[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20667294.002023-12-099063Actual
21788196.002024-01-069064Actual
24116316.002024-03-079017Actual
26122278.002024-05-079056Actual
1625026.292023-07-0990211Actual
2042577.362023-11-0890511Actual
13824348.002023-05-089016Actual
8149233.002022-12-099064Actual
372220.002022-05-089015Actual
14913203.002023-06-089046Actual
2196597.002024-01-069026Actual
2539196.002022-07-099064Actual
38961259.272025-04-0890111Actual
14180216.242023-05-089068Actual
16538477.002023-08-089013Actual
27874101.252024-06-0790113Actual
37038203.012025-02-0690613Actual
18934336.002023-10-089036Actual
13607118.002023-05-089073Actual
26337296.542024-05-079028Actual
31609391.002024-10-079015Actual
28145302.002024-07-089064Actual
904178.002022-05-089067Actual
38578207.002025-04-089026Actual
25267237.452024-04-079028Actual
11445346.002023-03-089014Actual
3877253.002022-08-089016Actual
35539135.872025-01-0690211Actual
280358.002022-07-099026Actual
26214405.002024-05-079017Actual
12776162.002023-04-089065Actual
5145123.002022-09-089046Actual
26961464.002024-06-079014Actual
27434534.422024-06-079018Actual
25955399.002024-05-079065Actual
3573975.232025-01-0690212Actual
8946137.452022-12-099068Actual
38072307.152025-03-0890612Actual
36332297.002025-02-069046Actual
31041197.572024-09-0790311Actual
2072467.002023-12-099073Actual
23205360.182024-02-069018Actual
11824270.002023-03-089036Actual
10524184.002023-02-069065Actual
8466276.002022-12-099036Actual
21252264.722023-12-099028Actual
28761141.192024-07-0890311Actual
5797108.002022-10-089073Actual
38245653.002025-04-089013Actual
39104252.892025-04-0890611Actual
26784211.782024-05-0790613Actual
1529783.742023-06-0890311Actual
23734450.002024-03-079014Actual
21426141.192023-12-0990411Actual
18426125.232023-09-0890611Actual
22702112.002024-02-069073Actual
19168595.032023-10-089018Actual
1444059.272023-05-0890212Actual
7344270.002022-11-089036Actual
31702420.002024-10-079016Actual
16951138.002023-08-089056Actual
24470226.302024-03-0790611Actual
2546866.722024-04-0790511Actual
2034462.462023-11-0890211Actual
2054455.022023-11-0890212Actual
22553226.302024-01-0690612Actual
36569287.452025-02-069028Actual
31644386.002024-10-079065Actual
35298460.002025-01-069017Actual
34267367.752024-12-089028Actual
19694124.002023-11-089073Actual
15754286.002023-07-099065Actual
39162169.912025-04-0890112Actual
36251526.002025-02-069016Actual
37752393.512025-03-089068Actual
28083162.002024-07-089073Actual
3473196.002022-08-089063Actual
19018299.002023-10-089066Actual
31102206.082024-09-0790611Actual
7497169.002022-11-089066Actual
33290126.292024-11-0790311Actual
12999228.002023-04-089046Actual
31307197.752024-09-0790213Actual
14118451.092023-05-089018Actual
36743143.312025-02-0690411Actual
32966448.002024-11-079066Actual
21880211.002024-01-069065Actual
20014141.002023-11-089056Actual
15506547.002023-07-099013Actual
28436389.002024-07-089066Actual
34057199.002024-12-089056Actual
36716145.442025-02-0690311Actual
33351181.612024-11-0790611Actual
14023243.002023-05-089017Actual
2438291.192024-03-0790311Actual
23557151.832024-02-0690612Actual
8839299.572022-12-099018Actual
4671106.002022-09-089073Actual
34239614.732024-12-089018Actual
13669309.002023-05-089064Actual
1633135.872023-07-0990511Actual
1781193.002022-06-089046Actual
18164369.272023-09-089018Actual
3101468.852024-09-0790211Actual
38632259.002025-04-089046Actual
32463176.692024-10-0790613Actual
2899210.002022-07-099046Actual
32881427.002024-11-079036Actual
1559873.002023-07-099073Actual
16102458.672023-07-099018Actual
14774204.002023-06-089065Actual
35453323.812025-01-069068Actual
29590327.002024-08-079066Actual
38903292.002025-04-089068Actual
35511230.552025-01-0690111Actual
36541745.032025-02-069018Actual
1627793.312023-07-0990311Actual
27582103.952024-06-0790211Actual
2618266.002022-07-099015Actual
2237589.062024-01-0690211Actual
33645585.002024-12-089013Actual
34440157.152024-12-0890411Actual
30894270.782024-09-079028Actual
14413108.212023-05-0890112Actual
23022216.002024-02-069056Actual
8760222.002022-12-099067Actual
21993396.002024-01-069036Actual
33950450.002024-12-089016Actual
25030214.002024-04-079046Actual
22996185.002024-02-069046Actual
8089327.002022-12-099014Actual
9953487.452023-01-069018Actual
27053403.002024-06-079015Actual
28706316.722024-07-0890111Actual
30425409.002024-09-079064Actual
13635315.002023-05-089014Actual
30362168.002024-09-079073Actual
16365107.142023-07-0990611Actual
34706227.572024-12-0890213Actual
3798278.002022-08-089065Actual
18574571.002023-10-089013Actual
24891251.002024-04-079065Actual
3551107.002022-08-089073Actual
16658513.002023-08-089014Actual
23920356.002024-03-079016Actual
6125216.002022-10-089016Actual
35008495.002025-01-069015Actual
22970306.002024-02-069036Actual
14859111.002023-06-089026Actual
38989119.912025-04-0890211Actual
34089306.002024-12-089066Actual
25146414.002024-04-079017Actual
28323115.002024-07-089026Actual
27554305.022024-06-0790111Actual
11319230.002023-03-089063Actual
3006233.742024-08-0790212Actual
37892205.022025-03-0890411Actual
4021210.002022-08-089046Actual
16899320.002023-08-089036Actual
10201239.002023-02-069063Actual
29392315.002024-08-079065Actual
2893532.672024-07-0890212Actual
1730990.122023-08-0890311Actual
19988218.002023-11-089046Actual
38783333.002025-04-089067Actual
21846336.002024-01-069015Actual
34738174.942024-12-0890613Actual
23525119.912024-02-0690112Actual
25089291.002024-04-079066Actual
27934317.052024-06-0790613Actual
24236219.272024-03-079028Actual
1766252.002023-09-089073Actual
1092160.182022-05-089068Actual
16693243.002023-08-089064Actual
31783275.002024-10-079046Actual
25738362.002024-05-079063Actual
26096313.002024-05-079046Actual
432174.002022-05-089065Actual
18694449.002023-10-089014Actual
12525124.002023-04-089073Actual
1426834.802023-05-0890211Actual
32111289.062024-10-0790111Actual
37952201.832025-03-0890611Actual
35830106.522025-01-0690113Actual
9874181.002023-01-069067Actual
8560144.002022-12-099056Actual
28111666.002024-07-089014Actual
20879321.002023-12-099065Actual
13931154.002023-05-089056Actual
29860316.722024-08-0790111Actual
26933171.002024-06-079073Actual
38658261.002025-04-089056Actual
13548326.002023-05-089063Actual
2435567.782024-03-0790211Actual
35333382.002025-01-069067Actual
26751311.782024-05-0790213Actual
32933167.002024-11-079056Actual
37541405.002025-03-089066Actual
22645252.002024-02-069063Actual
26458147.572024-05-0790211Actual
22610463.002024-02-069013Actual
34795646.002025-01-069013Actual
21018247.002023-12-099046Actual
14562306.002023-06-089063Actual
34413164.592024-12-0890311Actual
4208194.002022-08-089017Actual
34031321.002024-12-089046Actual
28493606.002024-07-089017Actual
16573270.002023-08-089063Actual
20398129.482023-11-0890411Actual
29942176.292024-08-0790411Actual
18821330.002023-10-089065Actual
27284320.002024-06-079066Actual
4395234.422022-08-089028Actual
31809194.002024-10-079056Actual
20992352.002023-12-099036Actual
3919075.232025-04-0890212Actual
17397212.472023-08-0890611Actual
32826495.002024-11-079016Actual
4533280.002022-09-089013Actual
16984315.002023-08-089066Actual
25181297.002024-04-079067Actual
32675396.002024-11-079064Actual
6843278.002022-11-089063Actual
29915183.742024-08-0790311Actual
2051799.702023-11-0890112Actual
5984278.002022-10-089015Actual
25703480.002024-05-079013Actual
14058321.002023-05-089067Actual
610259.002022-05-089036Actual
17196243.512023-08-089068Actual
28614290.482024-07-089028Actual
2778335.872024-06-0790212Actual
38869223.812025-04-089028Actual
18517211.402023-09-0890612Actual
10327270.002023-02-069014Actual
34181277.002024-12-089067Actual
2755224.002022-07-099016Actual
36921197.572025-02-0690612Actual
25056103.002024-04-079056Actual
23862286.002024-03-079065Actual
12447197.002023-04-089063Actual
27816283.742024-06-0790612Actual
103276.002022-05-089063Actual
743875.002022-11-089056Actual
38280358.002025-04-089063Actual
29740638.972024-08-079018Actual
36979217.052025-02-0690113Actual
34559138.002024-12-0890112Actual
37187159.002025-03-089073Actual
8887176.842022-12-099028Actual
22857216.002024-02-069065Actual
14355135.872023-05-0890611Actual
21044181.002023-12-099056Actual
9631156.002023-01-069046Actual
17076213.002023-08-089067Actual
2355189.002022-07-099063Actual
24059199.002024-03-079066Actual
36391359.002025-02-069066Actual
36802159.272025-02-0690611Actual
17724278.002023-09-089064Actual
30808360.002024-09-079067Actual
3677075.232025-02-0690511Actual
30631400.002024-09-079036Actual
26876504.002024-06-079063Actual
32640672.002024-11-079014Actual
29357436.002024-08-079015Actual
2096496.002023-12-099026Actual
6643176.842022-10-089028Actual
804181.002022-12-099073Actual
11071376.852023-02-069018Actual
19230196.542023-10-089068Actual
15150188.962023-06-089028Actual
38130145.112025-03-0890113Actual
22402115.652024-01-0690311Actual
6269235.002022-10-089046Actual
844221.002022-05-089017Actual
13905211.002023-05-089046Actual
34501289.062024-12-0890611Actual
29027159.152024-07-0890113Actual
20225219.272023-11-089028Actual
13327364.722023-04-089018Actual
12855211.002023-04-089016Actual
32853111.002024-11-079026Actual
5905172.002022-10-089064Actual
5657280.002022-10-089013Actual
23055305.002024-02-069066Actual
15449212.472023-06-0890612Actual
23827324.002024-03-079015Actual
4593186.002022-09-089063Actual
15541243.002023-07-099063Actual
3791927.362025-03-0890511Actual
29299277.002024-08-079064Actual
25004389.002024-04-079036Actual
7636254.002022-11-089067Actual
12118170.002023-03-089067Actual
7715290.482022-11-089018Actual
13107201.002023-04-089066Actual
27462432.912024-06-079028Actual
33317117.782024-11-0790411Actual
33143258.662024-11-079028Actual
14240168.852023-05-0890111Actual
11586273.002023-03-089015Actual
20047244.002023-11-089066Actual
12635235.002023-04-089064Actual
21578189.062023-12-0990612Actual
14146176.842023-05-089028Actual
1461958.002023-06-089073Actual
13879249.002023-05-089036Actual
12385320.002023-04-089013Actual
12197302.602023-03-089018Actual
10853239.002023-02-069066Actual
6595331.392022-10-089018Actual
2295376.002022-07-099013Actual
38493432.002025-04-089065Actual
23614417.002024-03-079013Actual
25501179.492024-04-0790611Actual
25825535.002024-05-079014Actual
32311163.532024-10-0790112Actual
30518353.002024-09-079065Actual
10062207.152023-01-069068Actual
33765475.002024-12-089014Actual
28586737.462024-07-089018Actual
3222060.332024-10-0790511Actual
35241338.002025-01-069066Actual
4068112.002022-08-089056Actual
22765234.002024-02-069064Actual
9085220.002023-01-069063Actual
9271261.002023-01-069064Actual
19196240.482023-10-089028Actual
4860285.002022-09-089015Actual
8290174.002022-12-099065Actual
15029392.002023-06-089017Actual
32053320.782024-10-079068Actual
35890213.542025-01-0690613Actual
24644499.002024-04-079013Actual
21224520.792023-12-099018Actual
25920462.002024-05-079015Actual
13436257.152023-04-089068Actual
1139754.002023-03-089073Actual
1357270.002022-06-089014Actual
33737126.002024-12-089073Actual
11648247.002023-03-089065Actual
28969194.382024-07-0890612Actual
34300288.972024-12-089068Actual
25618117.782024-04-0790612Actual
16925228.002023-08-089046Actual
26042121.002024-05-079026Actual
29647494.002024-08-079017Actual
30213201.262024-08-0790613Actual
8698232.002022-12-099017Actual
22170291.002024-01-069067Actual
24587142.252024-03-0790612Actual
32907336.002024-11-079046Actual
17041295.002023-08-089017Actual
20845309.002023-12-099015Actual
31068161.402024-09-0790411Actual
5049107.002022-09-089026Actual
34621260.342024-12-0890612Actual
10992230.002023-02-069067Actual
17254190.122023-08-0890111Actual
13964272.002023-05-089066Actual
28648267.752024-07-089068Actual
39282159.152025-04-0890113Actual
3599320.002022-08-089014Actual
17162160.182023-08-089028Actual
30390490.002024-09-079014Actual
32166153.952024-10-0790311Actual
38337109.002025-04-089073Actual
12952246.002023-04-089036Actual
4454196.542022-08-089068Actual
20575192.252023-11-0890612Actual
8417109.002022-12-099026Actual
22289216.242024-01-069068Actual
35947504.002025-02-069013Actual
1432291.192023-05-0890411Actual
1931637.992023-10-0890211Actual
13046157.002023-04-089056Actual
27755174.172024-06-0790112Actual
30603207.002024-09-079026Actual
1745564.592023-08-0890112Actual
14647432.002023-06-089014Actual
17902101.002023-09-089026Actual
39224283.742025-04-0890612Actual
29236163.002024-08-079073Actual
2852300.002022-07-099036Actual
35182270.002025-01-069046Actual
35043270.002025-01-069065Actual
38188360.912025-03-0890613Actual
34950374.002025-01-069064Actual
36066649.002025-02-069014Actual
4268220.002022-08-089067Actual
2766376.292024-06-0790511Actual
24528102.892024-03-0790112Actual
6516241.002022-10-089067Actual
34358377.362024-12-0890111Actual
1027995.002023-02-069073Actual
19370103.952023-10-0890411Actual
30986235.872024-09-0790111Actual
31160157.152024-09-0790112Actual
16844349.002023-08-089016Actual
21399149.702023-12-0990311Actual
2216216.242022-06-089068Actual
18786216.002023-10-089015Actual
14887343.002023-06-089036Actual
18960169.002023-10-089046Actual
692185.002022-11-089073Actual
17134396.542023-08-089018Actual
1866661.002023-10-089073Actual
9350204.002023-01-069015Actual
18609261.002023-10-089063Actual
12245125.332023-03-089028Actual
1889178.002022-06-089066Actual
13186223.002023-04-089017Actual
22730436.002024-02-069014Actual
916364.002023-01-069073Actual
15661288.002023-07-099064Actual
5719218.002022-10-089063Actual
31842346.002024-10-079066Actual
15064294.002023-06-089067Actual
2037152.892023-11-0890311Actual
31488153.002024-10-079073Actual
2394755.002024-03-079026Actual
34679203.012024-12-0890113Actual
11507216.002023-03-089064Actual
36483374.002025-02-069067Actual
16481118.852023-07-0990612Actual
7295129.002022-11-089026Actual
24798199.002024-04-079064Actual
10466235.002023-02-069015Actual
20139199.002023-11-089067Actual
1687184.002023-08-089026Actual
2137286.932023-12-0990211Actual
2107328.362022-06-089018Actual
1951566.722023-10-0890212Actual
33680336.002024-12-089063Actual
7903287.002022-12-099013Actual
513273.002022-05-089016Actual
29264491.002024-08-079014Actual
5469466.242022-09-089018Actual
1290383.002023-04-089026Actual
19907302.002023-11-089016Actual
18373.002022-05-089073Actual
28907157.152024-07-0890112Actual
19849235.002023-11-089065Actual
24949224.002024-04-079016Actual
38606537.002025-04-089036Actual
657165.002022-05-089046Actual
37428126.002025-03-089026Actual
14471163.532023-05-0890612Actual
23380115.652024-02-0690311Actual
19288206.082023-10-0890111Actual
35391614.732025-01-069018Actual
31991617.762024-10-079018Actual
18071356.002023-09-089017Actual
6454360.002022-10-089017Actual
16009327.002023-07-099017Actual
1748265.652023-08-0890212Actual
24856243.002024-04-079015Actual
32612214.002024-11-079073Actual
3661203.002022-08-089064Actual
7824141.992022-11-089068Actual
1173386.002022-06-089013Actual
9211330.002023-01-069014Actual
35419273.812025-01-069028Actual
19110351.002023-10-089067Actual
28296459.002024-07-089016Actual
25239475.332024-04-079018Actual
28203382.002024-07-089015Actual
19546131.612023-10-0890612Actual
22078278.002024-01-069066Actual
35981409.002025-02-069063Actual
43309.002022-05-089013Actual
36358235.002025-02-069056Actual
23112294.002024-02-069017Actual
30181246.872024-08-0790213Actual
18484150.762023-09-0890112Actual
26155382.002024-05-079066Actual
14832291.002023-06-089016Actual
31396712.002024-10-079013Actual
3974285.002022-08-089036Actual
36860124.172025-02-0690112Actual
31729135.002024-10-079026Actual
35156445.002025-01-069036Actual
34146499.002024-12-089017Actual
27251167.002024-06-079056Actual
17513212.472023-08-0890612Actual
6173104.002022-10-089026Actual
1231276.002022-06-089063Actual
7576360.002022-11-089017Actual
21938226.002024-01-069016Actual
23325164.592024-02-0690111Actual
23353107.142024-02-0690211Actual
1558171.002022-06-089065Actual
11775144.002023-03-089026Actual
8619231.002022-12-099066Actual
16751320.002023-08-089015Actual
16164316.242023-07-099068Actual
56193.002022-05-089026Actual
26485166.722024-05-0790311Actual
26070586.002024-05-079036Actual
1583960.002023-07-099026Actual
1496324.002022-06-089015Actual
28849159.272024-07-0890611Actual
5001239.002022-09-089016Actual
12573290.002023-04-089014Actual
18225273.812023-09-089068Actual
36689107.142025-02-0690211Actual
4347276.842022-08-089018Actual
35711182.682025-01-0690112Actual
18986133.002023-10-089056Actual
2558675.232024-04-0790212Actual
2028193.002022-06-089067Actual
31551310.002024-10-079064Actual
9584270.002023-01-069036Actual
33800306.002024-12-089064Actual
22019230.002024-01-069046Actual
9735170.002023-01-069066Actual
16304123.102023-07-0990411Actual
19814270.002023-11-089015Actual
23267196.542024-02-069068Actual
3925132.002022-08-089026Actual
15867363.002023-07-099036Actual
3438670.972024-12-0890211Actual
34830382.002025-01-069063Actual
30483369.002024-09-079015Actual
2294267.002024-02-069026Actual
704109.002022-05-089056Actual
39016122.042025-04-0890311Actual
2676268.002022-07-099065Actual
26573170.982024-05-0790611Actual
28026445.002024-07-089063Actual
19603432.002023-11-089013Actual
36100362.002025-02-069064Actual
29450374.002024-08-079016Actual
37718407.152025-03-089028Actual
4719295.002022-09-089014Actual
33471212.472024-11-0790612Actual
985352.602022-05-089018Actual
1728267.782023-08-0890211Actual
36306484.002025-02-069036Actual
6969270.002022-11-089014Actual
32768417.002024-11-079065Actual
631696.002022-10-089056Actual
14939178.002023-06-089056Actual
2497663.002024-04-079026Actual
29557184.002024-08-079056Actual
7029214.002022-11-089064Actual
35101327.002025-01-069016Actual
33529181.962024-11-0790113Actual
22429144.382024-01-0690411Actual
3688831.612025-02-0690212Actual
13375193.512023-04-089028Actual
23975376.002024-03-079036Actual
37598456.002025-03-089017Actual
15812315.002023-07-099016Actual
13729363.002023-05-089015Actual
1527033.742023-06-0890211Actual

Generated 2025-06-07 04:28:19.795 UTC