[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 24   SKIP 250   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004389.002024-10-209036Actual
38691401.002025-10-219066Actual
26573170.982024-11-1990611Actual
29144720.002025-02-199013Actual
35008495.002025-07-219015Actual
2394755.002024-09-199026Actual
33351181.612025-05-2290611Actual
14647432.002023-12-219014Actual
39016122.042025-10-2190311Actual
18164369.272024-03-229018Actual
15029392.002023-12-219017Actual
18283180.552024-03-2290111Actual
34621260.342025-06-2290612Actual
9350204.002023-07-219015Actual
26784211.782024-11-1990613Actual
2778335.872024-12-2090212Actual
30894270.782025-03-229028Actual
35128153.002025-07-219026Actual
32311163.532025-04-2190112Actual
35890213.542025-07-2190613Actual
38130145.112025-09-2090113Actual
35593138.002025-07-2190411Actual
33892397.002025-06-229065Actual
11824270.002023-09-209036Actual
17902101.002024-03-229026Actual
35419273.812025-07-219028Actual
30808360.002025-03-229067Actual
804181.002023-06-239073Actual
24027205.002024-09-199056Actual
15919174.002024-01-219056Actual
33057354.002025-05-229067Actual
13046157.002023-10-219056Actual
18934336.002024-04-219036Actual
5049107.002023-03-239026Actual
33645585.002025-06-229013Actual
22170291.002024-07-209067Actual
3006233.742025-02-1990212Actual
9085220.002023-07-219063Actual
29531297.002025-02-199046Actual
1092160.182022-11-209068Actual
14972249.002023-12-219066Actual
36743143.312025-08-2190411Actual
4129285.002023-02-209066Actual
20667294.002024-06-229063Actual
31068161.402025-03-2290411Actual
17134396.542024-02-209018Actual
29942176.292025-02-1990411Actual
10327270.002023-08-219014Actual
5251228.002023-03-239066Actual
22135277.002024-07-209017Actual
6783409.002023-05-239013Actual
27901306.522024-12-2090213Actual
20787288.002024-06-229064Actual
12714283.002023-10-219015Actual
13548326.002023-11-209063Actual
10001269.272023-07-219028Actual
33471212.472025-05-2290612Actual
28111666.002025-01-209014Actual
35241338.002025-07-219066Actual
11775144.002023-09-209026Actual
17782221.002024-03-229015Actual
8839299.572023-06-239018Actual
14739336.002023-12-219015Actual
1385188.002023-11-209026Actual
2172655.002024-07-209073Actual
23920356.002024-09-199016Actual
32881427.002025-05-229036Actual
21578189.062024-06-2290612Actual
31899474.002025-04-219017Actual
23467166.722024-08-2090611Actual
1558171.002022-12-219065Actual
904178.002022-11-209067Actual
34830382.002025-07-219063Actual
15184211.692023-12-219068Actual
33556190.732025-05-2290213Actual
1968240.002022-12-219017Actual
2541480.552024-10-2090311Actual
16844349.002024-02-209016Actual
37130526.002025-09-209063Actual
9535108.002023-07-219026Actual
29768264.722025-02-199028Actual
21487135.872024-06-2290611Actual
22970306.002024-08-209036Actual
2042577.362024-05-2290511Actual
18071356.002024-03-229017Actual
38632259.002025-10-219046Actual
25618117.782024-10-2090612Actual
37250432.002025-09-209064Actual
33023530.002025-05-229017Actual
39224283.742025-10-2190612Actual
22857216.002024-08-209065Actual
30425409.002025-03-229064Actual
3411338.002023-02-209013Actual
23380115.652024-08-2090311Actual
2544185.872024-10-2090411Actual
1728267.782024-02-2090211Actual
1836598.632024-03-2290411Actual
24208405.632024-09-199018Actual
31488153.002025-04-219073Actual
7391178.002023-05-239046Actual
10062207.152023-07-219068Actual
25955399.002024-11-199065Actual
36716145.442025-08-2190311Actual
29087197.752025-01-2090613Actual
32733428.002025-05-229015Actual
24409142.252024-09-1990411Actual
36541745.032025-08-219018Actual
36391359.002025-08-219066Actual
22019230.002024-07-209046Actual
25703480.002024-11-199013Actual
39282159.152025-10-2190113Actual
36603276.842025-08-219068Actual
1685101.002022-12-219026Actual
12447197.002023-10-219063Actual
14681218.002023-12-219064Actual
13931154.002023-11-209056Actual
16751320.002024-02-209015Actual
29392315.002025-02-199065Actual
30362168.002025-03-229073Actual
9211330.002023-07-219014Actual
1541698.632023-12-2190112Actual
20845309.002024-06-229015Actual
28493606.002025-01-209017Actual
26933171.002024-12-209073Actual
372220.002022-11-209015Actual
19196240.482024-04-219028Actual
967884.002023-07-219056Actual
29682356.002025-02-199067Actual
9735170.002023-07-219066Actual
21426141.192024-06-2290411Actual
1833898.632024-03-2290311Actual
17513212.472024-02-2090612Actual
1357270.002022-12-219014Actual
33115528.362025-05-229018Actual
2028193.002022-12-219067Actual
37508242.002025-09-209056Actual
6046214.002023-04-229065Actual
29179365.002025-02-199063Actual
15449212.472023-12-2190612Actual
1191890.002023-09-209056Actual
26632174.172024-11-1990112Actual
8149233.002023-06-239064Actual
26070586.002024-11-199036Actual
20752504.002024-06-229014Actual
38072307.152025-09-2090612Actual
35539135.872025-07-2190211Actual
11119191.992023-08-219028Actual
37095792.002025-09-209013Actual
5330213.002023-03-239017Actual
2137286.932024-06-2290211Actual
37865197.572025-09-2090311Actual
32826495.002025-05-229016Actual
27816283.742024-12-2090612Actual
20398129.482024-05-2290411Actual
9953487.452023-07-219018Actual
6516241.002023-04-229067Actual
17336148.632024-02-2090411Actual
20316226.302024-05-2290111Actual
20197419.272024-05-229018Actual
38989119.912025-10-2190211Actual
6843278.002023-05-239063Actual
8466276.002023-06-239036Actual
37598456.002025-09-209017Actual
20139199.002024-05-229067Actual
35156445.002025-07-219036Actual
916364.002023-07-219073Actual
8290174.002023-06-239065Actual
11727249.002023-09-209016Actual
24891251.002024-10-209065Actual
2546866.722024-10-2090511Actual
8228240.002023-06-239015Actual
18106194.002024-03-229067Actual
34887158.002025-07-219073Actual
1781193.002022-12-219046Actual
21074307.002024-06-229066Actual
29860316.722025-02-1990111Actual
31396712.002025-04-219013Actual
34915604.002025-07-219014Actual
5001239.002023-03-239016Actual
26512151.832024-11-1990411Actual
32111289.062025-04-2190111Actual
23233204.122024-08-209028Actual
3907026.292025-10-2190511Actual
25738362.002024-11-199063Actual
35711182.682025-07-2190112Actual
1231276.002022-12-219063Actual
1625026.292024-01-2190211Actual
103276.002022-11-209063Actual
24949224.002024-10-209016Actual
15812315.002024-01-219016Actual
32966448.002025-05-229066Actual
23769348.002024-09-199064Actual
1583960.002024-01-219026Actual
33317117.782025-05-2290411Actual
37718407.152025-09-209028Actual
3803829.482025-09-2090212Actual
36306484.002025-08-219036Actual
14528378.002023-12-219013Actual
32640672.002025-05-229014Actual
21788196.002024-07-209064Actual
3919075.232025-10-2190212Actual
8369318.002023-06-239016Actual
18517211.402024-03-2290612Actual
11180198.052023-08-219068Actual
14562306.002023-12-219063Actual
29477132.002025-02-199026Actual
1496324.002022-12-219015Actual
18574571.002024-04-219013Actual
12999228.002023-10-219046Actual
15242203.952023-12-2190111Actual
19756232.002024-05-229064Actual
30631400.002025-03-229036Actual
14774204.002023-12-219065Actual
22702112.002024-08-209073Actual
8946137.452023-06-239068Actual
27171153.002024-12-209026Actual
28296459.002025-01-209016Actual
2539196.002023-01-219064Actual
7963232.002023-06-239063Actual
8619231.002023-06-239066Actual
2618266.002023-01-219015Actual
10992230.002023-08-219067Actual
27434534.422024-12-209018Actual
13327364.722023-10-219018Actual
24269316.242024-09-199068Actual
24327155.022024-09-1990111Actual
1173386.002022-12-219013Actual
32933167.002025-05-229056Actual
14058321.002023-11-209067Actual
22915275.002024-08-209016Actual
30034155.022025-02-1990112Actual
38903292.002025-10-219068Actual
19722364.002024-05-229014Actual
8698232.002023-06-239017Actual
31991617.762025-04-219018Actual
5719218.002023-04-229063Actual
24001240.002024-09-199046Actual
3438670.972025-06-2290211Actual
1866661.002024-04-219073Actual
1934351.822024-04-2190311Actual
19018299.002024-04-219066Actual
15122501.092023-12-219018Actual
18786216.002024-04-219015Actual
37006246.872025-08-2190213Actual
6269235.002023-04-229046Actual
13375193.512023-10-219028Actual
3783851.822025-09-2090211Actual
28403232.002025-01-209056Actual
37482360.002025-09-209046Actual
20104336.002024-05-229017Actual
18192176.842024-03-229028Actual
14240168.852023-11-2090111Actual
1065195.002023-08-219026Actual
29976197.572025-02-1990611Actual
20047244.002024-05-229066Actual
5098226.002023-03-239036Actual
30716293.002025-03-229066Actual
30928422.302025-03-229068Actual
1527033.742023-12-2190211Actual
15661288.002024-01-219064Actual
2873481.612025-01-2090211Actual
3573975.232025-07-2190212Actual
37952201.832025-09-2090611Actual
8760222.002023-06-239067Actual
38551344.002025-10-219016Actual
844221.002022-11-209017Actual
17162160.182024-02-209028Actual
22256182.902024-07-209028Actual
9271261.002023-07-219064Actual
25030214.002024-10-209046Actual
34358377.362025-06-2290111Actual
26666188.002024-11-1990612Actual
26042121.002024-11-199026Actual
25056103.002024-10-209056Actual
30305420.002025-03-229063Actual
38748532.002025-10-219017Actual
36921197.572025-08-2190612Actual
13513441.002023-11-209013Actual
28648267.752025-01-209068Actual
38578207.002025-10-219026Actual
5797108.002023-04-229073Actual
35208172.002025-07-219056Actual
25797115.002024-11-199073Actual
25501179.492024-10-2090611Actual
704109.002022-11-209056Actual
2676268.002023-01-219065Actual
16984315.002024-02-209066Actual
38606537.002025-10-219036Actual
14832291.002023-12-219016Actual
5517202.602023-03-239028Actual
2473654.002024-10-209073Actual
30213201.262025-02-1990613Actual
2096496.002024-06-229026Actual
23525119.912024-08-2090112Actual
11445346.002023-09-209014Actual
22402115.652024-07-2090311Actual
25825535.002024-11-199014Actual
24059199.002024-09-199066Actual
34005479.002025-06-229036Actual
37892205.022025-09-2090411Actual
7636254.002023-05-239067Actual
38245653.002025-10-219013Actual
5390178.002023-03-239067Actual
1633135.872024-01-2190511Actual
3551107.002023-02-209073Actual
35566144.382025-07-2190311Actual
2538732.672024-10-2090211Actual
130952.002022-12-219073Actual
20014141.002024-05-229056Actual
1444059.272023-11-2090212Actual
27609220.982024-12-2090311Actual
38841620.792025-10-219018Actual
26961464.002024-12-209014Actual
36251526.002025-08-219016Actual
27991699.002025-01-209013Actual
18426125.232024-03-2290611Actual
4781230.002023-03-239064Actual
1831135.872024-03-2290211Actual
33800306.002025-06-229064Actual
22610463.002024-08-209013Actual
12245125.332023-09-209028Actual
2196597.002024-07-209026Actual
3101468.852025-03-2290211Actual
16481118.852024-01-2190612Actual
2558675.232024-10-2090212Actual
20575192.252024-05-2290612Actual
4533280.002023-03-239013Actual
3084333.002023-01-219017Actual
17397212.472024-02-2090611Actual
2216216.242022-12-219068Actual
1931637.992024-04-2190211Actual
27636170.982024-12-2090411Actual
34413164.592025-06-2290311Actual
32019340.482025-04-219028Actual
2072467.002024-06-229073Actual
14146176.842023-11-209028Actual
2988869.912025-02-1990211Actual
24679288.002024-10-209063Actual
38658261.002025-10-219056Actual
24150237.002024-09-199067Actual
10524184.002023-08-219065Actual
692185.002023-05-239073Actual
36483374.002025-08-219067Actual
24856243.002024-10-209015Actual
631696.002023-04-229056Actual
21252264.722024-06-229028Actual
7763155.632023-05-239028Actual
36979217.052025-08-2190113Actual
14913203.002023-12-219046Actual
2155202.602022-12-219028Actual
4068112.002023-02-209056Actual
31431361.002025-04-219063Actual
31160157.152025-03-2290112Actual
38783333.002025-10-219067Actual
22045136.002024-07-209056Actual
34440157.152025-06-2290411Actual
1734313.002022-12-219036Actual
9874181.002023-07-219067Actual
7247272.002023-05-239016Actual
33177328.362025-05-229068Actual
1766252.002024-03-229073Actual
26096313.002024-11-199046Actual
24528102.892024-09-1990112Actual
4671106.002023-03-239073Actual
16786327.002024-02-209065Actual
32768417.002025-05-229065Actual
38458358.002025-10-219015Actual
30773472.002025-03-229017Actual
2051799.702024-05-2290112Actual
6375154.002023-04-229066Actual
27086270.002024-12-209065Actual
34706227.572025-06-2290213Actual
11586273.002023-09-209015Actual
7344270.002023-05-239036Actual
20225219.272024-05-229028Actual
14023243.002023-11-209017Actual
2893532.672025-01-2090212Actual
19075349.002024-04-219017Actual
15064294.002023-12-219067Actual
23267196.542024-08-209068Actual
7824141.992023-05-239068Actual
33529181.962025-05-2290113Actual
13607118.002023-11-209073Actual
32612214.002025-05-229073Actual
15150188.962023-12-219028Actual
2294267.002024-08-209026Actual
1948852.892024-04-2190112Actual
32520585.002025-05-229013Actual
2295376.002023-01-219013Actual
38337109.002025-10-219073Actual
34239614.732025-06-229018Actual
2481386.002023-01-219014Actual
1736335.872024-02-2090511Actual
13905211.002023-11-209046Actual
4922218.002023-03-239065Actual
26155382.002024-11-199066Actual
7029214.002023-05-239064Actual
34089306.002025-06-229066Actual
11871171.002023-09-209046Actual
27697214.592024-12-2090611Actual
37401386.002025-09-209016Actual
32555354.002025-05-229063Actual
17570532.002024-03-229013Actual
16630133.002024-02-209073Actual
1939776.292024-04-2190511Actual
4719295.002023-03-239014Actual
20459123.102024-05-2290611Actual
6704198.052023-04-229068Actual
18986133.002024-04-219056Actual
33858348.002025-06-229015Actual
7295129.002023-05-239026Actual
11259421.002023-09-209013Actual
22429144.382024-07-2090411Actual
7497169.002023-05-239066Actual
4208194.002023-02-209017Actual
28788160.342025-01-2090411Actual
21754382.002024-07-209014Actual
27496275.332024-12-209068Actual
26485166.722024-11-1990311Actual
17605303.002024-03-229063Actual
2946117.002023-01-219056Actual
27874101.252024-12-2090113Actual
2497663.002024-10-209026Actual
10466235.002023-08-219015Actual
10853239.002023-08-219066Actual
1139754.002023-09-209073Actual
22823290.002024-08-209015Actual
27199526.002024-12-209036Actual
39043220.982025-10-2190411Actual
32907336.002025-05-229046Actual
19934109.002024-05-229026Actual
22730436.002024-08-209014Actual
34057199.002025-06-229056Actual
29357436.002025-02-199015Actual
17076213.002024-02-209067Actual
17930399.002024-03-229036Actual
31809194.002025-04-219056Actual
30181246.872025-02-1990213Actual
28323115.002025-01-209026Actual
29236163.002025-02-199073Actual
21166230.002024-06-229067Actual
37632406.002025-09-209067Actual
30270745.002025-03-229013Actual
19814270.002024-05-229015Actual
25267237.452024-10-209028Actual
15541243.002024-01-219063Actual
16304123.102024-01-2190411Actual
19230196.542024-04-219068Actual
31280117.042025-03-2290113Actual
19370103.952024-04-2190411Actual
28026445.002025-01-209063Actual
35298460.002025-07-219017Actual
16899320.002024-02-209036Actual
6173104.002023-04-229026Actual
3798278.002023-02-209065Actual
231270.002022-11-209014Actual
3446756.082025-06-2290511Actual
1730990.122024-02-2090311Actual
15506547.002024-01-219013Actual
1748265.652024-02-2090212Actual
3118856.082025-03-2290212Actual
38280358.002025-10-219063Actual
18694449.002024-04-219014Actual
36038120.002025-08-219073Actual
15754286.002024-01-219065Actual
34950374.002025-07-219064Actual
2766376.292024-12-2090511Actual
20632499.002024-06-229013Actual
14355135.872023-11-2090611Actual
25359226.302024-10-2090111Actual
36358235.002025-08-219056Actual
13248237.002023-10-219067Actual
32193186.932025-04-2190411Actual
17690339.002024-03-229014Actual
610259.002022-11-209036Actual
27341408.002024-12-209017Actual
19603432.002024-05-229013Actual
25181297.002024-10-209067Actual
8089327.002023-06-239014Actual
23614417.002024-09-199013Actual
17196243.512024-02-209068Actual
29027159.152025-01-2090113Actual
12306166.242023-09-209068Actual
13879249.002023-11-209036Actual
38493432.002025-10-219065Actual
18879216.002024-04-219016Actual
21344160.342024-06-2290111Actual
39342285.472025-10-2190613Actual
14180216.242023-11-209068Actual
31842346.002025-04-219066Actual
14413108.212023-11-2090112Actual
23649226.002024-09-199063Actual
22553226.302024-07-2090612Actual
16925228.002024-02-209046Actual
28351571.002025-01-209036Actual
3343731.612025-05-2290212Actual
27582103.952024-12-2090211Actual
31729135.002025-04-219026Actual
24236219.272024-09-199028Actual
33290126.292025-05-2290311Actual
24470226.302024-09-1990611Actual
2555992.252024-10-2090112Actual
27144335.002024-12-209016Actual
13824348.002023-11-209016Actual
2881537.992025-01-2090511Actual
2037152.892024-05-2290311Actual
16573270.002024-02-209063Actual
15358201.832023-12-2190611Actual
13669309.002023-11-209064Actual
19907302.002024-05-229016Actual
15893197.002024-01-219046Actual
5145123.002023-03-239046Actual
2672495.992024-11-1990113Actual
16102458.672024-01-219018Actual
1027995.002023-08-219073Actual
34031321.002025-06-229046Actual
8513151.002023-06-239046Actual
31041197.572025-03-2290311Actual
32430301.262025-04-2190213Actual
33737126.002025-06-229073Actual
1426834.802023-11-2090211Actual
1290383.002023-10-219026Actual
17041295.002024-02-209017Actual
5845363.002023-04-229014Actual
15324130.552023-12-2190411Actual
10794144.002023-08-219056Actual
20992352.002024-06-229036Actual
18821330.002024-04-219065Actual
32345230.552025-04-2190612Actual
28849159.272025-01-2090611Actual
10387174.002023-08-219064Actual
21635403.002024-07-209013Actual
36569287.452025-08-219028Actual
37541405.002025-09-209066Actual
4021210.002023-02-209046Actual
21545115.652024-06-2290112Actual
4395234.422023-02-209028Actual
13186223.002023-10-219017Actual
29802346.542025-02-199068Actual
2343436.932024-08-2090511Actual
2355189.002023-01-219063Actual
3458752.892025-06-2290212Actual
21044181.002024-06-229056Actual
2443631.612024-09-1990511Actual
26876504.002024-12-209063Actual
33409135.872025-05-2290112Actual
985352.602022-11-209018Actual
29740638.972025-02-199018Actual
13635315.002023-11-209014Actual
32253163.532025-04-2190611Actual
5469466.242023-03-239018Actual
15626358.002024-01-219014Actual
19168595.032024-04-219018Actual
2252059.272024-07-2090112Actual
36278126.002025-08-219026Actual
34501289.062025-06-2290611Actual
33977141.002025-06-229026Actual
17875359.002024-03-229016Actual
19637273.002024-05-229063Actual
33263112.462025-05-2290211Actual
33143258.662025-05-229028Actual
17982111.002024-03-229056Actual
3661203.002023-02-209064Actual
13764194.002023-11-209065Actual
35857222.312025-07-2190213Actual
16365107.142024-01-2190611Actual
22765234.002024-08-209064Actual
743875.002023-05-239056Actual
31757489.002025-04-219036Actual
36448550.002025-08-219017Actual
3562030.552025-07-2190511Actual
36193290.002025-08-219065Actual
513273.002022-11-209016Actual
26458147.572024-11-1990211Actual
13436257.152023-10-219068Actual
56193.002022-11-209026Actual
35453323.812025-07-219068Actual
32463176.692025-04-2190613Actual
6595331.392023-04-229018Actual
3877253.002023-02-209016Actual
35511230.552025-07-2190111Actual
19849235.002024-05-229065Actual
28145302.002025-01-209064Actual
2755224.002023-01-219016Actual
16423111.402024-01-2190112Actual
39162169.912025-10-2190112Actual
11507216.002023-09-209064Actual
34181277.002025-06-229067Actual
29264491.002025-02-199014Actual
36661342.252025-08-2190111Actual
32675396.002025-05-229064Actual
28907157.152025-01-2090112Actual
13729363.002023-11-209015Actual
7108195.002023-05-239015Actual
35043270.002025-07-219065Actual
18960169.002024-04-219046Actual
1745564.592024-02-2090112Actual
27376335.002024-12-209067Actual
4268220.002023-02-209067Actual
2435567.782024-09-1990211Actual
30683193.002025-03-229056Actual
12385320.002023-10-219013Actual
31609391.002025-04-219015Actual
16951138.002024-02-209056Actual
43309.002022-11-209013Actual
36689107.142025-08-2190211Actual
17254190.122024-02-2090111Actual
19694124.002024-05-229073Actual
29505528.002025-02-199036Actual
18225273.812024-03-229068Actual
10141313.002023-08-219013Actual
1432291.192023-11-2090411Actual
7903287.002023-06-239013Actual

Generated 2025-12-20 23:44:05.945 UTC