[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778335.872024-06-1290212Actual
22135277.002024-01-119017Actual
29976197.572024-08-1290611Actual
11259421.002023-03-139013Actual
1033170.782022-05-139028Actual
11119191.992023-02-119028Actual
1357270.002022-06-139014Actual
16365107.142023-07-1490611Actual
1931637.992023-10-1390211Actual
10001269.272023-01-119028Actual
15867363.002023-07-149036Actual
10700286.002023-02-119036Actual
9584270.002023-01-119036Actual
24644499.002024-04-129013Actual
24856243.002024-04-129015Actual
26370279.872024-05-129068Actual
3677075.232025-02-1190511Actual
1745564.592023-08-1390112Actual
27199526.002024-06-129036Actual
7903287.002022-12-149013Actual
2873481.612024-07-1390211Actual
372220.002022-05-139015Actual
2766376.292024-06-1290511Actual
5578185.932022-09-139068Actual
32826495.002024-11-129016Actual
26122278.002024-05-129056Actual
35539135.872025-01-1190211Actual
27934317.052024-06-1290613Actual
32193186.932024-10-1290411Actual
6969270.002022-11-139014Actual
27582103.952024-06-1290211Actual
22765234.002024-02-119064Actual
31307197.752024-09-1290213Actual
25825535.002024-05-129014Actual
2294267.002024-02-119026Actual
8369318.002022-12-149016Actual
21399149.702023-12-1490311Actual
36193290.002025-02-119065Actual
18728278.002023-10-139064Actual
37456384.002025-03-139036Actual
1496324.002022-06-139015Actual
8513151.002022-12-149046Actual
15893197.002023-07-149046Actual
11319230.002023-03-139063Actual
21018247.002023-12-149046Actual
7247272.002022-11-139016Actual
38691401.002025-04-139066Actual
9814288.002023-01-119017Actual
22289216.242024-01-119068Actual
22045136.002024-01-119056Actual
2155202.602022-06-139028Actual
1633135.872023-07-1490511Actual
6783409.002022-11-139013Actual
9487283.002023-01-119016Actual
24679288.002024-04-129063Actual
280358.002022-07-149026Actual
17254190.122023-08-1390111Actual
2051799.702023-11-1390112Actual
28528320.002024-07-139067Actual
19168595.032023-10-139018Actual
11775144.002023-03-139026Actual
2881537.992024-07-1390511Actual
31068161.402024-09-1290411Actual
1728267.782023-08-1390211Actual
28493606.002024-07-139017Actual
3015485.462024-08-1290113Actual
3688831.612025-02-1190212Actual
15242203.952023-06-1390111Actual
18786216.002023-10-139015Actual
36569287.452025-02-119028Actual
29144720.002024-08-129013Actual
18192176.842023-09-139028Actual
916364.002023-01-119073Actual
19603432.002023-11-139013Actual
22857216.002024-02-119065Actual
20992352.002023-12-149036Actual
21788196.002024-01-119064Actual
32612214.002024-11-129073Actual
26309725.342024-05-129018Actual
37632406.002025-03-139067Actual
19722364.002023-11-139014Actual
33588310.032024-11-1290613Actual
26933171.002024-06-129073Actual
17690339.002023-09-139014Actual
38072307.152025-03-1390612Actual
34358377.362024-12-1390111Actual
1687184.002023-08-139026Actual
17196243.512023-08-139068Actual
30928422.302024-09-129068Actual
36860124.172025-02-1190112Actual
25618117.782024-04-1290612Actual
7763155.632022-11-139028Actual
21487135.872023-12-1490611Actual
33351181.612024-11-1290611Actual
13327364.722023-04-139018Actual
7497169.002022-11-139066Actual
36066649.002025-02-119014Actual
23055305.002024-02-119066Actual
21993396.002024-01-119036Actual
29027159.152024-07-1390113Actual
16844349.002023-08-139016Actual
9085220.002023-01-119063Actual
12385320.002023-04-139013Actual
8887176.842022-12-149028Actual
1173386.002022-06-139013Actual
14832291.002023-06-139016Actual
24208405.632024-03-129018Actual
2252059.272024-01-1190112Actual
28586737.462024-07-139018Actual
23734450.002024-03-129014Actual
20845309.002023-12-149015Actual
29590327.002024-08-129066Actual
1627793.312023-07-1490311Actual
21074307.002023-12-149066Actual
6222276.002022-10-139036Actual
5657280.002022-10-139013Actual
36979217.052025-02-1190113Actual
6843278.002022-11-139063Actual
2546866.722024-04-1290511Actual
34057199.002024-12-139056Actual
33529181.962024-11-1290113Actual
12056247.002023-03-139017Actual
4671106.002022-09-139073Actual
2435567.782024-03-1290211Actual
38658261.002025-04-139056Actual
31431361.002024-10-129063Actual
34413164.592024-12-1390311Actual
19370103.952023-10-1390411Actual
34267367.752024-12-139028Actual
1558171.002022-06-139065Actual
21754382.002024-01-119014Actual
18609261.002023-10-139063Actual
17982111.002023-09-139056Actual
12525124.002023-04-139073Actual
17513212.472023-08-1390612Actual
12245125.332023-03-139028Actual
22730436.002024-02-119014Actual
5049107.002022-09-139026Actual
2216216.242022-06-139068Actual
31488153.002024-10-129073Actual
12714283.002023-04-139015Actual
30603207.002024-09-129026Actual
34440157.152024-12-1390411Actual
37718407.152025-03-139028Actual
26096313.002024-05-129046Actual
26458147.572024-05-1290211Actual
1951566.722023-10-1390212Actual
10062207.152023-01-119068Actual
19546131.612023-10-1390612Actual
4208194.002022-08-139017Actual
36743143.312025-02-1190411Actual
3146172.002022-07-149067Actual
37810219.912025-03-1390111Actual
32675396.002024-11-129064Actual
31702420.002024-10-129016Actual
20575192.252023-11-1390612Actual
18014246.002023-09-139066Actual
8619231.002022-12-149066Actual
39282159.152025-04-1390113Actual
11071376.852023-02-119018Actual
29087197.752024-07-1390613Actual
39162169.912025-04-1390112Actual
3446756.082024-12-1390511Actual
30213201.262024-08-1290613Actual
18879216.002023-10-139016Actual
1417208.002022-06-139064Actual
38551344.002025-04-139016Actual
19849235.002023-11-139065Actual
35890213.542025-01-1190613Actual
38245653.002025-04-139013Actual
15754286.002023-07-149065Actual
36541745.032025-02-119018Actual
38606537.002025-04-139036Actual
7636254.002022-11-139067Actual
32966448.002024-11-129066Actual
16899320.002023-08-139036Actual
2544185.872024-04-1290411Actual
33950450.002024-12-139016Actual
1444059.272023-05-1390212Actual
17902101.002023-09-139026Actual
23649226.002024-03-129063Actual
32640672.002024-11-129014Actual
28788160.342024-07-1390411Actual
28436389.002024-07-139066Actual
28969194.382024-07-1390612Actual
2370654.002024-03-129073Actual
37508242.002025-03-139056Actual
8560144.002022-12-149056Actual
21166230.002023-12-149067Actual
28145302.002024-07-139064Actual
28238366.002024-07-139065Actual
30683193.002024-09-129056Actual
27755174.172024-06-1290112Actual
31102206.082024-09-1290611Actual
18071356.002023-09-139017Actual
31551310.002024-10-129064Actual
14562306.002023-06-139063Actual
21938226.002024-01-119016Actual
35511230.552025-01-1190111Actual
26249313.002024-05-129067Actual
22996185.002024-02-119046Actual
19934109.002023-11-139026Actual
27171153.002024-06-129026Actual
8089327.002022-12-149014Actual
30808360.002024-09-129067Actual
12447197.002023-04-139063Actual
27144335.002024-06-129016Actual
19756232.002023-11-139064Actual
11871171.002023-03-139046Actual
14295134.802023-05-1390311Actual
27376335.002024-06-129067Actual
26573170.982024-05-1290611Actual
6643176.842022-10-139028Actual
11977180.002023-03-139066Actual
10992230.002023-02-119067Actual
3273154.112022-07-149028Actual
35241338.002025-01-119066Actual
3974285.002022-08-139036Actual
28614290.482024-07-139028Actual
29264491.002024-08-129014Actual
21846336.002024-01-119015Actual
13964272.002023-05-139066Actual
35453323.812025-01-119068Actual
3006233.742024-08-1290212Actual
26512151.832024-05-1290411Actual
34830382.002025-01-119063Actual
18484150.762023-09-1390112Actual
17724278.002023-09-139064Actual
27251167.002024-06-129056Actual
31899474.002024-10-129017Actual
1527033.742023-06-1390211Actual
16538477.002023-08-139013Actual
2541480.552024-04-1290311Actual
3907026.292025-04-1390511Actual
2237589.062024-01-1190211Actual
38400300.002025-04-139064Actual
182888.002022-06-139056Actual
35419273.812025-01-119028Actual
27225369.002024-06-129046Actual
31933421.002024-10-129067Actual
11648247.002023-03-139065Actual
19430170.982023-10-1390611Actual
30096226.302024-08-1290612Actual
29557184.002024-08-129056Actual
3791927.362025-03-1390511Actual
904178.002022-05-139067Actual
37690579.882025-03-139018Actual
32019340.482024-10-129028Actual
2455527.362024-03-1290212Actual
1736335.872023-08-1390511Actual
631696.002022-10-139056Actual
14240168.852023-05-1390111Actual
29450374.002024-08-129016Actual
15541243.002023-07-149063Actual
24764436.002024-04-129014Actual
14939178.002023-06-139056Actual
2054455.022023-11-1390212Actual
2072467.002023-12-149073Actual
35593138.002025-01-1190411Actual
12952246.002023-04-139036Actual
34795646.002025-01-119013Actual
3118856.082024-09-1290212Actual
39016122.042025-04-1390311Actual
34146499.002024-12-139017Actual
28203382.002024-07-139015Actual
19637273.002023-11-139063Actual
8946137.452022-12-149068Actual
6595331.392022-10-139018Actual
32463176.692024-10-1290613Actual
16222206.082023-07-1490111Actual
36661342.252025-02-1190111Actual
15506547.002023-07-149013Actual
32311163.532024-10-1290112Actual
33765475.002024-12-139014Actual
30305420.002024-09-129063Actual
21131240.002023-12-149017Actual
3783851.822025-03-1390211Actual
17570532.002023-09-139013Actual
31041197.572024-09-1290311Actual
12999228.002023-04-139046Actual
24059199.002024-03-129066Actual
2028193.002022-06-139067Actual
33317117.782024-11-1290411Actual
26485166.722024-05-1290311Actual
12573290.002023-04-139014Actual
2443631.612024-03-1290511Actual
26070586.002024-05-129036Actual
2893532.672024-07-1390212Actual
36448550.002025-02-119017Actual
2295376.002022-07-149013Actual
2481386.002022-07-149014Actual
33800306.002024-12-139064Actual
27496275.332024-06-129068Actual
4533280.002022-09-139013Actual
2394755.002024-03-129026Actual
13764194.002023-05-139065Actual
2473654.002024-04-129073Actual
27053403.002024-06-129015Actual
23022216.002024-02-119056Actual
130952.002022-06-139073Actual
10201239.002023-02-119063Actual
2558675.232024-04-1290212Actual
30181246.872024-08-1290213Actual
14647432.002023-06-139014Actual
22915275.002024-02-119016Actual
4922218.002022-09-139065Actual
26751311.782024-05-1290213Actual
28083162.002024-07-139073Actual
20258295.032023-11-139068Actual
24001240.002024-03-129046Actual
26841600.002024-06-129013Actual
7715290.482022-11-139018Actual
28323115.002024-07-139026Actual
15150188.962023-06-139028Actual
26155382.002024-05-129066Actual
7963232.002022-12-149063Actual
1934351.822023-10-1390311Actual
31280117.042024-09-1290113Actual
692185.002022-11-139073Actual
3101468.852024-09-1290211Actual
36358235.002025-02-119056Actual
24587142.252024-03-1290612Actual
29768264.722024-08-129028Actual
33409135.872024-11-1290112Actual
34239614.732024-12-139018Actual
20139199.002023-11-139067Actual
22553226.302024-01-1190612Actual
16951138.002023-08-139056Actual
14913203.002023-06-139046Actual
2137286.932023-12-1490211Actual
23975376.002024-03-129036Actual
26430345.452024-05-1290111Actual
8760222.002022-12-149067Actual
38365592.002025-04-139014Actual
12118170.002023-03-139067Actual
4021210.002022-08-139046Actual
17782221.002023-09-139015Actual
33057354.002024-11-129067Actual
25301248.062024-04-129068Actual
24949224.002024-04-129016Actual
34089306.002024-12-139066Actual
9735170.002023-01-119066Actual
17875359.002023-09-139016Actual
4129285.002022-08-139066Actual
37250432.002025-03-139064Actual
27697214.592024-06-1290611Actual
1833898.632023-09-1390311Actual
17336148.632023-08-1390411Actual
31609391.002024-10-129015Actual
8698232.002022-12-149017Actual
3877253.002022-08-139016Actual
7824141.992022-11-139068Actual
30894270.782024-09-129028Actual
27609220.982024-06-1290311Actual
2755224.002022-07-149016Actual
36603276.842025-02-119068Actual
29915183.742024-08-1290311Actual
21669306.002024-01-119063Actual
37038203.012025-02-1190613Actual
22228376.852024-01-119018Actual
13729363.002023-05-139015Actual
29179365.002024-08-129063Actual
513273.002022-05-139016Actual
29299277.002024-08-129064Actual
743875.002022-11-139056Actual
32768417.002024-11-129065Actual
14146176.842023-05-139028Actual
291218.002022-05-139064Actual
36391359.002025-02-119066Actual
27434534.422024-06-129018Actual
2497663.002024-04-129026Actual
13824348.002023-05-139016Actual
13186223.002023-04-139017Actual
29236163.002024-08-129073Actual
967884.002023-01-119056Actual
7391178.002022-11-139046Actual
2037152.892023-11-1390311Actual
35981409.002025-02-119063Actual
38632259.002025-04-139046Actual
32881427.002024-11-129036Actual
35391614.732025-01-119018Actual
9350204.002023-01-119015Actual
26876504.002024-06-129063Actual
23407139.062024-02-1190411Actual
38157176.692025-03-1390213Actual
27462432.912024-06-129028Actual
24027205.002024-03-129056Actual
29740638.972024-08-129018Actual
23862286.002024-03-129065Actual
20197419.272023-11-139018Actual
28849159.272024-07-1390611Actual
24409142.252024-03-1290411Actual
15358201.832023-06-1390611Actual
2988869.912024-08-1290211Actual
27341408.002024-06-129017Actual
2355189.002022-07-149063Actual
38337109.002025-04-139073Actual
26214405.002024-05-129017Actual
25239475.332024-04-129018Actual
10932246.002023-02-119017Actual
12197302.602023-03-139018Actual
23920356.002024-03-129016Actual
19907302.002023-11-139016Actual
17605303.002023-09-139063Actual
5845363.002022-10-139014Actual
37892205.022025-03-1390411Actual
28111666.002024-07-139014Actual
10603240.002023-02-119016Actual
20104336.002023-11-139017Actual
32166153.952024-10-1290311Actual
16481118.852023-07-1490612Actual
27816283.742024-06-1290612Actual
5797108.002022-10-139073Actual
3084333.002022-07-149017Actual
2899210.002022-07-149046Actual
16786327.002023-08-139065Actual
15812315.002023-07-149016Actual
11180198.052023-02-119068Actual
9025330.002023-01-119013Actual
103276.002022-05-139063Actual
13879249.002023-05-139036Actual
34950374.002025-01-119064Actual
3411338.002022-08-139013Actual
15122501.092023-06-139018Actual
32053320.782024-10-129068Actual
1730990.122023-08-1390311Actual
20047244.002023-11-139066Actual
30518353.002024-09-129065Actual
20459123.102023-11-1390611Actual
2172655.002024-01-119073Actual
18164369.272023-09-139018Actual
18906118.002023-10-139026Actual
21635403.002024-01-119013Actual
16658513.002023-08-139014Actual
23827324.002024-03-129015Actual
3919075.232025-04-1390212Actual
36100362.002025-02-119064Actual
2196597.002024-01-119026Actual
15029392.002023-06-139017Actual
33023530.002024-11-129017Actual
7295129.002022-11-139026Actual
33645585.002024-12-139013Actual
12776162.002023-04-139065Actual
31729135.002024-10-129026Actual
38903292.002025-04-139068Actual
34559138.002024-12-1390112Actual
7344270.002022-11-139036Actual
43309.002022-05-139013Actual
21044181.002023-12-149056Actual
37752393.512025-03-139068Actual
23325164.592024-02-1190111Actual
20014141.002023-11-139056Actual
1766252.002023-09-139073Actual
31757489.002024-10-129036Actual
16925228.002023-08-139046Actual
31809194.002024-10-129056Actual
1734313.002022-06-139036Actual
18694449.002023-10-139014Actual
7168203.002022-11-139065Actual
33290126.292024-11-1290311Actual
27874101.252024-06-1290113Actual
23267196.542024-02-119068Actual
31160157.152024-09-1290112Actual
18986133.002023-10-139056Actual
11507216.002023-03-139064Actual
36306484.002025-02-119036Actual
5905172.002022-10-139064Actual
20632499.002023-12-149013Actual
32345230.552024-10-1290612Actual
432174.002022-05-139065Actual
13375193.512023-04-139028Actual
21426141.192023-12-1490411Actual
28377306.002024-07-139046Actual
28706316.722024-07-1390111Actual
21286219.272023-12-149068Actual
21578189.062023-12-1490612Actual
31644386.002024-10-129065Actual
25501179.492024-04-1290611Actual
34005479.002024-12-139036Actual
15449212.472023-06-1390612Actual

Generated 2025-06-12 10:23:42.223 UTC