[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8369318.002022-12-039016Actual
26512151.832024-05-0190411Actual
2435567.782024-03-0190211Actual
32881427.002024-11-019036Actual
16423111.402023-07-0390112Actual
11824270.002023-03-029036Actual
31307197.752024-09-0190213Actual
14240168.852023-05-0290111Actual
28614290.482024-07-029028Actual
1934351.822023-10-0290311Actual
2455527.362024-03-0190212Actual
1889178.002022-06-029066Actual
15919174.002023-07-039056Actual
1836598.632023-09-0290411Actual
36716145.442025-01-3190311Actual
28377306.002024-07-029046Actual
21074307.002023-12-039066Actual
6516241.002022-10-029067Actual
29450374.002024-08-019016Actual
3925132.002022-08-029026Actual
1766252.002023-09-029073Actual
21788196.002023-12-319064Actual
30631400.002024-09-019036Actual
17605303.002023-09-029063Actual
13879249.002023-05-029036Actual
22915275.002024-01-319016Actual
34440157.152024-12-0290411Actual
27496275.332024-06-019068Actual
17397212.472023-08-0290611Actual
13729363.002023-05-029015Actual
31609391.002024-10-019015Actual
31809194.002024-10-019056Actual
21669306.002023-12-319063Actual
16009327.002023-07-039017Actual
24027205.002024-03-019056Actual
9025330.002022-12-319013Actual
1627793.312023-07-0390311Actual
20632499.002023-12-039013Actual
29392315.002024-08-019065Actual
3015485.462024-08-0190113Actual
1637218.002022-06-029016Actual
13824348.002023-05-029016Actual
10603240.002023-01-319016Actual
31842346.002024-10-019066Actual
1685101.002022-06-029026Actual
30390490.002024-09-019014Actual
23827324.002024-03-019015Actual
37718407.152025-03-029028Actual
37598456.002025-03-029017Actual
6783409.002022-11-029013Actual
7391178.002022-11-029046Actual
15893197.002023-07-039046Actual
25301248.062024-04-019068Actual
31899474.002024-10-019017Actual
2294267.002024-01-319026Actual
33977141.002024-12-029026Actual
2544185.872024-04-0190411Actual
37752393.512025-03-029068Actual
27225369.002024-06-019046Actual
22730436.002024-01-319014Actual
4454196.542022-08-029068Actual
15626358.002023-07-039014Actual
28436389.002024-07-029066Actual
1444059.272023-05-0290212Actual
18786216.002023-10-029015Actual
3562030.552024-12-3190511Actual
9535108.002022-12-319026Actual
19230196.542023-10-029068Actual
23055305.002024-01-319066Actual
24891251.002024-04-019065Actual
15122501.092023-06-029018Actual
1951566.722023-10-0290212Actual
12635235.002023-04-029064Actual
7636254.002022-11-029067Actual
26070586.002024-05-019036Actual
4671106.002022-09-029073Actual
1426834.802023-05-0290211Actual
31933421.002024-10-019067Actual
26573170.982024-05-0190611Actual
31729135.002024-10-019026Actual
23734450.002024-03-019014Actual
38400300.002025-04-029064Actual
22135277.002023-12-319017Actual
36100362.002025-01-319064Actual
30213201.262024-08-0190613Actual
36860124.172025-01-3190112Actual
967884.002022-12-319056Actual
36306484.002025-01-319036Actual
21399149.702023-12-0390311Actual
9874181.002022-12-319067Actual
35511230.552024-12-3190111Actual
15064294.002023-06-029067Actual
26632174.172024-05-0190112Actual
28026445.002024-07-029063Actual
16658513.002023-08-029014Actual
14739336.002023-06-029015Actual
21635403.002023-12-319013Actual
2778335.872024-06-0190212Actual
1736335.872023-08-0290511Actual
24208405.632024-03-019018Actual
2438291.192024-03-0190311Actual
27874101.252024-06-0190113Actual
24236219.272024-03-019028Actual
28203382.002024-07-029015Actual
1745564.592023-08-0290112Actual
29768264.722024-08-019028Actual
5192133.002022-09-029056Actual
23380115.652024-01-3190311Actual
14355135.872023-05-0290611Actual
15150188.962023-06-029028Actual
13107201.002023-04-029066Actual
20225219.272023-11-029028Actual
9487283.002022-12-319016Actual
743875.002022-11-029056Actual
27341408.002024-06-019017Actual
12197302.602023-03-029018Actual
32966448.002024-11-019066Actual
5719218.002022-10-029063Actual
15449212.472023-06-0290612Actual
32139139.062024-10-0190211Actual
15867363.002023-07-039036Actual
6704198.052022-10-029068Actual
27636170.982024-06-0190411Actual
2137286.932023-12-0390211Actual
4922218.002022-09-029065Actual
19637273.002023-11-029063Actual
16538477.002023-08-029013Actual
24949224.002024-04-019016Actual
33351181.612024-11-0190611Actual
14471163.532023-05-0290612Actual
31644386.002024-10-019065Actual
27086270.002024-06-019065Actual
19018299.002023-10-029066Actual
31339204.762024-09-0190613Actual
26249313.002024-05-019067Actual
844221.002022-05-029017Actual
30986235.872024-09-0190111Actual
24470226.302024-03-0190611Actual
35208172.002024-12-319056Actual
14118451.092023-05-029018Actual
39016122.042025-04-0290311Actual
35419273.812024-12-319028Actual
14023243.002023-05-029017Actual
3332210.182022-07-039068Actual
1728267.782023-08-0290211Actual
37006246.872025-01-3190213Actual
1781193.002022-06-029046Actual
29027159.152024-07-0290113Actual
35593138.002024-12-3190411Actual
33023530.002024-11-019017Actual
28351571.002024-07-029036Actual
5657280.002022-10-029013Actual
2155202.602022-06-029028Actual
1948852.892023-10-0290112Actual
5797108.002022-10-029073Actual
19546131.612023-10-0290612Actual
14832291.002023-06-029016Actual
31222243.322024-09-0190612Actual
34915604.002024-12-319014Actual
32166153.952024-10-0190311Actual
22462230.552023-12-3190611Actual
2252059.272023-12-3190112Actual
32193186.932024-10-0190411Actual
25501179.492024-04-0190611Actual
35333382.002024-12-319067Actual
30576436.002024-09-019016Actual
15661288.002023-07-039064Actual
33950450.002024-12-029016Actual
6454360.002022-10-029017Actual
39162169.912025-04-0290112Actual
1027995.002023-01-319073Actual
2237589.062023-12-3190211Actual
20787288.002023-12-039064Actual
1357270.002022-06-029014Actual
25267237.452024-04-019028Actual
2899210.002022-07-039046Actual
30928422.302024-09-019068Actual
9953487.452022-12-319018Actual
34089306.002024-12-029066Actual
372220.002022-05-029015Actual
16481118.852023-07-0390612Actual
231270.002022-05-029014Actual
23267196.542024-01-319068Actual
30683193.002024-09-019056Actual
28586737.462024-07-029018Actual
10794144.002023-01-319056Actual
26995306.002024-06-019064Actual
26751311.782024-05-0190213Actual
3919075.232025-04-0290212Actual
36979217.052025-01-3190113Actual
6269235.002022-10-029046Actual
34239614.732024-12-029018Actual
25618117.782024-04-0190612Actual
32345230.552024-10-0190612Actual
30716293.002024-09-019066Actual
1866661.002023-10-029073Actual
3661203.002022-08-029064Actual
27582103.952024-06-0190211Actual
3225404.122022-07-039018Actual
6173104.002022-10-029026Actual
26876504.002024-06-019063Actual
28238366.002024-07-029065Actual
4781230.002022-09-029064Actual
6643176.842022-10-029028Actual
23525119.912024-01-3190112Actual
13905211.002023-05-029046Actual
17162160.182023-08-029028Actual
30270745.002024-09-019013Actual
31757489.002024-10-019036Actual
11775144.002023-03-029026Actual
17513212.472023-08-0290612Actual
31280117.042024-09-0190113Actual
5145123.002022-09-029046Actual
14180216.242023-05-029068Actual
38989119.912025-04-0290211Actual
804181.002022-12-039073Actual
1527033.742023-06-0290211Actual
11507216.002023-03-029064Actual
280358.002022-07-039026Actual
17254190.122023-08-0290111Actual
14939178.002023-06-029056Actual
2145328.422023-12-0390511Actual
7168203.002022-11-029065Actual
985352.602022-05-029018Actual
16630133.002023-08-029073Actual
4395234.422022-08-029028Actual
432174.002022-05-029065Actual
1558171.002022-06-029065Actual
31041197.572024-09-0190311Actual
38157176.692025-03-0290213Actual
35653183.742024-12-3190611Actual
38658261.002025-04-029056Actual
32253163.532024-10-0190611Actual
24327155.022024-03-0190111Actual
4021210.002022-08-029046Actual
27199526.002024-06-019036Actual
37632406.002025-03-029067Actual
23353107.142024-01-3190211Actual
14562306.002023-06-029063Actual
39309313.542025-04-0290213Actual
27434534.422024-06-019018Actual
14058321.002023-05-029067Actual
20398129.482023-11-0290411Actual
24798199.002024-04-019064Actual
34267367.752024-12-029028Actual
26458147.572024-05-0190211Actual
34031321.002024-12-029046Actual
19603432.002023-11-029013Actual
15029392.002023-06-029017Actual
5049107.002022-09-029026Actual
21044181.002023-12-039056Actual
38337109.002025-04-029073Actual
16951138.002023-08-029056Actual
12999228.002023-04-029046Actual
29087197.752024-07-0290613Actual
24528102.892024-03-0190112Actual
3101468.852024-09-0190211Actual
12447197.002023-04-029063Actual
17782221.002023-09-029015Actual
28145302.002024-07-029064Actual
37215637.002025-03-029014Actual
5845363.002022-10-029014Actual
20139199.002023-11-029067Actual
18934336.002023-10-029036Actual
11586273.002023-03-029015Actual
5330213.002022-09-029017Actual
37343347.002025-03-029065Actual
39043220.982025-04-0290411Actual
29299277.002024-08-019064Actual
38365592.002025-04-029014Actual
16304123.102023-07-0390411Actual
33765475.002024-12-029014Actual
25797115.002024-05-019073Actual
36193290.002025-01-319065Actual
3222060.332024-10-0190511Actual
513273.002022-05-029016Actual
38903292.002025-04-029068Actual
20992352.002023-12-039036Actual
4129285.002022-08-029066Actual
4268220.002022-08-029067Actual
103276.002022-05-029063Actual
6969270.002022-11-029014Actual
10932246.002023-01-319017Actual
19110351.002023-10-029067Actual
32403190.732024-10-0190113Actual
1033170.782022-05-029028Actual
25089291.002024-04-019066Actual
7903287.002022-12-039013Actual
33263112.462024-11-0190211Actual
31160157.152024-09-0190112Actual
14887343.002023-06-029036Actual
21018247.002023-12-039046Actual
33290126.292024-11-0190311Actual
16844349.002023-08-029016Actual
2443631.612024-03-0190511Actual
1939776.292023-10-0290511Actual
8698232.002022-12-039017Actual
24116316.002024-03-019017Actual
38961259.272025-04-0290111Actual
29531297.002024-08-019046Actual
6046214.002022-10-029065Actual
12525124.002023-04-029073Actual
2481386.002022-07-039014Actual
4593186.002022-09-029063Actual
5001239.002022-09-029016Actual
1290383.002023-04-029026Actual
12118170.002023-03-029067Actual
2343436.932024-01-3190511Actual
21545115.652023-12-0390112Actual
2672495.992024-05-0190113Actual
36358235.002025-01-319056Actual
10387174.002023-01-319064Actual
31991617.762024-10-019018Actual
29942176.292024-08-0190411Actual
28849159.272024-07-0290611Actual
2473654.002024-04-019073Actual
25056103.002024-04-019056Actual
11319230.002023-03-029063Actual
11259421.002023-03-029013Actual
3798278.002022-08-029065Actual
23769348.002024-03-019064Actual
7497169.002022-11-029066Actual
38010110.342025-03-0290112Actual
32907336.002024-11-019046Actual
26430345.452024-05-0190111Actual
32555354.002024-11-019063Actual
18106194.002023-09-029067Actual
28111666.002024-07-029014Actual
10062207.152022-12-319068Actual
28788160.342024-07-0290411Actual
10201239.002023-01-319063Actual
31516547.002024-10-019014Actual
19814270.002023-11-029015Actual
26337296.542024-05-019028Actual
8839299.572022-12-039018Actual
29144720.002024-08-019013Actual
22170291.002023-12-319067Actual
1529783.742023-06-0290311Actual
36541745.032025-01-319018Actual
10327270.002023-01-319014Actual
5905172.002022-10-029064Actual
3343731.612024-11-0190212Actual
24856243.002024-04-019015Actual
32768417.002024-11-019065Actual
21993396.002023-12-319036Actual
2873481.612024-07-0290211Actual
35453323.812024-12-319068Actual
23112294.002024-01-319017Actual
7108195.002022-11-029015Actual
18484150.762023-09-0290112Actual
2497663.002024-04-019026Actual
14972249.002023-06-029066Actual
1748265.652023-08-0290212Actual
34300288.972024-12-029068Actual
26155382.002024-05-019066Actual
7576360.002022-11-029017Actual
27251167.002024-06-019056Actual
13513441.002023-05-029013Actual
2546866.722024-04-0190511Actual
28528320.002024-07-029067Actual
27462432.912024-06-019028Actual
26042121.002024-05-019026Actual
3473196.002022-08-029063Actual
32826495.002024-11-019016Actual
11071376.852023-01-319018Actual
9584270.002022-12-319036Actual
3118856.082024-09-0190212Actual
22970306.002024-01-319036Actual
15358201.832023-06-0290611Actual
14146176.842023-05-029028Actual
12714283.002023-04-029015Actual
34146499.002024-12-029017Actual
3273154.112022-07-039028Actual
20937248.002023-12-039016Actual
38551344.002025-04-029016Actual
33892397.002024-12-029065Actual
15324130.552023-06-0290411Actual
9271261.002022-12-319064Actual
31551310.002024-10-019064Actual
3803829.482025-03-0290212Actual
16222206.082023-07-0390111Actual
1730990.122023-08-0290311Actual
36921197.572025-01-3190612Actual
9408252.002022-12-319065Actual
22823290.002024-01-319015Actual
18283180.552023-09-0290111Actual
2042577.362023-11-0290511Actual
20575192.252023-11-0290612Actual
34679203.012024-12-0290113Actual
16751320.002023-08-029015Actual
29557184.002024-08-019056Actual
27934317.052024-06-0190613Actual
24001240.002024-03-019046Actual
39282159.152025-04-0290113Actual
32733428.002024-11-019015Actual
23022216.002024-01-319056Actual
3458752.892024-12-0290212Actual
36569287.452025-01-319028Actual
8089327.002022-12-039014Actual
18728278.002023-10-029064Actual
763218.002022-05-029066Actual
37690579.882025-03-029018Actual
5469466.242022-09-029018Actual
1625026.292023-07-0390211Actual
36448550.002025-01-319017Actual
22256182.902023-12-319028Actual
36661342.252025-01-3190111Actual
10747241.002023-01-319046Actual
35298460.002024-12-319017Actual
22996185.002024-01-319046Actual
16693243.002023-08-029064Actual
36802159.272025-01-3190611Actual
20752504.002023-12-039014Actual
35128153.002024-12-319026Actual
9814288.002022-12-319017Actual
33858348.002024-12-029015Actual
16984315.002023-08-029066Actual
30603207.002024-09-019026Actual
33317117.782024-11-0190411Actual
10700286.002023-01-319036Actual
7824141.992022-11-029068Actual
33471212.472024-11-0190612Actual
12306166.242023-03-029068Actual
12245125.332023-03-029028Actual
6595331.392022-10-029018Actual
38606537.002025-04-029036Actual
36391359.002025-01-319066Actual
7029214.002022-11-029064Actual
1645058.212023-07-0390212Actual
17724278.002023-09-029064Actual
34501289.062024-12-0290611Actual
35830106.522024-12-3190113Actual
30425409.002024-09-019064Actual
37892205.022025-03-0290411Actual
16573270.002023-08-029063Actual
34559138.002024-12-0290112Actual
33556190.732024-11-0190213Actual
38841620.792025-04-029018Actual
2555992.252024-04-0190112Actual
6125216.002022-10-029016Actual
1541698.632023-06-0290112Actual
29054301.262024-07-0290213Actual
37865197.572025-03-0290311Actual
24409142.252024-03-0190411Actual
15184211.692023-06-029068Actual
25825535.002024-05-019014Actual
15754286.002023-07-039065Actual
2355189.002022-07-039063Actual
35008495.002024-12-319015Actual
33177328.362024-11-019068Actual
29477132.002024-08-019026Actual
4533280.002022-09-029013Actual
23614417.002024-03-019013Actual
23557151.832024-01-3190612Actual
11180198.052023-01-319068Actual
8513151.002022-12-039046Actual
1092160.182022-05-029068Actual
21938226.002023-12-319016Actual
21286219.272023-12-039068Actual
3005268.002022-07-039066Actual
18906118.002023-10-029026Actual
2538732.672024-04-0190211Actual
2072467.002023-12-039073Actual
36483374.002025-01-319067Actual
3446756.082024-12-0290511Actual
27376335.002024-06-019067Actual
13046157.002023-04-029056Actual
35857222.312024-12-3190213Actual
12952246.002023-04-029036Actual
1931637.992023-10-0290211Actual
26933171.002024-06-019073Actual
37187159.002025-03-029073Actual
31488153.002024-10-019073Actual
1968240.002022-06-029017Actual
18609261.002023-10-029063Actual
23233204.122024-01-319028Actual
25030214.002024-04-019046Actual
38578207.002025-04-029026Actual
37130526.002025-03-029063Actual
37952201.832025-03-0290611Actual

Generated 2025-06-01 08:33:05.520 UTC