[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 960  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29392315.002024-08-019065Actual
10466235.002023-01-319015Actual
34679203.012024-12-0290113Actual
985352.602022-05-029018Actual
30305420.002024-09-019063Actual
19018299.002023-10-029066Actual
24764436.002024-04-019014Actual
32853111.002024-11-019026Actual
10992230.002023-01-319067Actual
23353107.142024-01-3190211Actual
1461958.002023-06-029073Actual
1948852.892023-10-0290112Actual
3677075.232025-01-3190511Actual
18164369.272023-09-029018Actual
11071376.852023-01-319018Actual
35653183.742024-12-3190611Actual
18071356.002023-09-029017Actual
20014141.002023-11-029056Actual
7636254.002022-11-029067Actual
9408252.002022-12-319065Actual
37718407.152025-03-029028Actual
13607118.002023-05-029073Actual
3225404.122022-07-039018Actual
17982111.002023-09-029056Actual
15029392.002023-06-029017Actual
9584270.002022-12-319036Actual
12385320.002023-04-029013Actual
1645058.212023-07-0390212Actual
32111289.062024-10-0190111Actual
967884.002022-12-319056Actual
35830106.522024-12-3190113Actual
22915275.002024-01-319016Actual
13548326.002023-05-029063Actual
16222206.082023-07-0390111Actual
34413164.592024-12-0290311Actual
32675396.002024-11-019064Actual
15754286.002023-07-039065Actual
21635403.002023-12-319013Actual
31842346.002024-10-019066Actual
36038120.002025-01-319073Actual
29357436.002024-08-019015Actual
20667294.002023-12-039063Actual
10794144.002023-01-319056Actual
17817288.002023-09-029065Actual
23734450.002024-03-019014Actual
22289216.242023-12-319068Actual
5719218.002022-10-029063Actual
18225273.812023-09-029068Actual
39104252.892025-04-0290611Actual
28238366.002024-07-029065Actual
2558675.232024-04-0190212Actual
26070586.002024-05-019036Actual
33680336.002024-12-029063Actual
1173386.002022-06-029013Actual
11775144.002023-03-029026Actual
1191890.002023-03-029056Actual
34005479.002024-12-029036Actual
2946117.002022-07-039056Actual
8228240.002022-12-039015Actual
5251228.002022-09-029066Actual
32733428.002024-11-019015Actual
21044181.002023-12-039056Actual
19907302.002023-11-029016Actual
182888.002022-06-029056Actual
26632174.172024-05-0190112Actual
29647494.002024-08-019017Actual
32430301.262024-10-0190213Actual
13964272.002023-05-029066Actual
34267367.752024-12-029028Actual
27636170.982024-06-0190411Actual
33235307.152024-11-0190111Actual
25955399.002024-05-019065Actual
31102206.082024-09-0190611Actual
22429144.382023-12-3190411Actual
16304123.102023-07-0390411Actual
33529181.962024-11-0190113Actual
21224520.792023-12-039018Actual
5330213.002022-09-029017Actual
17605303.002023-09-029063Actual
3006233.742024-08-0190212Actual
2155202.602022-06-029028Actual
29682356.002024-08-019067Actual
26751311.782024-05-0190213Actual
6969270.002022-11-029014Actual
1748265.652023-08-0290212Actual
24679288.002024-04-019063Actual
21578189.062023-12-0390612Actual
22170291.002023-12-319067Actual
35298460.002024-12-319017Actual
7247272.002022-11-029016Actual
37215637.002025-03-029014Actual
21880211.002023-12-319065Actual
1934351.822023-10-0290311Actual
37810219.912025-03-0290111Actual
24528102.892024-03-0190112Actual
9874181.002022-12-319067Actual
2042577.362023-11-0290511Actual
33409135.872024-11-0190112Actual
22045136.002023-12-319056Actual
30808360.002024-09-019067Actual
9953487.452022-12-319018Actual
103276.002022-05-029063Actual
33143258.662024-11-019028Actual
7763155.632022-11-029028Actual
844221.002022-05-029017Actual
23769348.002024-03-019064Actual
31702420.002024-10-019016Actual
25239475.332024-04-019018Actual
31991617.762024-10-019018Actual
2435567.782024-03-0190211Actual
21669306.002023-12-319063Actual
25089291.002024-04-019066Actual
31609391.002024-10-019015Actual
14681218.002023-06-029064Actual
1781193.002022-06-029046Actual
3146172.002022-07-039067Actual
30390490.002024-09-019014Actual
13931154.002023-05-029056Actual
30866811.702024-09-019018Actual
3740220.002022-08-029015Actual
9535108.002022-12-319026Actual
1831135.872023-09-0290211Actual
27341408.002024-06-019017Actual
12635235.002023-04-029064Actual
15919174.002023-07-039056Actual
7715290.482022-11-029018Actual
23975376.002024-03-019036Actual
31307197.752024-09-0190213Actual
21166230.002023-12-039067Actual
30894270.782024-09-019028Actual
39224283.742025-04-0290612Actual
35208172.002024-12-319056Actual
26370279.872024-05-019068Actual
12776162.002023-04-029065Actual
3332210.182022-07-039068Actual
28145302.002024-07-029064Actual
22228376.852023-12-319018Actual
18609261.002023-10-029063Actual
26458147.572024-05-0190211Actual
12118170.002023-03-029067Actual
25703480.002024-05-019013Actual
1290383.002023-04-029026Actual
13764194.002023-05-029065Actual
23862286.002024-03-019065Actual
30773472.002024-09-019017Actual
24059199.002024-03-019066Actual
30270745.002024-09-019013Actual
23325164.592024-01-3190111Actual
39043220.982025-04-0290411Actual
35241338.002024-12-319066Actual
31488153.002024-10-019073Actual
5098226.002022-09-029036Actual
2355189.002022-07-039063Actual
7963232.002022-12-039063Actual
34887158.002024-12-319073Actual
130952.002022-06-029073Actual
10524184.002023-01-319065Actual
37892205.022025-03-0290411Actual
8619231.002022-12-039066Actual
30096226.302024-08-0190612Actual
24587142.252024-03-0190612Actual
33800306.002024-12-029064Actual
16538477.002023-08-029013Actual
20258295.032023-11-029068Actual
29590327.002024-08-019066Actual
18283180.552023-09-0290111Actual
7344270.002022-11-029036Actual
38606537.002025-04-029036Actual
8513151.002022-12-039046Actual
13107201.002023-04-029066Actual
37632406.002025-03-029067Actual
31933421.002024-10-019067Actual
22402115.652023-12-3190311Actual
2295376.002022-07-039013Actual
34031321.002024-12-029046Actual
22078278.002023-12-319066Actual
14562306.002023-06-029063Actual
36860124.172025-01-3190112Actual
8466276.002022-12-039036Actual
25825535.002024-05-019014Actual
11180198.052023-01-319068Actual
2988869.912024-08-0190211Actual
34915604.002024-12-319014Actual
28528320.002024-07-029067Actual
1866661.002023-10-029073Actual
29505528.002024-08-019036Actual
38658261.002025-04-029056Actual
5001239.002022-09-029016Actual
2051799.702023-11-0290112Actual
28377306.002024-07-029046Actual
17570532.002023-09-029013Actual
18192176.842023-09-029028Actual
31160157.152024-09-0190112Actual
27496275.332024-06-019068Actual
20316226.302023-11-0290111Actual
25030214.002024-04-019046Actual
13879249.002023-05-029036Actual
1889178.002022-06-029066Actual
9487283.002022-12-319016Actual
31551310.002024-10-019064Actual
19288206.082023-10-0290111Actual
34146499.002024-12-029017Actual
5845363.002022-10-029014Actual
3562030.552024-12-3190511Actual
6643176.842022-10-029028Actual
17930399.002023-09-029036Actual
31644386.002024-10-019065Actual
35182270.002024-12-319046Actual
8946137.452022-12-039068Actual
2034462.462023-11-0290211Actual
916364.002022-12-319073Actual
37952201.832025-03-0290611Actual
19934109.002023-11-029026Actual
36306484.002025-01-319036Actual
28969194.382024-07-0290612Actual
30034155.022024-08-0190112Actual
21018247.002023-12-039046Actual
13046157.002023-04-029056Actual
36979217.052025-01-3190113Actual
2676268.002022-07-039065Actual
29299277.002024-08-019064Actual
24856243.002024-04-019015Actual
23267196.542024-01-319068Actual
19722364.002023-11-029014Actual
1092160.182022-05-029068Actual
35947504.002025-01-319013Actual
24644499.002024-04-019013Actual
22019230.002023-12-319046Actual
291218.002022-05-029064Actual
27376335.002024-06-019067Actual
25359226.302024-04-0190111Actual
21344160.342023-12-0390111Actual
23380115.652024-01-3190311Actual
27755174.172024-06-0190112Actual
7108195.002022-11-029015Actual
32768417.002024-11-019065Actual
4593186.002022-09-029063Actual
14471163.532023-05-0290612Actual
31516547.002024-10-019014Actual
17397212.472023-08-0290611Actual
3599320.002022-08-029014Actual
27251167.002024-06-019056Actual
38400300.002025-04-029064Actual
19849235.002023-11-029065Actual
35128153.002024-12-319026Actual
7295129.002022-11-029026Actual
34706227.572024-12-0290213Actual
3343731.612024-11-0190212Actual
32520585.002024-11-019013Actual
2852300.002022-07-039036Actual
27284320.002024-06-019066Actual
22702112.002024-01-319073Actual
3791927.362025-03-0290511Actual
34738174.942024-12-0290613Actual
29915183.742024-08-0190311Actual
5797108.002022-10-029073Actual
32253163.532024-10-0190611Actual
32403190.732024-10-0190113Actual
20845309.002023-12-039015Actual
27086270.002024-06-019065Actual
23112294.002024-01-319017Actual
26573170.982024-05-0190611Actual
29976197.572024-08-0190611Actual
20992352.002023-12-039036Actual
22645252.002024-01-319063Actual
38072307.152025-03-0290612Actual
11977180.002023-03-029066Actual
32612214.002024-11-019073Actual
26933171.002024-06-019073Actual
2252059.272023-12-3190112Actual
2237589.062023-12-3190211Actual
25920462.002024-05-019015Actual
14240168.852023-05-0290111Actual
2096496.002023-12-039026Actual
6516241.002022-10-029067Actual
2145328.422023-12-0390511Actual
24116316.002024-03-019017Actual
12952246.002023-04-029036Actual
31431361.002024-10-019063Actual
35772307.152024-12-3190612Actual
3438670.972024-12-0290211Actual
31396712.002024-10-019013Actual
36158459.002025-01-319015Actual
25146414.002024-04-019017Actual
1417208.002022-06-029064Actual
14118451.092023-05-029018Actual
18906118.002023-10-029026Actual
16573270.002023-08-029063Actual
33556190.732024-11-0190213Actual
19814270.002023-11-029015Actual
2555992.252024-04-0190112Actual
17956172.002023-09-029046Actual
9814288.002022-12-319017Actual
35539135.872024-12-3190211Actual
35156445.002024-12-319036Actual
4347276.842022-08-029018Actual
1065195.002023-01-319026Actual
13905211.002023-05-029046Actual
17041295.002023-08-029017Actual
27874101.252024-06-0190113Actual
28706316.722024-07-0290111Actual
38157176.692025-03-0290213Actual
15242203.952023-06-0290111Actual
23614417.002024-03-019013Actual
14528378.002023-06-029013Actual
16925228.002023-08-029046Actual
1625026.292023-07-0390211Actual
28614290.482024-07-029028Actual
2072467.002023-12-039073Actual
25004389.002024-04-019036Actual
18574571.002023-10-029013Actual
8369318.002022-12-039016Actual
4781230.002022-09-029064Actual
16844349.002023-08-029016Actual
37038203.012025-01-3190613Actual
6843278.002022-11-029063Actual
31280117.042024-09-0190113Actual
33977141.002024-12-029026Actual
15184211.692023-06-029068Actual
32193186.932024-10-0190411Actual
804181.002022-12-039073Actual
3084333.002022-07-039017Actual
15661288.002023-07-039064Actual
3473196.002022-08-029063Actual
10932246.002023-01-319017Actual
7029214.002022-11-029064Actual
21487135.872023-12-0390611Actual
29531297.002024-08-019046Actual
19988218.002023-11-029046Actual
38458358.002025-04-029015Actual
19230196.542023-10-029068Actual
38989119.912025-04-0290211Actual
7168203.002022-11-029065Actual
36569287.452025-01-319028Actual
33023530.002024-11-019017Actual
27901306.522024-06-0190213Actual
21545115.652023-12-0390112Actual
22347216.722023-12-3190111Actual
1139754.002023-03-029073Actual
13375193.512023-04-029028Actual
19603432.002023-11-029013Actual
1432291.192023-05-0290411Actual
14146176.842023-05-029028Actual
15812315.002023-07-039016Actual
33645585.002024-12-029013Actual
37401386.002025-03-029016Actual
28436389.002024-07-029066Actual
19196240.482023-10-029028Actual
26995306.002024-06-019064Actual
30716293.002024-09-019066Actual
2546866.722024-04-0190511Actual
29144720.002024-08-019013Actual
4533280.002022-09-029013Actual
5145123.002022-09-029046Actual
2107328.362022-06-029018Actual
27816283.742024-06-0190612Actual
17254190.122023-08-0290111Actual
20879321.002023-12-039065Actual
35981409.002025-01-319063Actual
38903292.002025-04-029068Actual
36661342.252025-01-3190111Actual
36716145.442025-01-3190311Actual
21426141.192023-12-0390411Actual
20047244.002023-11-029066Actual
3411338.002022-08-029013Actual
18786216.002023-10-029015Actual
30425409.002024-09-019064Actual
4922218.002022-09-029065Actual
9211330.002022-12-319014Actual
33737126.002024-12-029073Actual
30518353.002024-09-019065Actual
2443631.612024-03-0190511Actual
24470226.302024-03-0190611Actual
25501179.492024-04-0190611Actual
2294267.002024-01-319026Actual
25797115.002024-05-019073Actual
22730436.002024-01-319014Actual
33177328.362024-11-019068Actual
8887176.842022-12-039028Actual
28788160.342024-07-0290411Actual
37541405.002025-03-029066Actual
29557184.002024-08-019056Actual
2172655.002023-12-319073Actual
23827324.002024-03-019015Actual
19962346.002023-11-029036Actual
18106194.002023-09-029067Actual
17875359.002023-09-029016Actual
6375154.002022-10-029066Actual
14832291.002023-06-029016Actual
2473654.002024-04-019073Actual
14913203.002023-06-029046Actual
20225219.272023-11-029028Actual
3273154.112022-07-039028Actual
34300288.972024-12-029068Actual
28648267.752024-07-029068Actual
6595331.392022-10-029018Actual
22256182.902023-12-319028Actual
32463176.692024-10-0190613Actual
21252264.722023-12-039028Actual
16786327.002023-08-029065Actual
36603276.842025-01-319068Actual
12855211.002023-04-029016Actual
35419273.812024-12-319028Actual
13513441.002023-05-029013Actual
1559873.002023-07-039073Actual
32555354.002024-11-019063Actual
23920356.002024-03-019016Actual
2370654.002024-03-019073Actual
692185.002022-11-029073Actual
10141313.002023-01-319013Actual
21938226.002023-12-319016Actual
37456384.002025-03-029036Actual
33588310.032024-11-0190613Actual
24027205.002024-03-019056Actual
3101468.852024-09-0190211Actual
13669309.002023-05-029064Actual
1637218.002022-06-029016Actual
33351181.612024-11-0190611Actual
30603207.002024-09-019026Actual
20937248.002023-12-039016Actual
2541480.552024-04-0190311Actual
37095792.002025-03-029013Actual
24327155.022024-03-0190111Actual
27697214.592024-06-0190611Actual
10001269.272022-12-319028Actual
35043270.002024-12-319065Actual
34089306.002024-12-029066Actual
4454196.542022-08-029068Actual
8560144.002022-12-039056Actual
30483369.002024-09-019015Actual
30928422.302024-09-019068Actual
32933167.002024-11-019056Actual
26485166.722024-05-0190311Actual
30181246.872024-08-0190213Actual
20632499.002023-12-039013Actual
38493432.002025-04-029065Actual
30683193.002024-09-019056Actual
1685101.002022-06-029026Actual
7824141.992022-11-029068Actual
33263112.462024-11-0190211Actual
28111666.002024-07-029014Actual
11727249.002023-03-029016Actual
14774204.002023-06-029065Actual
38551344.002025-04-029016Actual
11507216.002023-03-029064Actual
29740638.972024-08-019018Actual
5517202.602022-09-029028Actual
8760222.002022-12-039067Actual
28026445.002024-07-029063Actual
6173104.002022-10-029026Actual
11586273.002023-03-029015Actual
17513212.472023-08-0290612Actual
36483374.002025-01-319067Actual
24150237.002024-03-019067Actual
10700286.002023-01-319036Actual
23205360.182024-01-319018Actual
39016122.042025-04-0290311Actual
1033170.782022-05-029028Actual
6046214.002022-10-029065Actual
14295134.802023-05-0290311Actual
15150188.962023-06-029028Actual
31729135.002024-10-019026Actual
1357270.002022-06-029014Actual
17782221.002023-09-029015Actual
8290174.002022-12-039065Actual
5469466.242022-09-029018Actual
4719295.002022-09-029014Actual
16899320.002023-08-029036Actual
27582103.952024-06-0190211Actual
34830382.002024-12-319063Actual
25301248.062024-04-019068Actual
8698232.002022-12-039017Actual
2539196.002022-07-039064Actual
36100362.002025-01-319064Actual
29450374.002024-08-019016Actual
30213201.262024-08-0190613Actual
34181277.002024-12-029067Actual
3783851.822025-03-0290211Actual
657165.002022-05-029046Actual
28907157.152024-07-0290112Actual
3551107.002022-08-029073Actual
28351571.002024-07-029036Actual
12245125.332023-03-029028Actual
904178.002022-05-029067Actual
32166153.952024-10-0190311Actual
2672495.992024-05-0190113Actual
17196243.512023-08-029068Actual
16481118.852023-07-0390612Actual
9271261.002022-12-319064Actual
3458752.892024-12-0290212Actual
26961464.002024-06-019014Actual
35101327.002024-12-319016Actual
32311163.532024-10-0190112Actual
20459123.102023-11-0290611Actual
4021210.002022-08-029046Actual
5984278.002022-10-029015Actual
16951138.002023-08-029056Actual
33950450.002024-12-029016Actual
32907336.002024-11-019046Actual
30576436.002024-09-019016Actual
16751320.002023-08-029015Actual
513273.002022-05-029016Actual
5390178.002022-09-029067Actual
2438291.192024-03-0190311Actual
37865197.572025-03-0290311Actual
4208194.002022-08-029017Actual
3118856.082024-09-0190212Actual
31899474.002024-10-019017Actual
38188360.912025-03-0290613Actual
34501289.062024-12-0290611Actual
35857222.312024-12-3190213Actual
23022216.002024-01-319056Actual
56193.002022-05-029026Actual
10603240.002023-01-319016Actual
36391359.002025-01-319066Actual
27171153.002024-06-019026Actual
9631156.002022-12-319046Actual
17336148.632023-08-0290411Actual
27434534.422024-06-019018Actual
20787288.002023-12-039064Actual
704109.002022-05-029056Actual
11445346.002023-03-029014Actual
1583960.002023-07-039026Actual
23557151.832024-01-3190612Actual
33765475.002024-12-029014Actual
27934317.052024-06-0190613Actual
21846336.002023-12-319015Actual
39282159.152025-04-0290113Actual
36278126.002025-01-319026Actual
12447197.002023-04-029063Actual
35890213.542024-12-3190613Actual
27462432.912024-06-019028Actual
27554305.022024-06-0190111Actual
32966448.002024-11-019066Actual
2196597.002023-12-319026Actual
32881427.002024-11-019036Actual
10853239.002023-01-319066Actual
17076213.002023-08-029067Actual
16164316.242023-07-039068Actual
32640672.002024-11-019014Actual
26784211.782024-05-0190613Actual
27991699.002024-07-029013Actual
36541745.032025-01-319018Actual
22553226.302023-12-3190612Actual
22823290.002024-01-319015Actual
14739336.002023-06-029015Actual
29236163.002024-08-019073Actual
1968240.002022-06-029017Actual
26155382.002024-05-019066Actual
39309313.542025-04-0290213Actual
1951566.722023-10-0290212Actual
32019340.482024-10-019028Actual
16984315.002023-08-029066Actual
12714283.002023-04-029015Actual
26876504.002024-06-019063Actual
15952244.002023-07-039066Actual
37690579.882025-03-029018Actual
15541243.002023-07-039063Actual
1527033.742023-06-0290211Actual
6222276.002022-10-029036Actual
5905172.002022-10-029064Actual
1231276.002022-06-029063Actual
15358201.832023-06-0290611Actual
13635315.002023-05-029014Actual
10201239.002023-01-319063Actual
10747241.002023-01-319046Actual
13186223.002023-04-029017Actual
3573975.232024-12-3190212Actual
23467166.722024-01-3190611Actual
16130198.052023-07-039028Actual
37598456.002025-03-029017Actual
38748532.002025-04-029017Actual
243392.002022-07-039073Actual
38783333.002025-04-029067Actual
4268220.002022-08-029067Actual
15122501.092023-06-029018Actual
31222243.322024-09-0190612Actual
19756232.002023-11-029064Actual
33858348.002024-12-029015Actual
13436257.152023-04-029068Actual
25738362.002024-05-019063Actual
16658513.002023-08-029014Actual
6125216.002022-10-029016Actual
37428126.002025-03-029026Actual
37752393.512025-03-029068Actual
35511230.552024-12-3190111Actual
38691401.002025-04-029066Actual
10327270.002023-01-319014Actual
28849159.272024-07-0290611Actual
22135277.002023-12-319017Actual
2137286.932023-12-0390211Actual
1833898.632023-09-0290311Actual
26249313.002024-05-019067Actual
15867363.002023-07-039036Actual
24891251.002024-04-019065Actual
37343347.002025-03-029065Actual
34358377.362024-12-0290111Actual
26015339.002024-05-019016Actual
36193290.002025-01-319065Actual
14939178.002023-06-029056Actual
5049107.002022-09-029026Actual
35008495.002024-12-319015Actual
19168595.032023-10-029018Actual
11824270.002023-03-029036Actual
17134396.542023-08-029018Actual
1627793.312023-07-0390311Actual
36066649.002025-01-319014Actual
1734313.002022-06-029036Actual
20398129.482023-11-0290411Actual
26214405.002024-05-019017Actual
3907026.292025-04-0290511Actual
33057354.002024-11-019067Actual
1558171.002022-06-029065Actual
25181297.002024-04-019067Actual
23233204.122024-01-319028Actual
15064294.002023-06-029067Actual
24949224.002024-04-019016Actual
35453323.812024-12-319068Actual
27609220.982024-06-0190311Actual
18934336.002023-10-029036Actual
763218.002022-05-029066Actual
631696.002022-10-029056Actual
23055305.002024-01-319066Actual
19694124.002023-11-029073Actual
14058321.002023-05-029067Actual
38578207.002025-04-029026Actual
28323115.002024-07-029026Actual
26337296.542024-05-019028Actual
1444059.272023-05-0290212Actual
24001240.002024-03-019046Actual
27225369.002024-06-019046Actual
11871171.002023-03-029046Actual
12306166.242023-03-029068Actual
1426834.802023-05-0290211Actual
3222060.332024-10-0190511Actual
19370103.952023-10-0290411Actual
4129285.002022-08-029066Actual
26042121.002024-05-019026Actual
19430170.982023-10-0290611Actual
14972249.002023-06-029066Actual
28586737.462024-07-029018Actual
21993396.002023-12-319036Actual
1736335.872023-08-0290511Actual
37006246.872025-01-3190213Actual
16102458.672023-07-039018Actual
17724278.002023-09-029064Actual
2899210.002022-07-039046Actual
14887343.002023-06-029036Actual
26512151.832024-05-0190411Actual
33471212.472024-11-0190612Actual
20197419.272023-11-029018Actual
28761141.192024-07-0290311Actual
8089327.002022-12-039014Actual
37187159.002025-03-029073Actual
38841620.792025-04-029018Actual
2394755.002024-03-019026Actual

Generated 2025-06-01 08:05:11.864 UTC