[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 305   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9271261.002023-01-079064Actual
6704198.052022-10-099068Actual
3084333.002022-07-109017Actual
22645252.002024-02-079063Actual
25267237.452024-04-089028Actual
17690339.002023-09-099014Actual
32019340.482024-10-089028Actual
18106194.002023-09-099067Actual
15064294.002023-06-099067Actual
36193290.002025-02-079065Actual
13548326.002023-05-099063Actual
21993396.002024-01-079036Actual
33143258.662024-11-089028Actual
21545115.652023-12-1090112Actual
29264491.002024-08-089014Actual
3783851.822025-03-0990211Actual
23325164.592024-02-0790111Actual
657165.002022-05-099046Actual
20787288.002023-12-109064Actual
33680336.002024-12-099063Actual
20632499.002023-12-109013Actual
1527033.742023-06-0990211Actual
32403190.732024-10-0890113Actual
26430345.452024-05-0890111Actual
39104252.892025-04-0990611Actual
2252059.272024-01-0790112Actual
1889178.002022-06-099066Actual
16130198.052023-07-109028Actual
10853239.002023-02-079066Actual
37718407.152025-03-099028Actual
29802346.542024-08-089068Actual
1633135.872023-07-1090511Actual
18225273.812023-09-099068Actual
37401386.002025-03-099016Actual
5517202.602022-09-099028Actual
13824348.002023-05-099016Actual
2443631.612024-03-0890511Actual
4021210.002022-08-099046Actual
12776162.002023-04-099065Actual
15449212.472023-06-0990612Actual
7247272.002022-11-099016Actual
1781193.002022-06-099046Actual
15184211.692023-06-099068Actual
15919174.002023-07-109056Actual
24409142.252024-03-0890411Actual
2294267.002024-02-079026Actual
1931637.992023-10-0990211Actual
19603432.002023-11-099013Actual
18728278.002023-10-099064Actual
9735170.002023-01-079066Actual
33177328.362024-11-089068Actual
23147348.002024-02-079067Actual
34005479.002024-12-099036Actual
36541745.032025-02-079018Actual
2672495.992024-05-0890113Actual
18373.002022-05-099073Actual
32675396.002024-11-089064Actual
1866661.002023-10-099073Actual
1385188.002023-05-099026Actual
14295134.802023-05-0990311Actual
2145328.422023-12-1090511Actual
25825535.002024-05-089014Actual
3974285.002022-08-099036Actual
31102206.082024-09-0890611Actual
5145123.002022-09-099046Actual
32733428.002024-11-089015Actual
31516547.002024-10-089014Actual
16751320.002023-08-099015Actual
17930399.002023-09-099036Actual
916364.002023-01-079073Actual
2355189.002022-07-109063Actual
10932246.002023-02-079017Actual
14118451.092023-05-099018Actual
38400300.002025-04-099064Actual
2096496.002023-12-109026Actual
27582103.952024-06-0890211Actual
2295376.002022-07-109013Actual
1939776.292023-10-0990511Actual
35453323.812025-01-079068Actual
38493432.002025-04-099065Actual
12056247.002023-03-099017Actual
12714283.002023-04-099015Actual
20937248.002023-12-109016Actual
32612214.002024-11-089073Actual
3925132.002022-08-099026Actual
4781230.002022-09-099064Actual
13513441.002023-05-099013Actual
17782221.002023-09-099015Actual
4268220.002022-08-099067Actual
15719251.002023-07-109015Actual
7497169.002022-11-099066Actual
27991699.002024-07-099013Actual
27901306.522024-06-0890213Actual
31339204.762024-09-0890613Actual
30270745.002024-09-089013Actual
19168595.032023-10-099018Actual
16009327.002023-07-109017Actual
11445346.002023-03-099014Actual
5905172.002022-10-099064Actual
291218.002022-05-099064Actual
2072467.002023-12-109073Actual
23353107.142024-02-0790211Actual
17570532.002023-09-099013Actual
16222206.082023-07-1090111Actual
16951138.002023-08-099056Actual
23827324.002024-03-089015Actual
15150188.962023-06-099028Actual
19546131.612023-10-0990612Actual
6783409.002022-11-099013Actual
2172655.002024-01-079073Actual
33115528.362024-11-089018Actual
25738362.002024-05-089063Actual
14058321.002023-05-099067Actual
610259.002022-05-099036Actual
18986133.002023-10-099056Actual
1033170.782022-05-099028Actual
11507216.002023-03-099064Actual
35128153.002025-01-079026Actual
12573290.002023-04-099014Actual
7108195.002022-11-099015Actual
35511230.552025-01-0790111Actual
14887343.002023-06-099036Actual
1496324.002022-06-099015Actual
5330213.002022-09-099017Actual
33800306.002024-12-099064Actual
26933171.002024-06-089073Actual
20258295.032023-11-099068Actual
3273154.112022-07-109028Actual
10466235.002023-02-079015Actual
18426125.232023-09-0990611Actual
12952246.002023-04-099036Actual
36921197.572025-02-0790612Actual
31280117.042024-09-0890113Actual
27144335.002024-06-089016Actual
12635235.002023-04-099064Actual
31431361.002024-10-089063Actual
1541698.632023-06-0990112Actual
2196597.002024-01-079026Actual
38748532.002025-04-099017Actual
37215637.002025-03-099014Actual
28083162.002024-07-099073Actual
3562030.552025-01-0790511Actual
28323115.002024-07-099026Actual
29392315.002024-08-089065Actual
6269235.002022-10-099046Actual
29682356.002024-08-089067Actual
17875359.002023-09-099016Actual
33290126.292024-11-0890311Actual
704109.002022-05-099056Actual
14528378.002023-06-099013Actual
904178.002022-05-099067Actual
17724278.002023-09-099064Actual
27053403.002024-06-089015Actual
6454360.002022-10-099017Actual
22078278.002024-01-079066Actual
11648247.002023-03-099065Actual
2558675.232024-04-0890212Actual
1426834.802023-05-0990211Actual
22289216.242024-01-079068Actual
32311163.532024-10-0890112Actual
22462230.552024-01-0790611Actual
38010110.342025-03-0990112Actual
2481386.002022-07-109014Actual
19907302.002023-11-099016Actual
23467166.722024-02-0790611Actual
2042577.362023-11-0990511Actual
5719218.002022-10-099063Actual
1417208.002022-06-099064Actual
12245125.332023-03-099028Actual
24470226.302024-03-0890611Actual
29236163.002024-08-089073Actual
34358377.362024-12-0990111Actual
10001269.272023-01-079028Actual
56193.002022-05-099026Actual
15626358.002023-07-109014Actual
13186223.002023-04-099017Actual
8946137.452022-12-109068Actual
37541405.002025-03-099066Actual
38157176.692025-03-0990213Actual
23769348.002024-03-089064Actual
10603240.002023-02-079016Actual
37038203.012025-02-0790613Actual
33263112.462024-11-0890211Actual
35391614.732025-01-079018Actual
4860285.002022-09-099015Actual
22170291.002024-01-079067Actual
967884.002023-01-079056Actual
16658513.002023-08-099014Actual
16786327.002023-08-099065Actual
19756232.002023-11-099064Actual
28238366.002024-07-099065Actual
39342285.472025-04-0990613Actual
9085220.002023-01-079063Actual
32907336.002024-11-089046Actual
33317117.782024-11-0890411Actual
27554305.022024-06-0890111Actual
24949224.002024-04-089016Actual
9631156.002023-01-079046Actual
6843278.002022-11-099063Actual
23205360.182024-02-079018Actual
14471163.532023-05-0990612Actual
37892205.022025-03-0990411Actual
31702420.002024-10-089016Actual
19849235.002023-11-099065Actual
33409135.872024-11-0890112Actual
692185.002022-11-099073Actual
3661203.002022-08-099064Actual
27284320.002024-06-089066Actual
30716293.002024-09-089066Actual
4454196.542022-08-099068Actual
30773472.002024-09-089017Actual
28111666.002024-07-099014Actual
1748265.652023-08-0990212Actual
13107201.002023-04-099066Actual
24150237.002024-03-089067Actual
22347216.722024-01-0790111Actual
33645585.002024-12-099013Actual
37482360.002025-03-099046Actual
513273.002022-05-099016Actual
3907026.292025-04-0990511Actual
36743143.312025-02-0790411Actual
1948852.892023-10-0990112Actual
29477132.002024-08-089026Actual
3798278.002022-08-099065Actual
38458358.002025-04-099015Actual
3146172.002022-07-109067Actual
14413108.212023-05-0990112Actual
804181.002022-12-109073Actual
2618266.002022-07-109015Actual
30631400.002024-09-089036Actual
36278126.002025-02-079026Actual
36802159.272025-02-0790611Actual
2343436.932024-02-0790511Actual
20014141.002023-11-099056Actual
7344270.002022-11-099036Actual
15242203.952023-06-0990111Actual
844221.002022-05-099017Actual
34501289.062024-12-0990611Actual
4068112.002022-08-099056Actual
22553226.302024-01-0790612Actual
24856243.002024-04-089015Actual
24764436.002024-04-089014Actual
36100362.002025-02-079064Actual
25920462.002024-05-089015Actual
38632259.002025-04-099046Actual
31307197.752024-09-0890213Actual
23267196.542024-02-079068Actual
5797108.002022-10-099073Actual
21487135.872023-12-1090611Actual
5098226.002022-09-099036Actual
32555354.002024-11-089063Actual
29768264.722024-08-089028Actual
34239614.732024-12-099018Actual
29860316.722024-08-0890111Actual
1951566.722023-10-0990212Actual
35593138.002025-01-0790411Actual
3740220.002022-08-099015Actual
19694124.002023-11-099073Actual
34830382.002025-01-079063Actual
14939178.002023-06-099056Actual
30808360.002024-09-089067Actual
16365107.142023-07-1090611Actual
29054301.262024-07-0990213Actual
12385320.002023-04-099013Actual
25618117.782024-04-0890612Actual
5251228.002022-09-099066Actual
38188360.912025-03-0990613Actual
14832291.002023-06-099016Actual
4593186.002022-09-099063Actual
26841600.002024-06-089013Actual
32520585.002024-11-089013Actual
1833898.632023-09-0990311Actual
34146499.002024-12-099017Actual
38658261.002025-04-099056Actual
31899474.002024-10-089017Actual
37343347.002025-03-099065Actual
20992352.002023-12-109036Actual
26155382.002024-05-089066Actual
18574571.002023-10-099013Actual
37865197.572025-03-0990311Actual
5469466.242022-09-099018Actual
14972249.002023-06-099066Actual
11977180.002023-03-099066Actual
16630133.002023-08-099073Actual
14774204.002023-06-099065Actual
24528102.892024-03-0890112Actual
21578189.062023-12-1090612Actual
37752393.512025-03-099068Actual
19075349.002023-10-099017Actual
30894270.782024-09-089028Actual
35772307.152025-01-0790612Actual
20197419.272023-11-099018Actual
33588310.032024-11-0890613Actual
34738174.942024-12-0990613Actual
1627793.312023-07-1090311Actual
3551107.002022-08-099073Actual
3438670.972024-12-0990211Actual
2051799.702023-11-0990112Actual
3599320.002022-08-099014Actual
6222276.002022-10-099036Actual
35419273.812025-01-079028Actual
32881427.002024-11-089036Actual
2873481.612024-07-0990211Actual
34887158.002025-01-079073Actual
24027205.002024-03-089056Actual
15506547.002023-07-109013Actual
8560144.002022-12-109056Actual
13436257.152023-04-099068Actual
7391178.002022-11-099046Actual
29557184.002024-08-089056Actual
16693243.002023-08-099064Actual
31068161.402024-09-0890411Actual
17134396.542023-08-099018Actual
35208172.002025-01-079056Actual
1432291.192023-05-0990411Actual
19196240.482023-10-099028Actual
16304123.102023-07-1090411Actual
3473196.002022-08-099063Actual
21846336.002024-01-079015Actual
1027995.002023-02-079073Actual
16423111.402023-07-1090112Actual
30034155.022024-08-0890112Actual
30425409.002024-09-089064Actual
1730990.122023-08-0990311Actual
9025330.002023-01-079013Actual
2370654.002024-03-089073Actual
23557151.832024-02-0790612Actual
29976197.572024-08-0890611Actual
3573975.232025-01-0790212Actual
31644386.002024-10-089065Actual
2438291.192024-03-0890311Actual
2497663.002024-04-089026Actual
26337296.542024-05-089028Actual
9535108.002023-01-079026Actual
15867363.002023-07-109036Actual
24269316.242024-03-089068Actual
763218.002022-05-099066Actual
39309313.542025-04-0990213Actual
18071356.002023-09-099017Actual
34057199.002024-12-099056Actual
2473654.002024-04-089073Actual
33351181.612024-11-0890611Actual
31041197.572024-09-0890311Actual
38072307.152025-03-0990612Actual
4922218.002022-09-099065Actual
27251167.002024-06-089056Actual
27462432.912024-06-089028Actual
4395234.422022-08-099028Actual
30390490.002024-09-089014Actual
27225369.002024-06-089046Actual
27496275.332024-06-089068Actual
8887176.842022-12-109028Actual
9487283.002023-01-079016Actual
1766252.002023-09-099073Actual
27171153.002024-06-089026Actual
13046157.002023-04-099056Actual
10747241.002023-02-079046Actual
36066649.002025-02-079014Actual
13607118.002023-05-099073Actual
6125216.002022-10-099016Actual
10201239.002023-02-079063Actual
22996185.002024-02-079046Actual
28351571.002024-07-099036Actual
18906118.002023-10-099026Actual
1092160.182022-05-099068Actual
6516241.002022-10-099067Actual
36251526.002025-02-079016Actual
33765475.002024-12-099014Actual
11071376.852023-02-079018Actual
13669309.002023-05-099064Actual
36860124.172025-02-0790112Actual
28907157.152024-07-0990112Actual
24644499.002024-04-089013Actual
1831135.872023-09-0990211Actual
24891251.002024-04-089065Actual
1687184.002023-08-099026Actual
13327364.722023-04-099018Actual
3677075.232025-02-0790511Actual
28586737.462024-07-099018Actual
35298460.002025-01-079017Actual
21344160.342023-12-1090111Actual
22730436.002024-02-079014Actual
11119191.992023-02-079028Actual
30518353.002024-09-089065Actual
35156445.002025-01-079036Actual
1625026.292023-07-1090211Actual
34300288.972024-12-099068Actual
103276.002022-05-099063Actual
4671106.002022-09-099073Actual
27816283.742024-06-0890612Actual
32053320.782024-10-089068Actual
39043220.982025-04-0990411Actual
7715290.482022-11-099018Actual
36332297.002025-02-079046Actual
7824141.992022-11-099068Actual
35711182.682025-01-0790112Actual
2455527.362024-03-0890212Actual
29450374.002024-08-089016Actual
37632406.002025-03-099067Actual
31729135.002024-10-089026Actual
372220.002022-05-099015Actual
22970306.002024-02-079036Actual
34031321.002024-12-099046Actual
36661342.252025-02-0790111Actual
38280358.002025-04-099063Actual
3222060.332024-10-0890511Actual
28493606.002024-07-099017Actual
27341408.002024-06-089017Actual
19988218.002023-11-099046Actual
8228240.002022-12-109015Actual
36391359.002025-02-079066Actual
26309725.342024-05-089018Actual
36038120.002025-02-079073Actual
4533280.002022-09-099013Actual
35653183.742025-01-0790611Actual
20879321.002023-12-109065Actual
1645058.212023-07-1090212Actual
29505528.002024-08-089036Actual
18694449.002023-10-099014Actual
8466276.002022-12-109036Actual
2034462.462023-11-0990211Actual
37130526.002025-03-099063Actual
22256182.902024-01-079028Actual
16164316.242023-07-109068Actual
43309.002022-05-099013Actual
17513212.472023-08-0990612Actual
8089327.002022-12-109014Actual
21131240.002023-12-109017Actual
28761141.192024-07-0990311Actual
12855211.002023-04-099016Actual
36358235.002025-02-079056Actual
1559873.002023-07-109073Actual
16899320.002023-08-099036Actual
14913203.002023-06-099046Actual
21788196.002024-01-079064Actual
21224520.792023-12-109018Actual
14681218.002023-06-099064Actual
27755174.172024-06-0890112Actual
33858348.002024-12-099015Actual
2237589.062024-01-0790211Actual
14859111.002023-06-099026Actual
15541243.002023-07-109063Actual
38606537.002025-04-099036Actual
15952244.002023-07-109066Actual
31222243.322024-09-0890612Actual
2216216.242022-06-099068Actual
37952201.832025-03-0990611Actual
1444059.272023-05-0990212Actual
37690579.882025-03-099018Actual
1461958.002023-06-099073Actual
29299277.002024-08-089064Actual
8513151.002022-12-109046Actual
12525124.002023-04-099073Actual
10992230.002023-02-079067Actual
29647494.002024-08-089017Actual
20752504.002023-12-109014Actual
14355135.872023-05-0990611Actual
4719295.002022-09-099014Actual
29087197.752024-07-0990613Actual
2555992.252024-04-0890112Actual
3458752.892024-12-0990212Actual
22429144.382024-01-0790411Actual
38989119.912025-04-0990211Actual
3015485.462024-08-0890113Actual
27376335.002024-06-089067Actual
30576436.002024-09-089016Actual
21426141.192023-12-1090411Actual
2852300.002022-07-109036Actual
11824270.002023-03-099036Actual
31609391.002024-10-089015Actual
36603276.842025-02-079068Actual
7576360.002022-11-099017Actual
23055305.002024-02-079066Actual
13248237.002023-04-099067Actual
23614417.002024-03-089013Actual
7763155.632022-11-099028Actual
17982111.002023-09-099056Actual
19230196.542023-10-099068Actual
5657280.002022-10-099013Actual
38841620.792025-04-099018Actual
15754286.002023-07-109065Actual
28377306.002024-07-099046Actual
21018247.002023-12-109046Actual
24327155.022024-03-0890111Actual
1231276.002022-06-099063Actual
21286219.272023-12-109068Actual
22915275.002024-02-079016Actual
32853111.002024-11-089026Actual
3332210.182022-07-109068Actual
985352.602022-05-099018Actual
25301248.062024-04-089068Actual
30928422.302024-09-089068Actual
6969270.002022-11-099014Actual
7903287.002022-12-109013Actual
22019230.002024-01-079046Actual
23862286.002024-03-089065Actual
21938226.002024-01-079016Actual
37006246.872025-02-0790213Actual
21399149.702023-12-1090311Actual
33977141.002024-12-099026Actual
6173104.002022-10-099026Actual
6046214.002022-10-099065Actual
22402115.652024-01-0790311Actual
15358201.832023-06-0990611Actual
31551310.002024-10-089064Actual
2893532.672024-07-0990212Actual
30603207.002024-09-089026Actual
35008495.002025-01-079015Actual
20104336.002023-11-099017Actual
21669306.002024-01-079063Actual
8417109.002022-12-109026Actual
16481118.852023-07-1090612Actual
13931154.002023-05-099056Actual
34181277.002024-12-099067Actual
10794144.002023-02-079056Actual
18014246.002023-09-099066Actual
30181246.872024-08-0890213Actual
38245653.002025-04-099013Actual
2755224.002022-07-109016Actual
33235307.152024-11-0890111Actual
9814288.002023-01-079017Actual
13905211.002023-05-099046Actual
26122278.002024-05-089056Actual
16925228.002023-08-099046Actual
26632174.172024-05-0890112Actual
15812315.002023-07-109016Actual
38578207.002025-04-099026Actual
14023243.002023-05-099017Actual
23407139.062024-02-0790411Actual
24059199.002024-03-089066Actual
21880211.002024-01-079065Actual
23380115.652024-02-0790311Actual
20225219.272023-11-099028Actual
27636170.982024-06-0890411Actual
31488153.002024-10-089073Actual
8839299.572022-12-109018Actual
34706227.572024-12-0990213Actual
19722364.002023-11-099014Actual
18164369.272023-09-099018Actual
38903292.002025-04-099068Actual
30305420.002024-09-089063Actual
19110351.002023-10-099067Actual
7168203.002022-11-099065Actual
24798199.002024-04-089064Actual
34440157.152024-12-0990411Actual
25239475.332024-04-089018Actual
9953487.452023-01-079018Actual
33529181.962024-11-0890113Actual
37308432.002025-03-099015Actual
35947504.002025-02-079013Actual
17397212.472023-08-0990611Actual
5001239.002022-09-099016Actual
22702112.002024-02-079073Actual
26070586.002024-05-089036Actual
28026445.002024-07-099063Actual
1637218.002022-06-099016Actual
26512151.832024-05-0890411Actual
17162160.182023-08-099028Actual
10700286.002023-02-079036Actual
18934336.002023-10-099036Actual
17336148.632023-08-0990411Actual
23734450.002024-03-089014Actual

Generated 2025-06-08 09:13:06.323 UTC