[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22289216.242023-12-319068Actual
763218.002022-05-029066Actual
3599320.002022-08-029014Actual
243392.002022-07-039073Actual
15893197.002023-07-039046Actual
18426125.232023-09-0290611Actual
32853111.002024-11-019026Actual
33351181.612024-11-0190611Actual
30034155.022024-08-0190112Actual
7576360.002022-11-029017Actual
22857216.002024-01-319065Actual
36066649.002025-01-319014Actual
29392315.002024-08-019065Actual
10062207.152022-12-319068Actual
3783851.822025-03-0290211Actual
3273154.112022-07-039028Actual
12447197.002023-04-029063Actual
24856243.002024-04-019015Actual
17817288.002023-09-029065Actual
33737126.002024-12-029073Actual
24208405.632024-03-019018Actual
33858348.002024-12-029015Actual
12306166.242023-03-029068Actual
13764194.002023-05-029065Actual
7295129.002022-11-029026Actual
21074307.002023-12-039066Actual
7903287.002022-12-039013Actual
20047244.002023-11-029066Actual
11071376.852023-01-319018Actual
38245653.002025-04-029013Actual
39224283.742025-04-0290612Actual
17134396.542023-08-029018Actual
10524184.002023-01-319065Actual
2544185.872024-04-0190411Actual
8760222.002022-12-039067Actual
32555354.002024-11-019063Actual
14739336.002023-06-029015Actual
21846336.002023-12-319015Actual
3446756.082024-12-0290511Actual
31609391.002024-10-019015Actual
38748532.002025-04-029017Actual
7763155.632022-11-029028Actual
15661288.002023-07-039064Actual
26933171.002024-06-019073Actual
35772307.152024-12-3190612Actual
27874101.252024-06-0190113Actual
28493606.002024-07-029017Actual
34559138.002024-12-0290112Actual
10001269.272022-12-319028Actual
967884.002022-12-319056Actual
28083162.002024-07-029073Actual
14939178.002023-06-029056Actual
13931154.002023-05-029056Actual
36743143.312025-01-3190411Actual
7391178.002022-11-029046Actual
38157176.692025-03-0290213Actual
20752504.002023-12-039014Actual
1559873.002023-07-039073Actual
33977141.002024-12-029026Actual
2394755.002024-03-019026Actual
36603276.842025-01-319068Actual
3146172.002022-07-039067Actual
31991617.762024-10-019018Actual
16222206.082023-07-0390111Actual
35043270.002024-12-319065Actual
28788160.342024-07-0290411Actual
31102206.082024-09-0190611Actual
32640672.002024-11-019014Actual
31809194.002024-10-019056Actual
18283180.552023-09-0290111Actual
13964272.002023-05-029066Actual
31041197.572024-09-0190311Actual
12525124.002023-04-029073Actual
38989119.912025-04-0290211Actual
36358235.002025-01-319056Actual
38188360.912025-03-0290613Actual
27697214.592024-06-0190611Actual
16693243.002023-08-029064Actual
33317117.782024-11-0190411Actual
3343731.612024-11-0190212Actual
38493432.002025-04-029065Actual
1831135.872023-09-0290211Actual
15449212.472023-06-0290612Actual
17076213.002023-08-029067Actual
19849235.002023-11-029065Actual
32403190.732024-10-0190113Actual
18786216.002023-10-029015Actual
37482360.002025-03-029046Actual
20139199.002023-11-029067Actual
25056103.002024-04-019056Actual
3573975.232024-12-3190212Actual
7108195.002022-11-029015Actual
33645585.002024-12-029013Actual
5719218.002022-10-029063Actual
32463176.692024-10-0190613Actual
29557184.002024-08-019056Actual
23022216.002024-01-319056Actual
7247272.002022-11-029016Actual
38072307.152025-03-0290612Actual
36332297.002025-01-319046Actual
21993396.002023-12-319036Actual
1444059.272023-05-0290212Actual
37718407.152025-03-029028Actual
26096313.002024-05-019046Actual
6643176.842022-10-029028Actual
16630133.002023-08-029073Actual
1496324.002022-06-029015Actual
7824141.992022-11-029068Actual
8466276.002022-12-039036Actual
35539135.872024-12-3190211Actual
37095792.002025-03-029013Actual
3677075.232025-01-3190511Actual
25267237.452024-04-019028Actual
19756232.002023-11-029064Actual
25797115.002024-05-019073Actual
18484150.762023-09-0290112Actual
38578207.002025-04-029026Actual
34413164.592024-12-0290311Actual
1432291.192023-05-0290411Actual
21938226.002023-12-319016Actual
11319230.002023-03-029063Actual
32520585.002024-11-019013Actual
2539196.002022-07-039064Actual
35653183.742024-12-3190611Actual
5192133.002022-09-029056Actual
27462432.912024-06-019028Actual
34267367.752024-12-029028Actual
844221.002022-05-029017Actual
29054301.262024-07-0290213Actual
9631156.002022-12-319046Actual
21487135.872023-12-0390611Actual
14295134.802023-05-0290311Actual
38458358.002025-04-029015Actual
3332210.182022-07-039068Actual
904178.002022-05-029067Actual
20398129.482023-11-0290411Actual
10387174.002023-01-319064Actual
16844349.002023-08-029016Actual
1836598.632023-09-0290411Actual
1527033.742023-06-0290211Actual
21044181.002023-12-039056Actual
24644499.002024-04-019013Actual
25860370.002024-05-019064Actual
18960169.002023-10-029046Actual
23055305.002024-01-319066Actual
34300288.972024-12-029068Actual
28403232.002024-07-029056Actual
25618117.782024-04-0190612Actual
36158459.002025-01-319015Actual
23862286.002024-03-019065Actual
27284320.002024-06-019066Actual
18694449.002023-10-029014Actual
27991699.002024-07-029013Actual
31899474.002024-10-019017Actual
17254190.122023-08-0290111Actual
32733428.002024-11-019015Actual
10747241.002023-01-319046Actual
39309313.542025-04-0290213Actual
16009327.002023-07-039017Actual
30181246.872024-08-0190213Actual
2755224.002022-07-039016Actual
9350204.002022-12-319015Actual
23975376.002024-03-019036Actual
22045136.002023-12-319056Actual
6516241.002022-10-029067Actual
1092160.182022-05-029068Actual
1625026.292023-07-0390211Actual
22765234.002024-01-319064Actual
32430301.262024-10-0190213Actual
26666188.002024-05-0190612Actual
1033170.782022-05-029028Actual
28849159.272024-07-0290611Actual
6125216.002022-10-029016Actual
1931637.992023-10-0290211Actual
4719295.002022-09-029014Actual
2107328.362022-06-029018Actual
5578185.932022-09-029068Actual
32166153.952024-10-0190311Actual
28351571.002024-07-029036Actual
31933421.002024-10-019067Actual
35453323.812024-12-319068Actual
29299277.002024-08-019064Actual
11775144.002023-03-029026Actual
26309725.342024-05-019018Actual
26841600.002024-06-019013Actual
27609220.982024-06-0190311Actual
33177328.362024-11-019068Actual
19288206.082023-10-0290111Actual
22823290.002024-01-319015Actual
27554305.022024-06-0190111Actual
34440157.152024-12-0290411Actual
5657280.002022-10-029013Actual
1948852.892023-10-0290112Actual
4347276.842022-08-029018Actual
1687184.002023-08-029026Actual
19075349.002023-10-029017Actual
28111666.002024-07-029014Actual
6704198.052022-10-029068Actual
23734450.002024-03-019014Actual
18071356.002023-09-029017Actual
23267196.542024-01-319068Actual
8698232.002022-12-039017Actual
14774204.002023-06-029065Actual
3118856.082024-09-0190212Actual
9085220.002022-12-319063Actual
23614417.002024-03-019013Actual
2054455.022023-11-0290212Actual
30986235.872024-09-0190111Actual
30683193.002024-09-019056Actual
28614290.482024-07-029028Actual
29450374.002024-08-019016Actual
33800306.002024-12-029064Actual
2438291.192024-03-0190311Actual
35008495.002024-12-319015Actual
21286219.272023-12-039068Actual
17162160.182023-08-029028Actual
32345230.552024-10-0190612Actual
11119191.992023-01-319028Actual
38841620.792025-04-029018Actual
14023243.002023-05-029017Actual
7715290.482022-11-029018Actual
27199526.002024-06-019036Actual
13879249.002023-05-029036Actual
33680336.002024-12-029063Actual
37541405.002025-03-029066Actual
3473196.002022-08-029063Actual
1627793.312023-07-0390311Actual
36278126.002025-01-319026Actual
1685101.002022-06-029026Actual
26122278.002024-05-019056Actual
231270.002022-05-029014Actual
8290174.002022-12-039065Actual
15812315.002023-07-039016Actual
29027159.152024-07-0290113Actual
12999228.002023-04-029046Actual
21252264.722023-12-039028Actual
21166230.002023-12-039067Actual
19637273.002023-11-029063Actual
36716145.442025-01-3190311Actual
17570532.002023-09-029013Actual
19962346.002023-11-029036Actual
15506547.002023-07-039013Actual
18517211.402023-09-0290612Actual
18574571.002023-10-029013Actual
35830106.522024-12-3190113Actual
1541698.632023-06-0290112Actual
6269235.002022-10-029046Actual
3919075.232025-04-0290212Actual
10794144.002023-01-319056Actual
39342285.472025-04-0290613Actual
11824270.002023-03-029036Actual
16899320.002023-08-029036Actual
3551107.002022-08-029073Actual
22402115.652023-12-3190311Actual
17513212.472023-08-0290612Actual
18728278.002023-10-029064Actual
24409142.252024-03-0190411Actual
30390490.002024-09-019014Actual
7168203.002022-11-029065Actual
3661203.002022-08-029064Actual
2072467.002023-12-039073Actual
6595331.392022-10-029018Actual
24150237.002024-03-019067Actual
29357436.002024-08-019015Actual
32311163.532024-10-0190112Actual
1385188.002023-05-029026Actual
23557151.832024-01-3190612Actual
38903292.002025-04-029068Actual
3006233.742024-08-0190212Actual
25004389.002024-04-019036Actual
31729135.002024-10-019026Actual
6375154.002022-10-029066Actual
4860285.002022-09-029015Actual
2252059.272023-12-3190112Actual
15358201.832023-06-0290611Actual
8946137.452022-12-039068Actual
32111289.062024-10-0190111Actual
10932246.002023-01-319017Actual
9735170.002022-12-319066Actual
39043220.982025-04-0290411Actual
24027205.002024-03-019056Actual
3458752.892024-12-0290212Actual
6222276.002022-10-029036Actual
130952.002022-06-029073Actual
13375193.512023-04-029028Actual
27901306.522024-06-0190213Actual
2546866.722024-04-0190511Actual
38130145.112025-03-0290113Actual
5251228.002022-09-029066Actual
26370279.872024-05-019068Actual
20992352.002023-12-039036Actual
34950374.002024-12-319064Actual
34089306.002024-12-029066Actual
27582103.952024-06-0190211Actual
2096496.002023-12-039026Actual
8089327.002022-12-039014Actual
34738174.942024-12-0290613Actual
22019230.002023-12-319046Actual
4454196.542022-08-029068Actual
6783409.002022-11-029013Actual
25703480.002024-05-019013Actual
18106194.002023-09-029067Actual
15029392.002023-06-029017Actual
5390178.002022-09-029067Actual
13669309.002023-05-029064Actual
33143258.662024-11-019028Actual
32019340.482024-10-019028Actual
2481386.002022-07-039014Actual
33529181.962024-11-0190113Actual
2037152.892023-11-0290311Actual
33263112.462024-11-0190211Actual
13327364.722023-04-029018Actual
31551310.002024-10-019064Actual
21018247.002023-12-039046Actual
34031321.002024-12-029046Actual
19110351.002023-10-029067Actual
8417109.002022-12-039026Actual
20459123.102023-11-0290611Actual
28969194.382024-07-0290612Actual
39104252.892025-04-0290611Actual
5905172.002022-10-029064Actual
21344160.342023-12-0390111Actual
3877253.002022-08-029016Actual
31842346.002024-10-019066Actual
32612214.002024-11-019073Actual
10603240.002023-01-319016Actual
13107201.002023-04-029066Actual
27086270.002024-06-019065Actual
38658261.002025-04-029056Actual
22462230.552023-12-3190611Actual
18225273.812023-09-029068Actual
35857222.312024-12-3190213Actual
1290383.002023-04-029026Actual
29531297.002024-08-019046Actual
2034462.462023-11-0290211Actual
26751311.782024-05-0190213Actual
38551344.002025-04-029016Actual
19603432.002023-11-029013Actual
20014141.002023-11-029056Actual
13513441.002023-05-029013Actual
27144335.002024-06-019016Actual
8369318.002022-12-039016Actual
3222060.332024-10-0190511Actual
22970306.002024-01-319036Actual
23920356.002024-03-019016Actual
27816283.742024-06-0190612Actual
23147348.002024-01-319067Actual
2155202.602022-06-029028Actual
22170291.002023-12-319067Actual
25181297.002024-04-019067Actual
35890213.542024-12-3190613Actual
26632174.172024-05-0190112Actual
2881537.992024-07-0290511Actual
3974285.002022-08-029036Actual
182888.002022-06-029056Actual
16130198.052023-07-039028Actual
8513151.002022-12-039046Actual
26070586.002024-05-019036Actual
15122501.092023-06-029018Actual
22702112.002024-01-319073Actual
5469466.242022-09-029018Actual
11648247.002023-03-029065Actual
15064294.002023-06-029067Actual
1736335.872023-08-0290511Actual
14972249.002023-06-029066Actual
30716293.002024-09-019066Actual
692185.002022-11-029073Actual
36689107.142025-01-3190211Actual
1728267.782023-08-0290211Actual
22553226.302023-12-3190612Actual
38606537.002025-04-029036Actual
13607118.002023-05-029073Actual
9271261.002022-12-319064Actual
2443631.612024-03-0190511Actual
26249313.002024-05-019067Actual
2558675.232024-04-0190212Actual
39016122.042025-04-0290311Actual
2051799.702023-11-0290112Actual
2653933.742024-05-0190511Actual
14913203.002023-06-029046Actual
5001239.002022-09-029016Actual
13729363.002023-05-029015Actual
37752393.512025-03-029068Actual
30096226.302024-08-0190612Actual
23769348.002024-03-019064Actual
9814288.002022-12-319017Actual
4068112.002022-08-029056Actual
35333382.002024-12-319067Actual
15719251.002023-07-039015Actual
14562306.002023-06-029063Actual
32253163.532024-10-0190611Actual
25920462.002024-05-019015Actual
22347216.722023-12-3190111Actual
15541243.002023-07-039063Actual
30425409.002024-09-019064Actual
25146414.002024-04-019017Actual
32053320.782024-10-019068Actual
31431361.002024-10-019063Actual
39162169.912025-04-0290112Actual
31783275.002024-10-019046Actual
36251526.002025-01-319016Actual
2172655.002023-12-319073Actual
28907157.152024-07-0290112Actual
18373.002022-05-029073Actual
5049107.002022-09-029026Actual
1889178.002022-06-029066Actual
24679288.002024-04-019063Actual
30657232.002024-09-019046Actual
34239614.732024-12-029018Actual
25030214.002024-04-019046Actual
32907336.002024-11-019046Actual
29942176.292024-08-0190411Actual
37038203.012025-01-3190613Actual
27496275.332024-06-019068Actual
29477132.002024-08-019026Actual
2778335.872024-06-0190212Actual
21578189.062023-12-0390612Actual
31644386.002024-10-019065Actual
3798278.002022-08-029065Actual
34915604.002024-12-319014Actual
35981409.002025-01-319063Actual
29590327.002024-08-019066Actual
513273.002022-05-029016Actual
8149233.002022-12-039064Actual
804181.002022-12-039073Actual
1734313.002022-06-029036Actual
3101468.852024-09-0190211Actual
15626358.002023-07-039014Actual
10201239.002023-01-319063Actual
31222243.322024-09-0190612Actual
13186223.002023-04-029017Actual
1065195.002023-01-319026Actual
10466235.002023-01-319015Actual
28436389.002024-07-029066Actual
33471212.472024-11-0190612Actual
24269316.242024-03-019068Actual
19907302.002023-11-029016Actual
30576436.002024-09-019016Actual
26961464.002024-06-019014Actual
16538477.002023-08-029013Actual
37308432.002025-03-029015Actual
29264491.002024-08-019014Actual
36306484.002025-01-319036Actual
37456384.002025-03-029036Actual
37632406.002025-03-029067Actual
33950450.002024-12-029016Actual
17605303.002023-09-029063Actual
916364.002022-12-319073Actual
29179365.002024-08-019063Actual
11445346.002023-03-029014Actual
31339204.762024-09-0190613Actual
12573290.002023-04-029014Actual
32193186.932024-10-0190411Actual
19722364.002023-11-029014Actual
2137286.932023-12-0390211Actual
28323115.002024-07-029026Actual
2873481.612024-07-0290211Actual
11259421.002023-03-029013Actual
28203382.002024-07-029015Actual
15952244.002023-07-039066Actual
28586737.462024-07-029018Actual
2295376.002022-07-039013Actual
2028193.002022-06-029067Actual
36921197.572025-01-3190612Actual
35947504.002025-01-319013Actual
10992230.002023-01-319067Actual
14355135.872023-05-0290611Actual
34887158.002024-12-319073Actual
38783333.002025-04-029067Actual
1866661.002023-10-029073Actual
2541480.552024-04-0190311Actual
34501289.062024-12-0290611Actual
34005479.002024-12-029036Actual
30866811.702024-09-019018Actual
12118170.002023-03-029067Actual
16164316.242023-07-039068Actual
26784211.782024-05-0190613Actual
13548326.002023-05-029063Actual
6173104.002022-10-029026Actual
28706316.722024-07-0290111Actual

Generated 2025-06-01 08:40:49.158 UTC