[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15661288.002023-06-239064Actual
17134396.542023-07-239018Actual
14471163.532023-04-2290612Actual
24236219.272024-02-209028Actual
15184211.692023-05-239068Actual
10141313.002023-01-219013Actual
32612214.002024-10-229073Actual
36541745.032025-01-219018Actual
37752393.512025-02-209068Actual
23407139.062024-01-2190411Actual
6704198.052022-09-229068Actual
7576360.002022-10-239017Actual
22289216.242023-12-219068Actual
1385188.002023-04-229026Actual
21993396.002023-12-219036Actual
25738362.002024-04-219063Actual
31068161.402024-08-2290411Actual
18609261.002023-09-229063Actual
2881537.992024-06-2290511Actual
15358201.832023-05-2390611Actual
36743143.312025-01-2190411Actual
11319230.002023-02-209063Actual
103276.002022-04-229063Actual
12118170.002023-02-209067Actual
19756232.002023-10-239064Actual
10932246.002023-01-219017Actual
1231276.002022-05-239063Actual
31160157.152024-08-2290112Actual
3573975.232024-12-2190212Actual
18106194.002023-08-239067Actual
9025330.002022-12-219013Actual
18574571.002023-09-229013Actual
30483369.002024-08-229015Actual
38130145.112025-02-2090113Actual
12635235.002023-03-239064Actual
10001269.272022-12-219028Actual
14058321.002023-04-229067Actual
16538477.002023-07-239013Actual
2778335.872024-05-2290212Actual
9631156.002022-12-219046Actual
32933167.002024-10-229056Actual
29505528.002024-07-229036Actual
26995306.002024-05-229064Actual
21224520.792023-11-239018Actual
11119191.992023-01-219028Actual
32640672.002024-10-229014Actual
31757489.002024-09-219036Actual
17397212.472023-07-2390611Actual
610259.002022-04-229036Actual
23147348.002024-01-219067Actual
27816283.742024-05-2290612Actual
3343731.612024-10-2290212Actual
14180216.242023-04-229068Actual
27609220.982024-05-2290311Actual
27554305.022024-05-2290111Actual
6222276.002022-09-229036Actual
23920356.002024-02-209016Actual
13548326.002023-04-229063Actual
3438670.972024-11-2290211Actual
5905172.002022-09-229064Actual
2755224.002022-06-239016Actual
21399149.702023-11-2390311Actual
17336148.632023-07-2390411Actual
13607118.002023-04-229073Actual
35772307.152024-12-2190612Actual
29299277.002024-07-229064Actual
4021210.002022-07-239046Actual
20197419.272023-10-239018Actual
26666188.002024-04-2190612Actual
14832291.002023-05-239016Actual
1541698.632023-05-2390112Actual
11977180.002023-02-209066Actual
38337109.002025-03-239073Actual
33351181.612024-10-2290611Actual
3877253.002022-07-239016Actual
37632406.002025-02-209067Actual
11071376.852023-01-219018Actual
8513151.002022-11-239046Actual
763218.002022-04-229066Actual
37718407.152025-02-209028Actual
2481386.002022-06-239014Actual
38903292.002025-03-239068Actual
14972249.002023-05-239066Actual
1833898.632023-08-2390311Actual
29740638.972024-07-229018Actual
25146414.002024-03-229017Actual
29860316.722024-07-2290111Actual
20398129.482023-10-2390411Actual
12385320.002023-03-239013Actual
35008495.002024-12-219015Actual
7344270.002022-10-239036Actual
32675396.002024-10-229064Actual
19907302.002023-10-239016Actual
8089327.002022-11-239014Actual
5797108.002022-09-229073Actual
22045136.002023-12-219056Actual
27284320.002024-05-229066Actual
31729135.002024-09-219026Actual
5469466.242022-08-239018Actual
22078278.002023-12-219066Actual
32311163.532024-09-2190112Actual
33950450.002024-11-229016Actual
28145302.002024-06-229064Actual
14939178.002023-05-239056Actual
11445346.002023-02-209014Actual
14355135.872023-04-2290611Actual
33800306.002024-11-229064Actual
36278126.002025-01-219026Actual
36448550.002025-01-219017Actual
31431361.002024-09-219063Actual
27376335.002024-05-229067Actual
33235307.152024-10-2290111Actual
12056247.002023-02-209017Actual
2873481.612024-06-2290211Actual
12447197.002023-03-239063Actual
29236163.002024-07-229073Actual
3661203.002022-07-239064Actual
26122278.002024-04-219056Actual
34267367.752024-11-229028Actual
743875.002022-10-239056Actual
372220.002022-04-229015Actual
30213201.262024-07-2290613Actual
6595331.392022-09-229018Actual
4860285.002022-08-239015Actual
32853111.002024-10-229026Actual
25825535.002024-04-219014Actual
15719251.002023-06-239015Actual
21754382.002023-12-219014Actual
33737126.002024-11-229073Actual
32733428.002024-10-229015Actual
31222243.322024-08-2290612Actual
38072307.152025-02-2090612Actual
29179365.002024-07-229063Actual
27874101.252024-05-2290113Actual
16899320.002023-07-239036Actual
31280117.042024-08-2290113Actual
35101327.002024-12-219016Actual
16984315.002023-07-239066Actual
21545115.652023-11-2390112Actual
28296459.002024-06-229016Actual
33290126.292024-10-2290311Actual
23525119.912024-01-2190112Actual
13513441.002023-04-229013Actual
25239475.332024-03-229018Actual
38010110.342025-02-2090112Actual
432174.002022-04-229065Actual
30181246.872024-07-2290213Actual
19603432.002023-10-239013Actual
36802159.272025-01-2190611Actual
30270745.002024-08-229013Actual
38365592.002025-03-239014Actual
20014141.002023-10-239056Actual
31488153.002024-09-219073Actual
23827324.002024-02-209015Actual
2037152.892023-10-2390311Actual
513273.002022-04-229016Actual
3146172.002022-06-239067Actual
28849159.272024-06-2290611Actual
6843278.002022-10-239063Actual
36979217.052025-01-2190113Actual
26096313.002024-04-219046Actual
37130526.002025-02-209063Actual
3101468.852024-08-2290211Actual
30425409.002024-08-229064Actual
37038203.012025-01-2190613Actual
16693243.002023-07-239064Actual
1290383.002023-03-239026Actual
23205360.182024-01-219018Actual
37401386.002025-02-209016Actual
1527033.742023-05-2390211Actual
4129285.002022-07-239066Actual
3798278.002022-07-239065Actual
3974285.002022-07-239036Actual
27171153.002024-05-229026Actual
21880211.002023-12-219065Actual
17605303.002023-08-239063Actual
3791927.362025-02-2090511Actual
12714283.002023-03-239015Actual
13964272.002023-04-229066Actual
34181277.002024-11-229067Actual
30683193.002024-08-229056Actual
24208405.632024-02-209018Actual
14023243.002023-04-229017Actual
24327155.022024-02-2090111Actual
19196240.482023-09-229028Actual
35890213.542024-12-2190613Actual
29144720.002024-07-229013Actual
9953487.452022-12-219018Actual
14146176.842023-04-229028Actual
22996185.002024-01-219046Actual
2438291.192024-02-2090311Actual
19110351.002023-09-229067Actual
9814288.002022-12-219017Actual
18821330.002023-09-229065Actual
19722364.002023-10-239014Actual
23769348.002024-02-209064Actual
23614417.002024-02-209013Actual
27934317.052024-05-2290613Actual
32253163.532024-09-2190611Actual
17982111.002023-08-239056Actual
16130198.052023-06-239028Actual
1558171.002022-05-239065Actual
18517211.402023-08-2390612Actual
8619231.002022-11-239066Actual
27251167.002024-05-229056Actual
38245653.002025-03-239013Actual
33645585.002024-11-229013Actual
16925228.002023-07-239046Actual
35539135.872024-12-2190211Actual
9408252.002022-12-219065Actual
14739336.002023-05-239015Actual
20752504.002023-11-239014Actual
16044297.002023-06-239067Actual
37952201.832025-02-2090611Actual
1766252.002023-08-239073Actual
13436257.152023-03-239068Actual
35453323.812024-12-219068Actual
1627793.312023-06-2390311Actual
33556190.732024-10-2290213Actual
8560144.002022-11-239056Actual
23467166.722024-01-2190611Actual
17513212.472023-07-2390612Actual
37508242.002025-02-209056Actual
38869223.812025-03-239028Actual
3599320.002022-07-239014Actual
182888.002022-05-239056Actual
8839299.572022-11-239018Actual
30390490.002024-08-229014Actual
14913203.002023-05-239046Actual
20575192.252023-10-2390612Actual
10794144.002023-01-219056Actual
2672495.992024-04-2190113Actual
22402115.652023-12-2190311Actual
27697214.592024-05-2290611Actual
36661342.252025-01-2190111Actual
38606537.002025-03-239036Actual
3084333.002022-06-239017Actual
844221.002022-04-229017Actual
22730436.002024-01-219014Actual
25004389.002024-03-229036Actual
22228376.852023-12-219018Actual
29087197.752024-06-2290613Actual
1968240.002022-05-239017Actual
291218.002022-04-229064Actual
39104252.892025-03-2390611Actual
916364.002022-12-219073Actual
5845363.002022-09-229014Actual
26751311.782024-04-2190213Actual
31516547.002024-09-219014Actual
1748265.652023-07-2390212Actual
18786216.002023-09-229015Actual
1496324.002022-05-239015Actual
1065195.002023-01-219026Actual
2893532.672024-06-2290212Actual
1033170.782022-04-229028Actual
1931637.992023-09-2290211Actual
26015339.002024-04-219016Actual
38493432.002025-03-239065Actual
22765234.002024-01-219064Actual
704109.002022-04-229056Actual
36332297.002025-01-219046Actual
32768417.002024-10-229065Actual
5657280.002022-09-229013Actual
24679288.002024-03-229063Actual
12776162.002023-03-239065Actual
25920462.002024-04-219015Actual
9487283.002022-12-219016Actual
26214405.002024-04-219017Actual
39309313.542025-03-2390213Actual
3562030.552024-12-2190511Actual
34830382.002024-12-219063Actual
2034462.462023-10-2390211Actual
1687184.002023-07-239026Actual
13931154.002023-04-229056Actual
23112294.002024-01-219017Actual
17162160.182023-07-239028Actual
33317117.782024-10-2290411Actual
26784211.782024-04-2190613Actual
30631400.002024-08-229036Actual
23267196.542024-01-219068Actual
7497169.002022-10-239066Actual
25301248.062024-03-229068Actual
2555992.252024-03-2290112Actual
1633135.872023-06-2390511Actual
31702420.002024-09-219016Actual
2899210.002022-06-239046Actual
36860124.172025-01-2190112Actual
21286219.272023-11-239068Actual
5192133.002022-08-239056Actual
20845309.002023-11-239015Actual
25267237.452024-03-229028Actual
31842346.002024-09-219066Actual
7963232.002022-11-239063Actual
2558675.232024-03-2290212Actual
26512151.832024-04-2190411Actual
33115528.362024-10-229018Actual
26961464.002024-05-229014Actual
38989119.912025-03-2390211Actual
35208172.002024-12-219056Actual
692185.002022-10-239073Actual
26841600.002024-05-229013Actual
29027159.152024-06-2290113Actual
38841620.792025-03-239018Actual
3273154.112022-06-239028Actual
2443631.612024-02-2090511Actual
15506547.002023-06-239013Actual
2988869.912024-07-2290211Actual
21426141.192023-11-2390411Actual
37308432.002025-02-209015Actual
30773472.002024-08-229017Actual
27199526.002024-05-229036Actual
39043220.982025-03-2390411Actual
32166153.952024-09-2190311Actual
13879249.002023-04-229036Actual
21788196.002023-12-219064Actual
5098226.002022-08-239036Actual
27462432.912024-05-229028Actual
2946117.002022-06-239056Actual
1836598.632023-08-2390411Actual
38748532.002025-03-239017Actual
16751320.002023-07-239015Actual
29647494.002024-07-229017Actual
29392315.002024-07-229065Actual
3740220.002022-07-239015Actual
34057199.002024-11-229056Actual
26430345.452024-04-2190111Actual
32111289.062024-09-2190111Actual
38658261.002025-03-239056Actual
32463176.692024-09-2190613Actual
19288206.082023-09-2290111Actual
10853239.002023-01-219066Actual
23022216.002024-01-219056Actual
18426125.232023-08-2390611Actual
17570532.002023-08-239013Actual
5145123.002022-08-239046Actual
11259421.002023-02-209013Actual
43309.002022-04-229013Actual
2541480.552024-03-2290311Actual
28403232.002024-06-229056Actual
18728278.002023-09-229064Actual
39342285.472025-03-2390613Actual
30808360.002024-08-229067Actual
17930399.002023-08-239036Actual
8698232.002022-11-239017Actual
130952.002022-05-239073Actual
23325164.592024-01-2190111Actual
24027205.002024-02-209056Actual
28761141.192024-06-2290311Actual
4068112.002022-07-239056Actual
25030214.002024-03-229046Actual
24528102.892024-02-2090112Actual
8946137.452022-11-239068Actual
17782221.002023-08-239015Actual
33177328.362024-10-229068Actual
37482360.002025-02-209046Actual
36483374.002025-01-219067Actual
22019230.002023-12-219046Actual
37215637.002025-02-209014Actual
13107201.002023-03-239066Actual
34031321.002024-11-229046Actual
3688831.612025-01-2190212Actual
23649226.002024-02-209063Actual
3222060.332024-09-2190511Actual
38400300.002025-03-239064Actual
19370103.952023-09-2290411Actual
34706227.572024-11-2290213Actual
2497663.002024-03-229026Actual
4593186.002022-08-239063Actual
25181297.002024-03-229067Actual
985352.602022-04-229018Actual
32907336.002024-10-229046Actual
18986133.002023-09-229056Actual
33471212.472024-10-2290612Actual
36306484.002025-01-219036Actual
15122501.092023-05-239018Actual
13669309.002023-04-229064Actual
35241338.002024-12-219066Actual
26632174.172024-04-2190112Actual
2237589.062023-12-2190211Actual
37865197.572025-02-2090311Actual
26876504.002024-05-229063Actual
33529181.962024-10-2290113Actual
36716145.442025-01-2190311Actual
38157176.692025-02-2090213Actual
19934109.002023-10-239026Actual
26573170.982024-04-2190611Actual
37250432.002025-02-209064Actual
2028193.002022-05-239067Actual
33263112.462024-10-2290211Actual
4671106.002022-08-239073Actual
5517202.602022-08-239028Actual
1432291.192023-04-2290411Actual
32019340.482024-09-219028Actual
21846336.002023-12-219015Actual
29768264.722024-07-229028Actual
38458358.002025-03-239015Actual
22135277.002023-12-219017Actual
36358235.002025-01-219056Actual
20225219.272023-10-239028Actual
12245125.332023-02-209028Actual
24001240.002024-02-209046Actual
22429144.382023-12-2190411Actual
12306166.242023-02-209068Actual
11180198.052023-01-219068Actual
23055305.002024-01-219066Actual
31899474.002024-09-219017Actual
35566144.382024-12-2190311Actual
29531297.002024-07-229046Actual
34679203.012024-11-2290113Actual
38551344.002025-03-239016Actual
15919174.002023-06-239056Actual
13327364.722023-03-239018Actual
32520585.002024-10-229013Actual
6046214.002022-09-229065Actual
7391178.002022-10-239046Actual
16102458.672023-06-239018Actual
14295134.802023-04-2290311Actual
3677075.232025-01-2190511Actual
21252264.722023-11-239028Actual
23557151.832024-01-2190612Actual
16658513.002023-07-239014Actual
28111666.002024-06-229014Actual
29477132.002024-07-229026Actual
10992230.002023-01-219067Actual
28351571.002024-06-229036Actual
32881427.002024-10-229036Actual
22702112.002024-01-219073Actual
38632259.002025-03-239046Actual
18484150.762023-08-2390112Actual
21074307.002023-11-239066Actual
28788160.342024-06-2290411Actual
1736335.872023-07-2390511Actual
2196597.002023-12-219026Actual
7108195.002022-10-239015Actual
243392.002022-06-239073Actual
28907157.152024-06-2290112Actual
4208194.002022-07-239017Actual
13764194.002023-04-229065Actual
26370279.872024-04-219068Actual
16304123.102023-06-2390411Actual
2538732.672024-03-2290211Actual
37006246.872025-01-2190213Actual
19546131.612023-09-2290612Actual
22347216.722023-12-2190111Actual
23233204.122024-01-219028Actual
2766376.292024-05-2290511Actual
2145328.422023-11-2390511Actual
1637218.002022-05-239016Actual
904178.002022-04-229067Actual
17196243.512023-07-239068Actual
39162169.912025-03-2390112Actual
29682356.002024-07-229067Actual
27341408.002024-05-229017Actual
10747241.002023-01-219046Actual
20667294.002023-11-239063Actual
25860370.002024-04-219064Actual
967884.002022-12-219056Actual
17041295.002023-07-239017Actual
2343436.932024-01-2190511Actual
5719218.002022-09-229063Actual
18225273.812023-08-239068Actual
18192176.842023-08-239028Actual
33858348.002024-11-229015Actual
1745564.592023-07-2390112Actual
29264491.002024-07-229014Actual
20787288.002023-11-239064Actual
2676268.002022-06-239065Actual
27225369.002024-05-229046Actual
13729363.002023-04-229015Actual
6454360.002022-09-229017Actual
35419273.812024-12-219028Actual
2216216.242022-05-239068Actual
34950374.002024-12-219064Actual
13635315.002023-04-229014Actual
19018299.002023-09-229066Actual
24798199.002024-03-229064Actual
10062207.152022-12-219068Actual
18283180.552023-08-2390111Actual
37187159.002025-02-209073Actual
19849235.002023-10-239065Actual
34300288.972024-11-229068Actual
16481118.852023-06-2390612Actual
4533280.002022-08-239013Actual
1730990.122023-07-2390311Actual
18906118.002023-09-229026Actual
29976197.572024-07-2290611Actual
10700286.002023-01-219036Actual
19230196.542023-09-229068Actual
34358377.362024-11-2290111Actual
19988218.002023-10-239046Actual
1027995.002023-01-219073Actual
21344160.342023-11-2390111Actual
1839226.292023-08-2390511Actual
14887343.002023-05-239036Actual
31609391.002024-09-219015Actual
16573270.002023-07-239063Actual
2455527.362024-02-2090212Actual
26155382.002024-04-219066Actual
29590327.002024-07-229066Actual
9735170.002022-12-219066Actual
25618117.782024-03-2290612Actual
6969270.002022-10-239014Actual
14647432.002023-05-239014Actual
6643176.842022-09-229028Actual
1529783.742023-05-2390311Actual
21635403.002023-12-219013Actual
3925132.002022-07-239026Actual
15812315.002023-06-239016Actual
1728267.782023-07-2390211Actual
21578189.062023-11-2390612Actual
28436389.002024-06-229066Actual
37892205.022025-02-2090411Actual

Generated 2025-05-22 21:27:51.457 UTC