[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692185.002022-11-029073Actual
2042577.362023-11-0290511Actual
26122278.002024-05-019056Actual
26961464.002024-06-019014Actual
26841600.002024-06-019013Actual
30096226.302024-08-0190612Actual
17902101.002023-09-029026Actual
34795646.002024-12-319013Actual
29590327.002024-08-019066Actual
38280358.002025-04-029063Actual
3688831.612025-01-3190212Actual
23380115.652024-01-3190311Actual
30986235.872024-09-0190111Actual
743875.002022-11-029056Actual
31488153.002024-10-019073Actual
35208172.002024-12-319056Actual
37343347.002025-03-029065Actual
28788160.342024-07-0290411Actual
30483369.002024-09-019015Actual
31729135.002024-10-019026Actual
1934351.822023-10-0290311Actual
26573170.982024-05-0190611Actual
5797108.002022-10-029073Actual
27991699.002024-07-029013Actual
26784211.782024-05-0190613Actual
16130198.052023-07-039028Actual
34738174.942024-12-0290613Actual
2370654.002024-03-019073Actual
9953487.452022-12-319018Actual
3118856.082024-09-0190212Actual
1745564.592023-08-0290112Actual
27284320.002024-06-019066Actual
2455527.362024-03-0190212Actual
19430170.982023-10-0290611Actual
31396712.002024-10-019013Actual
30518353.002024-09-019065Actual
17076213.002023-08-029067Actual
2672495.992024-05-0190113Actual
26096313.002024-05-019046Actual
19722364.002023-11-029014Actual
32111289.062024-10-0190111Actual
4208194.002022-08-029017Actual
32675396.002024-11-019064Actual
20845309.002023-12-039015Actual
17336148.632023-08-0290411Actual
12447197.002023-04-029063Actual
28296459.002024-07-029016Actual
13764194.002023-05-029065Actual
29392315.002024-08-019065Actual
14058321.002023-05-029067Actual
3551107.002022-08-029073Actual
28351571.002024-07-029036Actual
11648247.002023-03-029065Actual
37892205.022025-03-0290411Actual
2558675.232024-04-0190212Actual
28145302.002024-07-029064Actual
1426834.802023-05-0290211Actual
38606537.002025-04-029036Actual
32166153.952024-10-0190311Actual
1781193.002022-06-029046Actual
15064294.002023-06-029067Actual
4860285.002022-09-029015Actual
1685101.002022-06-029026Actual
19603432.002023-11-029013Actual
103276.002022-05-029063Actual
2481386.002022-07-039014Actual
37215637.002025-03-029014Actual
130952.002022-06-029073Actual
33892397.002024-12-029065Actual
2051799.702023-11-0290112Actual
2438291.192024-03-0190311Actual
31899474.002024-10-019017Actual
2653933.742024-05-0190511Actual
30362168.002024-09-019073Actual
9874181.002022-12-319067Actual
29976197.572024-08-0190611Actual
25301248.062024-04-019068Actual
29505528.002024-08-019036Actual
33950450.002024-12-029016Actual
14774204.002023-06-029065Actual
34031321.002024-12-029046Actual
30270745.002024-09-019013Actual
2538732.672024-04-0190211Actual
16899320.002023-08-029036Actual
32193186.932024-10-0190411Actual
13905211.002023-05-029046Actual
13729363.002023-05-029015Actual
2443631.612024-03-0190511Actual
37598456.002025-03-029017Actual
5657280.002022-10-029013Actual
15919174.002023-07-039056Actual
21286219.272023-12-039068Actual
25239475.332024-04-019018Actual
9735170.002022-12-319066Actual
3798278.002022-08-029065Actual
1836598.632023-09-0290411Actual
27554305.022024-06-0190111Actual
37718407.152025-03-029028Actual
1866661.002023-10-029073Actual
11445346.002023-03-029014Actual
35857222.312024-12-3190213Actual
19230196.542023-10-029068Actual
5517202.602022-09-029028Actual
15719251.002023-07-039015Actual
16573270.002023-08-029063Actual
9085220.002022-12-319063Actual
32053320.782024-10-019068Actual
33858348.002024-12-029015Actual
23407139.062024-01-3190411Actual
18071356.002023-09-029017Actual
1092160.182022-05-029068Actual
28586737.462024-07-029018Actual
7824141.992022-11-029068Actual
12855211.002023-04-029016Actual
29647494.002024-08-019017Actual
3146172.002022-07-039067Actual
38961259.272025-04-0290111Actual
26933171.002024-06-019073Actual
7247272.002022-11-029016Actual
24001240.002024-03-019046Actual
26309725.342024-05-019018Actual
35890213.542024-12-3190613Actual
2107328.362022-06-029018Actual
27816283.742024-06-0190612Actual
3411338.002022-08-029013Actual
26666188.002024-05-0190612Actual
32826495.002024-11-019016Actual
2295376.002022-07-039013Actual
14939178.002023-06-029056Actual
3573975.232024-12-3190212Actual
15358201.832023-06-0290611Actual
16365107.142023-07-0390611Actual
631696.002022-10-029056Actual
7636254.002022-11-029067Actual
35241338.002024-12-319066Actual
2355189.002022-07-039063Actual
37810219.912025-03-0290111Actual
904178.002022-05-029067Actual
7963232.002022-12-039063Actual
13327364.722023-04-029018Actual
21938226.002023-12-319016Actual
6173104.002022-10-029026Actual
29802346.542024-08-019068Actual
20197419.272023-11-029018Actual
36038120.002025-01-319073Actual
14528378.002023-06-029013Actual
21344160.342023-12-0390111Actual
13046157.002023-04-029056Actual
13824348.002023-05-029016Actual
29768264.722024-08-019028Actual
22170291.002023-12-319067Actual
16538477.002023-08-029013Actual
18574571.002023-10-029013Actual
34950374.002024-12-319064Actual
37865197.572025-03-0290311Actual
37006246.872025-01-3190213Actual
34146499.002024-12-029017Actual
38337109.002025-04-029073Actual
6783409.002022-11-029013Actual
38493432.002025-04-029065Actual
17690339.002023-09-029014Actual
24409142.252024-03-0190411Actual
15449212.472023-06-0290612Actual
36541745.032025-01-319018Actual
38989119.912025-04-0290211Actual
18986133.002023-10-029056Actual
38632259.002025-04-029046Actual
22857216.002024-01-319065Actual
29477132.002024-08-019026Actual
27462432.912024-06-019028Actual
26458147.572024-05-0190211Actual
7763155.632022-11-029028Actual
18484150.762023-09-0290112Actual
14739336.002023-06-029015Actual
29531297.002024-08-019046Actual
24856243.002024-04-019015Actual
2544185.872024-04-0190411Actual
10524184.002023-01-319065Actual
2881537.992024-07-0290511Actual
38010110.342025-03-0290112Actual
8619231.002022-12-039066Actual
22823290.002024-01-319015Actual
24116316.002024-03-019017Actual
3740220.002022-08-029015Actual
8698232.002022-12-039017Actual
22462230.552023-12-3190611Actual
35008495.002024-12-319015Actual
5145123.002022-09-029046Actual
28648267.752024-07-029068Actual
23525119.912024-01-3190112Actual
26512151.832024-05-0190411Actual
36483374.002025-01-319067Actual
31307197.752024-09-0190213Actual
38578207.002025-04-029026Actual
19637273.002023-11-029063Actual
1357270.002022-06-029014Actual
3273154.112022-07-039028Actual
15324130.552023-06-0290411Actual
22915275.002024-01-319016Actual
20316226.302023-11-0290111Actual
9584270.002022-12-319036Actual
28907157.152024-07-0290112Actual
18934336.002023-10-029036Actual
16786327.002023-08-029065Actual
35981409.002025-01-319063Actual
3446756.082024-12-0290511Actual
18694449.002023-10-029014Actual
18373.002022-05-029073Actual
13669309.002023-05-029064Actual
16164316.242023-07-039068Actual
1948852.892023-10-0290112Actual
2096496.002023-12-039026Actual
23862286.002024-03-019065Actual
31339204.762024-09-0190613Actual
23467166.722024-01-3190611Actual
20879321.002023-12-039065Actual
18879216.002023-10-029016Actual
30305420.002024-09-019063Actual
13375193.512023-04-029028Actual
32907336.002024-11-019046Actual
14146176.842023-05-029028Actual
27376335.002024-06-019067Actual
16693243.002023-08-029064Actual
27171153.002024-06-019026Actual
5001239.002022-09-029016Actual
24327155.022024-03-0190111Actual
29557184.002024-08-019056Actual
8560144.002022-12-039056Actual
36860124.172025-01-3190112Actual
37250432.002025-03-029064Actual
8513151.002022-12-039046Actual
28528320.002024-07-029067Actual
12118170.002023-03-029067Actual
28203382.002024-07-029015Actual
19196240.482023-10-029028Actual
23267196.542024-01-319068Actual
3661203.002022-08-029064Actual
22702112.002024-01-319073Actual
1461958.002023-06-029073Actual
15952244.002023-07-039066Actual
36716145.442025-01-3190311Actual
1968240.002022-06-029017Actual
33977141.002024-12-029026Actual
8149233.002022-12-039064Actual
14913203.002023-06-029046Actual
14562306.002023-06-029063Actual
31809194.002024-10-019056Actual
16481118.852023-07-0390612Actual
8290174.002022-12-039065Actual
763218.002022-05-029066Actual
10700286.002023-01-319036Actual
27609220.982024-06-0190311Actual
7903287.002022-12-039013Actual
32933167.002024-11-019056Actual
34679203.012024-12-0290113Actual
21545115.652023-12-0390112Actual
967884.002022-12-319056Actual
12573290.002023-04-029014Actual
21788196.002023-12-319064Actual
15661288.002023-07-039064Actual
31222243.322024-09-0190612Actual
657165.002022-05-029046Actual
5845363.002022-10-029014Actual
5469466.242022-09-029018Actual
32853111.002024-11-019026Actual
8946137.452022-12-039068Actual
35711182.682024-12-3190112Actual
26370279.872024-05-019068Actual
38245653.002025-04-029013Actual
22645252.002024-01-319063Actual
11259421.002023-03-029013Actual
3458752.892024-12-0290212Actual
21993396.002023-12-319036Actual
14023243.002023-05-029017Actual
22429144.382023-12-3190411Actual
20752504.002023-12-039014Actual
6843278.002022-11-029063Actual
29054301.262024-07-0290213Actual
13635315.002023-05-029014Actual
36306484.002025-01-319036Actual
1831135.872023-09-0290211Actual
33177328.362024-11-019068Actual
38903292.002025-04-029068Actual
2755224.002022-07-039016Actual
34057199.002024-12-029056Actual
22610463.002024-01-319013Actual
22970306.002024-01-319036Actual
30773472.002024-09-019017Actual
12635235.002023-04-029064Actual
6222276.002022-10-029036Actual
10747241.002023-01-319046Actual
19962346.002023-11-029036Actual
2893532.672024-07-0290212Actual
1833898.632023-09-0290311Actual
24150237.002024-03-019067Actual
6454360.002022-10-029017Actual
34300288.972024-12-029068Actual
29236163.002024-08-019073Actual
29357436.002024-08-019015Actual
30683193.002024-09-019056Actual
29087197.752024-07-0290613Actual
10466235.002023-01-319015Actual
17875359.002023-09-029016Actual
33737126.002024-12-029073Actual
36921197.572025-01-3190612Actual
21669306.002023-12-319063Actual
28377306.002024-07-029046Actual
34413164.592024-12-0290311Actual
23975376.002024-03-019036Actual
34005479.002024-12-029036Actual
30866811.702024-09-019018Actual
32019340.482024-10-019028Actual
1931637.992023-10-0290211Actual
27341408.002024-06-019017Actual
7295129.002022-11-029026Actual
5192133.002022-09-029056Actual
24679288.002024-04-019063Actual
23112294.002024-01-319017Actual
18786216.002023-10-029015Actual
19907302.002023-11-029016Actual
20992352.002023-12-039036Actual
32345230.552024-10-0190612Actual
20632499.002023-12-039013Actual
17982111.002023-09-029056Actual
10141313.002023-01-319013Actual
10001269.272022-12-319028Actual
15893197.002023-07-039046Actual
35182270.002024-12-319046Actual
32555354.002024-11-019063Actual
3877253.002022-08-029016Actual
15242203.952023-06-0290111Actual
2539196.002022-07-039064Actual
12197302.602023-03-029018Actual
10794144.002023-01-319056Actual
12776162.002023-04-029065Actual
20667294.002023-12-039063Actual
30576436.002024-09-019016Actual
15029392.002023-06-029017Actual
2473654.002024-04-019073Actual
21399149.702023-12-0390311Actual
10387174.002023-01-319064Actual
15184211.692023-06-029068Actual
33317117.782024-11-0190411Actual
35043270.002024-12-319065Actual
39309313.542025-04-0290213Actual
18014246.002023-09-029066Actual
23147348.002024-01-319067Actual
1583960.002023-07-039026Actual
17397212.472023-08-0290611Actual
13964272.002023-05-029066Actual
4671106.002022-09-029073Actual
23769348.002024-03-019064Actual
32768417.002024-11-019065Actual
30928422.302024-09-019068Actual
17956172.002023-09-029046Actual
11180198.052023-01-319068Actual
21166230.002023-12-039067Actual
31431361.002024-10-019063Actual
24798199.002024-04-019064Actual
18106194.002023-09-029067Actual
16222206.082023-07-0390111Actual
18517211.402023-09-0290612Actual
24059199.002024-03-019066Actual
2394755.002024-03-019026Actual
36358235.002025-01-319056Actual
35156445.002024-12-319036Actual
5098226.002022-09-029036Actual
34440157.152024-12-0290411Actual
9535108.002022-12-319026Actual
29682356.002024-08-019067Actual
28403232.002024-07-029056Actual
33800306.002024-12-029064Actual
2618266.002022-07-039015Actual
32430301.262024-10-0190213Actual
17930399.002023-09-029036Actual
33556190.732024-11-0190213Actual
1687184.002023-08-029026Actual
23022216.002024-01-319056Actual
28969194.382024-07-0290612Actual
37095792.002025-03-029013Actual
6704198.052022-10-029068Actual
31068161.402024-09-0190411Actual
27496275.332024-06-019068Actual
33680336.002024-12-029063Actual
38748532.002025-04-029017Actual
33057354.002024-11-019067Actual
26751311.782024-05-0190213Actual
31644386.002024-10-019065Actual
17782221.002023-09-029015Actual
3015485.462024-08-0190113Actual
2155202.602022-06-029028Actual
28323115.002024-07-029026Actual
704109.002022-05-029056Actual
18164369.272023-09-029018Actual
31757489.002024-10-019036Actual
11871171.002023-03-029046Actual
27934317.052024-06-0190613Actual
18283180.552023-09-0290111Actual
20139199.002023-11-029067Actual
33645585.002024-12-029013Actual
16630133.002023-08-029073Actual
16951138.002023-08-029056Actual
31991617.762024-10-019018Actual
14972249.002023-06-029066Actual
37482360.002025-03-029046Actual
27901306.522024-06-0190213Actual
12525124.002023-04-029073Actual
916364.002022-12-319073Actual
24644499.002024-04-019013Actual
1065195.002023-01-319026Actual
36332297.002025-01-319046Actual
38400300.002025-04-029064Actual
36448550.002025-01-319017Actual
35128153.002024-12-319026Actual
4347276.842022-08-029018Actual
37456384.002025-03-029036Actual
11071376.852023-01-319018Actual
11775144.002023-03-029026Actual
14859111.002023-06-029026Actual
19934109.002023-11-029026Actual
39282159.152025-04-0290113Actual
3222060.332024-10-0190511Actual
22135277.002023-12-319017Actual
16844349.002023-08-029016Actual
1625026.292023-07-0390211Actual
34501289.062024-12-0290611Actual
16304123.102023-07-0390411Actual
17196243.512023-08-029068Actual
37038203.012025-01-3190613Actual
28849159.272024-07-0290611Actual
24236219.272024-03-019028Actual
14240168.852023-05-0290111Actual
3225404.122022-07-039018Actual
35333382.002024-12-319067Actual
7168203.002022-11-029065Actual
17724278.002023-09-029064Actual
25004389.002024-04-019036Actual
38365592.002025-04-029014Actual
35511230.552024-12-3190111Actual
1033170.782022-05-029028Actual
31280117.042024-09-0190113Actual
3084333.002022-07-039017Actual
29144720.002024-08-019013Actual
610259.002022-05-029036Actual
20014141.002023-11-029056Actual
2546866.722024-04-0190511Actual
30631400.002024-09-019036Actual
14295134.802023-05-0290311Actual
20047244.002023-11-029066Actual
5251228.002022-09-029066Actual
19814270.002023-11-029015Actual
38072307.152025-03-0290612Actual
8466276.002022-12-039036Actual
13186223.002023-04-029017Actual
14413108.212023-05-0290112Actual
24208405.632024-03-019018Actual
2028193.002022-06-029067Actual
19988218.002023-11-029046Actual
26337296.542024-05-019028Actual
1645058.212023-07-0390212Actual
25030214.002024-04-019046Actual
20225219.272023-11-029028Actual
17513212.472023-08-0290612Actual
20104336.002023-11-029017Actual
30894270.782024-09-019028Actual
31609391.002024-10-019015Actual
372220.002022-05-029015Actual
2946117.002022-07-039056Actual
34559138.002024-12-0290112Actual
36158459.002025-01-319015Actual
19546131.612023-10-0290612Actual
16044297.002023-07-039067Actual
34830382.002024-12-319063Actual
20575192.252023-11-0290612Actual
37632406.002025-03-029067Actual
10992230.002023-01-319067Actual
1559873.002023-07-039073Actual
27199526.002024-06-019036Actual
26430345.452024-05-0190111Actual
27636170.982024-06-0190411Actual

Generated 2025-06-01 04:07:20.048 UTC