[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 768  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35593138.002024-12-3190411Actual
2034462.462023-11-0290211Actual
5845363.002022-10-029014Actual
1730990.122023-08-0290311Actual
12714283.002023-04-029015Actual
38458358.002025-04-029015Actual
32640672.002024-11-019014Actual
29768264.722024-08-019028Actual
8228240.002022-12-039015Actual
610259.002022-05-029036Actual
32019340.482024-10-019028Actual
24856243.002024-04-019015Actual
1139754.002023-03-029073Actual
6222276.002022-10-029036Actual
31551310.002024-10-019064Actual
7295129.002022-11-029026Actual
8290174.002022-12-039065Actual
763218.002022-05-029066Actual
21938226.002023-12-319016Actual
3740220.002022-08-029015Actual
3343731.612024-11-0190212Actual
1461958.002023-06-029073Actual
27582103.952024-06-0190211Actual
23862286.002024-03-019065Actual
692185.002022-11-029073Actual
18821330.002023-10-029065Actual
25825535.002024-05-019014Actual
14859111.002023-06-029026Actual
16481118.852023-07-0390612Actual
21399149.702023-12-0390311Actual
23325164.592024-01-3190111Actual
24269316.242024-03-019068Actual
11180198.052023-01-319068Actual
31644386.002024-10-019065Actual
17570532.002023-09-029013Actual
10201239.002023-01-319063Actual
11824270.002023-03-029036Actual
27901306.522024-06-0190213Actual
37810219.912025-03-0290111Actual
16102458.672023-07-039018Actual
1529783.742023-06-0290311Actual
19288206.082023-10-0290111Actual
35539135.872024-12-3190211Actual
2145328.422023-12-0390511Actual
33177328.362024-11-019068Actual
22289216.242023-12-319068Actual
8946137.452022-12-039068Actual
3146172.002022-07-039067Actual
9735170.002022-12-319066Actual
3084333.002022-07-039017Actual
24236219.272024-03-019028Actual
32853111.002024-11-019026Actual
16786327.002023-08-029065Actual
3661203.002022-08-029064Actual
33977141.002024-12-029026Actual
33317117.782024-11-0190411Actual
34300288.972024-12-029068Actual
26249313.002024-05-019067Actual
20845309.002023-12-039015Actual
13436257.152023-04-029068Actual
29477132.002024-08-019026Actual
25501179.492024-04-0190611Actual
7247272.002022-11-029016Actual
1866661.002023-10-029073Actual
9584270.002022-12-319036Actual
31933421.002024-10-019067Actual
22228376.852023-12-319018Actual
8369318.002022-12-039016Actual
17782221.002023-09-029015Actual
1444059.272023-05-0290212Actual
37508242.002025-03-029056Actual
23022216.002024-01-319056Actual
22610463.002024-01-319013Actual
3803829.482025-03-0290212Actual
2546866.722024-04-0190511Actual
15661288.002023-07-039064Actual
14739336.002023-06-029015Actual
31842346.002024-10-019066Actual
967884.002022-12-319056Actual
16538477.002023-08-029013Actual
27434534.422024-06-019018Actual
16658513.002023-08-029014Actual
14562306.002023-06-029063Actual
3599320.002022-08-029014Actual
2172655.002023-12-319073Actual
22462230.552023-12-3190611Actual
10794144.002023-01-319056Actual
7763155.632022-11-029028Actual
38632259.002025-04-029046Actual
12635235.002023-04-029064Actual
18694449.002023-10-029014Actual
36066649.002025-01-319014Actual
22823290.002024-01-319015Actual
21252264.722023-12-039028Actual
6046214.002022-10-029065Actual
19988218.002023-11-029046Actual
8513151.002022-12-039046Actual
32907336.002024-11-019046Actual
5469466.242022-09-029018Actual
24001240.002024-03-019046Actual
32612214.002024-11-019073Actual
20258295.032023-11-029068Actual
15064294.002023-06-029067Actual
16044297.002023-07-039067Actual
19603432.002023-11-029013Actual
20047244.002023-11-029066Actual
36306484.002025-01-319036Actual
10141313.002023-01-319013Actual
14471163.532023-05-0290612Actual
4860285.002022-09-029015Actual
23407139.062024-01-3190411Actual
29087197.752024-07-0290613Actual
25359226.302024-04-0190111Actual
1290383.002023-04-029026Actual
17041295.002023-08-029017Actual
1728267.782023-08-0290211Actual
27199526.002024-06-019036Actual
36158459.002025-01-319015Actual
9487283.002022-12-319016Actual
37541405.002025-03-029066Actual
14355135.872023-05-0290611Actual
36860124.172025-01-3190112Actual
27755174.172024-06-0190112Actual
28614290.482024-07-029028Actual
29682356.002024-08-019067Actual
32139139.062024-10-0190211Actual
17875359.002023-09-029016Actual
7168203.002022-11-029065Actual
25860370.002024-05-019064Actual
27086270.002024-06-019065Actual
11071376.852023-01-319018Actual
2481386.002022-07-039014Actual
16573270.002023-08-029063Actual
2107328.362022-06-029018Actual
2443631.612024-03-0190511Actual
33765475.002024-12-029014Actual
9211330.002022-12-319014Actual
1625026.292023-07-0390211Actual
15150188.962023-06-029028Actual
21131240.002023-12-039017Actual
23205360.182024-01-319018Actual
28586737.462024-07-029018Actual
32193186.932024-10-0190411Actual
34679203.012024-12-0290113Actual
21487135.872023-12-0390611Actual
23353107.142024-01-3190211Actual
39043220.982025-04-0290411Actual
31516547.002024-10-019014Actual
10700286.002023-01-319036Actual
5657280.002022-10-029013Actual
33737126.002024-12-029073Actual
33409135.872024-11-0190112Actual
34950374.002024-12-319064Actual
56193.002022-05-029026Actual
16984315.002023-08-029066Actual
6125216.002022-10-029016Actual
4593186.002022-09-029063Actual
5984278.002022-10-029015Actual
16423111.402023-07-0390112Actual
22429144.382023-12-3190411Actual
19110351.002023-10-029067Actual
10001269.272022-12-319028Actual
9350204.002022-12-319015Actual
19168595.032023-10-029018Actual
14681218.002023-06-029064Actual
30986235.872024-09-0190111Actual
28907157.152024-07-0290112Actual
1426834.802023-05-0290211Actual
3677075.232025-01-3190511Actual
15324130.552023-06-0290411Actual
23649226.002024-03-019063Actual
27376335.002024-06-019067Actual
39224283.742025-04-0290612Actual
30181246.872024-08-0190213Actual
35653183.742024-12-3190611Actual
34915604.002024-12-319014Actual
31307197.752024-09-0190213Actual
23525119.912024-01-3190112Actual
13964272.002023-05-029066Actual
1558171.002022-06-029065Actual
2852300.002022-07-039036Actual
11586273.002023-03-029015Actual
19196240.482023-10-029028Actual
2037152.892023-11-0290311Actual
39162169.912025-04-0290112Actual
32675396.002024-11-019064Actual
21286219.272023-12-039068Actual
39104252.892025-04-0290611Actual
26512151.832024-05-0190411Actual
6969270.002022-11-029014Actual
3877253.002022-08-029016Actual
36689107.142025-01-3190211Actual
5905172.002022-10-029064Actual
29942176.292024-08-0190411Actual
1736335.872023-08-0290511Actual
29179365.002024-08-019063Actual
28238366.002024-07-029065Actual
30425409.002024-09-019064Actual
20937248.002023-12-039016Actual
17690339.002023-09-029014Actual
2295376.002022-07-039013Actual
2054455.022023-11-0290212Actual
13186223.002023-04-029017Actual
27636170.982024-06-0190411Actual
8839299.572022-12-039018Actual
5251228.002022-09-029066Actual
21426141.192023-12-0390411Actual
35947504.002025-01-319013Actual
8149233.002022-12-039064Actual
35830106.522024-12-3190113Actual
26155382.002024-05-019066Actual
38989119.912025-04-0290211Actual
13548326.002023-05-029063Actual
39342285.472025-04-0290613Actual
37401386.002025-03-029016Actual
30683193.002024-09-019056Actual
17076213.002023-08-029067Actual
25955399.002024-05-019065Actual
22702112.002024-01-319073Actual
12197302.602023-03-029018Actual
28969194.382024-07-0290612Actual
36569287.452025-01-319028Actual
18986133.002023-10-029056Actual
1231276.002022-06-029063Actual
20787288.002023-12-039064Actual
32311163.532024-10-0190112Actual
21545115.652023-12-0390112Actual
21044181.002023-12-039056Actual
33800306.002024-12-029064Actual
27934317.052024-06-0190613Actual
15506547.002023-07-039013Actual
17724278.002023-09-029064Actual
36332297.002025-01-319046Actual
5390178.002022-09-029067Actual
26015339.002024-05-019016Actual
43309.002022-05-029013Actual
33556190.732024-11-0190213Actual
17254190.122023-08-0290111Actual
29802346.542024-08-019068Actual
37456384.002025-03-029036Actual
21224520.792023-12-039018Actual
38280358.002025-04-029063Actual
15242203.952023-06-0290111Actual
22170291.002023-12-319067Actual
18609261.002023-10-029063Actual
11871171.002023-03-029046Actual
21074307.002023-12-039066Actual
13375193.512023-04-029028Actual
16925228.002023-08-029046Actual
26458147.572024-05-0190211Actual
2497663.002024-04-019026Actual
18014246.002023-09-029066Actual
23920356.002024-03-019016Actual
2893532.672024-07-0290212Actual
4922218.002022-09-029065Actual
11507216.002023-03-029064Actual
3791927.362025-03-0290511Actual
7029214.002022-11-029064Actual
182888.002022-06-029056Actual
17817288.002023-09-029065Actual
15812315.002023-07-039016Actual
23112294.002024-01-319017Actual
29450374.002024-08-019016Actual
29054301.262024-07-0290213Actual
31757489.002024-10-019036Actual
2051799.702023-11-0290112Actual
14240168.852023-05-0290111Actual
9953487.452022-12-319018Actual
34621260.342024-12-0290612Actual
24059199.002024-03-019066Actual
29915183.742024-08-0190311Actual
18373.002022-05-029073Actual
13635315.002023-05-029014Actual
15541243.002023-07-039063Actual
21635403.002023-12-319013Actual
2072467.002023-12-039073Actual
17162160.182023-08-029028Actual
25797115.002024-05-019073Actual
1781193.002022-06-029046Actual
38658261.002025-04-029056Actual
19756232.002023-11-029064Actual
37130526.002025-03-029063Actual
24327155.022024-03-0190111Actual
2438291.192024-03-0190311Actual
13327364.722023-04-029018Actual
36251526.002025-01-319016Actual
30362168.002024-09-019073Actual
14118451.092023-05-029018Actual
5578185.932022-09-029068Actual
18574571.002023-10-029013Actual
3101468.852024-09-0190211Actual
39309313.542025-04-0290213Actual
24470226.302024-03-0190611Actual
31160157.152024-09-0190112Actual
6454360.002022-10-029017Actual
37187159.002025-03-029073Actual
36391359.002025-01-319066Actual
1092160.182022-05-029068Actual
4671106.002022-09-029073Actual
30657232.002024-09-019046Actual
35043270.002024-12-319065Actual
31729135.002024-10-019026Actual
27991699.002024-07-029013Actual
38783333.002025-04-029067Actual
19430170.982023-10-0290611Actual
37865197.572025-03-0290311Actual
6704198.052022-10-029068Actual
27816283.742024-06-0190612Actual
1968240.002022-06-029017Actual
4781230.002022-09-029064Actual
24764436.002024-04-019014Actual
35101327.002024-12-319016Actual
33023530.002024-11-019017Actual
35208172.002024-12-319056Actual
24409142.252024-03-0190411Actual
20014141.002023-11-029056Actual
3118856.082024-09-0190212Actual
35511230.552024-12-3190111Actual
17397212.472023-08-0290611Actual
2873481.612024-07-0290211Actual
4454196.542022-08-029068Actual
15358201.832023-06-0290611Actual
33680336.002024-12-029063Actual
1633135.872023-07-0390511Actual
13669309.002023-05-029064Actual
33950450.002024-12-029016Actual
8560144.002022-12-039056Actual
3225404.122022-07-039018Actual
2539196.002022-07-039064Actual
7824141.992022-11-029068Actual
13046157.002023-04-029056Actual
27144335.002024-06-019016Actual
37095792.002025-03-029013Actual
34358377.362024-12-0290111Actual
27874101.252024-06-0190113Actual
20667294.002023-12-039063Actual
4021210.002022-08-029046Actual
11445346.002023-03-029014Actual
33263112.462024-11-0190211Actual
9271261.002022-12-319064Actual
22730436.002024-01-319014Actual
16222206.082023-07-0390111Actual
30716293.002024-09-019066Actual
34706227.572024-12-0290213Actual
18906118.002023-10-029026Actual
37718407.152025-03-029028Actual
130952.002022-06-029073Actual
19637273.002023-11-029063Actual
30603207.002024-09-019026Actual
2778335.872024-06-0190212Actual
30483369.002024-09-019015Actual
1836598.632023-09-0290411Actual
26933171.002024-06-019073Actual
19694124.002023-11-029073Actual
23975376.002024-03-019036Actual
36278126.002025-01-319026Actual
29236163.002024-08-019073Actual
18728278.002023-10-029064Actual
38072307.152025-03-0290612Actual
37482360.002025-03-029046Actual
8760222.002022-12-039067Actual
2252059.272023-12-3190112Actual
12245125.332023-03-029028Actual
12776162.002023-04-029065Actual
18934336.002023-10-029036Actual
3798278.002022-08-029065Actual
23769348.002024-03-019064Actual
16365107.142023-07-0390611Actual
33290126.292024-11-0190311Actual
28403232.002024-07-029056Actual
26961464.002024-06-019014Actual
1527033.742023-06-0290211Actual
1065195.002023-01-319026Actual
38245653.002025-04-029013Actual
12056247.002023-03-029017Actual
21993396.002023-12-319036Actual
3006233.742024-08-0190212Actual
29299277.002024-08-019064Actual
16009327.002023-07-039017Actual
15029392.002023-06-029017Actual
5098226.002022-09-029036Actual
22765234.002024-01-319064Actual
15867363.002023-07-039036Actual
25030214.002024-04-019046Actual
37250432.002025-03-029064Actual
1934351.822023-10-0290311Actual
2042577.362023-11-0290511Actual
27171153.002024-06-019026Actual
5797108.002022-10-029073Actual
31702420.002024-10-019016Actual
24949224.002024-04-019016Actual
29860316.722024-08-0190111Actual
4395234.422022-08-029028Actual
13905211.002023-05-029046Actual
35391614.732024-12-319018Actual
231270.002022-05-029014Actual
6375154.002022-10-029066Actual
7715290.482022-11-029018Actual
916364.002022-12-319073Actual
985352.602022-05-029018Actual
2196597.002023-12-319026Actual
631696.002022-10-029056Actual
25239475.332024-04-019018Actual
35333382.002024-12-319067Actual
30270745.002024-09-019013Actual
1734313.002022-06-029036Actual
33892397.002024-12-029065Actual
14146176.842023-05-029028Actual
36448550.002025-01-319017Actual
15919174.002023-07-039056Actual
37308432.002025-03-029015Actual
35453323.812024-12-319068Actual
1191890.002023-03-029056Actual
35182270.002024-12-319046Actual
4268220.002022-08-029067Actual
29557184.002024-08-019056Actual
26214405.002024-05-019017Actual
13729363.002023-05-029015Actual
13824348.002023-05-029016Actual
3332210.182022-07-039068Actual
3919075.232025-04-0290212Actual
3562030.552024-12-3190511Actual
14023243.002023-05-029017Actual
2028193.002022-06-029067Actual
26430345.452024-05-0190111Actual
9408252.002022-12-319065Actual
4719295.002022-09-029014Actual
12306166.242023-03-029068Actual
9874181.002022-12-319067Actual
4068112.002022-08-029056Actual
26485166.722024-05-0190311Actual
1417208.002022-06-029064Actual
18192176.842023-09-029028Actual
17956172.002023-09-029046Actual
21578189.062023-12-0390612Actual
28648267.752024-07-029068Actual
12525124.002023-04-029073Actual
10932246.002023-01-319017Actual
38130145.112025-03-0290113Actual
26666188.002024-05-0190612Actual
2370654.002024-03-019073Actual
21880211.002023-12-319065Actual
2435567.782024-03-0190211Actual
29505528.002024-08-019036Actual
28493606.002024-07-029017Actual
7576360.002022-11-029017Actual
14180216.242023-05-029068Actual
4533280.002022-09-029013Actual
3907026.292025-04-0290511Actual
32053320.782024-10-019068Actual
10387174.002023-01-319064Actual
18484150.762023-09-0290112Actual
3974285.002022-08-029036Actual
5719218.002022-10-029063Actual
19849235.002023-11-029065Actual
5330213.002022-09-029017Actual
17605303.002023-09-029063Actual
28351571.002024-07-029036Actual
29590327.002024-08-019066Actual
34146499.002024-12-029017Actual
13248237.002023-04-029067Actual
34830382.002024-12-319063Actual
20398129.482023-11-0290411Actual
17336148.632023-08-0290411Actual
23614417.002024-03-019013Actual
30928422.302024-09-019068Actual
12447197.002023-04-029063Actual
25618117.782024-04-0190612Actual
6595331.392022-10-029018Actual
1833898.632023-09-0290311Actual
13879249.002023-05-029036Actual
23233204.122024-01-319028Actual
20632499.002023-12-039013Actual
19907302.002023-11-029016Actual
14295134.802023-05-0290311Actual
1627793.312023-07-0390311Actual
35241338.002024-12-319066Actual
32733428.002024-11-019015Actual
24587142.252024-03-0190612Actual
28026445.002024-07-029063Actual
31488153.002024-10-019073Actual
10466235.002023-01-319015Actual
8417109.002022-12-039026Actual
17982111.002023-09-029056Actual
19075349.002023-10-029017Actual
21669306.002023-12-319063Actual
7903287.002022-12-039013Actual
18164369.272023-09-029018Actual
22857216.002024-01-319065Actual
5145123.002022-09-029046Actual
25703480.002024-05-019013Actual
18879216.002023-10-029016Actual
35008495.002024-12-319015Actual
18960169.002023-10-029046Actual
657165.002022-05-029046Actual
1559873.002023-07-039073Actual
32253163.532024-10-0190611Actual
36802159.272025-01-3190611Actual
18283180.552023-09-0290111Actual
22347216.722023-12-3190111Actual
22045136.002023-12-319056Actual
16164316.242023-07-039068Actual
30034155.022024-08-0190112Actual
22135277.002023-12-319017Actual
32430301.262024-10-0190213Actual
38493432.002025-04-029065Actual
15952244.002023-07-039066Actual
2946117.002022-07-039056Actual
904178.002022-05-029067Actual
14832291.002023-06-029016Actual
19230196.542023-10-029068Actual
34738174.942024-12-0290613Actual
18786216.002023-10-029015Actual
34005479.002024-12-029036Actual
37752393.512025-03-029068Actual
14528378.002023-06-029013Actual
25920462.002024-05-019015Actual
25738362.002024-05-019063Actual
19722364.002023-11-029014Actual
34057199.002024-12-029056Actual
10062207.152022-12-319068Actual
14939178.002023-06-029056Actual
30518353.002024-09-019065Actual
27462432.912024-06-019028Actual
32111289.062024-10-0190111Actual
36661342.252025-01-3190111Actual
2766376.292024-06-0190511Actual
35981409.002025-01-319063Actual
1766252.002023-09-029073Actual
28323115.002024-07-029026Actual
9085220.002022-12-319063Actual
10992230.002023-01-319067Actual
27053403.002024-06-019015Actual
16693243.002023-08-029064Actual
15184211.692023-06-029068Actual
10524184.002023-01-319065Actual
6173104.002022-10-029026Actual
21018247.002023-12-039046Actual
12573290.002023-04-029014Actual
35156445.002024-12-319036Actual
39282159.152025-04-0290113Actual
37428126.002025-03-029026Actual
31222243.322024-09-0190612Actual
24891251.002024-04-019065Actual
29027159.152024-07-0290113Actual
844221.002022-05-029017Actual
36716145.442025-01-3190311Actual
31899474.002024-10-019017Actual
12385320.002023-04-029013Actual
32555354.002024-11-019063Actual
16751320.002023-08-029015Actual
20104336.002023-11-029017Actual
33143258.662024-11-019028Actual
432174.002022-05-029065Actual
6783409.002022-11-029013Actual
28296459.002024-07-029016Actual
23827324.002024-03-019015Actual
24679288.002024-04-019063Actual
8466276.002022-12-039036Actual
17134396.542023-08-029018Actual
23055305.002024-01-319066Actual
11977180.002023-03-029066Actual
10853239.002023-01-319066Actual
38365592.002025-04-029014Actual
33057354.002024-11-019067Actual

Generated 2025-06-02 00:58:08.842 UTC