[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145328.422023-12-0390511Actual
1728267.782023-08-0290211Actual
16044297.002023-07-039067Actual
1839226.292023-09-0290511Actual
27462432.912024-06-019028Actual
16899320.002023-08-029036Actual
35947504.002025-01-319013Actual
38072307.152025-03-0290612Actual
37401386.002025-03-029016Actual
2893532.672024-07-0290212Actual
10794144.002023-01-319056Actual
25955399.002024-05-019065Actual
32768417.002024-11-019065Actual
23649226.002024-03-019063Actual
15812315.002023-07-039016Actual
26841600.002024-06-019013Actual
372220.002022-05-029015Actual
7963232.002022-12-039063Actual
26155382.002024-05-019066Actual
8228240.002022-12-039015Actual
23407139.062024-01-3190411Actual
29557184.002024-08-019056Actual
12776162.002023-04-029065Actual
5001239.002022-09-029016Actual
28614290.482024-07-029028Actual
15952244.002023-07-039066Actual
35593138.002024-12-3190411Actual
29357436.002024-08-019015Actual
16164316.242023-07-039068Actual
17782221.002023-09-029015Actual
18934336.002023-10-029036Actual
32966448.002024-11-019066Actual
30631400.002024-09-019036Actual
1736335.872023-08-0290511Actual
23055305.002024-01-319066Actual
27376335.002024-06-019067Actual
13186223.002023-04-029017Actual
3925132.002022-08-029026Actual
2497663.002024-04-019026Actual
31041197.572024-09-0190311Actual
33977141.002024-12-029026Actual
28083162.002024-07-029073Actual
38337109.002025-04-029073Actual
22402115.652023-12-3190311Actual
2539196.002022-07-039064Actual
25618117.782024-04-0190612Actual
1766252.002023-09-029073Actual
3084333.002022-07-039017Actual
4208194.002022-08-029017Actual
24001240.002024-03-019046Actual
6843278.002022-11-029063Actual
3562030.552024-12-3190511Actual
10466235.002023-01-319015Actual
34706227.572024-12-0290213Actual
36689107.142025-01-3190211Actual
36661342.252025-01-3190111Actual
32053320.782024-10-019068Actual
1833898.632023-09-0290311Actual
25825535.002024-05-019014Actual
22645252.002024-01-319063Actual
13905211.002023-05-029046Actual
32733428.002024-11-019015Actual
6269235.002022-10-029046Actual
24269316.242024-03-019068Actual
25239475.332024-04-019018Actual
14774204.002023-06-029065Actual
28238366.002024-07-029065Actual
4129285.002022-08-029066Actual
19988218.002023-11-029046Actual
27901306.522024-06-0190213Actual
29976197.572024-08-0190611Actual
16693243.002023-08-029064Actual
18071356.002023-09-029017Actual
30305420.002024-09-019063Actual
17956172.002023-09-029046Actual
35453323.812024-12-319068Actual
3458752.892024-12-0290212Actual
26309725.342024-05-019018Actual
1092160.182022-05-029068Actual
32139139.062024-10-0190211Actual
5098226.002022-09-029036Actual
18106194.002023-09-029067Actual
16786327.002023-08-029065Actual
33115528.362024-11-019018Actual
11977180.002023-03-029066Actual
5517202.602022-09-029028Actual
23769348.002024-03-019064Actual
33235307.152024-11-0190111Actual
30483369.002024-09-019015Actual
25089291.002024-04-019066Actual
3798278.002022-08-029065Actual
32853111.002024-11-019026Actual
14739336.002023-06-029015Actual
2107328.362022-06-029018Actual
4671106.002022-09-029073Actual
27636170.982024-06-0190411Actual
18484150.762023-09-0290112Actual
3740220.002022-08-029015Actual
15324130.552023-06-0290411Actual
7636254.002022-11-029067Actual
32193186.932024-10-0190411Actual
432174.002022-05-029065Actual
19370103.952023-10-0290411Actual
32520585.002024-11-019013Actual
26485166.722024-05-0190311Actual
7903287.002022-12-039013Actual
34005479.002024-12-029036Actual
29392315.002024-08-019065Actual
32166153.952024-10-0190311Actual
33023530.002024-11-019017Actual
33588310.032024-11-0190613Actual
7344270.002022-11-029036Actual
3677075.232025-01-3190511Actual
30773472.002024-09-019017Actual
1836598.632023-09-0290411Actual
24208405.632024-03-019018Actual
18879216.002023-10-029016Actual
29860316.722024-08-0190111Actual
103276.002022-05-029063Actual
21074307.002023-12-039066Actual
21044181.002023-12-039056Actual
26122278.002024-05-019056Actual
2455527.362024-03-0190212Actual
12306166.242023-03-029068Actual
10853239.002023-01-319066Actual
31609391.002024-10-019015Actual
1357270.002022-06-029014Actual
32345230.552024-10-0190612Actual
30603207.002024-09-019026Actual
24027205.002024-03-019056Actual
24856243.002024-04-019015Actual
2988869.912024-08-0190211Actual
32111289.062024-10-0190111Actual
23827324.002024-03-019015Actual
32019340.482024-10-019028Actual
3101468.852024-09-0190211Actual
15449212.472023-06-0290612Actual
31644386.002024-10-019065Actual
12525124.002023-04-029073Actual
35890213.542024-12-3190613Actual
1627793.312023-07-0390311Actual
30181246.872024-08-0190213Actual
38400300.002025-04-029064Actual
20937248.002023-12-039016Actual
7247272.002022-11-029016Actual
14118451.092023-05-029018Actual
14240168.852023-05-0290111Actual
21635403.002023-12-319013Actual
26995306.002024-06-019064Actual
10062207.152022-12-319068Actual
6969270.002022-11-029014Actual
2618266.002022-07-039015Actual
28026445.002024-07-029063Actual
28436389.002024-07-029066Actual
15541243.002023-07-039063Actual
17875359.002023-09-029016Actual
16130198.052023-07-039028Actual
38458358.002025-04-029015Actual
19430170.982023-10-0290611Actual
13879249.002023-05-029036Actual
1948852.892023-10-0290112Actual
20459123.102023-11-0290611Actual
14355135.872023-05-0290611Actual
31396712.002024-10-019013Actual
10001269.272022-12-319028Actual
1541698.632023-06-0290112Actual
18786216.002023-10-029015Actual
31757489.002024-10-019036Actual
7497169.002022-11-029066Actual
904178.002022-05-029067Actual
631696.002022-10-029056Actual
28403232.002024-07-029056Actual
35101327.002024-12-319016Actual
6643176.842022-10-029028Actual
2096496.002023-12-039026Actual
31809194.002024-10-019056Actual
1730990.122023-08-0290311Actual
38365592.002025-04-029014Actual
32555354.002024-11-019063Actual
38551344.002025-04-029016Actual
14681218.002023-06-029064Actual
11119191.992023-01-319028Actual
20225219.272023-11-029028Actual
37308432.002025-03-029015Actual
1461958.002023-06-029073Actual
3661203.002022-08-029064Actual
22019230.002023-12-319046Actual
32612214.002024-11-019073Actual
33556190.732024-11-0190213Actual
1951566.722023-10-0290212Actual
13931154.002023-05-029056Actual
23525119.912024-01-3190112Actual
25004389.002024-04-019036Actual
2443631.612024-03-0190511Actual
27053403.002024-06-019015Actual
37095792.002025-03-029013Actual
38280358.002025-04-029063Actual
19637273.002023-11-029063Actual
6375154.002022-10-029066Actual
26933171.002024-06-019073Actual
2034462.462023-11-0290211Actual
1939776.292023-10-0290511Actual
28788160.342024-07-0290411Actual
12197302.602023-03-029018Actual
13107201.002023-04-029066Actual
18283180.552023-09-0290111Actual
36802159.272025-01-3190611Actual
11507216.002023-03-029064Actual
27144335.002024-06-019016Actual
30576436.002024-09-019016Actual
3907026.292025-04-0290511Actual
2881537.992024-07-0290511Actual
14146176.842023-05-029028Actual
1290383.002023-04-029026Actual
31307197.752024-09-0190213Actual
1191890.002023-03-029056Actual
19934109.002023-11-029026Actual
35981409.002025-01-319063Actual
16304123.102023-07-0390411Actual
1385188.002023-05-029026Actual
22702112.002024-01-319073Actual
28849159.272024-07-0290611Actual
13436257.152023-04-029068Actual
10524184.002023-01-319065Actual
24409142.252024-03-0190411Actual
30518353.002024-09-019065Actual
26337296.542024-05-019028Actual
24327155.022024-03-0190111Actual
37752393.512025-03-029068Actual
35511230.552024-12-3190111Actual
30425409.002024-09-019064Actual
31729135.002024-10-019026Actual
22429144.382023-12-3190411Actual
11648247.002023-03-029065Actual
27554305.022024-06-0190111Actual
27496275.332024-06-019068Actual
35333382.002024-12-319067Actual
1432291.192023-05-0290411Actual
37508242.002025-03-029056Actual
22730436.002024-01-319014Actual
56193.002022-05-029026Actual
9408252.002022-12-319065Actual
30362168.002024-09-019073Actual
12118170.002023-03-029067Actual
24679288.002024-04-019063Actual
513273.002022-05-029016Actual
17902101.002023-09-029026Actual
39309313.542025-04-0290213Actual
36603276.842025-01-319068Actual
39224283.742025-04-0290612Actual
6125216.002022-10-029016Actual
37428126.002025-03-029026Actual
24059199.002024-03-019066Actual
39162169.912025-04-0290112Actual
22170291.002023-12-319067Actual
16984315.002023-08-029066Actual
21344160.342023-12-0390111Actual
19962346.002023-11-029036Actual
3974285.002022-08-029036Actual
36979217.052025-01-3190113Actual
13046157.002023-04-029056Actual
13729363.002023-05-029015Actual
19230196.542023-10-029068Actual
35566144.382024-12-3190311Actual
22765234.002024-01-319064Actual
20197419.272023-11-029018Actual
1931637.992023-10-0290211Actual
30866811.702024-09-019018Actual
8887176.842022-12-039028Actual
3438670.972024-12-0290211Actual
1139754.002023-03-029073Actual
29236163.002024-08-019073Actual
18373.002022-05-029073Actual
14913203.002023-06-029046Actual
7391178.002022-11-029046Actual
22553226.302023-12-3190612Actual
3783851.822025-03-0290211Actual
19546131.612023-10-0290612Actual
29915183.742024-08-0190311Actual
18821330.002023-10-029065Actual
17134396.542023-08-029018Actual
33800306.002024-12-029064Actual
5469466.242022-09-029018Actual
804181.002022-12-039073Actual
2196597.002023-12-319026Actual
1417208.002022-06-029064Actual
3332210.182022-07-039068Actual
16573270.002023-08-029063Actual
7295129.002022-11-029026Actual
12385320.002023-04-029013Actual
30986235.872024-09-0190111Actual
14972249.002023-06-029066Actual
21938226.002023-12-319016Actual
231270.002022-05-029014Actual
1027995.002023-01-319073Actual
19722364.002023-11-029014Actual
18986133.002023-10-029056Actual
31933421.002024-10-019067Actual
27991699.002024-07-029013Actual
5719218.002022-10-029063Actual
26430345.452024-05-0190111Actual
3446756.082024-12-0290511Actual
33317117.782024-11-0190411Actual
8560144.002022-12-039056Actual
25301248.062024-04-019068Actual
34300288.972024-12-029068Actual
25359226.302024-04-0190111Actual
23614417.002024-03-019013Actual
34146499.002024-12-029017Actual
33143258.662024-11-019028Actual
9535108.002022-12-319026Actual
32430301.262024-10-0190213Actual
31068161.402024-09-0190411Actual
38493432.002025-04-029065Actual
243392.002022-07-039073Actual
28586737.462024-07-029018Actual
27434534.422024-06-019018Actual
20316226.302023-11-0290111Actual
30270745.002024-09-019013Actual
33765475.002024-12-029014Actual
13327364.722023-04-029018Actual
3015485.462024-08-0190113Actual
22610463.002024-01-319013Actual
36391359.002025-01-319066Actual
182888.002022-06-029056Actual
10992230.002023-01-319067Actual
25501179.492024-04-0190611Actual
16481118.852023-07-0390612Actual
2852300.002022-07-039036Actual
3006233.742024-08-0190212Actual
29768264.722024-08-019028Actual
38748532.002025-04-029017Actual
34830382.002024-12-319063Actual
1866661.002023-10-029073Actual
17724278.002023-09-029064Actual
37632406.002025-03-029067Actual
21018247.002023-12-039046Actual
23975376.002024-03-019036Actual
22996185.002024-01-319046Actual
18728278.002023-10-029064Actual
967884.002022-12-319056Actual
17196243.512023-08-029068Actual
1633135.872023-07-0390511Actual
2541480.552024-04-0190311Actual
3877253.002022-08-029016Actual
19849235.002023-11-029065Actual
28648267.752024-07-029068Actual
23267196.542024-01-319068Actual
38903292.002025-04-029068Actual
23557151.832024-01-3190612Actual
704109.002022-05-029056Actual
2653933.742024-05-0190511Actual
18192176.842023-09-029028Actual
15358201.832023-06-0290611Actual
31991617.762024-10-019018Actual
10700286.002023-01-319036Actual
1685101.002022-06-029026Actual
33057354.002024-11-019067Actual
4454196.542022-08-029068Actual
2051799.702023-11-0290112Actual
1173386.002022-06-029013Actual
2766376.292024-06-0190511Actual
31222243.322024-09-0190612Actual
610259.002022-05-029036Actual
23862286.002024-03-019065Actual
7763155.632022-11-029028Actual
38606537.002025-04-029036Actual
24470226.302024-03-0190611Actual
1496324.002022-06-029015Actual
27816283.742024-06-0190612Actual
13964272.002023-05-029066Actual
36278126.002025-01-319026Actual
6516241.002022-10-029067Actual
35008495.002024-12-319015Actual
657165.002022-05-029046Actual
28706316.722024-07-0290111Actual
1934351.822023-10-0290311Actual
15242203.952023-06-0290111Actual
37343347.002025-03-029065Actual
34267367.752024-12-029028Actual
8089327.002022-12-039014Actual
34031321.002024-12-029046Actual
19196240.482023-10-029028Actual
130952.002022-06-029073Actual
16844349.002023-08-029016Actual
30683193.002024-09-019056Actual
19110351.002023-10-029067Actual
8698232.002022-12-039017Actual
8619231.002022-12-039066Actual
21788196.002023-12-319064Actual
26249313.002024-05-019067Actual
2438291.192024-03-0190311Actual
916364.002022-12-319073Actual
5905172.002022-10-029064Actual
3118856.082024-09-0190212Actual
11727249.002023-03-029016Actual
36921197.572025-01-3190612Actual
31339204.762024-09-0190613Actual
2295376.002022-07-039013Actual
28145302.002024-07-029064Actual
21993396.002023-12-319036Actual
14562306.002023-06-029063Actual
35830106.522024-12-3190113Actual
2137286.932023-12-0390211Actual
1231276.002022-06-029063Actual
26015339.002024-05-019016Actual
27755174.172024-06-0190112Actual
36743143.312025-01-3190411Actual
35128153.002024-12-319026Actual
6046214.002022-10-029065Actual
10327270.002023-01-319014Actual
23734450.002024-03-019014Actual
1558171.002022-06-029065Actual
4021210.002022-08-029046Actual
29264491.002024-08-019014Actual
15064294.002023-06-029067Actual
1781193.002022-06-029046Actual
38961259.272025-04-0290111Actual
7168203.002022-11-029065Actual
10201239.002023-01-319063Actual
3688831.612025-01-3190212Actual
29144720.002024-08-019013Actual
3599320.002022-08-029014Actual
9211330.002022-12-319014Actual
39016122.042025-04-0290311Actual
35391614.732024-12-319018Actual
27609220.982024-06-0190311Actual
280358.002022-07-039026Actual
27284320.002024-06-019066Actual
35156445.002024-12-319036Actual
35772307.152024-12-3190612Actual
36038120.002025-01-319073Actual
38010110.342025-03-0290112Actual
5390178.002022-09-029067Actual
1831135.872023-09-0290211Actual
34239614.732024-12-029018Actual
844221.002022-05-029017Actual
36541745.032025-01-319018Actual
25797115.002024-05-019073Actual
39043220.982025-04-0290411Actual
19288206.082023-10-0290111Actual
12714283.002023-04-029015Actual
3803829.482025-03-0290212Actual
14647432.002023-06-029014Actual
4533280.002022-09-029013Actual
26961464.002024-06-019014Actual
33409135.872024-11-0190112Actual
22256182.902023-12-319028Actual
23380115.652024-01-3190311Actual
21669306.002023-12-319063Actual
10932246.002023-01-319017Actual
38783333.002025-04-029067Actual
23353107.142024-01-3190211Actual
22045136.002023-12-319056Actual
13248237.002023-04-029067Actual
34559138.002024-12-0290112Actual
3791927.362025-03-0290511Actual
12635235.002023-04-029064Actual
38245653.002025-04-029013Actual
17041295.002023-08-029017Actual
2037152.892023-11-0290311Actual
36332297.002025-01-319046Actual
21578189.062023-12-0390612Actual
34950374.002024-12-319064Actual
24587142.252024-03-0190612Actual
34181277.002024-12-029067Actual
36100362.002025-01-319064Actual
34738174.942024-12-0290613Actual
3225404.122022-07-039018Actual
24644499.002024-04-019013Actual
15122501.092023-06-029018Actual
18609261.002023-10-029063Actual
29505528.002024-08-019036Actual
19603432.002023-11-029013Actual
17982111.002023-09-029056Actual
37006246.872025-01-3190213Actual
9487283.002022-12-319016Actual
1734313.002022-06-029036Actual
37130526.002025-03-029063Actual
18225273.812023-09-029068Actual

Generated 2025-06-02 01:57:30.168 UTC