[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25056103.002024-04-069056Actual
12306166.242023-03-079068Actual
2443631.612024-03-0690511Actual
2252059.272024-01-0590112Actual
21131240.002023-12-089017Actual
33290126.292024-11-0690311Actual
21166230.002023-12-089067Actual
31644386.002024-10-069065Actual
35539135.872025-01-0590211Actual
13879249.002023-05-079036Actual
36038120.002025-02-059073Actual
10853239.002023-02-059066Actual
29802346.542024-08-069068Actual
9584270.002023-01-059036Actual
32053320.782024-10-069068Actual
35511230.552025-01-0590111Actual
32166153.952024-10-0690311Actual
6269235.002022-10-079046Actual
36100362.002025-02-059064Actual
35391614.732025-01-059018Actual
9631156.002023-01-059046Actual
20787288.002023-12-089064Actual
12573290.002023-04-079014Actual
432174.002022-05-079065Actual
13107201.002023-04-079066Actual
7247272.002022-11-079016Actual
15324130.552023-06-0790411Actual
8369318.002022-12-089016Actual
2473654.002024-04-069073Actual
38578207.002025-04-079026Actual
14023243.002023-05-079017Actual
17254190.122023-08-0790111Actual
35653183.742025-01-0590611Actual
19907302.002023-11-079016Actual
3573975.232025-01-0590212Actual
1541698.632023-06-0790112Actual
28083162.002024-07-079073Actual
37690579.882025-03-079018Actual
34181277.002024-12-079067Actual
29557184.002024-08-069056Actual
33892397.002024-12-079065Actual
37482360.002025-03-079046Actual
16693243.002023-08-079064Actual
34679203.012024-12-0790113Actual
33950450.002024-12-079016Actual
18934336.002023-10-079036Actual
2653933.742024-05-0690511Actual
28614290.482024-07-079028Actual
28026445.002024-07-079063Actual
35128153.002025-01-059026Actual
8149233.002022-12-089064Actual
29144720.002024-08-069013Actual
28111666.002024-07-079014Actual
31488153.002024-10-069073Actual
13436257.152023-04-079068Actual
36251526.002025-02-059016Actual
32966448.002024-11-069066Actual
22347216.722024-01-0590111Actual
36332297.002025-02-059046Actual
22765234.002024-02-059064Actual
14240168.852023-05-0790111Actual
13905211.002023-05-079046Actual
17902101.002023-09-079026Actual
37541405.002025-03-079066Actual
33737126.002024-12-079073Actual
5984278.002022-10-079015Actual
38400300.002025-04-079064Actual
43309.002022-05-079013Actual
31339204.762024-09-0690613Actual
18879216.002023-10-079016Actual
18609261.002023-10-079063Actual
37401386.002025-03-079016Actual
4454196.542022-08-079068Actual
16164316.242023-07-089068Actual
1833898.632023-09-0790311Actual
21846336.002024-01-059015Actual
38280358.002025-04-079063Actual
15541243.002023-07-089063Actual
24891251.002024-04-069065Actual
13964272.002023-05-079066Actual
804181.002022-12-089073Actual
12056247.002023-03-079017Actual
26337296.542024-05-069028Actual
24150237.002024-03-069067Actual
904178.002022-05-079067Actual
24059199.002024-03-069066Actual
20258295.032023-11-079068Actual
23975376.002024-03-069036Actual
36278126.002025-02-059026Actual
23055305.002024-02-059066Actual
3803829.482025-03-0790212Actual
38337109.002025-04-079073Actual
20845309.002023-12-089015Actual
35333382.002025-01-059067Actual
28788160.342024-07-0790411Actual
39104252.892025-04-0790611Actual
24001240.002024-03-069046Actual
2455527.362024-03-0690212Actual
7715290.482022-11-079018Actual
27225369.002024-06-069046Actual
26070586.002024-05-069036Actual
16481118.852023-07-0890612Actual
8513151.002022-12-089046Actual
35419273.812025-01-059028Actual
18373.002022-05-079073Actual
2145328.422023-12-0890511Actual
35857222.312025-01-0590213Actual
28907157.152024-07-0790112Actual
33529181.962024-11-0690113Actual
29179365.002024-08-069063Actual
1426834.802023-05-0790211Actual
13729363.002023-05-079015Actual
14146176.842023-05-079028Actual
5098226.002022-09-079036Actual
24327155.022024-03-0690111Actual
11586273.002023-03-079015Actual
32193186.932024-10-0690411Actual
30576436.002024-09-069016Actual
9211330.002023-01-059014Actual
12855211.002023-04-079016Actual
22228376.852024-01-059018Actual
14939178.002023-06-079056Actual
2946117.002022-07-089056Actual
4068112.002022-08-079056Actual
29357436.002024-08-069015Actual
38188360.912025-03-0790613Actual
2481386.002022-07-089014Actual
11727249.002023-03-079016Actual
29392315.002024-08-069065Actual
31160157.152024-09-0690112Actual
4671106.002022-09-079073Actual
5905172.002022-10-079064Actual
4593186.002022-09-079063Actual
5145123.002022-09-079046Actual
18786216.002023-10-079015Actual
38783333.002025-04-079067Actual
21344160.342023-12-0890111Actual
34915604.002025-01-059014Actual
22462230.552024-01-0590611Actual
5251228.002022-09-079066Actual
1931637.992023-10-0790211Actual
8760222.002022-12-089067Actual
2051799.702023-11-0790112Actual
23112294.002024-02-059017Actual
32640672.002024-11-069014Actual
1027995.002023-02-059073Actual
34501289.062024-12-0790611Actual
27496275.332024-06-069068Actual
34358377.362024-12-0790111Actual
1173386.002022-06-079013Actual
18484150.762023-09-0790112Actual
37187159.002025-03-079073Actual
23827324.002024-03-069015Actual
18728278.002023-10-079064Actual
2394755.002024-03-069026Actual
1637218.002022-06-079016Actual
13513441.002023-05-079013Actual
29450374.002024-08-069016Actual
39282159.152025-04-0790113Actual
19075349.002023-10-079017Actual
10201239.002023-02-059063Actual
16630133.002023-08-079073Actual
16786327.002023-08-079065Actual
30425409.002024-09-069064Actual
25703480.002024-05-069013Actual
28403232.002024-07-079056Actual
8228240.002022-12-089015Actual
37598456.002025-03-079017Actual
34621260.342024-12-0790612Actual
15626358.002023-07-089014Actual
7295129.002022-11-079026Actual
24236219.272024-03-069028Actual
37308432.002025-03-079015Actual
36921197.572025-02-0590612Actual
5845363.002022-10-079014Actual
15122501.092023-06-079018Actual
31307197.752024-09-0690213Actual
22915275.002024-02-059016Actual
32403190.732024-10-0690113Actual
35043270.002025-01-059065Actual
1734313.002022-06-079036Actual
4533280.002022-09-079013Actual
13327364.722023-04-079018Actual
29860316.722024-08-0690111Actual
243392.002022-07-089073Actual
30866811.702024-09-069018Actual
56193.002022-05-079026Actual
29054301.262024-07-0790213Actual
27609220.982024-06-0690311Actual
13669309.002023-05-079064Actual
27144335.002024-06-069016Actual
30096226.302024-08-0690612Actual
25359226.302024-04-0690111Actual
37250432.002025-03-079064Actual
23022216.002024-02-059056Actual
36306484.002025-02-059036Actual
10466235.002023-02-059015Actual
36483374.002025-02-059067Actual
31396712.002024-10-069013Actual
19430170.982023-10-0790611Actual
27053403.002024-06-069015Actual
4781230.002022-09-079064Actual
27636170.982024-06-0690411Actual
1939776.292023-10-0790511Actual
28296459.002024-07-079016Actual
36603276.842025-02-059068Actual
35208172.002025-01-059056Actual
33800306.002024-12-079064Actual
26122278.002024-05-069056Actual
37752393.512025-03-079068Actual
38691401.002025-04-079066Actual
23353107.142024-02-0590211Actual
14681218.002023-06-079064Actual
30808360.002024-09-069067Actual
16304123.102023-07-0890411Actual
2072467.002023-12-089073Actual
3146172.002022-07-089067Actual
4268220.002022-08-079067Actual
32139139.062024-10-0690211Actual
38903292.002025-04-079068Actual
27199526.002024-06-069036Actual
26784211.782024-05-0690613Actual
15661288.002023-07-089064Actual
26961464.002024-06-069014Actual
32111289.062024-10-0690111Actual
38010110.342025-03-0790112Actual
32019340.482024-10-069028Actual
30270745.002024-09-069013Actual
2172655.002024-01-059073Actual
32826495.002024-11-069016Actual
33409135.872024-11-0690112Actual
31102206.082024-09-0690611Actual
2028193.002022-06-079067Actual
1357270.002022-06-079014Actual
29740638.972024-08-069018Actual
36716145.442025-02-0590311Actual
30986235.872024-09-0690111Actual
33023530.002024-11-069017Actual
22857216.002024-02-059065Actual
17134396.542023-08-079018Actual
31068161.402024-09-0690411Actual
13607118.002023-05-079073Actual
15506547.002023-07-089013Actual
34738174.942024-12-0790613Actual
15029392.002023-06-079017Actual
27251167.002024-06-069056Actual
37428126.002025-03-079026Actual
9350204.002023-01-059015Actual
31280117.042024-09-0690113Actual
21635403.002024-01-059013Actual
35453323.812025-01-059068Actual
2054455.022023-11-0790212Actual
10794144.002023-02-059056Actual
3118856.082024-09-0690212Actual
27376335.002024-06-069067Actual
24269316.242024-03-069068Actual
2034462.462023-11-0790211Actual
29590327.002024-08-069066Actual
985352.602022-05-079018Actual
31609391.002024-10-069015Actual
2538732.672024-04-0690211Actual
15754286.002023-07-089065Actual
29682356.002024-08-069067Actual
36448550.002025-02-059017Actual
13635315.002023-05-079014Actual
1290383.002023-04-079026Actual
31431361.002024-10-069063Actual
21286219.272023-12-089068Actual
29264491.002024-08-069014Actual
3877253.002022-08-079016Actual
18225273.812023-09-079068Actual
10700286.002023-02-059036Actual
38157176.692025-03-0790213Actual
8560144.002022-12-089056Actual
19546131.612023-10-0790612Actual
36193290.002025-02-059065Actual
14647432.002023-06-079014Actual
15358201.832023-06-0790611Actual
15893197.002023-07-089046Actual
19370103.952023-10-0790411Actual
967884.002023-01-059056Actual
1736335.872023-08-0790511Actual
1625026.292023-07-0890211Actual
3791927.362025-03-0790511Actual
19962346.002023-11-079036Actual
20752504.002023-12-089014Actual
27086270.002024-06-069065Actual
2546866.722024-04-0690511Actual
5049107.002022-09-079026Actual
10603240.002023-02-059016Actual
30390490.002024-09-069014Actual
1889178.002022-06-079066Actual
16423111.402023-07-0890112Actual
11507216.002023-03-079064Actual
21224520.792023-12-089018Actual
26214405.002024-05-069017Actual
6173104.002022-10-079026Actual
20937248.002023-12-089016Actual
35101327.002025-01-059016Actual
8417109.002022-12-089026Actual
2155202.602022-06-079028Actual
17690339.002023-09-079014Actual
4922218.002022-09-079065Actual
15064294.002023-06-079067Actual
631696.002022-10-079056Actual
5330213.002022-09-079017Actual
20197419.272023-11-079018Actual
6969270.002022-11-079014Actual
5469466.242022-09-079018Actual
8089327.002022-12-089014Actual
1687184.002023-08-079026Actual
21044181.002023-12-089056Actual
26249313.002024-05-069067Actual
23407139.062024-02-0590411Actual
130952.002022-06-079073Actual
9953487.452023-01-059018Actual
27582103.952024-06-0690211Actual
3783851.822025-03-0790211Actual
11445346.002023-03-079014Actual
16573270.002023-08-079063Actual
33317117.782024-11-0690411Actual
3084333.002022-07-089017Actual
27554305.022024-06-0690111Actual
10524184.002023-02-059065Actual
35890213.542025-01-0590613Actual
12999228.002023-04-079046Actual
25825535.002024-05-069014Actual
14295134.802023-05-0790311Actual
1781193.002022-06-079046Actual
10062207.152023-01-059068Actual
280358.002022-07-089026Actual
38748532.002025-04-079017Actual
35711182.682025-01-0590112Actual
26751311.782024-05-0690213Actual
28586737.462024-07-079018Actual
37130526.002025-03-079063Actual
26933171.002024-06-069073Actual
16009327.002023-07-089017Actual
27874101.252024-06-0690113Actual
27462432.912024-06-069028Actual
3006233.742024-08-0690212Actual
14180216.242023-05-079068Actual
22429144.382024-01-0590411Actual
26841600.002024-06-069013Actual
38658261.002025-04-079056Actual
22702112.002024-02-059073Actual
6783409.002022-11-079013Actual
844221.002022-05-079017Actual
291218.002022-05-079064Actual
25004389.002024-04-069036Actual
39309313.542025-04-0790213Actual
25267237.452024-04-069028Actual
28351571.002024-07-079036Actual
15919174.002023-07-089056Actual
29531297.002024-08-069046Actual
2544185.872024-04-0690411Actual
8466276.002022-12-089036Actual
12525124.002023-04-079073Actual
26995306.002024-06-069064Actual
1559873.002023-07-089073Actual
231270.002022-05-079014Actual
16365107.142023-07-0890611Actual
16222206.082023-07-0890111Actual
37508242.002025-03-079056Actual
2237589.062024-01-0590211Actual
3925132.002022-08-079026Actual
16751320.002023-08-079015Actual
38989119.912025-04-0790211Actual
20316226.302023-11-0790111Actual
2558675.232024-04-0690212Actual
7108195.002022-11-079015Actual
39224283.742025-04-0790612Actual
12635235.002023-04-079064Actual
25955399.002024-05-069065Actual
763218.002022-05-079066Actual
26309725.342024-05-069018Actual
11775144.002023-03-079026Actual
37952201.832025-03-0790611Actual
3015485.462024-08-0690113Actual
18960169.002023-10-079046Actual
1191890.002023-03-079056Actual
31842346.002024-10-069066Actual
743875.002022-11-079056Actual
14058321.002023-05-079067Actual
17513212.472023-08-0790612Actual
36358235.002025-02-059056Actual
26458147.572024-05-0690211Actual
14832291.002023-06-079016Actual
38869223.812025-04-079028Actual
14355135.872023-05-0790611Actual
8619231.002022-12-089066Actual
9735170.002023-01-059066Actual
16951138.002023-08-079056Actual
30773472.002024-09-069017Actual
26096313.002024-05-069046Actual
13248237.002023-04-079067Actual
21669306.002024-01-059063Actual
182888.002022-06-079056Actual
34005479.002024-12-079036Actual
24587142.252024-03-0690612Actual
34267367.752024-12-079028Actual
35241338.002025-01-059066Actual
3974285.002022-08-079036Actual
24949224.002024-04-069016Actual
18986133.002023-10-079056Actual
24470226.302024-03-0690611Actual
21993396.002024-01-059036Actual
34950374.002025-01-059064Actual
13186223.002023-04-079017Actual
16844349.002023-08-079016Actual
17982111.002023-09-079056Actual
16899320.002023-08-079036Actual
27284320.002024-06-069066Actual
5517202.602022-09-079028Actual
11871171.002023-03-079046Actual
36802159.272025-02-0590611Actual
26430345.452024-05-0690111Actual
29915183.742024-08-0690311Actual
1033170.782022-05-079028Actual
18574571.002023-10-079013Actual
3907026.292025-04-0790511Actual
17956172.002023-09-079046Actual
37006246.872025-02-0590213Actual
37865197.572025-03-0790311Actual
2766376.292024-06-0690511Actual
31041197.572024-09-0690311Actual
5192133.002022-09-079056Actual
29976197.572024-08-0690611Actual
31991617.762024-10-069018Actual
30483369.002024-09-069015Actual
9535108.002023-01-059026Actual
3661203.002022-08-079064Actual
6643176.842022-10-079028Actual
25501179.492024-04-0690611Actual
14972249.002023-06-079066Actual
1766252.002023-09-079073Actual
12952246.002023-04-079036Actual
32463176.692024-10-0690613Actual
19603432.002023-11-079013Actual
25860370.002024-05-069064Actual
17397212.472023-08-0790611Actual
28648267.752024-07-079068Actual
24856243.002024-04-069015Actual
20104336.002023-11-079017Actual
36661342.252025-02-0590111Actual
15184211.692023-06-079068Actual
38458358.002025-04-079015Actual
22610463.002024-02-059013Actual
32675396.002024-11-069064Actual
31222243.322024-09-0690612Actual
657165.002022-05-079046Actual
19196240.482023-10-079028Actual
610259.002022-05-079036Actual
23233204.122024-02-059028Actual
22019230.002024-01-059046Actual
1231276.002022-06-079063Actual
8290174.002022-12-089065Actual
33588310.032024-11-0690613Actual
19018299.002023-10-079066Actual
9814288.002023-01-059017Actual
34300288.972024-12-079068Actual
3562030.552025-01-0590511Actual
36158459.002025-02-059015Actual
1496324.002022-06-079015Actual
8946137.452022-12-089068Actual
2343436.932024-02-0590511Actual
17162160.182023-08-079028Actual
2555992.252024-04-0690112Actual
5390178.002022-09-079067Actual
37215637.002025-03-079014Actual
26632174.172024-05-0690112Actual
17782221.002023-09-079015Actual
28761141.192024-07-0790311Actual
32907336.002024-11-069046Actual
21578189.062023-12-0890612Actual
25146414.002024-04-069017Actual
25089291.002024-04-069066Actual
28849159.272024-07-0790611Actual
31809194.002024-10-069056Actual
34057199.002024-12-079056Actual

Generated 2025-06-06 11:28:59.790 UTC