[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232023-09-0690611Actual
23112294.002024-02-049017Actual
38337109.002025-04-069073Actual
8513151.002022-12-079046Actual
15867363.002023-07-079036Actual
7963232.002022-12-079063Actual
22135277.002024-01-049017Actual
36921197.572025-02-0490612Actual
3446756.082024-12-0690511Actual
33409135.872024-11-0590112Actual
24470226.302024-03-0590611Actual
1139754.002023-03-069073Actual
22170291.002024-01-049067Actual
14774204.002023-06-069065Actual
11977180.002023-03-069066Actual
18934336.002023-10-069036Actual
2873481.612024-07-0690211Actual
24679288.002024-04-059063Actual
22645252.002024-02-049063Actual
38691401.002025-04-069066Actual
35947504.002025-02-049013Actual
3118856.082024-09-0590212Actual
35772307.152025-01-0490612Actual
13964272.002023-05-069066Actual
21938226.002024-01-049016Actual
27496275.332024-06-059068Actual
12855211.002023-04-069016Actual
17570532.002023-09-069013Actual
8466276.002022-12-079036Actual
17162160.182023-08-069028Actual
30603207.002024-09-059026Actual
5517202.602022-09-069028Actual
17397212.472023-08-0690611Actual
23233204.122024-02-049028Actual
32675396.002024-11-059064Actual
27225369.002024-06-059046Actual
1231276.002022-06-069063Actual
5192133.002022-09-069056Actual
2438291.192024-03-0590311Actual
15919174.002023-07-079056Actual
17902101.002023-09-069026Actual
37343347.002025-03-069065Actual
26933171.002024-06-059073Actual
3101468.852024-09-0590211Actual
35208172.002025-01-049056Actual
30683193.002024-09-059056Actual
36979217.052025-02-0490113Actual
704109.002022-05-069056Actual
26015339.002024-05-059016Actual
14295134.802023-05-0690311Actual
31609391.002024-10-059015Actual
291218.002022-05-069064Actual
1734313.002022-06-069036Actual
25955399.002024-05-059065Actual
17982111.002023-09-069056Actual
1736335.872023-08-0690511Actual
33263112.462024-11-0590211Actual
33765475.002024-12-069014Actual
6454360.002022-10-069017Actual
27341408.002024-06-059017Actual
21166230.002023-12-079067Actual
30096226.302024-08-0590612Actual
19962346.002023-11-069036Actual
29144720.002024-08-059013Actual
13186223.002023-04-069017Actual
3332210.182022-07-079068Actual
37810219.912025-03-0690111Actual
36448550.002025-02-049017Actual
1939776.292023-10-0690511Actual
34358377.362024-12-0690111Actual
25267237.452024-04-059028Actual
11259421.002023-03-069013Actual
1839226.292023-09-0690511Actual
8149233.002022-12-079064Actual
14859111.002023-06-069026Actual
24059199.002024-03-059066Actual
2252059.272024-01-0490112Actual
1444059.272023-05-0690212Actual
37632406.002025-03-069067Actual
7576360.002022-11-069017Actual
6704198.052022-10-069068Actual
15358201.832023-06-0690611Actual
3791927.362025-03-0690511Actual
31991617.762024-10-059018Actual
15893197.002023-07-079046Actual
3803829.482025-03-0690212Actual
38989119.912025-04-0690211Actual
30986235.872024-09-0590111Actual
35182270.002025-01-049046Actual
38606537.002025-04-069036Actual
10603240.002023-02-049016Actual
2072467.002023-12-079073Actual
20316226.302023-11-0690111Actual
18879216.002023-10-069016Actual
2852300.002022-07-079036Actual
29557184.002024-08-059056Actual
24236219.272024-03-059028Actual
11824270.002023-03-069036Actual
8417109.002022-12-079026Actual
9953487.452023-01-049018Actual
8228240.002022-12-079015Actual
36100362.002025-02-049064Actual
13635315.002023-05-069014Actual
10747241.002023-02-049046Actual
25920462.002024-05-059015Actual
18821330.002023-10-069065Actual
36391359.002025-02-049066Actual
35333382.002025-01-049067Actual
21545115.652023-12-0790112Actual
19988218.002023-11-069046Actual
24327155.022024-03-0590111Actual
15541243.002023-07-079063Actual
1461958.002023-06-069073Actual
1934351.822023-10-0690311Actual
15952244.002023-07-079066Actual
37718407.152025-03-069028Actual
34738174.942024-12-0690613Actual
692185.002022-11-069073Actual
15122501.092023-06-069018Actual
3473196.002022-08-069063Actual
23920356.002024-03-059016Actual
21635403.002024-01-049013Actual
20197419.272023-11-069018Actual
19288206.082023-10-0690111Actual
9085220.002023-01-049063Actual
14180216.242023-05-069068Actual
31842346.002024-10-059066Actual
18283180.552023-09-0690111Actual
34559138.002024-12-0690112Actual
19546131.612023-10-0690612Actual
36193290.002025-02-049065Actual
28648267.752024-07-069068Actual
1766252.002023-09-069073Actual
37038203.012025-02-0490613Actual
20879321.002023-12-079065Actual
39309313.542025-04-0690213Actual
28377306.002024-07-069046Actual
28586737.462024-07-069018Actual
13327364.722023-04-069018Actual
27251167.002024-06-059056Actual
22289216.242024-01-049068Actual
31702420.002024-10-059016Actual
4129285.002022-08-069066Actual
25501179.492024-04-0590611Actual
30866811.702024-09-059018Actual
35593138.002025-01-0490411Actual
28238366.002024-07-069065Actual
7824141.992022-11-069068Actual
12118170.002023-03-069067Actual
1831135.872023-09-0690211Actual
2541480.552024-04-0590311Actual
432174.002022-05-069065Actual
32193186.932024-10-0590411Actual
4454196.542022-08-069068Actual
14413108.212023-05-0690112Actual
38493432.002025-04-069065Actual
8290174.002022-12-079065Actual
18517211.402023-09-0690612Actual
26096313.002024-05-059046Actual
22078278.002024-01-049066Actual
2028193.002022-06-069067Actual
28493606.002024-07-069017Actual
2653933.742024-05-0590511Actual
29236163.002024-08-059073Actual
9350204.002023-01-049015Actual
27434534.422024-06-059018Actual
2546866.722024-04-0590511Actual
3688831.612025-02-0490212Actual
38903292.002025-04-069068Actual
12197302.602023-03-069018Actual
2497663.002024-04-059026Actual
36689107.142025-02-0490211Actual
23055305.002024-02-049066Actual
25089291.002024-04-059066Actual
11586273.002023-03-069015Actual
1627793.312023-07-0790311Actual
7763155.632022-11-069028Actual
21754382.002024-01-049014Actual
16951138.002023-08-069056Actual
37428126.002025-03-069026Actual
22823290.002024-02-049015Actual
28969194.382024-07-0690612Actual
38157176.692025-03-0690213Actual
34089306.002024-12-069066Actual
9211330.002023-01-049014Actual
18906118.002023-10-069026Actual
8560144.002022-12-079056Actual
34413164.592024-12-0690311Actual
38245653.002025-04-069013Actual
1625026.292023-07-0790211Actual
2394755.002024-03-059026Actual
27554305.022024-06-0590111Actual
28788160.342024-07-0690411Actual
38632259.002025-04-069046Actual
2196597.002024-01-049026Actual
10794144.002023-02-049056Actual
18609261.002023-10-069063Actual
13824348.002023-05-069016Actual
25797115.002024-05-059073Actual
3005268.002022-07-079066Actual
17196243.512023-08-069068Actual
17134396.542023-08-069018Actual
30518353.002024-09-059065Actual
18071356.002023-09-069017Actual
1290383.002023-04-069026Actual
4860285.002022-09-069015Actual
30657232.002024-09-059046Actual
32111289.062024-10-0590111Actual
3877253.002022-08-069016Actual
32311163.532024-10-0590112Actual
26632174.172024-05-0590112Actual
3974285.002022-08-069036Actual
13046157.002023-04-069056Actual
26666188.002024-05-0590612Actual
34057199.002024-12-069056Actual
20632499.002023-12-079013Actual
30894270.782024-09-059028Actual
3458752.892024-12-0690212Actual
11180198.052023-02-049068Actual
6843278.002022-11-069063Actual
2946117.002022-07-079056Actual
31933421.002024-10-059067Actual
23022216.002024-02-049056Actual
37508242.002025-03-069056Actual
2676268.002022-07-079065Actual
10327270.002023-02-049014Actual
26573170.982024-05-0590611Actual
6222276.002022-10-069036Actual
2155202.602022-06-069028Actual
19907302.002023-11-069016Actual
1527033.742023-06-0690211Actual
7295129.002022-11-069026Actual
17782221.002023-09-069015Actual
24269316.242024-03-059068Actual
10387174.002023-02-049064Actual
19370103.952023-10-0690411Actual
9025330.002023-01-049013Actual
36603276.842025-02-049068Actual
31339204.762024-09-0590613Actual
20139199.002023-11-069067Actual
6595331.392022-10-069018Actual
14887343.002023-06-069036Actual
1637218.002022-06-069016Actual
37690579.882025-03-069018Actual
16481118.852023-07-0790612Actual
37006246.872025-02-0490213Actual
30631400.002024-09-059036Actual
1033170.782022-05-069028Actual
23325164.592024-02-0490111Actual
18694449.002023-10-069014Actual
21074307.002023-12-079066Actual
16630133.002023-08-069073Actual
14939178.002023-06-069056Actual
2988869.912024-08-0590211Actual
26751311.782024-05-0590213Actual
15064294.002023-06-069067Actual
24027205.002024-03-059056Actual
28145302.002024-07-069064Actual
37541405.002025-03-069066Actual
27376335.002024-06-059067Actual
6783409.002022-11-069013Actual
14146176.842023-05-069028Actual
33645585.002024-12-069013Actual
657165.002022-05-069046Actual
9735170.002023-01-049066Actual
24891251.002024-04-059065Actual
16365107.142023-07-0790611Actual
231270.002022-05-069014Actual
29087197.752024-07-0690613Actual
10141313.002023-02-049013Actual
23734450.002024-03-059014Actual
10524184.002023-02-049065Actual
28351571.002024-07-069036Actual
31783275.002024-10-059046Actual
28403232.002024-07-069056Actual
26995306.002024-06-059064Actual
16658513.002023-08-069014Actual
10001269.272023-01-049028Actual
24150237.002024-03-059067Actual
29768264.722024-08-059028Actual
21044181.002023-12-079056Actual
5390178.002022-09-069067Actual
2455527.362024-03-0590212Actual
967884.002023-01-049056Actual
1685101.002022-06-069026Actual
19603432.002023-11-069013Actual
3599320.002022-08-069014Actual
2054455.022023-11-0690212Actual
23557151.832024-02-0490612Actual
13879249.002023-05-069036Actual
32966448.002024-11-059066Actual
10853239.002023-02-049066Actual
2558675.232024-04-0590212Actual
29740638.972024-08-059018Actual
30181246.872024-08-0590213Actual
15812315.002023-07-079016Actual
25004389.002024-04-059036Actual
2539196.002022-07-079064Actual
22429144.382024-01-0490411Actual
2555992.252024-04-0590112Actual
15150188.962023-06-069028Actual
28849159.272024-07-0690611Actual
2295376.002022-07-079013Actual
35890213.542025-01-0490613Actual
12447197.002023-04-069063Actual
26961464.002024-06-059014Actual
39282159.152025-04-0690113Actual
5719218.002022-10-069063Actual
4922218.002022-09-069065Actual
21224520.792023-12-079018Actual
8946137.452022-12-079068Actual
30576436.002024-09-059016Actual
35830106.522025-01-0490113Actual
1092160.182022-05-069068Actual
18014246.002023-09-069066Actual
13607118.002023-05-069073Actual
26370279.872024-05-059068Actual
1357270.002022-06-069014Actual
18225273.812023-09-069068Actual
28323115.002024-07-069026Actual
3438670.972024-12-0690211Actual
13669309.002023-05-069064Actual
29802346.542024-08-059068Actual
24116316.002024-03-059017Actual
34830382.002025-01-049063Actual
3798278.002022-08-069065Actual
1968240.002022-06-069017Actual
29357436.002024-08-059015Actual
4781230.002022-09-069064Actual
6969270.002022-11-069014Actual
8887176.842022-12-079028Actual
27462432.912024-06-059028Actual
34887158.002025-01-049073Actual
17956172.002023-09-069046Actual
36066649.002025-02-049014Actual
23467166.722024-02-0490611Actual
30483369.002024-09-059015Actual
28026445.002024-07-069063Actual
3677075.232025-02-0490511Actual
5797108.002022-10-069073Actual
3783851.822025-03-0690211Actual
16899320.002023-08-069036Actual
243392.002022-07-079073Actual
25618117.782024-04-0590612Actual
4533280.002022-09-069013Actual
27582103.952024-06-0590211Actual
33858348.002024-12-069015Actual
23649226.002024-03-059063Actual
29531297.002024-08-059046Actual
5469466.242022-09-069018Actual
32166153.952024-10-0590311Actual
15449212.472023-06-0690612Actual
20667294.002023-12-079063Actual
38010110.342025-03-0690112Actual
27053403.002024-06-059015Actual
16751320.002023-08-069015Actual
18484150.762023-09-0690112Actual
30362168.002024-09-059073Actual
27901306.522024-06-0590213Actual
30270745.002024-09-059013Actual
16130198.052023-07-079028Actual
35156445.002025-01-049036Actual
1645058.212023-07-0790212Actual
33950450.002024-12-069016Actual
18192176.842023-09-069028Actual
1781193.002022-06-069046Actual
5251228.002022-09-069066Actual
985352.602022-05-069018Actual
36251526.002025-02-049016Actual
17817288.002023-09-069065Actual
743875.002022-11-069056Actual
28907157.152024-07-0690112Actual
34181277.002024-12-069067Actual
22730436.002024-02-049014Actual
21426141.192023-12-0790411Actual
35391614.732025-01-049018Actual
20937248.002023-12-079016Actual
2618266.002022-07-079015Actual
15184211.692023-06-069068Actual
3273154.112022-07-079028Actual
904178.002022-05-069067Actual
24528102.892024-03-0590112Actual
33471212.472024-11-0590612Actual
28203382.002024-07-069015Actual
1191890.002023-03-069056Actual
3661203.002022-08-069064Actual
15029392.002023-06-069017Actual
22402115.652024-01-0490311Actual
14832291.002023-06-069016Actual
34915604.002025-01-049014Actual
5049107.002022-09-069026Actual
32463176.692024-10-0590613Actual
7168203.002022-11-069065Actual
37752393.512025-03-069068Actual
35298460.002025-01-049017Actual
1385188.002023-05-069026Actual
6375154.002022-10-069066Actual
4395234.422022-08-069028Actual
3222060.332024-10-0590511Actual
36038120.002025-02-049073Actual
7391178.002022-11-069046Actual
3006233.742024-08-0590212Actual
23862286.002024-03-059065Actual
35419273.812025-01-049028Actual
1541698.632023-06-0690112Actual
32933167.002024-11-059056Actual
4068112.002022-08-069056Actual
6046214.002022-10-069065Actual
631696.002022-10-069056Actual
3925132.002022-08-069026Actual
36332297.002025-02-049046Actual
32403190.732024-10-0590113Actual
18164369.272023-09-069018Actual
16925228.002023-08-069046Actual
33737126.002024-12-069073Actual
2137286.932023-12-0790211Actual
21286219.272023-12-079068Actual
39043220.982025-04-0690411Actual
19637273.002023-11-069063Actual
21018247.002023-12-079046Actual
23267196.542024-02-049068Actual
24949224.002024-04-059016Actual
22553226.302024-01-0490612Actual
3343731.612024-11-0590212Actual
14913203.002023-06-069046Actual
2473654.002024-04-059073Actual
34267367.752024-12-069028Actual
12385320.002023-04-069013Actual
4719295.002022-09-069014Actual
12056247.002023-03-069017Actual
35711182.682025-01-0490112Actual
22347216.722024-01-0490111Actual
35128153.002025-01-049026Actual
33351181.612024-11-0590611Actual
6516241.002022-10-069067Actual
27284320.002024-06-059066Actual
23380115.652024-02-0490311Actual
12776162.002023-04-069065Actual
17041295.002023-08-069017Actual
10062207.152023-01-049068Actual
13436257.152023-04-069068Actual
1633135.872023-07-0790511Actual
16222206.082023-07-0790111Actual
1417208.002022-06-069064Actual
38551344.002025-04-069016Actual
37892205.022025-03-0690411Actual
39162169.912025-04-0690112Actual
23827324.002024-03-059015Actual
1728267.782023-08-0690211Actual
32907336.002024-11-059046Actual
21993396.002024-01-049036Actual
4208194.002022-08-069017Actual
15719251.002023-07-079015Actual
23975376.002024-03-059036Actual
23407139.062024-02-0490411Actual
2538732.672024-04-0590211Actual
13764194.002023-05-069065Actual
2672495.992024-05-0590113Actual
20787288.002023-12-079064Actual
20459123.102023-11-0690611Actual
19756232.002023-11-069064Actual
16786327.002023-08-069065Actual
38841620.792025-04-069018Actual
7029214.002022-11-069064Actual
16044297.002023-07-079067Actual
1948852.892023-10-0690112Actual
16693243.002023-08-069064Actual
31041197.572024-09-0590311Actual
38400300.002025-04-069064Actual
37482360.002025-03-069046Actual
24798199.002024-04-059064Actual
2778335.872024-06-0590212Actual
2435567.782024-03-0590211Actual
19814270.002023-11-069015Actual
21846336.002024-01-049015Actual
130952.002022-06-069073Actual
13931154.002023-05-069056Actual
38961259.272025-04-0690111Actual
22228376.852024-01-049018Actual
28706316.722024-07-0690111Actual

Generated 2025-06-05 18:13:05.629 UTC