[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426834.802023-04-1890211Actual
24236219.272024-02-169028Actual
34440157.152024-11-1890411Actual
22429144.382023-12-1790411Actual
1839226.292023-08-1990511Actual
28203382.002024-06-189015Actual
4781230.002022-08-199064Actual
20845309.002023-11-199015Actual
22857216.002024-01-179065Actual
16304123.102023-06-1990411Actual
34738174.942024-11-1890613Actual
18821330.002023-09-189065Actual
34300288.972024-11-189068Actual
916364.002022-12-179073Actual
17570532.002023-08-199013Actual
25146414.002024-03-189017Actual
20225219.272023-10-199028Actual
38748532.002025-03-199017Actual
36391359.002025-01-179066Actual
31551310.002024-09-179064Actual
56193.002022-04-189026Actual
2455527.362024-02-1690212Actual
31339204.762024-08-1890613Actual
17782221.002023-08-199015Actual
33471212.472024-10-1890612Actual
13669309.002023-04-189064Actual
2034462.462023-10-1990211Actual
36921197.572025-01-1790612Actual
25618117.782024-03-1890612Actual
20787288.002023-11-199064Actual
2051799.702023-10-1990112Actual
16009327.002023-06-199017Actual
28377306.002024-06-189046Actual
34795646.002024-12-179013Actual
2028193.002022-05-199067Actual
32881427.002024-10-189036Actual
24470226.302024-02-1690611Actual
31102206.082024-08-1890611Actual
39104252.892025-03-1990611Actual
18879216.002023-09-189016Actual
1357270.002022-05-199014Actual
35156445.002024-12-179036Actual
14832291.002023-05-199016Actual
31783275.002024-09-179046Actual
1385188.002023-04-189026Actual
37308432.002025-02-169015Actual
25825535.002024-04-179014Actual
8946137.452022-11-199068Actual
29450374.002024-07-189016Actual
21669306.002023-12-179063Actual
25797115.002024-04-179073Actual
39224283.742025-03-1990612Actual
31160157.152024-08-1890112Actual
28493606.002024-06-189017Actual
28351571.002024-06-189036Actual
26458147.572024-04-1790211Actual
38157176.692025-02-1690213Actual
22170291.002023-12-179067Actual
26995306.002024-05-189064Actual
4922218.002022-08-199065Actual
35539135.872024-12-1790211Actual
21788196.002023-12-179064Actual
12999228.002023-03-199046Actual
14939178.002023-05-199056Actual
21344160.342023-11-1990111Actual
15449212.472023-05-1990612Actual
9535108.002022-12-179026Actual
2473654.002024-03-189073Actual
10794144.002023-01-179056Actual
2137286.932023-11-1990211Actual
18517211.402023-08-1990612Actual
26961464.002024-05-189014Actual
18934336.002023-09-189036Actual
24587142.252024-02-1690612Actual
24269316.242024-02-169068Actual
3974285.002022-07-199036Actual
17690339.002023-08-199014Actual
36860124.172025-01-1790112Actual
26309725.342024-04-179018Actual
3458752.892024-11-1890212Actual
38245653.002025-03-199013Actual
37752393.512025-02-169068Actual
36541745.032025-01-179018Actual
103276.002022-04-189063Actual
11445346.002023-02-169014Actual
2438291.192024-02-1690311Actual
18609261.002023-09-189063Actual
22765234.002024-01-179064Actual
25703480.002024-04-179013Actual
7344270.002022-10-199036Actual
1065195.002023-01-179026Actual
2145328.422023-11-1990511Actual
13375193.512023-03-199028Actual
17875359.002023-08-199016Actual
15919174.002023-06-199056Actual
16481118.852023-06-1990612Actual
7168203.002022-10-199065Actual
36193290.002025-01-179065Actual
4860285.002022-08-199015Actual
18225273.812023-08-199068Actual
30986235.872024-08-1890111Actual
20139199.002023-10-199067Actual
6969270.002022-10-199014Actual
25955399.002024-04-179065Actual
27462432.912024-05-189028Actual
34679203.012024-11-1890113Actual
13824348.002023-04-189016Actual
33263112.462024-10-1890211Actual
35511230.552024-12-1790111Actual
8513151.002022-11-199046Actual
39162169.912025-03-1990112Actual
1290383.002023-03-199026Actual
32166153.952024-09-1790311Actual
35182270.002024-12-179046Actual
27086270.002024-05-189065Actual
11727249.002023-02-169016Actual
29682356.002024-07-189067Actual
38188360.912025-02-1690613Actual
2196597.002023-12-179026Actual
23380115.652024-01-1790311Actual
38337109.002025-03-199073Actual
29477132.002024-07-189026Actual
26751311.782024-04-1790213Actual
14528378.002023-05-199013Actual
17902101.002023-08-199026Actual
29740638.972024-07-189018Actual
23353107.142024-01-1790211Actual
9408252.002022-12-179065Actual
21846336.002023-12-179015Actual
8619231.002022-11-199066Actual
19370103.952023-09-1890411Actual
30483369.002024-08-189015Actual
7295129.002022-10-199026Actual
1951566.722023-09-1890212Actual
34057199.002024-11-189056Actual
2252059.272023-12-1790112Actual
28026445.002024-06-189063Actual
21938226.002023-12-179016Actual
16751320.002023-07-199015Actual
16365107.142023-06-1990611Actual
4268220.002022-07-199067Actual
27609220.982024-05-1890311Actual
3783851.822025-02-1690211Actual
24150237.002024-02-169067Actual
35711182.682024-12-1790112Actual
25860370.002024-04-179064Actual
28296459.002024-06-189016Actual
13513441.002023-04-189013Actual
1866661.002023-09-189073Actual
30096226.302024-07-1890612Actual
14972249.002023-05-199066Actual
2544185.872024-03-1890411Actual
35566144.382024-12-1790311Actual
24001240.002024-02-169046Actual
5251228.002022-08-199066Actual
29976197.572024-07-1890611Actual
21426141.192023-11-1990411Actual
904178.002022-04-189067Actual
35653183.742024-12-1790611Actual
34358377.362024-11-1890111Actual
13905211.002023-04-189046Actual
31644386.002024-09-179065Actual
5192133.002022-08-199056Actual
26632174.172024-04-1790112Actual
36448550.002025-01-179017Actual
16130198.052023-06-199028Actual
1527033.742023-05-1990211Actual
32463176.692024-09-1790613Actual
9085220.002022-12-179063Actual
14471163.532023-04-1890612Actual
2618266.002022-06-199015Actual
19962346.002023-10-199036Actual
1968240.002022-05-199017Actual
7108195.002022-10-199015Actual
12056247.002023-02-169017Actual
23112294.002024-01-179017Actual
35391614.732024-12-179018Actual
12118170.002023-02-169067Actual
28436389.002024-06-189066Actual
37508242.002025-02-169056Actual
27376335.002024-05-189067Actual
30305420.002024-08-189063Actual
20047244.002023-10-199066Actual
25004389.002024-03-189036Actual
2653933.742024-04-1790511Actual
27496275.332024-05-189068Actual
10466235.002023-01-179015Actual
39016122.042025-03-1990311Actual
30213201.262024-07-1890613Actual
26666188.002024-04-1790612Actual
28761141.192024-06-1890311Actual
28403232.002024-06-189056Actual
21044181.002023-11-199056Actual
26841600.002024-05-189013Actual
35947504.002025-01-179013Actual
27874101.252024-05-1890113Actual
20937248.002023-11-199016Actual
1541698.632023-05-1990112Actual
22462230.552023-12-1790611Actual
34915604.002024-12-179014Actual
18014246.002023-08-199066Actual
34501289.062024-11-1890611Actual
21487135.872023-11-1990611Actual
34830382.002024-12-179063Actual
10062207.152022-12-179068Actual
13879249.002023-04-189036Actual
18283180.552023-08-1990111Actual
34621260.342024-11-1890612Actual
31729135.002024-09-179026Actual
7715290.482022-10-199018Actual
23147348.002024-01-179067Actual
29087197.752024-06-1890613Actual
22228376.852023-12-179018Actual
21993396.002023-12-179036Actual
28111666.002024-06-189014Actual
30928422.302024-08-189068Actual
8560144.002022-11-199056Actual
16222206.082023-06-1990111Actual
14413108.212023-04-1890112Actual
32193186.932024-09-1790411Actual
29557184.002024-07-189056Actual
30657232.002024-08-189046Actual
2881537.992024-06-1890511Actual
24208405.632024-02-169018Actual
26337296.542024-04-179028Actual
36483374.002025-01-179067Actual
1637218.002022-05-199016Actual
16844349.002023-07-199016Actual
3225404.122022-06-199018Actual
11871171.002023-02-169046Actual
7963232.002022-11-199063Actual
20014141.002023-10-199056Actual
32520585.002024-10-189013Actual
25301248.062024-03-189068Actual
29505528.002024-07-189036Actual
32933167.002024-10-189056Actual
29357436.002024-07-189015Actual
38841620.792025-03-199018Actual
23233204.122024-01-179028Actual
2778335.872024-05-1890212Actual
1831135.872023-08-1990211Actual
5657280.002022-09-189013Actual
2295376.002022-06-199013Actual
2873481.612024-06-1890211Actual
4129285.002022-07-199066Actual
2294267.002024-01-179026Actual
20752504.002023-11-199014Actual
3803829.482025-02-1690212Actual
3438670.972024-11-1890211Actual
27053403.002024-05-189015Actual
25239475.332024-03-189018Actual
14180216.242023-04-189068Actual
20258295.032023-10-199068Actual
33023530.002024-10-189017Actual
13327364.722023-03-199018Actual
31068161.402024-08-1890411Actual
10327270.002023-01-179014Actual
17397212.472023-07-1990611Actual
25267237.452024-03-189028Actual
20575192.252023-10-1990612Actual
13931154.002023-04-189056Actual
26070586.002024-04-179036Actual
24891251.002024-03-189065Actual
3343731.612024-10-1890212Actual
28849159.272024-06-1890611Actual
5984278.002022-09-189015Actual
432174.002022-04-189065Actual
25920462.002024-04-179015Actual
36979217.052025-01-1790113Actual
32019340.482024-09-179028Actual
38578207.002025-03-199026Actual
37952201.832025-02-1690611Actual
33409135.872024-10-1890112Actual
27816283.742024-05-1890612Actual
3562030.552024-12-1790511Actual
36743143.312025-01-1790411Actual
29392315.002024-07-189065Actual
36278126.002025-01-179026Actual
6783409.002022-10-199013Actual
10387174.002023-01-179064Actual
5719218.002022-09-189063Actual
1889178.002022-05-199066Actual
32907336.002024-10-189046Actual
20879321.002023-11-199065Actual
37632406.002025-02-169067Actual
19907302.002023-10-199016Actual
36100362.002025-01-179064Actual
33235307.152024-10-1890111Actual
21074307.002023-11-199066Actual
6125216.002022-09-189016Actual
12776162.002023-03-199065Actual
15893197.002023-06-199046Actual
22289216.242023-12-179068Actual
15029392.002023-05-199017Actual
17930399.002023-08-199036Actual
763218.002022-04-189066Actual
3222060.332024-09-1790511Actual
21252264.722023-11-199028Actual
31757489.002024-09-179036Actual
31809194.002024-09-179056Actual
8466276.002022-11-199036Actual
1685101.002022-05-199026Actual
27284320.002024-05-189066Actual
25181297.002024-03-189067Actual
1432291.192023-04-1890411Actual
18071356.002023-08-199017Actual
1444059.272023-04-1890212Actual
15541243.002023-06-199063Actual
1033170.782022-04-189028Actual
17041295.002023-07-199017Actual
231270.002022-04-189014Actual
23557151.832024-01-1790612Actual
35128153.002024-12-179026Actual
37343347.002025-02-169065Actual
36661342.252025-01-1790111Actual
12635235.002023-03-199064Actual
19546131.612023-09-1890612Actual
2355189.002022-06-199063Actual
30716293.002024-08-189066Actual
34559138.002024-11-1890112Actual
26430345.452024-04-1790111Actual
20398129.482023-10-1990411Actual
29054301.262024-06-1890213Actual
12447197.002023-03-199063Actual
16573270.002023-07-199063Actual
12197302.602023-02-169018Actual
21754382.002023-12-179014Actual
37250432.002025-02-169064Actual
16102458.672023-06-199018Actual
28323115.002024-06-189026Actual
2172655.002023-12-179073Actual
2497663.002024-03-189026Actual
35101327.002024-12-179016Actual
10747241.002023-01-179046Actual
32966448.002024-10-189066Actual
33858348.002024-11-189015Actual
15626358.002023-06-199014Actual
32675396.002024-10-189064Actual
1633135.872023-06-1990511Actual
38010110.342025-02-1690112Actual
4454196.542022-07-199068Actual
34950374.002024-12-179064Actual
16538477.002023-07-199013Actual
3005268.002022-06-199066Actual
25089291.002024-03-189066Actual
18484150.762023-08-1990112Actual
2946117.002022-06-199056Actual
9874181.002022-12-179067Actual
743875.002022-10-199056Actual
26249313.002024-04-179067Actual
19075349.002023-09-189017Actual
33556190.732024-10-1890213Actual
28648267.752024-06-189068Actual
3798278.002022-07-199065Actual
14887343.002023-05-199036Actual
33529181.962024-10-1890113Actual
21018247.002023-11-199046Actual
1529783.742023-05-1990311Actual
24409142.252024-02-1690411Actual
29144720.002024-07-189013Actual
36251526.002025-01-179016Actual
30576436.002024-08-189016Actual
1645058.212023-06-1990212Actual
4533280.002022-08-199013Actual
35830106.522024-12-1790113Actual
38130145.112025-02-1690113Actual
5049107.002022-08-199026Actual
37865197.572025-02-1690311Actual
18960169.002023-09-189046Actual
15122501.092023-05-199018Actual
14913203.002023-05-199046Actual
27144335.002024-05-189016Actual
14355135.872023-04-1890611Actual
11775144.002023-02-169026Actual
19694124.002023-10-199073Actual
5797108.002022-09-189073Actual
25030214.002024-03-189046Actual
36569287.452025-01-179028Actual
32253163.532024-09-1790611Actual
3446756.082024-11-1890511Actual
9271261.002022-12-179064Actual
19230196.542023-09-189068Actual
37690579.882025-02-169018Actual
28083162.002024-06-189073Actual
6222276.002022-09-189036Actual
18192176.842023-08-199028Actual
9814288.002022-12-179017Actual
25738362.002024-04-179063Actual
23734450.002024-02-169014Actual
23525119.912024-01-1790112Actual
19814270.002023-10-199015Actual
26876504.002024-05-189063Actual
11507216.002023-02-169064Actual
1687184.002023-07-199026Actual
657165.002022-04-189046Actual
2546866.722024-03-1890511Actual
31222243.322024-08-1890612Actual
14562306.002023-05-199063Actual
4208194.002022-07-199017Actual
513273.002022-04-189016Actual
1736335.872023-07-1990511Actual
14647432.002023-05-199014Actual
14295134.802023-04-1890311Actual
7247272.002022-10-199016Actual
33645585.002024-11-189013Actual
28528320.002024-06-189067Actual
17162160.182023-07-199028Actual
27697214.592024-05-1890611Actual
31516547.002024-09-179014Actual
3118856.082024-08-1890212Actual
21286219.272023-11-199068Actual
27636170.982024-05-1890411Actual
1496324.002022-05-199015Actual
27171153.002024-05-189026Actual
19603432.002023-10-199013Actual
7636254.002022-10-199067Actual
39043220.982025-03-1990411Actual
9211330.002022-12-179014Actual
5330213.002022-08-199017Actual
7903287.002022-11-199013Actual
6375154.002022-09-189066Actual
21166230.002023-11-199067Actual
33950450.002024-11-189016Actual
10201239.002023-01-179063Actual
13248237.002023-03-199067Actual
17336148.632023-07-1990411Actual
31609391.002024-09-179015Actual
22970306.002024-01-179036Actual
36603276.842025-01-179068Actual
1231276.002022-05-199063Actual
29531297.002024-07-189046Actual
1139754.002023-02-169073Actual
15506547.002023-06-199013Actual
20992352.002023-11-199036Actual
19637273.002023-10-199063Actual
6843278.002022-10-199063Actual
5905172.002022-09-189064Actual
10992230.002023-01-179067Actual
2539196.002022-06-199064Actual
30603207.002024-08-189026Actual
28788160.342024-06-1890411Actual
1461958.002023-05-199073Actual
26573170.982024-04-1790611Actual
1730990.122023-07-1990311Actual
291218.002022-04-189064Actual
1745564.592023-07-1990112Actual
28614290.482024-06-189028Actual
20104336.002023-10-199017Actual

Generated 2025-05-18 18:37:09.479 UTC