[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 1000   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19430170.982023-10-0290611Actual
15541243.002023-07-039063Actual
22765234.002024-01-319064Actual
2294267.002024-01-319026Actual
35391614.732024-12-319018Actual
27636170.982024-06-0190411Actual
7715290.482022-11-029018Actual
21399149.702023-12-0390311Actual
8466276.002022-12-039036Actual
5390178.002022-09-029067Actual
13107201.002023-04-029066Actual
33115528.362024-11-019018Actual
32768417.002024-11-019065Actual
6454360.002022-10-029017Actual
4533280.002022-09-029013Actual
743875.002022-11-029056Actual
1417208.002022-06-029064Actual
29144720.002024-08-019013Actual
1833898.632023-09-0290311Actual
20787288.002023-12-039064Actual
13729363.002023-05-029015Actual
38632259.002025-04-029046Actual
967884.002022-12-319056Actual
31644386.002024-10-019065Actual
36483374.002025-01-319067Actual
14413108.212023-05-0290112Actual
704109.002022-05-029056Actual
27225369.002024-06-019046Actual
30213201.262024-08-0190613Actual
30716293.002024-09-019066Actual
22170291.002023-12-319067Actual
12056247.002023-03-029017Actual
16658513.002023-08-029014Actual
22702112.002024-01-319073Actual
9211330.002022-12-319014Actual
10062207.152022-12-319068Actual
22045136.002023-12-319056Actual
15242203.952023-06-0290111Actual
38157176.692025-03-0290213Actual
19370103.952023-10-0290411Actual
16984315.002023-08-029066Actual
1027995.002023-01-319073Actual
2034462.462023-11-0290211Actual
35241338.002024-12-319066Actual
17782221.002023-09-029015Actual
36603276.842025-01-319068Actual
18225273.812023-09-029068Actual
29179365.002024-08-019063Actual
2137286.932023-12-0390211Actual
4208194.002022-08-029017Actual
2558675.232024-04-0190212Actual
1541698.632023-06-0290112Actual
26632174.172024-05-0190112Actual
1529783.742023-06-0290311Actual
26961464.002024-06-019014Actual
10524184.002023-01-319065Actual
35593138.002024-12-3190411Actual
2145328.422023-12-0390511Actual
14023243.002023-05-029017Actual
3740220.002022-08-029015Actual
26015339.002024-05-019016Actual
17930399.002023-09-029036Actual
37215637.002025-03-029014Actual
2096496.002023-12-039026Actual
39162169.912025-04-0290112Actual
10700286.002023-01-319036Actual
1432291.192023-05-0290411Actual
36661342.252025-01-3190111Actual
28111666.002024-07-029014Actual
37952201.832025-03-0290611Actual
2216216.242022-06-029068Actual
19288206.082023-10-0290111Actual
25267237.452024-04-019028Actual
26458147.572024-05-0190211Actual
32139139.062024-10-0190211Actual
13046157.002023-04-029056Actual
14355135.872023-05-0290611Actual
20258295.032023-11-029068Actual
6125216.002022-10-029016Actual
27991699.002024-07-029013Actual
2196597.002023-12-319026Actual
1889178.002022-06-029066Actual
20879321.002023-12-039065Actual
17513212.472023-08-0290612Actual
8887176.842022-12-039028Actual
8290174.002022-12-039065Actual
8089327.002022-12-039014Actual
1426834.802023-05-0290211Actual
10141313.002023-01-319013Actual
32881427.002024-11-019036Actual
17570532.002023-09-029013Actual
34005479.002024-12-029036Actual
11319230.002023-03-029063Actual
9535108.002022-12-319026Actual
37308432.002025-03-029015Actual
32403190.732024-10-0190113Actual
18786216.002023-10-029015Actual
32733428.002024-11-019015Actual
35947504.002025-01-319013Actual
38903292.002025-04-029068Actual
31280117.042024-09-0190113Actual
25825535.002024-05-019014Actual
2755224.002022-07-039016Actual
34679203.012024-12-0290113Actual
32053320.782024-10-019068Actual
1444059.272023-05-0290212Actual
13879249.002023-05-029036Actual
2155202.602022-06-029028Actual
30305420.002024-09-019063Actual
804181.002022-12-039073Actual
35566144.382024-12-3190311Actual
5797108.002022-10-029073Actual
3783851.822025-03-0290211Actual
34146499.002024-12-029017Actual
21993396.002023-12-319036Actual
5845363.002022-10-029014Actual
35772307.152024-12-3190612Actual
3118856.082024-09-0190212Actual
34440157.152024-12-0290411Actual
1065195.002023-01-319026Actual
32311163.532024-10-0190112Actual
28907157.152024-07-0290112Actual
23467166.722024-01-3190611Actual
29264491.002024-08-019014Actual
19694124.002023-11-029073Actual
36743143.312025-01-3190411Actual
39224283.742025-04-0290612Actual
33317117.782024-11-0190411Actual
9350204.002022-12-319015Actual
19110351.002023-10-029067Actual
28493606.002024-07-029017Actual
14681218.002023-06-029064Actual
17690339.002023-09-029014Actual
1231276.002022-06-029063Actual
19756232.002023-11-029064Actual
18071356.002023-09-029017Actual
19196240.482023-10-029028Actual
21938226.002023-12-319016Actual
24327155.022024-03-0190111Actual
36100362.002025-01-319064Actual
29682356.002024-08-019067Actual
39342285.472025-04-0290613Actual
37690579.882025-03-029018Actual
13607118.002023-05-029073Actual
1734313.002022-06-029036Actual
26512151.832024-05-0190411Actual
3146172.002022-07-039067Actual
18192176.842023-09-029028Actual
2343436.932024-01-3190511Actual
2473654.002024-04-019073Actual
1836598.632023-09-0290411Actual
24587142.252024-03-0190612Actual
21545115.652023-12-0390112Actual
27144335.002024-06-019016Actual
20992352.002023-12-039036Actual
36448550.002025-01-319017Actual
18906118.002023-10-029026Actual
16102458.672023-07-039018Actual
5905172.002022-10-029064Actual
38072307.152025-03-0290612Actual
30576436.002024-09-019016Actual
7029214.002022-11-029064Actual
1033170.782022-05-029028Actual
30270745.002024-09-019013Actual
27874101.252024-06-0190113Actual
19603432.002023-11-029013Actual
11977180.002023-03-029066Actual
19962346.002023-11-029036Actual
27251167.002024-06-019056Actual
8560144.002022-12-039056Actual
23614417.002024-03-019013Actual
3006233.742024-08-0190212Actual
13964272.002023-05-029066Actual
23380115.652024-01-3190311Actual
27376335.002024-06-019067Actual
13186223.002023-04-029017Actual
13635315.002023-05-029014Actual
26666188.002024-05-0190612Actual
24059199.002024-03-019066Actual
1290383.002023-04-029026Actual
19546131.612023-10-0290612Actual
37095792.002025-03-029013Actual
9487283.002022-12-319016Actual
10992230.002023-01-319067Actual
13513441.002023-05-029013Actual
34089306.002024-12-029066Actual
24856243.002024-04-019015Actual
6969270.002022-11-029014Actual
31068161.402024-09-0190411Actual
11775144.002023-03-029026Actual
16573270.002023-08-029063Actual
33977141.002024-12-029026Actual
28614290.482024-07-029028Actual
1745564.592023-08-0290112Actual
29740638.972024-08-019018Actual
16164316.242023-07-039068Actual
20667294.002023-12-039063Actual
27934317.052024-06-0190613Actual
24001240.002024-03-019046Actual
7763155.632022-11-029028Actual
16304123.102023-07-0390411Actual
34413164.592024-12-0290311Actual
12118170.002023-03-029067Actual
2672495.992024-05-0190113Actual
12635235.002023-04-029064Actual
23525119.912024-01-3190112Actual
12306166.242023-03-029068Actual
38245653.002025-04-029013Actual
38188360.912025-03-0290613Actual
29236163.002024-08-019073Actual
1385188.002023-05-029026Actual
3332210.182022-07-039068Actual
1645058.212023-07-0390212Actual
22135277.002023-12-319017Actual
14887343.002023-06-029036Actual
9631156.002022-12-319046Actual
7247272.002022-11-029016Actual
13248237.002023-04-029067Actual
5145123.002022-09-029046Actual
2555992.252024-04-0190112Actual
21635403.002023-12-319013Actual
1139754.002023-03-029073Actual
37401386.002025-03-029016Actual
36860124.172025-01-3190112Actual
11871171.002023-03-029046Actual
35453323.812024-12-319068Actual
2051799.702023-11-0290112Actual
25797115.002024-05-019073Actual
16925228.002023-08-029046Actual
7295129.002022-11-029026Actual
15358201.832023-06-0290611Actual
8619231.002022-12-039066Actual
23649226.002024-03-019063Actual
37810219.912025-03-0290111Actual
3877253.002022-08-029016Actual
29299277.002024-08-019064Actual
1730990.122023-08-0290311Actual
35539135.872024-12-3190211Actual
17336148.632023-08-0290411Actual
27434534.422024-06-019018Actual
36921197.572025-01-3190612Actual
5330213.002022-09-029017Actual
16693243.002023-08-029064Actual
10603240.002023-01-319016Actual
20459123.102023-11-0290611Actual
2546866.722024-04-0190511Actual
22996185.002024-01-319046Actual
17254190.122023-08-0290111Actual
26430345.452024-05-0190111Actual
9953487.452022-12-319018Actual
31842346.002024-10-019066Actual
19637273.002023-11-029063Actual
11119191.992023-01-319028Actual
631696.002022-10-029056Actual
27496275.332024-06-019068Actual
27171153.002024-06-019026Actual
30603207.002024-09-019026Actual
15029392.002023-06-029017Actual
36689107.142025-01-3190211Actual
20752504.002023-12-039014Actual
37250432.002025-03-029064Actual
34621260.342024-12-0290612Actual
23267196.542024-01-319068Actual
16844349.002023-08-029016Actual
26751311.782024-05-0190213Actual
18934336.002023-10-029036Actual
4454196.542022-08-029068Actual
16899320.002023-08-029036Actual
33950450.002024-12-029016Actual
22823290.002024-01-319015Actual
15952244.002023-07-039066Actual
2778335.872024-06-0190212Actual
28528320.002024-07-029067Actual
17076213.002023-08-029067Actual
1191890.002023-03-029056Actual
14471163.532023-05-0290612Actual
24798199.002024-04-019064Actual
6595331.392022-10-029018Actual
21286219.272023-12-039068Actual
2988869.912024-08-0190211Actual
34706227.572024-12-0290213Actual
33351181.612024-11-0190611Actual
27341408.002024-06-019017Actual
19075349.002023-10-029017Actual
14774204.002023-06-029065Actual
37718407.152025-03-029028Actual
38961259.272025-04-0290111Actual
37038203.012025-01-3190613Actual
2054455.022023-11-0290212Actual
29860316.722024-08-0190111Actual
30518353.002024-09-019065Actual
38841620.792025-04-029018Actual
35830106.522024-12-3190113Actual
17134396.542023-08-029018Actual
25056103.002024-04-019056Actual
23734450.002024-03-019014Actual
20937248.002023-12-039016Actual
21252264.722023-12-039028Actual
3803829.482025-03-0290212Actual
38493432.002025-04-029065Actual
4671106.002022-09-029073Actual
2435567.782024-03-0190211Actual
8417109.002022-12-039026Actual
2295376.002022-07-039013Actual
5469466.242022-09-029018Actual
20047244.002023-11-029066Actual
5578185.932022-09-029068Actual
37892205.022025-03-0290411Actual
1527033.742023-06-0290211Actual
15184211.692023-06-029068Actual
4781230.002022-09-029064Actual
4068112.002022-08-029056Actual
37598456.002025-03-029017Actual
23557151.832024-01-3190612Actual
29477132.002024-08-019026Actual
1766252.002023-09-029073Actual
2881537.992024-07-0290511Actual
26485166.722024-05-0190311Actual
2172655.002023-12-319073Actual
12714283.002023-04-029015Actual
32019340.482024-10-019028Actual
32853111.002024-11-019026Actual
7903287.002022-12-039013Actual
32640672.002024-11-019014Actual
25703480.002024-05-019013Actual
9814288.002022-12-319017Actual
10747241.002023-01-319046Actual
11180198.052023-01-319068Actual
3005268.002022-07-039066Actual
9874181.002022-12-319067Actual
14562306.002023-06-029063Actual
43309.002022-05-029013Actual
32826495.002024-11-019016Actual
36306484.002025-01-319036Actual
27462432.912024-06-019028Actual
30808360.002024-09-019067Actual
33680336.002024-12-029063Actual
29590327.002024-08-019066Actual
3084333.002022-07-039017Actual
22402115.652023-12-3190311Actual
35128153.002024-12-319026Actual
38400300.002025-04-029064Actual
16630133.002023-08-029073Actual
18517211.402023-09-0290612Actual
10853239.002023-01-319066Actual
11071376.852023-01-319018Actual
38869223.812025-04-029028Actual
32520585.002024-11-019013Actual
21846336.002023-12-319015Actual
22857216.002024-01-319065Actual
2653933.742024-05-0190511Actual
23862286.002024-03-019065Actual
26309725.342024-05-019018Actual
30362168.002024-09-019073Actual
32166153.952024-10-0190311Actual
31339204.762024-09-0190613Actual
21487135.872023-12-0390611Actual
28083162.002024-07-029073Actual
22730436.002024-01-319014Actual
21754382.002023-12-319014Actual
8149233.002022-12-039064Actual
26995306.002024-06-019064Actual
11727249.002023-03-029016Actual
14058321.002023-05-029067Actual
2541480.552024-04-0190311Actual
19814270.002023-11-029015Actual
8946137.452022-12-039068Actual
22553226.302023-12-3190612Actual
34267367.752024-12-029028Actual
2539196.002022-07-039064Actual
14180216.242023-05-029068Actual
21074307.002023-12-039066Actual
21018247.002023-12-039046Actual
31702420.002024-10-019016Actual
14146176.842023-05-029028Actual
8760222.002022-12-039067Actual
2946117.002022-07-039056Actual
25239475.332024-04-019018Actual
16009327.002023-07-039017Actual
1637218.002022-06-029016Actual
12245125.332023-03-029028Actual
29768264.722024-08-019028Actual
25089291.002024-04-019066Actual
28706316.722024-07-0290111Actual
3411338.002022-08-029013Actual
28586737.462024-07-029018Actual
34950374.002024-12-319064Actual
34915604.002024-12-319014Actual
17724278.002023-09-029064Actual
34181277.002024-12-029067Actual
22645252.002024-01-319063Actual
21788196.002023-12-319064Actual
15893197.002023-07-039046Actual
35156445.002024-12-319036Actual
27053403.002024-06-019015Actual
21344160.342023-12-0390111Actual
25501179.492024-04-0190611Actual
25004389.002024-04-019036Actual
23055305.002024-01-319066Actual
22228376.852023-12-319018Actual
31307197.752024-09-0190213Actual
10466235.002023-01-319015Actual
15449212.472023-06-0290612Actual
34887158.002024-12-319073Actual
20104336.002023-11-029017Actual
27816283.742024-06-0190612Actual
37343347.002025-03-029065Actual
7168203.002022-11-029065Actual
36358235.002025-01-319056Actual
24764436.002024-04-019014Actual
19934109.002023-11-029026Actual
15324130.552023-06-0290411Actual
2037152.892023-11-0290311Actual
37632406.002025-03-029067Actual
18283180.552023-09-0290111Actual
16222206.082023-07-0390111Actual
20197419.272023-11-029018Actual
17902101.002023-09-029026Actual
37428126.002025-03-029026Actual
16481118.852023-07-0390612Actual
2618266.002022-07-039015Actual
28145302.002024-07-029064Actual
1558171.002022-06-029065Actual
31041197.572024-09-0190311Actual
17982111.002023-09-029056Actual
9584270.002022-12-319036Actual
31102206.082024-09-0190611Actual
33858348.002024-12-029015Actual
10794144.002023-01-319056Actual
23022216.002024-01-319056Actual
23112294.002024-01-319017Actual
15812315.002023-07-039016Actual
1781193.002022-06-029046Actual
916364.002022-12-319073Actual
35981409.002025-01-319063Actual
2370654.002024-03-019073Actual
30657232.002024-09-019046Actual
3798278.002022-08-029065Actual
17605303.002023-09-029063Actual
24208405.632024-03-019018Actual
9271261.002022-12-319064Actual
17397212.472023-08-0290611Actual
16423111.402023-07-0390112Actual
33556190.732024-11-0190213Actual
31809194.002024-10-019056Actual
7344270.002022-11-029036Actual
14240168.852023-05-0290111Actual
32111289.062024-10-0190111Actual
29942176.292024-08-0190411Actual
26249313.002024-05-019067Actual
31160157.152024-09-0190112Actual
31431361.002024-10-019063Actual
513273.002022-05-029016Actual
610259.002022-05-029036Actual
22429144.382023-12-3190411Actual
4021210.002022-08-029046Actual
29976197.572024-08-0190611Actual
3343731.612024-11-0190212Actual
11824270.002023-03-029036Actual
26070586.002024-05-019036Actual
35419273.812024-12-319028Actual
20632499.002023-12-039013Actual
1736335.872023-08-0290511Actual
28296459.002024-07-029016Actual
10001269.272022-12-319028Actual
231270.002022-05-029014Actual
30683193.002024-09-019056Actual
15867363.002023-07-039036Actual
6269235.002022-10-029046Actual
23975376.002024-03-019036Actual
7497169.002022-11-029066Actual
9025330.002022-12-319013Actual
23233204.122024-01-319028Actual
2893532.672024-07-0290212Actual
3551107.002022-08-029073Actual
36802159.272025-01-3190611Actual
12573290.002023-04-029014Actual
22970306.002024-01-319036Actual
15122501.092023-06-029018Actual
3925132.002022-08-029026Actual
26876504.002024-06-019063Actual
26214405.002024-05-019017Actual
14295134.802023-05-0290311Actual
27284320.002024-06-019066Actual
2455527.362024-03-0190212Actual
22289216.242023-12-319068Actual
30631400.002024-09-019036Actual
17817288.002023-09-029065Actual
32345230.552024-10-0190612Actual
6375154.002022-10-029066Actual
28238366.002024-07-029065Actual
5001239.002022-09-029016Actual
6643176.842022-10-029028Actual
7824141.992022-11-029068Actual
27582103.952024-06-0190211Actual
2042577.362023-11-0290511Actual
2394755.002024-03-019026Actual
23769348.002024-03-019064Actual
29915183.742024-08-0190311Actual
30986235.872024-09-0190111Actual
17041295.002023-08-029017Actual
32430301.262024-10-0190213Actual
904178.002022-05-029067Actual
19988218.002023-11-029046Actual
16751320.002023-08-029015Actual
34795646.002024-12-319013Actual
2252059.272023-12-3190112Actual
29647494.002024-08-019017Actual
27697214.592024-06-0190611Actual
25359226.302024-04-0190111Actual
21044181.002023-12-039056Actual
36158459.002025-01-319015Actual
12197302.602023-03-029018Actual
36716145.442025-01-3190311Actual
29392315.002024-08-019065Actual
56193.002022-05-029026Actual
38783333.002025-04-029067Actual
34559138.002024-12-0290112Actual
2766376.292024-06-0190511Actual
15506547.002023-07-039013Actual
7391178.002022-11-029046Actual
8228240.002022-12-039015Actual
3677075.232025-01-3190511Actual
33143258.662024-11-019028Actual
12952246.002023-04-029036Actual
30894270.782024-09-019028Actual
763218.002022-05-029066Actual
3562030.552024-12-3190511Actual
1496324.002022-06-029015Actual
36541745.032025-01-319018Actual
3446756.082024-12-0290511Actual
38337109.002025-04-029073Actual
29054301.262024-07-0290213Actual
8698232.002022-12-039017Actual
25955399.002024-05-019065Actual
33645585.002024-12-029013Actual
32555354.002024-11-019063Actual
31729135.002024-10-019026Actual
11507216.002023-03-029064Actual
1627793.312023-07-0390311Actual
30390490.002024-09-019014Actual
26337296.542024-05-019028Actual
13824348.002023-05-029016Actual
23147348.002024-01-319067Actual
14832291.002023-06-029016Actual
24150237.002024-03-019067Actual
6046214.002022-10-029065Actual
31222243.322024-09-0190612Actual
30181246.872024-08-0190213Actual
14118451.092023-05-029018Actual
17162160.182023-08-029028Actual
17875359.002023-09-029016Actual
30928422.302024-09-019068Actual
10932246.002023-01-319017Actual
657165.002022-05-029046Actual
3599320.002022-08-029014Actual
37508242.002025-03-029056Actual
24470226.302024-03-0190611Actual
18426125.232023-09-0290611Actual
29450374.002024-08-019016Actual
29357436.002024-08-019015Actual
15661288.002023-07-039064Actual
31991617.762024-10-019018Actual
16538477.002023-08-029013Actual
31551310.002024-10-019064Actual
11648247.002023-03-029065Actual
24236219.272024-03-019028Actual
33588310.032024-11-0190613Actual
37541405.002025-03-029066Actual
33800306.002024-12-029064Actual
35298460.002024-12-319017Actual
20014141.002023-11-029056Actual
9735170.002022-12-319066Actual
28761141.192024-07-0290311Actual
30483369.002024-09-019015Actual
11586273.002023-03-029015Actual
3015485.462024-08-0190113Actual
182888.002022-06-029056Actual
2028193.002022-06-029067Actual
3661203.002022-08-029064Actual
22019230.002023-12-319046Actual
9408252.002022-12-319065Actual
1831135.872023-09-0290211Actual
38606537.002025-04-029036Actual
3273154.112022-07-039028Actual
24409142.252024-03-0190411Actual
19018299.002023-10-029066Actual
31899474.002024-10-019017Actual
31933421.002024-10-019067Actual
28969194.382024-07-0290612Actual
20139199.002023-11-029067Actual
3688831.612025-01-3190212Actual
21426141.192023-12-0390411Actual
6173104.002022-10-029026Actual
18960169.002023-10-029046Actual
25738362.002024-05-019063Actual
31488153.002024-10-019073Actual
2676268.002022-07-039065Actual
32463176.692024-10-0190613Actual
36278126.002025-01-319026Actual
19722364.002023-11-029014Actual
2355189.002022-07-039063Actual
32675396.002024-11-019064Actual
1968240.002022-06-029017Actual
13931154.002023-05-029056Actual
27199526.002024-06-019036Actual
24644499.002024-04-019013Actual
32907336.002024-11-019046Actual
28026445.002024-07-029063Actual
34031321.002024-12-029046Actual
1633135.872023-07-0390511Actual
2873481.612024-07-0290211Actual
16951138.002023-08-029056Actual

Generated 2025-06-01 14:56:46.103 UTC