[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8466276.002023-01-029036Actual
15184211.692023-07-029068Actual
8760222.002023-01-029067Actual
13513441.002023-06-019013Actual
35391614.732025-01-309018Actual
1033170.782022-06-019028Actual
243392.002022-08-029073Actual
28403232.002024-08-019056Actual
11445346.002023-04-019014Actual
17513212.472023-09-0190612Actual
30866811.702024-10-019018Actual
17902101.002023-10-029026Actual
22610463.002024-03-019013Actual
18517211.402023-10-0290612Actual
13931154.002023-06-019056Actual
7295129.002022-12-029026Actual
31339204.762024-10-0190613Actual
23147348.002024-03-019067Actual
24528102.892024-03-3190112Actual
6843278.002022-12-029063Actual
35857222.312025-01-3090213Actual
9408252.002023-01-309065Actual
967884.002023-01-309056Actual
33115528.362024-12-019018Actual
1831135.872023-10-0290211Actual
17605303.002023-10-029063Actual
35241338.002025-01-309066Actual
21846336.002024-01-309015Actual
2497663.002024-05-019026Actual
30576436.002024-10-019016Actual
23267196.542024-03-019068Actual
22289216.242024-01-309068Actual
10992230.002023-03-029067Actual
18728278.002023-11-019064Actual
37038203.012025-03-0290613Actual
20937248.002024-01-029016Actual
38130145.112025-04-0190113Actual
22135277.002024-01-309017Actual
16844349.002023-09-019016Actual
5905172.002022-11-019064Actual
37690579.882025-04-019018Actual
19694124.002023-12-029073Actual
3332210.182022-08-029068Actual
513273.002022-06-019016Actual
6375154.002022-11-019066Actual
14295134.802023-06-0190311Actual
904178.002022-06-019067Actual
36038120.002025-03-029073Actual
34501289.062025-01-0190611Actual
36193290.002025-03-029065Actual
14939178.002023-07-029056Actual
35539135.872025-01-3090211Actual
20258295.032023-12-029068Actual
39309313.542025-05-0290213Actual
20104336.002023-12-029017Actual
29264491.002024-08-319014Actual
10466235.002023-03-029015Actual
23022216.002024-03-019056Actual
33588310.032024-12-0190613Actual
1027995.002023-03-029073Actual
33977141.002025-01-019026Actual
2172655.002024-01-309073Actual
36716145.442025-03-0290311Actual
26632174.172024-05-3190112Actual
34146499.002025-01-019017Actual
15122501.092023-07-029018Actual
34440157.152025-01-0190411Actual
12118170.002023-04-019067Actual
2881537.992024-08-0190511Actual
7247272.002022-12-029016Actual
27496275.332024-07-019068Actual
23233204.122024-03-019028Actual
31809194.002024-10-319056Actual
14739336.002023-07-029015Actual
610259.002022-06-019036Actual
1627793.312023-08-0290311Actual
19288206.082023-11-0190111Actual
26309725.342024-05-319018Actual
6704198.052022-11-019068Actual
1357270.002022-07-029014Actual
17782221.002023-10-029015Actual
22170291.002024-01-309067Actual
3661203.002022-09-019064Actual
15358201.832023-07-0290611Actual
28296459.002024-08-019016Actual
17875359.002023-10-029016Actual
9535108.002023-01-309026Actual
27199526.002024-07-019036Actual
2034462.462023-12-0290211Actual
2051799.702023-12-0290112Actual
2042577.362023-12-0290511Actual
26122278.002024-05-319056Actual
30483369.002024-10-019015Actual
27086270.002024-07-019065Actual
10747241.002023-03-029046Actual
22645252.002024-03-019063Actual
27697214.592024-07-0190611Actual
33892397.002025-01-019065Actual
29505528.002024-08-319036Actual
31729135.002024-10-319026Actual
2443631.612024-03-3190511Actual
37810219.912025-04-0190111Actual
2539196.002022-08-029064Actual
6454360.002022-11-019017Actual
22915275.002024-03-019016Actual
14146176.842023-06-019028Actual
29942176.292024-08-3190411Actual
30894270.782024-10-019028Actual
34267367.752025-01-019028Actual
5469466.242022-10-029018Actual
1734313.002022-07-029036Actual
17982111.002023-10-029056Actual
1558171.002022-07-029065Actual
24327155.022024-03-3190111Actual
3273154.112022-08-029028Actual
30181246.872024-08-3190213Actual
32612214.002024-12-019073Actual
19603432.002023-12-029013Actual
26337296.542024-05-319028Actual
14832291.002023-07-029016Actual
17956172.002023-10-029046Actual
4395234.422022-09-019028Actual
10932246.002023-03-029017Actual
5001239.002022-10-029016Actual
33263112.462024-12-0190211Actual
22429144.382024-01-3090411Actual
19637273.002023-12-029063Actual
4208194.002022-09-019017Actual
3411338.002022-09-019013Actual
1527033.742023-07-0290211Actual
13548326.002023-06-019063Actual
32826495.002024-12-019016Actual
10603240.002023-03-029016Actual
23112294.002024-03-019017Actual
20014141.002023-12-029056Actual
24269316.242024-03-319068Actual
33290126.292024-12-0190311Actual
1931637.992023-11-0190211Actual
27609220.982024-07-0190311Actual
2653933.742024-05-3190511Actual
27053403.002024-07-019015Actual
24798199.002024-05-019064Actual
27251167.002024-07-019056Actual
8149233.002023-01-029064Actual
1633135.872023-08-0290511Actual
2541480.552024-05-0190311Actual
13607118.002023-06-019073Actual
21224520.792024-01-029018Actual
21938226.002024-01-309016Actual
30362168.002024-10-019073Actual
3458752.892025-01-0190212Actual
7168203.002022-12-029065Actual
20575192.252023-12-0290612Actual
2037152.892023-12-0290311Actual
3084333.002022-08-029017Actual
3146172.002022-08-029067Actual
21131240.002024-01-029017Actual
30213201.262024-08-3190613Actual
28083162.002024-08-019073Actual
36066649.002025-03-029014Actual
37752393.512025-04-019068Actual
39342285.472025-05-0290613Actual
9584270.002023-01-309036Actual
34887158.002025-01-309073Actual
8369318.002023-01-029016Actual
6783409.002022-12-029013Actual
19546131.612023-11-0190612Actual
20667294.002024-01-029063Actual
22970306.002024-03-019036Actual
20632499.002024-01-029013Actual
2538732.672024-05-0190211Actual
21399149.702024-01-0290311Actual
33143258.662024-12-019028Actual
4922218.002022-10-029065Actual
36278126.002025-03-029026Actual
37482360.002025-04-019046Actual
1736335.872023-09-0190511Actual
27341408.002024-07-019017Actual
21487135.872024-01-0290611Actual
11586273.002023-04-019015Actual
10141313.002023-03-029013Actual
30928422.302024-10-019068Actual
31160157.152024-10-0190112Actual
34031321.002025-01-019046Actual
17076213.002023-09-019067Actual
21788196.002024-01-309064Actual
31899474.002024-10-319017Actual
27901306.522024-07-0190213Actual
16751320.002023-09-019015Actual
3925132.002022-09-019026Actual
37632406.002025-04-019067Actual
2196597.002024-01-309026Actual
1461958.002023-07-029073Actual
34621260.342025-01-0190612Actual
6046214.002022-11-019065Actual
38188360.912025-04-0190613Actual
29860316.722024-08-3190111Actual
24027205.002024-03-319056Actual
3798278.002022-09-019065Actual
27434534.422024-07-019018Actual
28907157.152024-08-0190112Actual
34679203.012025-01-0190113Actual
32111289.062024-10-3190111Actual
20787288.002024-01-029064Actual
26961464.002024-07-019014Actual
14180216.242023-06-019068Actual
20879321.002024-01-029065Actual
4268220.002022-09-019067Actual
2237589.062024-01-3090211Actual
9350204.002023-01-309015Actual
24764436.002024-05-019014Actual
22045136.002024-01-309056Actual
37892205.022025-04-0190411Actual
34057199.002025-01-019056Actual
34089306.002025-01-019066Actual
14562306.002023-07-029063Actual
9874181.002023-01-309067Actual
3446756.082025-01-0190511Actual
11648247.002023-04-019065Actual
4533280.002022-10-029013Actual
33317117.782024-12-0190411Actual
23649226.002024-03-319063Actual
28528320.002024-08-019067Actual
3791927.362025-04-0190511Actual
35298460.002025-01-309017Actual
24587142.252024-03-3190612Actual
8089327.002023-01-029014Actual
24949224.002024-05-019016Actual
8290174.002023-01-029065Actual
30518353.002024-10-019065Actual
15919174.002023-08-029056Actual
14413108.212023-06-0190112Actual
3919075.232025-05-0290212Actual
1625026.292023-08-0290211Actual
25301248.062024-05-019068Actual
37401386.002025-04-019016Actual
16102458.672023-08-029018Actual
4860285.002022-10-029015Actual
18164369.272023-10-029018Actual
13186223.002023-05-029017Actual
4781230.002022-10-029064Actual
1968240.002022-07-029017Actual
38458358.002025-05-029015Actual
5192133.002022-10-029056Actual
25239475.332024-05-019018Actual
5098226.002022-10-029036Actual
18960169.002023-11-019046Actual
8946137.452023-01-029068Actual
11071376.852023-03-029018Actual
23557151.832024-03-0190612Actual
18106194.002023-10-029067Actual
24001240.002024-03-319046Actual
21669306.002024-01-309063Actual
34239614.732025-01-019018Actual
17196243.512023-09-019068Actual
35008495.002025-01-309015Actual
25089291.002024-05-019066Actual
1432291.192023-06-0190411Actual
6173104.002022-11-019026Actual
18014246.002023-10-029066Actual
2618266.002022-08-029015Actual
17817288.002023-10-029065Actual
16630133.002023-09-019073Actual
29450374.002024-08-319016Actual
16222206.082023-08-0290111Actual
4347276.842022-09-019018Actual
2672495.992024-05-3190113Actual
16130198.052023-08-029028Actual
12056247.002023-04-019017Actual
20459123.102023-12-0290611Actual
16899320.002023-09-019036Actual
37428126.002025-04-019026Actual
37508242.002025-04-019056Actual
28111666.002024-08-019014Actual
15449212.472023-07-0290612Actual
23353107.142024-03-0190211Actual
3006233.742024-08-3190212Actual
432174.002022-06-019065Actual
3688831.612025-03-0290212Actual
26485166.722024-05-3190311Actual
8228240.002023-01-029015Actual
17254190.122023-09-0190111Actual
3599320.002022-09-019014Actual
39043220.982025-05-0290411Actual
657165.002022-06-019046Actual
23380115.652024-03-0190311Actual
38365592.002025-05-029014Actual
9814288.002023-01-309017Actual
35453323.812025-01-309068Actual
24679288.002024-05-019063Actual
5145123.002022-10-029046Actual
3225404.122022-08-029018Actual
21578189.062024-01-0290612Actual
15150188.962023-07-029028Actual
2946117.002022-08-029056Actual
29768264.722024-08-319028Actual
33235307.152024-12-0190111Actual
19934109.002023-12-029026Actual
18574571.002023-11-019013Actual
23467166.722024-03-0190611Actual
18786216.002023-11-019015Actual
3974285.002022-09-019036Actual
7903287.002023-01-029013Actual
25703480.002024-05-319013Actual
13375193.512023-05-029028Actual
29531297.002024-08-319046Actual
22347216.722024-01-3090111Actual
33529181.962024-12-0190113Actual
30986235.872024-10-0190111Actual
15719251.002023-08-029015Actual
21074307.002024-01-029066Actual
9025330.002023-01-309013Actual
13879249.002023-06-019036Actual
12525124.002023-05-029073Actual
2558675.232024-05-0190212Actual
13248237.002023-05-029067Actual
280358.002022-08-029026Actual
11180198.052023-03-029068Actual
26430345.452024-05-3190111Actual
18484150.762023-10-0290112Actual
12447197.002023-05-029063Actual
29915183.742024-08-3190311Actual
39282159.152025-05-0290113Actual
38400300.002025-05-029064Actual
34413164.592025-01-0190311Actual
36158459.002025-03-029015Actual
37308432.002025-04-019015Actual
13635315.002023-06-019014Actual
20992352.002024-01-029036Actual
38658261.002025-05-029056Actual
25860370.002024-05-319064Actual
35566144.382025-01-3090311Actual
31280117.042024-10-0190113Actual
23205360.182024-03-019018Actual
10062207.152023-01-309068Actual
37456384.002025-04-019036Actual
14681218.002023-07-029064Actual
1496324.002022-07-029015Actual
31702420.002024-10-319016Actual
14647432.002023-07-029014Actual
10387174.002023-03-029064Actual
14859111.002023-07-029026Actual
34181277.002025-01-019067Actual
36100362.002025-03-029064Actual
15952244.002023-08-029066Actual
31783275.002024-10-319046Actual
35772307.152025-01-3090612Actual
5578185.932022-10-029068Actual
4454196.542022-09-019068Actual
7824141.992022-12-029068Actual
19849235.002023-12-029065Actual
17041295.002023-09-019017Actual
30657232.002024-10-019046Actual
743875.002022-12-029056Actual
34706227.572025-01-0190213Actual
6269235.002022-11-019046Actual
2438291.192024-03-3190311Actual
16925228.002023-09-019046Actual
16786327.002023-09-019065Actual
30034155.022024-08-3190112Actual
21880211.002024-01-309065Actual
19230196.542023-11-019068Actual
2544185.872024-05-0190411Actual
38606537.002025-05-029036Actual
32768417.002024-12-019065Actual
24644499.002024-05-019013Actual
25359226.302024-05-0190111Actual
43309.002022-06-019013Actual
2096496.002024-01-029026Actual
916364.002023-01-309073Actual
19018299.002023-11-019066Actual
692185.002022-12-029073Actual
26751311.782024-05-3190213Actual
32853111.002024-12-019026Actual
28969194.382024-08-0190612Actual
22823290.002024-03-019015Actual
22256182.902024-01-309028Actual
24409142.252024-03-3190411Actual
16984315.002023-09-019066Actual
2137286.932024-01-0290211Actual
16304123.102023-08-0290411Actual
17397212.472023-09-0190611Actual
22996185.002024-03-019046Actual
2676268.002022-08-029065Actual
1748265.652023-09-0190212Actual
7763155.632022-12-029028Actual
26841600.002024-07-019013Actual
18934336.002023-11-019036Actual
8619231.002023-01-029066Actual
2155202.602022-07-029028Actual
6969270.002022-12-029014Actual
10001269.272023-01-309028Actual
291218.002022-06-019064Actual
1645058.212023-08-0290212Actual
37952201.832025-04-0190611Actual
30683193.002024-10-019056Actual
36661342.252025-03-0290111Actual
6595331.392022-11-019018Actual
28026445.002024-08-019063Actual
1951566.722023-11-0190212Actual
33680336.002025-01-019063Actual
35101327.002025-01-309016Actual
36743143.312025-03-0290411Actual
35128153.002025-01-309026Actual
4593186.002022-10-029063Actual
35208172.002025-01-309056Actual
14118451.092023-06-019018Actual
33645585.002025-01-019013Actual
25267237.452024-05-019028Actual
23769348.002024-03-319064Actual
5330213.002022-10-029017Actual
15324130.552023-07-0290411Actual
25146414.002024-05-019017Actual
631696.002022-11-019056Actual
19756232.002023-12-029064Actual
11259421.002023-04-019013Actual
37250432.002025-04-019064Actual
25501179.492024-05-0190611Actual
32345230.552024-10-3190612Actual
36603276.842025-03-029068Actual
3118856.082024-10-0190212Actual
32166153.952024-10-3190311Actual
3677075.232025-03-0290511Actual
1934351.822023-11-0190311Actual
231270.002022-06-019014Actual
18879216.002023-11-019016Actual
26458147.572024-05-3190211Actual
29590327.002024-08-319066Actual
22553226.302024-01-3090612Actual
22765234.002024-03-019064Actual
29357436.002024-08-319015Actual
12714283.002023-05-029015Actual
22402115.652024-01-3090311Actual
32966448.002024-12-019066Actual
1173386.002022-07-029013Actual
19196240.482023-11-019028Actual
3907026.292025-05-0290511Actual
39104252.892025-05-0290611Actual
3803829.482025-04-0190212Actual
15867363.002023-08-029036Actual
31757489.002024-10-319036Actual
844221.002022-06-019017Actual
17336148.632023-09-0190411Actual
8560144.002023-01-029056Actual
18906118.002023-11-019026Actual
14023243.002023-06-019017Actual
3222060.332024-10-3190511Actual
20225219.272023-12-029028Actual
26070586.002024-05-319036Actual
33737126.002025-01-019073Actual
22019230.002024-01-309046Actual
18225273.812023-10-029068Actual
19168595.032023-11-019018Actual
30631400.002024-10-019036Actual
38903292.002025-05-029068Actual
35653183.742025-01-3090611Actual
36541745.032025-03-029018Actual
21286219.272024-01-029068Actual
31516547.002024-10-319014Actual
2252059.272024-01-3090112Actual
29647494.002024-08-319017Actual
36358235.002025-03-029056Actual
33057354.002024-12-019067Actual
13046157.002023-05-029056Actual
18373.002022-06-019073Actual
7029214.002022-12-029064Actual
11871171.002023-04-019046Actual
32463176.692024-10-3190613Actual
2473654.002024-05-019073Actual
24208405.632024-03-319018Actual
38632259.002025-05-029046Actual
22078278.002024-01-309066Actual
17162160.182023-09-019028Actual
2893532.672024-08-0190212Actual
1231276.002022-07-029063Actual
27284320.002024-07-019066Actual
28493606.002024-08-019017Actual
32403190.732024-10-3190113Actual
20398129.482023-12-0290411Actual
38493432.002025-05-029065Actual
13327364.722023-05-029018Actual
20139199.002023-12-029067Actual
3562030.552025-01-3090511Actual
15812315.002023-08-029016Actual
36860124.172025-03-0290112Actual
32430301.262024-10-3190213Actual
15626358.002023-08-029014Actual
9735170.002023-01-309066Actual
31991617.762024-10-319018Actual
24116316.002024-03-319017Actual
33177328.362024-12-019068Actual
26933171.002024-07-019073Actual
14471163.532023-06-0190612Actual
19075349.002023-11-019017Actual
6125216.002022-11-019016Actual
6643176.842022-11-019028Actual
18426125.232023-10-0290611Actual
19370103.952023-11-0190411Actual
25618117.782024-05-0190612Actual
13964272.002023-06-019066Actual
37865197.572025-04-0190311Actual
29477132.002024-08-319026Actual
24059199.002024-03-319066Actual
31307197.752024-10-0190213Actual
7391178.002022-12-029046Actual
22462230.552024-01-3090611Actual
13436257.152023-05-029068Actual
1745564.592023-09-0190112Actual
15661288.002023-08-029064Actual
3343731.612024-12-0190212Actual
12855211.002023-05-029016Actual
1889178.002022-07-029066Actual

Generated 2025-07-01 18:09:16.337 UTC