[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19230196.542023-10-029068Actual
34738174.942024-12-0290613Actual
4454196.542022-08-029068Actual
34005479.002024-12-029036Actual
1833898.632023-09-0290311Actual
985352.602022-05-029018Actual
26573170.982024-05-0190611Actual
1627793.312023-07-0390311Actual
35391614.732024-12-319018Actual
36158459.002025-01-319015Actual
1736335.872023-08-0290511Actual
16899320.002023-08-029036Actual
5049107.002022-09-029026Actual
3222060.332024-10-0190511Actual
3562030.552024-12-3190511Actual
26933171.002024-06-019073Actual
35857222.312024-12-3190213Actual
37187159.002025-03-029073Actual
2137286.932023-12-0390211Actual
1728267.782023-08-0290211Actual
804181.002022-12-039073Actual
10747241.002023-01-319046Actual
10700286.002023-01-319036Actual
17336148.632023-08-0290411Actual
33737126.002024-12-029073Actual
28761141.192024-07-0290311Actual
3458752.892024-12-0290212Actual
17162160.182023-08-029028Actual
3101468.852024-09-0190211Actual
37892205.022025-03-0290411Actual
27874101.252024-06-0190113Actual
14058321.002023-05-029067Actual
704109.002022-05-029056Actual
2766376.292024-06-0190511Actual
23147348.002024-01-319067Actual
1231276.002022-06-029063Actual
38606537.002025-04-029036Actual
29557184.002024-08-019056Actual
22170291.002023-12-319067Actual
16573270.002023-08-029063Actual
19546131.612023-10-0290612Actual
12447197.002023-04-029063Actual
11119191.992023-01-319028Actual
18225273.812023-09-029068Actual
20104336.002023-11-029017Actual
18879216.002023-10-029016Actual
28377306.002024-07-029046Actual
12118170.002023-03-029067Actual
32612214.002024-11-019073Actual
12855211.002023-04-029016Actual
25301248.062024-04-019068Actual
18106194.002023-09-029067Actual
15919174.002023-07-039056Actual
28296459.002024-07-029016Actual
2555992.252024-04-0190112Actual
4533280.002022-09-029013Actual
10141313.002023-01-319013Actual
5251228.002022-09-029066Actual
10992230.002023-01-319067Actual
280358.002022-07-039026Actual
29179365.002024-08-019063Actual
33023530.002024-11-019017Actual
1948852.892023-10-0290112Actual
38578207.002025-04-029026Actual
7247272.002022-11-029016Actual
38903292.002025-04-029068Actual
28351571.002024-07-029036Actual
2394755.002024-03-019026Actual
1645058.212023-07-0390212Actual
243392.002022-07-039073Actual
1417208.002022-06-029064Actual
14739336.002023-06-029015Actual
1931637.992023-10-0290211Actual
35182270.002024-12-319046Actual
23205360.182024-01-319018Actual
15358201.832023-06-0290611Actual
16925228.002023-08-029046Actual
10524184.002023-01-319065Actual
30866811.702024-09-019018Actual
26337296.542024-05-019028Actual
17134396.542023-08-029018Actual
25056103.002024-04-019056Actual
20047244.002023-11-029066Actual
37541405.002025-03-029066Actual
38748532.002025-04-029017Actual
9584270.002022-12-319036Actual
30603207.002024-09-019026Actual
4068112.002022-08-029056Actual
36661342.252025-01-3190111Actual
3146172.002022-07-039067Actual
22289216.242023-12-319068Actual
1951566.722023-10-0290212Actual
130952.002022-06-029073Actual
1527033.742023-06-0290211Actual
13327364.722023-04-029018Actual
18071356.002023-09-029017Actual
10853239.002023-01-319066Actual
22915275.002024-01-319016Actual
23649226.002024-03-019063Actual
14972249.002023-06-029066Actual
30213201.262024-08-0190613Actual
16751320.002023-08-029015Actual
13046157.002023-04-029056Actual
26485166.722024-05-0190311Actual
30483369.002024-09-019015Actual
33645585.002024-12-029013Actual
19603432.002023-11-029013Actual
16951138.002023-08-029056Actual
2618266.002022-07-039015Actual
34089306.002024-12-029066Actual
32768417.002024-11-019065Actual
31488153.002024-10-019073Actual
6173104.002022-10-029026Actual
15064294.002023-06-029067Actual
1558171.002022-06-029065Actual
23055305.002024-01-319066Actual
26122278.002024-05-019056Actual
24644499.002024-04-019013Actual
22857216.002024-01-319065Actual
36716145.442025-01-3190311Actual
1889178.002022-06-029066Actual
9487283.002022-12-319016Actual
22045136.002023-12-319056Actual
26430345.452024-05-0190111Actual
17982111.002023-09-029056Actual
17254190.122023-08-0290111Actual
36979217.052025-01-3190113Actual
37038203.012025-01-3190613Actual
9735170.002022-12-319066Actual
35981409.002025-01-319063Actual
36358235.002025-01-319056Actual
32253163.532024-10-0190611Actual
38632259.002025-04-029046Actual
17605303.002023-09-029063Actual
27225369.002024-06-019046Actual
8619231.002022-12-039066Actual
2252059.272023-12-3190112Actual
39309313.542025-04-0290213Actual
28083162.002024-07-029073Actual
23525119.912024-01-3190112Actual
18906118.002023-10-029026Actual
35947504.002025-01-319013Actual
13607118.002023-05-029073Actual
18934336.002023-10-029036Actual
28493606.002024-07-029017Actual
3118856.082024-09-0190212Actual
34267367.752024-12-029028Actual
17902101.002023-09-029026Actual
13107201.002023-04-029066Actual
35772307.152024-12-3190612Actual
35511230.552024-12-3190111Actual
15150188.962023-06-029028Actual
30181246.872024-08-0190213Actual
5517202.602022-09-029028Actual
12385320.002023-04-029013Actual
38337109.002025-04-029073Actual
10603240.002023-01-319016Actual
37482360.002025-03-029046Actual
10466235.002023-01-319015Actual
692185.002022-11-029073Actual
2755224.002022-07-039016Actual
32675396.002024-11-019064Actual
2893532.672024-07-0290212Actual
36448550.002025-01-319017Actual
18609261.002023-10-029063Actual
18014246.002023-09-029066Actual
5905172.002022-10-029064Actual
38691401.002025-04-029066Actual
22645252.002024-01-319063Actual
13931154.002023-05-029056Actual
34706227.572024-12-0290213Actual
20258295.032023-11-029068Actual
36391359.002025-01-319066Actual
6454360.002022-10-029017Actual
4395234.422022-08-029028Actual
20459123.102023-11-0290611Actual
29915183.742024-08-0190311Actual
14180216.242023-05-029068Actual
16009327.002023-07-039017Actual
22228376.852023-12-319018Actual
2295376.002022-07-039013Actual
28026445.002024-07-029063Actual
14118451.092023-05-029018Actual
27901306.522024-06-0190213Actual
23862286.002024-03-019065Actual
27462432.912024-06-019028Actual
7763155.632022-11-029028Actual
8290174.002022-12-039065Actual
37752393.512025-03-029068Actual
3225404.122022-07-039018Actual
12776162.002023-04-029065Actual
34239614.732024-12-029018Actual
24027205.002024-03-019056Actual
17041295.002023-08-029017Actual
28528320.002024-07-029067Actual
12952246.002023-04-029036Actual
31991617.762024-10-019018Actual
38400300.002025-04-029064Actual
20398129.482023-11-0290411Actual
28788160.342024-07-0290411Actual
2343436.932024-01-3190511Actual
36306484.002025-01-319036Actual
37006246.872025-01-3190213Actual
38551344.002025-04-029016Actual
7344270.002022-11-029036Actual
30928422.302024-09-019068Actual
4860285.002022-09-029015Actual
2037152.892023-11-0290311Actual
16365107.142023-07-0390611Actual
10062207.152022-12-319068Actual
26155382.002024-05-019066Actual
2155202.602022-06-029028Actual
29942176.292024-08-0190411Actual
31396712.002024-10-019013Actual
7295129.002022-11-029026Actual
36541745.032025-01-319018Actual
23827324.002024-03-019015Actual
17875359.002023-09-029016Actual
33057354.002024-11-019067Actual
25920462.002024-05-019015Actual
33950450.002024-12-029016Actual
28436389.002024-07-029066Actual
6125216.002022-10-029016Actual
17196243.512023-08-029068Actual
13436257.152023-04-029068Actual
26249313.002024-05-019067Actual
4671106.002022-09-029073Actual
21993396.002023-12-319036Actual
2370654.002024-03-019073Actual
36569287.452025-01-319028Actual
9535108.002022-12-319026Actual
25181297.002024-04-019067Actual
7715290.482022-11-029018Actual
3803829.482025-03-0290212Actual
19288206.082023-10-0290111Actual
39342285.472025-04-0290613Actual
23353107.142024-01-3190211Actual
23325164.592024-01-3190111Actual
3084333.002022-07-039017Actual
2899210.002022-07-039046Actual
26512151.832024-05-0190411Actual
4719295.002022-09-029014Actual
30518353.002024-09-019065Actual
2473654.002024-04-019073Actual
33317117.782024-11-0190411Actual
29477132.002024-08-019026Actual
30683193.002024-09-019056Actual
21344160.342023-12-0390111Actual
22996185.002024-01-319046Actual
1745564.592023-08-0290112Actual
35008495.002024-12-319015Actual
25089291.002024-04-019066Actual
31609391.002024-10-019015Actual
38869223.812025-04-029028Actual
31644386.002024-10-019065Actual
17724278.002023-09-029064Actual
20879321.002023-12-039065Actual
28238366.002024-07-029065Actual
22462230.552023-12-3190611Actual
3438670.972024-12-0290211Actual
3783851.822025-03-0290211Actual
28403232.002024-07-029056Actual
27816283.742024-06-0190612Actual
18373.002022-05-029073Actual
32193186.932024-10-0190411Actual
5001239.002022-09-029016Actual
2653933.742024-05-0190511Actual
26995306.002024-06-019064Actual
22970306.002024-01-319036Actual
16423111.402023-07-0390112Actual
29682356.002024-08-019067Actual
20014141.002023-11-029056Actual
231270.002022-05-029014Actual
26214405.002024-05-019017Actual
29450374.002024-08-019016Actual
23734450.002024-03-019014Actual
34559138.002024-12-0290112Actual
22823290.002024-01-319015Actual
14887343.002023-06-029036Actual
17513212.472023-08-0290612Actual
34679203.012024-12-0290113Actual
18164369.272023-09-029018Actual
33588310.032024-11-0190613Actual
4268220.002022-08-029067Actual
31516547.002024-10-019014Actual
18821330.002023-10-029065Actual
19756232.002023-11-029064Actual
10001269.272022-12-319028Actual
12573290.002023-04-029014Actual
103276.002022-05-029063Actual
15184211.692023-06-029068Actual
19694124.002023-11-029073Actual
20316226.302023-11-0290111Actual
32111289.062024-10-0190111Actual
6783409.002022-11-029013Actual
6969270.002022-11-029014Actual
9025330.002022-12-319013Actual
25030214.002024-04-019046Actual
9814288.002022-12-319017Actual
27199526.002024-06-019036Actual
2172655.002023-12-319073Actual
29531297.002024-08-019046Actual
33143258.662024-11-019028Actual
24116316.002024-03-019017Actual
11648247.002023-03-029065Actual
9408252.002022-12-319065Actual
21846336.002023-12-319015Actual
32403190.732024-10-0190113Actual
34830382.002024-12-319063Actual
11871171.002023-03-029046Actual
35453323.812024-12-319068Actual
5719218.002022-10-029063Actual
38188360.912025-03-0290613Actual
2676268.002022-07-039065Actual
24059199.002024-03-019066Actual
32826495.002024-11-019016Actual
27554305.022024-06-0190111Actual
33177328.362024-11-019068Actual
37428126.002025-03-029026Actual
15661288.002023-07-039064Actual
1748265.652023-08-0290212Actual
18960169.002023-10-029046Actual
24269316.242024-03-019068Actual
3925132.002022-08-029026Actual
35333382.002024-12-319067Actual
21938226.002023-12-319016Actual
16658513.002023-08-029014Actual
36332297.002025-01-319046Actual
2054455.022023-11-0290212Actual
4781230.002022-09-029064Actual
32853111.002024-11-019026Actual
27171153.002024-06-019026Actual
31222243.322024-09-0190612Actual
27496275.332024-06-019068Actual
29976197.572024-08-0190611Actual
32520585.002024-11-019013Actual
2546866.722024-04-0190511Actual
1637218.002022-06-029016Actual
26015339.002024-05-019016Actual
23407139.062024-01-3190411Actual
8369318.002022-12-039016Actual
21426141.192023-12-0390411Actual
5657280.002022-10-029013Actual
14146176.842023-05-029028Actual
9631156.002022-12-319046Actual
35043270.002024-12-319065Actual
24327155.022024-03-0190111Actual
5098226.002022-09-029036Actual
29802346.542024-08-019068Actual
11977180.002023-03-029066Actual
37095792.002025-03-029013Actual
29768264.722024-08-019028Actual
904178.002022-05-029067Actual
34358377.362024-12-0290111Actual
30808360.002024-09-019067Actual
19370103.952023-10-0290411Actual
24470226.302024-03-0190611Actual
33115528.362024-11-019018Actual
4593186.002022-09-029063Actual
31551310.002024-10-019064Actual
29264491.002024-08-019014Actual
31933421.002024-10-019067Actual
24679288.002024-04-019063Actual
2455527.362024-03-0190212Actual
32933167.002024-11-019056Actual
34440157.152024-12-0290411Actual
28614290.482024-07-029028Actual
20787288.002023-12-039064Actual
22610463.002024-01-319013Actual
33351181.612024-11-0190611Actual
28907157.152024-07-0290112Actual
15626358.002023-07-039014Actual
32139139.062024-10-0190211Actual
16844349.002023-08-029016Actual
11445346.002023-03-029014Actual
36603276.842025-01-319068Actual
3015485.462024-08-0190113Actual
23467166.722024-01-3190611Actual
20139199.002023-11-029067Actual
4021210.002022-08-029046Actual
26632174.172024-05-0190112Actual
6643176.842022-10-029028Actual
432174.002022-05-029065Actual
12525124.002023-04-029073Actual
35419273.812024-12-319028Actual
34621260.342024-12-0290612Actual
2672495.992024-05-0190113Actual
13764194.002023-05-029065Actual
33680336.002024-12-029063Actual
14023243.002023-05-029017Actual
13879249.002023-05-029036Actual
13186223.002023-04-029017Actual
8513151.002022-12-039046Actual
18986133.002023-10-029056Actual
2873481.612024-07-0290211Actual
28586737.462024-07-029018Actual
17397212.472023-08-0290611Actual
9953487.452022-12-319018Actual
7497169.002022-11-029066Actual
1496324.002022-06-029015Actual
38130145.112025-03-0290113Actual
22553226.302023-12-3190612Actual
21399149.702023-12-0390311Actual
3798278.002022-08-029065Actual
35241338.002024-12-319066Actual
31899474.002024-10-019017Actual
37508242.002025-03-029056Actual
17570532.002023-09-029013Actual
8946137.452022-12-039068Actual
2544185.872024-04-0190411Actual
30096226.302024-08-0190612Actual
13905211.002023-05-029046Actual
21224520.792023-12-039018Actual
1444059.272023-05-0290212Actual
8466276.002022-12-039036Actual
15122501.092023-06-029018Actual
5578185.932022-09-029068Actual
36689107.142025-01-3190211Actual
16786327.002023-08-029065Actual
16102458.672023-07-039018Actual
1191890.002023-03-029056Actual
38280358.002025-04-029063Actual
3599320.002022-08-029014Actual
11180198.052023-01-319068Actual
291218.002022-05-029064Actual
38961259.272025-04-0290111Actual
31307197.752024-09-0190213Actual
20752504.002023-12-039014Actual
32907336.002024-11-019046Actual
38072307.152025-03-0290612Actual
916364.002022-12-319073Actual
29054301.262024-07-0290213Actual
38658261.002025-04-029056Actual
22347216.722023-12-3190111Actual
24001240.002024-03-019046Actual
8089327.002022-12-039014Actual
1426834.802023-05-0290211Actual
31431361.002024-10-019063Actual
1766252.002023-09-029073Actual
36860124.172025-01-3190112Actual
25146414.002024-04-019017Actual
7029214.002022-11-029064Actual
14681218.002023-06-029064Actual
21487135.872023-12-0390611Actual
26751311.782024-05-0190213Actual
19934109.002023-11-029026Actual
9271261.002022-12-319064Actual
24208405.632024-03-019018Actual
20992352.002023-12-039036Actual
35101327.002024-12-319016Actual
13669309.002023-05-029064Actual
38989119.912025-04-0290211Actual
29647494.002024-08-019017Actual
23920356.002024-03-019016Actual
2096496.002023-12-039026Actual
3688831.612025-01-3190212Actual
14528378.002023-06-029013Actual
19110351.002023-10-029067Actual
37690579.882025-03-029018Actual
14859111.002023-06-029026Actual
2051799.702023-11-0290112Actual
3907026.292025-04-0290511Actual
18192176.842023-09-029028Actual
14562306.002023-06-029063Actual
22765234.002024-01-319064Actual
31783275.002024-10-019046Actual
37598456.002025-03-029017Actual
13513441.002023-05-029013Actual
28111666.002024-07-029014Actual
27434534.422024-06-019018Actual
19430170.982023-10-0290611Actual
8149233.002022-12-039064Actual
1839226.292023-09-0290511Actual
12056247.002023-03-029017Actual
35890213.542024-12-3190613Actual
5845363.002022-10-029014Actual
27636170.982024-06-0190411Actual
11586273.002023-03-029015Actual
34300288.972024-12-029068Actual
27086270.002024-06-019065Actual
36038120.002025-01-319073Actual
37952201.832025-03-0290611Actual
32966448.002024-11-019066Actual
28706316.722024-07-0290111Actual
11507216.002023-03-029064Actual
16044297.002023-07-039067Actual
1730990.122023-08-0290311Actual
19849235.002023-11-029065Actual
33977141.002024-12-029026Actual
27284320.002024-06-019066Actual
5145123.002022-09-029046Actual
16693243.002023-08-029064Actual
19168595.032023-10-029018Actual
28969194.382024-07-0290612Actual
33263112.462024-11-0190211Actual
6843278.002022-11-029063Actual

Generated 2025-06-01 06:32:55.383 UTC