[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 768  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28788160.342024-07-1990411Actual
19988218.002023-11-199046Actual
7344270.002022-11-199036Actual
1559873.002023-07-209073Actual
1033170.782022-05-199028Actual
6643176.842022-10-199028Actual
1583960.002023-07-209026Actual
22402115.652024-01-1790311Actual
20225219.272023-11-199028Actual
10992230.002023-02-179067Actual
24528102.892024-03-1890112Actual
24949224.002024-04-189016Actual
23649226.002024-03-189063Actual
28083162.002024-07-199073Actual
3146172.002022-07-209067Actual
1831135.872023-09-1990211Actual
5251228.002022-09-199066Actual
34089306.002024-12-199066Actual
2252059.272024-01-1790112Actual
28351571.002024-07-199036Actual
33177328.362024-11-189068Actual
4454196.542022-08-199068Actual
31307197.752024-09-1890213Actual
5390178.002022-09-199067Actual
30518353.002024-09-189065Actual
4129285.002022-08-199066Actual
21635403.002024-01-179013Actual
5098226.002022-09-199036Actual
30808360.002024-09-189067Actual
33529181.962024-11-1890113Actual
22970306.002024-02-179036Actual
7168203.002022-11-199065Actual
1417208.002022-06-199064Actual
7636254.002022-11-199067Actual
27496275.332024-06-189068Actual
17782221.002023-09-199015Actual
6843278.002022-11-199063Actual
33471212.472024-11-1890612Actual
5797108.002022-10-199073Actual
24644499.002024-04-189013Actual
34440157.152024-12-1990411Actual
30425409.002024-09-189064Actual
9874181.002023-01-179067Actual
13436257.152023-04-199068Actual
3458752.892024-12-1990212Actual
5657280.002022-10-199013Actual
13669309.002023-05-199064Actual
1748265.652023-08-1990212Actual
20992352.002023-12-209036Actual
23353107.142024-02-1790211Actual
10700286.002023-02-179036Actual
23112294.002024-02-179017Actual
2155202.602022-06-199028Actual
29740638.972024-08-189018Actual
17817288.002023-09-199065Actual
35182270.002025-01-179046Actual
3551107.002022-08-199073Actual
22429144.382024-01-1790411Actual
8760222.002022-12-209067Actual
28026445.002024-07-199063Actual
2435567.782024-03-1890211Actual
23380115.652024-02-1790311Actual
36689107.142025-02-1790211Actual
13635315.002023-05-199014Actual
35981409.002025-02-179063Actual
31702420.002024-10-189016Actual
14887343.002023-06-199036Actual
291218.002022-05-199064Actual
6222276.002022-10-199036Actual
19849235.002023-11-199065Actual
17902101.002023-09-199026Actual
31809194.002024-10-189056Actual
32675396.002024-11-189064Actual
513273.002022-05-199016Actual
38748532.002025-04-199017Actual
26370279.872024-05-189068Actual
31933421.002024-10-189067Actual
34267367.752024-12-199028Actual
27609220.982024-06-1890311Actual
7029214.002022-11-199064Actual
24891251.002024-04-189065Actual
9953487.452023-01-179018Actual
38188360.912025-03-1990613Actual
1461958.002023-06-199073Actual
20787288.002023-12-209064Actual
28377306.002024-07-199046Actual
38841620.792025-04-199018Actual
29802346.542024-08-189068Actual
34559138.002024-12-1990112Actual
23467166.722024-02-1790611Actual
30213201.262024-08-1890613Actual
21938226.002024-01-179016Actual
16786327.002023-08-199065Actual
16751320.002023-08-199015Actual
26485166.722024-05-1890311Actual
8089327.002022-12-209014Actual
17041295.002023-08-199017Actual
34358377.362024-12-1990111Actual
19168595.032023-10-199018Actual
39043220.982025-04-1990411Actual
1766252.002023-09-199073Actual
38869223.812025-04-199028Actual
9535108.002023-01-179026Actual
2072467.002023-12-209073Actual
28586737.462024-07-199018Actual
27341408.002024-06-189017Actual
20047244.002023-11-199066Actual
23827324.002024-03-189015Actual
23769348.002024-03-189064Actual
18517211.402023-09-1990612Actual
12952246.002023-04-199036Actual
28296459.002024-07-199016Actual
18986133.002023-10-199056Actual
56193.002022-05-199026Actual
6595331.392022-10-199018Actual
6173104.002022-10-199026Actual
32430301.262024-10-1890213Actual
33115528.362024-11-189018Actual
11871171.002023-03-199046Actual
29682356.002024-08-189067Actual
35298460.002025-01-179017Actual
17397212.472023-08-1990611Actual
19430170.982023-10-1990611Actual
34300288.972024-12-199068Actual
35772307.152025-01-1790612Actual
21426141.192023-12-2090411Actual
22462230.552024-01-1790611Actual
23205360.182024-02-179018Actual
1889178.002022-06-199066Actual
3740220.002022-08-199015Actual
32555354.002024-11-189063Actual
12855211.002023-04-199016Actual
3661203.002022-08-199064Actual
24679288.002024-04-189063Actual
25181297.002024-04-189067Actual
36391359.002025-02-179066Actual
38783333.002025-04-199067Actual
16844349.002023-08-199016Actual
3446756.082024-12-1990511Actual
37718407.152025-03-199028Actual
34738174.942024-12-1990613Actual
6783409.002022-11-199013Actual
11507216.002023-03-199064Actual
30631400.002024-09-189036Actual
16130198.052023-07-209028Actual
35890213.542025-01-1790613Actual
10327270.002023-02-179014Actual
38072307.152025-03-1990612Actual
8619231.002022-12-209066Actual
15029392.002023-06-199017Actual
14647432.002023-06-199014Actual
11445346.002023-03-199014Actual
17982111.002023-09-199056Actual
1734313.002022-06-199036Actual
11977180.002023-03-199066Actual
29976197.572024-08-1890611Actual
20139199.002023-11-199067Actual
2899210.002022-07-209046Actual
21018247.002023-12-209046Actual
13764194.002023-05-199065Actual
18164369.272023-09-199018Actual
12118170.002023-03-199067Actual
29236163.002024-08-189073Actual
21399149.702023-12-2090311Actual
32019340.482024-10-189028Actual
35539135.872025-01-1790211Actual
31729135.002024-10-189026Actual
19756232.002023-11-199064Actual
15626358.002023-07-209014Actual
23557151.832024-02-1790612Actual
14146176.842023-05-199028Actual
1948852.892023-10-1990112Actual
28849159.272024-07-1990611Actual
35333382.002025-01-179067Actual
19288206.082023-10-1990111Actual
3411338.002022-08-199013Actual
2893532.672024-07-1990212Actual
18934336.002023-10-199036Actual
34413164.592024-12-1990311Actual
20845309.002023-12-209015Actual
14413108.212023-05-1990112Actual
32139139.062024-10-1890211Actual
37752393.512025-03-199068Actual
35830106.522025-01-1790113Actual
1139754.002023-03-199073Actual
14739336.002023-06-199015Actual
32826495.002024-11-189016Actual
3877253.002022-08-199016Actual
22135277.002024-01-179017Actual
2881537.992024-07-1990511Actual
13729363.002023-05-199015Actual
2237589.062024-01-1790211Actual
16630133.002023-08-199073Actual
15358201.832023-06-1990611Actual
21669306.002024-01-179063Actual
2539196.002022-07-209064Actual
5001239.002022-09-199016Actual
31516547.002024-10-189014Actual
9408252.002023-01-179065Actual
26430345.452024-05-1890111Actual
28969194.382024-07-1990612Actual
17513212.472023-08-1990612Actual
2042577.362023-11-1990511Actual
3798278.002022-08-199065Actual
35653183.742025-01-1790611Actual
22645252.002024-02-179063Actual
24059199.002024-03-189066Actual
27251167.002024-06-189056Actual
9350204.002023-01-179015Actual
21487135.872023-12-2090611Actual
18071356.002023-09-199017Actual
31757489.002024-10-189036Actual
5517202.602022-09-199028Actual
27554305.022024-06-1890111Actual
2676268.002022-07-209065Actual
35128153.002025-01-179026Actual
1231276.002022-06-199063Actual
17956172.002023-09-199046Actual
23734450.002024-03-189014Actual
18574571.002023-10-199013Actual
28403232.002024-07-199056Actual
1939776.292023-10-1990511Actual
36603276.842025-02-179068Actual
130952.002022-06-199073Actual
33892397.002024-12-199065Actual
10387174.002023-02-179064Actual
15184211.692023-06-199068Actual
24001240.002024-03-189046Actual
26666188.002024-05-1890612Actual
33737126.002024-12-199073Actual
15150188.962023-06-199028Actual
34501289.062024-12-1990611Actual
25030214.002024-04-189046Actual
3599320.002022-08-199014Actual
11586273.002023-03-199015Actual
2028193.002022-06-199067Actual
21166230.002023-12-209067Actual
31160157.152024-09-1890112Actual
6704198.052022-10-199068Actual
34621260.342024-12-1990612Actual
28493606.002024-07-199017Actual
29557184.002024-08-189056Actual
7576360.002022-11-199017Actual
25056103.002024-04-189056Actual
36569287.452025-02-179028Actual
22730436.002024-02-179014Actual
2988869.912024-08-1890211Actual
8466276.002022-12-209036Actual
4593186.002022-09-199063Actual
34031321.002024-12-199046Actual
25501179.492024-04-1890611Actual
844221.002022-05-199017Actual
28145302.002024-07-199064Actual
28648267.752024-07-199068Actual
22045136.002024-01-179056Actual
11824270.002023-03-199036Actual
38157176.692025-03-1990213Actual
28614290.482024-07-199028Actual
2295376.002022-07-209013Actual
17570532.002023-09-199013Actual
2766376.292024-06-1890511Actual
39282159.152025-04-1990113Actual
36251526.002025-02-179016Actual
36038120.002025-02-179073Actual
15661288.002023-07-209064Actual
13248237.002023-04-199067Actual
7295129.002022-11-199026Actual
3222060.332024-10-1890511Actual
38691401.002025-04-199066Actual
34887158.002025-01-179073Actual
26042121.002024-05-189026Actual
31222243.322024-09-1890612Actual
38903292.002025-04-199068Actual
39016122.042025-04-1990311Actual
18879216.002023-10-199016Actual
29531297.002024-08-189046Actual
704109.002022-05-199056Actual
15449212.472023-06-1990612Actual
34005479.002024-12-199036Actual
14939178.002023-06-199056Actual
7963232.002022-12-209063Actual
11775144.002023-03-199026Actual
34239614.732024-12-199018Actual
37810219.912025-03-1990111Actual
23920356.002024-03-189016Actual
16304123.102023-07-2090411Actual
37598456.002025-03-199017Actual
26249313.002024-05-189067Actual
27636170.982024-06-1890411Actual
33858348.002024-12-199015Actual
692185.002022-11-199073Actual
30181246.872024-08-1890213Actual
20632499.002023-12-209013Actual
38606537.002025-04-199036Actual
14295134.802023-05-1990311Actual
2054455.022023-11-1990212Actual
31396712.002024-10-189013Actual
27755174.172024-06-1890112Actual
15122501.092023-06-199018Actual
18728278.002023-10-199064Actual
36448550.002025-02-179017Actual
22553226.302024-01-1790612Actual
18960169.002023-10-199046Actual
18225273.812023-09-199068Actual
1968240.002022-06-199017Actual
32345230.552024-10-1890612Actual
28203382.002024-07-199015Actual
2370654.002024-03-189073Actual
20316226.302023-11-1990111Actual
7763155.632022-11-199028Actual
25860370.002024-05-189064Actual
14058321.002023-05-199067Actual
30603207.002024-09-189026Actual
16925228.002023-08-199046Actual
432174.002022-05-199065Actual
20459123.102023-11-1990611Actual
610259.002022-05-199036Actual
35101327.002025-01-179016Actual
5145123.002022-09-199046Actual
33235307.152024-11-1890111Actual
32311163.532024-10-1890112Actual
26512151.832024-05-1890411Actual
25089291.002024-04-189066Actual
1637218.002022-06-199016Actual
22289216.242024-01-179068Actual
35008495.002025-01-179015Actual
20197419.272023-11-199018Actual
3343731.612024-11-1890212Actual
2196597.002024-01-179026Actual
1839226.292023-09-1990511Actual
2145328.422023-12-2090511Actual
32768417.002024-11-189065Actual
20014141.002023-11-199056Actual
1558171.002022-06-199065Actual
37428126.002025-03-199026Actual
22996185.002024-02-179046Actual
5984278.002022-10-199015Actual
17724278.002023-09-199064Actual
32520585.002024-11-189013Actual
3118856.082024-09-1890212Actual
32253163.532024-10-1890611Actual
38010110.342025-03-1990112Actual
39309313.542025-04-1990213Actual
2672495.992024-05-1890113Actual
38458358.002025-04-199015Actual
26995306.002024-06-189064Actual
19110351.002023-10-199067Actual
24764436.002024-04-189014Actual
11071376.852023-02-179018Actual
38989119.912025-04-1990211Actual
1625026.292023-07-2090211Actual
37095792.002025-03-199013Actual
28907157.152024-07-1990112Actual
2544185.872024-04-1890411Actual
21993396.002024-01-179036Actual
24327155.022024-03-1890111Actual
38337109.002025-04-199073Actual
1092160.182022-05-199068Actual
18786216.002023-10-199015Actual
25618117.782024-04-1890612Actual
21545115.652023-12-2090112Actual
33409135.872024-11-1890112Actual
2946117.002022-07-209056Actual
3005268.002022-07-209066Actual
38961259.272025-04-1990111Actual
19934109.002023-11-199026Actual
25920462.002024-05-189015Actual
21224520.792023-12-209018Actual
7715290.482022-11-199018Actual
37006246.872025-02-1790213Actual
27991699.002024-07-199013Actual
2455527.362024-03-1890212Actual
31339204.762024-09-1890613Actual
4395234.422022-08-199028Actual
36541745.032025-02-179018Actual
30096226.302024-08-1890612Actual
21286219.272023-12-209068Actual
3015485.462024-08-1890113Actual
30928422.302024-09-189068Actual
33950450.002024-12-199016Actual
2216216.242022-06-199068Actual
16222206.082023-07-2090111Actual
26841600.002024-06-189013Actual
6046214.002022-10-199065Actual
24856243.002024-04-189015Actual
5845363.002022-10-199014Actual
3974285.002022-08-199036Actual
24587142.252024-03-1890612Actual
34181277.002024-12-199067Actual
4208194.002022-08-199017Actual
16693243.002023-08-199064Actual
21252264.722023-12-209028Actual
13879249.002023-05-199036Actual
36743143.312025-02-1790411Actual
8228240.002022-12-209015Actual
16481118.852023-07-2090612Actual
10853239.002023-02-179066Actual
38658261.002025-04-199056Actual
12447197.002023-04-199063Actual
14023243.002023-05-199017Actual
15242203.952023-06-1990111Actual
32733428.002024-11-189015Actual
38245653.002025-04-199013Actual
31068161.402024-09-1890411Actual
631696.002022-10-199056Actual
2497663.002024-04-189026Actual
967884.002023-01-179056Actual
18906118.002023-10-199026Actual
36979217.052025-02-1790113Actual
1745564.592023-08-1990112Actual
26309725.342024-05-189018Actual
18283180.552023-09-1990111Actual
13931154.002023-05-199056Actual
13046157.002023-04-199056Actual
30894270.782024-09-189028Actual
31783275.002024-10-189046Actual
34830382.002025-01-179063Actual
2555992.252024-04-1890112Actual
36332297.002025-02-179046Actual
34795646.002025-01-179013Actual
27874101.252024-06-1890113Actual
10603240.002023-02-179016Actual
29915183.742024-08-1890311Actual
35566144.382025-01-1790311Actual
32966448.002024-11-189066Actual
28706316.722024-07-1990111Actual
19814270.002023-11-199015Actual
25004389.002024-04-189036Actual
26458147.572024-05-1890211Actual
4068112.002022-08-199056Actual
12197302.602023-03-199018Actual
17162160.182023-08-199028Actual
36483374.002025-02-179067Actual
20398129.482023-11-1990411Actual
22228376.852024-01-179018Actual
9487283.002023-01-179016Actual
33057354.002024-11-189067Actual
26876504.002024-06-189063Actual
26632174.172024-05-1890112Actual
3919075.232025-04-1990212Actual
20752504.002023-12-209014Actual
27284320.002024-06-189066Actual
33680336.002024-12-199063Actual
21880211.002024-01-179065Actual
15919174.002023-07-209056Actual
9584270.002023-01-179036Actual
3907026.292025-04-1990511Actual
2473654.002024-04-189073Actual
31280117.042024-09-1890113Actual
37401386.002025-03-199016Actual
37456384.002025-03-199036Actual
2538732.672024-04-1890211Actual
21074307.002023-12-209066Actual
1833898.632023-09-1990311Actual
1357270.002022-06-199014Actual
3803829.482025-03-1990212Actual
16044297.002023-07-209067Actual
2394755.002024-03-189026Actual
33588310.032024-11-1890613Actual
27053403.002024-06-189015Actual
26155382.002024-05-189066Actual
6516241.002022-10-199067Actual
37482360.002025-03-199046Actual
3473196.002022-08-199063Actual
7497169.002022-11-199066Actual
33290126.292024-11-1890311Actual
22170291.002024-01-179067Actual
32933167.002024-11-189056Actual
25146414.002024-04-189017Actual
23525119.912024-02-1790112Actual
9025330.002023-01-179013Actual
30305420.002024-09-189063Actual
38130145.112025-03-1990113Actual
804181.002022-12-209073Actual
24236219.272024-03-189028Actual
2618266.002022-07-209015Actual
23614417.002024-03-189013Actual
18484150.762023-09-1990112Actual
26573170.982024-05-1890611Actual
26096313.002024-05-189046Actual
25703480.002024-05-189013Actual
372220.002022-05-199015Actual
14528378.002023-06-199013Actual
37508242.002025-03-199056Actual
1541698.632023-06-1990112Actual
1645058.212023-07-2090212Actual
2037152.892023-11-1990311Actual
25267237.452024-04-189028Actual
13607118.002023-05-199073Actual
20937248.002023-12-209016Actual
29027159.152024-07-1990113Actual
24027205.002024-03-189056Actual
19230196.542023-10-199068Actual
1426834.802023-05-1990211Actual
11319230.002023-03-199063Actual
3084333.002022-07-209017Actual
182888.002022-06-199056Actual
32403190.732024-10-1890113Actual
10001269.272023-01-179028Actual
38632259.002025-04-199046Actual
14562306.002023-06-199063Actual
43309.002022-05-199013Actual
1527033.742023-06-1990211Actual
5049107.002022-09-199026Actual
4860285.002022-09-199015Actual
4021210.002022-08-199046Actual
19075349.002023-10-199017Actual
26214405.002024-05-189017Actual
1633135.872023-07-2090511Actual
16538477.002023-08-199013Actual
32640672.002024-11-189014Actual
1685101.002022-06-199026Actual
32053320.782024-10-189068Actual
5469466.242022-09-199018Actual
20104336.002023-11-199017Actual
14913203.002023-06-199046Actual
18694449.002023-10-199014Actual
35043270.002025-01-179065Actual
27934317.052024-06-1890613Actual
19018299.002023-10-199066Actual
36860124.172025-02-1790112Actual
916364.002023-01-179073Actual
18014246.002023-09-199066Actual
14972249.002023-06-199066Actual
25359226.302024-04-1890111Actual
28111666.002024-07-199014Actual
27582103.952024-06-1890211Actual
29860316.722024-08-1890111Actual
36802159.272025-02-1790611Actual
12714283.002023-04-199015Actual
3101468.852024-09-1890211Actual
26337296.542024-05-189028Actual
28323115.002024-07-199026Actual
26122278.002024-05-189056Actual
5192133.002022-09-199056Actual
2443631.612024-03-1890511Actual
14118451.092023-05-199018Actual
39342285.472025-04-1990613Actual
38578207.002025-04-199026Actual
15754286.002023-07-209065Actual
37541405.002025-03-199066Actual
3688831.612025-02-1790212Actual
14240168.852023-05-1990111Actual
19962346.002023-11-199036Actual
29392315.002024-08-189065Actual
12056247.002023-03-199017Actual
32612214.002024-11-189073Actual
12245125.332023-03-199028Actual
39104252.892025-04-1990611Actual
30390490.002024-09-189014Actual
18609261.002023-10-199063Actual
1866661.002023-10-199073Actual
8946137.452022-12-209068Actual
26933171.002024-06-189073Actual
1496324.002022-06-199015Actual
21578189.062023-12-2090612Actual
35711182.682025-01-1790112Actual
31644386.002024-10-189065Actual
23862286.002024-03-189065Actual
7108195.002022-11-199015Actual
6269235.002022-10-199046Actual
18426125.232023-09-1990611Actual
8560144.002022-12-209056Actual
38280358.002025-04-199063Actual
17690339.002023-09-199014Actual
36193290.002025-02-179065Actual
15719251.002023-07-209015Actual
3273154.112022-07-209028Actual
37892205.022025-03-1990411Actual
22765234.002024-02-179064Actual
1627793.312023-07-2090311Actual
2051799.702023-11-1990112Actual
31431361.002024-10-189063Actual
23267196.542024-02-179068Actual
6969270.002022-11-199014Actual

Generated 2025-06-18 23:17:21.574 UTC