[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 768  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893532.672024-07-0290212Actual
4129285.002022-08-029066Actual
1558171.002022-06-029065Actual
32612214.002024-11-019073Actual
2676268.002022-07-039065Actual
29054301.262024-07-0290213Actual
2988869.912024-08-0190211Actual
16951138.002023-08-029056Actual
6046214.002022-10-029065Actual
12635235.002023-04-029064Actual
21754382.002023-12-319014Actual
28296459.002024-07-029016Actual
24528102.892024-03-0190112Actual
31160157.152024-09-0190112Actual
29357436.002024-08-019015Actual
26573170.982024-05-0190611Actual
10794144.002023-01-319056Actual
1931637.992023-10-0290211Actual
16786327.002023-08-029065Actual
33977141.002024-12-029026Actual
34887158.002024-12-319073Actual
3473196.002022-08-029063Actual
24001240.002024-03-019046Actual
8089327.002022-12-039014Actual
16658513.002023-08-029014Actual
16481118.852023-07-0390612Actual
2473654.002024-04-019073Actual
8839299.572022-12-039018Actual
35419273.812024-12-319028Actual
24409142.252024-03-0190411Actual
13046157.002023-04-029056Actual
37006246.872025-01-3190213Actual
21224520.792023-12-039018Actual
3974285.002022-08-029036Actual
28323115.002024-07-029026Actual
3222060.332024-10-0190511Actual
4347276.842022-08-029018Actual
11319230.002023-03-029063Actual
23325164.592024-01-3190111Actual
37401386.002025-03-029016Actual
23525119.912024-01-3190112Actual
14913203.002023-06-029046Actual
9408252.002022-12-319065Actual
29942176.292024-08-0190411Actual
23614417.002024-03-019013Actual
28648267.752024-07-029068Actual
39162169.912025-04-0290112Actual
1939776.292023-10-0290511Actual
24150237.002024-03-019067Actual
38606537.002025-04-029036Actual
1461958.002023-06-029073Actual
32253163.532024-10-0190611Actual
17690339.002023-09-029014Actual
16222206.082023-07-0390111Actual
14528378.002023-06-029013Actual
29179365.002024-08-019063Actual
1836598.632023-09-0290411Actual
32933167.002024-11-019056Actual
3573975.232024-12-3190212Actual
19934109.002023-11-029026Actual
1866661.002023-10-029073Actual
13729363.002023-05-029015Actual
30034155.022024-08-0190112Actual
18786216.002023-10-029015Actual
2497663.002024-04-019026Actual
3118856.082024-09-0190212Actual
1290383.002023-04-029026Actual
2051799.702023-11-0290112Actual
5845363.002022-10-029014Actual
35156445.002024-12-319036Actual
19814270.002023-11-029015Actual
24679288.002024-04-019063Actual
22228376.852023-12-319018Actual
21545115.652023-12-0390112Actual
4922218.002022-09-029065Actual
12306166.242023-03-029068Actual
35101327.002024-12-319016Actual
34005479.002024-12-029036Actual
22135277.002023-12-319017Actual
33645585.002024-12-029013Actual
17336148.632023-08-0290411Actual
35008495.002024-12-319015Actual
21938226.002023-12-319016Actual
22996185.002024-01-319046Actual
1839226.292023-09-0290511Actual
14887343.002023-06-029036Actual
34621260.342024-12-0290612Actual
4395234.422022-08-029028Actual
23769348.002024-03-019064Actual
38869223.812025-04-029028Actual
34089306.002024-12-029066Actual
36193290.002025-01-319065Actual
2873481.612024-07-0290211Actual
31809194.002024-10-019056Actual
11119191.992023-01-319028Actual
35981409.002025-01-319063Actual
5330213.002022-09-029017Actual
2028193.002022-06-029067Actual
23557151.832024-01-3190612Actual
23407139.062024-01-3190411Actual
1527033.742023-06-0290211Actual
13905211.002023-05-029046Actual
12118170.002023-03-029067Actual
22857216.002024-01-319065Actual
2946117.002022-07-039056Actual
1444059.272023-05-0290212Actual
33290126.292024-11-0190311Actual
21018247.002023-12-039046Actual
30270745.002024-09-019013Actual
2355189.002022-07-039063Actual
23380115.652024-01-3190311Actual
37038203.012025-01-3190613Actual
20047244.002023-11-029066Actual
37130526.002025-03-029063Actual
10747241.002023-01-319046Actual
27376335.002024-06-019067Actual
7247272.002022-11-029016Actual
31516547.002024-10-019014Actual
30631400.002024-09-019036Actual
9735170.002022-12-319066Actual
8946137.452022-12-039068Actual
25955399.002024-05-019065Actual
28761141.192024-07-0290311Actual
27341408.002024-06-019017Actual
35830106.522024-12-3190113Actual
2172655.002023-12-319073Actual
5517202.602022-09-029028Actual
32139139.062024-10-0190211Actual
18106194.002023-09-029067Actual
3688831.612025-01-3190212Actual
21166230.002023-12-039067Actual
5797108.002022-10-029073Actual
27434534.422024-06-019018Actual
3101468.852024-09-0190211Actual
18879216.002023-10-029016Actual
13964272.002023-05-029066Actual
26430345.452024-05-0190111Actual
32345230.552024-10-0190612Actual
35453323.812024-12-319068Actual
14413108.212023-05-0290112Actual
26070586.002024-05-019036Actual
7763155.632022-11-029028Actual
4454196.542022-08-029068Actual
34440157.152024-12-0290411Actual
37865197.572025-03-0290311Actual
6516241.002022-10-029067Actual
3877253.002022-08-029016Actual
31757489.002024-10-019036Actual
26015339.002024-05-019016Actual
23920356.002024-03-019016Actual
3332210.182022-07-039068Actual
39043220.982025-04-0290411Actual
1968240.002022-06-029017Actual
30866811.702024-09-019018Actual
29557184.002024-08-019056Actual
6375154.002022-10-029066Actual
4860285.002022-09-029015Actual
31280117.042024-09-0190113Actual
22402115.652023-12-3190311Actual
2778335.872024-06-0190212Actual
21399149.702023-12-0390311Actual
743875.002022-11-029056Actual
31644386.002024-10-019065Actual
10853239.002023-01-319066Actual
2455527.362024-03-0190212Actual
5657280.002022-10-029013Actual
7963232.002022-12-039063Actual
20225219.272023-11-029028Actual
513273.002022-05-029016Actual
21635403.002023-12-319013Actual
33263112.462024-11-0190211Actual
29299277.002024-08-019064Actual
14972249.002023-06-029066Actual
19430170.982023-10-0290611Actual
1687184.002023-08-029026Actual
11445346.002023-03-029014Actual
31551310.002024-10-019064Actual
1231276.002022-06-029063Actual
231270.002022-05-029014Actual
25181297.002024-04-019067Actual
18960169.002023-10-029046Actual
6173104.002022-10-029026Actual
28493606.002024-07-029017Actual
17513212.472023-08-0290612Actual
2538732.672024-04-0190211Actual
30181246.872024-08-0190213Actual
28586737.462024-07-029018Actual
26337296.542024-05-019028Actual
1948852.892023-10-0290112Actual
10603240.002023-01-319016Actual
23862286.002024-03-019065Actual
25267237.452024-04-019028Actual
36743143.312025-01-3190411Actual
5098226.002022-09-029036Actual
4208194.002022-08-029017Actual
2558675.232024-04-0190212Actual
25301248.062024-04-019068Actual
12245125.332023-03-029028Actual
29647494.002024-08-019017Actual
30683193.002024-09-019056Actual
33765475.002024-12-029014Actual
37752393.512025-03-029068Actual
31102206.082024-09-0190611Actual
2539196.002022-07-039064Actual
21487135.872023-12-0390611Actual
1633135.872023-07-0390511Actual
27755174.172024-06-0190112Actual
14859111.002023-06-029026Actual
16365107.142023-07-0390611Actual
22019230.002023-12-319046Actual
432174.002022-05-029065Actual
29264491.002024-08-019014Actual
20752504.002023-12-039014Actual
4021210.002022-08-029046Actual
29802346.542024-08-019068Actual
30603207.002024-09-019026Actual
916364.002022-12-319073Actual
3458752.892024-12-0290212Actual
33556190.732024-11-0190213Actual
804181.002022-12-039073Actual
2481386.002022-07-039014Actual
16538477.002023-08-029013Actual
1889178.002022-06-029066Actual
2196597.002023-12-319026Actual
37718407.152025-03-029028Actual
19075349.002023-10-029017Actual
5469466.242022-09-029018Actual
2881537.992024-07-0290511Actual
13375193.512023-04-029028Actual
25239475.332024-04-019018Actual
21669306.002023-12-319063Actual
11727249.002023-03-029016Actual
29450374.002024-08-019016Actual
27144335.002024-06-019016Actual
33950450.002024-12-029016Actual
36278126.002025-01-319026Actual
6704198.052022-10-029068Actual
692185.002022-11-029073Actual
17076213.002023-08-029067Actual
280358.002022-07-039026Actual
29768264.722024-08-019028Actual
18373.002022-05-029073Actual
3562030.552024-12-3190511Actual
30305420.002024-09-019063Actual
3740220.002022-08-029015Actual
30576436.002024-09-019016Actual
13879249.002023-05-029036Actual
30213201.262024-08-0190613Actual
26485166.722024-05-0190311Actual
130952.002022-06-029073Actual
18574571.002023-10-029013Actual
18225273.812023-09-029068Actual
17902101.002023-09-029026Actual
1728267.782023-08-0290211Actual
36689107.142025-01-3190211Actual
29682356.002024-08-019067Actual
11871171.002023-03-029046Actual
32733428.002024-11-019015Actual
2343436.932024-01-3190511Actual
10062207.152022-12-319068Actual
1781193.002022-06-029046Actual
2755224.002022-07-039016Actual
1685101.002022-06-029026Actual
7715290.482022-11-029018Actual
27284320.002024-06-019066Actual
18192176.842023-09-029028Actual
18906118.002023-10-029026Actual
16925228.002023-08-029046Actual
21846336.002023-12-319015Actual
32053320.782024-10-019068Actual
18283180.552023-09-0290111Actual
30808360.002024-09-019067Actual
19288206.082023-10-0290111Actual
14180216.242023-05-029068Actual
23055305.002024-01-319066Actual
2672495.992024-05-0190113Actual
12714283.002023-04-029015Actual
19722364.002023-11-029014Actual
32403190.732024-10-0190113Actual
25703480.002024-05-019013Actual
23112294.002024-01-319017Actual
1951566.722023-10-0290212Actual
9350204.002022-12-319015Actual
33680336.002024-12-029063Actual
27053403.002024-06-019015Actual
27251167.002024-06-019056Actual
15506547.002023-07-039013Actual
29740638.972024-08-019018Actual
15812315.002023-07-039016Actual
36251526.002025-01-319016Actual
3005268.002022-07-039066Actual
15867363.002023-07-039036Actual
39282159.152025-04-0290113Actual
15754286.002023-07-039065Actual
763218.002022-05-029066Actual
2096496.002023-12-039026Actual
19230196.542023-10-029068Actual
27636170.982024-06-0190411Actual
30096226.302024-08-0190612Actual
13607118.002023-05-029073Actual
38400300.002025-04-029064Actual
5390178.002022-09-029067Actual
33177328.362024-11-019068Actual
21131240.002023-12-039017Actual
11071376.852023-01-319018Actual
26784211.782024-05-0190613Actual
18164369.272023-09-029018Actual
38783333.002025-04-029067Actual
30518353.002024-09-019065Actual
27934317.052024-06-0190613Actual
26632174.172024-05-0190112Actual
18426125.232023-09-0290611Actual
29915183.742024-08-0190311Actual
15122501.092023-06-029018Actual
33057354.002024-11-019067Actual
3146172.002022-07-039067Actual
243392.002022-07-039073Actual
38010110.342025-03-0290112Actual
39016122.042025-04-0290311Actual
23734450.002024-03-019014Actual
12525124.002023-04-029073Actual
27225369.002024-06-019046Actual
10327270.002023-01-319014Actual
26370279.872024-05-019068Actual
20667294.002023-12-039063Actual
12056247.002023-03-029017Actual
7108195.002022-11-029015Actual
8369318.002022-12-039016Actual
12573290.002023-04-029014Actual
20937248.002023-12-039016Actual
35772307.152024-12-3190612Actual
4268220.002022-08-029067Actual
21344160.342023-12-0390111Actual
2294267.002024-01-319026Actual
32881427.002024-11-019036Actual
16573270.002023-08-029063Actual
38841620.792025-04-029018Actual
11977180.002023-03-029066Actual
28436389.002024-07-029066Actual
33317117.782024-11-0190411Actual
9953487.452022-12-319018Actual
37690579.882025-03-029018Actual
8560144.002022-12-039056Actual
35857222.312024-12-3190213Actual
3803829.482025-03-0290212Actual
3343731.612024-11-0190212Actual
2852300.002022-07-039036Actual
8619231.002022-12-039066Actual
6783409.002022-11-029013Actual
20575192.252023-11-0290612Actual
18484150.762023-09-0290112Actual
37215637.002025-03-029014Actual
3411338.002022-08-029013Actual
3783851.822025-03-0290211Actual
23022216.002024-01-319056Actual
9025330.002022-12-319013Actual
27582103.952024-06-0190211Actual
17570532.002023-09-029013Actual
19694124.002023-11-029073Actual
19988218.002023-11-029046Actual
631696.002022-10-029056Actual
29477132.002024-08-019026Actual
844221.002022-05-029017Actual
13824348.002023-05-029016Actual
37428126.002025-03-029026Actual
13327364.722023-04-029018Actual
36391359.002025-01-319066Actual
43309.002022-05-029013Actual
14774204.002023-06-029065Actual
34267367.752024-12-029028Actual
7903287.002022-12-039013Actual
28083162.002024-07-029073Actual
18014246.002023-09-029066Actual
7168203.002022-11-029065Actual
18986133.002023-10-029056Actual
2653933.742024-05-0190511Actual
21993396.002023-12-319036Actual
28111666.002024-07-029014Actual
22765234.002024-01-319064Actual
2766376.292024-06-0190511Actual
32640672.002024-11-019014Actual
16130198.052023-07-039028Actual
19370103.952023-10-0290411Actual
2555992.252024-04-0190112Actual
38245653.002025-04-029013Actual
36038120.002025-01-319073Actual
12999228.002023-04-029046Actual
1637218.002022-06-029016Actual
30483369.002024-09-019015Actual
21286219.272023-12-039068Actual
28238366.002024-07-029065Actual
35593138.002024-12-3190411Actual
3791927.362025-03-0290511Actual
904178.002022-05-029067Actual
30390490.002024-09-019014Actual
34300288.972024-12-029068Actual
36066649.002025-01-319014Actual
20459123.102023-11-0290611Actual
26122278.002024-05-019056Actual
24587142.252024-03-0190612Actual
7497169.002022-11-029066Actual
31041197.572024-09-0190311Actual
3006233.742024-08-0190212Actual
38458358.002025-04-029015Actual
24856243.002024-04-019015Actual
18609261.002023-10-029063Actual
25146414.002024-04-019017Actual
1065195.002023-01-319026Actual
20845309.002023-12-039015Actual
25030214.002024-04-019046Actual
37541405.002025-03-029066Actual
16630133.002023-08-029073Actual
16423111.402023-07-0390112Actual
26933171.002024-06-019073Actual
15952244.002023-07-039066Actual
23353107.142024-01-3190211Actual
24208405.632024-03-019018Actual
27901306.522024-06-0190213Actual
15661288.002023-07-039064Actual
24949224.002024-04-019016Actual
35653183.742024-12-3190611Actual
30425409.002024-09-019064Actual
33737126.002024-12-029073Actual
3084333.002022-07-039017Actual
36541745.032025-01-319018Actual
33023530.002024-11-019017Actual
2037152.892023-11-0290311Actual
6595331.392022-10-029018Actual
22170291.002023-12-319067Actual
36158459.002025-01-319015Actual
32853111.002024-11-019026Actual
27496275.332024-06-019068Actual
28351571.002024-07-029036Actual
23649226.002024-03-019063Actual
8760222.002022-12-039067Actual
103276.002022-05-029063Actual
22970306.002024-01-319036Actual
14739336.002023-06-029015Actual
18934336.002023-10-029036Actual
38578207.002025-04-029026Actual
19196240.482023-10-029028Actual
17162160.182023-08-029028Actual
32966448.002024-11-019066Actual
32430301.262024-10-0190213Actual
22256182.902023-12-319028Actual
38072307.152025-03-0290612Actual
31068161.402024-09-0190411Actual
5578185.932022-09-029068Actual
3551107.002022-08-029073Actual
14681218.002023-06-029064Actual
16751320.002023-08-029015Actual
26309725.342024-05-019018Actual
21044181.002023-12-039056Actual
16044297.002023-07-039067Actual
36716145.442025-01-3190311Actual
1529783.742023-06-0290311Actual
11586273.002023-03-029015Actual
9271261.002022-12-319064Actual
35566144.382024-12-3190311Actual
24236219.272024-03-019028Actual
30894270.782024-09-019028Actual
37508242.002025-03-029056Actual
24470226.302024-03-0190611Actual
32826495.002024-11-019016Actual
33529181.962024-11-0190113Actual
10524184.002023-01-319065Actual
28849159.272024-07-0290611Actual
28614290.482024-07-029028Actual
29392315.002024-08-019065Actual
3919075.232025-04-0290212Actual
2443631.612024-03-0190511Actual
2107328.362022-06-029018Actual
5145123.002022-09-029046Actual
2137286.932023-12-0390211Actual
33800306.002024-12-029064Actual
8228240.002022-12-039015Actual
29531297.002024-08-019046Actual
38989119.912025-04-0290211Actual
26458147.572024-05-0190211Actual
21578189.062023-12-0390612Actual
25920462.002024-05-019015Actual
30716293.002024-09-019066Actual
1645058.212023-07-0390212Actual
36603276.842025-01-319068Actual
6454360.002022-10-029017Actual
13548326.002023-05-029063Actual
34795646.002024-12-319013Actual
31431361.002024-10-019063Actual
24116316.002024-03-019017Actual
1627793.312023-07-0390311Actual
4068112.002022-08-029056Actual
14471163.532023-05-0290612Actual
28026445.002024-07-029063Actual
2072467.002023-12-039073Actual
14240168.852023-05-0290111Actual
30986235.872024-09-0190111Actual
29087197.752024-07-0290613Actual
20398129.482023-11-0290411Actual
36100362.002025-01-319064Actual
3677075.232025-01-3190511Actual
8887176.842022-12-039028Actual
20014141.002023-11-029056Actual
15064294.002023-06-029067Actual
25501179.492024-04-0190611Actual
13764194.002023-05-029065Actual
21074307.002023-12-039066Actual
22462230.552023-12-3190611Actual
37952201.832025-03-0290611Actual
8290174.002022-12-039065Actual
26751311.782024-05-0190213Actual
291218.002022-05-029064Actual
9487283.002022-12-319016Actual
9085220.002022-12-319063Actual
4719295.002022-09-029014Actual
16984315.002023-08-029066Actual
1357270.002022-06-029014Actual
38691401.002025-04-029066Actual
1730990.122023-08-0290311Actual
3225404.122022-07-039018Actual
31899474.002024-10-019017Actual
2541480.552024-04-0190311Actual
19168595.032023-10-029018Actual
12385320.002023-04-029013Actual
28203382.002024-07-029015Actual
31783275.002024-10-019046Actual
13513441.002023-05-029013Actual
26666188.002024-05-0190612Actual
34830382.002024-12-319063Actual
35333382.002024-12-319067Actual
38337109.002025-04-029073Actual
33892397.002024-12-029065Actual
2237589.062023-12-3190211Actual
26096313.002024-05-019046Actual
34950374.002024-12-319064Actual
26214405.002024-05-019017Actual
6222276.002022-10-029036Actual
24269316.242024-03-019068Actual
2252059.272023-12-3190112Actual
36358235.002025-01-319056Actual
25738362.002024-05-019063Actual
14647432.002023-06-029014Actual
17956172.002023-09-029046Actual
10932246.002023-01-319017Actual
1541698.632023-06-0290112Actual
28403232.002024-07-029056Actual
9631156.002022-12-319046Actual
15626358.002023-07-039014Actual
25056103.002024-04-019056Actual
10201239.002023-01-319063Actual
7391178.002022-11-029046Actual
2155202.602022-06-029028Actual
19962346.002023-11-029036Actual
20139199.002023-11-029067Actual
38658261.002025-04-029056Actual
4781230.002022-09-029064Actual
17982111.002023-09-029056Actual
13635315.002023-05-029014Actual
34915604.002024-12-319014Actual
19110351.002023-10-029067Actual
32463176.692024-10-0190613Actual
24059199.002024-03-019066Actual
20197419.272023-11-029018Actual
34559138.002024-12-0290112Actual
21880211.002023-12-319065Actual
15242203.952023-06-0290111Actual
10387174.002023-01-319064Actual
13436257.152023-04-029068Actual
34706227.572024-12-0290213Actual
36860124.172025-01-3190112Actual
15893197.002023-07-039046Actual
26995306.002024-06-019064Actual
12776162.002023-04-029065Actual
25825535.002024-05-019014Actual
18821330.002023-10-029065Actual
26876504.002024-06-019063Actual
23467166.722024-01-3190611Actual
22553226.302023-12-3190612Actual
3661203.002022-08-029064Actual
29860316.722024-08-0190111Actual
35182270.002024-12-319046Actual
1736335.872023-08-0290511Actual
36332297.002025-01-319046Actual
22702112.002024-01-319073Actual
29590327.002024-08-019066Actual
36306484.002025-01-319036Actual
37892205.022025-03-0290411Actual
38188360.912025-03-0290613Actual
8149233.002022-12-039064Actual
13186223.002023-04-029017Actual
2544185.872024-04-0190411Actual
1432291.192023-05-0290411Actual
5719218.002022-10-029063Actual
4671106.002022-09-029073Actual
24327155.022024-03-0190111Actual
1625026.292023-07-0390211Actual
15449212.472023-06-0290612Actual
27199526.002024-06-019036Actual
2042577.362023-11-0290511Actual
39104252.892025-04-0290611Actual
37482360.002025-03-029046Actual
11775144.002023-03-029026Actual
21252264.722023-12-039028Actual
33143258.662024-11-019028Actual
27462432.912024-06-019028Actual
2295376.002022-07-039013Actual
38632259.002025-04-029046Actual
35711182.682024-12-3190112Actual
1934351.822023-10-0290311Actual
33858348.002024-12-029015Actual
16164316.242023-07-039068Actual
21788196.002023-12-319064Actual
31842346.002024-10-019066Actual
3273154.112022-07-039028Actual
23205360.182024-01-319018Actual
10466235.002023-01-319015Actual
34738174.942024-12-0290613Actual
24764436.002024-04-019014Actual
28706316.722024-07-0290111Actual
16009327.002023-07-039017Actual
1417208.002022-06-029064Actual
1734313.002022-06-029036Actual
26155382.002024-05-019066Actual
25089291.002024-04-019066Actual
28377306.002024-07-029046Actual
14939178.002023-06-029056Actual
17782221.002023-09-029015Actual
32768417.002024-11-019065Actual
5049107.002022-09-029026Actual
17196243.512023-08-029068Actual
2618266.002022-07-039015Actual
37095792.002025-03-029013Actual
3925132.002022-08-029026Actual
33235307.152024-11-0190111Actual
16304123.102023-07-0390411Actual
12952246.002023-04-029036Actual
20879321.002023-12-039065Actual
32907336.002024-11-019046Actual
1027995.002023-01-319073Actual
3446756.082024-12-0290511Actual
1139754.002023-03-029073Actual
32311163.532024-10-0190112Actual
36483374.002025-01-319067Actual
15541243.002023-07-039063Actual
36979217.052025-01-3190113Actual
2034462.462023-11-0290211Actual
5001239.002022-09-029016Actual
1033170.782022-05-029028Actual
19018299.002023-10-029066Actual
18517211.402023-09-0290612Actual
12855211.002023-04-029016Actual
15358201.832023-06-0290611Actual
17817288.002023-09-029065Actual

Generated 2025-06-01 22:45:38.180 UTC