[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 348   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38989119.912025-04-0990211Actual
38458358.002025-04-099015Actual
29264491.002024-08-089014Actual
35711182.682025-01-0790112Actual
1385188.002023-05-099026Actual
33680336.002024-12-099063Actual
2237589.062024-01-0790211Actual
35156445.002025-01-079036Actual
11977180.002023-03-099066Actual
24150237.002024-03-089067Actual
1939776.292023-10-0990511Actual
9487283.002023-01-079016Actual
25618117.782024-04-0890612Actual
29740638.972024-08-089018Actual
22170291.002024-01-079067Actual
30808360.002024-09-089067Actual
30362168.002024-09-089073Actual
18164369.272023-09-099018Actual
31307197.752024-09-0890213Actual
20139199.002023-11-099067Actual
20316226.302023-11-0990111Actual
32345230.552024-10-0890612Actual
2988869.912024-08-0890211Actual
16573270.002023-08-099063Actual
24027205.002024-03-089056Actual
32463176.692024-10-0890613Actual
5145123.002022-09-099046Actual
13824348.002023-05-099016Actual
29557184.002024-08-089056Actual
692185.002022-11-099073Actual
25267237.452024-04-089028Actual
10794144.002023-02-079056Actual
8228240.002022-12-109015Actual
22228376.852024-01-079018Actual
34146499.002024-12-099017Actual
34738174.942024-12-0990613Actual
20225219.272023-11-099028Actual
18426125.232023-09-0990611Actual
36661342.252025-02-0790111Actual
17982111.002023-09-099056Actual
1444059.272023-05-0990212Actual
10141313.002023-02-079013Actual
26096313.002024-05-089046Actual
38157176.692025-03-0990213Actual
7636254.002022-11-099067Actual
4860285.002022-09-099015Actual
39016122.042025-04-0990311Actual
27462432.912024-06-089028Actual
19230196.542023-10-099068Actual
34679203.012024-12-0990113Actual
23233204.122024-02-079028Actual
23649226.002024-03-089063Actual
32053320.782024-10-089068Actual
29647494.002024-08-089017Actual
29027159.152024-07-0990113Actual
4208194.002022-08-099017Actual
7715290.482022-11-099018Actual
26015339.002024-05-089016Actual
3661203.002022-08-099064Actual
27816283.742024-06-0890612Actual
30894270.782024-09-089028Actual
8887176.842022-12-109028Actual
24269316.242024-03-089068Actual
18574571.002023-10-099013Actual
31280117.042024-09-0890113Actual
1745564.592023-08-0990112Actual
2435567.782024-03-0890211Actual
2196597.002024-01-079026Actual
24764436.002024-04-089014Actual
5657280.002022-10-099013Actual
36038120.002025-02-079073Actual
6222276.002022-10-099036Actual
3551107.002022-08-099073Actual
23267196.542024-02-079068Actual
36278126.002025-02-079026Actual
28403232.002024-07-099056Actual
844221.002022-05-099017Actual
14832291.002023-06-099016Actual
3783851.822025-03-0990211Actual
20845309.002023-12-109015Actual
18694449.002023-10-099014Actual
9271261.002023-01-079064Actual
31551310.002024-10-089064Actual
32933167.002024-11-089056Actual
27225369.002024-06-089046Actual
37865197.572025-03-0990311Actual
28969194.382024-07-0990612Actual
15541243.002023-07-109063Actual
5049107.002022-09-099026Actual
35333382.002025-01-079067Actual
3877253.002022-08-099016Actual
4781230.002022-09-099064Actual
3005268.002022-07-109066Actual
10747241.002023-02-079046Actual
13548326.002023-05-099063Actual
23205360.182024-02-079018Actual
34267367.752024-12-099028Actual
10932246.002023-02-079017Actual
25738362.002024-05-089063Actual
34621260.342024-12-0990612Actual
17570532.002023-09-099013Actual
7168203.002022-11-099065Actual
36921197.572025-02-0790612Actual
22970306.002024-02-079036Actual
34089306.002024-12-099066Actual
36306484.002025-02-079036Actual
24116316.002024-03-089017Actual
17513212.472023-08-0990612Actual
2755224.002022-07-109016Actual
28788160.342024-07-0990411Actual
28907157.152024-07-0990112Actual
31899474.002024-10-089017Actual
103276.002022-05-099063Actual
35008495.002025-01-079015Actual
25056103.002024-04-089056Actual
16044297.002023-07-109067Actual
27582103.952024-06-0890211Actual
29768264.722024-08-089028Actual
12999228.002023-04-099046Actual
38010110.342025-03-0990112Actual
4021210.002022-08-099046Actual
3411338.002022-08-099013Actual
17041295.002023-08-099017Actual
1033170.782022-05-099028Actual
7497169.002022-11-099066Actual
23734450.002024-03-089014Actual
23920356.002024-03-089016Actual
18879216.002023-10-099016Actual
16925228.002023-08-099046Actual
2107328.362022-06-099018Actual
10327270.002023-02-079014Actual
36802159.272025-02-0790611Actual
280358.002022-07-109026Actual
27609220.982024-06-0890311Actual
2544185.872024-04-0890411Actual
20104336.002023-11-099017Actual
29915183.742024-08-0890311Actual
1625026.292023-07-1090211Actual
18192176.842023-09-099028Actual
28145302.002024-07-099064Actual
25181297.002024-04-089067Actual
17724278.002023-09-099064Actual
1839226.292023-09-0990511Actual
3791927.362025-03-0990511Actual
7763155.632022-11-099028Actual
34440157.152024-12-0990411Actual
2893532.672024-07-0990212Actual
12306166.242023-03-099068Actual
657165.002022-05-099046Actual
36332297.002025-02-079046Actual
7344270.002022-11-099036Actual
24587142.252024-03-0890612Actual
34795646.002025-01-079013Actual
15242203.952023-06-0990111Actual
18484150.762023-09-0990112Actual
2555992.252024-04-0890112Actual
4395234.422022-08-099028Actual
34706227.572024-12-0990213Actual
38578207.002025-04-099026Actual
28586737.462024-07-099018Actual
18373.002022-05-099073Actual
35453323.812025-01-079068Actual
5192133.002022-09-099056Actual
30603207.002024-09-089026Actual
33529181.962024-11-0890113Actual
25920462.002024-05-089015Actual
17162160.182023-08-099028Actual
12118170.002023-03-099067Actual
34358377.362024-12-0990111Actual
16984315.002023-08-099066Actual
8369318.002022-12-109016Actual
36391359.002025-02-079066Actual
2558675.232024-04-0890212Actual
29976197.572024-08-0890611Actual
3803829.482025-03-0990212Actual
2538732.672024-04-0890211Actual
38691401.002025-04-099066Actual
12385320.002023-04-099013Actual
1432291.192023-05-0990411Actual
26666188.002024-05-0890612Actual
25955399.002024-05-089065Actual
9735170.002023-01-079066Actual
16481118.852023-07-1090612Actual
10466235.002023-02-079015Actual
18609261.002023-10-099063Actual
3225404.122022-07-109018Actual
19168595.032023-10-099018Actual
21938226.002024-01-079016Actual
34031321.002024-12-099046Actual
21166230.002023-12-109067Actual
21754382.002024-01-079014Actual
34005479.002024-12-099036Actual
36860124.172025-02-0790112Actual
19907302.002023-11-099016Actual
4922218.002022-09-099065Actual
3907026.292025-04-0990511Actual
6269235.002022-10-099046Actual
19988218.002023-11-099046Actual
25825535.002024-05-089014Actual
3101468.852024-09-0890211Actual
14739336.002023-06-099015Actual
2546866.722024-04-0890511Actual
37095792.002025-03-099013Actual
2037152.892023-11-0990311Actual
31068161.402024-09-0890411Actual
32019340.482024-10-089028Actual
4719295.002022-09-099014Actual
763218.002022-05-099066Actual
27901306.522024-06-0890213Actual
6704198.052022-10-099068Actual
35298460.002025-01-079017Actual
33950450.002024-12-099016Actual
3118856.082024-09-0890212Actual
33023530.002024-11-089017Actual
27934317.052024-06-0890613Actual
12635235.002023-04-099064Actual
21344160.342023-12-1090111Actual
1766252.002023-09-099073Actual
29860316.722024-08-0890111Actual
35182270.002025-01-079046Actual
29477132.002024-08-089026Actual
6125216.002022-10-099016Actual
6375154.002022-10-099066Actual
1496324.002022-06-099015Actual
13764194.002023-05-099065Actual
26122278.002024-05-089056Actual
14180216.242023-05-099068Actual
27554305.022024-06-0890111Actual
29531297.002024-08-089046Actual
26876504.002024-06-089063Actual
28351571.002024-07-099036Actual
27144335.002024-06-089016Actual
2481386.002022-07-109014Actual
7903287.002022-12-109013Actual
24236219.272024-03-089028Actual
34181277.002024-12-099067Actual
2294267.002024-02-079026Actual
37690579.882025-03-099018Actual
20398129.482023-11-0990411Actual
23112294.002024-02-079017Actual
25030214.002024-04-089046Actual
16009327.002023-07-109017Actual
28238366.002024-07-099065Actual
27991699.002024-07-099013Actual
30181246.872024-08-0890213Actual
130952.002022-06-099073Actual
36689107.142025-02-0790211Actual
3925132.002022-08-099026Actual
23557151.832024-02-0790612Actual
20992352.002023-12-109036Actual
16658513.002023-08-099014Actual
30576436.002024-09-089016Actual
36569287.452025-02-079028Actual
10062207.152023-01-079068Actual
14240168.852023-05-0990111Actual
904178.002022-05-099067Actual
37428126.002025-03-099026Actual
11824270.002023-03-099036Actual
22645252.002024-02-079063Actual
26042121.002024-05-089026Actual
2054455.022023-11-0990212Actual
1728267.782023-08-0990211Actual
7295129.002022-11-099026Actual
28493606.002024-07-099017Actual
24891251.002024-04-089065Actual
6454360.002022-10-099017Actual
4671106.002022-09-099073Actual
10700286.002023-02-079036Actual
27874101.252024-06-0890113Actual
25239475.332024-04-089018Actual
8619231.002022-12-109066Actual
28296459.002024-07-099016Actual
33263112.462024-11-0890211Actual
17817288.002023-09-099065Actual
12525124.002023-04-099073Actual
19196240.482023-10-099028Actual
19370103.952023-10-0990411Actual
16538477.002023-08-099013Actual
11119191.992023-02-079028Actual
29590327.002024-08-089066Actual
9408252.002023-01-079065Actual
26458147.572024-05-0890211Actual
12776162.002023-04-099065Actual
1558171.002022-06-099065Actual
39342285.472025-04-0990613Actual
28648267.752024-07-099068Actual
38130145.112025-03-0990113Actual
21635403.002024-01-079013Actual
1948852.892023-10-0990112Actual
31842346.002024-10-089066Actual
33800306.002024-12-099064Actual
15952244.002023-07-109066Actual
6969270.002022-11-099014Actual
22347216.722024-01-0790111Actual
15812315.002023-07-109016Actual
33737126.002024-12-099073Actual
33556190.732024-11-0890213Actual
22765234.002024-02-079064Actual
36066649.002025-02-079014Actual
7963232.002022-12-109063Actual
20787288.002023-12-109064Actual
26512151.832024-05-0890411Actual
2370654.002024-03-089073Actual
1529783.742023-06-0990311Actual
16423111.402023-07-1090112Actual
4533280.002022-09-099013Actual
3273154.112022-07-109028Actual
38783333.002025-04-099067Actual
17902101.002023-09-099026Actual
19075349.002023-10-099017Actual
31041197.572024-09-0890311Actual
21578189.062023-12-1090612Actual
3573975.232025-01-0790212Actual
22996185.002024-02-079046Actual
35947504.002025-02-079013Actual
32520585.002024-11-089013Actual
32853111.002024-11-089026Actual
2137286.932023-12-1090211Actual
18906118.002023-10-099026Actual
3006233.742024-08-0890212Actual
1730990.122023-08-0990311Actual
35101327.002025-01-079016Actual
15506547.002023-07-109013Actual
2899210.002022-07-109046Actual
1633135.872023-07-1090511Actual
24949224.002024-04-089016Actual
23614417.002024-03-089013Actual
21044181.002023-12-109056Actual
32768417.002024-11-089065Actual
12714283.002023-04-099015Actual
10992230.002023-02-079067Actual
26841600.002024-06-089013Actual
23380115.652024-02-0790311Actual
36743143.312025-02-0790411Actual
631696.002022-10-099056Actual
20667294.002023-12-109063Actual
13905211.002023-05-099046Actual
22823290.002024-02-079015Actual
1833898.632023-09-0990311Actual
23055305.002024-02-079066Actual
3919075.232025-04-0990212Actual
34887158.002025-01-079073Actual
23975376.002024-03-089036Actual
1637218.002022-06-099016Actual
15449212.472023-06-0990612Actual
30683193.002024-09-089056Actual
32907336.002024-11-089046Actual
5578185.932022-09-099068Actual
2295376.002022-07-109013Actual
16304123.102023-07-1090411Actual
4268220.002022-08-099067Actual
34559138.002024-12-0990112Actual
20879321.002023-12-109065Actual
22857216.002024-02-079065Actual
13669309.002023-05-099064Actual
32166153.952024-10-0890311Actual
37456384.002025-03-099036Actual
23353107.142024-02-0790211Actual
36100362.002025-02-079064Actual
21846336.002024-01-079015Actual
36358235.002025-02-079056Actual
2653933.742024-05-0890511Actual
28706316.722024-07-0990111Actual
30773472.002024-09-089017Actual
39282159.152025-04-0990113Actual
6843278.002022-11-099063Actual
18106194.002023-09-099067Actual
25860370.002024-05-089064Actual
28436389.002024-07-099066Actual
37598456.002025-03-099017Actual
9025330.002023-01-079013Actual
26155382.002024-05-089066Actual
8839299.572022-12-109018Actual
29054301.262024-07-0990213Actual
5984278.002022-10-099015Actual
26337296.542024-05-089028Actual
25703480.002024-05-089013Actual
21131240.002023-12-109017Actual
2252059.272024-01-0790112Actual
27636170.982024-06-0890411Actual
291218.002022-05-099064Actual
38632259.002025-04-099046Actual
3677075.232025-02-0790511Actual
30390490.002024-09-089014Actual
15184211.692023-06-099068Actual
17956172.002023-09-099046Actual
39043220.982025-04-0990411Actual
13729363.002023-05-099015Actual
16951138.002023-08-099056Actual
14146176.842023-05-099028Actual
21399149.702023-12-1090311Actual
1836598.632023-09-0990411Actual
24856243.002024-04-089015Actual
21252264.722023-12-109028Actual
33115528.362024-11-089018Actual
36158459.002025-02-079015Actual
13607118.002023-05-099073Actual
38493432.002025-04-099065Actual
31991617.762024-10-089018Actual
31609391.002024-10-089015Actual
43309.002022-05-099013Actual
24644499.002024-04-089013Actual
33645585.002024-12-099013Actual
22553226.302024-01-0790612Actual
26961464.002024-06-089014Actual
35511230.552025-01-0790111Actual
35391614.732025-01-079018Actual
9085220.002023-01-079063Actual
2497663.002024-04-089026Actual
32193186.932024-10-0890411Actual
19962346.002023-11-099036Actual
34300288.972024-12-099068Actual
37482360.002025-03-099046Actual
231270.002022-05-099014Actual
8560144.002022-12-109056Actual
513273.002022-05-099016Actual
17254190.122023-08-0990111Actual
21426141.192023-12-1090411Actual
9814288.002023-01-079017Actual
5845363.002022-10-099014Actual
32675396.002024-11-089064Actual
9584270.002023-01-079036Actual
31702420.002024-10-089016Actual
1889178.002022-06-099066Actual
24059199.002024-03-089066Actual
35208172.002025-01-079056Actual
19110351.002023-10-099067Actual
3473196.002022-08-099063Actual
36603276.842025-02-079068Actual
12245125.332023-03-099028Actual
26485166.722024-05-0890311Actual
2618266.002022-07-109015Actual
3343731.612024-11-0890212Actual
20752504.002023-12-109014Actual
16102458.672023-07-109018Actual
2946117.002022-07-109056Actual
1191890.002023-03-099056Actual
37632406.002025-03-099067Actual
11180198.052023-02-079068Actual
21018247.002023-12-109046Actual
3974285.002022-08-099036Actual
1831135.872023-09-0990211Actual
18821330.002023-10-099065Actual
29144720.002024-08-089013Actual
20575192.252023-11-0990612Actual
3332210.182022-07-109068Actual
37038203.012025-02-0790613Actual
18517211.402023-09-0990612Actual
7824141.992022-11-099068Actual
1645058.212023-07-1090212Actual
19430170.982023-10-0990611Actual
31431361.002024-10-089063Actual
31396712.002024-10-089013Actual
14681218.002023-06-099064Actual
1685101.002022-06-099026Actual
37215637.002025-03-099014Actual
6643176.842022-10-099028Actual
1748265.652023-08-0990212Actual
12197302.602023-03-099018Actual
29450374.002024-08-089016Actual
26933171.002024-06-089073Actual
28026445.002024-07-099063Actual
17397212.472023-08-0990611Actual
24679288.002024-04-089063Actual
30518353.002024-09-089065Actual
32139139.062024-10-0890211Actual
39224283.742025-04-0990612Actual
6173104.002022-10-099026Actual
12952246.002023-04-099036Actual
24798199.002024-04-089064Actual
27755174.172024-06-0890112Actual
35981409.002025-02-079063Actual
13513441.002023-05-099013Actual
8698232.002022-12-109017Actual
20459123.102023-11-0990611Actual
3688831.612025-02-0790212Actual
27434534.422024-06-089018Actual
20937248.002023-12-109016Actual
17134396.542023-08-099018Actual
20197419.272023-11-099018Actual
1866661.002023-10-099073Actual
2072467.002023-12-109073Actual
25089291.002024-04-089066Actual
11507216.002023-03-099064Actual
37718407.152025-03-099028Actual
18283180.552023-09-0990111Actual
34057199.002024-12-099056Actual
29392315.002024-08-089065Actual
6595331.392022-10-099018Actual
32555354.002024-11-089063Actual
20258295.032023-11-099068Actual
1290383.002023-04-099026Actual
33765475.002024-12-099014Actual
18786216.002023-10-099015Actual
33351181.612024-11-0890611Actual
23467166.722024-02-0790611Actual
13931154.002023-05-099056Actual
38551344.002025-04-099016Actual
2145328.422023-12-1090511Actual
15867363.002023-07-109036Actual
10387174.002023-02-079064Actual
29299277.002024-08-089064Actual
31339204.762024-09-0890613Actual
5469466.242022-09-099018Actual
14647432.002023-06-099014Actual
21788196.002024-01-079064Actual
13879249.002023-05-099036Actual
24528102.892024-03-0890112Actual
3084333.002022-07-109017Actual
30657232.002024-09-089046Actual
985352.602022-05-099018Actual
804181.002022-12-109073Actual
28761141.192024-07-0990311Actual
28203382.002024-07-099015Actual
33317117.782024-11-0890411Actual
1092160.182022-05-099068Actual
3458752.892024-12-0990212Actual
16899320.002023-08-099036Actual
38072307.152025-03-0990612Actual

Generated 2025-06-08 19:31:10.535 UTC