[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 960  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32430301.262024-10-1290213Actual
6969270.002022-11-139014Actual
28586737.462024-07-139018Actual
2618266.002022-07-149015Actual
11319230.002023-03-139063Actual
7576360.002022-11-139017Actual
22915275.002024-02-119016Actual
27609220.982024-06-1290311Actual
37810219.912025-03-1390111Actual
36358235.002025-02-119056Actual
10524184.002023-02-119065Actual
25089291.002024-04-129066Actual
5098226.002022-09-139036Actual
18728278.002023-10-139064Actual
27816283.742024-06-1290612Actual
13248237.002023-04-139067Actual
2539196.002022-07-149064Actual
23205360.182024-02-119018Actual
38691401.002025-04-139066Actual
31041197.572024-09-1290311Actual
2555992.252024-04-1290112Actual
9025330.002023-01-119013Actual
15661288.002023-07-149064Actual
22228376.852024-01-119018Actual
9085220.002023-01-119063Actual
11586273.002023-03-139015Actual
2394755.002024-03-129026Actual
12855211.002023-04-139016Actual
36689107.142025-02-1190211Actual
22857216.002024-02-119065Actual
35511230.552025-01-1190111Actual
3661203.002022-08-139064Actual
15812315.002023-07-149016Actual
1558171.002022-06-139065Actual
12525124.002023-04-139073Actual
29860316.722024-08-1290111Actual
29915183.742024-08-1290311Actual
31783275.002024-10-129046Actual
21788196.002024-01-119064Actual
631696.002022-10-139056Actual
20845309.002023-12-149015Actual
16423111.402023-07-1490112Actual
12999228.002023-04-139046Actual
28436389.002024-07-139066Actual
33680336.002024-12-139063Actual
16365107.142023-07-1490611Actual
17513212.472023-08-1390612Actual
25825535.002024-05-129014Actual
1529783.742023-06-1390311Actual
2294267.002024-02-119026Actual
33471212.472024-11-1290612Actual
21487135.872023-12-1490611Actual
23467166.722024-02-1190611Actual
1625026.292023-07-1490211Actual
35539135.872025-01-1190211Actual
26784211.782024-05-1290613Actual
19603432.002023-11-139013Actual
37343347.002025-03-139065Actual
20459123.102023-11-1390611Actual
18879216.002023-10-139016Actual
33235307.152024-11-1290111Actual
11507216.002023-03-139064Actual
2216216.242022-06-139068Actual
24001240.002024-03-129046Actual
29647494.002024-08-129017Actual
34057199.002024-12-139056Actual
12573290.002023-04-139014Actual
17690339.002023-09-139014Actual
15184211.692023-06-139068Actual
35711182.682025-01-1190112Actual
5469466.242022-09-139018Actual
38961259.272025-04-1390111Actual
30576436.002024-09-129016Actual
15150188.962023-06-139028Actual
19962346.002023-11-139036Actual
1357270.002022-06-139014Actual
7108195.002022-11-139015Actual
26876504.002024-06-129063Actual
34915604.002025-01-119014Actual
2481386.002022-07-149014Actual
21252264.722023-12-149028Actual
22610463.002024-02-119013Actual
33858348.002024-12-139015Actual
26249313.002024-05-129067Actual
3688831.612025-02-1190212Actual
32019340.482024-10-129028Actual
7029214.002022-11-139064Actual
35156445.002025-01-119036Actual
2172655.002024-01-119073Actual
2873481.612024-07-1390211Actual
4719295.002022-09-139014Actual
3225404.122022-07-149018Actual
8560144.002022-12-149056Actual
3411338.002022-08-139013Actual
7295129.002022-11-139026Actual
27086270.002024-06-129065Actual
23233204.122024-02-119028Actual
28145302.002024-07-139064Actual
32053320.782024-10-129068Actual
37187159.002025-03-139073Actual
32733428.002024-11-129015Actual
17134396.542023-08-139018Actual
22402115.652024-01-1190311Actual
24587142.252024-03-1290612Actual
30866811.702024-09-129018Actual
19370103.952023-10-1390411Actual
30362168.002024-09-129073Actual
17041295.002023-08-139017Actual
34440157.152024-12-1390411Actual
38157176.692025-03-1390213Actual
1444059.272023-05-1390212Actual
8149233.002022-12-149064Actual
26430345.452024-05-1290111Actual
26015339.002024-05-129016Actual
38188360.912025-03-1390613Actual
29942176.292024-08-1290411Actual
4129285.002022-08-139066Actual
1633135.872023-07-1490511Actual
38245653.002025-04-139013Actual
5145123.002022-09-139046Actual
36306484.002025-02-119036Actual
22170291.002024-01-119067Actual
9631156.002023-01-119046Actual
4860285.002022-09-139015Actual
38365592.002025-04-139014Actual
36158459.002025-02-119015Actual
33263112.462024-11-1290211Actual
34146499.002024-12-139017Actual
3907026.292025-04-1390511Actual
291218.002022-05-139064Actual
14146176.842023-05-139028Actual
1461958.002023-06-139073Actual
17397212.472023-08-1390611Actual
34706227.572024-12-1390213Actual
23734450.002024-03-129014Actual
21286219.272023-12-149068Actual
38280358.002025-04-139063Actual
18821330.002023-10-139065Actual
29802346.542024-08-129068Actual
30425409.002024-09-129064Actual
243392.002022-07-149073Actual
37006246.872025-02-1190213Actual
9953487.452023-01-119018Actual
24891251.002024-04-129065Actual
16222206.082023-07-1490111Actual
20752504.002023-12-149014Actual
8760222.002022-12-149067Actual
2899210.002022-07-149046Actual
38458358.002025-04-139015Actual
29144720.002024-08-129013Actual
32166153.952024-10-1290311Actual
4533280.002022-09-139013Actual
39043220.982025-04-1390411Actual
6643176.842022-10-139028Actual
1730990.122023-08-1390311Actual
28648267.752024-07-139068Actual
26337296.542024-05-129028Actual
12245125.332023-03-139028Actual
29768264.722024-08-129028Actual
21224520.792023-12-149018Actual
56193.002022-05-139026Actual
12635235.002023-04-139064Actual
14913203.002023-06-139046Actual
15358201.832023-06-1390611Actual
30034155.022024-08-1290112Actual
28528320.002024-07-139067Actual
20258295.032023-11-139068Actual
26485166.722024-05-1290311Actual
24949224.002024-04-129016Actual
29477132.002024-08-129026Actual
6046214.002022-10-139065Actual
17930399.002023-09-139036Actual
24528102.892024-03-1290112Actual
8228240.002022-12-149015Actual
20992352.002023-12-149036Actual
844221.002022-05-139017Actual
21880211.002024-01-119065Actual
7715290.482022-11-139018Actual
28377306.002024-07-139046Actual
22256182.902024-01-119028Actual
21846336.002024-01-119015Actual
30928422.302024-09-129068Actual
29976197.572024-08-1290611Actual
36278126.002025-02-119026Actual
22019230.002024-01-119046Actual
24327155.022024-03-1290111Actual
23353107.142024-02-1190211Actual
33800306.002024-12-139064Actual
15626358.002023-07-149014Actual
22823290.002024-02-119015Actual
34300288.972024-12-139068Actual
14681218.002023-06-139064Actual
15506547.002023-07-149013Actual
6843278.002022-11-139063Actual
5517202.602022-09-139028Actual
2443631.612024-03-1290511Actual
20197419.272023-11-139018Actual
25797115.002024-05-129073Actual
14240168.852023-05-1390111Actual
19637273.002023-11-139063Actual
35593138.002025-01-1190411Actual
27199526.002024-06-129036Actual
20632499.002023-12-149013Actual
3101468.852024-09-1290211Actual
37892205.022025-03-1390411Actual
38841620.792025-04-139018Actual
26096313.002024-05-129046Actual
25181297.002024-04-129067Actual
13931154.002023-05-139056Actual
34005479.002024-12-139036Actual
17336148.632023-08-1390411Actual
18014246.002023-09-139066Actual
16130198.052023-07-149028Actual
26155382.002024-05-129066Actual
33645585.002024-12-139013Actual
33177328.362024-11-129068Actual
182888.002022-06-139056Actual
32826495.002024-11-129016Actual
20787288.002023-12-149064Actual
11259421.002023-03-139013Actual
5578185.932022-09-139068Actual
20937248.002023-12-149016Actual
28323115.002024-07-139026Actual
31702420.002024-10-129016Actual
3084333.002022-07-149017Actual
18786216.002023-10-139015Actual
28026445.002024-07-139063Actual
11071376.852023-02-119018Actual
31729135.002024-10-129026Actual
21074307.002023-12-149066Actual
15952244.002023-07-149066Actual
34830382.002025-01-119063Actual
19546131.612023-10-1390612Actual
19288206.082023-10-1390111Actual
3005268.002022-07-149066Actual
432174.002022-05-139065Actual
36448550.002025-02-119017Actual
5719218.002022-10-139063Actual
32933167.002024-11-129056Actual
22135277.002024-01-119017Actual
20316226.302023-11-1390111Actual
12952246.002023-04-139036Actual
20575192.252023-11-1390612Actual
15541243.002023-07-149063Actual
29179365.002024-08-129063Actual
5984278.002022-10-139015Actual
4922218.002022-09-139065Actual
2295376.002022-07-149013Actual
38130145.112025-03-1390113Actual
35890213.542025-01-1190613Actual
17902101.002023-09-139026Actual
18609261.002023-10-139063Actual
33892397.002024-12-139065Actual
31280117.042024-09-1290113Actual
32345230.552024-10-1290612Actual
24269316.242024-03-129068Actual
11180198.052023-02-119068Actual
14180216.242023-05-139068Actual
14939178.002023-06-139056Actual
14859111.002023-06-139026Actual
35101327.002025-01-119016Actual
31757489.002024-10-129036Actual
8946137.452022-12-149068Actual
26458147.572024-05-1290211Actual
26070586.002024-05-129036Actual
24150237.002024-03-129067Actual
2355189.002022-07-149063Actual
13375193.512023-04-139028Actual
38072307.152025-03-1390612Actual
27874101.252024-06-1290113Actual
3222060.332024-10-1290511Actual
31431361.002024-10-129063Actual
15122501.092023-06-139018Actual
18517211.402023-09-1390612Actual
28493606.002024-07-139017Actual
26751311.782024-05-1290213Actual
1745564.592023-08-1390112Actual
26573170.982024-05-1290611Actual
2676268.002022-07-149065Actual
1736335.872023-08-1390511Actual
3877253.002022-08-139016Actual
26122278.002024-05-129056Actual
29531297.002024-08-129046Actual
1092160.182022-05-139068Actual
39342285.472025-04-1390613Actual
34559138.002024-12-1390112Actual
2672495.992024-05-1290113Actual
32403190.732024-10-1290113Actual
13879249.002023-05-139036Actual
31899474.002024-10-129017Actual
17570532.002023-09-139013Actual
27144335.002024-06-129016Actual
6173104.002022-10-139026Actual
27991699.002024-07-139013Actual
6783409.002022-11-139013Actual
3332210.182022-07-149068Actual
32139139.062024-10-1290211Actual
35453323.812025-01-119068Actual
1687184.002023-08-139026Actual
13635315.002023-05-139014Actual
1748265.652023-08-1390212Actual
1065195.002023-02-119026Actual
33588310.032024-11-1290613Actual
10327270.002023-02-119014Actual
33556190.732024-11-1290213Actual
30181246.872024-08-1290213Actual
31160157.152024-09-1290112Actual
1866661.002023-10-139073Actual
2107328.362022-06-139018Actual
33023530.002024-11-129017Actual
17162160.182023-08-139028Actual
33115528.362024-11-129018Actual
27636170.982024-06-1290411Actual
28351571.002024-07-139036Actual
37718407.152025-03-139028Actual
3798278.002022-08-139065Actual
34413164.592024-12-1390311Actual
39162169.912025-04-1390112Actual
31551310.002024-10-129064Actual
20667294.002023-12-149063Actual
7391178.002022-11-139046Actual
31609391.002024-10-129015Actual
35391614.732025-01-119018Actual
29264491.002024-08-129014Actual
22970306.002024-02-119036Actual
36716145.442025-02-1190311Actual
18192176.842023-09-139028Actual
28849159.272024-07-1390611Actual
3791927.362025-03-1390511Actual
36569287.452025-02-119028Actual
18164369.272023-09-139018Actual
9535108.002023-01-119026Actual
6125216.002022-10-139016Actual
4068112.002022-08-139056Actual
704109.002022-05-139056Actual
33290126.292024-11-1290311Actual
20014141.002023-11-139056Actual
8417109.002022-12-149026Actual
280358.002022-07-149026Actual
37095792.002025-03-139013Actual
27755174.172024-06-1290112Actual
37952201.832025-03-1390611Actual
1889178.002022-06-139066Actual
24644499.002024-04-129013Actual
9350204.002023-01-119015Actual
32253163.532024-10-1290611Actual
16481118.852023-07-1490612Actual
19694124.002023-11-139073Actual
29299277.002024-08-129064Actual
16164316.242023-07-149068Actual
27284320.002024-06-129066Actual
18426125.232023-09-1390611Actual
37401386.002025-03-139016Actual
25301248.062024-04-129068Actual
2755224.002022-07-149016Actual
2778335.872024-06-1290212Actual
7247272.002022-11-139016Actual
14058321.002023-05-139067Actual
19196240.482023-10-139028Actual
24027205.002024-03-129056Actual
32675396.002024-11-129064Actual
804181.002022-12-149073Actual
34181277.002024-12-139067Actual
5001239.002022-09-139016Actual
33765475.002024-12-139014Actual
31396712.002024-10-129013Actual
35566144.382025-01-1190311Actual
21131240.002023-12-149017Actual
28296459.002024-07-139016Actual
21635403.002024-01-119013Actual
2893532.672024-07-1390212Actual
29682356.002024-08-129067Actual
16573270.002023-08-139063Actual
38337109.002025-04-139073Actual
20139199.002023-11-139067Actual
3006233.742024-08-1290212Actual
29357436.002024-08-129015Actual
1027995.002023-02-119073Actual
1191890.002023-03-139056Actual
23827324.002024-03-129015Actual
20398129.482023-11-1390411Actual
17817288.002023-09-139065Actual
30390490.002024-09-129014Actual
1734313.002022-06-139036Actual
5049107.002022-09-139026Actual
13548326.002023-05-139063Actual
3146172.002022-07-149067Actual
20879321.002023-12-149065Actual
15242203.952023-06-1390111Actual
31644386.002024-10-129065Actual
985352.602022-05-139018Actual
14118451.092023-05-139018Actual
26512151.832024-05-1290411Actual
22996185.002024-02-119046Actual
15449212.472023-06-1390612Actual
12714283.002023-04-139015Actual
1831135.872023-09-1390211Actual
22645252.002024-02-119063Actual
17254190.122023-08-1390111Actual
10932246.002023-02-119017Actual
26995306.002024-06-129064Actual
3783851.822025-03-1390211Actual
30808360.002024-09-129067Actual
19722364.002023-11-139014Actual
17956172.002023-09-139046Actual
1173386.002022-06-139013Actual
32907336.002024-11-129046Actual
14647432.002023-06-139014Actual
6516241.002022-10-139067Actual
30518353.002024-09-129065Actual
6454360.002022-10-139017Actual
28907157.152024-07-1390112Actual
35333382.002025-01-119067Actual
19849235.002023-11-139065Actual
14471163.532023-05-1390612Actual
36038120.002025-02-119073Actual
33737126.002024-12-139073Actual
18986133.002023-10-139056Actual
28706316.722024-07-1390111Actual
231270.002022-05-139014Actual
35128153.002025-01-119026Actual
30305420.002024-09-129063Actual
9814288.002023-01-119017Actual
21578189.062023-12-1490612Actual
15064294.002023-06-139067Actual
6375154.002022-10-139066Actual
4454196.542022-08-139068Actual
3919075.232025-04-1390212Actual
22045136.002024-01-119056Actual
13964272.002023-05-139066Actual
30483369.002024-09-129015Actual
8513151.002022-12-149046Actual
9211330.002023-01-119014Actual
13729363.002023-05-139015Actual
18484150.762023-09-1390112Actual
18906118.002023-10-139026Actual
27582103.952024-06-1290211Actual
27341408.002024-06-129017Actual
10603240.002023-02-119016Actual
37428126.002025-03-139026Actual
31102206.082024-09-1290611Actual
28203382.002024-07-139015Actual
2946117.002022-07-149056Actual
21938226.002024-01-119016Actual
39224283.742025-04-1390612Actual
23557151.832024-02-1190612Actual
25146414.002024-04-129017Actual
8369318.002022-12-149016Actual
32555354.002024-11-129063Actual
15324130.552023-06-1390411Actual
17605303.002023-09-139063Actual
16951138.002023-08-139056Actual
13186223.002023-04-139017Actual
16786327.002023-08-139065Actual
14023243.002023-05-139017Actual
27697214.592024-06-1290611Actual
3551107.002022-08-139073Actual
5330213.002022-09-139017Actual
30631400.002024-09-129036Actual
37690579.882025-03-139018Actual
22462230.552024-01-1190611Actual
31842346.002024-10-129066Actual
19814270.002023-11-139015Actual
22429144.382024-01-1190411Actual
5845363.002022-10-139014Actual
30213201.262024-08-1290613Actual
7497169.002022-11-139066Actual
13436257.152023-04-139068Actual
16693243.002023-08-139064Actual
36251526.002025-02-119016Actual
18071356.002023-09-139017Actual
32463176.692024-10-1290613Actual
7636254.002022-11-139067Actual
2541480.552024-04-1290311Actual
2237589.062024-01-1190211Actual
16009327.002023-07-149017Actual
28111666.002024-07-139014Actual
25955399.002024-05-129065Actual
29027159.152024-07-1390113Actual
2042577.362023-11-1390511Actual
1968240.002022-06-139017Actual
1541698.632023-06-1390112Actual
23267196.542024-02-119068Actual
32111289.062024-10-1290111Actual
29557184.002024-08-129056Actual
31809194.002024-10-129056Actual
21993396.002024-01-119036Actual
3740220.002022-08-139015Actual
13046157.002023-04-139056Actual
38551344.002025-04-139016Actual
17724278.002023-09-139064Actual
32520585.002024-11-129013Actual
11824270.002023-03-139036Actual
3974285.002022-08-139036Actual
14295134.802023-05-1390311Actual
904178.002022-05-139067Actual
16751320.002023-08-139015Actual
30773472.002024-09-129017Actual
32311163.532024-10-1290112Actual
13107201.002023-04-139066Actual
16658513.002023-08-139014Actual
33143258.662024-11-129028Actual
2497663.002024-04-129026Actual
13669309.002023-05-139064Actual
13327364.722023-04-139018Actual
22765234.002024-02-119064Actual
19110351.002023-10-139067Actual
11727249.002023-03-139016Actual
27554305.022024-06-1290111Actual
3803829.482025-03-1390212Actual
2343436.932024-02-1190511Actual
19430170.982023-10-1390611Actual
35830106.522025-01-1190113Actual
35653183.742025-01-1190611Actual
31488153.002024-10-129073Actual
31339204.762024-09-1290613Actual
4268220.002022-08-139067Actual
1496324.002022-06-139015Actual
25030214.002024-04-129046Actual
1432291.192023-05-1390411Actual
10466235.002023-02-119015Actual
12118170.002023-03-139067Actual
16630133.002023-08-139073Actual
11775144.002023-03-139026Actual
38632259.002025-04-139046Actual
37632406.002025-03-139067Actual
743875.002022-11-139056Actual
9735170.002023-01-119066Actual
36483374.002025-02-119067Actual
12056247.002023-03-139017Actual
9408252.002023-01-119065Actual
2051799.702023-11-1390112Actual
17982111.002023-09-139056Actual
22702112.002024-02-119073Actual
20104336.002023-11-139017Actual
8698232.002022-12-149017Actual
30716293.002024-09-129066Actual
2155202.602022-06-139028Actual
37752393.512025-03-139068Actual
25860370.002024-05-129064Actual
2438291.192024-03-1290311Actual
13607118.002023-05-139073Actual
13513441.002023-05-139013Actual
28761141.192024-07-1390311Actual
36979217.052025-02-1190113Actual
14562306.002023-06-139063Actual
1527033.742023-06-1390211Actual
10992230.002023-02-119067Actual
657165.002022-05-139046Actual
16844349.002023-08-139016Actual
1559873.002023-07-149073Actual
23862286.002024-03-129065Actual
25004389.002024-04-129036Actual
36193290.002025-02-119065Actual
29087197.752024-07-1390613Actual
8089327.002022-12-149014Actual
1934351.822023-10-1390311Actual
34089306.002024-12-139066Actual
10001269.272023-01-119028Actual
34031321.002024-12-139046Actual
3015485.462024-08-1290113Actual
610259.002022-05-139036Actual
38869223.812025-04-139028Actual
4593186.002022-09-139063Actual
37250432.002025-03-139064Actual
10794144.002023-02-119056Actual
9874181.002023-01-119067Actual
39282159.152025-04-1390113Actual
34239614.732024-12-139018Actual
38903292.002025-04-139068Actual
38493432.002025-04-139065Actual
9271261.002023-01-119064Actual
130952.002022-06-139073Actual
28083162.002024-07-139073Actual
33351181.612024-11-1290611Actual
36391359.002025-02-119066Actual
7903287.002022-12-149013Actual
22730436.002024-02-119014Actual
29590327.002024-08-129066Actual
1839226.292023-09-1390511Actual
34358377.362024-12-1390111Actual
27434534.422024-06-129018Actual
2054455.022023-11-1390212Actual
24208405.632024-03-129018Actual
11977180.002023-03-139066Actual
10141313.002023-02-119013Actual
21399149.702023-12-1490311Actual
8887176.842022-12-149028Actual
5251228.002022-09-139066Actual
35857222.312025-01-1190213Actual
19018299.002023-10-139066Actual
25239475.332024-04-129018Actual
5797108.002022-10-139073Actual
30894270.782024-09-129028Actual
29505528.002024-08-129036Actual
2881537.992024-07-1390511Actual
32853111.002024-11-129026Actual
39309313.542025-04-1390213Actual
36860124.172025-02-1190112Actual
3599320.002022-08-139014Actual
16304123.102023-07-1490411Actual
34887158.002025-01-119073Actual
14739336.002023-06-139015Actual
29236163.002024-08-129073Actual
30683193.002024-09-129056Actual
23525119.912024-02-1190112Actual
37508242.002025-03-139056Actual
7344270.002022-11-139036Actual
24856243.002024-04-129015Actual
3118856.082024-09-1290212Actual
37038203.012025-02-1190613Actual
35182270.002025-01-119046Actual
26933171.002024-06-129073Actual
9584270.002023-01-119036Actual
14972249.002023-06-139066Actual
23614417.002024-03-129013Actual
34267367.752024-12-139028Actual
23649226.002024-03-129063Actual
6222276.002022-10-139036Actual
35772307.152025-01-1190612Actual
8466276.002022-12-149036Actual
21545115.652023-12-1490112Actual
28403232.002024-07-139056Actual
23325164.592024-02-1190111Actual
35208172.002025-01-119056Actual
25703480.002024-05-129013Actual
28238366.002024-07-139065Actual
33057354.002024-11-129067Actual
24059199.002024-03-129066Actual
21669306.002024-01-119063Actual
14355135.872023-05-1390611Actual
36603276.842025-02-119068Actual
23920356.002024-03-129016Actual
24679288.002024-04-129063Actual
21754382.002024-01-119014Actual
4395234.422022-08-139028Actual
27225369.002024-06-129046Actual
14413108.212023-05-1390112Actual
1939776.292023-10-1390511Actual
692185.002022-11-139073Actual
37308432.002025-03-139015Actual
12197302.602023-03-139018Actual
29740638.972024-08-129018Actual
26841600.002024-06-129013Actual
36921197.572025-02-1190612Actual
23147348.002024-02-119067Actual
3458752.892024-12-1390212Actual
23975376.002024-03-129036Actual
36661342.252025-02-1190111Actual
10700286.002023-02-119036Actual
36541745.032025-02-119018Actual
32881427.002024-11-129036Actual
37865197.572025-03-1390311Actual
2028193.002022-06-139067Actual
19907302.002023-11-139016Actual
21018247.002023-12-149046Actual
19988218.002023-11-139046Actual
25267237.452024-04-129028Actual

Generated 2025-06-12 10:20:35.440 UTC