[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2481386.002022-07-039014Actual
23467166.722024-01-3190611Actual
35101327.002024-12-319016Actual
2766376.292024-06-0190511Actual
29264491.002024-08-019014Actual
5145123.002022-09-029046Actual
22045136.002023-12-319056Actual
24798199.002024-04-019064Actual
20139199.002023-11-029067Actual
43309.002022-05-029013Actual
35981409.002025-01-319063Actual
2473654.002024-04-019073Actual
3877253.002022-08-029016Actual
3473196.002022-08-029063Actual
28788160.342024-07-0290411Actual
28648267.752024-07-029068Actual
29505528.002024-08-019036Actual
2672495.992024-05-0190113Actual
37006246.872025-01-3190213Actual
32520585.002024-11-019013Actual
24949224.002024-04-019016Actual
610259.002022-05-029036Actual
8513151.002022-12-039046Actual
32403190.732024-10-0190113Actual
8089327.002022-12-039014Actual
2881537.992024-07-0290511Actual
37865197.572025-03-0290311Actual
18728278.002023-10-029064Actual
10794144.002023-01-319056Actual
7636254.002022-11-029067Actual
23649226.002024-03-019063Actual
17902101.002023-09-029026Actual
6269235.002022-10-029046Actual
1290383.002023-04-029026Actual
31991617.762024-10-019018Actual
5049107.002022-09-029026Actual
18014246.002023-09-029066Actual
13879249.002023-05-029036Actual
7391178.002022-11-029046Actual
2443631.612024-03-0190511Actual
10524184.002023-01-319065Actual
37508242.002025-03-029056Actual
9350204.002022-12-319015Actual
916364.002022-12-319073Actual
23233204.122024-01-319028Actual
1558171.002022-06-029065Actual
21754382.002023-12-319014Actual
1836598.632023-09-0290411Actual
32907336.002024-11-019046Actual
28238366.002024-07-029065Actual
36278126.002025-01-319026Actual
985352.602022-05-029018Actual
29976197.572024-08-0190611Actual
3015485.462024-08-0190113Actual
2541480.552024-04-0190311Actual
32430301.262024-10-0190213Actual
15506547.002023-07-039013Actual
28296459.002024-07-029016Actual
33143258.662024-11-019028Actual
37632406.002025-03-029067Actual
15029392.002023-06-029017Actual
36979217.052025-01-3190113Actual
36306484.002025-01-319036Actual
35156445.002024-12-319036Actual
26309725.342024-05-019018Actual
27991699.002024-07-029013Actual
16899320.002023-08-029036Actual
32675396.002024-11-019064Actual
1939776.292023-10-0290511Actual
18934336.002023-10-029036Actual
25146414.002024-04-019017Actual
16951138.002023-08-029056Actual
1139754.002023-03-029073Actual
38961259.272025-04-0290111Actual
15449212.472023-06-0290612Actual
27144335.002024-06-019016Actual
34830382.002024-12-319063Actual
36541745.032025-01-319018Actual
26096313.002024-05-019046Actual
2873481.612024-07-0290211Actual
19168595.032023-10-029018Actual
13375193.512023-04-029028Actual
2107328.362022-06-029018Actual
5905172.002022-10-029064Actual
3925132.002022-08-029026Actual
29860316.722024-08-0190111Actual
1583960.002023-07-039026Actual
13824348.002023-05-029016Actual
3783851.822025-03-0290211Actual
30773472.002024-09-019017Actual
11775144.002023-03-029026Actual
34950374.002024-12-319064Actual
20316226.302023-11-0290111Actual
34559138.002024-12-0290112Actual
38157176.692025-03-0290213Actual
20667294.002023-12-039063Actual
763218.002022-05-029066Actual
1625026.292023-07-0390211Actual
38658261.002025-04-029056Actual
28351571.002024-07-029036Actual
35453323.812024-12-319068Actual
1745564.592023-08-0290112Actual
35711182.682024-12-3190112Actual
35593138.002024-12-3190411Actual
21938226.002023-12-319016Actual
20197419.272023-11-029018Actual
35772307.152024-12-3190612Actual
6046214.002022-10-029065Actual
28761141.192024-07-0290311Actual
26430345.452024-05-0190111Actual
30657232.002024-09-019046Actual
33409135.872024-11-0190112Actual
17254190.122023-08-0290111Actual
16222206.082023-07-0390111Actual
20575192.252023-11-0290612Actual
35182270.002024-12-319046Actual
15324130.552023-06-0290411Actual
18225273.812023-09-029068Actual
37215637.002025-03-029014Actual
7715290.482022-11-029018Actual
14647432.002023-06-029014Actual
28493606.002024-07-029017Actual
37428126.002025-03-029026Actual
19962346.002023-11-029036Actual
17196243.512023-08-029068Actual
32555354.002024-11-019063Actual
2538732.672024-04-0190211Actual
21166230.002023-12-039067Actual
16044297.002023-07-039067Actual
23975376.002024-03-019036Actual
1092160.182022-05-029068Actual
26632174.172024-05-0190112Actual
6173104.002022-10-029026Actual
3343731.612024-11-0190212Actual
39282159.152025-04-0290113Actual
29450374.002024-08-019016Actual
23525119.912024-01-3190112Actual
26841600.002024-06-019013Actual
32612214.002024-11-019073Actual
27284320.002024-06-019066Actual
2054455.022023-11-0290212Actual
10932246.002023-01-319017Actual
32733428.002024-11-019015Actual
24027205.002024-03-019056Actual
35890213.542024-12-3190613Actual
30518353.002024-09-019065Actual
17690339.002023-09-029014Actual
39162169.912025-04-0290112Actual
29915183.742024-08-0190311Actual
22645252.002024-01-319063Actual
37541405.002025-03-029066Actual
12306166.242023-03-029068Actual
15122501.092023-06-029018Actual
1461958.002023-06-029073Actual
5578185.932022-09-029068Actual
31551310.002024-10-019064Actual
13248237.002023-04-029067Actual
24208405.632024-03-019018Actual
34887158.002024-12-319073Actual
28145302.002024-07-029064Actual
29802346.542024-08-019068Actual
19849235.002023-11-029065Actual
29144720.002024-08-019013Actual
14528378.002023-06-029013Actual
38578207.002025-04-029026Actual
16573270.002023-08-029063Actual
19814270.002023-11-029015Actual
1833898.632023-09-0290311Actual
280358.002022-07-039026Actual
14832291.002023-06-029016Actual
3803829.482025-03-0290212Actual
14295134.802023-05-0290311Actual
13931154.002023-05-029056Actual
2237589.062023-12-3190211Actual
5001239.002022-09-029016Actual
9735170.002022-12-319066Actual
20632499.002023-12-039013Actual
3222060.332024-10-0190511Actual
19988218.002023-11-029046Actual
432174.002022-05-029065Actual
29357436.002024-08-019015Actual
22289216.242023-12-319068Actual
27554305.022024-06-0190111Actual
16304123.102023-07-0390411Actual
10992230.002023-01-319067Actual
3791927.362025-03-0290511Actual
21880211.002023-12-319065Actual
4671106.002022-09-029073Actual
12952246.002023-04-029036Actual
25056103.002024-04-019056Actual
38691401.002025-04-029066Actual
27697214.592024-06-0190611Actual
29682356.002024-08-019067Actual
25359226.302024-04-0190111Actual
37038203.012025-01-3190613Actual
2034462.462023-11-0290211Actual
23353107.142024-01-3190211Actual
1831135.872023-09-0290211Actual
30808360.002024-09-019067Actual
2370654.002024-03-019073Actual
27609220.982024-06-0190311Actual
17162160.182023-08-029028Actual
22462230.552023-12-3190611Actual
10201239.002023-01-319063Actual
25860370.002024-05-019064Actual
38130145.112025-03-0290113Actual
32166153.952024-10-0190311Actual
18484150.762023-09-0290112Actual
6969270.002022-11-029014Actual
37130526.002025-03-029063Actual
4021210.002022-08-029046Actual
844221.002022-05-029017Actual
17076213.002023-08-029067Actual
31809194.002024-10-019056Actual
32139139.062024-10-0190211Actual
56193.002022-05-029026Actual
20992352.002023-12-039036Actual
1633135.872023-07-0390511Actual
12056247.002023-03-029017Actual
32826495.002024-11-019016Actual
21252264.722023-12-039028Actual
3551107.002022-08-029073Actual
34358377.362024-12-0290111Actual
1357270.002022-06-029014Actual
19546131.612023-10-0290612Actual
22702112.002024-01-319073Actual
38551344.002025-04-029016Actual
27199526.002024-06-019036Actual
31488153.002024-10-019073Actual
16786327.002023-08-029065Actual
6516241.002022-10-029067Actual
25738362.002024-05-019063Actual
243392.002022-07-039073Actual
30866811.702024-09-019018Actual
27053403.002024-06-019015Actual
17930399.002023-09-029036Actual
17570532.002023-09-029013Actual
16130198.052023-07-039028Actual
29236163.002024-08-019073Actual
6454360.002022-10-029017Actual
36802159.272025-01-3190611Actual
14355135.872023-05-0290611Actual
24644499.002024-04-019013Actual
33680336.002024-12-029063Actual
38632259.002025-04-029046Actual
17397212.472023-08-0290611Actual
5845363.002022-10-029014Actual
32311163.532024-10-0190112Actual
14058321.002023-05-029067Actual
1559873.002023-07-039073Actual
33290126.292024-11-0190311Actual
5330213.002022-09-029017Actual
14681218.002023-06-029064Actual
34679203.012024-12-0290113Actual
1637218.002022-06-029016Actual
5251228.002022-09-029066Actual
38072307.152025-03-0290612Actual
18960169.002023-10-029046Actual
19110351.002023-10-029067Actual
26512151.832024-05-0190411Actual
16538477.002023-08-029013Actual
17605303.002023-09-029063Actual
18821330.002023-10-029065Actual
28111666.002024-07-029014Actual
38365592.002025-04-029014Actual
13046157.002023-04-029056Actual
23614417.002024-03-019013Actual
33115528.362024-11-019018Actual
20047244.002023-11-029066Actual
2172655.002023-12-319073Actual
3458752.892024-12-0290212Actual
12118170.002023-03-029067Actual
36743143.312025-01-3190411Actual
13436257.152023-04-029068Actual
33737126.002024-12-029073Actual
21545115.652023-12-0390112Actual
11586273.002023-03-029015Actual
33588310.032024-11-0190613Actual
32853111.002024-11-019026Actual
1529783.742023-06-0290311Actual
35241338.002024-12-319066Actual
3225404.122022-07-039018Actual
19756232.002023-11-029064Actual
32463176.692024-10-0190613Actual
6783409.002022-11-029013Actual
33556190.732024-11-0190213Actual
130952.002022-06-029073Actual
7344270.002022-11-029036Actual
2653933.742024-05-0190511Actual
2618266.002022-07-039015Actual
1866661.002023-10-029073Actual
26015339.002024-05-019016Actual
26995306.002024-06-019064Actual
20398129.482023-11-0290411Actual
28403232.002024-07-029056Actual
19288206.082023-10-0290111Actual
25920462.002024-05-019015Actual
12776162.002023-04-029065Actual
30270745.002024-09-019013Actual
29477132.002024-08-019026Actual
3907026.292025-04-0290511Actual
1730990.122023-08-0290311Actual
5517202.602022-09-029028Actual
2295376.002022-07-039013Actual
1748265.652023-08-0290212Actual
32768417.002024-11-019065Actual
22078278.002023-12-319066Actual
27496275.332024-06-019068Actual
23205360.182024-01-319018Actual
4860285.002022-09-029015Actual
20014141.002023-11-029056Actual
33892397.002024-12-029065Actual
14774204.002023-06-029065Actual
6222276.002022-10-029036Actual
513273.002022-05-029016Actual
28203382.002024-07-029015Actual
19694124.002023-11-029073Actual
26155382.002024-05-019066Actual
2252059.272023-12-3190112Actual
39016122.042025-04-0290311Actual
35008495.002024-12-319015Actual
19230196.542023-10-029068Actual
16423111.402023-07-0390112Actual
24679288.002024-04-019063Actual
11180198.052023-01-319068Actual
24764436.002024-04-019014Actual
39043220.982025-04-0290411Actual
1728267.782023-08-0290211Actual
11824270.002023-03-029036Actual
8369318.002022-12-039016Actual
28907157.152024-07-0290112Actual
2755224.002022-07-039016Actual
2394755.002024-03-019026Actual
26961464.002024-06-019014Actual
30683193.002024-09-019056Actual
25004389.002024-04-019036Actual
15754286.002023-07-039065Actual
21846336.002023-12-319015Actual
38188360.912025-03-0290613Actual
21426141.192023-12-0390411Actual
34915604.002024-12-319014Actual
30096226.302024-08-0190612Actual
1627793.312023-07-0390311Actual
28969194.382024-07-0290612Actual
13327364.722023-04-029018Actual
22610463.002024-01-319013Actual
26070586.002024-05-019036Actual
11727249.002023-03-029016Actual
4922218.002022-09-029065Actual
26573170.982024-05-0190611Actual
27086270.002024-06-019065Actual
12999228.002023-04-029046Actual
11259421.002023-03-029013Actual
22347216.722023-12-3190111Actual
30603207.002024-09-019026Actual
3974285.002022-08-029036Actual
19934109.002023-11-029026Actual
36483374.002025-01-319067Actual
35333382.002024-12-319067Actual
34057199.002024-12-029056Actual
21224520.792023-12-039018Actual
21074307.002023-12-039066Actual
14887343.002023-06-029036Actual
24116316.002024-03-019017Actual
631696.002022-10-029056Actual
20845309.002023-12-039015Actual
32345230.552024-10-0190612Actual
24236219.272024-03-019028Actual
21788196.002023-12-319064Actual
8698232.002022-12-039017Actual
2216216.242022-06-029068Actual
38783333.002025-04-029067Actual
19907302.002023-11-029016Actual
12635235.002023-04-029064Actual
35947504.002025-01-319013Actual
31729135.002024-10-019026Actual
18517211.402023-09-0290612Actual
10700286.002023-01-319036Actual
33858348.002024-12-029015Actual
14972249.002023-06-029066Actual
3599320.002022-08-029014Actual
28849159.272024-07-0290611Actual
3005268.002022-07-039066Actual
11319230.002023-03-029063Actual
24587142.252024-03-0190612Actual
1426834.802023-05-0290211Actual
2546866.722024-04-0190511Actual
25181297.002024-04-019067Actual
15812315.002023-07-039016Actual
18106194.002023-09-029067Actual
10141313.002023-01-319013Actual
26122278.002024-05-019056Actual
372220.002022-05-029015Actual
23055305.002024-01-319066Actual
24269316.242024-03-019068Actual
37456384.002025-03-029036Actual
28083162.002024-07-029073Actual
1839226.292023-09-0290511Actual
24327155.022024-03-0190111Actual
35653183.742024-12-3190611Actual
37810219.912025-03-0290111Actual
36251526.002025-01-319016Actual
3006233.742024-08-0190212Actual
33471212.472024-11-0190612Actual
10747241.002023-01-319046Actual
27636170.982024-06-0190411Actual
9271261.002022-12-319064Actual
2893532.672024-07-0290212Actual
31609391.002024-10-019015Actual
11445346.002023-03-029014Actual
1033170.782022-05-029028Actual
25267237.452024-04-019028Actual
26214405.002024-05-019017Actual
27755174.172024-06-0190112Actual
37690579.882025-03-029018Actual
1527033.742023-06-0290211Actual
15150188.962023-06-029028Actual
6843278.002022-11-029063Actual
2438291.192024-03-0190311Actual
33351181.612024-11-0190611Actual
11071376.852023-01-319018Actual
22765234.002024-01-319064Actual
38337109.002025-04-029073Actual
36332297.002025-01-319046Actual
29647494.002024-08-019017Actual
29531297.002024-08-019046Actual
29942176.292024-08-0190411Actual
2778335.872024-06-0190212Actual
36158459.002025-01-319015Actual
9953487.452022-12-319018Actual
1931637.992023-10-0290211Actual
5098226.002022-09-029036Actual
7168203.002022-11-029065Actual
2555992.252024-04-0190112Actual
26042121.002024-05-019026Actual
7029214.002022-11-029064Actual
692185.002022-11-029073Actual
35857222.312024-12-3190213Actual
3661203.002022-08-029064Actual
19637273.002023-11-029063Actual
182888.002022-06-029056Actual
23022216.002024-01-319056Actual
11119191.992023-01-319028Actual
8839299.572022-12-039018Actual
18071356.002023-09-029017Actual
35566144.382024-12-3190311Actual
3084333.002022-07-039017Actual
30034155.022024-08-0190112Actual
13669309.002023-05-029064Actual
25239475.332024-04-019018Actual
6375154.002022-10-029066Actual
1541698.632023-06-0290112Actual
14562306.002023-06-029063Actual
8290174.002022-12-039065Actual
15242203.952023-06-0290111Actual
30986235.872024-09-0190111Actual
1734313.002022-06-029036Actual
5797108.002022-10-029073Actual
31933421.002024-10-019067Actual
33317117.782024-11-0190411Actual
10387174.002023-01-319064Actual
6125216.002022-10-029016Actual
33765475.002024-12-029014Actual
31280117.042024-09-0190113Actual
26337296.542024-05-019028Actual
1173386.002022-06-029013Actual
9408252.002022-12-319065Actual
12714283.002023-04-029015Actual
30213201.262024-08-0190613Actual
33977141.002024-12-029026Actual
1948852.892023-10-0290112Actual
1385188.002023-05-029026Actual
12855211.002023-04-029016Actual
31307197.752024-09-0190213Actual
36358235.002025-01-319056Actual
34795646.002024-12-319013Actual
38245653.002025-04-029013Actual
16102458.672023-07-039018Actual
36448550.002025-01-319017Actual
26876504.002024-06-019063Actual
31899474.002024-10-019017Actual
6704198.052022-10-029068Actual
2988869.912024-08-0190211Actual
1432291.192023-05-0290411Actual
32966448.002024-11-019066Actual
3677075.232025-01-3190511Actual
15184211.692023-06-029068Actual
25501179.492024-04-0190611Actual
2037152.892023-11-0290311Actual
20104336.002023-11-029017Actual
25797115.002024-05-019073Actual
1065195.002023-01-319026Actual
14118451.092023-05-029018Actual
30716293.002024-09-019066Actual
25301248.062024-04-019068Actual
16925228.002023-08-029046Actual
26666188.002024-05-0190612Actual
16481118.852023-07-0390612Actual
3332210.182022-07-039068Actual
27434534.422024-06-019018Actual
38280358.002025-04-029063Actual
23734450.002024-03-019014Actual
30928422.302024-09-019068Actual
29027159.152024-07-0290113Actual
3688831.612025-01-3190212Actual
657165.002022-05-029046Actual
16658513.002023-08-029014Actual
2946117.002022-07-039056Actual
34267367.752024-12-029028Actual
20752504.002023-12-039014Actual
231270.002022-05-029014Actual
17724278.002023-09-029064Actual
31041197.572024-09-0190311Actual
15358201.832023-06-0290611Actual
1444059.272023-05-0290212Actual
9874181.002022-12-319067Actual
29768264.722024-08-019028Actual
36603276.842025-01-319068Actual
5719218.002022-10-029063Actual
25955399.002024-05-019065Actual
2497663.002024-04-019026Actual
33950450.002024-12-029016Actual
27171153.002024-06-019026Actual
7903287.002022-12-039013Actual
3446756.082024-12-0290511Actual
704109.002022-05-029056Actual
33177328.362024-11-019068Actual
31431361.002024-10-019063Actual
26458147.572024-05-0190211Actual
17513212.472023-08-0290612Actual
15626358.002023-07-039014Actual
29590327.002024-08-019066Actual
4129285.002022-08-029066Actual
9025330.002022-12-319013Actual
22857216.002024-01-319065Actual
36066649.002025-01-319014Actual
11977180.002023-03-029066Actual
35128153.002024-12-319026Actual
30894270.782024-09-019028Actual
22553226.302023-12-3190612Actual
30181246.872024-08-0190213Actual
21993396.002023-12-319036Actual
32019340.482024-10-019028Actual
21286219.272023-12-039068Actual
24150237.002024-03-019067Actual
32111289.062024-10-0190111Actual
1736335.872023-08-0290511Actual
1934351.822023-10-0290311Actual
27874101.252024-06-0190113Actual
19430170.982023-10-0290611Actual
7576360.002022-11-029017Actual
37952201.832025-03-0290611Actual
35043270.002024-12-319065Actual
34146499.002024-12-029017Actual
2343436.932024-01-3190511Actual
4719295.002022-09-029014Actual
36689107.142025-01-3190211Actual
37343347.002025-03-029065Actual
34738174.942024-12-0290613Actual
38748532.002025-04-029017Actual
8560144.002022-12-039056Actual
36038120.002025-01-319073Actual
21487135.872023-12-0390611Actual
19370103.952023-10-0290411Actual
25825535.002024-05-019014Actual
36193290.002025-01-319065Actual
14180216.242023-05-029068Actual
31339204.762024-09-0190613Actual
38400300.002025-04-029064Actual
14146176.842023-05-029028Actual
21669306.002023-12-319063Actual
28026445.002024-07-029063Actual
10603240.002023-01-319016Actual
5390178.002022-09-029067Actual
31068161.402024-09-0190411Actual
30576436.002024-09-019016Actual
19722364.002023-11-029014Actual
29557184.002024-08-019056Actual
2051799.702023-11-0290112Actual
1685101.002022-06-029026Actual
26784211.782024-05-0190613Actual
34440157.152024-12-0290411Actual
21018247.002023-12-039046Actual
27341408.002024-06-019017Actual
27934317.052024-06-0190613Actual
36391359.002025-01-319066Actual
31644386.002024-10-019065Actual
18164369.272023-09-029018Actual
24891251.002024-04-019065Actual
1687184.002023-08-029026Actual
13905211.002023-05-029046Actual
21635403.002023-12-319013Actual
34621260.342024-12-0290612Actual

Generated 2025-06-01 20:49:29.938 UTC