[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10201239.002023-02-219063Actual
10747241.002023-02-219046Actual
36066649.002025-02-219014Actual
1685101.002022-06-239026Actual
20632499.002023-12-249013Actual
37598456.002025-03-239017Actual
14832291.002023-06-239016Actual
20752504.002023-12-249014Actual
1625026.292023-07-2490211Actual
14647432.002023-06-239014Actual
17782221.002023-09-239015Actual
1173386.002022-06-239013Actual
2766376.292024-06-2290511Actual
32403190.732024-10-2290113Actual
3343731.612024-11-2290212Actual
31933421.002024-10-229067Actual
31551310.002024-10-229064Actual
2881537.992024-07-2390511Actual
3907026.292025-04-2390511Actual
1461958.002023-06-239073Actual
38869223.812025-04-239028Actual
33737126.002024-12-239073Actual
7824141.992022-11-239068Actual
20667294.002023-12-249063Actual
32193186.932024-10-2290411Actual
16365107.142023-07-2490611Actual
9535108.002023-01-219026Actual
24949224.002024-04-229016Actual
15812315.002023-07-249016Actual
22702112.002024-02-219073Actual
2072467.002023-12-249073Actual
13824348.002023-05-239016Actual
39104252.892025-04-2390611Actual
28907157.152024-07-2390112Actual
34706227.572024-12-2390213Actual
27144335.002024-06-229016Actual
35298460.002025-01-219017Actual
37095792.002025-03-239013Actual
14146176.842023-05-239028Actual
130952.002022-06-239073Actual
25181297.002024-04-229067Actual
37632406.002025-03-239067Actual
31516547.002024-10-229014Actual
29590327.002024-08-229066Actual
12525124.002023-04-239073Actual
30773472.002024-09-229017Actual
10327270.002023-02-219014Actual
18225273.812023-09-239068Actual
844221.002022-05-239017Actual
1836598.632023-09-2390411Actual
23769348.002024-03-229064Actual
29179365.002024-08-229063Actual
22996185.002024-02-219046Actual
29740638.972024-08-229018Actual
5657280.002022-10-239013Actual
29802346.542024-08-229068Actual
19018299.002023-10-239066Actual
13186223.002023-04-239017Actual
26841600.002024-06-229013Actual
21166230.002023-12-249067Actual
9408252.002023-01-219065Actual
2618266.002022-07-249015Actual
9631156.002023-01-219046Actual
10794144.002023-02-219056Actual
25860370.002024-05-229064Actual
38337109.002025-04-239073Actual
36251526.002025-02-219016Actual
32166153.952024-10-2290311Actual
25920462.002024-05-229015Actual
27053403.002024-06-229015Actual
10062207.152023-01-219068Actual
22045136.002024-01-219056Actual
28238366.002024-07-239065Actual
9211330.002023-01-219014Actual
17336148.632023-08-2390411Actual
22289216.242024-01-219068Actual
280358.002022-07-249026Actual
32253163.532024-10-2290611Actual
9953487.452023-01-219018Actual
21635403.002024-01-219013Actual
23827324.002024-03-229015Actual
432174.002022-05-239065Actual
34501289.062024-12-2390611Actual
2096496.002023-12-249026Actual
15358201.832023-06-2390611Actual
20575192.252023-11-2390612Actual
32520585.002024-11-229013Actual
21578189.062023-12-2490612Actual
28788160.342024-07-2390411Actual
16751320.002023-08-239015Actual
13248237.002023-04-239067Actual
19430170.982023-10-2390611Actual
31102206.082024-09-2290611Actual
12776162.002023-04-239065Actual
3573975.232025-01-2190212Actual
24269316.242024-03-229068Actual
19370103.952023-10-2390411Actual
27755174.172024-06-2290112Actual
3798278.002022-08-239065Actual
36569287.452025-02-219028Actual
32053320.782024-10-229068Actual
30305420.002024-09-229063Actual
15184211.692023-06-239068Actual
1745564.592023-08-2390112Actual
19196240.482023-10-239028Actual
763218.002022-05-239066Actual
26784211.782024-05-2290613Actual
24116316.002024-03-229017Actual
35208172.002025-01-219056Actual
26370279.872024-05-229068Actual
3458752.892024-12-2390212Actual
11507216.002023-03-239064Actual
1583960.002023-07-249026Actual
32139139.062024-10-2290211Actual
38365592.002025-04-239014Actual
31280117.042024-09-2290113Actual
4021210.002022-08-239046Actual
904178.002022-05-239067Actual
10853239.002023-02-219066Actual
34181277.002024-12-239067Actual
16423111.402023-07-2490112Actual
34005479.002024-12-239036Actual
14859111.002023-06-239026Actual
29647494.002024-08-229017Actual
1092160.182022-05-239068Actual
23407139.062024-02-2190411Actual
38130145.112025-03-2390113Actual
37187159.002025-03-239073Actual
38841620.792025-04-239018Actual
25738362.002024-05-229063Actual
15754286.002023-07-249065Actual
33471212.472024-11-2290612Actual
30483369.002024-09-229015Actual
28849159.272024-07-2390611Actual
8228240.002022-12-249015Actual
21754382.002024-01-219014Actual
1728267.782023-08-2390211Actual
27462432.912024-06-229028Actual
14471163.532023-05-2390612Actual
916364.002023-01-219073Actual
31991617.762024-10-229018Actual
8466276.002022-12-249036Actual
23525119.912024-02-2190112Actual
14739336.002023-06-239015Actual
15719251.002023-07-249015Actual
291218.002022-05-239064Actual
9487283.002023-01-219016Actual
24798199.002024-04-229064Actual
1687184.002023-08-239026Actual
34239614.732024-12-239018Actual
38245653.002025-04-239013Actual
25955399.002024-05-229065Actual
19230196.542023-10-239068Actual
24891251.002024-04-229065Actual
17134396.542023-08-239018Actual
25301248.062024-04-229068Actual
14972249.002023-06-239066Actual
36278126.002025-02-219026Actual
17041295.002023-08-239017Actual
24856243.002024-04-229015Actual
36193290.002025-02-219065Actual
1968240.002022-06-239017Actual
28351571.002024-07-239036Actual
5192133.002022-09-239056Actual
31702420.002024-10-229016Actual
2755224.002022-07-249016Actual
2438291.192024-03-2290311Actual
22462230.552024-01-2190611Actual
32640672.002024-11-229014Actual
24327155.022024-03-2290111Actual
27934317.052024-06-2290613Actual
23325164.592024-02-2190111Actual
16658513.002023-08-239014Actual
12573290.002023-04-239014Actual
3101468.852024-09-2290211Actual
14681218.002023-06-239064Actual
20459123.102023-11-2390611Actual
27199526.002024-06-229036Actual
30390490.002024-09-229014Actual
704109.002022-05-239056Actual
31809194.002024-10-229056Actual
3740220.002022-08-239015Actual
12855211.002023-04-239016Actual
19694124.002023-11-239073Actual
35947504.002025-02-219013Actual
34300288.972024-12-239068Actual
23467166.722024-02-2190611Actual
8089327.002022-12-249014Actual
1866661.002023-10-239073Actual
4129285.002022-08-239066Actual
1889178.002022-06-239066Actual
15064294.002023-06-239067Actual
35539135.872025-01-2190211Actual
37215637.002025-03-239014Actual
2672495.992024-05-2290113Actual
30603207.002024-09-229026Actual
10141313.002023-02-219013Actual
3599320.002022-08-239014Actual
16844349.002023-08-239016Actual
33588310.032024-11-2290613Actual
24409142.252024-03-2290411Actual
14118451.092023-05-239018Actual
30866811.702024-09-229018Actual
16538477.002023-08-239013Actual
2252059.272024-01-2190112Actual
37343347.002025-03-239065Actual
27434534.422024-06-229018Actual
16164316.242023-07-249068Actual
2435567.782024-03-2290211Actual
16009327.002023-07-249017Actual
33800306.002024-12-239064Actual
13046157.002023-04-239056Actual
13729363.002023-05-239015Actual
30576436.002024-09-229016Actual
1766252.002023-09-239073Actual
32675396.002024-11-229064Actual
2237589.062024-01-2190211Actual
36979217.052025-02-2190113Actual
14240168.852023-05-2390111Actual
7029214.002022-11-239064Actual
12118170.002023-03-239067Actual
27901306.522024-06-2290213Actual
5330213.002022-09-239017Actual
31842346.002024-10-229066Actual
15242203.952023-06-2390111Actual
56193.002022-05-239026Actual
29477132.002024-08-229026Actual
6269235.002022-10-239046Actual
39282159.152025-04-2390113Actual
4395234.422022-08-239028Actual
23920356.002024-03-229016Actual
29505528.002024-08-229036Actual
18960169.002023-10-239046Actual
23205360.182024-02-219018Actual
23862286.002024-03-229065Actual
33765475.002024-12-239014Actual
28586737.462024-07-239018Actual
36860124.172025-02-2190112Actual
29915183.742024-08-2290311Actual
33351181.612024-11-2290611Actual
4068112.002022-08-239056Actual
2037152.892023-11-2390311Actual
12197302.602023-03-239018Actual
32612214.002024-11-229073Actual
2294267.002024-02-219026Actual
16786327.002023-08-239065Actual
8839299.572022-12-249018Actual
11871171.002023-03-239046Actual
11727249.002023-03-239016Actual
18986133.002023-10-239056Actual
33977141.002024-12-239026Actual
6595331.392022-10-239018Actual
21252264.722023-12-249028Actual
37810219.912025-03-2390111Actual
11648247.002023-03-239065Actual
3551107.002022-08-239073Actual
31222243.322024-09-2290612Actual
10932246.002023-02-219017Actual
19934109.002023-11-239026Actual
3225404.122022-07-249018Actual
3791927.362025-03-2390511Actual
12245125.332023-03-239028Actual
23112294.002024-02-219017Actual
29144720.002024-08-229013Actual
12056247.002023-03-239017Actual
12447197.002023-04-239063Actual
1191890.002023-03-239056Actual
17513212.472023-08-2390612Actual
35419273.812025-01-219028Actual
33409135.872024-11-2290112Actual
16984315.002023-08-239066Actual
29768264.722024-08-229028Actual
5797108.002022-10-239073Actual
35156445.002025-01-219036Actual
33645585.002024-12-239013Actual
32345230.552024-10-2290612Actual
38551344.002025-04-239016Actual
33290126.292024-11-2290311Actual
11824270.002023-03-239036Actual
2544185.872024-04-2290411Actual
34031321.002024-12-239046Actual
15150188.962023-06-239028Actual
37752393.512025-03-239068Actual
29557184.002024-08-229056Actual
7763155.632022-11-239028Actual
38606537.002025-04-239036Actual
27874101.252024-06-2290113Actual
6454360.002022-10-239017Actual
24528102.892024-03-2290112Actual
1033170.782022-05-239028Actual
21545115.652023-12-2490112Actual
36743143.312025-02-2190411Actual
2538732.672024-04-2290211Actual
15506547.002023-07-249013Actual
33858348.002024-12-239015Actual
35857222.312025-01-2190213Actual
29264491.002024-08-229014Actual
28203382.002024-07-239015Actual
33057354.002024-11-229067Actual
2343436.932024-02-2190511Actual
22078278.002024-01-219066Actual
26042121.002024-05-229026Actual
2778335.872024-06-2290212Actual
15541243.002023-07-249063Actual
35566144.382025-01-2190311Actual
13669309.002023-05-239064Actual
18821330.002023-10-239065Actual
37250432.002025-03-239064Actual
5578185.932022-09-239068Actual
27636170.982024-06-2290411Actual
3015485.462024-08-2290113Actual
6783409.002022-11-239013Actual
10524184.002023-02-219065Actual
15324130.552023-06-2390411Actual
22915275.002024-02-219016Actual
182888.002022-06-239056Actual
5719218.002022-10-239063Actual
14058321.002023-05-239067Actual
2034462.462023-11-2390211Actual
1385188.002023-05-239026Actual
37508242.002025-03-239056Actual
36541745.032025-02-219018Actual
26666188.002024-05-2290612Actual
21880211.002024-01-219065Actual
2481386.002022-07-249014Actual
8619231.002022-12-249066Actual
2370654.002024-03-229073Actual
20225219.272023-11-239028Actual
1432291.192023-05-2390411Actual
23975376.002024-03-229036Actual
26512151.832024-05-2290411Actual
34440157.152024-12-2390411Actual
27582103.952024-06-2290211Actual
15867363.002023-07-249036Actual
2899210.002022-07-249046Actual
33177328.362024-11-229068Actual
31396712.002024-10-229013Actual
34057199.002024-12-239056Actual
22553226.302024-01-2190612Actual
16630133.002023-08-239073Actual
14355135.872023-05-2390611Actual
24764436.002024-04-229014Actual
3688831.612025-02-2190212Actual
4454196.542022-08-239068Actual
103276.002022-05-239063Actual
5251228.002022-09-239066Actual
21426141.192023-12-2490411Actual
28026445.002024-07-239063Actual
20047244.002023-11-239066Actual
31899474.002024-10-229017Actual
36332297.002025-02-219046Actual
36158459.002025-02-219015Actual
1417208.002022-06-239064Actual
34887158.002025-01-219073Actual
1231276.002022-06-239063Actual
32881427.002024-11-229036Actual
1734313.002022-06-239036Actual
36038120.002025-02-219073Actual
5001239.002022-09-239016Actual
6046214.002022-10-239065Actual
18373.002022-05-239073Actual
32966448.002024-11-229066Actual
2546866.722024-04-2290511Actual
30631400.002024-09-229036Actual
29976197.572024-08-2290611Actual
15626358.002023-07-249014Actual
22019230.002024-01-219046Actual
6643176.842022-10-239028Actual
1951566.722023-10-2390212Actual
15029392.002023-06-239017Actual
2443631.612024-03-2290511Actual
33023530.002024-11-229017Actual
2676268.002022-07-249065Actual
19075349.002023-10-239017Actual
31431361.002024-10-229063Actual
35128153.002025-01-219026Actual
6969270.002022-11-239014Actual
7576360.002022-11-239017Actual
17254190.122023-08-2390111Actual
25703480.002024-05-229013Actual
18071356.002023-09-239017Actual
4533280.002022-09-239013Actual
12635235.002023-04-239064Actual
28614290.482024-07-239028Actual
21487135.872023-12-2490611Actual
13607118.002023-05-239073Actual
7636254.002022-11-239067Actual
2295376.002022-07-249013Actual
10001269.272023-01-219028Actual
9584270.002023-01-219036Actual
21788196.002024-01-219064Actual
22228376.852024-01-219018Actual
6704198.052022-10-239068Actual
35981409.002025-02-219063Actual
36921197.572025-02-2190612Actual
2555992.252024-04-2290112Actual
29450374.002024-08-229016Actual
33317117.782024-11-2290411Actual
36358235.002025-02-219056Actual
32907336.002024-11-229046Actual
17724278.002023-09-239064Actual
28111666.002024-07-239014Actual
38188360.912025-03-2390613Actual
30808360.002024-09-229067Actual
29087197.752024-07-2390613Actual
26573170.982024-05-2290611Actual
37308432.002025-03-239015Actual
18934336.002023-10-239036Actual
13931154.002023-05-239056Actual
17982111.002023-09-239056Actual
16304123.102023-07-2490411Actual
2988869.912024-08-2290211Actual
30425409.002024-09-229064Actual
2042577.362023-11-2390511Actual
8698232.002022-12-249017Actual
38658261.002025-04-239056Actual
23353107.142024-02-2190211Actual
13436257.152023-04-239068Actual
7903287.002022-12-249013Actual
11775144.002023-03-239026Actual
243392.002022-07-249073Actual
33529181.962024-11-2290113Actual
2137286.932023-12-2490211Actual
11319230.002023-03-239063Actual
13964272.002023-05-239066Actual
1831135.872023-09-2390211Actual
24470226.302024-03-2290611Actual
16925228.002023-08-239046Actual
34679203.012024-12-2390113Actual
39309313.542025-04-2390213Actual
31307197.752024-09-2290213Actual
8946137.452022-12-249068Actual
25056103.002024-04-229056Actual
31609391.002024-10-229015Actual
24001240.002024-03-229046Actual
22765234.002024-02-219064Actual
26309725.342024-05-229018Actual
2172655.002024-01-219073Actual
10700286.002023-02-219036Actual
15919174.002023-07-249056Actual
7344270.002022-11-239036Actual
19722364.002023-11-239014Actual
6222276.002022-10-239036Actual
35511230.552025-01-2190111Actual
23614417.002024-03-229013Actual
8417109.002022-12-249026Actual
2107328.362022-06-239018Actual
5905172.002022-10-239064Actual
14023243.002023-05-239017Actual
18694449.002023-10-239014Actual
8149233.002022-12-249064Actual
2541480.552024-04-2290311Actual
19110351.002023-10-239067Actual
2196597.002024-01-219026Actual
9271261.002023-01-219064Actual
27609220.982024-06-2290311Actual
1139754.002023-03-239073Actual
23734450.002024-03-229014Actual
1833898.632023-09-2390311Actual
31160157.152024-09-2290112Actual
38632259.002025-04-239046Actual
32733428.002024-11-229015Actual
10992230.002023-02-219067Actual
23649226.002024-03-229063Actual
26632174.172024-05-2290112Actual
32933167.002024-11-229056Actual
3562030.552025-01-2190511Actual
26015339.002024-05-229016Actual
39162169.912025-04-2390112Actual
13635315.002023-05-239014Actual
37865197.572025-03-2390311Actual
17196243.512023-08-239068Actual
7295129.002022-11-239026Actual
19603432.002023-11-239013Actual
36483374.002025-02-219067Actual
30716293.002024-09-229066Actual
1444059.272023-05-2390212Actual
24150237.002024-03-229067Actual
8290174.002022-12-249065Actual
28296459.002024-07-239016Actual
4593186.002022-09-239063Actual
34559138.002024-12-2390112Actual
22823290.002024-02-219015Actual
3332210.182022-07-249068Actual
3005268.002022-07-249066Actual
34950374.002025-01-219064Actual
29682356.002024-08-229067Actual
35890213.542025-01-2190613Actual
23267196.542024-02-219068Actual
36661342.252025-02-2190111Actual
1939776.292023-10-2390511Actual
20937248.002023-12-249016Actual
19168595.032023-10-239018Actual
13513441.002023-05-239013Actual
24208405.632024-03-229018Actual
24587142.252024-03-2290612Actual
5390178.002022-09-239067Actual
29531297.002024-08-229046Actual
5517202.602022-09-239028Actual
3222060.332024-10-2290511Actual
24236219.272024-03-229028Actual
32555354.002024-11-229063Actual
7497169.002022-11-239066Actual
37401386.002025-03-239016Actual
34738174.942024-12-2390613Actual
12952246.002023-04-239036Actual
29054301.262024-07-2390213Actual
10466235.002023-02-219015Actual
2873481.612024-07-2390211Actual
34146499.002024-12-239017Actual
4671106.002022-09-239073Actual
26337296.542024-05-229028Actual

Generated 2025-06-22 11:17:00.847 UTC