[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 992  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5657280.002022-10-089013Actual
37541405.002025-03-089066Actual
1139754.002023-03-089073Actual
5905172.002022-10-089064Actual
22702112.002024-02-069073Actual
19962346.002023-11-089036Actual
2455527.362024-03-0790212Actual
30894270.782024-09-079028Actual
31644386.002024-10-079065Actual
291218.002022-05-089064Actual
3740220.002022-08-089015Actual
1065195.002023-02-069026Actual
21018247.002023-12-099046Actual
21286219.272023-12-099068Actual
16658513.002023-08-089014Actual
27874101.252024-06-0790113Actual
38869223.812025-04-089028Actual
26214405.002024-05-079017Actual
6046214.002022-10-089065Actual
37598456.002025-03-089017Actual
20575192.252023-11-0890612Actual
14774204.002023-06-089065Actual
23862286.002024-03-079065Actual
29144720.002024-08-079013Actual
27434534.422024-06-079018Actual
14180216.242023-05-089068Actual
13046157.002023-04-089056Actual
17875359.002023-09-089016Actual
11119191.992023-02-069028Actual
4021210.002022-08-089046Actual
1637218.002022-06-089016Actual
4454196.542022-08-089068Actual
1730990.122023-08-0890311Actual
21131240.002023-12-099017Actual
24027205.002024-03-079056Actual
6595331.392022-10-089018Actual
16044297.002023-07-099067Actual
2155202.602022-06-089028Actual
1633135.872023-07-0990511Actual
1461958.002023-06-089073Actual
11319230.002023-03-089063Actual
1231276.002022-06-089063Actual
2558675.232024-04-0790212Actual
1191890.002023-03-089056Actual
14562306.002023-06-089063Actual
26573170.982024-05-0790611Actual
28436389.002024-07-089066Actual
985352.602022-05-089018Actual
13669309.002023-05-089064Actual
18283180.552023-09-0890111Actual
11445346.002023-03-089014Actual
3573975.232025-01-0690212Actual
3273154.112022-07-099028Actual
2555992.252024-04-0790112Actual
38903292.002025-04-089068Actual
38157176.692025-03-0890213Actual
27284320.002024-06-079066Actual
3222060.332024-10-0790511Actual
7963232.002022-12-099063Actual
32907336.002024-11-079046Actual
22019230.002024-01-069046Actual
8290174.002022-12-099065Actual
35182270.002025-01-069046Actual
25030214.002024-04-079046Actual
34057199.002024-12-089056Actual
25239475.332024-04-079018Actual
31488153.002024-10-079073Actual
8417109.002022-12-099026Actual
13635315.002023-05-089014Actual
18960169.002023-10-089046Actual
28026445.002024-07-089063Actual
9814288.002023-01-069017Actual
1745564.592023-08-0890112Actual
26458147.572024-05-0790211Actual
12714283.002023-04-089015Actual
16925228.002023-08-089046Actual
26370279.872024-05-079068Actual
16538477.002023-08-089013Actual
18821330.002023-10-089065Actual
34239614.732024-12-089018Actual
43309.002022-05-089013Actual
18694449.002023-10-089014Actual
16102458.672023-07-099018Actual
22857216.002024-02-069065Actual
16164316.242023-07-099068Actual
7903287.002022-12-099013Actual
3803829.482025-03-0890212Actual
19075349.002023-10-089017Actual
13513441.002023-05-089013Actual
29802346.542024-08-079068Actual
6704198.052022-10-089068Actual
31307197.752024-09-0790213Actual
18192176.842023-09-089028Actual
10201239.002023-02-069063Actual
11824270.002023-03-089036Actual
11727249.002023-03-089016Actual
17513212.472023-08-0890612Actual
372220.002022-05-089015Actual
26337296.542024-05-079028Actual
39043220.982025-04-0890411Actual
34795646.002025-01-069013Actual
7636254.002022-11-089067Actual
3005268.002022-07-099066Actual
27462432.912024-06-079028Actual
9584270.002023-01-069036Actual
15358201.832023-06-0890611Actual
16844349.002023-08-089016Actual
34915604.002025-01-069014Actual
5049107.002022-09-089026Actual
29054301.262024-07-0890213Actual
36689107.142025-02-0690211Actual
20197419.272023-11-089018Actual
11586273.002023-03-089015Actual
19288206.082023-10-0890111Actual
37130526.002025-03-089063Actual
26430345.452024-05-0790111Actual
20225219.272023-11-089028Actual
1948852.892023-10-0890112Actual
22135277.002024-01-069017Actual
5797108.002022-10-089073Actual
1417208.002022-06-089064Actual
32826495.002024-11-079016Actual
28377306.002024-07-089046Actual
32193186.932024-10-0790411Actual
38280358.002025-04-089063Actual
32853111.002024-11-079026Actual
36038120.002025-02-069073Actual
2988869.912024-08-0790211Actual
27934317.052024-06-0790613Actual
692185.002022-11-089073Actual
2766376.292024-06-0790511Actual
25301248.062024-04-079068Actual
20047244.002023-11-089066Actual
22730436.002024-02-069014Actual
1836598.632023-09-0890411Actual
6843278.002022-11-089063Actual
9271261.002023-01-069064Actual
22765234.002024-02-069064Actual
21224520.792023-12-099018Actual
16951138.002023-08-089056Actual
21635403.002024-01-069013Actual
17690339.002023-09-089014Actual
19694124.002023-11-089073Actual
33143258.662024-11-079028Actual
21399149.702023-12-0990311Actual
17162160.182023-08-089028Actual
24116316.002024-03-079017Actual
9735170.002023-01-069066Actual
16899320.002023-08-089036Actual
1559873.002023-07-099073Actual
24001240.002024-03-079046Actual
3919075.232025-04-0890212Actual
24208405.632024-03-079018Actual
26042121.002024-05-079026Actual
15064294.002023-06-089067Actual
35156445.002025-01-069036Actual
8560144.002022-12-099056Actual
17782221.002023-09-089015Actual
7247272.002022-11-089016Actual
3974285.002022-08-089036Actual
13729363.002023-05-089015Actual
22915275.002024-02-069016Actual
1866661.002023-10-089073Actual
33235307.152024-11-0790111Actual
32111289.062024-10-0790111Actual
19849235.002023-11-089065Actual
29682356.002024-08-079067Actual
16630133.002023-08-089073Actual
4068112.002022-08-089056Actual
3146172.002022-07-099067Actual
2252059.272024-01-0690112Actual
16751320.002023-08-089015Actual
12776162.002023-04-089065Actual
13186223.002023-04-089017Actual
23325164.592024-02-0690111Actual
31160157.152024-09-0790112Actual
39016122.042025-04-0890311Actual
34146499.002024-12-089017Actual
2172655.002024-01-069073Actual
2473654.002024-04-079073Actual
36860124.172025-02-0690112Actual
30096226.302024-08-0790612Actual
1627793.312023-07-0990311Actual
3446756.082024-12-0890511Actual
3551107.002022-08-089073Actual
20752504.002023-12-099014Actual
29976197.572024-08-0790611Actual
38458358.002025-04-089015Actual
36541745.032025-02-069018Actual
37482360.002025-03-089046Actual
1968240.002022-06-089017Actual
2443631.612024-03-0790511Actual
19196240.482023-10-089028Actual
37038203.012025-02-0690613Actual
19370103.952023-10-0890411Actual
36921197.572025-02-0690612Actual
29450374.002024-08-079016Actual
25825535.002024-05-079014Actual
3877253.002022-08-089016Actual
16130198.052023-07-099028Actual
28706316.722024-07-0890111Actual
31339204.762024-09-0790613Actual
16984315.002023-08-089066Actual
13879249.002023-05-089036Actual
14681218.002023-06-089064Actual
28238366.002024-07-089065Actual
19637273.002023-11-089063Actual
4208194.002022-08-089017Actual
28907157.152024-07-0890112Actual
12447197.002023-04-089063Actual
24949224.002024-04-079016Actual
18426125.232023-09-0890611Actual
30362168.002024-09-079073Actual
844221.002022-05-089017Actual
2137286.932023-12-0990211Actual
19110351.002023-10-089067Actual
29299277.002024-08-079064Actual
1290383.002023-04-089026Actual
2852300.002022-07-099036Actual
32768417.002024-11-079065Actual
37508242.002025-03-089056Actual
36716145.442025-02-0690311Actual
28323115.002024-07-089026Actual
29027159.152024-07-0890113Actual
20258295.032023-11-089068Actual
15719251.002023-07-099015Actual
4922218.002022-09-089065Actual
15150188.962023-06-089028Actual
33290126.292024-11-0790311Actual
5390178.002022-09-089067Actual
231270.002022-05-089014Actual
19988218.002023-11-089046Actual
18014246.002023-09-089066Actual
32966448.002024-11-079066Actual
39282159.152025-04-0890113Actual
36743143.312025-02-0690411Actual
13548326.002023-05-089063Actual
29557184.002024-08-079056Actual
24059199.002024-03-079066Actual
14118451.092023-05-089018Actual
24679288.002024-04-079063Actual
280358.002022-07-099026Actual
12118170.002023-03-089067Actual
30603207.002024-09-079026Actual
16786327.002023-08-089065Actual
39309313.542025-04-0890213Actual
31729135.002024-10-079026Actual
31899474.002024-10-079017Actual
12197302.602023-03-089018Actual
1939776.292023-10-0890511Actual
17041295.002023-08-089017Actual
10141313.002023-02-069013Actual
36332297.002025-02-069046Actual
34706227.572024-12-0890213Actual
38551344.002025-04-089016Actual
16365107.142023-07-0990611Actual
5251228.002022-09-089066Actual
36802159.272025-02-0690611Actual
22078278.002024-01-069066Actual
35947504.002025-02-069013Actual
1687184.002023-08-089026Actual
13375193.512023-04-089028Actual
34031321.002024-12-089046Actual
26309725.342024-05-079018Actual
25004389.002024-04-079036Actual
631696.002022-10-089056Actual
22645252.002024-02-069063Actual
33529181.962024-11-0790113Actual
37308432.002025-03-089015Actual
34300288.972024-12-089068Actual
20937248.002023-12-099016Actual
2899210.002022-07-099046Actual
22170291.002024-01-069067Actual
2778335.872024-06-0790212Actual
16009327.002023-07-099017Actual
31551310.002024-10-079064Actual
14739336.002023-06-089015Actual
23055305.002024-02-069066Actual
22462230.552024-01-0690611Actual
11871171.002023-03-089046Actual
967884.002023-01-069056Actual
10853239.002023-02-069066Actual
13107201.002023-04-089066Actual
19168595.032023-10-089018Actual
34679203.012024-12-0890113Actual
20316226.302023-11-0890111Actual
11648247.002023-03-089065Actual
21166230.002023-12-099067Actual
28648267.752024-07-089068Actual
26249313.002024-05-079067Actual
20879321.002023-12-099065Actual
743875.002022-11-089056Actual
31396712.002024-10-079013Actual
30305420.002024-09-079063Actual
33409135.872024-11-0790112Actual
12635235.002023-04-089064Actual
3015485.462024-08-0790113Actual
17397212.472023-08-0890611Actual
1685101.002022-06-089026Actual
2145328.422023-12-0990511Actual
3084333.002022-07-099017Actual
21252264.722023-12-099028Actual
30683193.002024-09-079056Actual
22256182.902024-01-069028Actual
20845309.002023-12-099015Actual
10524184.002023-02-069065Actual
2497663.002024-04-079026Actual
13607118.002023-05-089073Actual
38337109.002025-04-089073Actual
15122501.092023-06-089018Actual
8089327.002022-12-099014Actual
25146414.002024-04-079017Actual
7168203.002022-11-089065Actual
3925132.002022-08-089026Actual
20398129.482023-11-0890411Actual
33471212.472024-11-0790612Actual
9211330.002023-01-069014Actual
2755224.002022-07-099016Actual
18517211.402023-09-0890612Actual
27199526.002024-06-079036Actual
32345230.552024-10-0790612Actual
30425409.002024-09-079064Actual
38783333.002025-04-089067Actual
14240168.852023-05-0890111Actual
13436257.152023-04-089068Actual
33023530.002024-11-079017Actual
23407139.062024-02-0690411Actual
3101468.852024-09-0790211Actual
36278126.002025-02-069026Actual
30631400.002024-09-079036Actual
2435567.782024-03-0790211Actual
26995306.002024-06-079064Actual
3458752.892024-12-0890212Actual
26015339.002024-05-079016Actual
38691401.002025-04-089066Actual
36661342.252025-02-0690111Actual
19722364.002023-11-089014Actual
1645058.212023-07-0990212Actual
19603432.002023-11-089013Actual
25703480.002024-05-079013Actual
25089291.002024-04-079066Actual
4593186.002022-09-089063Actual
4719295.002022-09-089014Actual
33737126.002024-12-089073Actual
32430301.262024-10-0790213Actual
29392315.002024-08-079065Actual
29590327.002024-08-079066Actual
14528378.002023-06-089013Actual
23205360.182024-02-069018Actual
28849159.272024-07-0890611Actual
2196597.002024-01-069026Actual
18986133.002023-10-089056Actual
2539196.002022-07-099064Actual
2355189.002022-07-099063Actual
36603276.842025-02-069068Actual
20459123.102023-11-0890611Actual
38245653.002025-04-089013Actual
31991617.762024-10-079018Actual
14146176.842023-05-089028Actual
27554305.022024-06-0790111Actual
4347276.842022-08-089018Actual
21487135.872023-12-0990611Actual
22970306.002024-02-069036Actual
1529783.742023-06-0890311Actual
1951566.722023-10-0890212Actual
37401386.002025-03-089016Actual
610259.002022-05-089036Actual
37456384.002025-03-089036Actual
30773472.002024-09-079017Actual
13905211.002023-05-089046Actual
12952246.002023-04-089036Actual
7497169.002022-11-089066Actual
7029214.002022-11-089064Actual
29942176.292024-08-0790411Actual
26751311.782024-05-0790213Actual
11775144.002023-03-089026Actual
1931637.992023-10-0890211Actual
28145302.002024-07-089064Actual
21880211.002024-01-069065Actual
38632259.002025-04-089046Actual
5145123.002022-09-089046Actual
763218.002022-05-089066Actual
24587142.252024-03-0790612Actual
31609391.002024-10-079015Actual
20787288.002023-12-099064Actual
25056103.002024-04-079056Actual
20992352.002023-12-099036Actual
37892205.022025-03-0890411Actual
31222243.322024-09-0790612Actual
17930399.002023-09-089036Actual
25955399.002024-05-079065Actual
12245125.332023-03-089028Actual
23614417.002024-03-079013Actual
38989119.912025-04-0890211Actual
32166153.952024-10-0790311Actual
33977141.002024-12-089026Actual
36100362.002025-02-069064Actual
34267367.752024-12-089028Actual
34621260.342024-12-0890612Actual
35391614.732025-01-069018Actual
12056247.002023-03-089017Actual
3411338.002022-08-089013Actual
37952201.832025-03-0890611Actual
5001239.002022-09-089016Actual
10466235.002023-02-069015Actual
6454360.002022-10-089017Actual
16304123.102023-07-0990411Actual
30483369.002024-09-079015Actual
1839226.292023-09-0890511Actual
7824141.992022-11-089068Actual
7391178.002022-11-089046Actual
21938226.002024-01-069016Actual
27053403.002024-06-079015Actual
38748532.002025-04-089017Actual
31757489.002024-10-079036Actual
10001269.272023-01-069028Actual
2546866.722024-04-0790511Actual
29860316.722024-08-0790111Actual
23975376.002024-03-079036Actual
35008495.002025-01-069015Actual
18934336.002023-10-089036Actual
3225404.122022-07-099018Actual
37006246.872025-02-0690213Actual
37428126.002025-03-089026Actual
3599320.002022-08-089014Actual
32675396.002024-11-079064Actual
3006233.742024-08-0790212Actual
30866811.702024-09-079018Actual
32463176.692024-10-0790613Actual
24269316.242024-03-079068Actual
13248237.002023-04-089067Actual
35830106.522025-01-0690113Actual
37690579.882025-03-089018Actual
26155382.002024-05-079066Actual
5192133.002022-09-089056Actual
31431361.002024-10-079063Actual
37095792.002025-03-089013Actual
6375154.002022-10-089066Actual
4860285.002022-09-089015Actual
13327364.722023-04-089018Actual
1527033.742023-06-0890211Actual
21846336.002024-01-069015Actual
31102206.082024-09-0790611Actual
27496275.332024-06-079068Actual
130952.002022-06-089073Actual
1426834.802023-05-0890211Actual
1833898.632023-09-0890311Actual
32881427.002024-11-079036Actual
7715290.482022-11-089018Actual
24798199.002024-04-079064Actual
16693243.002023-08-089064Actual
14471163.532023-05-0890612Actual
14023243.002023-05-089017Actual
36306484.002025-02-069036Actual
36448550.002025-02-069017Actual
22289216.242024-01-069068Actual
10794144.002023-02-069056Actual
11977180.002023-03-089066Actual
30986235.872024-09-0790111Actual
30034155.022024-08-0790112Actual
4781230.002022-09-089064Actual
27376335.002024-06-079067Actual
21426141.192023-12-0990411Actual
5330213.002022-09-089017Actual
8887176.842022-12-099028Actual
26096313.002024-05-079046Actual
19756232.002023-11-089064Actual
657165.002022-05-089046Actual
23827324.002024-03-079015Actual
3783851.822025-03-0890211Actual
1173386.002022-06-089013Actual
18574571.002023-10-089013Actual
26512151.832024-05-0790411Actual
804181.002022-12-099073Actual
8839299.572022-12-099018Actual
15242203.952023-06-0890111Actual
10387174.002023-02-069064Actual
3677075.232025-02-0690511Actual
31933421.002024-10-079067Actual
5469466.242022-09-089018Actual
17196243.512023-08-089068Actual
2653933.742024-05-0790511Actual
24644499.002024-04-079013Actual
34005479.002024-12-089036Actual
26933171.002024-06-079073Actual
28403232.002024-07-089056Actual
31809194.002024-10-079056Actual
12385320.002023-04-089013Actual
2394755.002024-03-079026Actual
18879216.002023-10-089016Actual
34830382.002025-01-069063Actual
5578185.932022-09-089068Actual
16423111.402023-07-0990112Actual
6783409.002022-11-089013Actual
23233204.122024-02-069028Actual
26485166.722024-05-0790311Actual
31702420.002024-10-079016Actual
18728278.002023-10-089064Actual
34559138.002024-12-0890112Actual
29768264.722024-08-079028Actual
35101327.002025-01-069016Actual
15893197.002023-07-099046Actual
16222206.082023-07-0990111Actual
24764436.002024-04-079014Actual
30213201.262024-08-0790613Actual
38841620.792025-04-089018Actual
2028193.002022-06-089067Actual
2051799.702023-11-0890112Actual
8698232.002022-12-099017Actual
27144335.002024-06-079016Actual
31516547.002024-10-079014Actual
27251167.002024-06-079056Actual
2037152.892023-11-0890311Actual
28586737.462024-07-089018Actual
14887343.002023-06-089036Actual
26666188.002024-05-0790612Actual
33765475.002024-12-089014Actual
6269235.002022-10-089046Actual
23112294.002024-02-069017Actual
23147348.002024-02-069067Actual
37343347.002025-03-089065Actual
33115528.362024-11-079018Actual
27636170.982024-06-0790411Actual
9085220.002023-01-069063Actual
17982111.002023-09-089056Actual
3562030.552025-01-0690511Actual
38606537.002025-04-089036Actual
432174.002022-05-089065Actual
39342285.472025-04-0890613Actual
34440157.152024-12-0890411Actual
32933167.002024-11-079056Actual
1432291.192023-05-0890411Actual
28614290.482024-07-089028Actual
916364.002023-01-069073Actual
38072307.152025-03-0890612Actual
21044181.002023-12-099056Actual
34950374.002025-01-069064Actual
24409142.252024-03-0790411Actual
1033170.782022-05-089028Actual
513273.002022-05-089016Actual
6516241.002022-10-089067Actual
39162169.912025-04-0890112Actual
4268220.002022-08-089067Actual
18071356.002023-09-089017Actual
6222276.002022-10-089036Actual
34413164.592024-12-0890311Actual
11180198.052023-02-069068Actual
23353107.142024-02-0690211Actual
19814270.002023-11-089015Actual
2042577.362023-11-0890511Actual
20014141.002023-11-089056Actual
14413108.212023-05-0890112Actual
4395234.422022-08-089028Actual
24236219.272024-03-079028Actual
15754286.002023-07-099065Actual
2893532.672024-07-0890212Actual
21993396.002024-01-069036Actual
8946137.452022-12-099068Actual
15184211.692023-06-089068Actual

Generated 2025-06-07 07:03:58.502 UTC