[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 768  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20787288.002023-12-039064Actual
23112294.002024-01-319017Actual
2155202.602022-06-029028Actual
12056247.002023-03-029017Actual
15754286.002023-07-039065Actual
14859111.002023-06-029026Actual
37718407.152025-03-029028Actual
37401386.002025-03-029016Actual
12714283.002023-04-029015Actual
13764194.002023-05-029065Actual
7824141.992022-11-029068Actual
23649226.002024-03-019063Actual
7963232.002022-12-039063Actual
2541480.552024-04-0190311Actual
27284320.002024-06-019066Actual
28323115.002024-07-029026Actual
4268220.002022-08-029067Actual
38658261.002025-04-029056Actual
17570532.002023-09-029013Actual
5098226.002022-09-029036Actual
25146414.002024-04-019017Actual
34358377.362024-12-0290111Actual
7903287.002022-12-039013Actual
38691401.002025-04-029066Actual
37632406.002025-03-029067Actual
19430170.982023-10-0290611Actual
23267196.542024-01-319068Actual
21344160.342023-12-0390111Actual
28351571.002024-07-029036Actual
3925132.002022-08-029026Actual
34795646.002024-12-319013Actual
20845309.002023-12-039015Actual
15626358.002023-07-039014Actual
11180198.052023-01-319068Actual
37187159.002025-03-029073Actual
14355135.872023-05-0290611Actual
2778335.872024-06-0190212Actual
33556190.732024-11-0190213Actual
1173386.002022-06-029013Actual
16951138.002023-08-029056Actual
38400300.002025-04-029064Actual
34181277.002024-12-029067Actual
6046214.002022-10-029065Actual
14972249.002023-06-029066Actual
23022216.002024-01-319056Actual
2653933.742024-05-0190511Actual
22915275.002024-01-319016Actual
32675396.002024-11-019064Actual
7391178.002022-11-029046Actual
31991617.762024-10-019018Actual
10992230.002023-01-319067Actual
21635403.002023-12-319013Actual
22347216.722023-12-3190111Actual
26155382.002024-05-019066Actual
38010110.342025-03-0290112Actual
24150237.002024-03-019067Actual
1633135.872023-07-0390511Actual
1745564.592023-08-0290112Actual
26070586.002024-05-019036Actual
38578207.002025-04-029026Actual
1931637.992023-10-0290211Actual
33645585.002024-12-029013Actual
36038120.002025-01-319073Actual
30483369.002024-09-019015Actual
25860370.002024-05-019064Actual
28907157.152024-07-0290112Actual
2196597.002023-12-319026Actual
35008495.002024-12-319015Actual
19756232.002023-11-029064Actual
23525119.912024-01-3190112Actual
6595331.392022-10-029018Actual
36569287.452025-01-319028Actual
4671106.002022-09-029073Actual
33800306.002024-12-029064Actual
280358.002022-07-039026Actual
32111289.062024-10-0190111Actual
34267367.752024-12-029028Actual
2172655.002023-12-319073Actual
31933421.002024-10-019067Actual
26042121.002024-05-019026Actual
9085220.002022-12-319063Actual
26784211.782024-05-0190613Actual
15242203.952023-06-0290111Actual
29768264.722024-08-019028Actual
19018299.002023-10-029066Actual
38783333.002025-04-029067Actual
39309313.542025-04-0290213Actual
11824270.002023-03-029036Actual
28403232.002024-07-029056Actual
9487283.002022-12-319016Actual
39282159.152025-04-0290113Actual
2443631.612024-03-0190511Actual
16693243.002023-08-029064Actual
2988869.912024-08-0190211Actual
24059199.002024-03-019066Actual
28788160.342024-07-0290411Actual
20937248.002023-12-039016Actual
7497169.002022-11-029066Actual
16573270.002023-08-029063Actual
29915183.742024-08-0190311Actual
18906118.002023-10-029026Actual
27901306.522024-06-0190213Actual
12385320.002023-04-029013Actual
12306166.242023-03-029068Actual
31160157.152024-09-0190112Actual
31431361.002024-10-019063Actual
763218.002022-05-029066Actual
31339204.762024-09-0190613Actual
1687184.002023-08-029026Actual
29505528.002024-08-019036Actual
25030214.002024-04-019046Actual
2481386.002022-07-039014Actual
16164316.242023-07-039068Actual
29299277.002024-08-019064Actual
5905172.002022-10-029064Actual
38072307.152025-03-0290612Actual
10853239.002023-01-319066Actual
1527033.742023-06-0290211Actual
6454360.002022-10-029017Actual
1685101.002022-06-029026Actual
14471163.532023-05-0290612Actual
31041197.572024-09-0190311Actual
31280117.042024-09-0190113Actual
34239614.732024-12-029018Actual
5578185.932022-09-029068Actual
3677075.232025-01-3190511Actual
27697214.592024-06-0190611Actual
18283180.552023-09-0290111Actual
30657232.002024-09-019046Actual
1736335.872023-08-0290511Actual
26995306.002024-06-019064Actual
3661203.002022-08-029064Actual
13107201.002023-04-029066Actual
18574571.002023-10-029013Actual
1728267.782023-08-0290211Actual
2676268.002022-07-039065Actual
14832291.002023-06-029016Actual
5330213.002022-09-029017Actual
27171153.002024-06-019026Actual
16423111.402023-07-0390112Actual
37038203.012025-01-3190613Actual
24027205.002024-03-019056Actual
23407139.062024-01-3190411Actual
34559138.002024-12-0290112Actual
26309725.342024-05-019018Actual
27554305.022024-06-0190111Actual
16925228.002023-08-029046Actual
36541745.032025-01-319018Actual
37482360.002025-03-029046Actual
1734313.002022-06-029036Actual
37892205.022025-03-0290411Actual
11727249.002023-03-029016Actual
13513441.002023-05-029013Actual
844221.002022-05-029017Actual
804181.002022-12-039073Actual
27434534.422024-06-019018Actual
2873481.612024-07-0290211Actual
19603432.002023-11-029013Actual
32053320.782024-10-019068Actual
18786216.002023-10-029015Actual
7576360.002022-11-029017Actual
35128153.002024-12-319026Actual
36716145.442025-01-3190311Actual
2054455.022023-11-0290212Actual
28528320.002024-07-029067Actual
3740220.002022-08-029015Actual
3015485.462024-08-0190113Actual
33235307.152024-11-0190111Actual
13879249.002023-05-029036Actual
30034155.022024-08-0190112Actual
3332210.182022-07-039068Actual
3084333.002022-07-039017Actual
24409142.252024-03-0190411Actual
25056103.002024-04-019056Actual
27199526.002024-06-019036Actual
26933171.002024-06-019073Actual
1866661.002023-10-029073Actual
31842346.002024-10-019066Actual
3146172.002022-07-039067Actual
130952.002022-06-029073Actual
3599320.002022-08-029014Actual
26876504.002024-06-019063Actual
13635315.002023-05-029014Actual
2899210.002022-07-039046Actual
692185.002022-11-029073Actual
32640672.002024-11-019014Actual
3573975.232024-12-3190212Actual
2473654.002024-04-019073Actual
10700286.002023-01-319036Actual
8619231.002022-12-039066Actual
11507216.002023-03-029064Actual
39342285.472025-04-0290613Actual
13327364.722023-04-029018Actual
37508242.002025-03-029056Actual
15893197.002023-07-039046Actual
24891251.002024-04-019065Actual
13964272.002023-05-029066Actual
8417109.002022-12-039026Actual
31516547.002024-10-019014Actual
35419273.812024-12-319028Actual
14739336.002023-06-029015Actual
29942176.292024-08-0190411Actual
33765475.002024-12-029014Actual
28026445.002024-07-029063Actual
36860124.172025-01-3190112Actual
27755174.172024-06-0190112Actual
22462230.552023-12-3190611Actual
1417208.002022-06-029064Actual
29557184.002024-08-019056Actual
8946137.452022-12-039068Actual
5719218.002022-10-029063Actual
4781230.002022-09-029064Actual
35772307.152024-12-3190612Actual
13905211.002023-05-029046Actual
30631400.002024-09-019036Actual
18609261.002023-10-029063Actual
26214405.002024-05-019017Actual
16984315.002023-08-029066Actual
3458752.892024-12-0290212Actual
36603276.842025-01-319068Actual
36193290.002025-01-319065Actual
11648247.002023-03-029065Actual
21880211.002023-12-319065Actual
14939178.002023-06-029056Actual
33950450.002024-12-029016Actual
1831135.872023-09-0290211Actual
23205360.182024-01-319018Actual
27462432.912024-06-019028Actual
1730990.122023-08-0290311Actual
15661288.002023-07-039064Actual
1625026.292023-07-0390211Actual
32933167.002024-11-019056Actual
32403190.732024-10-0190113Actual
12118170.002023-03-029067Actual
1645058.212023-07-0390212Actual
34440157.152024-12-0290411Actual
14146176.842023-05-029028Actual
29357436.002024-08-019015Actual
33858348.002024-12-029015Actual
34300288.972024-12-029068Actual
30808360.002024-09-019067Actual
1889178.002022-06-029066Actual
2766376.292024-06-0190511Actual
21669306.002023-12-319063Actual
3273154.112022-07-039028Actual
35830106.522024-12-3190113Actual
29682356.002024-08-019067Actual
29647494.002024-08-019017Actual
30773472.002024-09-019017Actual
1541698.632023-06-0290112Actual
38748532.002025-04-029017Actual
38551344.002025-04-029016Actual
36689107.142025-01-3190211Actual
21399149.702023-12-0390311Actual
28493606.002024-07-029017Actual
4593186.002022-09-029063Actual
3798278.002022-08-029065Actual
33263112.462024-11-0190211Actual
30986235.872024-09-0190111Actual
18484150.762023-09-0290112Actual
31102206.082024-09-0190611Actual
17930399.002023-09-029036Actual
9211330.002022-12-319014Actual
19370103.952023-10-0290411Actual
18164369.272023-09-029018Actual
14887343.002023-06-029036Actual
33057354.002024-11-019067Actual
31307197.752024-09-0190213Actual
3907026.292025-04-0290511Actual
38841620.792025-04-029018Actual
23862286.002024-03-019065Actual
21487135.872023-12-0390611Actual
36391359.002025-01-319066Actual
20459123.102023-11-0290611Actual
26573170.982024-05-0190611Actual
5001239.002022-09-029016Actual
23233204.122024-01-319028Actual
12447197.002023-04-029063Actual
1934351.822023-10-0290311Actual
14528378.002023-06-029013Actual
31222243.322024-09-0190612Actual
36332297.002025-01-319046Actual
9408252.002022-12-319065Actual
21754382.002023-12-319014Actual
32430301.262024-10-0190213Actual
8560144.002022-12-039056Actual
3006233.742024-08-0190212Actual
19196240.482023-10-029028Actual
3877253.002022-08-029016Actual
3562030.552024-12-3190511Actual
14681218.002023-06-029064Actual
15812315.002023-07-039016Actual
10201239.002023-01-319063Actual
24470226.302024-03-0190611Actual
16044297.002023-07-039067Actual
18986133.002023-10-029056Actual
10524184.002023-01-319065Actual
37250432.002025-03-029064Actual
37308432.002025-03-029015Actual
1444059.272023-05-0290212Actual
39224283.742025-04-0290612Actual
2546866.722024-04-0190511Actual
33977141.002024-12-029026Actual
2544185.872024-04-0190411Actual
2539196.002022-07-039064Actual
6783409.002022-11-029013Actual
21286219.272023-12-039068Actual
21938226.002023-12-319016Actual
28648267.752024-07-029068Actual
11871171.002023-03-029046Actual
22135277.002023-12-319017Actual
10001269.272022-12-319028Actual
18373.002022-05-029073Actual
2555992.252024-04-0190112Actual
20575192.252023-11-0290612Actual
4068112.002022-08-029056Actual
12525124.002023-04-029073Actual
15719251.002023-07-039015Actual
27874101.252024-06-0190113Actual
34679203.012024-12-0290113Actual
27636170.982024-06-0190411Actual
26512151.832024-05-0190411Actual
36251526.002025-01-319016Actual
2455527.362024-03-0190212Actual
8466276.002022-12-039036Actual
3101468.852024-09-0190211Actual
15029392.002023-06-029017Actual
8369318.002022-12-039016Actual
30270745.002024-09-019013Actual
1968240.002022-06-029017Actual
18694449.002023-10-029014Actual
9953487.452022-12-319018Actual
13186223.002023-04-029017Actual
21044181.002023-12-039056Actual
17782221.002023-09-029015Actual
13046157.002023-04-029056Actual
20104336.002023-11-029017Actual
31729135.002024-10-019026Actual
1529783.742023-06-0290311Actual
33737126.002024-12-029073Actual
24269316.242024-03-019068Actual
16130198.052023-07-039028Actual
28377306.002024-07-029046Actual
3225404.122022-07-039018Actual
4454196.542022-08-029068Actual
21131240.002023-12-039017Actual
22765234.002024-01-319064Actual
1627793.312023-07-0390311Actual
35208172.002024-12-319056Actual
9271261.002022-12-319064Actual
22045136.002023-12-319056Actual
15150188.962023-06-029028Actual
17690339.002023-09-029014Actual
25359226.302024-04-0190111Actual
31644386.002024-10-019065Actual
1836598.632023-09-0290411Actual
32733428.002024-11-019015Actual
38493432.002025-04-029065Actual
26632174.172024-05-0190112Actual
28083162.002024-07-029073Actual
17902101.002023-09-029026Actual
35653183.742024-12-3190611Actual
916364.002022-12-319073Actual
31702420.002024-10-019016Actual
243392.002022-07-039073Actual
17875359.002023-09-029016Actual
1559873.002023-07-039073Actual
26841600.002024-06-019013Actual
6173104.002022-10-029026Actual
103276.002022-05-029063Actual
18934336.002023-10-029036Actual
2893532.672024-07-0290212Actual
18728278.002023-10-029064Actual
32311163.532024-10-0190112Actual
28145302.002024-07-029064Actual
31757489.002024-10-019036Actual
1781193.002022-06-029046Actual
14023243.002023-05-029017Actual
5984278.002022-10-029015Actual
20992352.002023-12-039036Actual
39162169.912025-04-0290112Actual
25501179.492024-04-0190611Actual
10327270.002023-01-319014Actual
20632499.002023-12-039013Actual
1139754.002023-03-029073Actual
34413164.592024-12-0290311Actual
28706316.722024-07-0290111Actual
13607118.002023-05-029073Actual
11319230.002023-03-029063Actual
22823290.002024-01-319015Actual
21993396.002023-12-319036Actual
6222276.002022-10-029036Actual
25955399.002024-05-019065Actual
25004389.002024-04-019036Actual
10387174.002023-01-319064Actual
12855211.002023-04-029016Actual
30603207.002024-09-019026Actual
23380115.652024-01-3190311Actual
19849235.002023-11-029065Actual
8887176.842022-12-039028Actual
7168203.002022-11-029065Actual
26249313.002024-05-019067Actual
24587142.252024-03-0190612Actual
35043270.002024-12-319065Actual
29802346.542024-08-019068Actual
4395234.422022-08-029028Actual
1939776.292023-10-0290511Actual
24001240.002024-03-019046Actual
26751311.782024-05-0190213Actual
37456384.002025-03-029036Actual
38869223.812025-04-029028Actual
7344270.002022-11-029036Actual
28296459.002024-07-029016Actual
2107328.362022-06-029018Actual
231270.002022-05-029014Actual
2618266.002022-07-039015Actual
9631156.002022-12-319046Actual
985352.602022-05-029018Actual
2394755.002024-03-019026Actual
38157176.692025-03-0290213Actual
13375193.512023-04-029028Actual
4533280.002022-09-029013Actual
29087197.752024-07-0290613Actual
1432291.192023-05-0290411Actual
19722364.002023-11-029014Actual
37690579.882025-03-029018Actual
17956172.002023-09-029046Actual
6269235.002022-10-029046Actual
16786327.002023-08-029065Actual
8698232.002022-12-039017Actual
20014141.002023-11-029056Actual
22289216.242023-12-319068Actual
29179365.002024-08-019063Actual
34146499.002024-12-029017Actual
37343347.002025-03-029065Actual
17513212.472023-08-0290612Actual
18106194.002023-09-029067Actual
5145123.002022-09-029046Actual
21252264.722023-12-039028Actual
33290126.292024-11-0190311Actual
16481118.852023-07-0390612Actual
27496275.332024-06-019068Actual
3118856.082024-09-0190212Actual
32881427.002024-11-019036Actual
6125216.002022-10-029016Actual
17196243.512023-08-029068Actual
33409135.872024-11-0190112Actual
25618117.782024-04-0190612Actual
33115528.362024-11-019018Actual
5657280.002022-10-029013Actual
35241338.002024-12-319066Actual
25267237.452024-04-019028Actual
8513151.002022-12-039046Actual
19168595.032023-10-029018Actual
37095792.002025-03-029013Actual
30305420.002024-09-019063Actual
23920356.002024-03-019016Actual
21166230.002023-12-039067Actual
3791927.362025-03-0290511Actual
35539135.872024-12-3190211Actual
13931154.002023-05-029056Actual
38245653.002025-04-029013Actual
291218.002022-05-029064Actual
25920462.002024-05-019015Actual
22702112.002024-01-319073Actual
15952244.002023-07-039066Actual
2237589.062023-12-3190211Actual
20258295.032023-11-029068Actual
33317117.782024-11-0190411Actual
28111666.002024-07-029014Actual
9874181.002022-12-319067Actual
30362168.002024-09-019073Actual
20667294.002023-12-039063Actual
35566144.382024-12-3190311Actual
15867363.002023-07-039036Actual
16630133.002023-08-029073Actual
19907302.002023-11-029016Actual
34501289.062024-12-0290611Actual
11775144.002023-03-029026Actual
32019340.482024-10-019028Actual
9814288.002022-12-319017Actual
34089306.002024-12-029066Actual
19934109.002023-11-029026Actual
1290383.002023-04-029026Actual
1385188.002023-05-029026Actual
23557151.832024-01-3190612Actual
1833898.632023-09-0290311Actual
11071376.852023-01-319018Actual
4922218.002022-09-029065Actual
1231276.002022-06-029063Actual
12952246.002023-04-029036Actual
28203382.002024-07-029015Actual
4021210.002022-08-029046Actual
35333382.002024-12-319067Actual
39016122.042025-04-0290311Actual
36158459.002025-01-319015Actual
23975376.002024-03-019036Actual
22730436.002024-01-319014Actual
24327155.022024-03-0190111Actual
12245125.332023-03-029028Actual
12776162.002023-04-029065Actual
16751320.002023-08-029015Actual
5469466.242022-09-029018Actual
22170291.002023-12-319067Actual
26370279.872024-05-019068Actual
5390178.002022-09-029067Actual
21545115.652023-12-0390112Actual
2145328.422023-12-0390511Actual
17254190.122023-08-0290111Actual
16222206.082023-07-0390111Actual
13548326.002023-05-029063Actual
25703480.002024-05-019013Actual
4719295.002022-09-029014Actual
39043220.982025-04-0290411Actual
27053403.002024-06-019015Actual
20197419.272023-11-029018Actual
372220.002022-05-029015Actual
30096226.302024-08-0190612Actual
33529181.962024-11-0190113Actual
14647432.002023-06-029014Actual
29144720.002024-08-019013Actual
20752504.002023-12-039014Actual
37006246.872025-01-3190213Actual
3688831.612025-01-3190212Actual
1461958.002023-06-029073Actual
35593138.002024-12-3190411Actual
29860316.722024-08-0190111Actual
10141313.002023-01-319013Actual
24644499.002024-04-019013Actual
22256182.902023-12-319028Actual
34738174.942024-12-0290613Actual
27816283.742024-06-0190612Actual
15358201.832023-06-0290611Actual
22553226.302023-12-3190612Actual
12999228.002023-04-029046Actual
2037152.892023-11-0290311Actual
37752393.512025-03-029068Actual
37215637.002025-03-029014Actual
2672495.992024-05-0190113Actual
19814270.002023-11-029015Actual
7295129.002022-11-029026Actual
21074307.002023-12-039066Actual
13824348.002023-05-029016Actual
7636254.002022-11-029067Actual
10466235.002023-01-319015Actual
24764436.002024-04-019014Actual
16304123.102023-07-0390411Actual
26015339.002024-05-019016Actual
32463176.692024-10-0190613Actual
3005268.002022-07-039066Actual
23325164.592024-01-3190111Actual
30866811.702024-09-019018Actual
10603240.002023-01-319016Actual
6843278.002022-11-029063Actual
35890213.542024-12-3190613Actual
36802159.272025-01-3190611Actual
37952201.832025-03-0290611Actual
22857216.002024-01-319065Actual
25239475.332024-04-019018Actual
20047244.002023-11-029066Actual
30390490.002024-09-019014Actual
16538477.002023-08-029013Actual
25797115.002024-05-019073Actual
20316226.302023-11-0290111Actual
24949224.002024-04-019016Actual
21788196.002023-12-319064Actual
19546131.612023-10-0290612Actual
32612214.002024-11-019073Actual
14240168.852023-05-0290111Actual
38632259.002025-04-029046Actual
2946117.002022-07-039056Actual
12573290.002023-04-029014Actual
34621260.342024-12-0290612Actual
22429144.382023-12-3190411Actual
23467166.722024-01-3190611Actual
26337296.542024-05-019028Actual
7763155.632022-11-029028Actual
30213201.262024-08-0190613Actual
16102458.672023-07-039018Actual
26122278.002024-05-019056Actual
29590327.002024-08-019066Actual
17041295.002023-08-029017Actual
8290174.002022-12-039065Actual
36743143.312025-01-3190411Actual
14180216.242023-05-029068Actual
26666188.002024-05-0190612Actual
30894270.782024-09-019028Actual
36066649.002025-01-319014Actual
7715290.482022-11-029018Actual
22228376.852023-12-319018Actual
35711182.682024-12-3190112Actual
1426834.802023-05-0290211Actual
36100362.002025-01-319064Actual
37541405.002025-03-029066Actual
32193186.932024-10-0190411Actual
2042577.362023-11-0290511Actual
15184211.692023-06-029068Actual
38130145.112025-03-0290113Actual
23147348.002024-01-319067Actual
19110351.002023-10-029067Actual
35857222.312024-12-3190213Actual
35981409.002025-01-319063Actual
17397212.472023-08-0290611Actual
15919174.002023-07-039056Actual
39104252.892025-04-0290611Actual
15122501.092023-06-029018Actual
38989119.912025-04-0290211Actual
29236163.002024-08-019073Actual
34005479.002024-12-029036Actual
22078278.002023-12-319066Actual
16009327.002023-07-039017Actual
22645252.002024-01-319063Actual
32907336.002024-11-019046Actual
28761141.192024-07-0290311Actual
10932246.002023-01-319017Actual
1357270.002022-06-029014Actual
15541243.002023-07-039063Actual
31783275.002024-10-019046Actual
24528102.892024-03-0190112Actual
3343731.612024-11-0190212Actual
1027995.002023-01-319073Actual
2028193.002022-06-029067Actual
5517202.602022-09-029028Actual
37130526.002025-03-029063Actual
3473196.002022-08-029063Actual
5251228.002022-09-029066Actual
38606537.002025-04-029036Actual

Generated 2025-06-01 08:53:06.891 UTC