[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17930399.002023-09-029036Actual
39162169.912025-04-0290112Actual
2473654.002024-04-019073Actual
22228376.852023-12-319018Actual
31991617.762024-10-019018Actual
23557151.832024-01-3190612Actual
38989119.912025-04-0290211Actual
2539196.002022-07-039064Actual
2676268.002022-07-039065Actual
280358.002022-07-039026Actual
15541243.002023-07-039063Actual
2946117.002022-07-039056Actual
36278126.002025-01-319026Actual
36448550.002025-01-319017Actual
32403190.732024-10-0190113Actual
1290383.002023-04-029026Actual
11180198.052023-01-319068Actual
3332210.182022-07-039068Actual
35008495.002024-12-319015Actual
6969270.002022-11-029014Actual
1357270.002022-06-029014Actual
34830382.002024-12-319063Actual
13436257.152023-04-029068Actual
30683193.002024-09-019056Actual
36541745.032025-01-319018Actual
36921197.572025-01-3190612Actual
10062207.152022-12-319068Actual
16786327.002023-08-029065Actual
21578189.062023-12-0390612Actual
9271261.002022-12-319064Actual
38400300.002025-04-029064Actual
36483374.002025-01-319067Actual
27462432.912024-06-019028Actual
19110351.002023-10-029067Actual
30808360.002024-09-019067Actual
23055305.002024-01-319066Actual
29236163.002024-08-019073Actual
2343436.932024-01-3190511Actual
23380115.652024-01-3190311Actual
35981409.002025-01-319063Actual
37892205.022025-03-0290411Actual
31307197.752024-09-0190213Actual
32907336.002024-11-019046Actual
20258295.032023-11-029068Actual
15184211.692023-06-029068Actual
25738362.002024-05-019063Actual
13905211.002023-05-029046Actual
19230196.542023-10-029068Actual
25955399.002024-05-019065Actual
37865197.572025-03-0290311Actual
29768264.722024-08-019028Actual
34501289.062024-12-0290611Actual
33588310.032024-11-0190613Actual
32555354.002024-11-019063Actual
37690579.882025-03-029018Actual
182888.002022-06-029056Actual
26485166.722024-05-0190311Actual
30773472.002024-09-019017Actual
38280358.002025-04-029063Actual
1951566.722023-10-0290212Actual
22402115.652023-12-3190311Actual
4454196.542022-08-029068Actual
29179365.002024-08-019063Actual
23862286.002024-03-019065Actual
2054455.022023-11-0290212Actual
20225219.272023-11-029028Actual
23614417.002024-03-019013Actual
38606537.002025-04-029036Actual
2653933.742024-05-0190511Actual
4781230.002022-09-029064Actual
33263112.462024-11-0190211Actual
30181246.872024-08-0190213Actual
15029392.002023-06-029017Actual
29477132.002024-08-019026Actual
38903292.002025-04-029068Actual
22645252.002024-01-319063Actual
16538477.002023-08-029013Actual
21131240.002023-12-039017Actual
7497169.002022-11-029066Actual
9487283.002022-12-319016Actual
18986133.002023-10-029056Actual
4347276.842022-08-029018Actual
11727249.002023-03-029016Actual
33858348.002024-12-029015Actual
3562030.552024-12-3190511Actual
15867363.002023-07-039036Actual
26784211.782024-05-0190613Actual
16751320.002023-08-029015Actual
24150237.002024-03-019067Actual
26122278.002024-05-019056Actual
18014246.002023-09-029066Actual
20879321.002023-12-039065Actual
37038203.012025-01-3190613Actual
38961259.272025-04-0290111Actual
3446756.082024-12-0290511Actual
5390178.002022-09-029067Actual
30894270.782024-09-019028Actual
25056103.002024-04-019056Actual
28111666.002024-07-029014Actual
27434534.422024-06-019018Actual
14413108.212023-05-0290112Actual
3740220.002022-08-029015Actual
8466276.002022-12-039036Actual
13879249.002023-05-029036Actual
25030214.002024-04-019046Actual
19637273.002023-11-029063Actual
27376335.002024-06-019067Actual
21880211.002023-12-319065Actual
8619231.002022-12-039066Actual
6125216.002022-10-029016Actual
5330213.002022-09-029017Actual
21846336.002023-12-319015Actual
513273.002022-05-029016Actual
20316226.302023-11-0290111Actual
35182270.002024-12-319046Actual
29590327.002024-08-019066Actual
37130526.002025-03-029063Actual
18879216.002023-10-029016Actual
34950374.002024-12-319064Actual
35419273.812024-12-319028Actual
16130198.052023-07-039028Actual
31431361.002024-10-019063Actual
11445346.002023-03-029014Actual
28026445.002024-07-029063Actual
17782221.002023-09-029015Actual
2072467.002023-12-039073Actual
3084333.002022-07-039017Actual
14739336.002023-06-029015Actual
7295129.002022-11-029026Actual
6783409.002022-11-029013Actual
25920462.002024-05-019015Actual
2893532.672024-07-0290212Actual
12447197.002023-04-029063Actual
35156445.002024-12-319036Actual
29647494.002024-08-019017Actual
1092160.182022-05-029068Actual
6222276.002022-10-029036Actual
32463176.692024-10-0190613Actual
31551310.002024-10-019064Actual
1637218.002022-06-029016Actual
18786216.002023-10-029015Actual
21224520.792023-12-039018Actual
4129285.002022-08-029066Actual
17956172.002023-09-029046Actual
3803829.482025-03-0290212Actual
15122501.092023-06-029018Actual
3343731.612024-11-0190212Actual
34679203.012024-12-0290113Actual
20667294.002023-12-039063Actual
23407139.062024-01-3190411Actual
21044181.002023-12-039056Actual
2481386.002022-07-039014Actual
29264491.002024-08-019014Actual
27582103.952024-06-0190211Actual
35857222.312024-12-3190213Actual
21018247.002023-12-039046Actual
14832291.002023-06-029016Actual
30518353.002024-09-019065Actual
19168595.032023-10-029018Actual
19018299.002023-10-029066Actual
26573170.982024-05-0190611Actual
28403232.002024-07-029056Actual
13964272.002023-05-029066Actual
1496324.002022-06-029015Actual
8946137.452022-12-039068Actual
36802159.272025-01-3190611Actual
704109.002022-05-029056Actual
36716145.442025-01-3190311Actual
32345230.552024-10-0190612Actual
6269235.002022-10-029046Actual
291218.002022-05-029064Actual
18574571.002023-10-029013Actual
33057354.002024-11-019067Actual
8839299.572022-12-039018Actual
23467166.722024-01-3190611Actual
12197302.602023-03-029018Actual
33892397.002024-12-029065Actual
35333382.002024-12-319067Actual
2034462.462023-11-0290211Actual
37508242.002025-03-029056Actual
10141313.002023-01-319013Actual
34621260.342024-12-0290612Actual
26214405.002024-05-019017Actual
21252264.722023-12-039028Actual
35947504.002025-01-319013Actual
21545115.652023-12-0390112Actual
5578185.932022-09-029068Actual
18225273.812023-09-029068Actual
38551344.002025-04-029016Actual
24236219.272024-03-019028Actual
14180216.242023-05-029068Actual
35128153.002024-12-319026Actual
18071356.002023-09-029017Actual
23769348.002024-03-019064Actual
28323115.002024-07-029026Actual
9350204.002022-12-319015Actual
25825535.002024-05-019014Actual
23325164.592024-01-3190111Actual
15242203.952023-06-0290111Actual
1583960.002023-07-039026Actual
19603432.002023-11-029013Actual
6595331.392022-10-029018Actual
15919174.002023-07-039056Actual
13186223.002023-04-029017Actual
13669309.002023-05-029064Actual
10466235.002023-01-319015Actual
2443631.612024-03-0190511Actual
19934109.002023-11-029026Actual
1633135.872023-07-0390511Actual
1139754.002023-03-029073Actual
29299277.002024-08-019064Actual
1426834.802023-05-0290211Actual
26876504.002024-06-019063Actual
6454360.002022-10-029017Actual
15358201.832023-06-0290611Actual
37428126.002025-03-029026Actual
36251526.002025-01-319016Actual
3919075.232025-04-0290212Actual
1730990.122023-08-0290311Actual
14118451.092023-05-029018Actual
31102206.082024-09-0190611Actual
743875.002022-11-029056Actual
7636254.002022-11-029067Actual
26370279.872024-05-019068Actual
5657280.002022-10-029013Actual
37810219.912025-03-0290111Actual
27874101.252024-06-0190113Actual
36066649.002025-01-319014Actual
38493432.002025-04-029065Actual
2155202.602022-06-029028Actual
23649226.002024-03-019063Actual
2497663.002024-04-019026Actual
2558675.232024-04-0190212Actual
27554305.022024-06-0190111Actual
37343347.002025-03-029065Actual
15719251.002023-07-039015Actual
2778335.872024-06-0190212Actual
33950450.002024-12-029016Actual
27284320.002024-06-019066Actual
13375193.512023-04-029028Actual
39309313.542025-04-0290213Actual
36358235.002025-01-319056Actual
14023243.002023-05-029017Actual
11119191.992023-01-319028Actual
2252059.272023-12-3190112Actual
10747241.002023-01-319046Actual
763218.002022-05-029066Actual
11824270.002023-03-029036Actual
19370103.952023-10-0290411Actual
30270745.002024-09-019013Actual
35772307.152024-12-3190612Actual
2852300.002022-07-039036Actual
13824348.002023-05-029016Actual
4922218.002022-09-029065Actual
12245125.332023-03-029028Actual
14647432.002023-06-029014Actual
18517211.402023-09-0290612Actual
30034155.022024-08-0190112Actual
3974285.002022-08-029036Actual
2107328.362022-06-029018Actual
8417109.002022-12-039026Actual
17875359.002023-09-029016Actual
12776162.002023-04-029065Actual
14146176.842023-05-029028Actual
23022216.002024-01-319056Actual
18934336.002023-10-029036Actual
10524184.002023-01-319065Actual
26512151.832024-05-0190411Actual
372220.002022-05-029015Actual
28788160.342024-07-0290411Actual
25181297.002024-04-019067Actual
36689107.142025-01-3190211Actual
28706316.722024-07-0290111Actual
36743143.312025-01-3190411Actual
14972249.002023-06-029066Actual
2988869.912024-08-0190211Actual
21426141.192023-12-0390411Actual
25239475.332024-04-019018Actual
27697214.592024-06-0190611Actual
1645058.212023-07-0390212Actual
14528378.002023-06-029013Actual
25146414.002024-04-019017Actual
34089306.002024-12-029066Actual
29357436.002024-08-019015Actual
14887343.002023-06-029036Actual
16573270.002023-08-029063Actual
34413164.592024-12-0290311Actual
2541480.552024-04-0190311Actual
9408252.002022-12-319065Actual
19430170.982023-10-0290611Actual
14681218.002023-06-029064Actual
38365592.002025-04-029014Actual
18106194.002023-09-029067Actual
14240168.852023-05-0290111Actual
16630133.002023-08-029073Actual
11507216.002023-03-029064Actual
33556190.732024-11-0190213Actual
130952.002022-06-029073Actual
34239614.732024-12-029018Actual
15812315.002023-07-039016Actual
19814270.002023-11-029015Actual
4593186.002022-09-029063Actual
34887158.002024-12-319073Actual
34146499.002024-12-029017Actual
19849235.002023-11-029065Actual
31396712.002024-10-019013Actual
16951138.002023-08-029056Actual
16009327.002023-07-039017Actual
25301248.062024-04-019068Actual
5845363.002022-10-029014Actual
10603240.002023-01-319016Actual
15893197.002023-07-039046Actual
432174.002022-05-029065Actual
23975376.002024-03-019036Actual
7824141.992022-11-029068Actual
9735170.002022-12-319066Actual
7108195.002022-11-029015Actual
21754382.002023-12-319014Actual
1432291.192023-05-0290411Actual
243392.002022-07-039073Actual
32053320.782024-10-019068Actual
27636170.982024-06-0190411Actual
2672495.992024-05-0190113Actual
23112294.002024-01-319017Actual
1736335.872023-08-0290511Actual
657165.002022-05-029046Actual
38691401.002025-04-029066Actual
1541698.632023-06-0290112Actual
23920356.002024-03-019016Actual
14471163.532023-05-0290612Actual
23734450.002024-03-019014Actual
26751311.782024-05-0190213Actual
31702420.002024-10-019016Actual
37401386.002025-03-029016Actual
22915275.002024-01-319016Actual
24027205.002024-03-019056Actual
6046214.002022-10-029065Actual
23827324.002024-03-019015Actual
31842346.002024-10-019066Actual
16844349.002023-08-029016Actual
1968240.002022-06-029017Actual
18960169.002023-10-029046Actual
5469466.242022-09-029018Actual
12385320.002023-04-029013Actual
14562306.002023-06-029063Actual
30305420.002024-09-019063Actual
35043270.002024-12-319065Actual
19722364.002023-11-029014Actual
1191890.002023-03-029056Actual
34057199.002024-12-029056Actual
14913203.002023-06-029046Actual
14355135.872023-05-0290611Actual
36306484.002025-01-319036Actual
34181277.002024-12-029067Actual
21788196.002023-12-319064Actual
22610463.002024-01-319013Actual
28761141.192024-07-0290311Actual
39104252.892025-04-0290611Actual
26961464.002024-06-019014Actual
2435567.782024-03-0190211Actual
4208194.002022-08-029017Actual
17690339.002023-09-029014Actual
17902101.002023-09-029026Actual
8698232.002022-12-039017Actual
2096496.002023-12-039026Actual
25860370.002024-05-019064Actual
17336148.632023-08-0290411Actual
2544185.872024-04-0190411Actual
31068161.402024-09-0190411Actual
7576360.002022-11-029017Actual
29087197.752024-07-0290613Actual
33800306.002024-12-029064Actual
18164369.272023-09-029018Actual
26337296.542024-05-019028Actual
17134396.542023-08-029018Actual
9631156.002022-12-319046Actual
29942176.292024-08-0190411Actual
7903287.002022-12-039013Actual
14939178.002023-06-029056Actual
4395234.422022-08-029028Actual
24269316.242024-03-019068Actual
35391614.732024-12-319018Actual
35241338.002024-12-319066Actual
13046157.002023-04-029056Actual
33143258.662024-11-019028Actual
3222060.332024-10-0190511Actual
23267196.542024-01-319068Actual
19756232.002023-11-029064Actual
31339204.762024-09-0190613Actual
36038120.002025-01-319073Actual
2237589.062023-12-3190211Actual
19962346.002023-11-029036Actual
32193186.932024-10-0190411Actual
22730436.002024-01-319014Actual
2355189.002022-07-039063Actual
27934317.052024-06-0190613Actual
29531297.002024-08-019046Actual
34915604.002024-12-319014Actual
38841620.792025-04-029018Actual
38245653.002025-04-029013Actual
10794144.002023-01-319056Actual
1836598.632023-09-0290411Actual
17162160.182023-08-029028Actual
24949224.002024-04-019016Actual
2438291.192024-03-0190311Actual
36193290.002025-01-319065Actual
30928422.302024-09-019068Actual
20139199.002023-11-029067Actual
6375154.002022-10-029066Actual
15064294.002023-06-029067Actual
27086270.002024-06-019065Actual
23147348.002024-01-319067Actual
26015339.002024-05-019016Actual
38658261.002025-04-029056Actual
1889178.002022-06-029066Actual
31729135.002024-10-019026Actual
20845309.002023-12-039015Actual
32933167.002024-11-019056Actual
22078278.002023-12-319066Actual
31516547.002024-10-019014Actual
30866811.702024-09-019018Actual
33115528.362024-11-019018Actual
27251167.002024-06-019056Actual
3015485.462024-08-0190113Actual
2216216.242022-06-029068Actual
32640672.002024-11-019014Actual
39043220.982025-04-0290411Actual
31041197.572024-09-0190311Actual
21286219.272023-12-039068Actual
12714283.002023-04-029015Actual
1461958.002023-06-029073Actual
33680336.002024-12-029063Actual
12952246.002023-04-029036Actual
27144335.002024-06-019016Actual
37482360.002025-03-029046Actual
28296459.002024-07-029016Actual
19196240.482023-10-029028Actual
7963232.002022-12-039063Actual
30986235.872024-09-0190111Actual
11071376.852023-01-319018Actual
3146172.002022-07-039067Actual
6643176.842022-10-029028Actual
14058321.002023-05-029067Actual
22765234.002024-01-319064Actual
3438670.972024-12-0290211Actual
38458358.002025-04-029015Actual
29054301.262024-07-0290213Actual
14859111.002023-06-029026Actual
7391178.002022-11-029046Actual
20937248.002023-12-039016Actual
26632174.172024-05-0190112Actual
38188360.912025-03-0290613Actual
3551107.002022-08-029073Actual
28203382.002024-07-029015Actual
1231276.002022-06-029063Actual
37456384.002025-03-029036Actual
19694124.002023-11-029073Actual
12999228.002023-04-029046Actual
1685101.002022-06-029026Actual
38157176.692025-03-0290213Actual
29976197.572024-08-0190611Actual
31488153.002024-10-019073Actual
35511230.552024-12-3190111Actual
17076213.002023-08-029067Actual
43309.002022-05-029013Actual
22019230.002023-12-319046Actual
33977141.002024-12-029026Actual
30390490.002024-09-019014Actual
38578207.002025-04-029026Actual
30362168.002024-09-019073Actual
3411338.002022-08-029013Actual
3907026.292025-04-0290511Actual
16984315.002023-08-029066Actual
27053403.002024-06-019015Actual
9535108.002022-12-319026Actual
24470226.302024-03-0190611Actual
103276.002022-05-029063Actual
37006246.872025-01-3190213Actual
39282159.152025-04-0290113Actual
32966448.002024-11-019066Actual
15506547.002023-07-039013Actual
8513151.002022-12-039046Actual
10853239.002023-01-319066Actual
24001240.002024-03-019046Actual
33409135.872024-11-0190112Actual
28969194.382024-07-0290612Actual
916364.002022-12-319073Actual
35539135.872024-12-3190211Actual
21166230.002023-12-039067Actual
1529783.742023-06-0290311Actual
6704198.052022-10-029068Actual
2051799.702023-11-0290112Actual
19546131.612023-10-0290612Actual
26933171.002024-06-019073Actual
20752504.002023-12-039014Actual
2172655.002023-12-319073Actual

Generated 2025-06-01 11:48:06.605 UTC