[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 250   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29179365.002024-07-189063Actual
25797115.002024-04-179073Actual
35391614.732024-12-179018Actual
25359226.302024-03-1890111Actual
35947504.002025-01-179013Actual
18728278.002023-09-189064Actual
27171153.002024-05-189026Actual
27462432.912024-05-189028Actual
37752393.512025-02-169068Actual
26122278.002024-04-179056Actual
34146499.002024-11-189017Actual
29505528.002024-07-189036Actual
3562030.552024-12-1790511Actual
14647432.002023-05-199014Actual
1730990.122023-07-1990311Actual
2538732.672024-03-1890211Actual
16786327.002023-07-199065Actual
34559138.002024-11-1890112Actual
8760222.002022-11-199067Actual
3907026.292025-03-1990511Actual
23205360.182024-01-179018Actual
30894270.782024-08-189028Actual
8417109.002022-11-199026Actual
704109.002022-04-189056Actual
35419273.812024-12-179028Actual
31041197.572024-08-1890311Actual
17196243.512023-07-199068Actual
36278126.002025-01-179026Actual
6704198.052022-09-189068Actual
18786216.002023-09-189015Actual
13964272.002023-04-189066Actual
3446756.082024-11-1890511Actual
22045136.002023-12-179056Actual
30683193.002024-08-189056Actual
14180216.242023-04-189068Actual
30986235.872024-08-1890111Actual
20197419.272023-10-199018Actual
29236163.002024-07-189073Actual
2155202.602022-05-199028Actual
36038120.002025-01-179073Actual
6046214.002022-09-189065Actual
22970306.002024-01-179036Actual
18934336.002023-09-189036Actual
2653933.742024-04-1790511Actual
25825535.002024-04-179014Actual
25089291.002024-03-189066Actual
24891251.002024-03-189065Actual
33800306.002024-11-189064Actual
3005268.002022-06-199066Actual
2145328.422023-11-1990511Actual
17690339.002023-08-199014Actual
17817288.002023-08-199065Actual
29682356.002024-07-189067Actual
31899474.002024-09-179017Actual
36358235.002025-01-179056Actual
18373.002022-04-189073Actual
30270745.002024-08-189013Actual
13548326.002023-04-189063Actual
2544185.872024-03-1890411Actual
4208194.002022-07-199017Actual
7108195.002022-10-199015Actual
37865197.572025-02-1690311Actual
10062207.152022-12-179068Actual
26042121.002024-04-179026Actual
26751311.782024-04-1790213Actual
20139199.002023-10-199067Actual
34413164.592024-11-1890311Actual
19849235.002023-10-199065Actual
37810219.912025-02-1690111Actual
32826495.002024-10-189016Actual
24208405.632024-02-169018Actual
29087197.752024-06-1890613Actual
37308432.002025-02-169015Actual
15324130.552023-05-1990411Actual
38869223.812025-03-199028Actual
35890213.542024-12-1790613Actual
22228376.852023-12-179018Actual
26666188.002024-04-1790612Actual
4922218.002022-08-199065Actual
27251167.002024-05-189056Actual
985352.602022-04-189018Actual
31809194.002024-09-179056Actual
3573975.232024-12-1790212Actual
28026445.002024-06-189063Actual
2370654.002024-02-169073Actual
31280117.042024-08-1890113Actual
3084333.002022-06-199017Actual
30866811.702024-08-189018Actual
21224520.792023-11-199018Actual
7391178.002022-10-199046Actual
3343731.612024-10-1890212Actual
22019230.002023-12-179046Actual
22553226.302023-12-1790612Actual
17254190.122023-07-1990111Actual
18906118.002023-09-189026Actual
27934317.052024-05-1890613Actual
26155382.002024-04-179066Actual
7168203.002022-10-199065Actual
13513441.002023-04-189013Actual
2455527.362024-02-1690212Actual
18283180.552023-08-1990111Actual
18014246.002023-08-199066Actual
28528320.002024-06-189067Actual
3458752.892024-11-1890212Actual
1839226.292023-08-1990511Actual
1173386.002022-05-199013Actual
31488153.002024-09-179073Actual
11648247.002023-02-169065Actual
7497169.002022-10-199066Actual
17605303.002023-08-199063Actual
7824141.992022-10-199068Actual
36860124.172025-01-1790112Actual
130952.002022-05-199073Actual
1541698.632023-05-1990112Actual
30305420.002024-08-189063Actual
2028193.002022-05-199067Actual
5251228.002022-08-199066Actual
13375193.512023-03-199028Actual
21545115.652023-11-1990112Actual
743875.002022-10-199056Actual
5098226.002022-08-199036Actual
12245125.332023-02-169028Actual
1065195.002023-01-179026Actual
844221.002022-04-189017Actual
30603207.002024-08-189026Actual
18192176.842023-08-199028Actual
14887343.002023-05-199036Actual
39342285.472025-03-1990613Actual
10794144.002023-01-179056Actual
34706227.572024-11-1890213Actual
30181246.872024-07-1890213Actual
36569287.452025-01-179028Actual
8513151.002022-11-199046Actual
35101327.002024-12-179016Actual
13879249.002023-04-189036Actual
1432291.192023-04-1890411Actual
6843278.002022-10-199063Actual
31729135.002024-09-179026Actual
6643176.842022-09-189028Actual
36391359.002025-01-179066Actual
34795646.002024-12-179013Actual
35298460.002024-12-179017Actual
18225273.812023-08-199068Actual
31842346.002024-09-179066Actual
9953487.452022-12-179018Actual
13635315.002023-04-189014Actual
7903287.002022-11-199013Actual
26015339.002024-04-179016Actual
34057199.002024-11-189056Actual
24116316.002024-02-169017Actual
4781230.002022-08-199064Actual
22170291.002023-12-179067Actual
9350204.002022-12-179015Actual
2137286.932023-11-1990211Actual
34089306.002024-11-189066Actual
4671106.002022-08-199073Actual
38903292.002025-03-199068Actual
14146176.842023-04-189028Actual
12306166.242023-02-169068Actual
38658261.002025-03-199056Actual
27874101.252024-05-1890113Actual
33588310.032024-10-1890613Actual
9874181.002022-12-179067Actual
15184211.692023-05-199068Actual
39282159.152025-03-1990113Actual
33263112.462024-10-1890211Actual
3783851.822025-02-1690211Actual
28614290.482024-06-189028Actual
19934109.002023-10-199026Actual
27609220.982024-05-1890311Actual
17875359.002023-08-199016Actual
32430301.262024-09-1790213Actual
3798278.002022-07-199065Actual
1836598.632023-08-1990411Actual
5330213.002022-08-199017Actual
14528378.002023-05-199013Actual
36603276.842025-01-179068Actual
3332210.182022-06-199068Actual
1685101.002022-05-199026Actual
29768264.722024-07-189028Actual
3225404.122022-06-199018Actual
5469466.242022-08-199018Actual
23380115.652024-01-1790311Actual
10603240.002023-01-179016Actual
13729363.002023-04-189015Actual
3599320.002022-07-199014Actual
30716293.002024-08-189066Actual
23557151.832024-01-1790612Actual
28238366.002024-06-189065Actual
38130145.112025-02-1690113Actual
9271261.002022-12-179064Actual
23112294.002024-01-179017Actual
29647494.002024-07-189017Actual
15029392.002023-05-199017Actual
2394755.002024-02-169026Actual
12635235.002023-03-199064Actual
7763155.632022-10-199028Actual
1139754.002023-02-169073Actual
10387174.002023-01-179064Actual
14859111.002023-05-199026Actual
23975376.002024-02-169036Actual
22135277.002023-12-179017Actual
12197302.602023-02-169018Actual
904178.002022-04-189067Actual
20992352.002023-11-199036Actual
37718407.152025-02-169028Actual
5578185.932022-08-199068Actual
33235307.152024-10-1890111Actual
36066649.002025-01-179014Actual
20225219.272023-10-199028Actual
35241338.002024-12-179066Actual
2196597.002023-12-179026Actual
11586273.002023-02-169015Actual
24236219.272024-02-169028Actual
38841620.792025-03-199018Actual
27341408.002024-05-189017Actual
32907336.002024-10-189046Actual
11775144.002023-02-169026Actual
27053403.002024-05-189015Actual
1529783.742023-05-1990311Actual
9584270.002022-12-179036Actual
372220.002022-04-189015Actual
4268220.002022-07-199067Actual
1426834.802023-04-1890211Actual
36689107.142025-01-1790211Actual
29027159.152024-06-1890113Actual
37892205.022025-02-1690411Actual
38691401.002025-03-199066Actual
25239475.332024-03-189018Actual
38783333.002025-03-199067Actual
1558171.002022-05-199065Actual
23920356.002024-02-169016Actual
16899320.002023-07-199036Actual
19196240.482023-09-189028Actual
231270.002022-04-189014Actual
21344160.342023-11-1990111Actual
39016122.042025-03-1990311Actual
29531297.002024-07-189046Actual
2435567.782024-02-1690211Actual
36483374.002025-01-179067Actual
280358.002022-06-199026Actual
5657280.002022-09-189013Actual
763218.002022-04-189066Actual
30928422.302024-08-189068Actual
3438670.972024-11-1890211Actual
1781193.002022-05-199046Actual
20047244.002023-10-199066Actual
7636254.002022-10-199067Actual
20752504.002023-11-199014Actual
25738362.002024-04-179063Actual
1559873.002023-06-199073Actual
27199526.002024-05-189036Actual
9535108.002022-12-179026Actual
38400300.002025-03-199064Actual
26485166.722024-04-1790311Actual
33317117.782024-10-1890411Actual
8839299.572022-11-199018Actual
29144720.002024-07-189013Actual
31339204.762024-08-1890613Actual
19603432.002023-10-199013Actual
12999228.002023-03-199046Actual
20575192.252023-10-1990612Actual
182888.002022-05-199056Actual
27554305.022024-05-1890111Actual
13824348.002023-04-189016Actual
17076213.002023-07-199067Actual
14939178.002023-05-199056Actual
25301248.062024-03-189068Actual
1191890.002023-02-169056Actual
21880211.002023-12-179065Actual
3551107.002022-07-199073Actual
7344270.002022-10-199036Actual
28849159.272024-06-1890611Actual
34501289.062024-11-1890611Actual
35156445.002024-12-179036Actual
10992230.002023-01-179067Actual
27582103.952024-05-1890211Actual
15812315.002023-06-199016Actual
38365592.002025-03-199014Actual
17336148.632023-07-1990411Actual
31702420.002024-09-179016Actual
13107201.002023-03-199066Actual
1934351.822023-09-1890311Actual
31757489.002024-09-179036Actual
23769348.002024-02-169064Actual
18517211.402023-08-1990612Actual
15754286.002023-06-199065Actual
33409135.872024-10-1890112Actual
28493606.002024-06-189017Actual
31516547.002024-09-179014Actual
31644386.002024-09-179065Actual
19637273.002023-10-199063Actual
5145123.002022-08-199046Actual
33765475.002024-11-189014Actual
3411338.002022-07-199013Actual
7715290.482022-10-199018Actual
2473654.002024-03-189073Actual
1496324.002022-05-199015Actual
11824270.002023-02-169036Actual
1092160.182022-04-189068Actual
37006246.872025-01-1790213Actual
11259421.002023-02-169013Actual
37428126.002025-02-169026Actual
37250432.002025-02-169064Actual
2881537.992024-06-1890511Actual
31609391.002024-09-179015Actual
32612214.002024-10-189073Actual
28969194.382024-06-1890612Actual
33351181.612024-10-1890611Actual
25703480.002024-04-179013Actual
1231276.002022-05-199063Actual
29264491.002024-07-189014Actual
16009327.002023-06-199017Actual
3222060.332024-09-1790511Actual
14471163.532023-04-1890612Actual
25860370.002024-04-179064Actual
35711182.682024-12-1790112Actual
15150188.962023-05-199028Actual
3925132.002022-07-199026Actual
28648267.752024-06-189068Actual
33115528.362024-10-189018Actual
15919174.002023-06-199056Actual
15626358.002023-06-199014Actual
39104252.892025-03-1990611Actual
8619231.002022-11-199066Actual
17397212.472023-07-1990611Actual
28145302.002024-06-189064Actual
7963232.002022-11-199063Actual
32966448.002024-10-189066Actual
3677075.232025-01-1790511Actual
9211330.002022-12-179014Actual
35128153.002024-12-179026Actual
38458358.002025-03-199015Actual
17134396.542023-07-199018Actual
32403190.732024-09-1790113Actual
31102206.082024-08-1890611Actual
22765234.002024-01-179064Actual
2988869.912024-07-1890211Actual
35981409.002025-01-179063Actual
32166153.952024-09-1790311Actual
8560144.002022-11-199056Actual
18694449.002023-09-189014Actual
5517202.602022-08-199028Actual
9487283.002022-12-179016Actual
13905211.002023-04-189046Actual
30034155.022024-07-1890112Actual
5049107.002022-08-199026Actual
34181277.002024-11-189067Actual
35857222.312024-12-1790213Actual
23734450.002024-02-169014Actual
19756232.002023-10-199064Actual
17162160.182023-07-199028Actual
25955399.002024-04-179065Actual
10327270.002023-01-179014Actual
35593138.002024-12-1790411Actual
32139139.062024-09-1790211Actual
26309725.342024-04-179018Actual
22702112.002024-01-179073Actual
12056247.002023-02-169017Actual
29590327.002024-07-189066Actual
22915275.002024-01-179016Actual
11977180.002023-02-169066Actual
37690579.882025-02-169018Actual
29915183.742024-07-1890311Actual
28436389.002024-06-189066Actual
22823290.002024-01-179015Actual
19018299.002023-09-189066Actual
16222206.082023-06-1990111Actual
8149233.002022-11-199064Actual
1939776.292023-09-1890511Actual
28203382.002024-06-189015Actual
28377306.002024-06-189046Actual
8466276.002022-11-199036Actual
36448550.002025-01-179017Actual
14118451.092023-04-189018Actual
11071376.852023-01-179018Actual
27816283.742024-05-1890612Actual
21252264.722023-11-199028Actual
30096226.302024-07-1890612Actual
14295134.802023-04-1890311Actual
18609261.002023-09-189063Actual
36541745.032025-01-179018Actual
37095792.002025-02-169013Actual
2096496.002023-11-199026Actual
7247272.002022-10-199016Actual
20316226.302023-10-1990111Actual
13669309.002023-04-189064Actual
11871171.002023-02-169046Actual
32111289.062024-09-1790111Actual
1766252.002023-08-199073Actual
5719218.002022-09-189063Actual
17782221.002023-08-199015Actual
26430345.452024-04-1790111Actual
30631400.002024-08-189036Actual
2541480.552024-03-1890311Actual
29054301.262024-06-1890213Actual
30213201.262024-07-1890613Actual
33858348.002024-11-189015Actual
33471212.472024-10-1890612Actual
10524184.002023-01-179065Actual
34440157.152024-11-1890411Actual
18821330.002023-09-189065Actual
32053320.782024-09-179068Actual
33023530.002024-10-189017Actual
1357270.002022-05-199014Actual
19075349.002023-09-189017Actual
22289216.242023-12-179068Actual
18071356.002023-08-199017Actual
1444059.272023-04-1890212Actual
34679203.012024-11-1890113Actual
24327155.022024-02-1690111Actual
23022216.002024-01-179056Actual
29477132.002024-07-189026Actual
27144335.002024-05-189016Actual
17956172.002023-08-199046Actual
6222276.002022-09-189036Actual
26933171.002024-05-189073Actual
18574571.002023-09-189013Actual
34738174.942024-11-1890613Actual
28706316.722024-06-1890111Actual
14972249.002023-05-199066Actual
17513212.472023-07-1990612Actual
20258295.032023-10-199068Actual
37541405.002025-02-169066Actual
32463176.692024-09-1790613Actual
28586737.462024-06-189018Actual
19907302.002023-10-199016Actual
16751320.002023-07-199015Actual
28323115.002024-06-189026Actual
1951566.722023-09-1890212Actual
23862286.002024-02-169065Actual
25004389.002024-03-189036Actual
5797108.002022-09-189073Actual
2852300.002022-06-199036Actual
2893532.672024-06-1890212Actual
14413108.212023-04-1890112Actual
29942176.292024-07-1890411Actual
20104336.002023-10-199017Actual
13607118.002023-04-189073Actual
21938226.002023-12-179016Actual
33556190.732024-10-1890213Actual
23353107.142024-01-1790211Actual
12385320.002023-03-199013Actual
12525124.002023-03-199073Actual
27991699.002024-06-189013Actual
35008495.002024-12-179015Actual
30808360.002024-08-189067Actual
3118856.082024-08-1890212Actual
14913203.002023-05-199046Actual
26249313.002024-04-179067Actual
2054455.022023-10-1990212Actual
2618266.002022-06-199015Actual
16951138.002023-07-199056Actual
2946117.002022-06-199056Actual
14240168.852023-04-1890111Actual
9025330.002022-12-179013Actual
5001239.002022-08-199016Actual
3803829.482025-02-1690212Actual
4347276.842022-07-199018Actual
34031321.002024-11-189046Actual
30390490.002024-08-189014Actual
19288206.082023-09-1890111Actual
35653183.742024-12-1790611Actual
513273.002022-04-189016Actual
27284320.002024-05-189066Actual
9085220.002022-12-179063Actual
27086270.002024-05-189065Actual
4021210.002022-07-199046Actual
28083162.002024-06-189073Actual
1889178.002022-05-199066Actual
38748532.002025-03-199017Actual
3740220.002022-07-199015Actual
3101468.852024-08-1890211Actual
2766376.292024-05-1890511Actual
30425409.002024-08-189064Actual
32675396.002024-10-189064Actual
31160157.152024-08-1890112Actual
2546866.722024-03-1890511Actual
39224283.742025-03-1990612Actual
30362168.002024-08-189073Actual
20459123.102023-10-1990611Actual
20879321.002023-11-199065Actual
22078278.002023-12-179066Actual
38072307.152025-02-1690612Actual
1831135.872023-08-1990211Actual
28296459.002024-06-189016Actual
36743143.312025-01-1790411Actual
26370279.872024-04-179068Actual
20845309.002023-11-199015Actual
24409142.252024-02-1690411Actual
15064294.002023-05-199067Actual
39309313.542025-03-1990213Actual
11319230.002023-02-169063Actual
657165.002022-04-189046Actual
34621260.342024-11-1890612Actual
6783409.002022-10-199013Actual
13764194.002023-04-189065Actual
36716145.442025-01-1790311Actual
28788160.342024-06-1890411Actual
26458147.572024-04-1790211Actual
22256182.902023-12-179028Actual
19110351.002023-09-189067Actual
16984315.002023-07-199066Actual
37343347.002025-02-169065Actual
3473196.002022-07-199063Actual
1866661.002023-09-189073Actual
30518353.002024-08-189065Actual
8369318.002022-11-199016Actual
1637218.002022-05-199016Actual
15541243.002023-06-199063Actual
6516241.002022-09-189067Actual
35830106.522024-12-1790113Actual
16102458.672023-06-199018Actual
1745564.592023-07-1990112Actual
2481386.002022-06-199014Actual
26337296.542024-04-179028Actual
33892397.002024-11-189065Actual
38578207.002025-03-199026Actual
22645252.002024-01-179063Actual
16164316.242023-06-199068Actual
38188360.912025-02-1690613Actual
11445346.002023-02-169014Actual
14023243.002023-04-189017Actual
291218.002022-04-189064Actual
24644499.002024-03-189013Actual
9631156.002022-12-179046Actual
16044297.002023-06-199067Actual
34005479.002024-11-189036Actual
1033170.782022-04-189028Actual
19988218.002023-10-199046Actual
33950450.002024-11-189016Actual
14355135.872023-04-1890611Actual
28907157.152024-06-1890112Actual
19694124.002023-10-199073Actual
32520585.002024-10-189013Actual
35772307.152024-12-1790612Actual
36661342.252025-01-1790111Actual
26512151.832024-04-1790411Actual
25146414.002024-03-189017Actual
19370103.952023-09-1890411Actual
9408252.002022-12-179065Actual
23827324.002024-02-169015Actual
12573290.002023-03-199014Actual
33529181.962024-10-1890113Actual
1625026.292023-06-1990211Actual
15506547.002023-06-199013Actual
35453323.812024-12-179068Actual
32555354.002024-10-189063Actual
21286219.272023-11-199068Actual
12855211.002023-03-199016Actual
17570532.002023-08-199013Actual
8698232.002022-11-199017Actual
15242203.952023-05-1990111Actual
36306484.002025-01-179036Actual
21399149.702023-11-1990311Actual
2034462.462023-10-1990211Actual
38989119.912025-03-1990211Actual
21044181.002023-11-199056Actual
29392315.002024-07-189065Actual
37401386.002025-02-169016Actual
1736335.872023-07-1990511Actual
16658513.002023-07-199014Actual
38245653.002025-03-199013Actual
2672495.992024-04-1790113Actual
23525119.912024-01-1790112Actual
31991617.762024-09-179018Actual
3006233.742024-07-1890212Actual
21754382.002023-12-179014Actual
33737126.002024-11-189073Actual
38493432.002025-03-199065Actual
15122501.092023-05-199018Actual
15952244.002023-06-199066Actual
32640672.002024-10-189014Actual
37508242.002025-02-169056Actual
31431361.002024-09-179063Actual
29802346.542024-07-189068Actual
11180198.052023-01-179068Actual
26632174.172024-04-1790112Actual
2438291.192024-02-1690311Actual
6595331.392022-09-189018Actual
9735170.002022-12-179066Actual
21788196.002023-12-179064Actual
20014141.002023-10-199056Actual
36921197.572025-01-1790612Actual
33290126.292024-10-1890311Actual
23055305.002024-01-179066Actual
20632499.002023-11-199013Actual
4533280.002022-08-199013Actual
37632406.002025-02-169067Actual
6454360.002022-09-189017Actual
27434534.422024-05-189018Actual
33680336.002024-11-189063Actual
24470226.302024-02-1690611Actual
3688831.612025-01-1790212Actual
2676268.002022-06-199065Actual
26995306.002024-05-189064Actual
5905172.002022-09-189064Actual
10932246.002023-01-179017Actual
2443631.612024-02-1690511Actual
4719295.002022-08-199014Actual
12714283.002023-03-199015Actual
18986133.002023-09-189056Actual
10747241.002023-01-179046Actual
13436257.152023-03-199068Actual
8887176.842022-11-199028Actual
26573170.982024-04-1790611Actual
26096313.002024-04-179046Actual
1728267.782023-07-1990211Actual
16925228.002023-07-199046Actual
20937248.002023-11-199016Actual
103276.002022-04-189063Actual
3146172.002022-06-199067Actual
36979217.052025-01-1790113Actual
6969270.002022-10-199014Actual
1027995.002023-01-179073Actual
1461958.002023-05-199073Actual
38961259.272025-03-1990111Actual

Generated 2025-05-18 18:11:50.561 UTC