[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 992  >   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461958.002023-06-029073Actual
31783275.002024-10-019046Actual
30034155.022024-08-0190112Actual
20225219.272023-11-029028Actual
9211330.002022-12-319014Actual
17570532.002023-09-029013Actual
26841600.002024-06-019013Actual
36448550.002025-01-319017Actual
8887176.842022-12-039028Actual
14118451.092023-05-029018Actual
243392.002022-07-039073Actual
17336148.632023-08-0290411Actual
27582103.952024-06-0190211Actual
2946117.002022-07-039056Actual
38551344.002025-04-029016Actual
28238366.002024-07-029065Actual
37038203.012025-01-3190613Actual
30631400.002024-09-019036Actual
2539196.002022-07-039064Actual
1637218.002022-06-029016Actual
13729363.002023-05-029015Actual
6969270.002022-11-029014Actual
13607118.002023-05-029073Actual
34950374.002024-12-319064Actual
12056247.002023-03-029017Actual
23649226.002024-03-019063Actual
3273154.112022-07-039028Actual
24798199.002024-04-019064Actual
25825535.002024-05-019014Actual
26961464.002024-06-019014Actual
5719218.002022-10-029063Actual
14939178.002023-06-029056Actual
657165.002022-05-029046Actual
16481118.852023-07-0390612Actual
20258295.032023-11-029068Actual
763218.002022-05-029066Actual
35453323.812024-12-319068Actual
5145123.002022-09-029046Actual
24236219.272024-03-019028Actual
14240168.852023-05-0290111Actual
4593186.002022-09-029063Actual
2544185.872024-04-0190411Actual
14887343.002023-06-029036Actual
36066649.002025-01-319014Actual
18906118.002023-10-029026Actual
34057199.002024-12-029056Actual
29740638.972024-08-019018Actual
10603240.002023-01-319016Actual
16658513.002023-08-029014Actual
26122278.002024-05-019056Actual
36661342.252025-01-3190111Actual
38606537.002025-04-029036Actual
34887158.002024-12-319073Actual
23267196.542024-01-319068Actual
37810219.912025-03-0290111Actual
15506547.002023-07-039013Actual
8560144.002022-12-039056Actual
6783409.002022-11-029013Actual
36358235.002025-01-319056Actual
22857216.002024-01-319065Actual
15449212.472023-06-0290612Actual
21131240.002023-12-039017Actual
9814288.002022-12-319017Actual
43309.002022-05-029013Actual
17930399.002023-09-029036Actual
29915183.742024-08-0190311Actual
20575192.252023-11-0290612Actual
30213201.262024-08-0190613Actual
34267367.752024-12-029028Actual
35772307.152024-12-3190612Actual
36038120.002025-01-319073Actual
291218.002022-05-029064Actual
27225369.002024-06-019046Actual
4347276.842022-08-029018Actual
11319230.002023-03-029063Actual
29450374.002024-08-019016Actual
30773472.002024-09-019017Actual
12635235.002023-04-029064Actual
32053320.782024-10-019068Actual
10700286.002023-01-319036Actual
1417208.002022-06-029064Actual
5984278.002022-10-029015Actual
32612214.002024-11-019073Actual
29557184.002024-08-019056Actual
38961259.272025-04-0290111Actual
11775144.002023-03-029026Actual
37006246.872025-01-3190213Actual
6046214.002022-10-029065Actual
38072307.152025-03-0290612Actual
36483374.002025-01-319067Actual
13764194.002023-05-029065Actual
24764436.002024-04-019014Actual
38400300.002025-04-029064Actual
2072467.002023-12-039073Actual
692185.002022-11-029073Actual
1745564.592023-08-0290112Actual
33645585.002024-12-029013Actual
18694449.002023-10-029014Actual
17724278.002023-09-029064Actual
2778335.872024-06-0190212Actual
36391359.002025-01-319066Actual
2893532.672024-07-0290212Actual
16222206.082023-07-0390111Actual
28351571.002024-07-029036Actual
22045136.002023-12-319056Actual
21487135.872023-12-0390611Actual
31222243.322024-09-0190612Actual
37690579.882025-03-029018Actual
9487283.002022-12-319016Actual
14146176.842023-05-029028Actual
1866661.002023-10-029073Actual
29768264.722024-08-019028Actual
22823290.002024-01-319015Actual
21166230.002023-12-039067Actual
280358.002022-07-039026Actual
14562306.002023-06-029063Actual
21224520.792023-12-039018Actual
8149233.002022-12-039064Actual
26485166.722024-05-0190311Actual
32520585.002024-11-019013Actual
30181246.872024-08-0190213Actual
30576436.002024-09-019016Actual
9025330.002022-12-319013Actual
22996185.002024-01-319046Actual
3925132.002022-08-029026Actual
1736335.872023-08-0290511Actual
19849235.002023-11-029065Actual
5578185.932022-09-029068Actual
37508242.002025-03-029056Actual
9085220.002022-12-319063Actual
1948852.892023-10-0290112Actual
27901306.522024-06-0190213Actual
7108195.002022-11-029015Actual
23205360.182024-01-319018Actual
34146499.002024-12-029017Actual
182888.002022-06-029056Actual
23407139.062024-01-3190411Actual
20632499.002023-12-039013Actual
32311163.532024-10-0190112Actual
30928422.302024-09-019068Actual
2155202.602022-06-029028Actual
25501179.492024-04-0190611Actual
37187159.002025-03-029073Actual
432174.002022-05-029065Actual
26512151.832024-05-0190411Actual
21578189.062023-12-0390612Actual
1968240.002022-06-029017Actual
37308432.002025-03-029015Actual
6125216.002022-10-029016Actual
3222060.332024-10-0190511Actual
1839226.292023-09-0290511Actual
15184211.692023-06-029068Actual
12447197.002023-04-029063Actual
743875.002022-11-029056Actual
18821330.002023-10-029065Actual
33737126.002024-12-029073Actual
29087197.752024-07-0290613Actual
28145302.002024-07-029064Actual
25359226.302024-04-0190111Actual
35241338.002024-12-319066Actual
28969194.382024-07-0290612Actual
38188360.912025-03-0290613Actual
31729135.002024-10-019026Actual
38245653.002025-04-029013Actual
3919075.232025-04-0290212Actual
15029392.002023-06-029017Actual
32019340.482024-10-019028Actual
8619231.002022-12-039066Actual
10062207.152022-12-319068Actual
20047244.002023-11-029066Actual
36100362.002025-01-319064Actual
20197419.272023-11-029018Actual
19814270.002023-11-029015Actual
31516547.002024-10-019014Actual
36743143.312025-01-3190411Actual
27199526.002024-06-019036Actual
22402115.652023-12-3190311Actual
25797115.002024-05-019073Actual
13375193.512023-04-029028Actual
231270.002022-05-029014Actual
25004389.002024-04-019036Actual
7903287.002022-12-039013Actual
17875359.002023-09-029016Actual
21018247.002023-12-039046Actual
31644386.002024-10-019065Actual
3015485.462024-08-0190113Actual
19075349.002023-10-029017Actual
27991699.002024-07-029013Actual
38578207.002025-04-029026Actual
34413164.592024-12-0290311Actual
18283180.552023-09-0290111Actual
38365592.002025-04-029014Actual
30716293.002024-09-019066Actual
1191890.002023-03-029056Actual
29054301.262024-07-0290213Actual
32966448.002024-11-019066Actual
3343731.612024-11-0190212Actual
4860285.002022-09-029015Actual
21846336.002023-12-319015Actual
13548326.002023-05-029063Actual
13248237.002023-04-029067Actual
27341408.002024-06-019017Actual
34706227.572024-12-0290213Actual
26309725.342024-05-019018Actual
34738174.942024-12-0290613Actual
22970306.002024-01-319036Actual
4129285.002022-08-029066Actual
2216216.242022-06-029068Actual
29802346.542024-08-019068Actual
2042577.362023-11-0290511Actual
7576360.002022-11-029017Actual
18071356.002023-09-029017Actual
1781193.002022-06-029046Actual
17817288.002023-09-029065Actual
2873481.612024-07-0290211Actual
27874101.252024-06-0190113Actual
15812315.002023-07-039016Actual
29647494.002024-08-019017Actual
2435567.782024-03-0190211Actual
12573290.002023-04-029014Actual
33977141.002024-12-029026Actual
31933421.002024-10-019067Actual
17134396.542023-08-029018Actual
11727249.002023-03-029016Actual
27086270.002024-06-019065Actual
5049107.002022-09-029026Actual
11507216.002023-03-029064Actual
30483369.002024-09-019015Actual
21880211.002023-12-319065Actual
14023243.002023-05-029017Actual
35830106.522024-12-3190113Actual
33950450.002024-12-029016Actual
18106194.002023-09-029067Actual
4671106.002022-09-029073Actual
33177328.362024-11-019068Actual
2237589.062023-12-3190211Actual
32463176.692024-10-0190613Actual
38691401.002025-04-029066Actual
1766252.002023-09-029073Actual
26458147.572024-05-0190211Actual
33471212.472024-11-0190612Actual
5905172.002022-10-029064Actual
9631156.002022-12-319046Actual
12525124.002023-04-029073Actual
27251167.002024-06-019056Actual
5251228.002022-09-029066Actual
16009327.002023-07-039017Actual
7715290.482022-11-029018Actual
21938226.002023-12-319016Actual
6704198.052022-10-029068Actual
17076213.002023-08-029067Actual
17982111.002023-09-029056Actual
3473196.002022-08-029063Actual
30986235.872024-09-0190111Actual
28377306.002024-07-029046Actual
28083162.002024-07-029073Actual
2054455.022023-11-0290212Actual
38903292.002025-04-029068Actual
14058321.002023-05-029067Actual
29860316.722024-08-0190111Actual
7824141.992022-11-029068Actual
32555354.002024-11-019063Actual
8698232.002022-12-039017Actual
30362168.002024-09-019073Actual
11871171.002023-03-029046Actual
10387174.002023-01-319064Actual
10466235.002023-01-319015Actual
27816283.742024-06-0190612Actual
21252264.722023-12-039028Actual
19934109.002023-11-029026Actual
35101327.002024-12-319016Actual
34300288.972024-12-029068Actual
3791927.362025-03-0290511Actual
36278126.002025-01-319026Actual
37865197.572025-03-0290311Actual
9735170.002022-12-319066Actual
36306484.002025-01-319036Actual
14471163.532023-05-0290612Actual
2037152.892023-11-0290311Actual
8369318.002022-12-039016Actual
29027159.152024-07-0290113Actual
14355135.872023-05-0290611Actual
39282159.152025-04-0290113Actual
32111289.062024-10-0190111Actual
12245125.332023-03-029028Actual
28403232.002024-07-029056Actual
35008495.002024-12-319015Actual
610259.002022-05-029036Actual
38869223.812025-04-029028Actual
28528320.002024-07-029067Actual
37343347.002025-03-029065Actual
18484150.762023-09-0290112Actual
13824348.002023-05-029016Actual
33351181.612024-11-0190611Actual
26995306.002024-06-019064Actual
4068112.002022-08-029056Actual
26370279.872024-05-019068Actual
1558171.002022-06-029065Actual
38841620.792025-04-029018Actual
13879249.002023-05-029036Actual
28203382.002024-07-029015Actual
20845309.002023-12-039015Actual
18574571.002023-10-029013Actual
21399149.702023-12-0390311Actual
33143258.662024-11-019028Actual
1625026.292023-07-0390211Actual
16573270.002023-08-029063Actual
35391614.732024-12-319018Actual
2145328.422023-12-0390511Actual
9350204.002022-12-319015Actual
35208172.002024-12-319056Actual
25239475.332024-04-019018Actual
24528102.892024-03-0190112Actual
34830382.002024-12-319063Actual
37130526.002025-03-029063Actual
1290383.002023-04-029026Actual
7247272.002022-11-029016Actual
1687184.002023-08-029026Actual
31809194.002024-10-019056Actual
37541405.002025-03-029066Actual
18192176.842023-09-029028Actual
29531297.002024-08-019046Actual
37752393.512025-03-029068Actual
35043270.002024-12-319065Actual
18426125.232023-09-0290611Actual
13436257.152023-04-029068Actual
56193.002022-05-029026Actual
26751311.782024-05-0190213Actual
5517202.602022-09-029028Actual
3332210.182022-07-039068Actual
30305420.002024-09-019063Actual
3118856.082024-09-0190212Actual
39224283.742025-04-0290612Actual
21044181.002023-12-039056Actual
18786216.002023-10-029015Actual
27376335.002024-06-019067Actual
21993396.002023-12-319036Actual
24856243.002024-04-019015Actual
1627793.312023-07-0390311Actual
38337109.002025-04-029073Actual
2653933.742024-05-0190511Actual
31702420.002024-10-019016Actual
32139139.062024-10-0190211Actual
3084333.002022-07-039017Actual
25301248.062024-04-019068Actual
2555992.252024-04-0190112Actual
26876504.002024-06-019063Actual
34181277.002024-12-029067Actual
26573170.982024-05-0190611Actual
12855211.002023-04-029016Actual
31431361.002024-10-019063Actual
32826495.002024-11-019016Actual
27053403.002024-06-019015Actual
37632406.002025-03-029067Actual
8466276.002022-12-039036Actual
32166153.952024-10-0190311Actual
33765475.002024-12-029014Actual
5001239.002022-09-029016Actual
15893197.002023-07-039046Actual
30096226.302024-08-0190612Actual
18164369.272023-09-029018Actual
28296459.002024-07-029016Actual
18728278.002023-10-029064Actual
23022216.002024-01-319056Actual
25618117.782024-04-0190612Actual
19430170.982023-10-0290611Actual
7763155.632022-11-029028Actual
31609391.002024-10-019015Actual
3803829.482025-03-0290212Actual
14972249.002023-06-029066Actual
19196240.482023-10-029028Actual
12999228.002023-04-029046Actual
25920462.002024-05-019015Actual
17162160.182023-08-029028Actual
31339204.762024-09-0190613Actual
16693243.002023-08-029064Actual
3146172.002022-07-039067Actual
5657280.002022-10-029013Actual
1645058.212023-07-0390212Actual
25056103.002024-04-019056Actual
20667294.002023-12-039063Actual
22702112.002024-01-319073Actual
35419273.812024-12-319028Actual
1730990.122023-08-0290311Actual
10853239.002023-01-319066Actual
37456384.002025-03-029036Actual
23233204.122024-01-319028Actual
23920356.002024-03-019016Actual
32193186.932024-10-0190411Actual
34031321.002024-12-029046Actual
916364.002022-12-319073Actual
27755174.172024-06-0190112Actual
29942176.292024-08-0190411Actual
17196243.512023-08-029068Actual
14832291.002023-06-029016Actual
11180198.052023-01-319068Actual
8760222.002022-12-039067Actual
26042121.002024-05-019026Actual
844221.002022-05-029017Actual
1559873.002023-07-039073Actual
15626358.002023-07-039014Actual
28586737.462024-07-029018Actual
15242203.952023-06-0290111Actual
15358201.832023-06-0290611Actual
39104252.892025-04-0290611Actual
1685101.002022-06-029026Actual
4208194.002022-08-029017Actual
35653183.742024-12-3190611Actual
22610463.002024-01-319013Actual
29976197.572024-08-0190611Actual
16925228.002023-08-029046Actual
967884.002022-12-319056Actual
35857222.312024-12-3190213Actual
27554305.022024-06-0190111Actual
19694124.002023-11-029073Actual
17254190.122023-08-0290111Actual
17605303.002023-09-029063Actual
28493606.002024-07-029017Actual
23380115.652024-01-3190311Actual
3688831.612025-01-3190212Actual
29299277.002024-08-019064Actual
29477132.002024-08-019026Actual
37598456.002025-03-029017Actual
15150188.962023-06-029028Actual
23557151.832024-01-3190612Actual
33235307.152024-11-0190111Actual
30270745.002024-09-019013Actual
3005268.002022-07-039066Actual
11586273.002023-03-029015Actual
20937248.002023-12-039016Actual
7497169.002022-11-029066Actual
20752504.002023-12-039014Actual
14180216.242023-05-029068Actual
3677075.232025-01-3190511Actual
33290126.292024-11-0190311Actual
24027205.002024-03-019056Actual
9584270.002022-12-319036Actual
19546131.612023-10-0290612Actual
11977180.002023-03-029066Actual
985352.602022-05-029018Actual
11259421.002023-03-029013Actual
18014246.002023-09-029066Actual
39043220.982025-04-0290411Actual
23353107.142024-01-3190211Actual
27636170.982024-06-0190411Actual
1831135.872023-09-0290211Actual
37892205.022025-03-0290411Actual
13931154.002023-05-029056Actual
3661203.002022-08-029064Actual
13107201.002023-04-029066Actual
5797108.002022-10-029073Actual
31396712.002024-10-019013Actual
2196597.002023-12-319026Actual
39162169.912025-04-0290112Actual
23112294.002024-01-319017Actual
28907157.152024-07-0290112Actual
21426141.192023-12-0390411Actual
2028193.002022-06-029067Actual
10201239.002023-01-319063Actual
7295129.002022-11-029026Actual
29682356.002024-08-019067Actual
19370103.952023-10-0290411Actual
6454360.002022-10-029017Actual
16044297.002023-07-039067Actual
14913203.002023-06-029046Actual
9408252.002022-12-319065Actual
33409135.872024-11-0190112Actual
21344160.342023-12-0390111Actual
29505528.002024-08-019036Actual
18609261.002023-10-029063Actual
26096313.002024-05-019046Actual
30683193.002024-09-019056Actual
25860370.002024-05-019064Actual
35566144.382024-12-3190311Actual
26070586.002024-05-019036Actual
8513151.002022-12-039046Actual
33588310.032024-11-0190613Actual
37428126.002025-03-029026Actual
36251526.002025-01-319016Actual
17956172.002023-09-029046Actual
14528378.002023-06-029013Actual
15064294.002023-06-029067Actual
37482360.002025-03-029046Actual
39342285.472025-04-0290613Actual
130952.002022-06-029073Actual
33529181.962024-11-0190113Actual
19018299.002023-10-029066Actual
3006233.742024-08-0190212Actual
30808360.002024-09-019067Actual
36569287.452025-01-319028Actual
11445346.002023-03-029014Actual
1033170.782022-05-029028Actual
28323115.002024-07-029026Actual
38658261.002025-04-029056Actual
7029214.002022-11-029064Actual
20787288.002023-12-039064Actual
11648247.002023-03-029065Actual
31551310.002024-10-019064Actual
26666188.002024-05-0190612Actual
12385320.002023-04-029013Actual
3877253.002022-08-029016Actual
1527033.742023-06-0290211Actual
4719295.002022-09-029014Actual
20139199.002023-11-029067Actual
27934317.052024-06-0190613Actual
18879216.002023-10-029016Actual
16951138.002023-08-029056Actual
26784211.782024-05-0190613Actual
16102458.672023-07-039018Actual
4533280.002022-09-029013Actual
23525119.912024-01-3190112Actual
11824270.002023-03-029036Actual
6375154.002022-10-029066Actual
37095792.002025-03-029013Actual
1173386.002022-06-029013Actual
2852300.002022-07-039036Actual
15952244.002023-07-039066Actual
27171153.002024-06-019026Actual
31488153.002024-10-019073Actual
2755224.002022-07-039016Actual
3798278.002022-08-029065Actual
5845363.002022-10-029014Actual
38493432.002025-04-029065Actual
13905211.002023-05-029046Actual
35298460.002024-12-319017Actual
34358377.362024-12-0290111Actual
9535108.002022-12-319026Actual
1065195.002023-01-319026Actual
2618266.002022-07-039015Actual
36860124.172025-01-3190112Actual
22019230.002023-12-319046Actual
24891251.002024-04-019065Actual
20316226.302023-11-0290111Actual
23055305.002024-01-319066Actual
31899474.002024-10-019017Actual
22915275.002024-01-319016Actual
23325164.592024-01-3190111Actual
1357270.002022-06-029014Actual
2672495.992024-05-0190113Actual
3101468.852024-09-0190211Actual
2034462.462023-11-0290211Actual
22645252.002024-01-319063Actual
22135277.002023-12-319017Actual
3438670.972024-12-0290211Actual
38783333.002025-04-029067Actual
5390178.002022-09-029067Actual
32881427.002024-11-019036Actual
12952246.002023-04-029036Actual
19603432.002023-11-029013Actual
6643176.842022-10-029028Actual
22553226.302023-12-3190612Actual
24587142.252024-03-0190612Actual
33263112.462024-11-0190211Actual
31280117.042024-09-0190113Actual
34559138.002024-12-0290112Actual
5098226.002022-09-029036Actual
32933167.002024-11-019056Actual
2497663.002024-04-019026Actual
2558675.232024-04-0190212Actual
14859111.002023-06-029026Actual
10794144.002023-01-319056Actual
6173104.002022-10-029026Actual
15541243.002023-07-039063Actual
8417109.002022-12-039026Actual
17041295.002023-08-029017Actual
1951566.722023-10-0290212Actual
22289216.242023-12-319068Actual
19962346.002023-11-029036Actual
31991617.762024-10-019018Actual
21788196.002023-12-319064Actual
29264491.002024-08-019014Actual
6843278.002022-11-029063Actual
27697214.592024-06-0190611Actual
1529783.742023-06-0290311Actual
34089306.002024-12-029066Actual
36689107.142025-01-3190211Actual
12306166.242023-03-029068Actual
17782221.002023-09-029015Actual
16130198.052023-07-039028Actual
18373.002022-05-029073Actual
15324130.552023-06-0290411Actual
1748265.652023-08-0290212Actual
27144335.002024-06-019016Actual
35593138.002024-12-3190411Actual
1426834.802023-05-0290211Actual
26933171.002024-06-019073Actual
36541745.032025-01-319018Actual
35890213.542024-12-3190613Actual
31757489.002024-10-019036Actual
4922218.002022-09-029065Actual
5330213.002022-09-029017Actual
25181297.002024-04-019067Actual
35711182.682024-12-3190112Actual
20879321.002023-12-039065Actual
32907336.002024-11-019046Actual
35156445.002024-12-319036Actual
27496275.332024-06-019068Actual
24327155.022024-03-0190111Actual
103276.002022-05-029063Actual
10327270.002023-01-319014Actual
21754382.002023-12-319014Actual
26249313.002024-05-019067Actual
704109.002022-05-029056Actual
22228376.852023-12-319018Actual
2051799.702023-11-0290112Actual
35128153.002024-12-319026Actual
32675396.002024-11-019064Actual
35333382.002024-12-319067Actual
34440157.152024-12-0290411Actual
22765234.002024-01-319064Actual
32853111.002024-11-019026Actual
27434534.422024-06-019018Actual
7636254.002022-11-029067Actual
32768417.002024-11-019065Actual
10141313.002023-01-319013Actual
2137286.932023-12-0390211Actual
33680336.002024-12-029063Actual
10747241.002023-01-319046Actual
26337296.542024-05-019028Actual
21286219.272023-12-039068Actual
32403190.732024-10-0190113Actual
14295134.802023-05-0290311Actual
1385188.002023-05-029026Actual
13046157.002023-04-029056Actual
28436389.002024-07-029066Actual
6516241.002022-10-029067Actual
22730436.002024-01-319014Actual
372220.002022-05-029015Actual
26155382.002024-05-019066Actual
1633135.872023-07-0390511Actual
32733428.002024-11-019015Actual
17513212.472023-08-0290612Actual
4021210.002022-08-029046Actual
2096496.002023-12-039026Actual
27284320.002024-06-019066Actual
36332297.002025-01-319046Actual
20398129.482023-11-0290411Actual
15719251.002023-07-039015Actual
19288206.082023-10-0290111Actual
33317117.782024-11-0190411Actual
25738362.002024-05-019063Actual
8228240.002022-12-039015Actual
31842346.002024-10-019066Actual

Generated 2025-06-01 20:29:52.902 UTC