[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21224520.792023-11-209018Actual
39342285.472025-03-2090613Actual
18728278.002023-09-199064Actual
38578207.002025-03-209026Actual
14471163.532023-04-1990612Actual
30305420.002024-08-199063Actual
35830106.522024-12-1890113Actual
6222276.002022-09-199036Actual
38493432.002025-03-209065Actual
15358201.832023-05-2090611Actual
26249313.002024-04-189067Actual
21754382.002023-12-189014Actual
11507216.002023-02-179064Actual
6783409.002022-10-209013Actual
7108195.002022-10-209015Actual
30631400.002024-08-199036Actual
25738362.002024-04-189063Actual
34440157.152024-11-1990411Actual
3446756.082024-11-1990511Actual
4068112.002022-07-209056Actual
2034462.462023-10-2090211Actual
17041295.002023-07-209017Actual
32463176.692024-09-1890613Actual
34795646.002024-12-189013Actual
10327270.002023-01-189014Actual
29477132.002024-07-199026Actual
28403232.002024-06-199056Actual
36193290.002025-01-189065Actual
9535108.002022-12-189026Actual
19962346.002023-10-209036Actual
35241338.002024-12-189066Actual
16951138.002023-07-209056Actual
27609220.982024-05-1990311Actual
10794144.002023-01-189056Actual
15867363.002023-06-209036Actual
32193186.932024-09-1890411Actual
29860316.722024-07-1990111Actual
2435567.782024-02-1790211Actual
31702420.002024-09-189016Actual
29054301.262024-06-1990213Actual
28528320.002024-06-199067Actual
2394755.002024-02-179026Actual
19694124.002023-10-209073Actual
30213201.262024-07-1990613Actual
31729135.002024-09-189026Actual
16423111.402023-06-2090112Actual
3222060.332024-09-1890511Actual
8946137.452022-11-209068Actual
14058321.002023-04-199067Actual
31102206.082024-08-1990611Actual
17902101.002023-08-209026Actual
31551310.002024-09-189064Actual
18821330.002023-09-199065Actual
26961464.002024-05-199014Actual
39224283.742025-03-2090612Actual
3015485.462024-07-1990113Actual
182888.002022-05-209056Actual
5719218.002022-09-199063Actual
14774204.002023-05-209065Actual
15506547.002023-06-209013Actual
3084333.002022-06-209017Actual
35419273.812024-12-189028Actual
16481118.852023-06-2090612Actual
13905211.002023-04-199046Actual
7497169.002022-10-209066Actual
25239475.332024-03-199018Actual
23055305.002024-01-189066Actual
610259.002022-04-199036Actual
3677075.232025-01-1890511Actual
16751320.002023-07-209015Actual
3783851.822025-02-1790211Actual
17982111.002023-08-209056Actual
2873481.612024-06-1990211Actual
4671106.002022-08-209073Actual
15919174.002023-06-209056Actual
10932246.002023-01-189017Actual
24949224.002024-03-199016Actual
12118170.002023-02-179067Actual
30866811.702024-08-199018Actual
24856243.002024-03-199015Actual
36603276.842025-01-189068Actual
2172655.002023-12-189073Actual
8290174.002022-11-209065Actual
2196597.002023-12-189026Actual
21399149.702023-11-2090311Actual
37343347.002025-02-179065Actual
18960169.002023-09-199046Actual
37006246.872025-01-1890213Actual
1939776.292023-09-1990511Actual
8417109.002022-11-209026Actual
6969270.002022-10-209014Actual
34887158.002024-12-189073Actual
31339204.762024-08-1990613Actual
10992230.002023-01-189067Actual
24764436.002024-03-199014Actual
2155202.602022-05-209028Actual
2137286.932023-11-2090211Actual
25797115.002024-04-189073Actual
36251526.002025-01-189016Actual
25056103.002024-03-199056Actual
37130526.002025-02-179063Actual
35333382.002024-12-189067Actual
5845363.002022-09-199014Actual
25703480.002024-04-189013Actual
29647494.002024-07-199017Actual
8149233.002022-11-209064Actual
6595331.392022-09-199018Actual
2028193.002022-05-209067Actual
11648247.002023-02-179065Actual
10603240.002023-01-189016Actual
31991617.762024-09-189018Actual
19370103.952023-09-1990411Actual
20258295.032023-10-209068Actual
10466235.002023-01-189015Actual
37187159.002025-02-179073Actual
32675396.002024-10-199064Actual
37952201.832025-02-1790611Actual
13669309.002023-04-199064Actual
34679203.012024-11-1990113Actual
34005479.002024-11-199036Actual
5192133.002022-08-209056Actual
13375193.512023-03-209028Actual
11259421.002023-02-179013Actual
12245125.332023-02-179028Actual
291218.002022-04-199064Actual
20879321.002023-11-209065Actual
29264491.002024-07-199014Actual
37482360.002025-02-179046Actual
15719251.002023-06-209015Actual
21344160.342023-11-2090111Actual
16786327.002023-07-209065Actual
38869223.812025-03-209028Actual
13964272.002023-04-199066Actual
30270745.002024-08-199013Actual
28586737.462024-06-199018Actual
32907336.002024-10-199046Actual
30518353.002024-08-199065Actual
2946117.002022-06-209056Actual
28145302.002024-06-199064Actual
21426141.192023-11-2090411Actual
3925132.002022-07-209026Actual
31899474.002024-09-189017Actual
14413108.212023-04-1990112Actual
1625026.292023-06-2090211Actual
34950374.002024-12-189064Actual
5905172.002022-09-199064Actual
5049107.002022-08-209026Actual
2497663.002024-03-199026Actual
12573290.002023-03-209014Actual
11119191.992023-01-189028Actual
2355189.002022-06-209063Actual
28203382.002024-06-199015Actual
36569287.452025-01-189028Actual
1191890.002023-02-179056Actual
24679288.002024-03-199063Actual
32881427.002024-10-199036Actual
10747241.002023-01-189046Actual
27284320.002024-05-199066Actual
29740638.972024-07-199018Actual
21545115.652023-11-2090112Actual
4454196.542022-07-209068Actual
38903292.002025-03-209068Actual
31307197.752024-08-1990213Actual
23205360.182024-01-189018Actual
20992352.002023-11-209036Actual
2893532.672024-06-1990212Actual
15184211.692023-05-209068Actual
38691401.002025-03-209066Actual
22078278.002023-12-189066Actual
13729363.002023-04-199015Actual
28706316.722024-06-1990111Actual
39104252.892025-03-2090611Actual
29531297.002024-07-199046Actual
9487283.002022-12-189016Actual
2054455.022023-10-2090212Actual
23147348.002024-01-189067Actual
7824141.992022-10-209068Actual
2766376.292024-05-1990511Actual
16925228.002023-07-209046Actual
34501289.062024-11-1990611Actual
3974285.002022-07-209036Actual
33950450.002024-11-199016Actual
21993396.002023-12-189036Actual
22730436.002024-01-189014Actual
25181297.002024-03-199067Actual
17134396.542023-07-209018Actual
2653933.742024-04-1890511Actual
20752504.002023-11-209014Actual
34031321.002024-11-199046Actual
18786216.002023-09-199015Actual
12197302.602023-02-179018Actual
37215637.002025-02-179014Actual
23975376.002024-02-179036Actual
24001240.002024-02-179046Actual
35772307.152024-12-1890612Actual
39016122.042025-03-2090311Actual
19722364.002023-10-209014Actual
14887343.002023-05-209036Actual
24528102.892024-02-1790112Actual
9953487.452022-12-189018Actual
11824270.002023-02-179036Actual
23769348.002024-02-179064Actual
844221.002022-04-199017Actual
5098226.002022-08-209036Actual
26512151.832024-04-1890411Actual
1559873.002023-06-209073Actual
35593138.002024-12-1890411Actual
14859111.002023-05-209026Actual
20047244.002023-10-209066Actual
25825535.002024-04-189014Actual
27991699.002024-06-199013Actual
37095792.002025-02-179013Actual
23407139.062024-01-1890411Actual
19546131.612023-09-1990612Actual
34239614.732024-11-199018Actual
19988218.002023-10-209046Actual
15122501.092023-05-209018Actual
12306166.242023-02-179068Actual
5251228.002022-08-209066Actual
2343436.932024-01-1890511Actual
22347216.722023-12-1890111Actual
1633135.872023-06-2090511Actual
8228240.002022-11-209015Actual
20459123.102023-10-2090611Actual
28969194.382024-06-1990612Actual
1781193.002022-05-209046Actual
5657280.002022-09-199013Actual
20104336.002023-10-209017Actual
23233204.122024-01-189028Actual
30657232.002024-08-199046Actual
1745564.592023-07-2090112Actual
2473654.002024-03-199073Actual
27636170.982024-05-1990411Actual
5578185.932022-08-209068Actual
24644499.002024-03-199013Actual
1685101.002022-05-209026Actual
1461958.002023-05-209073Actual
1444059.272023-04-1990212Actual
35182270.002024-12-189046Actual
12952246.002023-03-209036Actual
15893197.002023-06-209046Actual
33317117.782024-10-1990411Actual
24327155.022024-02-1790111Actual
23267196.542024-01-189068Actual
30894270.782024-08-199028Actual
35566144.382024-12-1890311Actual
25359226.302024-03-1990111Actual
37308432.002025-02-179015Actual
24409142.252024-02-1790411Actual
38841620.792025-03-209018Actual
30603207.002024-08-199026Actual
18906118.002023-09-199026Actual
18164369.272023-08-209018Actual
7715290.482022-10-209018Actual
16009327.002023-06-209017Actual
31809194.002024-09-189056Actual
32166153.952024-09-1890311Actual
4208194.002022-07-209017Actual
1529783.742023-05-2090311Actual
3877253.002022-07-209016Actual
5390178.002022-08-209067Actual
20632499.002023-11-209013Actual
27755174.172024-05-1990112Actual
33977141.002024-11-199026Actual
20667294.002023-11-209063Actual
2881537.992024-06-1990511Actual
9025330.002022-12-189013Actual
22135277.002023-12-189017Actual
1866661.002023-09-199073Actual
38458358.002025-03-209015Actual
3225404.122022-06-209018Actual
103276.002022-04-199063Actual
1527033.742023-05-2090211Actual
27462432.912024-05-199028Actual
22045136.002023-12-189056Actual
30576436.002024-08-199016Actual
35208172.002024-12-189056Actual
10524184.002023-01-189065Actual
1736335.872023-07-2090511Actual
14913203.002023-05-209046Actual
8513151.002022-11-209046Actual
18694449.002023-09-199014Actual
23525119.912024-01-1890112Actual
9735170.002022-12-189066Actual
967884.002022-12-189056Actual
23325164.592024-01-1890111Actual
14681218.002023-05-209064Actual
36689107.142025-01-1890211Actual
27901306.522024-05-1990213Actual
4922218.002022-08-209065Actual
10853239.002023-01-189066Actual
17397212.472023-07-2090611Actual
17956172.002023-08-209046Actual
1027995.002023-01-189073Actual
26155382.002024-04-189066Actual
3005268.002022-06-209066Actual
10700286.002023-01-189036Actual
32311163.532024-09-1890112Actual
18426125.232023-08-2090611Actual
6704198.052022-09-199068Actual
22765234.002024-01-189064Actual
34300288.972024-11-199068Actual
34089306.002024-11-199066Actual
30683193.002024-08-199056Actual
692185.002022-10-209073Actual
15324130.552023-05-2090411Actual
30928422.302024-08-199068Actual
29027159.152024-06-1990113Actual
33680336.002024-11-199063Actual
16102458.672023-06-209018Actual
14240168.852023-04-1990111Actual
30390490.002024-08-199014Actual
35128153.002024-12-189026Actual
3118856.082024-08-1990212Actual
22429144.382023-12-1890411Actual
904178.002022-04-199067Actual
14528378.002023-05-209013Actual
36306484.002025-01-189036Actual
7295129.002022-10-209026Actual
16044297.002023-06-209067Actual
7963232.002022-11-209063Actual
27874101.252024-05-1990113Actual
32733428.002024-10-199015Actual
25920462.002024-04-189015Actual
2145328.422023-11-2090511Actual
15064294.002023-05-209067Actual
657165.002022-04-199046Actual
5984278.002022-09-199015Actual
14180216.242023-04-199068Actual
32345230.552024-09-1890612Actual
13879249.002023-04-199036Actual
19110351.002023-09-199067Actual
11180198.052023-01-189068Actual
30773472.002024-08-199017Actual
35857222.312024-12-1890213Actual
12714283.002023-03-209015Actual
16630133.002023-07-209073Actual
37865197.572025-02-1790311Actual
23734450.002024-02-179014Actual
6375154.002022-09-199066Actual
11727249.002023-02-179016Actual
38748532.002025-03-209017Actual
2852300.002022-06-209036Actual
804181.002022-11-209073Actual
2216216.242022-05-209068Actual
25030214.002024-03-199046Actual
8089327.002022-11-209014Actual
37250432.002025-02-179064Actual
38337109.002025-03-209073Actual
26632174.172024-04-1890112Actual
13607118.002023-04-199073Actual
38989119.912025-03-2090211Actual
2294267.002024-01-189026Actual
16658513.002023-07-209014Actual
31783275.002024-09-189046Actual
1290383.002023-03-209026Actual
13513441.002023-04-199013Actual
6643176.842022-09-199028Actual
7763155.632022-10-209028Actual
38551344.002025-03-209016Actual
21788196.002023-12-189064Actual
11586273.002023-02-179015Actual
30096226.302024-07-1990612Actual
24798199.002024-03-199064Actual
20139199.002023-10-209067Actual
1558171.002022-05-209065Actual
13327364.722023-03-209018Actual
15754286.002023-06-209065Actual
1836598.632023-08-2090411Actual
38961259.272025-03-2090111Actual
21846336.002023-12-189015Actual
8887176.842022-11-209028Actual
26337296.542024-04-189028Actual
20225219.272023-10-209028Actual
2618266.002022-06-209015Actual
29144720.002024-07-199013Actual
36716145.442025-01-1890311Actual
16984315.002023-07-209066Actual
13436257.152023-03-209068Actual
3006233.742024-07-1990212Actual
3551107.002022-07-209073Actual
29802346.542024-07-199068Actual
39309313.542025-03-2090213Actual
20197419.272023-10-209018Actual
11445346.002023-02-179014Actual
22402115.652023-12-1890311Actual
3907026.292025-03-2090511Actual
17196243.512023-07-209068Actual
32853111.002024-10-199026Actual
15952244.002023-06-209066Actual
32053320.782024-09-189068Actual
1831135.872023-08-2090211Actual
10062207.152022-12-189068Actual
19075349.002023-09-199017Actual
36038120.002025-01-189073Actual
1426834.802023-04-1990211Actual
25146414.002024-03-199017Actual
16130198.052023-06-209028Actual
27697214.592024-05-1990611Actual
33588310.032024-10-1990613Actual
16304123.102023-06-2090411Actual
513273.002022-04-199016Actual
27376335.002024-05-199067Actual
2558675.232024-03-1990212Actual
17162160.182023-07-209028Actual
916364.002022-12-189073Actual
15626358.002023-06-209014Actual
2042577.362023-10-2090511Actual
25267237.452024-03-199028Actual
8560144.002022-11-209056Actual
32111289.062024-09-1890111Actual
29682356.002024-07-199067Actual
14647432.002023-05-209014Actual
37401386.002025-02-179016Actual
17336148.632023-07-2090411Actual
28026445.002024-06-199063Actual
36743143.312025-01-1890411Actual
24269316.242024-02-179068Actual
17605303.002023-08-209063Actual
1833898.632023-08-2090311Actual
22553226.302023-12-1890612Actual
31842346.002024-09-189066Actual
35890213.542024-12-1890613Actual
16365107.142023-06-2090611Actual
17254190.122023-07-2090111Actual
35156445.002024-12-189036Actual
26122278.002024-04-189056Actual
23353107.142024-01-1890211Actual
39162169.912025-03-2090112Actual
29087197.752024-06-1990613Actual
1839226.292023-08-2090511Actual
26751311.782024-04-1890213Actual
1730990.122023-07-2090311Actual
38072307.152025-02-1790612Actual
26876504.002024-05-199063Actual
21074307.002023-11-209066Actual
32430301.262024-09-1890213Actual
9584270.002022-12-189036Actual
33235307.152024-10-1990111Actual
25618117.782024-03-1990612Actual
18517211.402023-08-2090612Actual
3562030.552024-12-1890511Actual
33177328.362024-10-199068Actual
27434534.422024-05-199018Actual
28238366.002024-06-199065Actual
19907302.002023-10-209016Actual
23380115.652024-01-1890311Actual
29450374.002024-07-199016Actual
19934109.002023-10-209026Actual
4593186.002022-08-209063Actual
3688831.612025-01-1890212Actual
21252264.722023-11-209028Actual
17690339.002023-08-209014Actual
33892397.002024-11-199065Actual
15541243.002023-06-209063Actual
27341408.002024-05-199017Actual
6843278.002022-10-209063Actual
32555354.002024-10-199063Actual
38280358.002025-03-209063Actual
33057354.002024-10-199067Actual
23112294.002024-01-189017Actual
1734313.002022-05-209036Actual
28296459.002024-06-199016Actual
36921197.572025-01-1890612Actual
1496324.002022-05-209015Actual
34413164.592024-11-1990311Actual
30362168.002024-08-199073Actual
7576360.002022-10-209017Actual
32520585.002024-10-199013Actual
14295134.802023-04-1990311Actual
7391178.002022-10-209046Actual
37718407.152025-02-179028Actual
21286219.272023-11-209068Actual
36661342.252025-01-1890111Actual
21487135.872023-11-2090611Actual
23649226.002024-02-179063Actual
1645058.212023-06-2090212Actual
7247272.002022-10-209016Actual
28648267.752024-06-199068Actual
18014246.002023-08-209066Actual
20937248.002023-11-209016Actual
15449212.472023-05-2090612Actual
372220.002022-04-199015Actual
1637218.002022-05-209016Actual
36391359.002025-01-189066Actual
33800306.002024-11-199064Actual
32933167.002024-10-199056Actual
26933171.002024-05-199073Actual
2295376.002022-06-209013Actual
25004389.002024-03-199036Actual
6454360.002022-09-199017Actual
17513212.472023-07-2090612Actual
13635315.002023-04-199014Actual
24470226.302024-02-1790611Actual
1231276.002022-05-209063Actual
23467166.722024-01-1890611Actual
14939178.002023-05-209056Actual
17930399.002023-08-209036Actual
29505528.002024-07-199036Actual
4395234.422022-07-209028Actual
5330213.002022-08-209017Actual
17570532.002023-08-209013Actual
2237589.062023-12-1890211Actual
33115528.362024-10-199018Actual
38188360.912025-02-1790613Actual
5517202.602022-08-209028Actual
36332297.002025-01-189046Actual
9350204.002022-12-189015Actual
1065195.002023-01-189026Actual
9085220.002022-12-189063Actual
9271261.002022-12-189064Actual
28083162.002024-06-199073Actual
25501179.492024-03-1990611Actual
26573170.982024-04-1890611Actual
2072467.002023-11-209073Actual
19756232.002023-10-209064Actual
2546866.722024-03-1990511Actual
35653183.742024-12-1890611Actual
1951566.722023-09-1990212Actual
29179365.002024-07-199063Actual
3101468.852024-08-1990211Actual
20014141.002023-10-209056Actual
29557184.002024-07-199056Actual
22610463.002024-01-189013Actual
12447197.002023-03-209063Actual
23862286.002024-02-179065Actual
16164316.242023-06-209068Actual
25089291.002024-03-199066Actual
2988869.912024-07-1990211Actual
35043270.002024-12-189065Actual
20398129.482023-10-2090411Actual
6173104.002022-09-199026Actual
3273154.112022-06-209028Actual
32826495.002024-10-199016Actual
31222243.322024-08-1990612Actual
27934317.052024-05-1990613Actual
13548326.002023-04-199063Actual
30483369.002024-08-199015Actual
2538732.672024-03-1990211Actual
14355135.872023-04-1990611Actual
3573975.232024-12-1890212Actual
43309.002022-04-199013Actual
34621260.342024-11-1990612Actual
7903287.002022-11-209013Actual
1139754.002023-02-179073Actual
3798278.002022-07-209065Actual
26309725.342024-04-189018Actual
38365592.002025-03-209014Actual
1889178.002022-05-209066Actual
28849159.272024-06-1990611Actual
29590327.002024-07-199066Actual
13824348.002023-04-199016Actual
21578189.062023-11-2090612Actual
15150188.962023-05-209028Actual
26042121.002024-04-189026Actual
2370654.002024-02-179073Actual
28111666.002024-06-199014Actual
21044181.002023-11-209056Actual
17875359.002023-08-209016Actual
30986235.872024-08-1990111Actual
36979217.052025-01-1890113Actual
38245653.002025-03-209013Actual
21131240.002023-11-209017Actual
8619231.002022-11-209066Actual
1173386.002022-05-209013Actual
33143258.662024-10-199028Actual
31757489.002024-09-189036Actual
27582103.952024-05-1990211Actual
32253163.532024-09-1890611Actual
1934351.822023-09-1990311Actual
2252059.272023-12-1890112Actual
35511230.552024-12-1890111Actual
17782221.002023-08-209015Actual
37038203.012025-01-1890613Actual
15029392.002023-05-209017Actual
14023243.002023-04-199017Actual
34706227.572024-11-1990213Actual
36860124.172025-01-1890112Actual
34358377.362024-11-1990111Actual
36541745.032025-01-189018Actual
18106194.002023-08-209067Actual
3803829.482025-02-1790212Actual
1385188.002023-04-199026Actual
26070586.002024-04-189036Actual
31068161.402024-08-1990411Actual
12855211.002023-03-209016Actual
4719295.002022-08-209014Actual
2481386.002022-06-209014Actual
1931637.992023-09-1990211Actual
704109.002022-04-199056Actual
3411338.002022-07-209013Actual
1357270.002022-05-209014Actual
2541480.552024-03-1990311Actual
4021210.002022-07-209046Actual
19849235.002023-10-209065Actual
33645585.002024-11-199013Actual
9408252.002022-12-189065Actual
432174.002022-04-199065Actual
27225369.002024-05-199046Actual
32768417.002024-10-199065Actual
2107328.362022-05-209018Actual

Generated 2025-05-19 12:05:54.121 UTC