[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685101.002022-06-029026Actual
18484150.762023-09-0290112Actual
1385188.002023-05-029026Actual
23055305.002024-01-319066Actual
22462230.552023-12-3190611Actual
26573170.982024-05-0190611Actual
31644386.002024-10-019065Actual
14939178.002023-06-029056Actual
35156445.002024-12-319036Actual
21166230.002023-12-039067Actual
15150188.962023-06-029028Actual
27144335.002024-06-019016Actual
37428126.002025-03-029026Actual
14413108.212023-05-0290112Actual
33588310.032024-11-0190613Actual
243392.002022-07-039073Actual
12855211.002023-04-029016Actual
22645252.002024-01-319063Actual
36661342.252025-01-3190111Actual
21635403.002023-12-319013Actual
6969270.002022-11-029014Actual
2766376.292024-06-0190511Actual
27554305.022024-06-0190111Actual
2096496.002023-12-039026Actual
20459123.102023-11-0290611Actual
4129285.002022-08-029066Actual
13635315.002023-05-029014Actual
24150237.002024-03-019067Actual
30928422.302024-09-019068Actual
20104336.002023-11-029017Actual
3225404.122022-07-039018Actual
4068112.002022-08-029056Actual
22765234.002024-01-319064Actual
29740638.972024-08-019018Actual
26155382.002024-05-019066Actual
19934109.002023-11-029026Actual
32193186.932024-10-0190411Actual
16044297.002023-07-039067Actual
1357270.002022-06-029014Actual
23112294.002024-01-319017Actual
31609391.002024-10-019015Actual
13669309.002023-05-029064Actual
35890213.542024-12-3190613Actual
38658261.002025-04-029056Actual
26122278.002024-05-019056Actual
13248237.002023-04-029067Actual
2555992.252024-04-0190112Actual
32640672.002024-11-019014Actual
34267367.752024-12-029028Actual
4268220.002022-08-029067Actual
5251228.002022-09-029066Actual
29264491.002024-08-019014Actual
36979217.052025-01-3190113Actual
28706316.722024-07-0290111Actual
11180198.052023-01-319068Actual
3907026.292025-04-0290511Actual
9085220.002022-12-319063Actual
33409135.872024-11-0190112Actual
22347216.722023-12-3190111Actual
8760222.002022-12-039067Actual
16693243.002023-08-029064Actual
1559873.002023-07-039073Actual
33737126.002024-12-029073Actual
19694124.002023-11-029073Actual
18164369.272023-09-029018Actual
29682356.002024-08-019067Actual
12197302.602023-03-029018Actual
29531297.002024-08-019046Actual
26876504.002024-06-019063Actual
17982111.002023-09-029056Actual
27376335.002024-06-019067Actual
26015339.002024-05-019016Actual
22823290.002024-01-319015Actual
12714283.002023-04-029015Actual
2893532.672024-07-0290212Actual
38606537.002025-04-029036Actual
26512151.832024-05-0190411Actual
31933421.002024-10-019067Actual
32853111.002024-11-019026Actual
13107201.002023-04-029066Actual
23557151.832024-01-3190612Actual
31991617.762024-10-019018Actual
36448550.002025-01-319017Actual
16573270.002023-08-029063Actual
2443631.612024-03-0190511Actual
30716293.002024-09-019066Actual
37187159.002025-03-029073Actual
29860316.722024-08-0190111Actual
1444059.272023-05-0290212Actual
34005479.002024-12-029036Actual
38961259.272025-04-0290111Actual
25955399.002024-05-019065Actual
23205360.182024-01-319018Actual
19230196.542023-10-029068Actual
31307197.752024-09-0190213Actual
23769348.002024-03-019064Actual
2054455.022023-11-0290212Actual
30773472.002024-09-019017Actual
16538477.002023-08-029013Actual
15919174.002023-07-039056Actual
28648267.752024-07-029068Actual
34146499.002024-12-029017Actual
27991699.002024-07-029013Actual
3798278.002022-08-029065Actual
35511230.552024-12-3190111Actual
13879249.002023-05-029036Actual
2394755.002024-03-019026Actual
7344270.002022-11-029036Actual
10201239.002023-01-319063Actual
35101327.002024-12-319016Actual
32881427.002024-11-019036Actual
36100362.002025-01-319064Actual
30270745.002024-09-019013Actual
14887343.002023-06-029036Actual
1748265.652023-08-0290212Actual
37006246.872025-01-3190213Actual
14913203.002023-06-029046Actual
2899210.002022-07-039046Actual
3101468.852024-09-0190211Actual
19988218.002023-11-029046Actual
1065195.002023-01-319026Actual
39282159.152025-04-0290113Actual
27901306.522024-06-0190213Actual
10062207.152022-12-319068Actual
7029214.002022-11-029064Actual
3688831.612025-01-3190212Actual
10932246.002023-01-319017Actual
5469466.242022-09-029018Actual
32430301.262024-10-0190213Actual
27636170.982024-06-0190411Actual
32403190.732024-10-0190113Actual
14146176.842023-05-029028Actual
5657280.002022-10-029013Actual
18225273.812023-09-029068Actual
17724278.002023-09-029064Actual
25703480.002024-05-019013Actual
18879216.002023-10-029016Actual
29505528.002024-08-019036Actual
33556190.732024-11-0190213Actual
16951138.002023-08-029056Actual
36332297.002025-01-319046Actual
21754382.002023-12-319014Actual
8466276.002022-12-039036Actual
37308432.002025-03-029015Actual
21044181.002023-12-039056Actual
15358201.832023-06-0290611Actual
14528378.002023-06-029013Actual
2946117.002022-07-039056Actual
28907157.152024-07-0290112Actual
37952201.832025-03-0290611Actual
16899320.002023-08-029036Actual
30390490.002024-09-019014Actual
26666188.002024-05-0190612Actual
23407139.062024-01-3190411Actual
22857216.002024-01-319065Actual
24236219.272024-03-019028Actual
30213201.262024-08-0190613Actual
17134396.542023-08-029018Actual
23525119.912024-01-3190112Actual
26995306.002024-06-019064Actual
6643176.842022-10-029028Actual
8619231.002022-12-039066Actual
19168595.032023-10-029018Actual
34621260.342024-12-0290612Actual
18283180.552023-09-0290111Actual
18960169.002023-10-029046Actual
22228376.852023-12-319018Actual
9584270.002022-12-319036Actual
2172655.002023-12-319073Actual
18609261.002023-10-029063Actual
18192176.842023-09-029028Actual
24798199.002024-04-019064Actual
1728267.782023-08-0290211Actual
38551344.002025-04-029016Actual
32933167.002024-11-019056Actual
20575192.252023-11-0290612Actual
28203382.002024-07-029015Actual
34915604.002024-12-319014Actual
7636254.002022-11-029067Actual
1461958.002023-06-029073Actual
27462432.912024-06-019028Actual
17605303.002023-09-029063Actual
38337109.002025-04-029073Actual
7963232.002022-12-039063Actual
26214405.002024-05-019017Actual
21545115.652023-12-0390112Actual
37632406.002025-03-029067Actual
31068161.402024-09-0190411Actual
3118856.082024-09-0190212Actual
3599320.002022-08-029014Actual
14240168.852023-05-0290111Actual
35453323.812024-12-319068Actual
8946137.452022-12-039068Actual
27582103.952024-06-0190211Actual
24001240.002024-03-019046Actual
27609220.982024-06-0190311Actual
30631400.002024-09-019036Actual
7576360.002022-11-029017Actual
2051799.702023-11-0290112Actual
32907336.002024-11-019046Actual
11259421.002023-03-029013Actual
2107328.362022-06-029018Actual
35566144.382024-12-3190311Actual
28614290.482024-07-029028Actual
29802346.542024-08-019068Actual
14774204.002023-06-029065Actual
9211330.002022-12-319014Actual
1836598.632023-09-0290411Actual
20047244.002023-11-029066Actual
5578185.932022-09-029068Actual
27874101.252024-06-0190113Actual
38783333.002025-04-029067Actual
30034155.022024-08-0190112Actual
12999228.002023-04-029046Actual
15506547.002023-07-039013Actual
5145123.002022-09-029046Actual
14647432.002023-06-029014Actual
16222206.082023-07-0390111Actual
26784211.782024-05-0190613Actual
28145302.002024-07-029064Actual
1529783.742023-06-0290311Actual
30518353.002024-09-019065Actual
16423111.402023-07-0390112Actual
6375154.002022-10-029066Actual
25056103.002024-04-019056Actual
38010110.342025-03-0290112Actual
38458358.002025-04-029015Actual
1766252.002023-09-029073Actual
2544185.872024-04-0190411Actual
2481386.002022-07-039014Actual
9350204.002022-12-319015Actual
34089306.002024-12-029066Actual
37810219.912025-03-0290111Actual
23614417.002024-03-019013Actual
31899474.002024-10-019017Actual
13607118.002023-05-029073Actual
26458147.572024-05-0190211Actual
37456384.002025-03-029036Actual
3015485.462024-08-0190113Actual
34358377.362024-12-0290111Actual
27434534.422024-06-019018Actual
36066649.002025-01-319014Actual
30576436.002024-09-019016Actual
36358235.002025-01-319056Actual
34440157.152024-12-0290411Actual
25501179.492024-04-0190611Actual
25181297.002024-04-019067Actual
27284320.002024-06-019066Actual
16304123.102023-07-0390411Actual
20225219.272023-11-029028Actual
1231276.002022-06-029063Actual
3661203.002022-08-029064Actual
2755224.002022-07-039016Actual
12447197.002023-04-029063Actual
1736335.872023-08-0290511Actual
32053320.782024-10-019068Actual
19814270.002023-11-029015Actual
4860285.002022-09-029015Actual
23267196.542024-01-319068Actual
32166153.952024-10-0190311Actual
3677075.232025-01-3190511Actual
17041295.002023-08-029017Actual
19370103.952023-10-0290411Actual
20316226.302023-11-0290111Actual
763218.002022-05-029066Actual
19110351.002023-10-029067Actual
36860124.172025-01-3190112Actual
36251526.002025-01-319016Actual
39016122.042025-04-0290311Actual
130952.002022-06-029073Actual
6595331.392022-10-029018Actual
9271261.002022-12-319064Actual
15324130.552023-06-0290411Actual
37130526.002025-03-029063Actual
5049107.002022-09-029026Actual
13729363.002023-05-029015Actual
13764194.002023-05-029065Actual
3411338.002022-08-029013Actual
32733428.002024-11-019015Actual
9874181.002022-12-319067Actual
39043220.982025-04-0290411Actual
35830106.522024-12-3190113Actual
16481118.852023-07-0390612Actual
32311163.532024-10-0190112Actual
31783275.002024-10-019046Actual
34559138.002024-12-0290112Actual
34239614.732024-12-029018Actual
25920462.002024-05-019015Actual
37482360.002025-03-029046Actual
2435567.782024-03-0190211Actual
33765475.002024-12-029014Actual
4021210.002022-08-029046Actual
1496324.002022-06-029015Actual
35182270.002024-12-319046Actual
10853239.002023-01-319066Actual
1583960.002023-07-039026Actual
1191890.002023-03-029056Actual
103276.002022-05-029063Actual
37250432.002025-03-029064Actual
14295134.802023-05-0290311Actual
34738174.942024-12-0290613Actual
14180216.242023-05-029068Actual
4671106.002022-09-029073Actual
28083162.002024-07-029073Actual
39162169.912025-04-0290112Actual
16925228.002023-08-029046Actual
20937248.002023-12-039016Actual
10747241.002023-01-319046Actual
3877253.002022-08-029016Actual
32520585.002024-11-019013Actual
8228240.002022-12-039015Actual
11119191.992023-01-319028Actual
3222060.332024-10-0190511Actual
30866811.702024-09-019018Actual
6046214.002022-10-029065Actual
20845309.002023-12-039015Actual
28761141.192024-07-0290311Actual
33235307.152024-11-0190111Actual
2438291.192024-03-0190311Actual
6173104.002022-10-029026Actual
30986235.872024-09-0190111Actual
27053403.002024-06-019015Actual
28493606.002024-07-029017Actual
34706227.572024-12-0290213Actual
31041197.572024-09-0190311Actual
25359226.302024-04-0190111Actual
1627793.312023-07-0390311Actual
13327364.722023-04-029018Actual
22915275.002024-01-319016Actual
32966448.002024-11-019066Actual
1831135.872023-09-0290211Actual
12525124.002023-04-029073Actual
11507216.002023-03-029064Actual
2343436.932024-01-3190511Actual
1931637.992023-10-0290211Actual
34413164.592024-12-0290311Actual
19075349.002023-10-029017Actual
20258295.032023-11-029068Actual
28111666.002024-07-029014Actual
19722364.002023-11-029014Actual
13931154.002023-05-029056Actual
6843278.002022-11-029063Actual
36743143.312025-01-3190411Actual
22402115.652023-12-3190311Actual
24470226.302024-03-0190611Actual
26751311.782024-05-0190213Actual
27086270.002024-06-019065Actual
37865197.572025-03-0290311Actual
14355135.872023-05-0290611Actual
9025330.002022-12-319013Actual
743875.002022-11-029056Actual
38072307.152025-03-0290612Actual
25797115.002024-05-019073Actual
1948852.892023-10-0290112Actual
31729135.002024-10-019026Actual
2072467.002023-12-039073Actual
19603432.002023-11-029013Actual
13548326.002023-05-029063Actual
19018299.002023-10-029066Actual
33892397.002024-12-029065Actual
2672495.992024-05-0190113Actual
29179365.002024-08-019063Actual
25146414.002024-04-019017Actual
20787288.002023-12-039064Actual
13964272.002023-05-029066Actual
3005268.002022-07-039066Actual
25004389.002024-04-019036Actual
1027995.002023-01-319073Actual
33800306.002024-12-029064Actual
231270.002022-05-029014Actual
34031321.002024-12-029046Actual
18728278.002023-10-029064Actual
1839226.292023-09-0290511Actual
32612214.002024-11-019073Actual
2294267.002024-01-319026Actual
3783851.822025-03-0290211Actual
2216216.242022-06-029068Actual
36391359.002025-01-319066Actual
37343347.002025-03-029065Actual
29976197.572024-08-0190611Actual
31516547.002024-10-019014Actual
35241338.002024-12-319066Actual
14058321.002023-05-029067Actual
20992352.002023-12-039036Actual
32555354.002024-11-019063Actual
36921197.572025-01-3190612Actual
38869223.812025-04-029028Actual
1734313.002022-06-029036Actual
9735170.002022-12-319066Actual
2473654.002024-04-019073Actual
30362168.002024-09-019073Actual
29087197.752024-07-0290613Actual
11871171.002023-03-029046Actual
38578207.002025-04-029026Actual
33977141.002024-12-029026Actual
10001269.272022-12-319028Actual
23862286.002024-03-019065Actual
10327270.002023-01-319014Actual
39342285.472025-04-0290613Actual
34830382.002024-12-319063Actual
2558675.232024-04-0190212Actual
29915183.742024-08-0190311Actual
24587142.252024-03-0190612Actual
4454196.542022-08-029068Actual
5192133.002022-09-029056Actual
17875359.002023-09-029016Actual
36193290.002025-01-319065Actual
3974285.002022-08-029036Actual
12573290.002023-04-029014Actual
631696.002022-10-029056Actual
7391178.002022-11-029046Actual
30096226.302024-08-0190612Actual
38188360.912025-03-0290613Actual
37690579.882025-03-029018Actual
26430345.452024-05-0190111Actual
2028193.002022-06-029067Actual
29450374.002024-08-019016Actual
7903287.002022-12-039013Actual
36306484.002025-01-319036Actual
2988869.912024-08-0190211Actual
36278126.002025-01-319026Actual
35593138.002024-12-3190411Actual
11586273.002023-03-029015Actual
12952246.002023-04-029036Actual
25825535.002024-05-019014Actual
33115528.362024-11-019018Actual
3446756.082024-12-0290511Actual
985352.602022-05-029018Actual
16130198.052023-07-039028Actual
33858348.002024-12-029015Actual
24208405.632024-03-019018Actual
22610463.002024-01-319013Actual
5330213.002022-09-029017Actual
13375193.512023-04-029028Actual
1426834.802023-05-0290211Actual
36689107.142025-01-3190211Actual
7763155.632022-11-029028Actual
35008495.002024-12-319015Actual
2295376.002022-07-039013Actual
19430170.982023-10-0290611Actual
6222276.002022-10-029036Actual
3438670.972024-12-0290211Actual
16630133.002023-08-029073Actual
35653183.742024-12-3190611Actual
19196240.482023-10-029028Actual
17397212.472023-08-0290611Actual
6516241.002022-10-029067Actual
1889178.002022-06-029066Actual
36802159.272025-01-3190611Actual
25030214.002024-04-019046Actual
10700286.002023-01-319036Actual
4395234.422022-08-029028Actual
36569287.452025-01-319028Actual
20197419.272023-11-029018Actual
7824141.992022-11-029068Actual
23380115.652024-01-3190311Actual
22078278.002023-12-319066Actual
7108195.002022-11-029015Actual
19962346.002023-11-029036Actual
17254190.122023-08-0290111Actual
4593186.002022-09-029063Actual
8839299.572022-12-039018Actual
16009327.002023-07-039017Actual
29236163.002024-08-019073Actual
24644499.002024-04-019013Actual
33471212.472024-11-0190612Actual
32253163.532024-10-0190611Actual
26485166.722024-05-0190311Actual
37401386.002025-03-029016Actual
22970306.002024-01-319036Actual
35333382.002024-12-319067Actual
37892205.022025-03-0290411Actual
30425409.002024-09-019064Actual
8887176.842022-12-039028Actual
36483374.002025-01-319067Actual
33680336.002024-12-029063Actual
4347276.842022-08-029018Actual
32111289.062024-10-0190111Actual
2778335.872024-06-0190212Actual
1745564.592023-08-0290112Actual

Generated 2025-06-01 22:08:11.403 UTC