[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 1000   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844221.002022-05-029017Actual
26841600.002024-06-019013Actual
36193290.002025-01-319065Actual
30034155.022024-08-0190112Actual
35653183.742024-12-3190611Actual
13436257.152023-04-029068Actual
15150188.962023-06-029028Actual
9874181.002022-12-319067Actual
5098226.002022-09-029036Actual
38280358.002025-04-029063Actual
28648267.752024-07-029068Actual
29976197.572024-08-0190611Actual
28351571.002024-07-029036Actual
4671106.002022-09-029073Actual
21131240.002023-12-039017Actual
2766376.292024-06-0190511Actual
17930399.002023-09-029036Actual
13248237.002023-04-029067Actual
5845363.002022-10-029014Actual
2072467.002023-12-039073Actual
1889178.002022-06-029066Actual
43309.002022-05-029013Actual
15952244.002023-07-039066Actual
23267196.542024-01-319068Actual
35857222.312024-12-3190213Actual
1027995.002023-01-319073Actual
15184211.692023-06-029068Actual
28323115.002024-07-029026Actual
25825535.002024-05-019014Actual
8887176.842022-12-039028Actual
3919075.232025-04-0290212Actual
1417208.002022-06-029064Actual
37718407.152025-03-029028Actual
19168595.032023-10-029018Actual
31396712.002024-10-019013Actual
30483369.002024-09-019015Actual
26309725.342024-05-019018Actual
5517202.602022-09-029028Actual
11648247.002023-03-029065Actual
13186223.002023-04-029017Actual
37187159.002025-03-029073Actual
20258295.032023-11-029068Actual
4347276.842022-08-029018Actual
372220.002022-05-029015Actual
15064294.002023-06-029067Actual
19230196.542023-10-029068Actual
16630133.002023-08-029073Actual
27251167.002024-06-019056Actual
7824141.992022-11-029068Actual
13327364.722023-04-029018Actual
20845309.002023-12-039015Actual
16925228.002023-08-029046Actual
38869223.812025-04-029028Actual
14913203.002023-06-029046Actual
4268220.002022-08-029067Actual
20104336.002023-11-029017Actual
2672495.992024-05-0190113Actual
37343347.002025-03-029065Actual
29682356.002024-08-019067Actual
14972249.002023-06-029066Actual
23233204.122024-01-319028Actual
21545115.652023-12-0390112Actual
37508242.002025-03-029056Actual
916364.002022-12-319073Actual
22289216.242023-12-319068Actual
24949224.002024-04-019016Actual
20667294.002023-12-039063Actual
2096496.002023-12-039026Actual
20316226.302023-11-0290111Actual
35511230.552024-12-3190111Actual
36278126.002025-01-319026Actual
33556190.732024-11-0190213Actual
20398129.482023-11-0290411Actual
11071376.852023-01-319018Actual
27874101.252024-06-0190113Actual
56193.002022-05-029026Actual
4860285.002022-09-029015Actual
3222060.332024-10-0190511Actual
23920356.002024-03-019016Actual
1191890.002023-03-029056Actual
9408252.002022-12-319065Actual
657165.002022-05-029046Actual
1836598.632023-09-0290411Actual
22645252.002024-01-319063Actual
25030214.002024-04-019046Actual
1529783.742023-06-0290311Actual
3446756.082024-12-0290511Actual
24059199.002024-03-019066Actual
3005268.002022-07-039066Actual
33645585.002024-12-029013Actual
36689107.142025-01-3190211Actual
17982111.002023-09-029056Actual
32403190.732024-10-0190113Actual
12245125.332023-03-029028Actual
18821330.002023-10-029065Actual
22045136.002023-12-319056Actual
30181246.872024-08-0190213Actual
25920462.002024-05-019015Actual
26784211.782024-05-0190613Actual
11586273.002023-03-029015Actual
6843278.002022-11-029063Actual
13729363.002023-05-029015Actual
16984315.002023-08-029066Actual
19988218.002023-11-029046Actual
1730990.122023-08-0290311Actual
3006233.742024-08-0190212Actual
33529181.962024-11-0190113Actual
20197419.272023-11-029018Actual
2172655.002023-12-319073Actual
23467166.722024-01-3190611Actual
32253163.532024-10-0190611Actual
37541405.002025-03-029066Actual
17162160.182023-08-029028Actual
1173386.002022-06-029013Actual
904178.002022-05-029067Actual
9953487.452022-12-319018Actual
27496275.332024-06-019068Actual
2216216.242022-06-029068Actual
14023243.002023-05-029017Actual
34267367.752024-12-029028Actual
37428126.002025-03-029026Actual
4781230.002022-09-029064Actual
8698232.002022-12-039017Actual
19430170.982023-10-0290611Actual
967884.002022-12-319056Actual
28403232.002024-07-029056Actual
23769348.002024-03-019064Actual
35593138.002024-12-3190411Actual
12635235.002023-04-029064Actual
2497663.002024-04-019026Actual
16009327.002023-07-039017Actual
16044297.002023-07-039067Actual
20575192.252023-11-0290612Actual
231270.002022-05-029014Actual
4395234.422022-08-029028Actual
24269316.242024-03-019068Actual
35241338.002024-12-319066Actual
1496324.002022-06-029015Actual
432174.002022-05-029065Actual
15029392.002023-06-029017Actual
20879321.002023-12-039065Actual
19075349.002023-10-029017Actual
12385320.002023-04-029013Actual
17956172.002023-09-029046Actual
34559138.002024-12-0290112Actual
26096313.002024-05-019046Actual
27755174.172024-06-0190112Actual
16786327.002023-08-029065Actual
763218.002022-05-029066Actual
5905172.002022-10-029064Actual
2676268.002022-07-039065Actual
19288206.082023-10-0290111Actual
28849159.272024-07-0290611Actual
35772307.152024-12-3190612Actual
14859111.002023-06-029026Actual
1541698.632023-06-0290112Actual
13931154.002023-05-029056Actual
2355189.002022-07-039063Actual
34738174.942024-12-0290613Actual
39309313.542025-04-0290213Actual
39043220.982025-04-0290411Actual
12118170.002023-03-029067Actual
5578185.932022-09-029068Actual
12855211.002023-04-029016Actual
7763155.632022-11-029028Actual
32768417.002024-11-019065Actual
26042121.002024-05-019026Actual
28493606.002024-07-029017Actual
33235307.152024-11-0190111Actual
4533280.002022-09-029013Actual
26249313.002024-05-019067Actual
6269235.002022-10-029046Actual
2893532.672024-07-0290212Actual
35830106.522024-12-3190113Actual
2873481.612024-07-0290211Actual
8946137.452022-12-039068Actual
1065195.002023-01-319026Actual
21044181.002023-12-039056Actual
29647494.002024-08-019017Actual
36158459.002025-01-319015Actual
1745564.592023-08-0290112Actual
38157176.692025-03-0290213Actual
35453323.812024-12-319068Actual
33471212.472024-11-0190612Actual
24470226.302024-03-0190611Actual
11977180.002023-03-029066Actual
3783851.822025-03-0290211Actual
23205360.182024-01-319018Actual
36483374.002025-01-319067Actual
30362168.002024-09-019073Actual
8839299.572022-12-039018Actual
33588310.032024-11-0190613Actual
20459123.102023-11-0290611Actual
2546866.722024-04-0190511Actual
16164316.242023-07-039068Actual
19110351.002023-10-029067Actual
103276.002022-05-029063Actual
34501289.062024-12-0290611Actual
19962346.002023-11-029036Actual
13548326.002023-05-029063Actual
26961464.002024-06-019014Actual
29450374.002024-08-019016Actual
22553226.302023-12-3190612Actual
23147348.002024-01-319067Actual
7247272.002022-11-029016Actual
8417109.002022-12-039026Actual
34915604.002024-12-319014Actual
33765475.002024-12-029014Actual
37095792.002025-03-029013Actual
29179365.002024-08-019063Actual
36541745.032025-01-319018Actual
13375193.512023-04-029028Actual
38841620.792025-04-029018Actual
20632499.002023-12-039013Actual
1748265.652023-08-0290212Actual
3907026.292025-04-0290511Actual
27554305.022024-06-0190111Actual
1866661.002023-10-029073Actual
6595331.392022-10-029018Actual
32826495.002024-11-019016Actual
36743143.312025-01-3190411Actual
12447197.002023-04-029063Actual
36661342.252025-01-3190111Actual
16538477.002023-08-029013Actual
27053403.002024-06-019015Actual
31551310.002024-10-019064Actual
31160157.152024-09-0190112Actual
3343731.612024-11-0190212Actual
39104252.892025-04-0290611Actual
13046157.002023-04-029056Actual
33023530.002024-11-019017Actual
37952201.832025-03-0290611Actual
15661288.002023-07-039064Actual
21754382.002023-12-319014Actual
35711182.682024-12-3190112Actual
15324130.552023-06-0290411Actual
20047244.002023-11-029066Actual
34300288.972024-12-029068Actual
32640672.002024-11-019014Actual
2051799.702023-11-0290112Actual
21166230.002023-12-039067Actual
32555354.002024-11-019063Actual
20139199.002023-11-029067Actual
26214405.002024-05-019017Actual
18694449.002023-10-029014Actual
2394755.002024-03-019026Actual
34005479.002024-12-029036Actual
9025330.002022-12-319013Actual
2435567.782024-03-0190211Actual
33057354.002024-11-019067Actual
3573975.232024-12-3190212Actual
3562030.552024-12-3190511Actual
27934317.052024-06-0190613Actual
23975376.002024-03-019036Actual
36603276.842025-01-319068Actual
8760222.002022-12-039067Actual
13964272.002023-05-029066Actual
17817288.002023-09-029065Actual
31933421.002024-10-019067Actual
2137286.932023-12-0390211Actual
31899474.002024-10-019017Actual
38658261.002025-04-029056Actual
19849235.002023-11-029065Actual
38365592.002025-04-029014Actual
34621260.342024-12-0290612Actual
16222206.082023-07-0390111Actual
36716145.442025-01-3190311Actual
2294267.002024-01-319026Actual
7295129.002022-11-029026Actual
38458358.002025-04-029015Actual
23055305.002024-01-319066Actual
24236219.272024-03-019028Actual
1781193.002022-06-029046Actual
26485166.722024-05-0190311Actual
16423111.402023-07-0390112Actual
14887343.002023-06-029036Actual
35539135.872024-12-3190211Actual
33290126.292024-11-0190311Actual
14118451.092023-05-029018Actual
21344160.342023-12-0390111Actual
16481118.852023-07-0390612Actual
29860316.722024-08-0190111Actual
22996185.002024-01-319046Actual
2544185.872024-04-0190411Actual
9535108.002022-12-319026Actual
16899320.002023-08-029036Actual
22078278.002023-12-319066Actual
18014246.002023-09-029066Actual
17254190.122023-08-0290111Actual
39342285.472025-04-0290613Actual
13107201.002023-04-029066Actual
36306484.002025-01-319036Actual
3273154.112022-07-039028Actual
29740638.972024-08-019018Actual
7903287.002022-12-039013Actual
29357436.002024-08-019015Actual
11507216.002023-03-029064Actual
37038203.012025-01-3190613Actual
14413108.212023-05-0290112Actual
38337109.002025-04-029073Actual
7576360.002022-11-029017Actual
18728278.002023-10-029064Actual
38072307.152025-03-0290612Actual
15242203.952023-06-0290111Actual
36358235.002025-01-319056Actual
3740220.002022-08-029015Actual
24644499.002024-04-019013Actual
33115528.362024-11-019018Actual
1558171.002022-06-029065Actual
5469466.242022-09-029018Actual
15812315.002023-07-039016Actual
29477132.002024-08-019026Actual
38989119.912025-04-0290211Actual
23827324.002024-03-019015Actual
31702420.002024-10-019016Actual
27171153.002024-06-019026Actual
7168203.002022-11-029065Actual
30866811.702024-09-019018Actual
22402115.652023-12-3190311Actual
4454196.542022-08-029068Actual
9487283.002022-12-319016Actual
28614290.482024-07-029028Actual
36066649.002025-01-319014Actual
10992230.002023-01-319067Actual
24027205.002024-03-019056Actual
25860370.002024-05-019064Actual
36860124.172025-01-3190112Actual
29236163.002024-08-019073Actual
1948852.892023-10-0290112Actual
28706316.722024-07-0290111Actual
13513441.002023-05-029013Actual
3146172.002022-07-039067Actual
3803829.482025-03-0290212Actual
23325164.592024-01-3190111Actual
5251228.002022-09-029066Actual
24798199.002024-04-019064Actual
743875.002022-11-029056Actual
21846336.002023-12-319015Actual
26070586.002024-05-019036Actual
35890213.542024-12-3190613Actual
19370103.952023-10-0290411Actual
27376335.002024-06-019067Actual
14681218.002023-06-029064Actual
21635403.002023-12-319013Actual
182888.002022-06-029056Actual
4021210.002022-08-029046Actual
21074307.002023-12-039066Actual
5192133.002022-09-029056Actual
2443631.612024-03-0190511Actual
31842346.002024-10-019066Actual
33143258.662024-11-019028Actual
12999228.002023-04-029046Actual
27901306.522024-06-0190213Actual
10700286.002023-01-319036Actual
15506547.002023-07-039013Actual
17041295.002023-08-029017Actual
34830382.002024-12-319063Actual
26370279.872024-05-019068Actual
25267237.452024-04-019028Actual
17513212.472023-08-0290612Actual
28436389.002024-07-029066Actual
24679288.002024-04-019063Actual
27582103.952024-06-0190211Actual
37598456.002025-03-029017Actual
14180216.242023-05-029068Actual
2455527.362024-03-0190212Actual
1736335.872023-08-0290511Actual
22857216.002024-01-319065Actual
23557151.832024-01-3190612Actual
38130145.112025-03-0290113Actual
18786216.002023-10-029015Actual
2028193.002022-06-029067Actual
29299277.002024-08-019064Actual
32907336.002024-11-019046Actual
2042577.362023-11-0290511Actual
32311163.532024-10-0190112Actual
26751311.782024-05-0190213Actual
9211330.002022-12-319014Actual
25955399.002024-05-019065Actual
1139754.002023-03-029073Actual
3101468.852024-09-0190211Actual
30603207.002024-09-019026Actual
18071356.002023-09-029017Actual
1968240.002022-06-029017Actual
16130198.052023-07-039028Actual
30096226.302024-08-0190612Actual
25797115.002024-05-019073Actual
16365107.142023-07-0390611Actual
31488153.002024-10-019073Actual
1627793.312023-07-0390311Actual
34146499.002024-12-029017Actual
2037152.892023-11-0290311Actual
16844349.002023-08-029016Actual
21252264.722023-12-039028Actual
20225219.272023-11-029028Actual
32733428.002024-11-019015Actual
24001240.002024-03-019046Actual
27284320.002024-06-019066Actual
22228376.852023-12-319018Actual
33950450.002024-12-029016Actual
36448550.002025-01-319017Actual
9631156.002022-12-319046Actual
8290174.002022-12-039065Actual
7636254.002022-11-029067Actual
16658513.002023-08-029014Actual
25181297.002024-04-019067Actual
33177328.362024-11-019068Actual
23734450.002024-03-019014Actual
2155202.602022-06-029028Actual
12525124.002023-04-029073Actual
1931637.992023-10-0290211Actual
17134396.542023-08-029018Actual
14832291.002023-06-029016Actual
1625026.292023-07-0390211Actual
16751320.002023-08-029015Actual
32881427.002024-11-019036Actual
10794144.002023-01-319056Actual
3925132.002022-08-029026Actual
24208405.632024-03-019018Actual
39162169.912025-04-0290112Actual
2343436.932024-01-3190511Actual
25618117.782024-04-0190612Actual
32053320.782024-10-019068Actual
31783275.002024-10-019046Actual
23380115.652024-01-3190311Actual
13879249.002023-05-029036Actual
22256182.902023-12-319028Actual
3974285.002022-08-029036Actual
28528320.002024-07-029067Actual
31222243.322024-09-0190612Actual
23649226.002024-03-019063Actual
8149233.002022-12-039064Actual
2899210.002022-07-039046Actual
11824270.002023-03-029036Actual
32853111.002024-11-019026Actual
18906118.002023-10-029026Actual
32166153.952024-10-0190311Actual
28145302.002024-07-029064Actual
37892205.022025-03-0290411Actual
2778335.872024-06-0190212Actual
34706227.572024-12-0290213Actual
23112294.002024-01-319017Actual
22765234.002024-01-319064Actual
6969270.002022-11-029014Actual
31068161.402024-09-0190411Actual
36979217.052025-01-3190113Actual
13764194.002023-05-029065Actual
34181277.002024-12-029067Actual
2034462.462023-11-0290211Actual
37752393.512025-03-029068Actual
22702112.002024-01-319073Actual
631696.002022-10-029056Actual
25089291.002024-04-019066Actual
18225273.812023-09-029068Actual
36921197.572025-01-3190612Actual
5657280.002022-10-029013Actual
1426834.802023-05-0290211Actual
6046214.002022-10-029065Actual
30425409.002024-09-019064Actual
29768264.722024-08-019028Actual
35981409.002025-01-319063Actual
22135277.002023-12-319017Actual
6704198.052022-10-029068Actual
1290383.002023-04-029026Actual
27434534.422024-06-019018Actual
13905211.002023-05-029046Actual
17570532.002023-09-029013Actual
31991617.762024-10-019018Actual
21578189.062023-12-0390612Actual
26876504.002024-06-019063Actual
22610463.002024-01-319013Actual
6125216.002022-10-029016Actual
35043270.002024-12-319065Actual
1734313.002022-06-029036Actual
35156445.002024-12-319036Actual
12714283.002023-04-029015Actual
5390178.002022-09-029067Actual
8089327.002022-12-039014Actual
25703480.002024-05-019013Actual
28296459.002024-07-029016Actual
30631400.002024-09-019036Actual
4129285.002022-08-029066Actual
25359226.302024-04-0190111Actual
10062207.152022-12-319068Actual
25501179.492024-04-0190611Actual
24764436.002024-04-019014Actual
36802159.272025-01-3190611Actual
1831135.872023-09-0290211Actual
9814288.002022-12-319017Actual
22170291.002023-12-319067Actual
29505528.002024-08-019036Actual
27225369.002024-06-019046Actual
21880211.002023-12-319065Actual
12573290.002023-04-029014Actual
13635315.002023-05-029014Actual
19196240.482023-10-029028Actual
1231276.002022-06-029063Actual
32933167.002024-11-019056Actual
37810219.912025-03-0290111Actual
31809194.002024-10-019056Actual
14562306.002023-06-029063Actual
15893197.002023-07-039046Actual
38245653.002025-04-029013Actual
11727249.002023-03-029016Actual
34031321.002024-12-029046Actual
10853239.002023-01-319066Actual
513273.002022-05-029016Actual
17397212.472023-08-0290611Actual
6375154.002022-10-029066Actual
22730436.002024-01-319014Actual
24327155.022024-03-0190111Actual
3877253.002022-08-029016Actual
7715290.482022-11-029018Actual
35182270.002024-12-319046Actual
38493432.002025-04-029065Actual
30808360.002024-09-019067Actual
3599320.002022-08-029014Actual
2481386.002022-07-039014Actual
12197302.602023-03-029018Actual
27462432.912024-06-019028Actual
6643176.842022-10-029028Actual
27086270.002024-06-019065Actual
27341408.002024-06-019017Actual
18517211.402023-09-0290612Actual
1444059.272023-05-0290212Actual
16573270.002023-08-029063Actual
37456384.002025-03-029036Actual
28111666.002024-07-029014Actual
29557184.002024-08-019056Actual
25146414.002024-04-019017Actual
1839226.292023-09-0290511Actual
1559873.002023-07-039073Actual
14146176.842023-05-029028Actual
1633135.872023-07-0390511Actual
11871171.002023-03-029046Actual
8466276.002022-12-039036Actual
9584270.002022-12-319036Actual
28203382.002024-07-029015Actual
37482360.002025-03-029046Actual
2237589.062023-12-3190211Actual
27199526.002024-06-019036Actual
28907157.152024-07-0290112Actual
30657232.002024-09-019046Actual
1951566.722023-10-0290212Actual
25738362.002024-05-019063Actual
15358201.832023-06-0290611Actual
36332297.002025-01-319046Actual
17336148.632023-08-0290411Actual
37865197.572025-03-0290311Actual
2145328.422023-12-0390511Actual
2295376.002022-07-039013Actual
38783333.002025-04-029067Actual
3473196.002022-08-029063Actual
18986133.002023-10-029056Actual
15122501.092023-06-029018Actual
18960169.002023-10-029046Actual
21018247.002023-12-039046Actual
19546131.612023-10-0290612Actual
20787288.002023-12-039064Actual
24409142.252024-03-0190411Actual
34239614.732024-12-029018Actual
22915275.002024-01-319016Actual
21399149.702023-12-0390311Actual
17875359.002023-09-029016Actual
3438670.972024-12-0290211Actual
26122278.002024-05-019056Actual
37006246.872025-01-3190213Actual
36038120.002025-01-319073Actual
36391359.002025-01-319066Actual
23022216.002024-01-319056Actual
23862286.002024-03-019065Actual
3551107.002022-08-029073Actual
2988869.912024-08-0190211Actual
9271261.002022-12-319064Actual
32675396.002024-11-019064Actual
1728267.782023-08-0290211Actual
18574571.002023-10-029013Actual
8560144.002022-12-039056Actual
22970306.002024-01-319036Actual
7391178.002022-11-029046Actual
8513151.002022-12-039046Actual
32345230.552024-10-0190612Actual
19814270.002023-11-029015Actual
18426125.232023-09-0290611Actual
1685101.002022-06-029026Actual
31431361.002024-10-019063Actual
14739336.002023-06-029015Actual
3015485.462024-08-0190113Actual
27144335.002024-06-019016Actual
4719295.002022-09-029014Actual
22823290.002024-01-319015Actual
29392315.002024-08-019065Actual
30213201.262024-08-0190613Actual
280358.002022-07-039026Actual
23407139.062024-01-3190411Actual
34679203.012024-12-0290113Actual
4208194.002022-08-029017Actual
22429144.382023-12-3190411Actual
1461958.002023-06-029073Actual
30576436.002024-09-019016Actual
34950374.002024-12-319064Actual
11445346.002023-03-029014Actual
35008495.002024-12-319015Actual
31644386.002024-10-019065Actual
12056247.002023-03-029017Actual
19756232.002023-11-029064Actual
38188360.912025-03-0290613Actual
17605303.002023-09-029063Actual
19603432.002023-11-029013Actual
33737126.002024-12-029073Actual
30928422.302024-09-019068Actual
2107328.362022-06-029018Actual
23525119.912024-01-3190112Actual
29144720.002024-08-019013Actual
34440157.152024-12-0290411Actual
34089306.002024-12-029066Actual
16304123.102023-07-0390411Actual
11259421.002023-03-029013Actual
16951138.002023-08-029056Actual
14355135.872023-05-0290611Actual
25239475.332024-04-019018Actual
1583960.002023-07-039026Actual
11775144.002023-03-029026Actual
23614417.002024-03-019013Actual
19934109.002023-11-029026Actual
38748532.002025-04-029017Actual
38691401.002025-04-029066Actual
35128153.002024-12-319026Actual
130952.002022-06-029073Actual
27991699.002024-07-029013Actual
17902101.002023-09-029026Actual
16693243.002023-08-029064Actual
28238366.002024-07-029065Actual
24891251.002024-04-019065Actual
1766252.002023-09-029073Actual
26512151.832024-05-0190411Actual
18106194.002023-09-029067Actual
38961259.272025-04-0290111Actual
1432291.192023-05-0290411Actual
28969194.382024-07-0290612Actual
19722364.002023-11-029014Actual
7108195.002022-11-029015Actual
31307197.752024-09-0190213Actual
30270745.002024-09-019013Actual
6783409.002022-11-029013Actual
32966448.002024-11-019066Actual
33351181.612024-11-0190611Actual
2473654.002024-04-019073Actual
24116316.002024-03-019017Actual
29087197.752024-07-0290613Actual
38551344.002025-04-029016Actual
34057199.002024-12-029056Actual
19907302.002023-11-029016Actual
29802346.542024-08-019068Actual
7497169.002022-11-029066Actual
32193186.932024-10-0190411Actual
7344270.002022-11-029036Actual
30894270.782024-09-019028Actual

Generated 2025-06-01 19:27:12.284 UTC