[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004389.002024-04-089036Actual
30603207.002024-09-089026Actual
34915604.002025-01-079014Actual
130952.002022-06-099073Actual
26337296.542024-05-089028Actual
20047244.002023-11-099066Actual
33115528.362024-11-089018Actual
31609391.002024-10-089015Actual
11180198.052023-02-079068Actual
32311163.532024-10-0890112Actual
35101327.002025-01-079016Actual
19196240.482023-10-099028Actual
23325164.592024-02-0790111Actual
13931154.002023-05-099056Actual
34559138.002024-12-0990112Actual
7824141.992022-11-099068Actual
31396712.002024-10-089013Actual
15952244.002023-07-109066Actual
4395234.422022-08-099028Actual
7636254.002022-11-099067Actual
33765475.002024-12-099014Actual
33263112.462024-11-0890211Actual
13635315.002023-05-099014Actual
17982111.002023-09-099056Actual
20225219.272023-11-099028Actual
1173386.002022-06-099013Actual
16009327.002023-07-109017Actual
15541243.002023-07-109063Actual
34679203.012024-12-0990113Actual
3222060.332024-10-0890511Actual
32853111.002024-11-089026Actual
23147348.002024-02-079067Actual
2435567.782024-03-0890211Actual
14118451.092023-05-099018Actual
22996185.002024-02-079046Actual
7029214.002022-11-099064Actual
2653933.742024-05-0890511Actual
1948852.892023-10-0990112Actual
30213201.262024-08-0890613Actual
22915275.002024-02-079016Actual
19756232.002023-11-099064Actual
513273.002022-05-099016Actual
1559873.002023-07-109073Actual
21880211.002024-01-079065Actual
34706227.572024-12-0990213Actual
12952246.002023-04-099036Actual
37130526.002025-03-099063Actual
6375154.002022-10-099066Actual
3677075.232025-02-0790511Actual
31783275.002024-10-089046Actual
32612214.002024-11-089073Actual
3006233.742024-08-0890212Actual
25056103.002024-04-089056Actual
29740638.972024-08-089018Actual
20992352.002023-12-109036Actual
631696.002022-10-099056Actual
34267367.752024-12-099028Actual
432174.002022-05-099065Actual
21846336.002024-01-079015Actual
15184211.692023-06-099068Actual
21399149.702023-12-1090311Actual
34501289.062024-12-0990611Actual
22857216.002024-02-079065Actual
34239614.732024-12-099018Actual
24059199.002024-03-089066Actual
3740220.002022-08-099015Actual
11775144.002023-03-099026Actual
31933421.002024-10-089067Actual
38245653.002025-04-099013Actual
26784211.782024-05-0890613Actual
11648247.002023-03-099065Actual
2037152.892023-11-0990311Actual
3907026.292025-04-0990511Actual
1139754.002023-03-099073Actual
19168595.032023-10-099018Actual
27053403.002024-06-089015Actual
34089306.002024-12-099066Actual
5469466.242022-09-099018Actual
35947504.002025-02-079013Actual
1734313.002022-06-099036Actual
25703480.002024-05-089013Actual
29054301.262024-07-0990213Actual
32907336.002024-11-089046Actual
18728278.002023-10-099064Actual
14939178.002023-06-099056Actual
21938226.002024-01-079016Actual
38903292.002025-04-099068Actual
4533280.002022-09-099013Actual
3688831.612025-02-0790212Actual
35241338.002025-01-079066Actual
1781193.002022-06-099046Actual
38578207.002025-04-099026Actual
10700286.002023-02-079036Actual
17724278.002023-09-099064Actual
13186223.002023-04-099017Actual
12385320.002023-04-099013Actual
29505528.002024-08-089036Actual
35156445.002025-01-079036Actual
26485166.722024-05-0890311Actual
14859111.002023-06-099026Actual
29768264.722024-08-089028Actual
35857222.312025-01-0790213Actual
27901306.522024-06-0890213Actual
1385188.002023-05-099026Actual
291218.002022-05-099064Actual
31551310.002024-10-089064Actual
17570532.002023-09-099013Actual
26249313.002024-05-089067Actual
31431361.002024-10-089063Actual
2558675.232024-04-0890212Actual
17254190.122023-08-0990111Actual
38157176.692025-03-0990213Actual
14774204.002023-06-099065Actual
12573290.002023-04-099014Actual
23525119.912024-02-0790112Actual
37952201.832025-03-0990611Actual
24949224.002024-04-089016Actual
21669306.002024-01-079063Actual
16925228.002023-08-099046Actual
8887176.842022-12-109028Actual
35333382.002025-01-079067Actual
4719295.002022-09-099014Actual
1231276.002022-06-099063Actual
2172655.002024-01-079073Actual
2054455.022023-11-0990212Actual
12714283.002023-04-099015Actual
2555992.252024-04-0890112Actual
11727249.002023-03-099016Actual
37892205.022025-03-0990411Actual
1836598.632023-09-0990411Actual
20258295.032023-11-099068Actual
11871171.002023-03-099046Actual
20667294.002023-12-109063Actual
34738174.942024-12-0990613Actual
22289216.242024-01-079068Actual
24798199.002024-04-089064Actual
2899210.002022-07-109046Actual
24409142.252024-03-0890411Actual
14413108.212023-05-0990112Actual
13436257.152023-04-099068Actual
31222243.322024-09-0890612Actual
904178.002022-05-099067Actual
2107328.362022-06-099018Actual
17956172.002023-09-099046Actual
23233204.122024-02-079028Actual
3084333.002022-07-109017Actual
28323115.002024-07-099026Actual
37095792.002025-03-099013Actual
15893197.002023-07-109046Actual
6783409.002022-11-099013Actual
26876504.002024-06-089063Actual
1417208.002022-06-099064Actual
5517202.602022-09-099028Actual
2295376.002022-07-109013Actual
33471212.472024-11-0890612Actual
1951566.722023-10-0990212Actual
27582103.952024-06-0890211Actual
1637218.002022-06-099016Actual
9350204.002023-01-079015Actual
16222206.082023-07-1090111Actual
34887158.002025-01-079073Actual
9085220.002023-01-079063Actual
15358201.832023-06-0990611Actual
37215637.002025-03-099014Actual
14240168.852023-05-0990111Actual
2137286.932023-12-1090211Actual
26573170.982024-05-0890611Actual
20398129.482023-11-0990411Actual
27554305.022024-06-0890111Actual
21131240.002023-12-109017Actual
23267196.542024-02-079068Actual
2237589.062024-01-0790211Actual
2196597.002024-01-079026Actual
16951138.002023-08-099056Actual
3599320.002022-08-099014Actual
31702420.002024-10-089016Actual
38280358.002025-04-099063Actual
1728267.782023-08-0990211Actual
36100362.002025-02-079064Actual
37632406.002025-03-099067Actual
35772307.152025-01-0790612Actual
1968240.002022-06-099017Actual
13669309.002023-05-099064Actual
29942176.292024-08-0890411Actual
34300288.972024-12-099068Actual
3919075.232025-04-0990212Actual
804181.002022-12-109073Actual
4922218.002022-09-099065Actual
916364.002023-01-079073Actual
18821330.002023-10-099065Actual
18071356.002023-09-099017Actual
25030214.002024-04-089046Actual
7763155.632022-11-099028Actual
32166153.952024-10-0890311Actual
13905211.002023-05-099046Actual
5657280.002022-10-099013Actual
16573270.002023-08-099063Actual
1645058.212023-07-1090212Actual
19546131.612023-10-0990612Actual
25860370.002024-05-089064Actual
23380115.652024-02-0790311Actual
10466235.002023-02-079015Actual
24856243.002024-04-089015Actual
25301248.062024-04-089068Actual
2546866.722024-04-0890511Actual
12118170.002023-03-099067Actual
20104336.002023-11-099017Actual
3146172.002022-07-109067Actual
10932246.002023-02-079017Actual
20879321.002023-12-109065Actual
19370103.952023-10-0990411Actual
17513212.472023-08-0990612Actual
35511230.552025-01-0790111Actual
1748265.652023-08-0990212Actual
18283180.552023-09-0990111Actual
26995306.002024-06-089064Actual
7576360.002022-11-099017Actual
28436389.002024-07-099066Actual
33588310.032024-11-0890613Actual
32733428.002024-11-089015Actual
28111666.002024-07-099014Actual
29976197.572024-08-0890611Actual
29590327.002024-08-089066Actual
15324130.552023-06-0990411Actual
22078278.002024-01-079066Actual
19603432.002023-11-099013Actual
28648267.752024-07-099068Actual
10747241.002023-02-079046Actual
9271261.002023-01-079064Actual
25146414.002024-04-089017Actual
31729135.002024-10-089026Actual
26096313.002024-05-089046Actual
2343436.932024-02-0790511Actual
12197302.602023-03-099018Actual
7247272.002022-11-099016Actual
7497169.002022-11-099066Actual
29802346.542024-08-089068Actual
25738362.002024-05-089063Actual
17134396.542023-08-099018Actual
23920356.002024-03-089016Actual
33177328.362024-11-089068Actual
36921197.572025-02-0790612Actual
26632174.172024-05-0890112Actual
2766376.292024-06-0890511Actual
27496275.332024-06-089068Actual
35043270.002025-01-079065Actual
13764194.002023-05-099065Actual
19230196.542023-10-099068Actual
33023530.002024-11-089017Actual
22645252.002024-02-079063Actual
21286219.272023-12-109068Actual
33409135.872024-11-0890112Actual
24891251.002024-04-089065Actual
36066649.002025-02-079014Actual
1583960.002023-07-109026Actual
26458147.572024-05-0890211Actual
28403232.002024-07-099056Actual
38783333.002025-04-099067Actual
32019340.482024-10-089028Actual
9584270.002023-01-079036Actual
27225369.002024-06-089046Actual
28145302.002024-07-099064Actual
8149233.002022-12-109064Actual
29860316.722024-08-0890111Actual
30773472.002024-09-089017Actual
16693243.002023-08-099064Actual
5001239.002022-09-099016Actual
20459123.102023-11-0990611Actual
36716145.442025-02-0790311Actual
13729363.002023-05-099015Actual
18906118.002023-10-099026Actual
27251167.002024-06-089056Actual
27874101.252024-06-0890113Actual
37752393.512025-03-099068Actual
2544185.872024-04-0890411Actual
1033170.782022-05-099028Actual
2051799.702023-11-0990112Actual
36391359.002025-02-079066Actual
8369318.002022-12-109016Actual
10062207.152023-01-079068Actual
30425409.002024-09-089064Actual
18373.002022-05-099073Actual
12635235.002023-04-099064Actual
31102206.082024-09-0890611Actual
33556190.732024-11-0890213Actual
3446756.082024-12-0990511Actual
38365592.002025-04-099014Actual
2946117.002022-07-109056Actual
26070586.002024-05-089036Actual
22970306.002024-02-079036Actual
15867363.002023-07-109036Actual
743875.002022-11-099056Actual
15029392.002023-06-099017Actual
10603240.002023-02-079016Actual
34413164.592024-12-0990311Actual
32053320.782024-10-089068Actual
6595331.392022-10-099018Actual
9631156.002023-01-079046Actual
2676268.002022-07-109065Actual
7963232.002022-12-109063Actual
14295134.802023-05-0990311Actual
35008495.002025-01-079015Actual
7391178.002022-11-099046Actual
17930399.002023-09-099036Actual
1432291.192023-05-0990411Actual
20787288.002023-12-109064Actual
32430301.262024-10-0890213Actual
35890213.542025-01-0790613Actual
3803829.482025-03-0990212Actual
3005268.002022-07-109066Actual
23467166.722024-02-0790611Actual
38606537.002025-04-099036Actual
4860285.002022-09-099015Actual
27755174.172024-06-0890112Actual
28203382.002024-07-099015Actual
2778335.872024-06-0890212Actual
2672495.992024-05-0890113Actual
31899474.002024-10-089017Actual
14180216.242023-05-099068Actual
13824348.002023-05-099016Actual
12056247.002023-03-099017Actual
22135277.002024-01-079017Actual
13879249.002023-05-099036Actual
24150237.002024-03-089067Actual
3015485.462024-08-0890113Actual
34146499.002024-12-099017Actual
1833898.632023-09-0990311Actual
27171153.002024-06-089026Actual
19988218.002023-11-099046Actual
33892397.002024-12-099065Actual
30631400.002024-09-089036Actual
32463176.692024-10-0890613Actual
28528320.002024-07-099067Actual
25089291.002024-04-089066Actual
2394755.002024-03-089026Actual
30518353.002024-09-089065Actual
9025330.002023-01-079013Actual
4268220.002022-08-099067Actual
2988869.912024-08-0890211Actual
4347276.842022-08-099018Actual
10001269.272023-01-079028Actual
13513441.002023-05-099013Actual
22429144.382024-01-0790411Actual
26155382.002024-05-089066Actual
24001240.002024-03-089046Actual
30894270.782024-09-089028Actual
24269316.242024-03-089068Actual
1736335.872023-08-0990511Actual
36979217.052025-02-0790113Actual
21487135.872023-12-1090611Actual
22347216.722024-01-0790111Actual
20316226.302023-11-0990111Actual
16130198.052023-07-109028Actual
39224283.742025-04-0990612Actual
36038120.002025-02-079073Actual
16899320.002023-08-099036Actual
5390178.002022-09-099067Actual
26512151.832024-05-0890411Actual
2042577.362023-11-0990511Actual
8466276.002022-12-109036Actual
18164369.272023-09-099018Actual
33680336.002024-12-099063Actual
4781230.002022-09-099064Actual
6125216.002022-10-099016Actual
2618266.002022-07-109015Actual
36332297.002025-02-079046Actual
16304123.102023-07-1090411Actual
34950374.002025-01-079064Actual
23353107.142024-02-0790211Actual
37308432.002025-03-099015Actual
14913203.002023-06-099046Actual
16481118.852023-07-1090612Actual
27816283.742024-06-0890612Actual
23649226.002024-03-089063Actual
11119191.992023-02-079028Actual
13046157.002023-04-099056Actual
37482360.002025-03-099046Actual
17605303.002023-09-099063Actual
15242203.952023-06-0990111Actual
1065195.002023-02-079026Actual
8513151.002022-12-109046Actual
24679288.002024-04-089063Actual
36483374.002025-02-079067Actual
33057354.002024-11-089067Actual
610259.002022-05-099036Actual
17690339.002023-09-099014Actual
31757489.002024-10-089036Actual
29236163.002024-08-089073Actual
39282159.152025-04-0990113Actual
19110351.002023-10-099067Actual
18517211.402023-09-0990612Actual
5049107.002022-09-099026Actual
38551344.002025-04-099016Actual
19637273.002023-11-099063Actual
11071376.852023-02-079018Actual
19722364.002023-11-099014Actual
39162169.912025-04-0990112Actual
21224520.792023-12-109018Actual
19075349.002023-10-099017Actual
35453323.812025-01-079068Actual
35593138.002025-01-0790411Actual
11507216.002023-03-099064Actual
27636170.982024-06-0890411Actual
2852300.002022-07-109036Actual
7903287.002022-12-109013Actual
32345230.552024-10-0890612Actual
3273154.112022-07-109028Actual
13107201.002023-04-099066Actual
30305420.002024-09-089063Actual
28296459.002024-07-099016Actual
2497663.002024-04-089026Actual
103276.002022-05-099063Actual
36541745.032025-02-079018Actual
38493432.002025-04-099065Actual
1766252.002023-09-099073Actual
38337109.002025-04-099073Actual
10524184.002023-02-079065Actual
18934336.002023-10-099036Actual
4208194.002022-08-099017Actual
5145123.002022-09-099046Actual
2028193.002022-06-099067Actual
16844349.002023-08-099016Actual
25797115.002024-05-089073Actual
35539135.872025-01-0790211Actual
27376335.002024-06-089067Actual
21044181.002023-12-109056Actual
29682356.002024-08-089067Actual
8946137.452022-12-109068Actual
1529783.742023-06-0990311Actual
34830382.002025-01-079063Actual
37038203.012025-02-0790613Actual
6173104.002022-10-099026Actual
2538732.672024-04-0890211Actual
21344160.342023-12-1090111Actual
37598456.002025-03-099017Actual
34005479.002024-12-099036Actual
2155202.602022-06-099028Actual
1745564.592023-08-0990112Actual
28377306.002024-07-099046Actual
5251228.002022-09-099066Actual
16786327.002023-08-099065Actual
6454360.002022-10-099017Actual
38458358.002025-04-099015Actual
23614417.002024-03-089013Actual
17076213.002023-08-099067Actual
2355189.002022-07-109063Actual
11319230.002023-03-099063Actual
25618117.782024-04-0890612Actual
29027159.152024-07-0990113Actual
28026445.002024-07-099063Actual
1931637.992023-10-0990211Actual
27284320.002024-06-089066Actual
8839299.572022-12-109018Actual
1027995.002023-02-079073Actual
28493606.002024-07-099017Actual
20575192.252023-11-0990612Actual
20752504.002023-12-109014Actual
16423111.402023-07-1090112Actual
29179365.002024-08-089063Actual
33645585.002024-12-099013Actual
182888.002022-06-099056Actual
36802159.272025-02-0790611Actual
37690579.882025-03-099018Actual
30362168.002024-09-089073Actual
28969194.382024-07-0990612Actual
4454196.542022-08-099068Actual
26122278.002024-05-089056Actual
32933167.002024-11-089056Actual
26933171.002024-06-089073Actual
17397212.472023-08-0990611Actual
14832291.002023-06-099016Actual
16365107.142023-07-1090611Actual
9211330.002023-01-079014Actual
6969270.002022-11-099014Actual
31307197.752024-09-0890213Actual
15122501.092023-06-099018Actual
22730436.002024-02-079014Actual
10992230.002023-02-079067Actual
20014141.002023-11-099056Actual
2145328.422023-12-1090511Actual

Generated 2025-06-09 02:46:58.335 UTC