[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 287   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27086270.002024-06-079065Actual
14887343.002023-06-089036Actual
16044297.002023-07-099067Actual
22823290.002024-02-069015Actual
3146172.002022-07-099067Actual
2539196.002022-07-099064Actual
21074307.002023-12-099066Actual
33177328.362024-11-079068Actual
1541698.632023-06-0890112Actual
7903287.002022-12-099013Actual
24116316.002024-03-079017Actual
9271261.002023-01-069064Actual
3006233.742024-08-0790212Actual
36100362.002025-02-069064Actual
2394755.002024-03-079026Actual
2155202.602022-06-089028Actual
20398129.482023-11-0890411Actual
22347216.722024-01-0690111Actual
25181297.002024-04-079067Actual
15064294.002023-06-089067Actual
5984278.002022-10-089015Actual
33680336.002024-12-089063Actual
4347276.842022-08-089018Actual
28648267.752024-07-089068Actual
11319230.002023-03-089063Actual
19110351.002023-10-089067Actual
2755224.002022-07-099016Actual
13607118.002023-05-089073Actual
34679203.012024-12-0890113Actual
31933421.002024-10-079067Actual
22170291.002024-01-069067Actual
23147348.002024-02-069067Actual
23022216.002024-02-069056Actual
9350204.002023-01-069015Actual
33588310.032024-11-0790613Actual
39104252.892025-04-0890611Actual
7391178.002022-11-089046Actual
35182270.002025-01-069046Actual
32311163.532024-10-0790112Actual
8946137.452022-12-099068Actual
10853239.002023-02-069066Actual
32253163.532024-10-0790611Actual
30773472.002024-09-079017Actual
37810219.912025-03-0890111Actual
36716145.442025-02-0690311Actual
28761141.192024-07-0890311Actual
37095792.002025-03-089013Actual
20787288.002023-12-099064Actual
37690579.882025-03-089018Actual
1385188.002023-05-089026Actual
291218.002022-05-089064Actual
13248237.002023-04-089067Actual
432174.002022-05-089065Actual
18609261.002023-10-089063Actual
34795646.002025-01-069013Actual
35419273.812025-01-069028Actual
31160157.152024-09-0790112Actual
32881427.002024-11-079036Actual
33471212.472024-11-0790612Actual
1839226.292023-09-0890511Actual
22462230.552024-01-0690611Actual
18574571.002023-10-089013Actual
23649226.002024-03-079063Actual
38072307.152025-03-0890612Actual
16844349.002023-08-089016Actual
32640672.002024-11-079014Actual
8290174.002022-12-099065Actual
27284320.002024-06-079066Actual
11180198.052023-02-069068Actual
18484150.762023-09-0890112Actual
27434534.422024-06-079018Actual
34146499.002024-12-089017Actual
25146414.002024-04-079017Actual
17690339.002023-09-089014Actual
3677075.232025-02-0690511Actual
26122278.002024-05-079056Actual
14471163.532023-05-0890612Actual
27901306.522024-06-0790213Actual
29477132.002024-08-079026Actual
17397212.472023-08-0890611Actual
2370654.002024-03-079073Actual
2881537.992024-07-0890511Actual
16658513.002023-08-089014Actual
21286219.272023-12-099068Actual
20104336.002023-11-089017Actual
37952201.832025-03-0890611Actual
38658261.002025-04-089056Actual
27991699.002024-07-089013Actual
2778335.872024-06-0790212Actual
30631400.002024-09-079036Actual
33409135.872024-11-0790112Actual
37456384.002025-03-089036Actual
26042121.002024-05-079026Actual
17817288.002023-09-089065Actual
2558675.232024-04-0790212Actual
4719295.002022-09-089014Actual
804181.002022-12-099073Actual
6643176.842022-10-089028Actual
33858348.002024-12-089015Actual
1728267.782023-08-0890211Actual
36278126.002025-02-069026Actual
12573290.002023-04-089014Actual
28788160.342024-07-0890411Actual
3015485.462024-08-0790113Actual
7576360.002022-11-089017Actual
11775144.002023-03-089026Actual
4068112.002022-08-089056Actual
16423111.402023-07-0990112Actual
15122501.092023-06-089018Actual
30305420.002024-09-079063Actual
916364.002023-01-069073Actual
14058321.002023-05-089067Actual
32733428.002024-11-079015Actual
13964272.002023-05-089066Actual
34031321.002024-12-089046Actual
16304123.102023-07-0990411Actual
11977180.002023-03-089066Actual
17605303.002023-09-089063Actual
17254190.122023-08-0890111Actual
36921197.572025-02-0690612Actual
29264491.002024-08-079014Actual
14562306.002023-06-089063Actual
1748265.652023-08-0890212Actual
27609220.982024-06-0790311Actual
1231276.002022-06-089063Actual
37752393.512025-03-089068Actual
13879249.002023-05-089036Actual
3446756.082024-12-0890511Actual
20845309.002023-12-099015Actual
31396712.002024-10-079013Actual
5719218.002022-10-089063Actual
25239475.332024-04-079018Actual
16222206.082023-07-0990111Actual
25920462.002024-05-079015Actual
25089291.002024-04-079066Actual
23920356.002024-03-079016Actual
2555992.252024-04-0790112Actual
1627793.312023-07-0990311Actual
32463176.692024-10-0790613Actual
38365592.002025-04-089014Actual
15754286.002023-07-099065Actual
3661203.002022-08-089064Actual
38748532.002025-04-089017Actual
27554305.022024-06-0790111Actual
704109.002022-05-089056Actual
35128153.002025-01-069026Actual
23614417.002024-03-079013Actual
5145123.002022-09-089046Actual
36483374.002025-02-069067Actual
26070586.002024-05-079036Actual
14528378.002023-06-089013Actual
12118170.002023-03-089067Actual
967884.002023-01-069056Actual
35043270.002025-01-069065Actual
37632406.002025-03-089067Actual
33977141.002024-12-089026Actual
4129285.002022-08-089066Actual
16573270.002023-08-089063Actual
18934336.002023-10-089036Actual
34738174.942024-12-0890613Actual
18879216.002023-10-089016Actual
14023243.002023-05-089017Actual
16899320.002023-08-089036Actual
5192133.002022-09-089056Actual
31280117.042024-09-0790113Actual
36689107.142025-02-0690211Actual
8619231.002022-12-099066Actual
39016122.042025-04-0890311Actual
34089306.002024-12-089066Actual
19814270.002023-11-089015Actual
19603432.002023-11-089013Actual
4593186.002022-09-089063Actual
13764194.002023-05-089065Actual
9025330.002023-01-069013Actual
22045136.002024-01-069056Actual
36193290.002025-02-069065Actual
34413164.592024-12-0890311Actual
12776162.002023-04-089065Actual
2438291.192024-03-0790311Actual
10747241.002023-02-069046Actual
3688831.612025-02-0690212Actual
18694449.002023-10-089014Actual
16951138.002023-08-089056Actual
18164369.272023-09-089018Actual
26485166.722024-05-0790311Actual
31431361.002024-10-079063Actual
24587142.252024-03-0790612Actual
38989119.912025-04-0890211Actual
3118856.082024-09-0790212Actual
20879321.002023-12-099065Actual
18906118.002023-10-089026Actual
22289216.242024-01-069068Actual
22765234.002024-02-069064Actual
36541745.032025-02-069018Actual
36661342.252025-02-0690111Actual
26370279.872024-05-079068Actual
2054455.022023-11-0890212Actual
2145328.422023-12-0990511Actual
10524184.002023-02-069065Actual
844221.002022-05-089017Actual
26841600.002024-06-079013Actual
2343436.932024-02-0690511Actual
24679288.002024-04-079063Actual
15661288.002023-07-099064Actual
24027205.002024-03-079056Actual
23353107.142024-02-0690211Actual
28238366.002024-07-089065Actual
2473654.002024-04-079073Actual
372220.002022-05-089015Actual
36603276.842025-02-069068Actual
13327364.722023-04-089018Actual
3974285.002022-08-089036Actual
28145302.002024-07-089064Actual
16786327.002023-08-089065Actual
9487283.002023-01-069016Actual
38157176.692025-03-0890213Actual
37401386.002025-03-089016Actual
21635403.002024-01-069013Actual
38010110.342025-03-0890112Actual
19988218.002023-11-089046Actual
10700286.002023-02-069036Actual
19196240.482023-10-089028Actual
19018299.002023-10-089066Actual
13635315.002023-05-089014Actual
26155382.002024-05-079066Actual
2893532.672024-07-0890212Actual
31551310.002024-10-079064Actual
12635235.002023-04-089064Actual
3562030.552025-01-0690511Actual
28296459.002024-07-089016Actual
1889178.002022-06-089066Actual
17196243.512023-08-089068Actual
30894270.782024-09-079028Actual
31516547.002024-10-079014Actual
20316226.302023-11-0890111Actual
3005268.002022-07-099066Actual
38245653.002025-04-089013Actual
763218.002022-05-089066Actual
25618117.782024-04-0790612Actual
5657280.002022-10-089013Actual
21044181.002023-12-099056Actual
33765475.002024-12-089014Actual
7763155.632022-11-089028Actual
34300288.972024-12-089068Actual
24001240.002024-03-079046Actual
15150188.962023-06-089028Actual
3877253.002022-08-089016Actual
33892397.002024-12-089065Actual
5797108.002022-10-089073Actual
32907336.002024-11-079046Actual
2172655.002024-01-069073Actual
26995306.002024-06-079064Actual
24327155.022024-03-0790111Actual
18192176.842023-09-089028Actual
28907157.152024-07-0890112Actual
23267196.542024-02-069068Actual
26458147.572024-05-0790211Actual
16481118.852023-07-0990612Actual
23233204.122024-02-069028Actual
32166153.952024-10-0790311Actual
2137286.932023-12-0990211Actual
31644386.002024-10-079065Actual
10466235.002023-02-069015Actual
25056103.002024-04-079056Actual
29531297.002024-08-079046Actual
280358.002022-07-099026Actual
33737126.002024-12-089073Actual
34181277.002024-12-089067Actual
18106194.002023-09-089067Actual
13669309.002023-05-089064Actual
34358377.362024-12-0890111Actual
20632499.002023-12-099013Actual
3599320.002022-08-089014Actual
3084333.002022-07-099017Actual
14180216.242023-05-089068Actual
39224283.742025-04-0890612Actual
20197419.272023-11-089018Actual
2541480.552024-04-0790311Actual
17902101.002023-09-089026Actual
22078278.002024-01-069066Actual
22135277.002024-01-069017Actual
15867363.002023-07-099036Actual
14118451.092023-05-089018Actual
30213201.262024-08-0790613Actual
29236163.002024-08-079073Actual
14774204.002023-06-089065Actual
2497663.002024-04-079026Actual
31041197.572024-09-0790311Actual
33290126.292024-11-0790311Actual
3273154.112022-07-099028Actual
8089327.002022-12-099014Actual
9874181.002023-01-069067Actual
7108195.002022-11-089015Actual
21252264.722023-12-099028Actual
31757489.002024-10-079036Actual
17782221.002023-09-089015Actual
38578207.002025-04-089026Actual
37130526.002025-03-089063Actual
20258295.032023-11-089068Actual
1730990.122023-08-0890311Actual
103276.002022-05-089063Actual
32966448.002024-11-079066Actual
23205360.182024-02-069018Actual
34950374.002025-01-069064Actual
6173104.002022-10-089026Actual
19907302.002023-11-089016Actual
26751311.782024-05-0790213Actual
20139199.002023-11-089067Actual
35593138.002025-01-0690411Actual
11259421.002023-03-089013Actual
18283180.552023-09-0890111Actual
14146176.842023-05-089028Actual
37250432.002025-03-089064Actual
21578189.062023-12-0990612Actual
3791927.362025-03-0890511Actual
32019340.482024-10-079028Actual
1290383.002023-04-089026Actual
20575192.252023-11-0890612Actual
13046157.002023-04-089056Actual
16130198.052023-07-099028Actual
10387174.002023-02-069064Actual
11648247.002023-03-089065Actual
25825535.002024-05-079014Actual
3222060.332024-10-0790511Actual
37865197.572025-03-0890311Actual
12306166.242023-03-089068Actual
14413108.212023-05-0890112Actual
2096496.002023-12-099026Actual
33556190.732024-11-0790213Actual
34706227.572024-12-0890213Actual
12385320.002023-04-089013Actual
36158459.002025-02-069015Actual
10001269.272023-01-069028Actual
30034155.022024-08-0790112Actual
1637218.002022-06-089016Actual
31068161.402024-09-0790411Actual
31702420.002024-10-079016Actual
7295129.002022-11-089026Actual
2294267.002024-02-069026Actual
31609391.002024-10-079015Actual
21426141.192023-12-0990411Actual
33115528.362024-11-079018Actual
2037152.892023-11-0890311Actual
24150237.002024-03-079067Actual
20752504.002023-12-099014Actual
26784211.782024-05-0790613Actual
6969270.002022-11-089014Actual
8760222.002022-12-099067Actual
15952244.002023-07-099066Actual
36448550.002025-02-069017Actual
15919174.002023-07-099056Actual
4395234.422022-08-089028Actual
13905211.002023-05-089046Actual
26214405.002024-05-079017Actual
1583960.002023-07-099026Actual
35566144.382025-01-0690311Actual
28493606.002024-07-089017Actual
28323115.002024-07-089026Actual
21880211.002024-01-069065Actual
16538477.002023-08-089013Actual
243392.002022-07-099073Actual
6269235.002022-10-089046Actual
38869223.812025-04-089028Actual
28528320.002024-07-089067Actual
19430170.982023-10-0890611Actual
28849159.272024-07-0890611Actual
3101468.852024-09-0790211Actual
14295134.802023-05-0890311Actual
29357436.002024-08-079015Actual
11871171.002023-03-089046Actual
26632174.172024-05-0790112Actual
22645252.002024-02-069063Actual
16009327.002023-07-099017Actual
22915275.002024-02-069016Actual
17956172.002023-09-089046Actual
35711182.682025-01-0690112Actual
1685101.002022-06-089026Actual
20937248.002023-12-099016Actual
23827324.002024-03-079015Actual
14832291.002023-06-089016Actual
24409142.252024-03-0790411Actual
32345230.552024-10-0790612Actual
16984315.002023-08-089066Actual
30866811.702024-09-079018Actual
29740638.972024-08-079018Actual
13436257.152023-04-089068Actual
6843278.002022-11-089063Actual
15541243.002023-07-099063Actual
22857216.002024-02-069065Actual
12714283.002023-04-089015Actual
26309725.342024-05-079018Actual
20014141.002023-11-089056Actual
14355135.872023-05-0890611Actual
1766252.002023-09-089073Actual
38691401.002025-04-089066Actual
6454360.002022-10-089017Actual
19962346.002023-11-089036Actual
3473196.002022-08-089063Actual
2443631.612024-03-0790511Actual
25267237.452024-04-079028Actual
2051799.702023-11-0890112Actual
24856243.002024-04-079015Actual
35241338.002025-01-069066Actual
5905172.002022-10-089064Actual
24644499.002024-04-079013Actual
18426125.232023-09-0890611Actual
1529783.742023-06-0890311Actual
11119191.992023-02-069028Actual
1736335.872023-08-0890511Actual
23407139.062024-02-0690411Actual
29054301.262024-07-0890213Actual
32430301.262024-10-0790213Actual
11586273.002023-03-089015Actual
2196597.002024-01-069026Actual
15893197.002023-07-099046Actual
3573975.232025-01-0690212Actual
25030214.002024-04-079046Actual
17982111.002023-09-089056Actual
36743143.312025-02-0690411Actual
30576436.002024-09-079016Actual
33317117.782024-11-0790411Actual
24470226.302024-03-0790611Actual
631696.002022-10-089056Actual
6046214.002022-10-089065Actual
29179365.002024-08-079063Actual
36066649.002025-02-069014Actual
21938226.002024-01-069016Actual
17570532.002023-09-089013Actual
28203382.002024-07-089015Actual
28377306.002024-07-089046Actual
17724278.002023-09-089064Actual
29647494.002024-08-079017Actual
35333382.002025-01-069067Actual
30270745.002024-09-079013Actual
3551107.002022-08-089073Actual
29860316.722024-08-0790111Actual
7247272.002022-11-089016Actual
16102458.672023-07-099018Actual
16365107.142023-07-0990611Actual
32853111.002024-11-079026Actual
16164316.242023-07-099068Actual
2107328.362022-06-089018Actual
19075349.002023-10-089017Actual
34887158.002025-01-069073Actual
1939776.292023-10-0890511Actual
11071376.852023-02-069018Actual
32520585.002024-11-079013Actual
34267367.752024-12-089028Actual
24764436.002024-04-079014Actual
30928422.302024-09-079068Actual
5251228.002022-09-089066Actual
1781193.002022-06-089046Actual
30362168.002024-09-079073Actual
21788196.002024-01-069064Actual
33529181.962024-11-0790113Actual
34559138.002024-12-0890112Actual
26666188.002024-05-0790612Actual
29087197.752024-07-0890613Actual
33645585.002024-12-089013Actual
27462432.912024-06-079028Actual
17041295.002023-08-089017Actual
8466276.002022-12-099036Actual
27816283.742024-06-0790612Actual
8513151.002022-12-099046Actual
38606537.002025-04-089036Actual
31809194.002024-10-079056Actual
30657232.002024-09-079046Actual
29450374.002024-08-079016Actual
22610463.002024-02-069013Actual
3740220.002022-08-089015Actual
25359226.302024-04-0790111Actual
14859111.002023-06-089026Actual
38337109.002025-04-089073Actual
21846336.002024-01-069015Actual
20992352.002023-12-099036Actual
1931637.992023-10-0890211Actual
17875359.002023-09-089016Actual
8149233.002022-12-099064Actual
14681218.002023-06-089064Actual
182888.002022-06-089056Actual
33235307.152024-11-0790111Actual
29682356.002024-08-079067Actual
38783333.002025-04-089067Actual
28614290.482024-07-089028Actual
33351181.612024-11-0790611Actual
25703480.002024-05-079013Actual
28351571.002024-07-089036Actual
26961464.002024-06-079014Actual
31899474.002024-10-079017Actual
15358201.832023-06-0890611Actual
26096313.002024-05-079046Actual
15719251.002023-07-099015Actual
29976197.572024-08-0790611Actual
7715290.482022-11-089018Actual
513273.002022-05-089016Actual
43309.002022-05-089013Actual
35511230.552025-01-0690111Actual
10327270.002023-02-069014Actual
4268220.002022-08-089067Actual
3438670.972024-12-0890211Actual
31729135.002024-10-079026Actual
2295376.002022-07-099013Actual
35208172.002025-01-069056Actual
34005479.002024-12-089036Actual
37038203.012025-02-0690613Actual
18728278.002023-10-089064Actual
21166230.002023-12-099067Actual
13824348.002023-05-089016Actual
1951566.722023-10-0890212Actual
1948852.892023-10-0890112Actual
1173386.002022-06-089013Actual
36979217.052025-02-0690113Actual
657165.002022-05-089046Actual
1357270.002022-06-089014Actual
20047244.002023-11-089066Actual
21399149.702023-12-0990311Actual
16693243.002023-08-089064Actual
9953487.452023-01-069018Actual
8560144.002022-12-099056Actual
9814288.002023-01-069017Actual
18986133.002023-10-089056Actual
9408252.002023-01-069065Actual
12999228.002023-04-089046Actual
21993396.002024-01-069036Actual
8228240.002022-12-099015Actual
29557184.002024-08-079056Actual
26337296.542024-05-079028Actual
21131240.002023-12-099017Actual
7963232.002022-12-099063Actual
27934317.052024-06-0790613Actual
2546866.722024-04-0790511Actual
130952.002022-06-089073Actual
9584270.002023-01-069036Actual
26876504.002024-06-079063Actual
36251526.002025-02-069016Actual
16751320.002023-08-089015Actual
10992230.002023-02-069067Actual
37508242.002025-03-089056Actual
38458358.002025-04-089015Actual
22402115.652024-01-0690311Actual
29392315.002024-08-079065Actual
30986235.872024-09-0790111Actual
12056247.002023-03-089017Actual
29590327.002024-08-079066Actual
35830106.522025-01-0690113Actual
30483369.002024-09-079015Actual
23112294.002024-02-069017Actual
32053320.782024-10-079068Actual
27496275.332024-06-079068Actual
9211330.002023-01-069014Actual
5845363.002022-10-089014Actual
13931154.002023-05-089056Actual
5517202.602022-09-089028Actual
13107201.002023-04-089066Actual
7824141.992022-11-089068Actual
34830382.002025-01-069063Actual
17336148.632023-08-0890411Actual
23734450.002024-03-079014Actual
1496324.002022-06-089015Actual
13513441.002023-05-089013Actual
11727249.002023-03-089016Actual
4454196.542022-08-089068Actual
32403190.732024-10-0790113Actual
17134396.542023-08-089018Actual
17513212.472023-08-0890612Actual
1625026.292023-07-0990211Actual
26249313.002024-05-079067Actual
30096226.302024-08-0790612Actual
27697214.592024-06-0790611Actual
56193.002022-05-089026Actual
2544185.872024-04-0790411Actual
6783409.002022-11-089013Actual
1444059.272023-05-0890212Actual
10062207.152023-01-069068Actual
2946117.002022-07-099056Actual
3343731.612024-11-0790212Actual
16925228.002023-08-089046Actual
26512151.832024-05-0790411Actual
37343347.002025-03-089065Actual
1687184.002023-08-089026Actual

Generated 2025-06-07 17:05:16.278 UTC