[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35539135.872024-12-3190211Actual
4068112.002022-08-029056Actual
19430170.982023-10-0290611Actual
7247272.002022-11-029016Actual
25239475.332024-04-019018Actual
27053403.002024-06-019015Actual
29590327.002024-08-019066Actual
2766376.292024-06-0190511Actual
34358377.362024-12-0290111Actual
22823290.002024-01-319015Actual
28403232.002024-07-029056Actual
35890213.542024-12-3190613Actual
15064294.002023-06-029067Actual
3661203.002022-08-029064Actual
25301248.062024-04-019068Actual
8760222.002022-12-039067Actual
33177328.362024-11-019068Actual
3084333.002022-07-039017Actual
27582103.952024-06-0190211Actual
38188360.912025-03-0290613Actual
11977180.002023-03-029066Actual
18574571.002023-10-029013Actual
28238366.002024-07-029065Actual
25703480.002024-05-019013Actual
7903287.002022-12-039013Actual
26337296.542024-05-019028Actual
4533280.002022-09-029013Actual
39309313.542025-04-0290213Actual
3101468.852024-09-0190211Actual
28969194.382024-07-0290612Actual
27086270.002024-06-019065Actual
16222206.082023-07-0390111Actual
8698232.002022-12-039017Actual
34181277.002024-12-029067Actual
1529783.742023-06-0290311Actual
16658513.002023-08-029014Actual
14774204.002023-06-029065Actual
15919174.002023-07-039056Actual
29027159.152024-07-0290113Actual
27376335.002024-06-019067Actual
31222243.322024-09-0190612Actual
6222276.002022-10-029036Actual
610259.002022-05-029036Actual
37892205.022025-03-0290411Actual
32768417.002024-11-019065Actual
26784211.782024-05-0190613Actual
5330213.002022-09-029017Actual
5049107.002022-09-029026Actual
2172655.002023-12-319073Actual
22347216.722023-12-3190111Actual
35511230.552024-12-3190111Actual
25030214.002024-04-019046Actual
13964272.002023-05-029066Actual
11871171.002023-03-029046Actual
16009327.002023-07-039017Actual
2873481.612024-07-0290211Actual
3473196.002022-08-029063Actual
9584270.002022-12-319036Actual
36448550.002025-01-319017Actual
4860285.002022-09-029015Actual
7391178.002022-11-029046Actual
4454196.542022-08-029068Actual
1065195.002023-01-319026Actual
15029392.002023-06-029017Actual
32253163.532024-10-0190611Actual
4671106.002022-09-029073Actual
16751320.002023-08-029015Actual
38578207.002025-04-029026Actual
16130198.052023-07-039028Actual
9025330.002022-12-319013Actual
10603240.002023-01-319016Actual
1027995.002023-01-319073Actual
14739336.002023-06-029015Actual
985352.602022-05-029018Actual
38245653.002025-04-029013Actual
13046157.002023-04-029056Actual
38551344.002025-04-029016Actual
1836598.632023-09-0290411Actual
20104336.002023-11-029017Actual
34559138.002024-12-0290112Actual
37810219.912025-03-0290111Actual
32933167.002024-11-019056Actual
34738174.942024-12-0290613Actual
28111666.002024-07-029014Actual
27225369.002024-06-019046Actual
33892397.002024-12-029065Actual
21166230.002023-12-039067Actual
1939776.292023-10-0290511Actual
18517211.402023-09-0290612Actual
37541405.002025-03-029066Actual
32403190.732024-10-0190113Actual
12714283.002023-04-029015Actual
17134396.542023-08-029018Actual
3222060.332024-10-0190511Actual
4208194.002022-08-029017Actual
8619231.002022-12-039066Actual
8466276.002022-12-039036Actual
28907157.152024-07-0290112Actual
4129285.002022-08-029066Actual
36541745.032025-01-319018Actual
2294267.002024-01-319026Actual
2778335.872024-06-0190212Actual
8417109.002022-12-039026Actual
21224520.792023-12-039018Actual
31068161.402024-09-0190411Actual
2096496.002023-12-039026Actual
20879321.002023-12-039065Actual
39282159.152025-04-0290113Actual
36306484.002025-01-319036Actual
12525124.002023-04-029073Actual
1748265.652023-08-0290212Actual
15358201.832023-06-0290611Actual
19230196.542023-10-029068Actual
28788160.342024-07-0290411Actual
20258295.032023-11-029068Actual
9408252.002022-12-319065Actual
1527033.742023-06-0290211Actual
22610463.002024-01-319013Actual
22645252.002024-01-319063Actual
39104252.892025-04-0290611Actual
15754286.002023-07-039065Actual
3446756.082024-12-0290511Actual
13248237.002023-04-029067Actual
32907336.002024-11-019046Actual
3791927.362025-03-0290511Actual
33800306.002024-12-029064Actual
36278126.002025-01-319026Actual
32463176.692024-10-0190613Actual
432174.002022-05-029065Actual
2343436.932024-01-3190511Actual
24269316.242024-03-019068Actual
37482360.002025-03-029046Actual
916364.002022-12-319073Actual
35593138.002024-12-3190411Actual
17336148.632023-08-0290411Actual
21880211.002023-12-319065Actual
14859111.002023-06-029026Actual
19988218.002023-11-029046Actual
43309.002022-05-029013Actual
20225219.272023-11-029028Actual
26070586.002024-05-019036Actual
5251228.002022-09-029066Actual
7715290.482022-11-029018Actual
11319230.002023-03-029063Actual
9874181.002022-12-319067Actual
12855211.002023-04-029016Actual
21286219.272023-12-039068Actual
24644499.002024-04-019013Actual
18609261.002023-10-029063Actual
26632174.172024-05-0190112Actual
19546131.612023-10-0290612Actual
3803829.482025-03-0290212Actual
20845309.002023-12-039015Actual
4268220.002022-08-029067Actual
25089291.002024-04-019066Actual
4395234.422022-08-029028Actual
10466235.002023-01-319015Actual
16304123.102023-07-0390411Actual
31757489.002024-10-019036Actual
31899474.002024-10-019017Actual
33351181.612024-11-0190611Actual
29915183.742024-08-0190311Actual
32139139.062024-10-0190211Actual
22730436.002024-01-319014Actual
2237589.062023-12-3190211Actual
16925228.002023-08-029046Actual
21074307.002023-12-039066Actual
3919075.232025-04-0290212Actual
6595331.392022-10-029018Actual
14972249.002023-06-029066Actual
34413164.592024-12-0290311Actual
3562030.552024-12-3190511Actual
26249313.002024-05-019067Actual
3438670.972024-12-0290211Actual
27554305.022024-06-0190111Actual
38632259.002025-04-029046Actual
21754382.002023-12-319014Actual
2558675.232024-04-0190212Actual
15324130.552023-06-0290411Actual
9814288.002022-12-319017Actual
16481118.852023-07-0390612Actual
1558171.002022-06-029065Actual
21131240.002023-12-039017Actual
13375193.512023-04-029028Actual
24891251.002024-04-019065Actual
3798278.002022-08-029065Actual
17076213.002023-08-029067Actual
9085220.002022-12-319063Actual
35208172.002024-12-319056Actual
38458358.002025-04-029015Actual
23649226.002024-03-019063Actual
26214405.002024-05-019017Actual
22553226.302023-12-3190612Actual
21788196.002023-12-319064Actual
12447197.002023-04-029063Actual
37718407.152025-03-029028Actual
4593186.002022-09-029063Actual
39162169.912025-04-0290112Actual
29392315.002024-08-019065Actual
19370103.952023-10-0290411Actual
28083162.002024-07-029073Actual
20197419.272023-11-029018Actual
1173386.002022-06-029013Actual
2455527.362024-03-0190212Actual
23233204.122024-01-319028Actual
7497169.002022-11-029066Actual
13764194.002023-05-029065Actual
33023530.002024-11-019017Actual
23205360.182024-01-319018Actual
5517202.602022-09-029028Actual
37508242.002025-03-029056Actual
27697214.592024-06-0190611Actual
7763155.632022-11-029028Actual
28203382.002024-07-029015Actual
5145123.002022-09-029046Actual
19722364.002023-11-029014Actual
20752504.002023-12-039014Actual
33235307.152024-11-0190111Actual
15541243.002023-07-039063Actual
14355135.872023-05-0290611Actual
26876504.002024-06-019063Actual
35298460.002024-12-319017Actual
33556190.732024-11-0190213Actual
24236219.272024-03-019028Actual
36743143.312025-01-3190411Actual
28614290.482024-07-029028Actual
2054455.022023-11-0290212Actual
1426834.802023-05-0290211Actual
27144335.002024-06-019016Actual
3974285.002022-08-029036Actual
23407139.062024-01-3190411Actual
10794144.002023-01-319056Actual
1951566.722023-10-0290212Actual
18192176.842023-09-029028Actual
33765475.002024-12-029014Actual
3925132.002022-08-029026Actual
28026445.002024-07-029063Actual
29768264.722024-08-019028Actual
35566144.382024-12-3190311Actual
11727249.002023-03-029016Actual
2538732.672024-04-0190211Actual
24764436.002024-04-019014Actual
33529181.962024-11-0190113Actual
29976197.572024-08-0190611Actual
11586273.002023-03-029015Actual
11824270.002023-03-029036Actual
19756232.002023-11-029064Actual
3599320.002022-08-029014Actual
844221.002022-05-029017Actual
14118451.092023-05-029018Actual
25267237.452024-04-019028Actual
3573975.232024-12-3190212Actual
34057199.002024-12-029056Actual
32430301.262024-10-0190213Actual
13327364.722023-04-029018Actual
12573290.002023-04-029014Actual
22019230.002023-12-319046Actual
27934317.052024-06-0190613Actual
2852300.002022-07-039036Actual
33115528.362024-11-019018Actual
38961259.272025-04-0290111Actual
17162160.182023-08-029028Actual
31551310.002024-10-019064Actual
37865197.572025-03-0290311Actual
28377306.002024-07-029046Actual
11119191.992023-01-319028Actual
27251167.002024-06-019056Actual
38989119.912025-04-0290211Actual
14413108.212023-05-0290112Actual
27199526.002024-06-019036Actual
19907302.002023-11-029016Actual
15893197.002023-07-039046Actual
27991699.002024-07-029013Actual
24409142.252024-03-0190411Actual
16844349.002023-08-029016Actual
20398129.482023-11-0290411Actual
29299277.002024-08-019064Actual
26370279.872024-05-019068Actual
4021210.002022-08-029046Actual
1461958.002023-06-029073Actual
29647494.002024-08-019017Actual
3006233.742024-08-0190212Actual
30866811.702024-09-019018Actual
13186223.002023-04-029017Actual
6704198.052022-10-029068Actual
22970306.002024-01-319036Actual
22078278.002023-12-319066Actual
1444059.272023-05-0290212Actual
38337109.002025-04-029073Actual
38748532.002025-04-029017Actual
26841600.002024-06-019013Actual
35653183.742024-12-3190611Actual
19288206.082023-10-0290111Actual
23734450.002024-03-019014Actual
29236163.002024-08-019073Actual
18934336.002023-10-029036Actual
30305420.002024-09-019063Actual
37632406.002025-03-029067Actual
20787288.002023-12-039064Actual
14528378.002023-06-029013Actual
35128153.002024-12-319026Actual
23147348.002024-01-319067Actual
2676268.002022-07-039065Actual
3225404.122022-07-039018Actual
14939178.002023-06-029056Actual
18225273.812023-09-029068Actual
13879249.002023-05-029036Actual
32111289.062024-10-0190111Actual
37095792.002025-03-029013Actual
2497663.002024-04-019026Actual
39224283.742025-04-0290612Actual
2370654.002024-03-019073Actual
36689107.142025-01-3190211Actual
21426141.192023-12-0390411Actual
36483374.002025-01-319067Actual
30483369.002024-09-019015Actual
39043220.982025-04-0290411Actual
12999228.002023-04-029046Actual
26666188.002024-05-0190612Actual
14295134.802023-05-0290311Actual
9271261.002022-12-319064Actual
23055305.002024-01-319066Actual
35981409.002025-01-319063Actual
38903292.002025-04-029068Actual
2555992.252024-04-0190112Actual
14146176.842023-05-029028Actual
16423111.402023-07-0390112Actual
31041197.572024-09-0190311Actual
33858348.002024-12-029015Actual
30213201.262024-08-0190613Actual
36860124.172025-01-3190112Actual
6375154.002022-10-029066Actual
33950450.002024-12-029016Actual
14887343.002023-06-029036Actual
19196240.482023-10-029028Actual
10001269.272022-12-319028Actual
30362168.002024-09-019073Actual
30603207.002024-09-019026Actual
18484150.762023-09-0290112Actual
29357436.002024-08-019015Actual
33680336.002024-12-029063Actual
23467166.722024-01-3190611Actual
25004389.002024-04-019036Actual
30986235.872024-09-0190111Actual
18821330.002023-10-029065Actual
1357270.002022-06-029014Actual
20316226.302023-11-0290111Actual
3877253.002022-08-029016Actual
26458147.572024-05-0190211Actual
9631156.002022-12-319046Actual
23112294.002024-01-319017Actual
28436389.002024-07-029066Actual
16984315.002023-08-029066Actual
19849235.002023-11-029065Actual
23557151.832024-01-3190612Actual
21635403.002023-12-319013Actual
3551107.002022-08-029073Actual
26573170.982024-05-0190611Actual
15184211.692023-06-029068Actual
11180198.052023-01-319068Actual
15812315.002023-07-039016Actual
12306166.242023-03-029068Actual
26096313.002024-05-019046Actual
34239614.732024-12-029018Actual
36391359.002025-01-319066Actual
31396712.002024-10-019013Actual
8089327.002022-12-039014Actual
34300288.972024-12-029068Actual
1627793.312023-07-0390311Actual
19110351.002023-10-029067Actual
13548326.002023-05-029063Actual
2544185.872024-04-0190411Actual
1833898.632023-09-0290311Actual
18283180.552023-09-0290111Actual
38157176.692025-03-0290213Actual
14180216.242023-05-029068Actual
182888.002022-06-029056Actual
657165.002022-05-029046Actual
2145328.422023-12-0390511Actual
1685101.002022-06-029026Actual
23827324.002024-03-019015Actual
28761141.192024-07-0290311Actual
231270.002022-05-029014Actual
31488153.002024-10-019073Actual
19962346.002023-11-029036Actual
19637273.002023-11-029063Actual
26751311.782024-05-0190213Actual
4719295.002022-09-029014Actual
692185.002022-11-029073Actual
10327270.002023-01-319014Actual
21545115.652023-12-0390112Actual
32311163.532024-10-0190112Actual
25181297.002024-04-019067Actual
5469466.242022-09-029018Actual
34089306.002024-12-029066Actual
11507216.002023-03-029064Actual
34146499.002024-12-029017Actual
12118170.002023-03-029067Actual
32675396.002024-11-019064Actual
23022216.002024-01-319056Actual
13729363.002023-05-029015Actual
21344160.342023-12-0390111Actual
6046214.002022-10-029065Actual
20139199.002023-11-029067Actual
130952.002022-06-029073Actual
27874101.252024-06-0190113Actual
23769348.002024-03-019064Actual
27755174.172024-06-0190112Actual
18986133.002023-10-029056Actual
36038120.002025-01-319073Actual
26155382.002024-05-019066Actual
8369318.002022-12-039016Actual
16044297.002023-07-039067Actual
18694449.002023-10-029014Actual
33588310.032024-11-0190613Actual
34795646.002024-12-319013Actual
29264491.002024-08-019014Actual
22915275.002024-01-319016Actual
37428126.002025-03-029026Actual
56193.002022-05-029026Actual
5001239.002022-09-029016Actual
32966448.002024-11-019066Actual
6173104.002022-10-029026Actual
5797108.002022-10-029073Actual
16102458.672023-07-039018Actual
26512151.832024-05-0190411Actual
3015485.462024-08-0190113Actual
19934109.002023-11-029026Actual
34031321.002024-12-029046Actual
1496324.002022-06-029015Actual
27284320.002024-06-019066Actual
10853239.002023-01-319066Actual
29087197.752024-07-0290613Actual
28296459.002024-07-029016Actual
22429144.382023-12-3190411Actual
33471212.472024-11-0190612Actual
3677075.232025-01-3190511Actual
1745564.592023-08-0290112Actual
31933421.002024-10-019067Actual
3688831.612025-01-3190212Actual
10141313.002023-01-319013Actual
29942176.292024-08-0190411Actual
35043270.002024-12-319065Actual
32019340.482024-10-019028Actual
32853111.002024-11-019026Actual
31160157.152024-09-0190112Actual
24528102.892024-03-0190112Actual
1033170.782022-05-029028Actual
25825535.002024-05-019014Actual
37308432.002025-03-029015Actual
3740220.002022-08-029015Actual
17982111.002023-09-029056Actual
30631400.002024-09-019036Actual
19694124.002023-11-029073Actual
36066649.002025-01-319014Actual
26485166.722024-05-0190311Actual
20459123.102023-11-0290611Actual
8560144.002022-12-039056Actual
22135277.002023-12-319017Actual
37343347.002025-03-029065Actual
1781193.002022-06-029046Actual
23380115.652024-01-3190311Actual
1559873.002023-07-039073Actual
35241338.002024-12-319066Actual
10992230.002023-01-319067Actual
6843278.002022-11-029063Actual
29531297.002024-08-019046Actual
2394755.002024-03-019026Actual
2107328.362022-06-029018Actual
25738362.002024-05-019063Actual
12056247.002023-03-029017Actual
37598456.002025-03-029017Actual
280358.002022-07-039026Actual
2051799.702023-11-0290112Actual
6783409.002022-11-029013Actual
904178.002022-05-029067Actual
29860316.722024-08-0190111Actual
33409135.872024-11-0190112Actual
38280358.002025-04-029063Actual
15626358.002023-07-039014Actual

Generated 2025-06-01 23:32:51.854 UTC