[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 768  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23769348.002024-03-069064Actual
32733428.002024-11-069015Actual
1836598.632023-09-0790411Actual
31783275.002024-10-069046Actual
25618117.782024-04-0690612Actual
37892205.022025-03-0790411Actual
30181246.872024-08-0690213Actual
30518353.002024-09-069065Actual
7497169.002022-11-079066Actual
27086270.002024-06-069065Actual
31702420.002024-10-069016Actual
34950374.002025-01-059064Actual
1645058.212023-07-0890212Actual
23325164.592024-02-0590111Actual
37428126.002025-03-079026Actual
2558675.232024-04-0690212Actual
39282159.152025-04-0790113Actual
15358201.832023-06-0790611Actual
15952244.002023-07-089066Actual
34089306.002024-12-079066Actual
18014246.002023-09-079066Actual
21131240.002023-12-089017Actual
27609220.982024-06-0690311Actual
17041295.002023-08-079017Actual
1889178.002022-06-079066Actual
13635315.002023-05-079014Actual
4593186.002022-09-079063Actual
3599320.002022-08-079014Actual
9584270.002023-01-059036Actual
20845309.002023-12-089015Actual
1934351.822023-10-0790311Actual
15242203.952023-06-0790111Actual
28403232.002024-07-079056Actual
34440157.152024-12-0790411Actual
5469466.242022-09-079018Actual
27816283.742024-06-0690612Actual
3803829.482025-03-0790212Actual
5905172.002022-10-079064Actual
2755224.002022-07-089016Actual
7715290.482022-11-079018Actual
38458358.002025-04-079015Actual
27462432.912024-06-069028Actual
36716145.442025-02-0590311Actual
27874101.252024-06-0690113Actual
20992352.002023-12-089036Actual
32139139.062024-10-0690211Actual
9271261.002023-01-059064Actual
28436389.002024-07-079066Actual
13964272.002023-05-079066Actual
1033170.782022-05-079028Actual
17196243.512023-08-079068Actual
2370654.002024-03-069073Actual
35539135.872025-01-0590211Actual
2881537.992024-07-0790511Actual
24644499.002024-04-069013Actual
35391614.732025-01-059018Actual
3273154.112022-07-089028Actual
28586737.462024-07-079018Actual
30483369.002024-09-069015Actual
7247272.002022-11-079016Actual
3118856.082024-09-0690212Actual
2394755.002024-03-069026Actual
21074307.002023-12-089066Actual
32193186.932024-10-0690411Actual
28614290.482024-07-079028Actual
12525124.002023-04-079073Actual
28648267.752024-07-079068Actual
1027995.002023-02-059073Actual
2037152.892023-11-0790311Actual
3562030.552025-01-0590511Actual
30425409.002024-09-069064Actual
38551344.002025-04-079016Actual
4068112.002022-08-079056Actual
2107328.362022-06-079018Actual
12056247.002023-03-079017Actual
6454360.002022-10-079017Actual
22553226.302024-01-0590612Actual
26784211.782024-05-0690613Actual
28761141.192024-07-0790311Actual
25797115.002024-05-069073Actual
32253163.532024-10-0690611Actual
2541480.552024-04-0690311Actual
3222060.332024-10-0690511Actual
24269316.242024-03-069068Actual
8089327.002022-12-089014Actual
36100362.002025-02-059064Actual
6969270.002022-11-079014Actual
2546866.722024-04-0690511Actual
8698232.002022-12-089017Actual
20316226.302023-11-0790111Actual
1065195.002023-02-059026Actual
14413108.212023-05-0790112Actual
28377306.002024-07-079046Actual
33351181.612024-11-0690611Actual
8760222.002022-12-089067Actual
3411338.002022-08-079013Actual
16658513.002023-08-079014Actual
15919174.002023-07-089056Actual
26841600.002024-06-069013Actual
7903287.002022-12-089013Actual
26070586.002024-05-069036Actual
38280358.002025-04-079063Actual
18574571.002023-10-079013Actual
3974285.002022-08-079036Actual
18694449.002023-10-079014Actual
4208194.002022-08-079017Actual
20752504.002023-12-089014Actual
14939178.002023-06-079056Actual
21545115.652023-12-0890112Actual
24409142.252024-03-0690411Actual
24949224.002024-04-069016Actual
43309.002022-05-079013Actual
2539196.002022-07-089064Actual
29144720.002024-08-069013Actual
182888.002022-06-079056Actual
28849159.272024-07-0790611Actual
29299277.002024-08-069064Actual
31933421.002024-10-069067Actual
15626358.002023-07-089014Actual
17724278.002023-09-079064Actual
9535108.002023-01-059026Actual
16130198.052023-07-089028Actual
3740220.002022-08-079015Actual
29647494.002024-08-069017Actual
29860316.722024-08-0690111Actual
18517211.402023-09-0790612Actual
29915183.742024-08-0690311Actual
372220.002022-05-079015Actual
6783409.002022-11-079013Actual
30213201.262024-08-0690613Actual
1748265.652023-08-0790212Actual
6704198.052022-10-079068Actual
2852300.002022-07-089036Actual
27144335.002024-06-069016Actual
11119191.992023-02-059028Actual
24236219.272024-03-069028Actual
17076213.002023-08-079067Actual
20398129.482023-11-0790411Actual
23022216.002024-02-059056Actual
16751320.002023-08-079015Actual
15324130.552023-06-0790411Actual
6046214.002022-10-079065Actual
8228240.002022-12-089015Actual
36358235.002025-02-059056Actual
3005268.002022-07-089066Actual
22019230.002024-01-059046Actual
33858348.002024-12-079015Actual
29976197.572024-08-0690611Actual
31842346.002024-10-069066Actual
24116316.002024-03-069017Actual
29768264.722024-08-069028Actual
5984278.002022-10-079015Actual
11648247.002023-03-079065Actual
33645585.002024-12-079013Actual
19814270.002023-11-079015Actual
11871171.002023-03-079046Actual
18106194.002023-09-079067Actual
4719295.002022-09-079014Actual
3146172.002022-07-089067Actual
5098226.002022-09-079036Actual
32430301.262024-10-0690213Actual
14528378.002023-06-079013Actual
18283180.552023-09-0790111Actual
37865197.572025-03-0790311Actual
13931154.002023-05-079056Actual
29682356.002024-08-069067Actual
4021210.002022-08-079046Actual
30808360.002024-09-069067Actual
24027205.002024-03-069056Actual
243392.002022-07-089073Actual
11824270.002023-03-079036Actual
35453323.812025-01-059068Actual
2438291.192024-03-0690311Actual
20632499.002023-12-089013Actual
23734450.002024-03-069014Actual
16538477.002023-08-079013Actual
32675396.002024-11-069064Actual
1931637.992023-10-0790211Actual
8513151.002022-12-089046Actual
35711182.682025-01-0590112Actual
13436257.152023-04-079068Actual
16925228.002023-08-079046Actual
2443631.612024-03-0690511Actual
5845363.002022-10-079014Actual
14355135.872023-05-0790611Actual
17982111.002023-09-079056Actual
15867363.002023-07-089036Actual
24150237.002024-03-069067Actual
2455527.362024-03-0690212Actual
2294267.002024-02-059026Actual
33737126.002024-12-079073Actual
35333382.002025-01-059067Actual
38072307.152025-03-0790612Actual
27636170.982024-06-0690411Actual
34267367.752024-12-079028Actual
2497663.002024-04-069026Actual
12197302.602023-03-079018Actual
22765234.002024-02-059064Actual
4129285.002022-08-079066Actual
15754286.002023-07-089065Actual
28026445.002024-07-079063Actual
31899474.002024-10-069017Actual
763218.002022-05-079066Actual
23467166.722024-02-0590611Actual
3661203.002022-08-079064Actual
5719218.002022-10-079063Actual
19694124.002023-11-079073Actual
31222243.322024-09-0690612Actual
32768417.002024-11-069065Actual
19907302.002023-11-079016Actual
37810219.912025-03-0790111Actual
22228376.852024-01-059018Actual
1426834.802023-05-0790211Actual
34706227.572024-12-0790213Actual
2054455.022023-11-0790212Actual
12855211.002023-04-079016Actual
28145302.002024-07-079064Actual
31551310.002024-10-069064Actual
20258295.032023-11-079068Actual
37250432.002025-03-079064Actual
9735170.002023-01-059066Actual
38989119.912025-04-0790211Actual
20667294.002023-12-089063Actual
23975376.002024-03-069036Actual
11319230.002023-03-079063Actual
28296459.002024-07-079016Actual
37130526.002025-03-079063Actual
36802159.272025-02-0590611Actual
18484150.762023-09-0790112Actual
23649226.002024-03-069063Actual
21846336.002024-01-059015Actual
13548326.002023-05-079063Actual
25955399.002024-05-069065Actual
9487283.002023-01-059016Actual
7295129.002022-11-079026Actual
14774204.002023-06-079065Actual
34795646.002025-01-059013Actual
29087197.752024-07-0790613Actual
31431361.002024-10-069063Actual
27171153.002024-06-069026Actual
9953487.452023-01-059018Actual
29357436.002024-08-069015Actual
27496275.332024-06-069068Actual
15122501.092023-06-079018Actual
26309725.342024-05-069018Actual
804181.002022-12-089073Actual
26458147.572024-05-0690211Actual
30034155.022024-08-0690112Actual
5517202.602022-09-079028Actual
30270745.002024-09-069013Actual
33235307.152024-11-0690111Actual
37038203.012025-02-0590613Actual
24764436.002024-04-069014Actual
24891251.002024-04-069065Actual
25301248.062024-04-069068Actual
39309313.542025-04-0790213Actual
1781193.002022-06-079046Actual
56193.002022-05-079026Actual
16304123.102023-07-0890411Actual
14562306.002023-06-079063Actual
3332210.182022-07-089068Actual
27934317.052024-06-0690613Actual
27053403.002024-06-069015Actual
5049107.002022-09-079026Actual
28203382.002024-07-079015Actual
9025330.002023-01-059013Actual
36066649.002025-02-059014Actual
11586273.002023-03-079015Actual
22645252.002024-02-059063Actual
18373.002022-05-079073Actual
29531297.002024-08-069046Actual
3438670.972024-12-0790211Actual
29590327.002024-08-069066Actual
33800306.002024-12-079064Actual
16693243.002023-08-079064Actual
32403190.732024-10-0690113Actual
35208172.002025-01-059056Actual
20575192.252023-11-0790612Actual
34239614.732024-12-079018Actual
32640672.002024-11-069014Actual
36391359.002025-02-059066Actual
16951138.002023-08-079056Actual
31516547.002024-10-069014Actual
29450374.002024-08-069016Actual
33892397.002024-12-079065Actual
7108195.002022-11-079015Actual
32311163.532024-10-0690112Actual
7576360.002022-11-079017Actual
23233204.122024-02-059028Actual
2676268.002022-07-089065Actual
33409135.872024-11-0690112Actual
9211330.002023-01-059014Actual
34300288.972024-12-079068Actual
6516241.002022-10-079067Actual
38691401.002025-04-079066Actual
34915604.002025-01-059014Actual
1527033.742023-06-0790211Actual
34501289.062024-12-0790611Actual
37401386.002025-03-079016Actual
35182270.002025-01-059046Actual
35008495.002025-01-059015Actual
1687184.002023-08-079026Actual
21286219.272023-12-089068Actual
6595331.392022-10-079018Actual
31307197.752024-09-0690213Actual
27697214.592024-06-0690611Actual
29054301.262024-07-0790213Actual
16164316.242023-07-089068Actual
18960169.002023-10-079046Actual
12385320.002023-04-079013Actual
21487135.872023-12-0890611Actual
39342285.472025-04-0790613Actual
3015485.462024-08-0690113Actual
24327155.022024-03-0690111Actual
1627793.312023-07-0890311Actual
1866661.002023-10-079073Actual
23920356.002024-03-069016Actual
34181277.002024-12-079067Actual
22915275.002024-02-059016Actual
30866811.702024-09-069018Actual
21224520.792023-12-089018Actual
743875.002022-11-079056Actual
37508242.002025-03-079056Actual
26933171.002024-06-069073Actual
36541745.032025-02-059018Actual
1728267.782023-08-0790211Actual
2538732.672024-04-0690211Actual
12306166.242023-03-079068Actual
2555992.252024-04-0690112Actual
14295134.802023-05-0790311Actual
10603240.002023-02-059016Actual
7029214.002022-11-079064Actual
37343347.002025-03-079065Actual
13905211.002023-05-079046Actual
2172655.002024-01-059073Actual
22429144.382024-01-0590411Actual
24001240.002024-03-069046Actual
38606537.002025-04-079036Actual
23380115.652024-02-0590311Actual
34559138.002024-12-0790112Actual
20047244.002023-11-079066Actual
17817288.002023-09-079065Actual
19988218.002023-11-079046Actual
432174.002022-05-079065Actual
2766376.292024-06-0690511Actual
8887176.842022-12-089028Actual
1736335.872023-08-0790511Actual
36483374.002025-02-059067Actual
1529783.742023-06-0790311Actual
21754382.002024-01-059014Actual
22702112.002024-02-059073Actual
26961464.002024-06-069014Actual
28083162.002024-07-079073Actual
23353107.142024-02-0590211Actual
37952201.832025-03-0790611Actual
15812315.002023-07-089016Actual
10700286.002023-02-059036Actual
15184211.692023-06-079068Actual
33057354.002024-11-069067Actual
36860124.172025-02-0590112Actual
26573170.982024-05-0690611Actual
13824348.002023-05-079016Actual
10992230.002023-02-059067Actual
27554305.022024-06-0690111Actual
231270.002022-05-079014Actual
26096313.002024-05-069046Actual
1092160.182022-05-079068Actual
1831135.872023-09-0790211Actual
8619231.002022-12-089066Actual
3798278.002022-08-079065Actual
27341408.002024-06-069017Actual
2544185.872024-04-0690411Actual
22135277.002024-01-059017Actual
26042121.002024-05-069026Actual
1385188.002023-05-079026Actual
35156445.002025-01-059036Actual
3006233.742024-08-0690212Actual
31757489.002024-10-069036Actual
16044297.002023-07-089067Actual
1231276.002022-06-079063Actual
3907026.292025-04-0790511Actual
8290174.002022-12-089065Actual
35566144.382025-01-0590311Actual
38903292.002025-04-079068Actual
610259.002022-05-079036Actual
3688831.612025-02-0590212Actual
12573290.002023-04-079014Actual
15449212.472023-06-0790612Actual
2137286.932023-12-0890211Actual
34146499.002024-12-079017Actual
8149233.002022-12-089064Actual
21993396.002024-01-059036Actual
4347276.842022-08-079018Actual
1461958.002023-06-079073Actual
35772307.152025-01-0590612Actual
25146414.002024-04-069017Actual
35511230.552025-01-0590111Actual
25089291.002024-04-069066Actual
22347216.722024-01-0590111Actual
16573270.002023-08-079063Actual
22462230.552024-01-0590611Actual
17162160.182023-08-079028Actual
19849235.002023-11-079065Actual
12714283.002023-04-079015Actual
30576436.002024-09-069016Actual
27284320.002024-06-069066Actual
12635235.002023-04-079064Actual
10327270.002023-02-059014Actual
3473196.002022-08-079063Actual
3877253.002022-08-079016Actual
38188360.912025-03-0790613Actual
19962346.002023-11-079036Actual
14471163.532023-05-0790612Actual
16481118.852023-07-0890612Actual
12952246.002023-04-079036Actual
30096226.302024-08-0690612Actual
6125216.002022-10-079016Actual
1833898.632023-09-0790311Actual
34679203.012024-12-0790113Actual
16009327.002023-07-089017Actual
33023530.002024-11-069017Actual
37187159.002025-03-079073Actual
33471212.472024-11-0690612Actual
19018299.002023-10-079066Actual
13669309.002023-05-079064Actual
6843278.002022-11-079063Actual
29942176.292024-08-0690411Actual
4533280.002022-09-079013Actual
25004389.002024-04-069036Actual
13513441.002023-05-079013Actual
22996185.002024-02-059046Actual
31644386.002024-10-069065Actual
33588310.032024-11-0690613Actual
27199526.002024-06-069036Actual
29392315.002024-08-069065Actual
21166230.002023-12-089067Actual
36306484.002025-02-059036Actual
38365592.002025-04-079014Actual
35043270.002025-01-059065Actual
8946137.452022-12-089068Actual
23557151.832024-02-0590612Actual
20139199.002023-11-079067Actual
7963232.002022-12-089063Actual
31041197.572024-09-0690311Actual
32881427.002024-11-069036Actual
18906118.002023-10-079026Actual
13327364.722023-04-079018Actual
18164369.272023-09-079018Actual
19722364.002023-11-079014Actual
22170291.002024-01-059067Actual
39162169.912025-04-0790112Actual
24208405.632024-03-069018Actual
30894270.782024-09-069028Actual
18786216.002023-10-079015Actual
9814288.002023-01-059017Actual
11445346.002023-03-079014Actual
5145123.002022-09-079046Actual
38337109.002025-04-079073Actual
27582103.952024-06-0690211Actual
2145328.422023-12-0890511Actual
24798199.002024-04-069064Actual
36278126.002025-02-059026Actual
22823290.002024-02-059015Actual
34005479.002024-12-079036Actual
38493432.002025-04-079065Actual
15893197.002023-07-089046Actual
26370279.872024-05-069068Actual
1139754.002023-03-079073Actual
21426141.192023-12-0890411Actual
2196597.002024-01-059026Actual
6375154.002022-10-079066Actual
35981409.002025-02-059063Actual
25267237.452024-04-069028Actual
2618266.002022-07-089015Actual
19934109.002023-11-079026Actual
25703480.002024-05-069013Actual
38841620.792025-04-079018Actual
23055305.002024-02-059066Actual
2473654.002024-04-069073Actual
36689107.142025-02-0590211Actual
15064294.002023-06-079067Actual
22970306.002024-02-059036Actual
11259421.002023-03-079013Actual
1432291.192023-05-0790411Actual
29505528.002024-08-069036Actual
31339204.762024-09-0690613Actual
35298460.002025-01-059017Actual
21578189.062023-12-0890612Actual
38245653.002025-04-079013Actual
13729363.002023-05-079015Actual
27755174.172024-06-0690112Actual
28351571.002024-07-079036Actual
2034462.462023-11-0790211Actual
25860370.002024-05-069064Actual
692185.002022-11-079073Actual
25239475.332024-04-069018Actual
14118451.092023-05-079018Actual
1559873.002023-07-089073Actual
29477132.002024-08-069026Actual
13764194.002023-05-079065Actual
33529181.962024-11-0690113Actual
33263112.462024-11-0690211Actual
6173104.002022-10-079026Actual
8369318.002022-12-089016Actual
38961259.272025-04-0790111Actual
5251228.002022-09-079066Actual
7763155.632022-11-079028Actual
2237589.062024-01-0590211Actual
15150188.962023-06-079028Actual
33765475.002024-12-079014Actual
21344160.342023-12-0890111Actual
16844349.002023-08-079016Actual
3925132.002022-08-079026Actual
26632174.172024-05-0690112Actual
33950450.002024-12-079016Actual
513273.002022-05-079016Actual
11977180.002023-03-079066Actual
32612214.002024-11-069073Actual
32345230.552024-10-0690612Actual
844221.002022-05-079017Actual
11507216.002023-03-079064Actual
18879216.002023-10-079016Actual
17570532.002023-09-079013Actual
39224283.742025-04-0790612Actual
31068161.402024-09-0690411Actual
32019340.482024-10-069028Actual
3573975.232025-01-0590212Actual
1745564.592023-08-0790112Actual
32966448.002024-11-069066Actual
1625026.292023-07-0890211Actual
2155202.602022-06-079028Actual
28907157.152024-07-0790112Actual
27991699.002024-07-079013Actual
38632259.002025-04-079046Actual
5001239.002022-09-079016Actual
9350204.002023-01-059015Actual
27225369.002024-06-069046Actual
19110351.002023-10-079067Actual
23147348.002024-02-059067Actual
11180198.052023-02-059068Actual
17875359.002023-09-079016Actual
14180216.242023-05-079068Actual
18934336.002023-10-079036Actual
14023243.002023-05-079017Actual
31809194.002024-10-069056Actual
21635403.002024-01-059013Actual
32520585.002024-11-069013Actual
2042577.362023-11-0790511Actual
17605303.002023-09-079063Actual
38157176.692025-03-0790213Actual
30773472.002024-09-069017Actual
1417208.002022-06-079064Actual
5578185.932022-09-079068Actual
2028193.002022-06-079067Actual
8466276.002022-12-089036Actual
23827324.002024-03-069015Actual
29264491.002024-08-069014Actual
20787288.002023-12-089064Actual
32933167.002024-11-069056Actual
17336148.632023-08-0790411Actual
12245125.332023-03-079028Actual
37632406.002025-03-079067Actual
19196240.482023-10-079028Actual
16423111.402023-07-0890112Actual
24528102.892024-03-0690112Actual
15029392.002023-06-079017Actual
36448550.002025-02-059017Actual
18071356.002023-09-079017Actual
31729135.002024-10-069026Actual
7824141.992022-11-079068Actual
22256182.902024-01-059028Actual
26430345.452024-05-0690111Actual
14832291.002023-06-079016Actual
37095792.002025-03-079013Actual
34830382.002025-01-059063Actual
5657280.002022-10-079013Actual
18225273.812023-09-079068Actual
10141313.002023-02-059013Actual
14859111.002023-06-079026Actual
2096496.002023-12-089026Actual
9631156.002023-01-059046Actual
16102458.672023-07-089018Actual
36921197.572025-02-0590612Actual
20879321.002023-12-089065Actual
7636254.002022-11-079067Actual
18609261.002023-10-079063Actual
5390178.002022-09-079067Actual
5330213.002022-09-079017Actual
30362168.002024-09-069073Actual
26751311.782024-05-0690213Actual
11071376.852023-02-059018Actual
26122278.002024-05-069056Actual
22857216.002024-02-059065Actual
21399149.702023-12-0890311Actual
19288206.082023-10-0790111Actual
18426125.232023-09-0790611Actual
4671106.002022-09-079073Actual
3225404.122022-07-089018Actual
12776162.002023-04-079065Actual
14681218.002023-06-079064Actual
36661342.252025-02-0590111Actual
4454196.542022-08-079068Actual
30631400.002024-09-069036Actual
19756232.002023-11-079064Actual
23112294.002024-02-059017Actual
26485166.722024-05-0690311Actual
25920462.002024-05-069015Actual
1948852.892023-10-0790112Actual
7344270.002022-11-079036Actual
17956172.002023-09-079046Actual
21044181.002023-12-089056Actual
26995306.002024-06-069064Actual

Generated 2025-06-06 08:32:53.368 UTC