[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14832291.002023-06-089016Actual
32166153.952024-10-0790311Actual
3343731.612024-11-0790212Actual
9350204.002023-01-069015Actual
36158459.002025-02-069015Actual
33588310.032024-11-0790613Actual
18821330.002023-10-089065Actual
38658261.002025-04-089056Actual
29802346.542024-08-079068Actual
39309313.542025-04-0890213Actual
844221.002022-05-089017Actual
20575192.252023-11-0890612Actual
37095792.002025-03-089013Actual
19546131.612023-10-0890612Actual
2028193.002022-06-089067Actual
32345230.552024-10-0790612Actual
21166230.002023-12-099067Actual
2893532.672024-07-0890212Actual
31068161.402024-09-0790411Actual
20047244.002023-11-089066Actual
10853239.002023-02-069066Actual
610259.002022-05-089036Actual
2852300.002022-07-099036Actual
13513441.002023-05-089013Actual
2766376.292024-06-0790511Actual
14647432.002023-06-089014Actual
1685101.002022-06-089026Actual
15812315.002023-07-099016Actual
29915183.742024-08-0790311Actual
3562030.552025-01-0690511Actual
22996185.002024-02-069046Actual
6173104.002022-10-089026Actual
5251228.002022-09-089066Actual
291218.002022-05-089064Actual
19694124.002023-11-089073Actual
9814288.002023-01-069017Actual
18192176.842023-09-089028Actual
32520585.002024-11-079013Actual
35857222.312025-01-0690213Actual
37752393.512025-03-089068Actual
35043270.002025-01-069065Actual
7391178.002022-11-089046Actual
20667294.002023-12-099063Actual
19075349.002023-10-089017Actual
5578185.932022-09-089068Actual
26309725.342024-05-079018Actual
33263112.462024-11-0790211Actual
17336148.632023-08-0890411Actual
21131240.002023-12-099017Actual
38458358.002025-04-089015Actual
30390490.002024-09-079014Actual
13327364.722023-04-089018Actual
20845309.002023-12-099015Actual
34031321.002024-12-089046Actual
5192133.002022-09-089056Actual
29647494.002024-08-079017Actual
17570532.002023-09-089013Actual
24001240.002024-03-079046Actual
15952244.002023-07-099066Actual
5330213.002022-09-089017Actual
3688831.612025-02-0690212Actual
36278126.002025-02-069026Actual
37456384.002025-03-089036Actual
7963232.002022-12-099063Actual
4860285.002022-09-089015Actual
243392.002022-07-099073Actual
16423111.402023-07-0990112Actual
13964272.002023-05-089066Actual
23920356.002024-03-079016Actual
31488153.002024-10-079073Actual
34440157.152024-12-0890411Actual
9631156.002023-01-069046Actual
37401386.002025-03-089016Actual
9584270.002023-01-069036Actual
28323115.002024-07-089026Actual
11445346.002023-03-089014Actual
28849159.272024-07-0890611Actual
26995306.002024-06-079064Actual
23055305.002024-02-069066Actual
34501289.062024-12-0890611Actual
231270.002022-05-089014Actual
38691401.002025-04-089066Actual
17690339.002023-09-089014Actual
31551310.002024-10-079064Actual
7295129.002022-11-089026Actual
20459123.102023-11-0890611Actual
2544185.872024-04-0790411Actual
29557184.002024-08-079056Actual
1357270.002022-06-089014Actual
34795646.002025-01-069013Actual
19962346.002023-11-089036Actual
37892205.022025-03-0890411Actual
3661203.002022-08-089064Actual
35182270.002025-01-069046Actual
19907302.002023-11-089016Actual
24059199.002024-03-079066Actual
38157176.692025-03-0890213Actual
18106194.002023-09-089067Actual
1736335.872023-08-0890511Actual
11180198.052023-02-069068Actual
2946117.002022-07-099056Actual
22857216.002024-02-069065Actual
37865197.572025-03-0890311Actual
25004389.002024-04-079036Actual
26015339.002024-05-079016Actual
23557151.832024-02-0690612Actual
31396712.002024-10-079013Actual
13729363.002023-05-089015Actual
15122501.092023-06-089018Actual
6843278.002022-11-089063Actual
3798278.002022-08-089065Actual
33177328.362024-11-079068Actual
20225219.272023-11-089028Actual
10794144.002023-02-069056Actual
37482360.002025-03-089046Actual
9085220.002023-01-069063Actual
11259421.002023-03-089013Actual
13905211.002023-05-089046Actual
18574571.002023-10-089013Actual
36716145.442025-02-0690311Actual
33892397.002024-12-089065Actual
1496324.002022-06-089015Actual
33057354.002024-11-079067Actual
8946137.452022-12-099068Actual
30773472.002024-09-079017Actual
38365592.002025-04-089014Actual
19849235.002023-11-089065Actual
35419273.812025-01-069028Actual
5984278.002022-10-089015Actual
17162160.182023-08-089028Actual
38493432.002025-04-089065Actual
34887158.002025-01-069073Actual
3006233.742024-08-0790212Actual
3222060.332024-10-0790511Actual
14413108.212023-05-0890112Actual
21044181.002023-12-099056Actual
8839299.572022-12-099018Actual
27199526.002024-06-079036Actual
4395234.422022-08-089028Actual
29531297.002024-08-079046Actual
14681218.002023-06-089064Actual
13186223.002023-04-089017Actual
14058321.002023-05-089067Actual
25920462.002024-05-079015Actual
32612214.002024-11-079073Actual
33800306.002024-12-089064Actual
16481118.852023-07-0990612Actual
10932246.002023-02-069017Actual
21545115.652023-12-0990112Actual
4781230.002022-09-089064Actual
29942176.292024-08-0790411Actual
31609391.002024-10-079015Actual
22045136.002024-01-069056Actual
18283180.552023-09-0890111Actual
32640672.002024-11-079014Actual
17605303.002023-09-089063Actual
11507216.002023-03-089064Actual
2196597.002024-01-069026Actual
6454360.002022-10-089017Actual
20104336.002023-11-089017Actual
1839226.292023-09-0890511Actual
24587142.252024-03-0790612Actual
3925132.002022-08-089026Actual
26666188.002024-05-0790612Actual
6269235.002022-10-089046Actual
19230196.542023-10-089068Actual
32463176.692024-10-0790613Actual
15449212.472023-06-0890612Actual
6704198.052022-10-089068Actual
31899474.002024-10-079017Actual
38903292.002025-04-089068Actual
23380115.652024-02-0690311Actual
6783409.002022-11-089013Actual
33023530.002024-11-079017Actual
20752504.002023-12-099014Actual
31933421.002024-10-079067Actual
14295134.802023-05-0890311Actual
21074307.002023-12-099066Actual
2072467.002023-12-099073Actual
27225369.002024-06-079046Actual
3084333.002022-07-099017Actual
43309.002022-05-089013Actual
5001239.002022-09-089016Actual
29740638.972024-08-079018Actual
27144335.002024-06-079016Actual
4454196.542022-08-089068Actual
32193186.932024-10-0790411Actual
31809194.002024-10-079056Actual
8466276.002022-12-099036Actual
8560144.002022-12-099056Actual
704109.002022-05-089056Actual
2107328.362022-06-089018Actual
26573170.982024-05-0790611Actual
26214405.002024-05-079017Actual
2558675.232024-04-0790212Actual
1625026.292023-07-0990211Actual
34057199.002024-12-089056Actual
36569287.452025-02-069028Actual
103276.002022-05-089063Actual
3332210.182022-07-099068Actual
37508242.002025-03-089056Actual
1730990.122023-08-0890311Actual
8290174.002022-12-099065Actual
2541480.552024-04-0790311Actual
2539196.002022-07-099064Actual
35511230.552025-01-0690111Actual
17782221.002023-09-089015Actual
18373.002022-05-089073Actual
16538477.002023-08-089013Actual
30683193.002024-09-079056Actual
27991699.002024-07-089013Actual
27284320.002024-06-079066Actual
27636170.982024-06-0790411Actual
2042577.362023-11-0890511Actual
27697214.592024-06-0790611Actual
28969194.382024-07-0890612Actual
2145328.422023-12-0990511Actual
17196243.512023-08-089068Actual
280358.002022-07-099026Actual
30483369.002024-09-079015Actual
3791927.362025-03-0890511Actual
24764436.002024-04-079014Actual
32019340.482024-10-079028Actual
26122278.002024-05-079056Actual
22730436.002024-02-069014Actual
14887343.002023-06-089036Actual
7497169.002022-11-089066Actual
1939776.292023-10-0890511Actual
32311163.532024-10-0790112Actual
18484150.762023-09-0890112Actual
4922218.002022-09-089065Actual
1092160.182022-05-089068Actual
1027995.002023-02-069073Actual
26370279.872024-05-079068Actual
21487135.872023-12-0990611Actual
22553226.302024-01-0690612Actual
1734313.002022-06-089036Actual
28648267.752024-07-089068Actual
31757489.002024-10-079036Actual
7344270.002022-11-089036Actual
16222206.082023-07-0990111Actual
37632406.002025-03-089067Actual
17982111.002023-09-089056Actual
34413164.592024-12-0890311Actual
13635315.002023-05-089014Actual
2672495.992024-05-0790113Actual
25089291.002024-04-079066Actual
27462432.912024-06-079028Actual
38551344.002025-04-089016Actual
26784211.782024-05-0790613Actual
1931637.992023-10-0890211Actual
2555992.252024-04-0790112Actual
9211330.002023-01-069014Actual
1065195.002023-02-069026Actual
39043220.982025-04-0890411Actual
12714283.002023-04-089015Actual
2455527.362024-03-0790212Actual
20014141.002023-11-089056Actual
22135277.002024-01-069017Actual
14972249.002023-06-089066Actual
3740220.002022-08-089015Actual
2435567.782024-03-0790211Actual
631696.002022-10-089056Actual
7715290.482022-11-089018Actual
1290383.002023-04-089026Actual
31307197.752024-09-0790213Actual
28403232.002024-07-089056Actual
35128153.002025-01-069026Actual
2881537.992024-07-0890511Actual
13548326.002023-05-089063Actual
35711182.682025-01-0690112Actual
10001269.272023-01-069028Actual
25955399.002024-05-079065Actual
4347276.842022-08-089018Actual
20879321.002023-12-099065Actual
37810219.912025-03-0890111Actual
31041197.572024-09-0790311Actual
35981409.002025-02-069063Actual
7108195.002022-11-089015Actual
37952201.832025-03-0890611Actual
15893197.002023-07-099046Actual
30894270.782024-09-079028Actual
19814270.002023-11-089015Actual
35101327.002025-01-069016Actual
5657280.002022-10-089013Actual
16630133.002023-08-089073Actual
38578207.002025-04-089026Actual
7824141.992022-11-089068Actual
8887176.842022-12-099028Actual
12056247.002023-03-089017Actual
33143258.662024-11-079028Actual
23614417.002024-03-079013Actual
1432291.192023-05-0890411Actual
31644386.002024-10-079065Actual
20398129.482023-11-0890411Actual
18879216.002023-10-089016Actual
38188360.912025-03-0890613Actual
34559138.002024-12-0890112Actual
39104252.892025-04-0890611Actual
15184211.692023-06-089068Actual
26070586.002024-05-079036Actual
18786216.002023-10-089015Actual
21426141.192023-12-0990411Actual
31702420.002024-10-079016Actual
2394755.002024-03-079026Actual
11824270.002023-03-089036Actual
7763155.632022-11-089028Actual
29179365.002024-08-079063Actual
30603207.002024-09-079026Actual
35566144.382025-01-0690311Actual
21754382.002024-01-069014Actual
38783333.002025-04-089067Actual
16925228.002023-08-089046Actual
36921197.572025-02-0690612Actual
3803829.482025-03-0890212Actual
18986133.002023-10-089056Actual
26458147.572024-05-0790211Actual
13764194.002023-05-089065Actual
4593186.002022-09-089063Actual
23827324.002024-03-079015Actual
13248237.002023-04-089067Actual
130952.002022-06-089073Actual
7247272.002022-11-089016Actual
30181246.872024-08-0790213Actual
22610463.002024-02-069013Actual
1934351.822023-10-0890311Actual
23649226.002024-03-079063Actual
8760222.002022-12-099067Actual
9874181.002023-01-069067Actual
16365107.142023-07-0990611Actual
16693243.002023-08-089064Actual
27874101.252024-06-0790113Actual
37690579.882025-03-089018Actual
14146176.842023-05-089028Actual
11071376.852023-02-069018Actual
35391614.732025-01-069018Actual
36251526.002025-02-069016Actual
32733428.002024-11-079015Actual
8698232.002022-12-099017Actual
34950374.002025-01-069064Actual
22256182.902024-01-069028Actual
32675396.002024-11-079064Actual
34358377.362024-12-0890111Actual
26042121.002024-05-079026Actual
26249313.002024-05-079067Actual
20197419.272023-11-089018Actual
34239614.732024-12-089018Actual
34830382.002025-01-069063Actual
19196240.482023-10-089028Actual
32430301.262024-10-0790213Actual
38869223.812025-04-089028Actual
11648247.002023-03-089065Actual
9953487.452023-01-069018Actual
12118170.002023-03-089067Actual
37541405.002025-03-089066Actual
28706316.722024-07-0890111Actual
18694449.002023-10-089014Actual
12999228.002023-04-089046Actual
32933167.002024-11-079056Actual
35008495.002025-01-069015Actual
10327270.002023-02-069014Actual
2295376.002022-07-099013Actual
1748265.652023-08-0890212Actual
28614290.482024-07-089028Actual
24236219.272024-03-079028Actual
1766252.002023-09-089073Actual
29976197.572024-08-0790611Actual
17041295.002023-08-089017Actual
24208405.632024-03-079018Actual
13824348.002023-05-089016Actual
16044297.002023-07-099067Actual
14939178.002023-06-089056Actual
39224283.742025-04-0890612Actual
11586273.002023-03-089015Actual
15719251.002023-07-099015Actual
36483374.002025-02-069067Actual
25860370.002024-05-079064Actual
29087197.752024-07-0890613Actual
13107201.002023-04-089066Actual
27554305.022024-06-0790111Actual
35208172.002025-01-069056Actual
36332297.002025-02-069046Actual
1633135.872023-07-0990511Actual
21993396.002024-01-069036Actual
2137286.932023-12-0990211Actual
27251167.002024-06-079056Actual
38606537.002025-04-089036Actual
3599320.002022-08-089014Actual
14859111.002023-06-089026Actual
3446756.082024-12-0890511Actual
6046214.002022-10-089065Actual
15919174.002023-07-099056Actual
12385320.002023-04-089013Actual
33680336.002024-12-089063Actual
38961259.272025-04-0890111Actual
37598456.002025-03-089017Actual
12573290.002023-04-089014Actual
19934109.002023-11-089026Actual
24644499.002024-04-079013Actual
13607118.002023-05-089073Actual
23147348.002024-02-069067Actual
1781193.002022-06-089046Actual
2438291.192024-03-0790311Actual
21224520.792023-12-099018Actual
23862286.002024-03-079065Actual
33645585.002024-12-089013Actual
4129285.002022-08-089066Actual
7903287.002022-12-099013Actual
2899210.002022-07-099046Actual
967884.002023-01-069056Actual
22347216.722024-01-0690111Actual
35947504.002025-02-069013Actual
28238366.002024-07-089065Actual
1559873.002023-07-099073Actual
32768417.002024-11-079065Actual
16844349.002023-08-089016Actual
31842346.002024-10-079066Actual
2473654.002024-04-079073Actual
28788160.342024-07-0890411Actual
16951138.002023-08-089056Actual
28145302.002024-07-089064Actual
3919075.232025-04-0890212Actual
3146172.002022-07-099067Actual
1558171.002022-06-089065Actual
33529181.962024-11-0790113Actual
17134396.542023-08-089018Actual
36448550.002025-02-069017Actual
18517211.402023-09-0890612Actual
13436257.152023-04-089068Actual
4268220.002022-08-089067Actual
30866811.702024-09-079018Actual
25239475.332024-04-079018Actual
33317117.782024-11-0790411Actual
33290126.292024-11-0790311Actual
27086270.002024-06-079065Actual
3907026.292025-04-0890511Actual
37006246.872025-02-0690213Actual
31783275.002024-10-079046Actual
11119191.992023-02-069028Actual
16102458.672023-07-099018Actual
18728278.002023-10-089064Actual
33858348.002024-12-089015Actual
36066649.002025-02-069014Actual
14180216.242023-05-089068Actual
28586737.462024-07-089018Actual
26096313.002024-05-079046Actual
10747241.002023-02-069046Actual
32907336.002024-11-079046Actual
37718407.152025-03-089028Actual
16130198.052023-07-099028Actual
4068112.002022-08-089056Actual
18164369.272023-09-089018Actual
25267237.452024-04-079028Actual
30270745.002024-09-079013Actual
34679203.012024-12-0890113Actual
38841620.792025-04-089018Actual
30425409.002024-09-079064Actual
36603276.842025-02-069068Actual
36391359.002025-02-069066Actual
38337109.002025-04-089073Actual
19756232.002023-11-089064Actual
29768264.722024-08-079028Actual
22078278.002024-01-069066Actual
2618266.002022-07-099015Actual
34915604.002025-01-069014Actual
8417109.002022-12-099026Actual
28907157.152024-07-0890112Actual
15029392.002023-06-089017Actual
19168595.032023-10-089018Actual
24679288.002024-04-079063Actual
14118451.092023-05-089018Actual
31431361.002024-10-079063Actual
1866661.002023-10-089073Actual
11319230.002023-03-089063Actual
28528320.002024-07-089067Actual
22702112.002024-02-069073Actual
29450374.002024-08-079016Actual
15626358.002023-07-099014Actual
35298460.002025-01-069017Actual
28111666.002024-07-089014Actual
18225273.812023-09-089068Actual
28493606.002024-07-089017Actual
2355189.002022-07-099063Actual
15541243.002023-07-099063Actual
1745564.592023-08-0890112Actual
26512151.832024-05-0790411Actual
19018299.002023-10-089066Actual
1687184.002023-08-089026Actual
8619231.002022-12-099066Actual
13046157.002023-04-089056Actual
5905172.002022-10-089064Actual
28083162.002024-07-089073Actual
31160157.152024-09-0790112Actual
16984315.002023-08-089066Actual
31222243.322024-09-0790612Actual
29682356.002024-08-079067Actual
22645252.002024-02-069063Actual
31991617.762024-10-079018Actual
26337296.542024-05-079028Actual
2538732.672024-04-0790211Actual
1417208.002022-06-089064Actual
18014246.002023-09-089066Actual
16751320.002023-08-089015Actual
30631400.002024-09-079036Actual
17513212.472023-08-0890612Actual
24528102.892024-03-0790112Actual
33556190.732024-11-0790213Actual
29027159.152024-07-0890113Actual
20992352.002023-12-099036Actual
9487283.002023-01-069016Actual
8228240.002022-12-099015Actual
26876504.002024-06-079063Actual
39162169.912025-04-0890112Actual
27053403.002024-06-079015Actual
27434534.422024-06-079018Actual
38989119.912025-04-0890211Actual
25146414.002024-04-079017Actual
32139139.062024-10-0790211Actual
1033170.782022-05-089028Actual
19370103.952023-10-0890411Actual
15064294.002023-06-089067Actual
25359226.302024-04-0790111Actual
15150188.962023-06-089028Actual
4021210.002022-08-089046Actual
22228376.852024-01-069018Actual
3438670.972024-12-0890211Actual
25301248.062024-04-079068Actual
31516547.002024-10-079014Actual
30986235.872024-09-0790111Actual
38245653.002025-04-089013Actual
2988869.912024-08-0790211Actual
692185.002022-11-089073Actual
38010110.342025-03-0890112Actual
21788196.002024-01-069064Actual
1833898.632023-09-0890311Actual
29505528.002024-08-079036Actual
36689107.142025-02-0690211Actual
24116316.002024-03-079017Actual
14562306.002023-06-089063Actual
34706227.572024-12-0890213Actual
22915275.002024-02-069016Actual
14739336.002023-06-089015Actual
34005479.002024-12-089036Actual
2252059.272024-01-0690112Actual
34181277.002024-12-089067Actual
16304123.102023-07-0990411Actual
15754286.002023-07-099065Actual
10603240.002023-02-069016Actual
1461958.002023-06-089073Actual
1836598.632023-09-0890411Actual
33950450.002024-12-089016Actual
18906118.002023-10-089026Actual
24470226.302024-03-0790611Actual
29299277.002024-08-079064Actual
3273154.112022-07-099028Actual
7636254.002022-11-089067Actual
904178.002022-05-089067Actual
21344160.342023-12-0990111Actual
1728267.782023-08-0890211Actual
16009327.002023-07-099017Actual
38130145.112025-03-0890113Actual
26632174.172024-05-0790112Actual
763218.002022-05-089066Actual
10387174.002023-02-069064Actual
5797108.002022-10-089073Actual
37215637.002025-03-089014Actual
8089327.002022-12-099014Actual
9735170.002023-01-069066Actual

Generated 2025-06-07 17:24:24.726 UTC