[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38072307.152025-03-0290612Actual
3798278.002022-08-029065Actual
6269235.002022-10-029046Actual
23022216.002024-01-319056Actual
8228240.002022-12-039015Actual
37428126.002025-03-029026Actual
28648267.752024-07-029068Actual
32463176.692024-10-0190613Actual
35128153.002024-12-319026Actual
30808360.002024-09-019067Actual
2558675.232024-04-0190212Actual
25004389.002024-04-019036Actual
16786327.002023-08-029065Actual
5145123.002022-09-029046Actual
30034155.022024-08-0190112Actual
23734450.002024-03-019014Actual
2873481.612024-07-0290211Actual
1968240.002022-06-029017Actual
3974285.002022-08-029036Actual
30305420.002024-09-019063Actual
17724278.002023-09-029064Actual
36066649.002025-01-319014Actual
29054301.262024-07-0290213Actual
16844349.002023-08-029016Actual
10327270.002023-01-319014Actual
38748532.002025-04-029017Actual
37632406.002025-03-029067Actual
12385320.002023-04-029013Actual
14471163.532023-05-0290612Actual
19637273.002023-11-029063Actual
28849159.272024-07-0290611Actual
6173104.002022-10-029026Actual
20667294.002023-12-039063Actual
6454360.002022-10-029017Actual
30716293.002024-09-019066Actual
1736335.872023-08-0290511Actual
16658513.002023-08-029014Actual
19934109.002023-11-029026Actual
8839299.572022-12-039018Actual
8698232.002022-12-039017Actual
15324130.552023-06-0290411Actual
36278126.002025-01-319026Actual
23862286.002024-03-019065Actual
11259421.002023-03-029013Actual
20258295.032023-11-029068Actual
17162160.182023-08-029028Actual
14562306.002023-06-029063Actual
9271261.002022-12-319064Actual
38188360.912025-03-0290613Actual
33471212.472024-11-0190612Actual
2541480.552024-04-0190311Actual
25920462.002024-05-019015Actual
21166230.002023-12-039067Actual
30483369.002024-09-019015Actual
37343347.002025-03-029065Actual
6704198.052022-10-029068Actual
12573290.002023-04-029014Actual
29647494.002024-08-019017Actual
3791927.362025-03-0290511Actual
33950450.002024-12-029016Actual
2473654.002024-04-019073Actual
6046214.002022-10-029065Actual
20575192.252023-11-0290612Actual
35566144.382024-12-3190311Actual
21669306.002023-12-319063Actual
25056103.002024-04-019056Actual
763218.002022-05-029066Actual
2852300.002022-07-039036Actual
36921197.572025-01-3190612Actual
23525119.912024-01-3190112Actual
14058321.002023-05-029067Actual
18986133.002023-10-029056Actual
3661203.002022-08-029064Actual
15754286.002023-07-039065Actual
27284320.002024-06-019066Actual
4533280.002022-09-029013Actual
34057199.002024-12-029056Actual
20398129.482023-11-0290411Actual
2544185.872024-04-0190411Actual
30773472.002024-09-019017Actual
7576360.002022-11-029017Actual
1745564.592023-08-0290112Actual
1781193.002022-06-029046Actual
3332210.182022-07-039068Actual
10700286.002023-01-319036Actual
8417109.002022-12-039026Actual
16423111.402023-07-0390112Actual
35333382.002024-12-319067Actual
1934351.822023-10-0290311Actual
3677075.232025-01-3190511Actual
31991617.762024-10-019018Actual
35298460.002024-12-319017Actual
37187159.002025-03-029073Actual
22915275.002024-01-319016Actual
29264491.002024-08-019014Actual
26995306.002024-06-019064Actual
2455527.362024-03-0190212Actual
19288206.082023-10-0290111Actual
22256182.902023-12-319028Actual
23205360.182024-01-319018Actual
10853239.002023-01-319066Actual
18283180.552023-09-0290111Actual
37690579.882025-03-029018Actual
30894270.782024-09-019028Actual
30425409.002024-09-019064Actual
7168203.002022-11-029065Actual
2051799.702023-11-0290112Actual
8089327.002022-12-039014Actual
1461958.002023-06-029073Actual
24327155.022024-03-0190111Actual
17690339.002023-09-029014Actual
28586737.462024-07-029018Actual
36860124.172025-01-3190112Actual
18821330.002023-10-029065Actual
31899474.002024-10-019017Actual
3925132.002022-08-029026Actual
4719295.002022-09-029014Actual
23353107.142024-01-3190211Actual
37250432.002025-03-029064Actual
56193.002022-05-029026Actual
29027159.152024-07-0290113Actual
24949224.002024-04-019016Actual
30986235.872024-09-0190111Actual
25301248.062024-04-019068Actual
1948852.892023-10-0290112Actual
24644499.002024-04-019013Actual
7029214.002022-11-029064Actual
13248237.002023-04-029067Actual
35043270.002024-12-319065Actual
17956172.002023-09-029046Actual
3473196.002022-08-029063Actual
25089291.002024-04-019066Actual
27554305.022024-06-0190111Actual
36448550.002025-01-319017Actual
36802159.272025-01-3190611Actual
11775144.002023-03-029026Actual
36391359.002025-01-319066Actual
33057354.002024-11-019067Actual
4129285.002022-08-029066Actual
3446756.082024-12-0290511Actual
17782221.002023-09-029015Actual
31102206.082024-09-0190611Actual
10747241.002023-01-319046Actual
28969194.382024-07-0290612Actual
14832291.002023-06-029016Actual
29740638.972024-08-019018Actual
35857222.312024-12-3190213Actual
2237589.062023-12-3190211Actual
704109.002022-05-029056Actual
13729363.002023-05-029015Actual
25501179.492024-04-0190611Actual
1633135.872023-07-0390511Actual
6595331.392022-10-029018Actual
31396712.002024-10-019013Actual
31222243.322024-09-0190612Actual
16573270.002023-08-029063Actual
23975376.002024-03-019036Actual
1839226.292023-09-0290511Actual
24208405.632024-03-019018Actual
31307197.752024-09-0190213Actual
15919174.002023-07-039056Actual
33645585.002024-12-029013Actual
22823290.002024-01-319015Actual
1173386.002022-06-029013Actual
15064294.002023-06-029067Actual
22170291.002023-12-319067Actual
32733428.002024-11-019015Actual
3084333.002022-07-039017Actual
15506547.002023-07-039013Actual
37541405.002025-03-029066Actual
16925228.002023-08-029046Actual
14295134.802023-05-0290311Actual
1939776.292023-10-0290511Actual
37308432.002025-03-029015Actual
30518353.002024-09-019065Actual
2778335.872024-06-0190212Actual
13607118.002023-05-029073Actual
5251228.002022-09-029066Actual
29942176.292024-08-0190411Actual
14681218.002023-06-029064Actual
29531297.002024-08-019046Actual
2618266.002022-07-039015Actual
26751311.782024-05-0190213Actual
1444059.272023-05-0290212Actual
29477132.002024-08-019026Actual
1385188.002023-05-029026Actual
34358377.362024-12-0290111Actual
33351181.612024-11-0190611Actual
28203382.002024-07-029015Actual
38691401.002025-04-029066Actual
2481386.002022-07-039014Actual
31702420.002024-10-019016Actual
1496324.002022-06-029015Actual
19962346.002023-11-029036Actual
15449212.472023-06-0290612Actual
513273.002022-05-029016Actual
21938226.002023-12-319016Actual
2881537.992024-07-0290511Actual
18934336.002023-10-029036Actual
23827324.002024-03-019015Actual
15150188.962023-06-029028Actual
12525124.002023-04-029073Actual
12447197.002023-04-029063Actual
24269316.242024-03-019068Actual
5390178.002022-09-029067Actual
16538477.002023-08-029013Actual
11119191.992023-01-319028Actual
967884.002022-12-319056Actual
21846336.002023-12-319015Actual
7963232.002022-12-039063Actual
18373.002022-05-029073Actual
1766252.002023-09-029073Actual
3438670.972024-12-0290211Actual
43309.002022-05-029013Actual
3551107.002022-08-029073Actual
9631156.002022-12-319046Actual
32345230.552024-10-0190612Actual
17134396.542023-08-029018Actual
130952.002022-06-029073Actual
33858348.002024-12-029015Actual
15242203.952023-06-0290111Actual
26249313.002024-05-019067Actual
32675396.002024-11-019064Actual
35947504.002025-01-319013Actual
37038203.012025-01-3190613Actual
32640672.002024-11-019014Actual
15184211.692023-06-029068Actual
27462432.912024-06-019028Actual
1951566.722023-10-0290212Actual
26512151.832024-05-0190411Actual
22857216.002024-01-319065Actual
8369318.002022-12-039016Actual
22765234.002024-01-319064Actual
34950374.002024-12-319064Actual
1357270.002022-06-029014Actual
2555992.252024-04-0190112Actual
30603207.002024-09-019026Actual
2653933.742024-05-0190511Actual
35182270.002024-12-319046Actual
38989119.912025-04-0290211Actual
16481118.852023-07-0390612Actual
17875359.002023-09-029016Actual
18786216.002023-10-029015Actual
1687184.002023-08-029026Actual
3273154.112022-07-039028Actual
291218.002022-05-029064Actual
12197302.602023-03-029018Actual
19907302.002023-11-029016Actual
20225219.272023-11-029028Actual
15952244.002023-07-039066Actual
33263112.462024-11-0190211Actual
16951138.002023-08-029056Actual
23920356.002024-03-019016Actual
33765475.002024-12-029014Actual
9025330.002022-12-319013Actual
1627793.312023-07-0390311Actual
31809194.002024-10-019056Actual
23267196.542024-01-319068Actual
28296459.002024-07-029016Actual
2196597.002023-12-319026Actual
1191890.002023-03-029056Actual
11871171.002023-03-029046Actual
25738362.002024-05-019063Actual
3907026.292025-04-0290511Actual
31644386.002024-10-019065Actual
2438291.192024-03-0190311Actual
26841600.002024-06-019013Actual
3006233.742024-08-0190212Actual
33977141.002024-12-029026Actual
38337109.002025-04-029073Actual
11648247.002023-03-029065Actual
12855211.002023-04-029016Actual
3101468.852024-09-0190211Actual
10466235.002023-01-319015Actual
13513441.002023-05-029013Actual
3573975.232024-12-3190212Actual
1625026.292023-07-0390211Actual
31729135.002024-10-019026Actual
27225369.002024-06-019046Actual
10932246.002023-01-319017Actual
2155202.602022-06-029028Actual
9584270.002022-12-319036Actual
32053320.782024-10-019068Actual
22347216.722023-12-3190111Actual
33892397.002024-12-029065Actual
1558171.002022-06-029065Actual
12118170.002023-03-029067Actual
2946117.002022-07-039056Actual
1889178.002022-06-029066Actual
38961259.272025-04-0290111Actual
4922218.002022-09-029065Actual
16164316.242023-07-039068Actual
34005479.002024-12-029036Actual
15719251.002023-07-039015Actual
21074307.002023-12-039066Actual
1831135.872023-09-0290211Actual
916364.002022-12-319073Actual
2394755.002024-03-019026Actual
33177328.362024-11-019068Actual
7824141.992022-11-029068Actual
38841620.792025-04-029018Actual
1231276.002022-06-029063Actual
27199526.002024-06-019036Actual
6125216.002022-10-029016Actual
27496275.332024-06-019068Actual
35511230.552024-12-3190111Actual
19849235.002023-11-029065Actual
10201239.002023-01-319063Actual
36358235.002025-01-319056Actual
27053403.002024-06-019015Actual
17570532.002023-09-029013Actual
1645058.212023-07-0390212Actual
22135277.002023-12-319017Actual
14023243.002023-05-029017Actual
39162169.912025-04-0290112Actual
15029392.002023-06-029017Actual
1833898.632023-09-0290311Actual
22019230.002023-12-319046Actual
17196243.512023-08-029068Actual
13635315.002023-05-029014Actual
38783333.002025-04-029067Actual
33409135.872024-11-0190112Actual
29087197.752024-07-0290613Actual
35711182.682024-12-3190112Actual
25239475.332024-04-019018Actual
1139754.002023-03-029073Actual
32111289.062024-10-0190111Actual
610259.002022-05-029036Actual
9487283.002022-12-319016Actual
24528102.892024-03-0190112Actual
26961464.002024-06-019014Actual
20014141.002023-11-029056Actual
35241338.002024-12-319066Actual
20632499.002023-12-039013Actual
20845309.002023-12-039015Actual
14774204.002023-06-029065Actual
23557151.832024-01-3190612Actual
27341408.002024-06-019017Actual
1290383.002023-04-029026Actual
743875.002022-11-029056Actual
28238366.002024-07-029065Actual
35653183.742024-12-3190611Actual
32933167.002024-11-019056Actual
22462230.552023-12-3190611Actual
21131240.002023-12-039017Actual
27144335.002024-06-019016Actual
37598456.002025-03-029017Actual
5098226.002022-09-029036Actual
38280358.002025-04-029063Actual
4021210.002022-08-029046Actual
4068112.002022-08-029056Actual
2072467.002023-12-039073Actual
29299277.002024-08-019064Actual
27376335.002024-06-019067Actual
17902101.002023-09-029026Actual
31068161.402024-09-0190411Actual
37718407.152025-03-029028Actual
14647432.002023-06-029014Actual
22429144.382023-12-3190411Actual
24236219.272024-03-019028Actual
30683193.002024-09-019056Actual
36569287.452025-01-319028Actual
35208172.002024-12-319056Actual
32555354.002024-11-019063Actual
27991699.002024-07-029013Actual
25181297.002024-04-019067Actual
18014246.002023-09-029066Actual
1931637.992023-10-0290211Actual
26485166.722024-05-0190311Actual
10992230.002023-01-319067Actual
1527033.742023-06-0290211Actual
31488153.002024-10-019073Actual
15812315.002023-07-039016Actual
3783851.822025-03-0290211Actual
20879321.002023-12-039065Actual
31280117.042024-09-0190113Actual
1432291.192023-05-0290411Actual
14939178.002023-06-029056Actual
11071376.852023-01-319018Actual
37482360.002025-03-029046Actual
16630133.002023-08-029073Actual
9735170.002022-12-319066Actual
31551310.002024-10-019064Actual
35453323.812024-12-319068Actual
692185.002022-11-029073Actual
30362168.002024-09-019073Actual
17513212.472023-08-0290612Actual
35101327.002024-12-319016Actual
19075349.002023-10-029017Actual
25267237.452024-04-019028Actual
36979217.052025-01-3190113Actual
36158459.002025-01-319015Actual
29557184.002024-08-019056Actual
1866661.002023-10-029073Actual
30096226.302024-08-0190612Actual
33800306.002024-12-029064Actual
39342285.472025-04-0290613Actual
2538732.672024-04-0190211Actual
28907157.152024-07-0290112Actual
33023530.002024-11-019017Actual
2294267.002024-01-319026Actual
35830106.522024-12-3190113Actual
2216216.242022-06-029068Actual
2539196.002022-07-039064Actual
37401386.002025-03-029016Actual
2137286.932023-12-0390211Actual
33115528.362024-11-019018Actual
33588310.032024-11-0190613Actual
38658261.002025-04-029056Actual
20459123.102023-11-0290611Actual
7763155.632022-11-029028Actual
27171153.002024-06-019026Actual
38493432.002025-04-029065Actual
29505528.002024-08-019036Actual
13327364.722023-04-029018Actual
18728278.002023-10-029064Actual
26430345.452024-05-0190111Actual
22078278.002023-12-319066Actual
32907336.002024-11-019046Actual
4208194.002022-08-029017Actual
2252059.272023-12-3190112Actual
39104252.892025-04-0290611Actual
19756232.002023-11-029064Actual
25860370.002024-05-019064Actual
29236163.002024-08-019073Actual
27636170.982024-06-0190411Actual
34887158.002024-12-319073Actual
23649226.002024-03-019063Actual
29860316.722024-08-0190111Actual
7344270.002022-11-029036Actual
33556190.732024-11-0190213Actual
7497169.002022-11-029066Actual
10603240.002023-01-319016Actual
3803829.482025-03-0290212Actual
2497663.002024-04-019026Actual
20752504.002023-12-039014Actual
36332297.002025-01-319046Actual
39016122.042025-04-0290311Actual
38903292.002025-04-029068Actual
34795646.002024-12-319013Actual
37130526.002025-03-029063Actual
5905172.002022-10-029064Actual
37215637.002025-03-029014Actual
19814270.002023-11-029015Actual
31339204.762024-09-0190613Actual
24150237.002024-03-019067Actual
27874101.252024-06-0190113Actual
28403232.002024-07-029056Actual
33235307.152024-11-0190111Actual
24856243.002024-04-019015Actual
6516241.002022-10-029067Actual
985352.602022-05-029018Actual
33317117.782024-11-0190411Actual
22996185.002024-01-319046Actual
30928422.302024-09-019068Actual
28788160.342024-07-0290411Actual
5984278.002022-10-029015Actual
14887343.002023-06-029036Actual
28528320.002024-07-029067Actual
38869223.812025-04-029028Actual
27816283.742024-06-0190612Actual
25797115.002024-05-019073Actual
18106194.002023-09-029067Actual
16009327.002023-07-039017Actual
29450374.002024-08-019016Actual
28145302.002024-07-029064Actual
23055305.002024-01-319066Actual
25359226.302024-04-0190111Actual
2343436.932024-01-3190511Actual
2755224.002022-07-039016Actual
13186223.002023-04-029017Actual
29590327.002024-08-019066Actual
844221.002022-05-029017Actual
2054455.022023-11-0290212Actual
23147348.002024-01-319067Actual
34706227.572024-12-0290213Actual
30657232.002024-09-019046Actual
12635235.002023-04-029064Actual
31041197.572024-09-0190311Actual
26096313.002024-05-019046Actual

Generated 2025-06-01 23:35:25.919 UTC