[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 896  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26309725.342024-05-019018Actual
19430170.982023-10-0290611Actual
2899210.002022-07-039046Actual
17930399.002023-09-029036Actual
1745564.592023-08-0290112Actual
30808360.002024-09-019067Actual
4671106.002022-09-029073Actual
25267237.452024-04-019028Actual
29299277.002024-08-019064Actual
3803829.482025-03-0290212Actual
1496324.002022-06-029015Actual
27053403.002024-06-019015Actual
27697214.592024-06-0190611Actual
2755224.002022-07-039016Actual
17196243.512023-08-029068Actual
21669306.002023-12-319063Actual
28706316.722024-07-0290111Actual
30483369.002024-09-019015Actual
18694449.002023-10-029014Actual
33023530.002024-11-019017Actual
29557184.002024-08-019056Actual
7247272.002022-11-029016Actual
657165.002022-05-029046Actual
26995306.002024-06-019064Actual
29087197.752024-07-0290613Actual
29264491.002024-08-019014Actual
30213201.262024-08-0190613Actual
18728278.002023-10-029064Actual
56193.002022-05-029026Actual
35333382.002024-12-319067Actual
6969270.002022-11-029014Actual
26015339.002024-05-019016Actual
37401386.002025-03-029016Actual
2343436.932024-01-3190511Actual
31160157.152024-09-0190112Actual
32966448.002024-11-019066Actual
31702420.002024-10-019016Actual
18960169.002023-10-029046Actual
1685101.002022-06-029026Actual
30362168.002024-09-019073Actual
26122278.002024-05-019056Actual
16573270.002023-08-029063Actual
19722364.002023-11-029014Actual
30603207.002024-09-019026Actual
19603432.002023-11-029013Actual
15029392.002023-06-029017Actual
9487283.002022-12-319016Actual
22078278.002023-12-319066Actual
20667294.002023-12-039063Actual
1734313.002022-06-029036Actual
19230196.542023-10-029068Actual
31488153.002024-10-019073Actual
22610463.002024-01-319013Actual
15358201.832023-06-0290611Actual
30657232.002024-09-019046Actual
21880211.002023-12-319065Actual
27755174.172024-06-0190112Actual
22135277.002023-12-319017Actual
10700286.002023-01-319036Actual
11586273.002023-03-029015Actual
2497663.002024-04-019026Actual
28586737.462024-07-029018Actual
30270745.002024-09-019013Actual
33290126.292024-11-0190311Actual
21044181.002023-12-039056Actual
14972249.002023-06-029066Actual
11648247.002023-03-029065Actual
2455527.362024-03-0190212Actual
3551107.002022-08-029073Actual
39224283.742025-04-0290612Actual
20937248.002023-12-039016Actual
31307197.752024-09-0190213Actual
17690339.002023-09-029014Actual
18225273.812023-09-029068Actual
2881537.992024-07-0290511Actual
34679203.012024-12-0290113Actual
28761141.192024-07-0290311Actual
2028193.002022-06-029067Actual
22730436.002024-01-319014Actual
3332210.182022-07-039068Actual
19370103.952023-10-0290411Actual
21252264.722023-12-039028Actual
2766376.292024-06-0190511Actual
25920462.002024-05-019015Actual
29477132.002024-08-019026Actual
20014141.002023-11-029056Actual
39104252.892025-04-0290611Actual
130952.002022-06-029073Actual
38365592.002025-04-029014Actual
26249313.002024-05-019067Actual
32733428.002024-11-019015Actual
14058321.002023-05-029067Actual
27376335.002024-06-019067Actual
3101468.852024-09-0190211Actual
18574571.002023-10-029013Actual
17982111.002023-09-029056Actual
23862286.002024-03-019065Actual
12306166.242023-03-029068Actual
35298460.002024-12-319017Actual
29054301.262024-07-0290213Actual
31644386.002024-10-019065Actual
16423111.402023-07-0390112Actual
39162169.912025-04-0290112Actual
26337296.542024-05-019028Actual
1583960.002023-07-039026Actual
21487135.872023-12-0390611Actual
1781193.002022-06-029046Actual
23325164.592024-01-3190111Actual
9025330.002022-12-319013Actual
35128153.002024-12-319026Actual
21545115.652023-12-0390112Actual
22857216.002024-01-319065Actual
23147348.002024-01-319067Actual
29802346.542024-08-019068Actual
27991699.002024-07-029013Actual
34413164.592024-12-0290311Actual
35711182.682024-12-3190112Actual
291218.002022-05-029064Actual
2946117.002022-07-039056Actual
27496275.332024-06-019068Actual
34267367.752024-12-029028Actual
27434534.422024-06-019018Actual
2355189.002022-07-039063Actual
32166153.952024-10-0190311Actual
31222243.322024-09-0190612Actual
16693243.002023-08-029064Actual
8417109.002022-12-039026Actual
32520585.002024-11-019013Actual
32853111.002024-11-019026Actual
1833898.632023-09-0290311Actual
38458358.002025-04-029015Actual
27816283.742024-06-0190612Actual
31041197.572024-09-0190311Actual
33950450.002024-12-029016Actual
28026445.002024-07-029063Actual
3273154.112022-07-039028Actual
26485166.722024-05-0190311Actual
37482360.002025-03-029046Actual
27144335.002024-06-019016Actual
3677075.232025-01-3190511Actual
5517202.602022-09-029028Actual
19196240.482023-10-029028Actual
37130526.002025-03-029063Actual
16844349.002023-08-029016Actual
24644499.002024-04-019013Actual
2037152.892023-11-0290311Actual
33645585.002024-12-029013Actual
38493432.002025-04-029065Actual
1541698.632023-06-0290112Actual
25797115.002024-05-019073Actual
38130145.112025-03-0290113Actual
9584270.002022-12-319036Actual
26096313.002024-05-019046Actual
20752504.002023-12-039014Actual
25860370.002024-05-019064Actual
11775144.002023-03-029026Actual
916364.002022-12-319073Actual
37865197.572025-03-0290311Actual
10603240.002023-01-319016Actual
16164316.242023-07-039068Actual
967884.002022-12-319056Actual
30181246.872024-08-0190213Actual
31842346.002024-10-019066Actual
8149233.002022-12-039064Actual
4533280.002022-09-029013Actual
16130198.052023-07-039028Actual
11824270.002023-03-029036Actual
34057199.002024-12-029056Actual
13548326.002023-05-029063Actual
37892205.022025-03-0290411Actual
31551310.002024-10-019064Actual
30928422.302024-09-019068Actual
32555354.002024-11-019063Actual
28203382.002024-07-029015Actual
15324130.552023-06-0290411Actual
38658261.002025-04-029056Actual
8619231.002022-12-039066Actual
30576436.002024-09-019016Actual
27251167.002024-06-019056Actual
25030214.002024-04-019046Actual
3925132.002022-08-029026Actual
372220.002022-05-029015Actual
4268220.002022-08-029067Actual
21018247.002023-12-039046Actual
24327155.022024-03-0190111Actual
37187159.002025-03-029073Actual
14240168.852023-05-0290111Actual
39342285.472025-04-0290613Actual
31516547.002024-10-019014Actual
35182270.002024-12-319046Actual
28849159.272024-07-0290611Actual
4593186.002022-09-029063Actual
21635403.002023-12-319013Actual
3222060.332024-10-0190511Actual
15754286.002023-07-039065Actual
36802159.272025-01-3190611Actual
19694124.002023-11-029073Actual
2172655.002023-12-319073Actual
21993396.002023-12-319036Actual
12952246.002023-04-029036Actual
28788160.342024-07-0290411Actual
13607118.002023-05-029073Actual
5657280.002022-10-029013Actual
2096496.002023-12-039026Actual
23112294.002024-01-319017Actual
36743143.312025-01-3190411Actual
34031321.002024-12-029046Actual
20787288.002023-12-039064Actual
38632259.002025-04-029046Actual
17724278.002023-09-029064Actual
6375154.002022-10-029066Actual
38400300.002025-04-029064Actual
10141313.002023-01-319013Actual
3084333.002022-07-039017Actual
23734450.002024-03-019014Actual
27225369.002024-06-019046Actual
3783851.822025-03-0290211Actual
12635235.002023-04-029064Actual
31431361.002024-10-019063Actual
21788196.002023-12-319064Actual
1889178.002022-06-029066Actual
34358377.362024-12-0290111Actual
14939178.002023-06-029056Actual
14681218.002023-06-029064Actual
19546131.612023-10-0290612Actual
29860316.722024-08-0190111Actual
30425409.002024-09-019064Actual
29915183.742024-08-0190311Actual
26430345.452024-05-0190111Actual
6222276.002022-10-029036Actual
3919075.232025-04-0290212Actual
3974285.002022-08-029036Actual
7497169.002022-11-029066Actual
12573290.002023-04-029014Actual
15122501.092023-06-029018Actual
1559873.002023-07-039073Actual
38606537.002025-04-029036Actual
16538477.002023-08-029013Actual
2051799.702023-11-0290112Actual
1027995.002023-01-319073Actual
20104336.002023-11-029017Actual
23233204.122024-01-319028Actual
1139754.002023-03-029073Actual
21224520.792023-12-039018Actual
2481386.002022-07-039014Actual
38072307.152025-03-0290612Actual
1645058.212023-07-0390212Actual
6269235.002022-10-029046Actual
32612214.002024-11-019073Actual
9408252.002022-12-319065Actual
1934351.822023-10-0290311Actual
27874101.252024-06-0190113Actual
1831135.872023-09-0290211Actual
9085220.002022-12-319063Actual
22462230.552023-12-3190611Actual
18934336.002023-10-029036Actual
7715290.482022-11-029018Actual
1736335.872023-08-0290511Actual
1461958.002023-06-029073Actual
3791927.362025-03-0290511Actual
36038120.002025-01-319073Actual
904178.002022-05-029067Actual
14023243.002023-05-029017Actual
13107201.002023-04-029066Actual
18283180.552023-09-0290111Actual
11119191.992023-01-319028Actual
2676268.002022-07-039065Actual
3446756.082024-12-0290511Actual
23353107.142024-01-3190211Actual
28377306.002024-07-029046Actual
18071356.002023-09-029017Actual
103276.002022-05-029063Actual
36689107.142025-01-3190211Actual
29144720.002024-08-019013Actual
31280117.042024-09-0190113Actual
8089327.002022-12-039014Actual
26784211.782024-05-0190613Actual
2216216.242022-06-029068Actual
20139199.002023-11-029067Actual
704109.002022-05-029056Actual
16984315.002023-08-029066Actual
29505528.002024-08-019036Actual
432174.002022-05-029065Actual
22256182.902023-12-319028Actual
15242203.952023-06-0290111Actual
28323115.002024-07-029026Actual
18906118.002023-10-029026Actual
22915275.002024-01-319016Actual
38691401.002025-04-029066Actual
2893532.672024-07-0290212Actual
2237589.062023-12-3190211Actual
23407139.062024-01-3190411Actual
36661342.252025-01-3190111Actual
2873481.612024-07-0290211Actual
34181277.002024-12-029067Actual
5845363.002022-10-029014Actual
35208172.002024-12-319056Actual
37308432.002025-03-029015Actual
17162160.182023-08-029028Actual
13764194.002023-05-029065Actual
34706227.572024-12-0290213Actual
35857222.312024-12-3190213Actual
38337109.002025-04-029073Actual
23827324.002024-03-019015Actual
21578189.062023-12-0390612Actual
5145123.002022-09-029046Actual
35453323.812024-12-319068Actual
1529783.742023-06-0290311Actual
29740638.972024-08-019018Actual
37343347.002025-03-029065Actual
804181.002022-12-039073Actual
13635315.002023-05-029014Actual
18373.002022-05-029073Actual
25056103.002024-04-019056Actual
22045136.002023-12-319056Actual
25359226.302024-04-0190111Actual
16044297.002023-07-039067Actual
2443631.612024-03-0190511Actual
12999228.002023-04-029046Actual
25239475.332024-04-019018Actual
13824348.002023-05-029016Actual
6454360.002022-10-029017Actual
2072467.002023-12-039073Actual
33263112.462024-11-0190211Actual
29357436.002024-08-019015Actual
23467166.722024-01-3190611Actual
24856243.002024-04-019015Actual
36716145.442025-01-3190311Actual
17902101.002023-09-029026Actual
5469466.242022-09-029018Actual
7576360.002022-11-029017Actual
610259.002022-05-029036Actual
1231276.002022-06-029063Actual
20258295.032023-11-029068Actual
28238366.002024-07-029065Actual
7029214.002022-11-029064Actual
33057354.002024-11-019067Actual
9350204.002022-12-319015Actual
13931154.002023-05-029056Actual
26573170.982024-05-0190611Actual
3225404.122022-07-039018Actual
17605303.002023-09-029063Actual
35593138.002024-12-3190411Actual
37632406.002025-03-029067Actual
38841620.792025-04-029018Actual
39282159.152025-04-0290113Actual
26666188.002024-05-0190612Actual
16102458.672023-07-039018Actual
20575192.252023-11-0290612Actual
30683193.002024-09-019056Actual
14413108.212023-05-0290112Actual
36541745.032025-01-319018Actual
13375193.512023-04-029028Actual
33115528.362024-11-019018Actual
34501289.062024-12-0290611Actual
2145328.422023-12-0390511Actual
26512151.832024-05-0190411Actual
1627793.312023-07-0390311Actual
32640672.002024-11-019014Actual
1426834.802023-05-0290211Actual
12118170.002023-03-029067Actual
22702112.002024-01-319073Actual
6595331.392022-10-029018Actual
28614290.482024-07-029028Actual
13436257.152023-04-029068Actual
38280358.002025-04-029063Actual
31933421.002024-10-019067Actual
30096226.302024-08-0190612Actual
1065195.002023-01-319026Actual
38578207.002025-04-029026Actual
1558171.002022-06-029065Actual
23205360.182024-01-319018Actual
26070586.002024-05-019036Actual
32139139.062024-10-0190211Actual
16009327.002023-07-039017Actual
19907302.002023-11-029016Actual
24116316.002024-03-019017Actual
39016122.042025-04-0290311Actual
29027159.152024-07-0290113Actual
34559138.002024-12-0290112Actual
2541480.552024-04-0190311Actual
31899474.002024-10-019017Actual
16365107.142023-07-0390611Actual
4719295.002022-09-029014Actual
1866661.002023-10-029073Actual
10747241.002023-01-319046Actual
33737126.002024-12-029073Actual
1527033.742023-06-0290211Actual
7168203.002022-11-029065Actual
1191890.002023-03-029056Actual
243392.002022-07-039073Actual
11319230.002023-03-029063Actual
17513212.472023-08-0290612Actual
31396712.002024-10-019013Actual
231270.002022-05-029014Actual
30390490.002024-09-019014Actual
10001269.272022-12-319028Actual
30518353.002024-09-019065Actual
35772307.152024-12-3190612Actual
32253163.532024-10-0190611Actual
24001240.002024-03-019046Actual
5049107.002022-09-029026Actual
29392315.002024-08-019065Actual
27341408.002024-06-019017Actual
18517211.402023-09-0290612Actual
2473654.002024-04-019073Actual
1633135.872023-07-0390511Actual
11977180.002023-03-029066Actual
31609391.002024-10-019015Actual
23649226.002024-03-019063Actual
1839226.292023-09-0290511Actual
35008495.002024-12-319015Actual
3458752.892024-12-0290212Actual
32193186.932024-10-0190411Actual
21344160.342023-12-0390111Actual
26042121.002024-05-019026Actual
30305420.002024-09-019063Actual
31102206.082024-09-0190611Actual
28351571.002024-07-029036Actual
27554305.022024-06-0190111Actual
19934109.002023-11-029026Actual
182888.002022-06-029056Actual
9535108.002022-12-319026Actual
24528102.892024-03-0190112Actual
16304123.102023-07-0390411Actual
33143258.662024-11-019028Actual
30866811.702024-09-019018Actual
35830106.522024-12-3190113Actual
25089291.002024-04-019066Actual
1836598.632023-09-0290411Actual
30631400.002024-09-019036Actual
38869223.812025-04-029028Actual
25301248.062024-04-019068Actual
26751311.782024-05-0190213Actual
31809194.002024-10-019056Actual
36158459.002025-01-319015Actual
15867363.002023-07-039036Actual
37215637.002025-03-029014Actual
29450374.002024-08-019016Actual
35511230.552024-12-3190111Actual
513273.002022-05-029016Actual
18786216.002023-10-029015Actual
8698232.002022-12-039017Actual
19814270.002023-11-029015Actual
33235307.152024-11-0190111Actual
11727249.002023-03-029016Actual
4021210.002022-08-029046Actual
36251526.002025-01-319016Actual
2546866.722024-04-0190511Actual
8290174.002022-12-039065Actual
5390178.002022-09-029067Actual
20316226.302023-11-0290111Actual
29942176.292024-08-0190411Actual
29768264.722024-08-019028Actual
36278126.002025-01-319026Actual
22765234.002024-01-319064Actual
14355135.872023-05-0290611Actual
4347276.842022-08-029018Actual
3118856.082024-09-0190212Actual
1033170.782022-05-029028Actual
24208405.632024-03-019018Actual
631696.002022-10-029056Actual
15626358.002023-07-039014Actual
1385188.002023-05-029026Actual
20632499.002023-12-039013Actual
36860124.172025-01-3190112Actual
18484150.762023-09-0290112Actual
24409142.252024-03-0190411Actual
18986133.002023-10-029056Actual
21286219.272023-12-039068Actual
17397212.472023-08-0290611Actual
12197302.602023-03-029018Actual
19288206.082023-10-0290111Actual
13729363.002023-05-029015Actual
6516241.002022-10-029067Actual
38783333.002025-04-029067Actual
9631156.002022-12-319046Actual
5578185.932022-09-029068Actual
2394755.002024-03-019026Actual
33471212.472024-11-0190612Actual
25004389.002024-04-019036Actual
5192133.002022-09-029056Actual
11180198.052023-01-319068Actual
33892397.002024-12-029065Actual
2438291.192024-03-0190311Actual
33529181.962024-11-0190113Actual
23557151.832024-01-3190612Actual
34915604.002024-12-319014Actual
14647432.002023-06-029014Actual
11259421.002023-03-029013Actual
9271261.002022-12-319064Actual
19075349.002023-10-029017Actual
27284320.002024-06-019066Actual
21399149.702023-12-0390311Actual
3907026.292025-04-0290511Actual
32463176.692024-10-0190613Actual
36483374.002025-01-319067Actual
7344270.002022-11-029036Actual
20879321.002023-12-039065Actual
7295129.002022-11-029026Actual
3599320.002022-08-029014Actual
24059199.002024-03-019066Actual
24679288.002024-04-019063Actual
8513151.002022-12-039046Actual
21846336.002023-12-319015Actual
28296459.002024-07-029016Actual
28907157.152024-07-0290112Actual
3740220.002022-08-029015Actual
14146176.842023-05-029028Actual
25738362.002024-05-019063Actual
32403190.732024-10-0190113Actual
28528320.002024-07-029067Actual
17254190.122023-08-0290111Actual
2778335.872024-06-0190212Actual
31991617.762024-10-019018Actual
23267196.542024-01-319068Actual
36921197.572025-01-3190612Actual
35101327.002024-12-319016Actual
38157176.692025-03-0290213Actual
4068112.002022-08-029056Actual
3473196.002022-08-029063Actual
34738174.942024-12-0290613Actual
14562306.002023-06-029063Actual
1637218.002022-06-029016Actual
32345230.552024-10-0190612Actual
5905172.002022-10-029064Actual
10201239.002023-01-319063Actual
31757489.002024-10-019036Actual
25955399.002024-05-019065Actual
28145302.002024-07-029064Actual
1728267.782023-08-0290211Actual
37250432.002025-03-029064Actual
39309313.542025-04-0290213Actual
9953487.452022-12-319018Actual
10932246.002023-01-319017Actual
1687184.002023-08-029026Actual
14118451.092023-05-029018Actual
34089306.002024-12-029066Actual
28493606.002024-07-029017Actual
12855211.002023-04-029016Actual
2544185.872024-04-0190411Actual
5251228.002022-09-029066Actual
1951566.722023-10-0290212Actual
35043270.002024-12-319065Actual
3877253.002022-08-029016Actual
3411338.002022-08-029013Actual
38989119.912025-04-0290211Actual
2107328.362022-06-029018Actual
1417208.002022-06-029064Actual
15541243.002023-07-039063Actual
37952201.832025-03-0290611Actual
28648267.752024-07-029068Actual
37718407.152025-03-029028Actual
19756232.002023-11-029064Actual
36358235.002025-01-319056Actual
15893197.002023-07-039046Actual
33351181.612024-11-0190611Actual
26876504.002024-06-019063Actual
26458147.572024-05-0190211Actual
2196597.002023-12-319026Actual
32311163.532024-10-0190112Actual
8466276.002022-12-039036Actual
2042577.362023-11-0290511Actual
3661203.002022-08-029064Actual
2034462.462023-11-0290211Actual
1968240.002022-06-029017Actual
19988218.002023-11-029046Actual
27582103.952024-06-0190211Actual
10853239.002023-01-319066Actual
18014246.002023-09-029066Actual
21426141.192023-12-0390411Actual
16658513.002023-08-029014Actual
16899320.002023-08-029036Actual
30034155.022024-08-0190112Actual
19849235.002023-11-029065Actual
22170291.002023-12-319067Actual
3688831.612025-01-3190212Actual
1948852.892023-10-0290112Actual
37541405.002025-03-029066Actual
32881427.002024-11-019036Actual
6704198.052022-10-029068Actual
33588310.032024-11-0190613Actual
43309.002022-05-029013Actual
20398129.482023-11-0290411Actual
22429144.382023-12-3190411Actual
33680336.002024-12-029063Actual
2672495.992024-05-0190113Actual
24269316.242024-03-019068Actual
22228376.852023-12-319018Actual
11445346.002023-03-029014Actual
3438670.972024-12-0290211Actual
25703480.002024-05-019013Actual
16951138.002023-08-029056Actual
22289216.242023-12-319068Actual
17134396.542023-08-029018Actual
7903287.002022-12-039013Actual
2155202.602022-06-029028Actual
37038203.012025-01-3190613Actual

Generated 2025-06-01 11:28:41.121 UTC