[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 345   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31516547.002024-10-179014Actual
34358377.362024-12-1890111Actual
24587142.252024-03-1790612Actual
35241338.002025-01-169066Actual
432174.002022-05-189065Actual
35043270.002025-01-169065Actual
10387174.002023-02-169064Actual
24059199.002024-03-179066Actual
12118170.002023-03-189067Actual
11507216.002023-03-189064Actual
39282159.152025-04-1890113Actual
33765475.002024-12-189014Actual
15754286.002023-07-199065Actual
6125216.002022-10-189016Actual
9584270.002023-01-169036Actual
28203382.002024-07-189015Actual
33977141.002024-12-189026Actual
14180216.242023-05-189068Actual
1033170.782022-05-189028Actual
24150237.002024-03-179067Actual
37456384.002025-03-189036Actual
30576436.002024-09-179016Actual
22702112.002024-02-169073Actual
23325164.592024-02-1690111Actual
1633135.872023-07-1990511Actual
3798278.002022-08-189065Actual
2778335.872024-06-1790212Actual
20632499.002023-12-199013Actual
36158459.002025-02-169015Actual
27697214.592024-06-1790611Actual
30603207.002024-09-179026Actual
29054301.262024-07-1890213Actual
2196597.002024-01-169026Actual
17513212.472023-08-1890612Actual
2539196.002022-07-199064Actual
21880211.002024-01-169065Actual
17196243.512023-08-189068Actual
1527033.742023-06-1890211Actual
1736335.872023-08-1890511Actual
2096496.002023-12-199026Actual
1627793.312023-07-1990311Actual
2355189.002022-07-199063Actual
37130526.002025-03-189063Actual
22078278.002024-01-169066Actual
20197419.272023-11-189018Actual
35101327.002025-01-169016Actual
29976197.572024-08-1790611Actual
31068161.402024-09-1790411Actual
34181277.002024-12-189067Actual
26122278.002024-05-179056Actual
14681218.002023-06-189064Actual
24327155.022024-03-1790111Actual
1173386.002022-06-189013Actual
26430345.452024-05-1790111Actual
23827324.002024-03-179015Actual
8760222.002022-12-199067Actual
25301248.062024-04-179068Actual
763218.002022-05-189066Actual
36100362.002025-02-169064Actual
22256182.902024-01-169028Actual
20047244.002023-11-189066Actual
32675396.002024-11-179064Actual
19430170.982023-10-1890611Actual
34267367.752024-12-189028Actual
9874181.002023-01-169067Actual
36391359.002025-02-169066Actual
21252264.722023-12-199028Actual
3458752.892024-12-1890212Actual
16751320.002023-08-189015Actual
26751311.782024-05-1790213Actual
18164369.272023-09-189018Actual
4208194.002022-08-189017Actual
15867363.002023-07-199036Actual
32139139.062024-10-1790211Actual
35419273.812025-01-169028Actual
4268220.002022-08-189067Actual
36716145.442025-02-1690311Actual
18014246.002023-09-189066Actual
4347276.842022-08-189018Actual
25239475.332024-04-179018Actual
280358.002022-07-199026Actual
21426141.192023-12-1990411Actual
30773472.002024-09-179017Actual
2455527.362024-03-1790212Actual
14562306.002023-06-189063Actual
35333382.002025-01-169067Actual
21846336.002024-01-169015Actual
26573170.982024-05-1790611Actual
30986235.872024-09-1790111Actual
631696.002022-10-189056Actual
35182270.002025-01-169046Actual
13046157.002023-04-189056Actual
36038120.002025-02-169073Actual
19288206.082023-10-1890111Actual
33950450.002024-12-189016Actual
10327270.002023-02-169014Actual
6843278.002022-11-189063Actual
27816283.742024-06-1790612Actual
31757489.002024-10-179036Actual
1645058.212023-07-1990212Actual
7497169.002022-11-189066Actual
12714283.002023-04-189015Actual
1558171.002022-06-189065Actual
26015339.002024-05-179016Actual
24891251.002024-04-179065Actual
31551310.002024-10-179064Actual
32853111.002024-11-179026Actual
20879321.002023-12-199065Actual
10700286.002023-02-169036Actual
37892205.022025-03-1890411Actual
7636254.002022-11-189067Actual
25501179.492024-04-1790611Actual
38365592.002025-04-189014Actual
28026445.002024-07-189063Actual
7168203.002022-11-189065Actual
14058321.002023-05-189067Actual
34559138.002024-12-1890112Actual
22170291.002024-01-169067Actual
30683193.002024-09-179056Actual
28706316.722024-07-1890111Actual
3146172.002022-07-199067Actual
2558675.232024-04-1790212Actual
16538477.002023-08-189013Actual
2443631.612024-03-1790511Actual
16786327.002023-08-189065Actual
24001240.002024-03-179046Actual
3332210.182022-07-199068Actual
13669309.002023-05-189064Actual
37482360.002025-03-189046Actual
9085220.002023-01-169063Actual
28238366.002024-07-189065Actual
18373.002022-05-189073Actual
12999228.002023-04-189046Actual
21286219.272023-12-199068Actual
34057199.002024-12-189056Actual
8369318.002022-12-199016Actual
10932246.002023-02-169017Actual
18821330.002023-10-189065Actual
29179365.002024-08-179063Actual
30362168.002024-09-179073Actual
31280117.042024-09-1790113Actual
18517211.402023-09-1890612Actual
27053403.002024-06-179015Actual
33023530.002024-11-179017Actual
32193186.932024-10-1790411Actual
5578185.932022-09-189068Actual
23734450.002024-03-179014Actual
20139199.002023-11-189067Actual
29647494.002024-08-179017Actual
8619231.002022-12-199066Actual
12635235.002023-04-189064Actual
6969270.002022-11-189014Actual
34239614.732024-12-189018Actual
19196240.482023-10-189028Actual
36306484.002025-02-169036Actual
24679288.002024-04-179063Actual
37598456.002025-03-189017Actual
25920462.002024-05-179015Actual
5719218.002022-10-189063Actual
1027995.002023-02-169073Actual
15358201.832023-06-1890611Actual
1889178.002022-06-189066Actual
31783275.002024-10-179046Actual
35008495.002025-01-169015Actual
3438670.972024-12-1890211Actual
2946117.002022-07-199056Actual
1931637.992023-10-1890211Actual
17875359.002023-09-189016Actual
1766252.002023-09-189073Actual
1092160.182022-05-189068Actual
17982111.002023-09-189056Actual
24027205.002024-03-179056Actual
3974285.002022-08-189036Actual
28493606.002024-07-189017Actual
704109.002022-05-189056Actual
33115528.362024-11-179018Actual
2435567.782024-03-1790211Actual
32933167.002024-11-179056Actual
23920356.002024-03-179016Actual
30213201.262024-08-1790613Actual
32640672.002024-11-179014Actual
34005479.002024-12-189036Actual
2873481.612024-07-1890211Actual
16102458.672023-07-199018Actual
16222206.082023-07-1990111Actual
37006246.872025-02-1690213Actual
19370103.952023-10-1890411Actual
39162169.912025-04-1890112Actual
19168595.032023-10-189018Actual
26784211.782024-05-1790613Actual
1432291.192023-05-1890411Actual
2294267.002024-02-169026Actual
10747241.002023-02-169046Actual
14146176.842023-05-189028Actual
30425409.002024-09-179064Actual
17134396.542023-08-189018Actual
26214405.002024-05-179017Actual
24409142.252024-03-1790411Actual
22765234.002024-02-169064Actual
19907302.002023-11-189016Actual
24644499.002024-04-179013Actual
36569287.452025-02-169028Actual
1728267.782023-08-1890211Actual
6643176.842022-10-189028Actual
38691401.002025-04-189066Actual
17690339.002023-09-189014Actual
24208405.632024-03-179018Actual
35208172.002025-01-169056Actual
23975376.002024-03-179036Actual
25618117.782024-04-1790612Actual
13931154.002023-05-189056Actual
7391178.002022-11-189046Actual
28907157.152024-07-1890112Actual
17076213.002023-08-189067Actual
28351571.002024-07-189036Actual
4454196.542022-08-189068Actual
29027159.152024-07-1890113Actual
18106194.002023-09-189067Actual
30181246.872024-08-1790213Actual
28648267.752024-07-189068Actual
37038203.012025-02-1690613Actual
38632259.002025-04-189046Actual
11319230.002023-03-189063Actual
1687184.002023-08-189026Actual
15919174.002023-07-199056Actual
26961464.002024-06-179014Actual
9535108.002023-01-169026Actual
14939178.002023-06-189056Actual
2555992.252024-04-1790112Actual
29236163.002024-08-179073Actual
5657280.002022-10-189013Actual
3343731.612024-11-1790212Actual
38903292.002025-04-189068Actual
36743143.312025-02-1690411Actual
25738362.002024-05-179063Actual
15626358.002023-07-199014Actual
2544185.872024-04-1790411Actual
13436257.152023-04-189068Actual
610259.002022-05-189036Actual
1833898.632023-09-1890311Actual
28083162.002024-07-189073Actual
9631156.002023-01-169046Actual
31729135.002024-10-179026Actual
8228240.002022-12-199015Actual
3101468.852024-09-1790211Actual
7295129.002022-11-189026Actual
26632174.172024-05-1790112Actual
2653933.742024-05-1790511Actual
21669306.002024-01-169063Actual
35981409.002025-02-169063Actual
1734313.002022-06-189036Actual
5517202.602022-09-189028Actual
5049107.002022-09-189026Actual
26666188.002024-05-1790612Actual
37508242.002025-03-189056Actual
28403232.002024-07-189056Actual
20787288.002023-12-199064Actual
14913203.002023-06-189046Actual
2766376.292024-06-1790511Actual
11648247.002023-03-189065Actual
31644386.002024-10-179065Actual
34706227.572024-12-1890213Actual
11586273.002023-03-189015Actual
3225404.122022-07-199018Actual
12306166.242023-03-189068Actual
2107328.362022-06-189018Actual
1685101.002022-06-189026Actual
24528102.892024-03-1790112Actual
4395234.422022-08-189028Actual
17336148.632023-08-1890411Actual
38841620.792025-04-189018Actual
2538732.672024-04-1790211Actual
37250432.002025-03-189064Actual
2028193.002022-06-189067Actual
27496275.332024-06-179068Actual
36689107.142025-02-1690211Actual
11259421.002023-03-189013Actual
1529783.742023-06-1890311Actual
38245653.002025-04-189013Actual
27341408.002024-06-179017Actual
8887176.842022-12-199028Actual
13107201.002023-04-189066Actual
25030214.002024-04-179046Actual
18283180.552023-09-1890111Actual
2295376.002022-07-199013Actual
1191890.002023-03-189056Actual
11775144.002023-03-189026Actual
3118856.082024-09-1790212Actual
10062207.152023-01-169068Actual
967884.002023-01-169056Actual
2145328.422023-12-1990511Actual
26155382.002024-05-179066Actual
33800306.002024-12-189064Actual
21224520.792023-12-199018Actual
32768417.002024-11-179065Actual
3411338.002022-08-189013Actual
24798199.002024-04-179064Actual
21788196.002024-01-169064Actual
31609391.002024-10-179015Actual
15184211.692023-06-189068Actual
8149233.002022-12-199064Actual
32966448.002024-11-179066Actual
33680336.002024-12-189063Actual
21578189.062023-12-1990612Actual
30483369.002024-09-179015Actual
7108195.002022-11-189015Actual
18574571.002023-10-189013Actual
28969194.382024-07-1890612Actual
32311163.532024-10-1790112Actual
31339204.762024-09-1790613Actual
25089291.002024-04-179066Actual
37541405.002025-03-189066Actual
916364.002023-01-169073Actual
27609220.982024-06-1790311Actual
2370654.002024-03-179073Actual
12855211.002023-04-189016Actual
27225369.002024-06-179046Actual
19637273.002023-11-189063Actual
34950374.002025-01-169064Actual
32053320.782024-10-179068Actual
17902101.002023-09-189026Actual
21044181.002023-12-199056Actual
8466276.002022-12-199036Actual
2051799.702023-11-1890112Actual
3551107.002022-08-189073Actual
16899320.002023-08-189036Actual
36661342.252025-02-1690111Actual
39043220.982025-04-1890411Actual
33263112.462024-11-1790211Actual
6704198.052022-10-189068Actual
29505528.002024-08-179036Actual
15893197.002023-07-199046Actual
6269235.002022-10-189046Actual
18694449.002023-10-189014Actual
3005268.002022-07-199066Actual
1541698.632023-06-1890112Actual
18960169.002023-10-189046Actual
38961259.272025-04-1890111Actual
14295134.802023-05-1890311Actual
5797108.002022-10-189073Actual
16658513.002023-08-189014Actual
22045136.002024-01-169056Actual
23112294.002024-02-169017Actual
17570532.002023-09-189013Actual
29915183.742024-08-1790311Actual
2988869.912024-08-1790211Actual
16951138.002023-08-189056Actual
20752504.002023-12-199014Actual
6222276.002022-10-189036Actual
26485166.722024-05-1790311Actual
37428126.002025-03-189026Actual
20845309.002023-12-199015Actual
37952201.832025-03-1890611Actual
14471163.532023-05-1890612Actual
39016122.042025-04-1890311Actual
8089327.002022-12-199014Actual
11727249.002023-03-189016Actual
3919075.232025-04-1890212Actual
33317117.782024-11-1790411Actual
38658261.002025-04-189056Actual
31041197.572024-09-1790311Actual
19546131.612023-10-1890612Actual
35539135.872025-01-1690211Actual
26249313.002024-05-179067Actual
36332297.002025-02-169046Actual
2497663.002024-04-179026Actual
17956172.002023-09-189046Actual
34679203.012024-12-1890113Actual
38280358.002025-04-189063Actual
37752393.512025-03-189068Actual
32555354.002024-11-179063Actual
34300288.972024-12-189068Actual
14859111.002023-06-189026Actual
10001269.272023-01-169028Actual
6046214.002022-10-189065Actual
2252059.272024-01-1690112Actual
23353107.142024-02-1690211Actual
15324130.552023-06-1890411Actual
4781230.002022-09-189064Actual
25359226.302024-04-1790111Actual
14118451.092023-05-189018Actual
9408252.002023-01-169065Actual
14739336.002023-06-189015Actual
3791927.362025-03-1890511Actual
13635315.002023-05-189014Actual
13824348.002023-05-189016Actual
23022216.002024-02-169056Actual
32463176.692024-10-1790613Actual
33177328.362024-11-179068Actual
19988218.002023-11-189046Actual
3925132.002022-08-189026Actual
38400300.002025-04-189064Actual
29557184.002024-08-179056Actual
9350204.002023-01-169015Actual
2546866.722024-04-1790511Actual
18986133.002023-10-189056Actual
2037152.892023-11-1890311Actual
1637218.002022-06-189016Actual
32907336.002024-11-179046Actual
1625026.292023-07-1990211Actual
10603240.002023-02-169016Actual
2343436.932024-02-1690511Actual
1839226.292023-09-1890511Actual
33235307.152024-11-1790111Actual
34031321.002024-12-189046Actual
29942176.292024-08-1790411Actual
31431361.002024-10-179063Actual
27991699.002024-07-189013Actual
19075349.002023-10-189017Actual
34440157.152024-12-1890411Actual
31702420.002024-10-179016Actual
9211330.002023-01-169014Actual
36603276.842025-02-169068Actual
3677075.232025-02-1690511Actual
19018299.002023-10-189066Actual
27199526.002024-06-179036Actual
18609261.002023-10-189063Actual
20667294.002023-12-199063Actual
38458358.002025-04-189015Actual
25004389.002024-04-179036Actual
16630133.002023-08-189073Actual
11071376.852023-02-169018Actual
26512151.832024-05-1790411Actual
7903287.002022-12-199013Actual
5192133.002022-09-189056Actual
27901306.522024-06-1790213Actual
2893532.672024-07-1890212Actual
33858348.002024-12-189015Actual
31222243.322024-09-1790612Actual
27934317.052024-06-1790613Actual
15029392.002023-06-189017Actual
33057354.002024-11-179067Actual
6516241.002022-10-189067Actual
20014141.002023-11-189056Actual
21399149.702023-12-1990311Actual
5251228.002022-09-189066Actual
3473196.002022-08-189063Actual
19934109.002023-11-189026Actual
1583960.002023-07-199026Actual
14972249.002023-06-189066Actual
31102206.082024-09-1790611Actual
1968240.002022-06-189017Actual
1831135.872023-09-1890211Actual
12776162.002023-04-189065Actual
21545115.652023-12-1990112Actual
15150188.962023-06-189028Actual
11871171.002023-03-189046Actual
23147348.002024-02-169067Actual
35298460.002025-01-169017Actual
29768264.722024-08-179028Actual
19849235.002023-11-189065Actual
657165.002022-05-189046Actual
2394755.002024-03-179026Actual
985352.602022-05-189018Actual
23205360.182024-02-169018Actual
35711182.682025-01-1690112Actual
35890213.542025-01-1690613Actual
30096226.302024-08-1790612Actual
22402115.652024-01-1690311Actual
26995306.002024-06-179064Actual
38337109.002025-04-189073Actual
1866661.002023-10-189073Actual
23380115.652024-02-1690311Actual
28377306.002024-07-189046Actual
30657232.002024-09-179046Actual
27434534.422024-06-179018Actual
6783409.002022-11-189013Actual
33290126.292024-11-1790311Actual
5984278.002022-10-189015Actual
18728278.002023-10-189064Actual
23769348.002024-03-179064Actual
29087197.752024-07-1890613Actual
28528320.002024-07-189067Actual
25703480.002024-05-179013Actual
29264491.002024-08-179014Actual
3006233.742024-08-1790212Actual
5845363.002022-10-189014Actual
20992352.002023-12-199036Actual
26042121.002024-05-179026Actual
38130145.112025-03-1890113Actual
904178.002022-05-189067Actual
3688831.612025-02-1690212Actual
32166153.952024-10-1790311Actual
28586737.462024-07-189018Actual
21754382.002024-01-169014Actual
36979217.052025-02-1690113Actual
12056247.002023-03-189017Actual
26458147.572024-05-1790211Actual
3740220.002022-08-189015Actual
38578207.002025-04-189026Actual
15719251.002023-07-199015Actual
22228376.852024-01-169018Actual
2054455.022023-11-1890212Actual
28296459.002024-07-189016Actual
1748265.652023-08-1890212Actual
26841600.002024-06-179013Actual
23407139.062024-02-1690411Actual
28145302.002024-07-189064Actual
39342285.472025-04-1890613Actual
16693243.002023-08-189064Actual
231270.002022-05-189014Actual
8698232.002022-12-199017Actual
22429144.382024-01-1690411Actual
5905172.002022-10-189064Actual
24856243.002024-04-179015Actual
26370279.872024-05-179068Actual
3661203.002022-08-189064Actual
34621260.342024-12-1890612Actual
33143258.662024-11-179028Actual
38989119.912025-04-1890211Actual
16365107.142023-07-1990611Actual
34915604.002025-01-169014Actual
31809194.002024-10-179056Actual
33471212.472024-11-1790612Actual
12245125.332023-03-189028Actual
16423111.402023-07-1990112Actual
38010110.342025-03-1890112Actual
15449212.472023-06-1890612Actual
7963232.002022-12-199063Actual
36541745.032025-02-169018Actual
14413108.212023-05-1890112Actual
25955399.002024-05-179065Actual

Generated 2025-06-17 08:41:42.116 UTC