[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35208172.002024-12-319056Actual
37428126.002025-03-029026Actual
21880211.002023-12-319065Actual
21545115.652023-12-0390112Actual
16693243.002023-08-029064Actual
18879216.002023-10-029016Actual
2544185.872024-04-0190411Actual
21938226.002023-12-319016Actual
38157176.692025-03-0290213Actual
14739336.002023-06-029015Actual
7029214.002022-11-029064Actual
18986133.002023-10-029056Actual
17336148.632023-08-0290411Actual
30576436.002024-09-019016Actual
24327155.022024-03-0190111Actual
27086270.002024-06-019065Actual
8760222.002022-12-039067Actual
35128153.002024-12-319026Actual
24798199.002024-04-019064Actual
22170291.002023-12-319067Actual
9408252.002022-12-319065Actual
15719251.002023-07-039015Actual
34057199.002024-12-029056Actual
26876504.002024-06-019063Actual
17513212.472023-08-0290612Actual
17690339.002023-09-029014Actual
1461958.002023-06-029073Actual
29179365.002024-08-019063Actual
30034155.022024-08-0190112Actual
32193186.932024-10-0190411Actual
13186223.002023-04-029017Actual
29682356.002024-08-019067Actual
16304123.102023-07-0390411Actual
21224520.792023-12-039018Actual
6516241.002022-10-029067Actual
12776162.002023-04-029065Actual
26122278.002024-05-019056Actual
743875.002022-11-029056Actual
1092160.182022-05-029068Actual
24116316.002024-03-019017Actual
14471163.532023-05-0290612Actual
9487283.002022-12-319016Actual
5657280.002022-10-029013Actual
13248237.002023-04-029067Actual
38337109.002025-04-029073Actual
20845309.002023-12-039015Actual
23557151.832024-01-3190612Actual
15661288.002023-07-039064Actual
657165.002022-05-029046Actual
33290126.292024-11-0190311Actual
231270.002022-05-029014Actual
34181277.002024-12-029067Actual
2893532.672024-07-0290212Actual
6969270.002022-11-029014Actual
18821330.002023-10-029065Actual
30518353.002024-09-019065Actual
29477132.002024-08-019026Actual
4454196.542022-08-029068Actual
29392315.002024-08-019065Actual
26933171.002024-06-019073Actual
182888.002022-06-029056Actual
372220.002022-05-029015Actual
916364.002022-12-319073Actual
34679203.012024-12-0290113Actual
32520585.002024-11-019013Actual
2054455.022023-11-0290212Actual
13327364.722023-04-029018Actual
38632259.002025-04-029046Actual
3146172.002022-07-039067Actual
31991617.762024-10-019018Actual
36541745.032025-01-319018Actual
13729363.002023-05-029015Actual
35453323.812024-12-319068Actual
12056247.002023-03-029017Actual
38130145.112025-03-0290113Actual
39016122.042025-04-0290311Actual
7963232.002022-12-039063Actual
1290383.002023-04-029026Actual
26961464.002024-06-019014Actual
22610463.002024-01-319013Actual
34706227.572024-12-0290213Actual
967884.002022-12-319056Actual
3551107.002022-08-029073Actual
5719218.002022-10-029063Actual
2988869.912024-08-0190211Actual
31488153.002024-10-019073Actual
32345230.552024-10-0190612Actual
692185.002022-11-029073Actual
2539196.002022-07-039064Actual
6222276.002022-10-029036Actual
3688831.612025-01-3190212Actual
35947504.002025-01-319013Actual
24059199.002024-03-019066Actual
36448550.002025-01-319017Actual
804181.002022-12-039073Actual
31899474.002024-10-019017Actual
29647494.002024-08-019017Actual
33023530.002024-11-019017Actual
8513151.002022-12-039046Actual
23649226.002024-03-019063Actual
4021210.002022-08-029046Actual
25955399.002024-05-019065Actual
13046157.002023-04-029056Actual
26042121.002024-05-019026Actual
23407139.062024-01-3190411Actual
9953487.452022-12-319018Actual
31516547.002024-10-019014Actual
2541480.552024-04-0190311Actual
28377306.002024-07-029046Actual
1831135.872023-09-0290211Actual
33800306.002024-12-029064Actual
3740220.002022-08-029015Actual
37482360.002025-03-029046Actual
23467166.722024-01-3190611Actual
34413164.592024-12-0290311Actual
35890213.542024-12-3190613Actual
37343347.002025-03-029065Actual
29740638.972024-08-019018Actual
9271261.002022-12-319064Actual
10747241.002023-01-319046Actual
31842346.002024-10-019066Actual
35419273.812024-12-319028Actual
16102458.672023-07-039018Actual
17875359.002023-09-029016Actual
2558675.232024-04-0190212Actual
4347276.842022-08-029018Actual
38280358.002025-04-029063Actual
25267237.452024-04-019028Actual
26015339.002024-05-019016Actual
24587142.252024-03-0190612Actual
8417109.002022-12-039026Actual
1191890.002023-03-029056Actual
8698232.002022-12-039017Actual
1836598.632023-09-0290411Actual
28493606.002024-07-029017Actual
33263112.462024-11-0190211Actual
7576360.002022-11-029017Actual
2852300.002022-07-039036Actual
3573975.232024-12-3190212Actual
32111289.062024-10-0190111Actual
28706316.722024-07-0290111Actual
23267196.542024-01-319068Actual
4395234.422022-08-029028Actual
1931637.992023-10-0290211Actual
16365107.142023-07-0390611Actual
28238366.002024-07-029065Actual
27462432.912024-06-019028Actual
24679288.002024-04-019063Actual
29357436.002024-08-019015Actual
18786216.002023-10-029015Actual
2676268.002022-07-039065Actual
3222060.332024-10-0190511Actual
34267367.752024-12-029028Actual
20014141.002023-11-029056Actual
103276.002022-05-029063Actual
26458147.572024-05-0190211Actual
904178.002022-05-029067Actual
1736335.872023-08-0290511Actual
17076213.002023-08-029067Actual
23975376.002024-03-019036Actual
1781193.002022-06-029046Actual
19168595.032023-10-029018Actual
35830106.522024-12-3190113Actual
8946137.452022-12-039068Actual
24208405.632024-03-019018Actual
36158459.002025-01-319015Actual
12385320.002023-04-029013Actual
22702112.002024-01-319073Actual
8089327.002022-12-039014Actual
3411338.002022-08-029013Actual
15242203.952023-06-0290111Actual
37038203.012025-01-3190613Actual
21344160.342023-12-0390111Actual
34830382.002024-12-319063Actual
3101468.852024-09-0190211Actual
15358201.832023-06-0290611Actual
18906118.002023-10-029026Actual
8887176.842022-12-039028Actual
1139754.002023-03-029073Actual
10327270.002023-01-319014Actual
29299277.002024-08-019064Actual
23353107.142024-01-3190211Actual
34146499.002024-12-029017Actual
1633135.872023-07-0390511Actual
1685101.002022-06-029026Actual
26155382.002024-05-019066Actual
14832291.002023-06-029016Actual
29264491.002024-08-019014Actual
14859111.002023-06-029026Actual
5098226.002022-09-029036Actual
2618266.002022-07-039015Actual
9814288.002022-12-319017Actual
32853111.002024-11-019026Actual
26337296.542024-05-019028Actual
38578207.002025-04-029026Actual
23827324.002024-03-019015Actual
1839226.292023-09-0290511Actual
763218.002022-05-029066Actual
12118170.002023-03-029067Actual
3798278.002022-08-029065Actual
28528320.002024-07-029067Actual
19075349.002023-10-029017Actual
704109.002022-05-029056Actual
12245125.332023-03-029028Actual
24644499.002024-04-019013Actual
17397212.472023-08-0290611Actual
10932246.002023-01-319017Actual
36251526.002025-01-319016Actual
19370103.952023-10-0290411Actual
26214405.002024-05-019017Actual
25004389.002024-04-019036Actual
14413108.212023-05-0290112Actual
29505528.002024-08-019036Actual
32019340.482024-10-019028Actual
8369318.002022-12-039016Actual
985352.602022-05-029018Actual
21993396.002023-12-319036Actual
20879321.002023-12-039065Actual
38989119.912025-04-0290211Actual
8149233.002022-12-039064Actual
2473654.002024-04-019073Actual
26751311.782024-05-0190213Actual
27901306.522024-06-0190213Actual
28323115.002024-07-029026Actual
39162169.912025-04-0290112Actual
38961259.272025-04-0290111Actual
4671106.002022-09-029073Actual
23325164.592024-01-3190111Actual
2034462.462023-11-0290211Actual
27053403.002024-06-019015Actual
18071356.002023-09-029017Actual
14774204.002023-06-029065Actual
34795646.002024-12-319013Actual
34239614.732024-12-029018Actual
2343436.932024-01-3190511Actual
24027205.002024-03-019056Actual
1833898.632023-09-0290311Actual
5797108.002022-10-029073Actual
24528102.892024-03-0190112Actual
9085220.002022-12-319063Actual
13436257.152023-04-029068Actual
34950374.002024-12-319064Actual
3803829.482025-03-0290212Actual
6125216.002022-10-029016Actual
23147348.002024-01-319067Actual
25181297.002024-04-019067Actual
1766252.002023-09-029073Actual
36860124.172025-01-3190112Actual
31644386.002024-10-019065Actual
1444059.272023-05-0290212Actual
16481118.852023-07-0390612Actual
16423111.402023-07-0390112Actual
2172655.002023-12-319073Actual
24470226.302024-03-0190611Actual
33765475.002024-12-029014Actual
29144720.002024-08-019013Actual
16630133.002023-08-029073Actual
38493432.002025-04-029065Actual
11507216.002023-03-029064Actual
6704198.052022-10-029068Actual
8619231.002022-12-039066Actual
2755224.002022-07-039016Actual
1357270.002022-06-029014Actual
1939776.292023-10-0290511Actual
29557184.002024-08-019056Actual
31729135.002024-10-019026Actual
5001239.002022-09-029016Actual
32139139.062024-10-0190211Actual
17817288.002023-09-029065Actual
26632174.172024-05-0190112Actual
3877253.002022-08-029016Actual
20992352.002023-12-039036Actual
26485166.722024-05-0190311Actual
7391178.002022-11-029046Actual
32403190.732024-10-0190113Actual
29590327.002024-08-019066Actual
2546866.722024-04-0190511Actual
2107328.362022-06-029018Actual
32675396.002024-11-019064Actual
12447197.002023-04-029063Actual
3273154.112022-07-039028Actual
16222206.082023-07-0390111Actual
4860285.002022-09-029015Actual
25089291.002024-04-019066Actual
30866811.702024-09-019018Actual
6843278.002022-11-029063Actual
13964272.002023-05-029066Actual
6783409.002022-11-029013Actual
10794144.002023-01-319056Actual
13107201.002023-04-029066Actual
26995306.002024-06-019064Actual
19756232.002023-11-029064Actual
31783275.002024-10-019046Actual
7295129.002022-11-029026Actual
5517202.602022-09-029028Actual
1687184.002023-08-029026Actual
13879249.002023-05-029036Actual
37095792.002025-03-029013Actual
33115528.362024-11-019018Actual
43309.002022-05-029013Actual
4593186.002022-09-029063Actual
28436389.002024-07-029066Actual
20197419.272023-11-029018Actual
18574571.002023-10-029013Actual
10466235.002023-01-319015Actual
10853239.002023-01-319066Actual
27171153.002024-06-019026Actual
26573170.982024-05-0190611Actual
27554305.022024-06-0190111Actual
15919174.002023-07-039056Actual
19722364.002023-11-029014Actual
31041197.572024-09-0190311Actual
11119191.992023-01-319028Actual
19110351.002023-10-029067Actual
36689107.142025-01-3190211Actual
20632499.002023-12-039013Actual
32612214.002024-11-019073Actual
29976197.572024-08-0190611Actual
27144335.002024-06-019016Actual
4719295.002022-09-029014Actual
9584270.002022-12-319036Actual
20258295.032023-11-029068Actual
1527033.742023-06-0290211Actual
2766376.292024-06-0190511Actual
30425409.002024-09-019064Actual
23205360.182024-01-319018Actual
39282159.152025-04-0290113Actual
8560144.002022-12-039056Actual
2196597.002023-12-319026Actual
27251167.002024-06-019056Actual
34738174.942024-12-0290613Actual
34501289.062024-12-0290611Actual
18609261.002023-10-029063Actual
11977180.002023-03-029066Actual
20104336.002023-11-029017Actual
2295376.002022-07-039013Actual
28761141.192024-07-0290311Actual
25030214.002024-04-019046Actual
22462230.552023-12-3190611Actual
28403232.002024-07-029056Actual
11824270.002023-03-029036Actual
2051799.702023-11-0290112Actual
22765234.002024-01-319064Actual
30716293.002024-09-019066Actual
29915183.742024-08-0190311Actual
13824348.002023-05-029016Actual
36278126.002025-01-319026Actual
20459123.102023-11-0290611Actual
32311163.532024-10-0190112Actual
17605303.002023-09-029063Actual
11871171.002023-03-029046Actual
33057354.002024-11-019067Actual
33737126.002024-12-029073Actual
28648267.752024-07-029068Actual
1426834.802023-05-0290211Actual
22402115.652023-12-3190311Actual
33177328.362024-11-019068Actual
33143258.662024-11-019028Actual
36358235.002025-01-319056Actual
30270745.002024-09-019013Actual
30894270.782024-09-019028Actual
31933421.002024-10-019067Actual
33317117.782024-11-0190411Actual
31396712.002024-10-019013Actual
513273.002022-05-029016Actual
22289216.242023-12-319068Actual
14023243.002023-05-029017Actual
20787288.002023-12-039064Actual
15122501.092023-06-029018Actual
11259421.002023-03-029013Actual
28849159.272024-07-0290611Actual
38903292.002025-04-029068Actual
37752393.512025-03-029068Actual
3332210.182022-07-039068Actual
36483374.002025-01-319067Actual
38658261.002025-04-029056Actual
24269316.242024-03-019068Actual
31757489.002024-10-019036Actual
17134396.542023-08-029018Actual
26370279.872024-05-019068Actual
37541405.002025-03-029066Actual
26841600.002024-06-019013Actual
19230196.542023-10-029068Actual
34440157.152024-12-0290411Actual
11586273.002023-03-029015Actual
22256182.902023-12-319028Actual
5330213.002022-09-029017Actual
1948852.892023-10-0290112Actual
16009327.002023-07-039017Actual
2555992.252024-04-0190112Actual
21044181.002023-12-039056Actual
1968240.002022-06-029017Actual
27284320.002024-06-019066Actual
3919075.232025-04-0290212Actual
34031321.002024-12-029046Actual
2028193.002022-06-029067Actual
2037152.892023-11-0290311Actual
6595331.392022-10-029018Actual
37952201.832025-03-0290611Actual
15541243.002023-07-039063Actual
36661342.252025-01-3190111Actual
32826495.002024-11-019016Actual
15150188.962023-06-029028Actual
33235307.152024-11-0190111Actual
24764436.002024-04-019014Actual
31702420.002024-10-019016Actual
31280117.042024-09-0190113Actual
1065195.002023-01-319026Actual
2443631.612024-03-0190511Actual
12999228.002023-04-029046Actual
32966448.002024-11-019066Actual
22019230.002023-12-319046Actual
29531297.002024-08-019046Actual
22857216.002024-01-319065Actual
3925132.002022-08-029026Actual
36306484.002025-01-319036Actual
35182270.002024-12-319046Actual
36743143.312025-01-3190411Actual
10992230.002023-01-319067Actual
36603276.842025-01-319068Actual
19934109.002023-11-029026Actual
30096226.302024-08-0190612Actual
5049107.002022-09-029026Actual
24856243.002024-04-019015Actual
5390178.002022-09-029067Actual
27816283.742024-06-0190612Actual
21074307.002023-12-039066Actual
2137286.932023-12-0390211Actual
17930399.002023-09-029036Actual
27755174.172024-06-0190112Actual
37456384.002025-03-029036Actual
25797115.002024-05-019073Actual
13635315.002023-05-029014Actual
2481386.002022-07-039014Actual
23525119.912024-01-3190112Actual
28145302.002024-07-029064Actual
23022216.002024-01-319056Actual
15626358.002023-07-039014Actual
17956172.002023-09-029046Actual
20752504.002023-12-039014Actual
5905172.002022-10-029064Actual
22045136.002023-12-319056Actual
8839299.572022-12-039018Actual
27341408.002024-06-019017Actual
26309725.342024-05-019018Actual
21788196.002023-12-319064Actual
20225219.272023-11-029028Actual
30657232.002024-09-019046Actual
36332297.002025-01-319046Actual
32430301.262024-10-0190213Actual
3343731.612024-11-0190212Actual
10001269.272022-12-319028Actual
3458752.892024-12-0290212Actual
1728267.782023-08-0290211Actual
22347216.722023-12-3190111Actual
1934351.822023-10-0290311Actual
36569287.452025-01-319028Actual
9735170.002022-12-319066Actual
27874101.252024-06-0190113Actual
25703480.002024-05-019013Actual
38188360.912025-03-0290613Actual
33977141.002024-12-029026Actual
18934336.002023-10-029036Actual
26249313.002024-05-019067Actual
35772307.152024-12-3190612Actual
30773472.002024-09-019017Actual
7763155.632022-11-029028Actual
17570532.002023-09-029013Actual
11445346.002023-03-029014Actual
2394755.002024-03-019026Actual
32907336.002024-11-019046Actual
13548326.002023-05-029063Actual
16844349.002023-08-029016Actual
2946117.002022-07-039056Actual
29942176.292024-08-0190411Actual
2072467.002023-12-039073Actual
27376335.002024-06-019067Actual
26666188.002024-05-0190612Actual
7715290.482022-11-029018Actual
14118451.092023-05-029018Actual
16658513.002023-08-029014Actual
1748265.652023-08-0290212Actual
2155202.602022-06-029028Actual
33471212.472024-11-0190612Actual
14146176.842023-05-029028Actual
12855211.002023-04-029016Actual
36716145.442025-01-3190311Actual
27697214.592024-06-0190611Actual
23614417.002024-03-019013Actual
2216216.242022-06-029068Actual
2497663.002024-04-019026Actual
6269235.002022-10-029046Actual
18373.002022-05-029073Actual
12635235.002023-04-029064Actual
15029392.002023-06-029017Actual
7824141.992022-11-029068Actual

Generated 2025-06-01 18:50:11.758 UTC