[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10932246.002023-02-109017Actual
6704198.052022-10-129068Actual
29179365.002024-08-119063Actual
18786216.002023-10-129015Actual
26370279.872024-05-119068Actual
2672495.992024-05-1190113Actual
13327364.722023-04-129018Actual
29531297.002024-08-119046Actual
30181246.872024-08-1190213Actual
27755174.172024-06-1190112Actual
10466235.002023-02-109015Actual
3273154.112022-07-139028Actual
1633135.872023-07-1390511Actual
11119191.992023-02-109028Actual
20225219.272023-11-129028Actual
31644386.002024-10-119065Actual
14355135.872023-05-1290611Actual
37456384.002025-03-129036Actual
35981409.002025-02-109063Actual
2042577.362023-11-1290511Actual
12776162.002023-04-129065Actual
37250432.002025-03-129064Actual
23827324.002024-03-119015Actual
1766252.002023-09-129073Actual
2778335.872024-06-1190212Actual
3343731.612024-11-1190212Actual
27609220.982024-06-1190311Actual
28403232.002024-07-129056Actual
3084333.002022-07-139017Actual
27434534.422024-06-119018Actual
6595331.392022-10-129018Actual
28436389.002024-07-129066Actual
35566144.382025-01-1090311Actual
2438291.192024-03-1190311Actual
26122278.002024-05-119056Actual
3005268.002022-07-139066Actual
33351181.612024-11-1190611Actual
2473654.002024-04-119073Actual
4454196.542022-08-129068Actual
4533280.002022-09-129013Actual
9584270.002023-01-109036Actual
23525119.912024-02-1090112Actual
31933421.002024-10-119067Actual
32933167.002024-11-119056Actual
25239475.332024-04-119018Actual
37482360.002025-03-129046Actual
5905172.002022-10-129064Actual
2107328.362022-06-129018Actual
33143258.662024-11-119028Actual
8149233.002022-12-139064Actual
37006246.872025-02-1090213Actual
31551310.002024-10-119064Actual
19196240.482023-10-129028Actual
31160157.152024-09-1190112Actual
27462432.912024-06-119028Actual
33765475.002024-12-129014Actual
24764436.002024-04-119014Actual
4268220.002022-08-129067Actual
33409135.872024-11-1190112Actual
21846336.002024-01-109015Actual
5049107.002022-09-129026Actual
29802346.542024-08-119068Actual
30483369.002024-09-119015Actual
26042121.002024-05-119026Actual
20459123.102023-11-1290611Actual
1685101.002022-06-129026Actual
657165.002022-05-129046Actual
10603240.002023-02-109016Actual
3791927.362025-03-1290511Actual
1836598.632023-09-1290411Actual
13607118.002023-05-129073Actual
38010110.342025-03-1290112Actual
29768264.722024-08-119028Actual
9211330.002023-01-109014Actual
34239614.732024-12-129018Actual
2054455.022023-11-1290212Actual
33529181.962024-11-1190113Actual
1951566.722023-10-1290212Actual
25703480.002024-05-119013Actual
23147348.002024-02-109067Actual
1559873.002023-07-139073Actual
2546866.722024-04-1190511Actual
36716145.442025-02-1090311Actual
32555354.002024-11-119063Actual
38783333.002025-04-129067Actual
22019230.002024-01-109046Actual
2481386.002022-07-139014Actual
30096226.302024-08-1190612Actual
29860316.722024-08-1190111Actual
34300288.972024-12-129068Actual
38632259.002025-04-129046Actual
24528102.892024-03-1190112Actual
15324130.552023-06-1290411Actual
3446756.082024-12-1290511Actual
27554305.022024-06-1190111Actual
2766376.292024-06-1190511Actual
31339204.762024-09-1190613Actual
21938226.002024-01-109016Actual
43309.002022-05-129013Actual
11445346.002023-03-129014Actual
3661203.002022-08-129064Actual
36038120.002025-02-109073Actual
15242203.952023-06-1290111Actual
20316226.302023-11-1290111Actual
16984315.002023-08-129066Actual
21545115.652023-12-1390112Actual
33317117.782024-11-1190411Actual
35043270.002025-01-109065Actual
34031321.002024-12-129046Actual
16304123.102023-07-1390411Actual
36278126.002025-02-109026Actual
11824270.002023-03-129036Actual
610259.002022-05-129036Actual
13824348.002023-05-129016Actual
2899210.002022-07-139046Actual
27901306.522024-06-1190213Actual
11648247.002023-03-129065Actual
22645252.002024-02-109063Actual
34559138.002024-12-1290112Actual
6125216.002022-10-129016Actual
5845363.002022-10-129014Actual
38903292.002025-04-129068Actual
14913203.002023-06-129046Actual
32253163.532024-10-1190611Actual
19637273.002023-11-129063Actual
7391178.002022-11-129046Actual
2370654.002024-03-119073Actual
8887176.842022-12-139028Actual
38280358.002025-04-129063Actual
36743143.312025-02-1090411Actual
2028193.002022-06-129067Actual
30305420.002024-09-119063Actual
37187159.002025-03-129073Actual
12118170.002023-03-129067Actual
38551344.002025-04-129016Actual
21166230.002023-12-139067Actual
32053320.782024-10-119068Actual
372220.002022-05-129015Actual
7497169.002022-11-129066Actual
19110351.002023-10-129067Actual
32019340.482024-10-119028Actual
4719295.002022-09-129014Actual
24409142.252024-03-1190411Actual
27341408.002024-06-119017Actual
26961464.002024-06-119014Actual
25056103.002024-04-119056Actual
23112294.002024-02-109017Actual
39104252.892025-04-1290611Actual
17902101.002023-09-129026Actual
17162160.182023-08-129028Actual
30603207.002024-09-119026Actual
24644499.002024-04-119013Actual
28351571.002024-07-129036Actual
29477132.002024-08-119026Actual
1191890.002023-03-129056Actual
28761141.192024-07-1290311Actual
5098226.002022-09-129036Actual
5797108.002022-10-129073Actual
1092160.182022-05-129068Actual
33977141.002024-12-129026Actual
30808360.002024-09-119067Actual
1831135.872023-09-1290211Actual
35830106.522025-01-1090113Actual
23975376.002024-03-119036Actual
3974285.002022-08-129036Actual
23734450.002024-03-119014Actual
17605303.002023-09-129063Actual
35453323.812025-01-109068Actual
39224283.742025-04-1290612Actual
23205360.182024-02-109018Actual
34679203.012024-12-1290113Actual
21993396.002024-01-109036Actual
23614417.002024-03-119013Actual
6783409.002022-11-129013Actual
28026445.002024-07-129063Actual
17930399.002023-09-129036Actual
9874181.002023-01-109067Actual
19988218.002023-11-129046Actual
32139139.062024-10-1190211Actual
33263112.462024-11-1190211Actual
2544185.872024-04-1190411Actual
10001269.272023-01-109028Actual
29299277.002024-08-119064Actual
12952246.002023-04-129036Actual
31809194.002024-10-119056Actual
38400300.002025-04-129064Actual
19230196.542023-10-129068Actual
1745564.592023-08-1290112Actual
18609261.002023-10-129063Actual
1625026.292023-07-1390211Actual
19546131.612023-10-1290612Actual
15661288.002023-07-139064Actual
26632174.172024-05-1190112Actual
34830382.002025-01-109063Actual
6222276.002022-10-129036Actual
16630133.002023-08-129073Actual
7824141.992022-11-129068Actual
20575192.252023-11-1290612Actual
17076213.002023-08-129067Actual
9535108.002023-01-109026Actual
32640672.002024-11-119014Actual
280358.002022-07-139026Actual
3411338.002022-08-129013Actual
26784211.782024-05-1190613Actual
12197302.602023-03-129018Actual
7029214.002022-11-129064Actual
28238366.002024-07-129065Actual
31222243.322024-09-1190612Actual
9953487.452023-01-109018Actual
23233204.122024-02-109028Actual
17724278.002023-09-129064Actual
37865197.572025-03-1290311Actual
4593186.002022-09-129063Actual
38188360.912025-03-1290613Actual
9735170.002023-01-109066Actual
3798278.002022-08-129065Actual
3101468.852024-09-1190211Actual
7247272.002022-11-129016Actual
1627793.312023-07-1390311Actual
14471163.532023-05-1290612Actual
29054301.262024-07-1290213Actual
23557151.832024-02-1090612Actual
16951138.002023-08-129056Actual
14146176.842023-05-129028Actual
2237589.062024-01-1090211Actual
243392.002022-07-139073Actual
10327270.002023-02-109014Actual
8228240.002022-12-139015Actual
2216216.242022-06-129068Actual
13186223.002023-04-129017Actual
10853239.002023-02-109066Actual
21044181.002023-12-139056Actual
15150188.962023-06-129028Actual
6173104.002022-10-129026Actual
30866811.702024-09-119018Actual
1931637.992023-10-1290211Actual
34501289.062024-12-1290611Actual
24269316.242024-03-119068Actual
35419273.812025-01-109028Actual
5251228.002022-09-129066Actual
24587142.252024-03-1190612Actual
24059199.002024-03-119066Actual
13931154.002023-05-129056Actual
34887158.002025-01-109073Actual
22970306.002024-02-109036Actual
36100362.002025-02-109064Actual
29976197.572024-08-1190611Actual
30716293.002024-09-119066Actual
32675396.002024-11-119064Actual
1748265.652023-08-1290212Actual
8290174.002022-12-139065Actual
17041295.002023-08-129017Actual
37541405.002025-03-129066Actual
33588310.032024-11-1190613Actual
23920356.002024-03-119016Actual
18574571.002023-10-129013Actual
36979217.052025-02-1090113Actual
1839226.292023-09-1290511Actual
3006233.742024-08-1190212Actual
3919075.232025-04-1290212Actual
1417208.002022-06-129064Actual
19934109.002023-11-129026Actual
23649226.002024-03-119063Actual
33115528.362024-11-119018Actual
17570532.002023-09-129013Actual
26337296.542024-05-119028Actual
35008495.002025-01-109015Actual
14413108.212023-05-1290112Actual
5192133.002022-09-129056Actual
39162169.912025-04-1290112Actual
27284320.002024-06-119066Actual
35947504.002025-02-109013Actual
3877253.002022-08-129016Actual
26573170.982024-05-1190611Actual
743875.002022-11-129056Actual
23353107.142024-02-1090211Actual
18225273.812023-09-129068Actual
2873481.612024-07-1290211Actual
37508242.002025-03-129056Actual
20139199.002023-11-129067Actual
38989119.912025-04-1290211Actual
22857216.002024-02-109065Actual
24856243.002024-04-119015Actual
21074307.002023-12-139066Actual
2555992.252024-04-1190112Actual
7903287.002022-12-139013Actual
27171153.002024-06-119026Actual
12306166.242023-03-129068Actual
26876504.002024-06-119063Actual
30657232.002024-09-119046Actual
35539135.872025-01-1090211Actual
2497663.002024-04-119026Actual
24891251.002024-04-119065Actual
20879321.002023-12-139065Actual
36391359.002025-02-109066Actual
12999228.002023-04-129046Actual
37690579.882025-03-129018Actual
26155382.002024-05-119066Actual
28788160.342024-07-1290411Actual
34915604.002025-01-109014Actual
21131240.002023-12-139017Actual
30213201.262024-08-1190613Actual
13548326.002023-05-129063Actual
15064294.002023-06-129067Actual
130952.002022-06-129073Actual
904178.002022-05-129067Actual
2881537.992024-07-1290511Actual
31431361.002024-10-119063Actual
10387174.002023-02-109064Actual
29264491.002024-08-119014Actual
21880211.002024-01-109065Actual
28377306.002024-07-129046Actual
182888.002022-06-129056Actual
30631400.002024-09-119036Actual
30576436.002024-09-119016Actual
26214405.002024-05-119017Actual
18906118.002023-10-129026Actual
33177328.362024-11-119068Actual
1833898.632023-09-1290311Actual
24470226.302024-03-1190611Actual
30683193.002024-09-119056Actual
12056247.002023-03-129017Actual
19722364.002023-11-129014Actual
32166153.952024-10-1190311Actual
14528378.002023-06-129013Actual
36358235.002025-02-109056Actual
27697214.592024-06-1190611Actual
35241338.002025-01-109066Actual
17254190.122023-08-1290111Actual
30518353.002024-09-119065Actual
22823290.002024-02-109015Actual
14859111.002023-06-129026Actual
2355189.002022-07-139063Actual
8369318.002022-12-139016Actual
18192176.842023-09-129028Actual
15449212.472023-06-1290612Actual
35711182.682025-01-1090112Actual
32966448.002024-11-119066Actual
32907336.002024-11-119046Actual
35298460.002025-01-109017Actual
26249313.002024-05-119067Actual
7963232.002022-12-139063Actual
3573975.232025-01-1090212Actual
26309725.342024-05-119018Actual
2435567.782024-03-1190211Actual
21578189.062023-12-1390612Actual
1065195.002023-02-109026Actual
20258295.032023-11-129068Actual
13436257.152023-04-129068Actual
39342285.472025-04-1290613Actual
22730436.002024-02-109014Actual
12635235.002023-04-129064Actual
22765234.002024-02-109064Actual
6843278.002022-11-129063Actual
34621260.342024-12-1290612Actual
19018299.002023-10-129066Actual
13764194.002023-05-129065Actual
1781193.002022-06-129046Actual
1290383.002023-04-129026Actual
32430301.262024-10-1190213Actual
36306484.002025-02-109036Actual
2394755.002024-03-119026Actual
6046214.002022-10-129065Actual
3225404.122022-07-139018Actual
26995306.002024-06-119064Actual
28203382.002024-07-129015Actual
18694449.002023-10-129014Actual
24949224.002024-04-119016Actual
35333382.002025-01-109067Actual
36066649.002025-02-109014Actual
16222206.082023-07-1390111Actual
22135277.002024-01-109017Actual
33471212.472024-11-1190612Actual
7636254.002022-11-129067Actual
967884.002023-01-109056Actual
19849235.002023-11-129065Actual
37095792.002025-03-129013Actual
16009327.002023-07-139017Actual
17397212.472023-08-1290611Actual
14887343.002023-06-129036Actual
37038203.012025-02-1090613Actual
18484150.762023-09-1290112Actual
25030214.002024-04-119046Actual
17690339.002023-09-129014Actual
20752504.002023-12-139014Actual
31702420.002024-10-119016Actual
22228376.852024-01-109018Actual
36802159.272025-02-1090611Actual
17196243.512023-08-129068Actual
34413164.592024-12-1290311Actual
39282159.152025-04-1290113Actual
38578207.002025-04-129026Actual
22170291.002024-01-109067Actual
1231276.002022-06-129063Actual
23862286.002024-03-119065Actual
22078278.002024-01-109066Actual
1889178.002022-06-129066Actual
33556190.732024-11-1190213Actual
38658261.002025-04-129056Actual
26458147.572024-05-1190211Actual
2988869.912024-08-1190211Actual
11071376.852023-02-109018Actual
21788196.002024-01-109064Actual
10141313.002023-02-109013Actual
11586273.002023-03-129015Actual
2096496.002023-12-139026Actual
20047244.002023-11-129066Actual
22256182.902024-01-109028Actual
25860370.002024-05-119064Actual
25501179.492024-04-1190611Actual
37343347.002025-03-129065Actual
17336148.632023-08-1290411Actual
27816283.742024-06-1190612Actual
24001240.002024-03-119046Actual
27496275.332024-06-119068Actual
37401386.002025-03-129016Actual
28907157.152024-07-1290112Actual
22429144.382024-01-1090411Actual
23267196.542024-02-109068Actual
19962346.002023-11-129036Actual
21669306.002024-01-109063Actual
34950374.002025-01-109064Actual
36158459.002025-02-109015Actual
7295129.002022-11-129026Actual
22996185.002024-02-109046Actual
37892205.022025-03-1290411Actual
31729135.002024-10-119026Actual
20937248.002023-12-139016Actual
2196597.002024-01-109026Actual
25618117.782024-04-1190612Actual
3332210.182022-07-139068Actual
19603432.002023-11-129013Actual
27991699.002024-07-129013Actual
1934351.822023-10-1290311Actual
38458358.002025-04-129015Actual
31609391.002024-10-119015Actual
2145328.422023-12-1390511Actual
6969270.002022-11-129014Actual
36483374.002025-02-109067Actual
25267237.452024-04-119028Actual
11180198.052023-02-109068Actual
2676268.002022-07-139065Actual
9631156.002023-01-109046Actual
28083162.002024-07-129073Actual
26015339.002024-05-119016Actual
32311163.532024-10-1190112Actual
14972249.002023-06-129066Actual
15358201.832023-06-1290611Actual
13635315.002023-05-129014Actual
22402115.652024-01-1090311Actual
14681218.002023-06-129064Actual
21426141.192023-12-1390411Actual
13248237.002023-04-129067Actual
12385320.002023-04-129013Actual
39043220.982025-04-1290411Actual
2072467.002023-12-139073Actual
34181277.002024-12-129067Actual
17513212.472023-08-1290612Actual
35511230.552025-01-1090111Actual
27053403.002024-06-119015Actual
26096313.002024-05-119046Actual
7715290.482022-11-129018Actual
3783851.822025-03-1290211Actual
14023243.002023-05-129017Actual
27934317.052024-06-1190613Actual
1461958.002023-06-129073Actual
18373.002022-05-129073Actual
9408252.002023-01-109065Actual
29740638.972024-08-119018Actual
3222060.332024-10-1190511Actual
2051799.702023-11-1290112Actual
14939178.002023-06-129056Actual
2155202.602022-06-129028Actual
16925228.002023-08-129046Actual
35208172.002025-01-109056Actual
13669309.002023-05-129064Actual
2295376.002022-07-139013Actual
35391614.732025-01-109018Actual
25004389.002024-04-119036Actual
28296459.002024-07-129016Actual
31757489.002024-10-119036Actual
32193186.932024-10-1190411Actual
37308432.002025-03-129015Actual
8560144.002022-12-139056Actual
26070586.002024-05-119036Actual
23467166.722024-02-1090611Actual
692185.002022-11-129073Actual
15029392.002023-06-129017Actual
3551107.002022-08-129073Actual
30362168.002024-09-119073Actual
16573270.002023-08-129063Actual
23407139.062024-02-1090411Actual
22702112.002024-02-109073Actual
28648267.752024-07-129068Actual
17875359.002023-09-129016Actual
39016122.042025-04-1290311Actual
30928422.302024-09-119068Actual
2653933.742024-05-1190511Actual
37952201.832025-03-1290611Actual
8760222.002022-12-139067Actual
18879216.002023-10-129016Actual
26933171.002024-06-119073Actual
11319230.002023-03-129063Actual
15867363.002023-07-139036Actual
38245653.002025-04-129013Actual
37598456.002025-03-129017Actual
36332297.002025-02-109046Actual
3015485.462024-08-1190113Actual
12714283.002023-04-129015Actual
32403190.732024-10-1190113Actual
11871171.002023-03-129046Actual
1529783.742023-06-1290311Actual
6643176.842022-10-129028Actual
14118451.092023-05-129018Actual
23055305.002024-02-109066Actual
29236163.002024-08-119073Actual
10524184.002023-02-109065Actual
36448550.002025-02-109017Actual
20992352.002023-12-139036Actual
15893197.002023-07-139046Actual
4021210.002022-08-129046Actual
13879249.002023-05-129036Actual
5719218.002022-10-129063Actual
32111289.062024-10-1190111Actual
28323115.002024-07-129026Actual
1385188.002023-05-129026Actual
22462230.552024-01-1090611Actual
22610463.002024-02-109013Actual
14240168.852023-05-1290111Actual
5517202.602022-09-129028Actual
15952244.002023-07-139066Actual
20667294.002023-12-139063Actual
23380115.652024-02-1090311Actual
34440157.152024-12-1290411Actual
29590327.002024-08-119066Actual
32853111.002024-11-119026Actual
33645585.002024-12-129013Actual
13729363.002023-05-129015Actual
2172655.002024-01-109073Actual
21399149.702023-12-1390311Actual
29027159.152024-07-1290113Actual
1736335.872023-08-1290511Actual
35128153.002025-01-109026Actual
2893532.672024-07-1290212Actual
37428126.002025-03-129026Actual
34795646.002025-01-109013Actual
20197419.272023-11-129018Actual
9271261.002023-01-109064Actual
10992230.002023-02-109067Actual
23325164.592024-02-1090111Actual
11977180.002023-03-129066Actual
6269235.002022-10-129046Actual
37215637.002025-03-129014Actual
291218.002022-05-129064Actual
35101327.002025-01-109016Actual
27086270.002024-06-119065Actual
7576360.002022-11-129017Actual
4129285.002022-08-129066Actual
16130198.052023-07-139028Actual
12245125.332023-03-129028Actual
18960169.002023-10-129046Actual
15184211.692023-06-129068Actual
12573290.002023-04-129014Actual
8698232.002022-12-139017Actual
3677075.232025-02-1090511Actual
21018247.002023-12-139046Actual
21224520.792023-12-139018Actual
38365592.002025-04-129014Actual
35772307.152025-01-1090612Actual
5390178.002022-09-129067Actual
33950450.002024-12-129016Actual
231270.002022-05-129014Actual
34267367.752024-12-129028Actual
32881427.002024-11-119036Actual
29144720.002024-08-119013Actual
38961259.272025-04-1290111Actual
37752393.512025-03-129068Actual
21286219.272023-12-139068Actual
33800306.002024-12-129064Actual
3458752.892024-12-1290212Actual
26666188.002024-05-1190612Actual
32463176.692024-10-1190613Actual
26751311.782024-05-1190213Actual
11507216.002023-03-129064Actual
37632406.002025-03-129067Actual
7763155.632022-11-129028Actual
1968240.002022-06-129017Actual
38606537.002025-04-129036Actual
38157176.692025-03-1290213Actual
2137286.932023-12-1390211Actual
16365107.142023-07-1390611Actual
1496324.002022-06-129015Actual
631696.002022-10-129056Actual
4781230.002022-09-129064Actual
38691401.002025-04-129066Actual
14739336.002023-06-129015Actual
35857222.312025-01-1090213Actual
34057199.002024-12-129056Actual
7168203.002022-11-129065Actual
916364.002023-01-109073Actual
4395234.422022-08-129028Actual
12855211.002023-04-129016Actual
25181297.002024-04-119067Actual
10747241.002023-02-109046Actual
20104336.002023-11-129017Actual
31307197.752024-09-1190213Actual
5984278.002022-10-129015Actual
19814270.002023-11-129015Actual
29942176.292024-08-1190411Actual
14832291.002023-06-129016Actual
8089327.002022-12-139014Actual
2852300.002022-07-139036Actual
35156445.002025-01-109036Actual
4860285.002022-09-129015Actual
704109.002022-05-129056Actual
7108195.002022-11-129015Actual
30034155.022024-08-1190112Actual
33737126.002024-12-129073Actual
36689107.142025-02-1090211Actual
35653183.742025-01-1090611Actual
34089306.002024-12-129066Actual
24027205.002024-03-119056Actual
5657280.002022-10-129013Actual
30986235.872024-09-1190111Actual
5001239.002022-09-129016Actual
18164369.272023-09-129018Actual
6516241.002022-10-129067Actual
33892397.002024-12-129065Actual
23769348.002024-03-119064Actual
1027995.002023-02-109073Actual
38493432.002025-04-129065Actual
513273.002022-05-129016Actual
22045136.002024-01-109056Actual
3146172.002022-07-139067Actual
21487135.872023-12-1390611Actual
9487283.002023-01-109016Actual
20398129.482023-11-1290411Actual
28969194.382024-07-1290612Actual
28706316.722024-07-1290111Actual

Generated 2025-06-11 10:54:48.869 UTC