[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5098226.002022-08-239036Actual
34679203.012024-11-2290113Actual
25239475.332024-03-229018Actual
2473654.002024-03-229073Actual
3907026.292025-03-2390511Actual
31757489.002024-09-219036Actual
32966448.002024-10-229066Actual
17930399.002023-08-239036Actual
19075349.002023-09-229017Actual
32430301.262024-09-2190213Actual
29054301.262024-06-2290213Actual
2096496.002023-11-239026Actual
3146172.002022-06-239067Actual
19934109.002023-10-239026Actual
37752393.512025-02-209068Actual
30425409.002024-08-229064Actual
18426125.232023-08-2390611Actual
8619231.002022-11-239066Actual
24798199.002024-03-229064Actual
23614417.002024-02-209013Actual
38365592.002025-03-239014Actual
15324130.552023-05-2390411Actual
32768417.002024-10-229065Actual
36689107.142025-01-2190211Actual
27636170.982024-05-2290411Actual
21018247.002023-11-239046Actual
6222276.002022-09-229036Actual
7391178.002022-10-239046Actual
33143258.662024-10-229028Actual
1939776.292023-09-2290511Actual
2054455.022023-10-2390212Actual
24208405.632024-02-209018Actual
6704198.052022-09-229068Actual
27874101.252024-05-2290113Actual
18484150.762023-08-2390112Actual
28648267.752024-06-229068Actual
6454360.002022-09-229017Actual
31702420.002024-09-219016Actual
1527033.742023-05-2390211Actual
14647432.002023-05-239014Actual
22135277.002023-12-219017Actual
844221.002022-04-229017Actual
7963232.002022-11-239063Actual
14058321.002023-04-229067Actual
3661203.002022-07-239064Actual
2237589.062023-12-2190211Actual
37130526.002025-02-209063Actual
15122501.092023-05-239018Actual
692185.002022-10-239073Actual
35566144.382024-12-2190311Actual
15242203.952023-05-2390111Actual
33177328.362024-10-229068Actual
26458147.572024-04-2190211Actual
5905172.002022-09-229064Actual
6375154.002022-09-229066Actual
28586737.462024-06-229018Actual
10524184.002023-01-219065Actual
2755224.002022-06-239016Actual
2653933.742024-04-2190511Actual
13964272.002023-04-229066Actual
37038203.012025-01-2190613Actual
21635403.002023-12-219013Actual
19230196.542023-09-229068Actual
17724278.002023-08-239064Actual
657165.002022-04-229046Actual
3458752.892024-11-2290212Actual
13905211.002023-04-229046Actual
38658261.002025-03-239056Actual
38903292.002025-03-239068Actual
33858348.002024-11-229015Actual
25920462.002024-04-219015Actual
33317117.782024-10-2290411Actual
36860124.172025-01-2190112Actual
2034462.462023-10-2390211Actual
1231276.002022-05-239063Actual
38493432.002025-03-239065Actual
3791927.362025-02-2090511Actual
2370654.002024-02-209073Actual
34440157.152024-11-2290411Actual
13879249.002023-04-229036Actual
29477132.002024-07-229026Actual
20014141.002023-10-239056Actual
38337109.002025-03-239073Actual
22730436.002024-01-219014Actual
33800306.002024-11-229064Actual
1173386.002022-05-239013Actual
26214405.002024-04-219017Actual
28614290.482024-06-229028Actual
20632499.002023-11-239013Actual
17782221.002023-08-239015Actual
26485166.722024-04-2190311Actual
19196240.482023-09-229028Actual
5578185.932022-08-239068Actual
21487135.872023-11-2390611Actual
18960169.002023-09-229046Actual
20104336.002023-10-239017Actual
1529783.742023-05-2390311Actual
3919075.232025-03-2390212Actual
20845309.002023-11-239015Actual
6969270.002022-10-239014Actual
19168595.032023-09-229018Actual
26841600.002024-05-229013Actual
32826495.002024-10-229016Actual
29450374.002024-07-229016Actual
1065195.002023-01-219026Actual
18574571.002023-09-229013Actual
6173104.002022-09-229026Actual
967884.002022-12-219056Actual
23769348.002024-02-209064Actual
21578189.062023-11-2390612Actual
14528378.002023-05-239013Actual
3783851.822025-02-2090211Actual
22402115.652023-12-2190311Actual
13046157.002023-03-239056Actual
11586273.002023-02-209015Actual
25618117.782024-03-2290612Actual
39016122.042025-03-2390311Actual
29505528.002024-07-229036Actual
27251167.002024-05-229056Actual
7344270.002022-10-239036Actual
33409135.872024-10-2290112Actual
13375193.512023-03-239028Actual
8839299.572022-11-239018Actual
2155202.602022-05-239028Actual
9271261.002022-12-219064Actual
1836598.632023-08-2390411Actual
372220.002022-04-229015Actual
3222060.332024-09-2190511Actual
35593138.002024-12-2190411Actual
13436257.152023-03-239068Actual
4129285.002022-07-239066Actual
28849159.272024-06-2290611Actual
35391614.732024-12-219018Actual
16304123.102023-06-2390411Actual
1685101.002022-05-239026Actual
15661288.002023-06-239064Actual
1625026.292023-06-2390211Actual
26876504.002024-05-229063Actual
34089306.002024-11-229066Actual
20258295.032023-10-239068Actual
2676268.002022-06-239065Actual
27991699.002024-06-229013Actual
22765234.002024-01-219064Actual
32612214.002024-10-229073Actual
25703480.002024-04-219013Actual
21224520.792023-11-239018Actual
28111666.002024-06-229014Actual
36743143.312025-01-2190411Actual
26933171.002024-05-229073Actual
1833898.632023-08-2390311Actual
26961464.002024-05-229014Actual
2546866.722024-03-2290511Actual
21252264.722023-11-239028Actual
21131240.002023-11-239017Actual
37541405.002025-02-209066Actual
25797115.002024-04-219073Actual
2481386.002022-06-239014Actual
10387174.002023-01-219064Actual
9874181.002022-12-219067Actual
26784211.782024-04-2190613Actual
36569287.452025-01-219028Actual
10201239.002023-01-219063Actual
29557184.002024-07-229056Actual
11727249.002023-02-209016Actual
11648247.002023-02-209065Actual
5330213.002022-08-239017Actual
29144720.002024-07-229013Actual
15719251.002023-06-239015Actual
15812315.002023-06-239016Actual
10700286.002023-01-219036Actual
12999228.002023-03-239046Actual
35043270.002024-12-219065Actual
31222243.322024-08-2290612Actual
17134396.542023-07-239018Actual
23467166.722024-01-2190611Actual
9584270.002022-12-219036Actual
31609391.002024-09-219015Actual
1687184.002023-07-239026Actual
23022216.002024-01-219056Actual
25181297.002024-03-229067Actual
11259421.002023-02-209013Actual
30096226.302024-07-2290612Actual
37952201.832025-02-2090611Actual
39162169.912025-03-2390112Actual
904178.002022-04-229067Actual
20575192.252023-10-2390612Actual
3015485.462024-07-2290113Actual
38748532.002025-03-239017Actual
30808360.002024-08-229067Actual
22228376.852023-12-219018Actual
1461958.002023-05-239073Actual
8513151.002022-11-239046Actual
8369318.002022-11-239016Actual
38632259.002025-03-239046Actual
24059199.002024-02-209066Actual
11180198.052023-01-219068Actual
26751311.782024-04-2190213Actual
11824270.002023-02-209036Actual
34621260.342024-11-2290612Actual
23112294.002024-01-219017Actual
31488153.002024-09-219073Actual
34950374.002024-12-219064Actual
33737126.002024-11-229073Actual
29647494.002024-07-229017Actual
26573170.982024-04-2190611Actual
26666188.002024-04-2190612Actual
28377306.002024-06-229046Actual
32520585.002024-10-229013Actual
37718407.152025-02-209028Actual
23205360.182024-01-219018Actual
32193186.932024-09-2190411Actual
2541480.552024-03-2290311Actual
23407139.062024-01-2190411Actual
38458358.002025-03-239015Actual
16102458.672023-06-239018Actual
24236219.272024-02-209028Actual
3688831.612025-01-2190212Actual
9025330.002022-12-219013Actual
15150188.962023-05-239028Actual
16538477.002023-07-239013Actual
35241338.002024-12-219066Actual
25030214.002024-03-229046Actual
24027205.002024-02-209056Actual
38606537.002025-03-239036Actual
22645252.002024-01-219063Actual
1948852.892023-09-2290112Actual
3273154.112022-06-239028Actual
16164316.242023-06-239068Actual
12952246.002023-03-239036Actual
13186223.002023-03-239017Actual
6516241.002022-09-229067Actual
7903287.002022-11-239013Actual
2438291.192024-02-2090311Actual
38578207.002025-03-239026Actual
35981409.002025-01-219063Actual
37401386.002025-02-209016Actual
25004389.002024-03-229036Actual
2137286.932023-11-2390211Actual
7247272.002022-10-239016Actual
36448550.002025-01-219017Actual
24891251.002024-03-229065Actual
22170291.002023-12-219067Actual
38869223.812025-03-239028Actual
21545115.652023-11-2390112Actual
37250432.002025-02-209064Actual
22915275.002024-01-219016Actual
32463176.692024-09-2190613Actual
2558675.232024-03-2290212Actual
22823290.002024-01-219015Actual
28145302.002024-06-229064Actual
30683193.002024-08-229056Actual
130952.002022-05-239073Actual
15626358.002023-06-239014Actual
15449212.472023-05-2390612Actual
20398129.482023-10-2390411Actual
30362168.002024-08-229073Actual
31809194.002024-09-219056Actual
11977180.002023-02-209066Actual
36332297.002025-01-219046Actual
2873481.612024-06-2290211Actual
26249313.002024-04-219067Actual
2555992.252024-03-2290112Actual
27341408.002024-05-229017Actual
34267367.752024-11-229028Actual
24949224.002024-03-229016Actual
34181277.002024-11-229067Actual
32253163.532024-09-2190611Actual
19370103.952023-09-2290411Actual
29027159.152024-06-2290113Actual
6843278.002022-10-239063Actual
28403232.002024-06-229056Actual
22019230.002023-12-219046Actual
8698232.002022-11-239017Actual
21399149.702023-11-2390311Actual
2778335.872024-05-2290212Actual
32139139.062024-09-2190211Actual
34795646.002024-12-219013Actual
1889178.002022-05-239066Actual
30305420.002024-08-229063Actual
36193290.002025-01-219065Actual
27376335.002024-05-229067Actual
20879321.002023-11-239065Actual
33892397.002024-11-229065Actual
35772307.152024-12-2190612Actual
33977141.002024-11-229026Actual
1444059.272023-04-2290212Actual
21074307.002023-11-239066Actual
27901306.522024-05-2290213Actual
19110351.002023-09-229067Actual
15754286.002023-06-239065Actual
32733428.002024-10-229015Actual
8760222.002022-11-239067Actual
27225369.002024-05-229046Actual
1934351.822023-09-2290311Actual
1781193.002022-05-239046Actual
11507216.002023-02-209064Actual
17817288.002023-08-239065Actual
25359226.302024-03-2290111Actual
13824348.002023-04-229016Actual
34146499.002024-11-229017Actual
18164369.272023-08-239018Actual
32881427.002024-10-229036Actual
39104252.892025-03-2390611Actual
2028193.002022-05-239067Actual
3562030.552024-12-2190511Actual
9408252.002022-12-219065Actual
32555354.002024-10-229063Actual
29915183.742024-07-2290311Actual
39342285.472025-03-2390613Actual
35857222.312024-12-2190213Actual
3798278.002022-07-239065Actual
4268220.002022-07-239067Actual
14774204.002023-05-239065Actual
30518353.002024-08-229065Actual
5145123.002022-08-239046Actual
19988218.002023-10-239046Actual
9211330.002022-12-219014Actual
18934336.002023-09-229036Actual
6125216.002022-09-229016Actual
8290174.002022-11-239065Actual
1728267.782023-07-2390211Actual
17196243.512023-07-239068Actual
15919174.002023-06-239056Actual
33471212.472024-10-2290612Actual
1839226.292023-08-2390511Actual
18071356.002023-08-239017Actual
3343731.612024-10-2290212Actual
25146414.002024-03-229017Actual
9487283.002022-12-219016Actual
2252059.272023-12-2190112Actual
19603432.002023-10-239013Actual
13607118.002023-04-229073Actual
32111289.062024-09-2190111Actual
1951566.722023-09-2290212Actual
28528320.002024-06-229067Actual
10466235.002023-01-219015Actual
23353107.142024-01-2190211Actual
21044181.002023-11-239056Actual
25267237.452024-03-229028Actual
2946117.002022-06-239056Actual
2107328.362022-05-239018Actual
24001240.002024-02-209046Actual
3551107.002022-07-239073Actual
25301248.062024-03-229068Actual
26632174.172024-04-2190112Actual
1559873.002023-06-239073Actual
17956172.002023-08-239046Actual
26015339.002024-04-219016Actual
5001239.002022-08-239016Actual
23827324.002024-02-209015Actual
18821330.002023-09-229065Actual
11319230.002023-02-209063Actual
22347216.722023-12-2190111Actual
11119191.992023-01-219028Actual
12635235.002023-03-239064Actual
11445346.002023-02-209014Actual
38841620.792025-03-239018Actual
24150237.002024-02-209067Actual
10062207.152022-12-219068Actual
31102206.082024-08-2290611Actual
12447197.002023-03-239063Actual
3877253.002022-07-239016Actual
610259.002022-04-229036Actual
12776162.002023-03-239065Actual
6269235.002022-09-229046Actual
21286219.272023-11-239068Actual
32907336.002024-10-229046Actual
10141313.002023-01-219013Actual
19694124.002023-10-239073Actual
16044297.002023-06-239067Actual
3677075.232025-01-2190511Actual
1357270.002022-05-239014Actual
31516547.002024-09-219014Actual
5049107.002022-08-239026Actual
10992230.002023-01-219067Actual
17397212.472023-07-2390611Actual
16899320.002023-07-239036Actual
18106194.002023-08-239067Actual
17982111.002023-08-239056Actual
15029392.002023-05-239017Actual
704109.002022-04-229056Actual
2881537.992024-06-2290511Actual
12118170.002023-02-209067Actual
23862286.002024-02-209065Actual
35156445.002024-12-219036Actual
19546131.612023-09-2290612Actual
27934317.052024-05-2290613Actual
1426834.802023-04-2290211Actual
26070586.002024-04-219036Actual
27462432.912024-05-229028Actual
20197419.272023-10-239018Actual
6643176.842022-09-229028Actual
28907157.152024-06-2290112Actual
1541698.632023-05-2390112Actual
37006246.872025-01-2190213Actual
38245653.002025-03-239013Actual
5984278.002022-09-229015Actual
28203382.002024-06-229015Actual
56193.002022-04-229026Actual
36661342.252025-01-2190111Actual
20459123.102023-10-2390611Actual
26370279.872024-04-219068Actual
37508242.002025-02-209056Actual
32053320.782024-09-219068Actual
27755174.172024-05-2290112Actual
30716293.002024-08-229066Actual
26122278.002024-04-219056Actual
1637218.002022-05-239016Actual
36038120.002025-01-219073Actual
30928422.302024-08-229068Actual
35653183.742024-12-2190611Actual
16658513.002023-07-239014Actual
33556190.732024-10-2290213Actual
17076213.002023-07-239067Actual
34005479.002024-11-229036Actual
20667294.002023-11-239063Actual
21880211.002023-12-219065Actual
28969194.382024-06-2290612Actual
2037152.892023-10-2390311Actual
14295134.802023-04-2290311Actual
23147348.002024-01-219067Actual
34559138.002024-11-2290112Actual
39224283.742025-03-2390612Actual
26337296.542024-04-219028Actual
33529181.962024-10-2290113Actual
27144335.002024-05-229016Actual
37690579.882025-02-209018Actual
37482360.002025-02-209046Actual
1191890.002023-02-209056Actual
38400300.002025-03-239064Actual
27496275.332024-05-229068Actual
32019340.482024-09-219028Actual
26309725.342024-04-219018Actual
35298460.002024-12-219017Actual
38989119.912025-03-2390211Actual
12385320.002023-03-239013Actual
38961259.272025-03-2390111Actual
15541243.002023-06-239063Actual
2295376.002022-06-239013Actual
33765475.002024-11-229014Actual
8560144.002022-11-239056Actual
35419273.812024-12-219028Actual
32166153.952024-09-2190311Actual
38551344.002025-03-239016Actual
14739336.002023-05-239015Actual
14832291.002023-05-239016Actual
3573975.232024-12-2190212Actual
22857216.002024-01-219065Actual
17254190.122023-07-2390111Actual
20139199.002023-10-239067Actual
38010110.342025-02-2090112Actual
35511230.552024-12-2190111Actual
31842346.002024-09-219066Actual
25738362.002024-04-219063Actual
17513212.472023-07-2390612Actual
30213201.262024-07-2290613Actual
2893532.672024-06-2290212Actual
32675396.002024-10-229064Actual
29179365.002024-07-229063Actual
1866661.002023-09-229073Actual
10932246.002023-01-219017Actual
18517211.402023-08-2390612Actual
4719295.002022-08-239014Actual
28788160.342024-06-2290411Actual
35008495.002024-12-219015Actual
20787288.002023-11-239064Actual
33680336.002024-11-229063Actual
30894270.782024-08-229028Actual
804181.002022-11-239073Actual
13513441.002023-04-229013Actual
30034155.022024-07-2290112Actual
3599320.002022-07-239014Actual
19849235.002023-10-239065Actual
27697214.592024-05-2290611Actual
22045136.002023-12-219056Actual
2455527.362024-02-2090212Actual
19722364.002023-10-239014Actual
30657232.002024-08-229046Actual
14355135.872023-04-2290611Actual
35333382.002024-12-219067Actual
30603207.002024-08-229026Actual
27582103.952024-05-2290211Actual
18373.002022-04-229073Actual
22970306.002024-01-219036Actual
18694449.002023-09-229014Actual
34239614.732024-11-229018Actual
2497663.002024-03-229026Actual
13729363.002023-04-229015Actual
29860316.722024-07-2290111Actual
30866811.702024-08-229018Actual
26096313.002024-04-219046Actual
1432291.192023-04-2290411Actual
28238366.002024-06-229065Actual
31041197.572024-08-2290311Actual
29087197.752024-06-2290613Actual
36716145.442025-01-2190311Actual
19018299.002023-09-229066Actual
10794144.002023-01-219056Actual
22553226.302023-12-2190612Actual
31899474.002024-09-219017Actual
31991617.762024-09-219018Actual
36541745.032025-01-219018Actual
1931637.992023-09-2290211Actual
10747241.002023-01-219046Actual
19907302.002023-10-239016Actual
2394755.002024-02-209026Actual
27171153.002024-05-229026Actual
12855211.002023-03-239016Actual
21788196.002023-12-219064Actual
19288206.082023-09-2290111Actual
23557151.832024-01-2190612Actual
4395234.422022-07-239028Actual
37095792.002025-02-209013Actual
29392315.002024-07-229065Actual
21166230.002023-11-239067Actual
4347276.842022-07-239018Actual
24856243.002024-03-229015Actual
1745564.592023-07-2390112Actual
23920356.002024-02-209016Actual
8946137.452022-11-239068Actual
30181246.872024-07-2290213Actual
17162160.182023-07-239028Actual
38691401.002025-03-239066Actual
2539196.002022-06-239064Actual
18986133.002023-09-229056Actual
1496324.002022-05-239015Actual
7168203.002022-10-239065Actual
30986235.872024-08-2290111Actual
31280117.042024-08-2290113Actual
27816283.742024-05-2290612Actual
4021210.002022-07-239046Actual
35453323.812024-12-219068Actual
16423111.402023-06-2390112Actual
23380115.652024-01-2190311Actual
13107201.002023-03-239066Actual
243392.002022-06-239073Actual
4922218.002022-08-239065Actual
24409142.252024-02-2090411Actual
3411338.002022-07-239013Actual
31160157.152024-08-2290112Actual
22256182.902023-12-219028Actual
26042121.002024-04-219026Actual
3446756.082024-11-2290511Actual
3925132.002022-07-239026Actual
14939178.002023-05-239056Actual
21938226.002023-12-219016Actual
2355189.002022-06-239063Actual
38783333.002025-03-239067Actual
34830382.002024-12-219063Actual
182888.002022-05-239056Actual
38130145.112025-02-2090113Actual
30631400.002024-08-229036Actual
9535108.002022-12-219026Actual
36391359.002025-01-219066Actual
29768264.722024-07-229028Actual
10327270.002023-01-219014Actual
39309313.542025-03-2390213Actual
1558171.002022-05-239065Actual
4068112.002022-07-239056Actual
37865197.572025-02-2090311Actual
19430170.982023-09-2290611Actual
9953487.452022-12-219018Actual
38072307.152025-02-2090612Actual
13931154.002023-04-229056Actual
18283180.552023-08-2390111Actual
8887176.842022-11-239028Actual
3225404.122022-06-239018Actual
28493606.002024-06-229017Actual
12306166.242023-02-209068Actual

Generated 2025-05-22 11:52:58.326 UTC