[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 896  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13046157.002023-04-139056Actual
3925132.002022-08-139026Actual
34146499.002024-12-139017Actual
16573270.002023-08-139063Actual
24891251.002024-04-129065Actual
9535108.002023-01-119026Actual
32166153.952024-10-1290311Actual
13931154.002023-05-139056Actual
27171153.002024-06-129026Actual
22078278.002024-01-119066Actual
18484150.762023-09-1390112Actual
1745564.592023-08-1390112Actual
20459123.102023-11-1390611Actual
24798199.002024-04-129064Actual
31609391.002024-10-129015Actual
9814288.002023-01-119017Actual
36100362.002025-02-119064Actual
8228240.002022-12-149015Actual
1065195.002023-02-119026Actual
38551344.002025-04-139016Actual
36743143.312025-02-1190411Actual
19962346.002023-11-139036Actual
28648267.752024-07-139068Actual
1730990.122023-08-1390311Actual
2155202.602022-06-139028Actual
904178.002022-05-139067Actual
31933421.002024-10-129067Actual
12635235.002023-04-139064Actual
17930399.002023-09-139036Actual
21669306.002024-01-119063Actual
8560144.002022-12-149056Actual
2054455.022023-11-1390212Actual
2946117.002022-07-149056Actual
21166230.002023-12-149067Actual
25359226.302024-04-1290111Actual
24327155.022024-03-1290111Actual
19075349.002023-10-139017Actual
17076213.002023-08-139067Actual
1728267.782023-08-1390211Actual
33645585.002024-12-139013Actual
3101468.852024-09-1290211Actual
1432291.192023-05-1390411Actual
36541745.032025-02-119018Actual
15893197.002023-07-149046Actual
37215637.002025-03-139014Actual
28969194.382024-07-1390612Actual
17875359.002023-09-139016Actual
6046214.002022-10-139065Actual
30270745.002024-09-129013Actual
2137286.932023-12-1490211Actual
30096226.302024-08-1290612Actual
14681218.002023-06-139064Actual
15449212.472023-06-1390612Actual
9025330.002023-01-119013Actual
23267196.542024-02-119068Actual
4208194.002022-08-139017Actual
39224283.742025-04-1390612Actual
7636254.002022-11-139067Actual
21344160.342023-12-1490111Actual
39162169.912025-04-1390112Actual
37006246.872025-02-1190213Actual
29860316.722024-08-1290111Actual
916364.002023-01-119073Actual
1939776.292023-10-1390511Actual
22256182.902024-01-119028Actual
19370103.952023-10-1390411Actual
18071356.002023-09-139017Actual
14413108.212023-05-1390112Actual
14023243.002023-05-139017Actual
5657280.002022-10-139013Actual
38783333.002025-04-139067Actual
10327270.002023-02-119014Actual
5517202.602022-09-139028Actual
34830382.002025-01-119063Actual
29531297.002024-08-129046Actual
9271261.002023-01-119064Actual
1027995.002023-02-119073Actual
30213201.262024-08-1290613Actual
39342285.472025-04-1390613Actual
7497169.002022-11-139066Actual
29392315.002024-08-129065Actual
18283180.552023-09-1390111Actual
5845363.002022-10-139014Actual
30657232.002024-09-129046Actual
26841600.002024-06-129013Actual
36038120.002025-02-119073Actual
2072467.002023-12-149073Actual
36921197.572025-02-1190612Actual
28403232.002024-07-139056Actual
23022216.002024-02-119056Actual
38961259.272025-04-1390111Actual
20398129.482023-11-1390411Actual
2873481.612024-07-1390211Actual
24644499.002024-04-129013Actual
9953487.452023-01-119018Actual
8698232.002022-12-149017Actual
12056247.002023-03-139017Actual
16630133.002023-08-139073Actual
32555354.002024-11-129063Actual
1092160.182022-05-139068Actual
30305420.002024-09-129063Actual
22228376.852024-01-119018Actual
18164369.272023-09-139018Actual
18192176.842023-09-139028Actual
24269316.242024-03-129068Actual
1968240.002022-06-139017Actual
31842346.002024-10-129066Actual
14774204.002023-06-139065Actual
1231276.002022-06-139063Actual
33177328.362024-11-129068Actual
20225219.272023-11-139028Actual
29740638.972024-08-129018Actual
35539135.872025-01-1190211Actual
23649226.002024-03-129063Actual
5797108.002022-10-139073Actual
1637218.002022-06-139016Actual
38365592.002025-04-139014Actual
11445346.002023-03-139014Actual
3974285.002022-08-139036Actual
32675396.002024-11-129064Actual
30866811.702024-09-129018Actual
13436257.152023-04-139068Actual
10747241.002023-02-119046Actual
22702112.002024-02-119073Actual
27086270.002024-06-129065Actual
28849159.272024-07-1390611Actual
25860370.002024-05-129064Actual
5469466.242022-09-139018Actual
14859111.002023-06-139026Actual
8887176.842022-12-149028Actual
13513441.002023-05-139013Actual
12385320.002023-04-139013Actual
24059199.002024-03-129066Actual
26214405.002024-05-129017Actual
11727249.002023-03-139016Actual
21846336.002024-01-119015Actual
13186223.002023-04-139017Actual
34005479.002024-12-139036Actual
9211330.002023-01-119014Actual
20845309.002023-12-149015Actual
22610463.002024-02-119013Actual
28528320.002024-07-139067Actual
31991617.762024-10-129018Actual
28203382.002024-07-139015Actual
16786327.002023-08-139065Actual
19756232.002023-11-139064Actual
31068161.402024-09-1290411Actual
34358377.362024-12-1390111Actual
32193186.932024-10-1290411Actual
35453323.812025-01-119068Actual
7763155.632022-11-139028Actual
2544185.872024-04-1290411Actual
24949224.002024-04-129016Actual
5330213.002022-09-139017Actual
18728278.002023-10-139064Actual
33680336.002024-12-139063Actual
5098226.002022-09-139036Actual
1541698.632023-06-1390112Actual
1627793.312023-07-1490311Actual
3783851.822025-03-1390211Actual
35653183.742025-01-1190611Actual
18694449.002023-10-139014Actual
35711182.682025-01-1190112Actual
30362168.002024-09-129073Actual
3411338.002022-08-139013Actual
38578207.002025-04-139026Actual
23353107.142024-02-1190211Actual
33977141.002024-12-139026Actual
7247272.002022-11-139016Actual
20632499.002023-12-149013Actual
1685101.002022-06-139026Actual
14471163.532023-05-1390612Actual
8369318.002022-12-149016Actual
34300288.972024-12-139068Actual
38841620.792025-04-139018Actual
15506547.002023-07-149013Actual
28493606.002024-07-139017Actual
19168595.032023-10-139018Actual
2037152.892023-11-1390311Actual
22996185.002024-02-119046Actual
30603207.002024-09-129026Actual
29505528.002024-08-129036Actual
1836598.632023-09-1390411Actual
4593186.002022-09-139063Actual
30390490.002024-09-129014Actual
11871171.002023-03-139046Actual
2653933.742024-05-1290511Actual
39043220.982025-04-1390411Actual
3791927.362025-03-1390511Actual
37250432.002025-03-139064Actual
1444059.272023-05-1390212Actual
17817288.002023-09-139065Actual
7391178.002022-11-139046Actual
26573170.982024-05-1290611Actual
29236163.002024-08-129073Actual
28788160.342024-07-1390411Actual
33950450.002024-12-139016Actual
2096496.002023-12-149026Actual
32907336.002024-11-129046Actual
28026445.002024-07-139063Actual
11259421.002023-03-139013Actual
16538477.002023-08-139013Actual
3599320.002022-08-139014Actual
36358235.002025-02-119056Actual
33765475.002024-12-139014Actual
33317117.782024-11-1290411Actual
31041197.572024-09-1290311Actual
27496275.332024-06-129068Actual
26876504.002024-06-129063Actual
16984315.002023-08-139066Actual
3907026.292025-04-1390511Actual
3661203.002022-08-139064Actual
4533280.002022-09-139013Actual
30716293.002024-09-129066Actual
17162160.182023-08-139028Actual
23827324.002024-03-129015Actual
37865197.572025-03-1390311Actual
31702420.002024-10-129016Actual
34887158.002025-01-119073Actual
24528102.892024-03-1290112Actual
1931637.992023-10-1390211Actual
7344270.002022-11-139036Actual
3473196.002022-08-139063Actual
12573290.002023-04-139014Actual
20014141.002023-11-139056Actual
804181.002022-12-149073Actual
31551310.002024-10-129064Actual
21224520.792023-12-149018Actual
35981409.002025-02-119063Actual
14355135.872023-05-1390611Actual
2355189.002022-07-149063Actual
20104336.002023-11-139017Actual
29264491.002024-08-129014Actual
2473654.002024-04-129073Actual
38748532.002025-04-139017Actual
26309725.342024-05-129018Actual
1736335.872023-08-1390511Actual
13669309.002023-05-139064Actual
38400300.002025-04-139064Actual
31899474.002024-10-129017Actual
21399149.702023-12-1490311Actual
24764436.002024-04-129014Actual
2755224.002022-07-149016Actual
12952246.002023-04-139036Actual
34031321.002024-12-139046Actual
37508242.002025-03-139056Actual
28614290.482024-07-139028Actual
26430345.452024-05-1290111Actual
23769348.002024-03-129064Actual
10932246.002023-02-119017Actual
24001240.002024-03-129046Actual
27053403.002024-06-129015Actual
20937248.002023-12-149016Actual
38130145.112025-03-1390113Actual
36066649.002025-02-119014Actual
1645058.212023-07-1490212Actual
2294267.002024-02-119026Actual
35830106.522025-01-1190113Actual
2881537.992024-07-1390511Actual
37598456.002025-03-139017Actual
19230196.542023-10-139068Actual
21578189.062023-12-1490612Actual
1831135.872023-09-1390211Actual
23055305.002024-02-119066Actual
3438670.972024-12-1390211Actual
12525124.002023-04-139073Actual
21788196.002024-01-119064Actual
26070586.002024-05-129036Actual
21131240.002023-12-149017Actual
34501289.062024-12-1390611Actual
21074307.002023-12-149066Actual
1948852.892023-10-1390112Actual
8089327.002022-12-149014Actual
12118170.002023-03-139067Actual
14887343.002023-06-139036Actual
25501179.492024-04-1290611Actual
37541405.002025-03-139066Actual
29357436.002024-08-129015Actual
26751311.782024-05-1290213Actual
35593138.002025-01-1190411Actual
27251167.002024-06-129056Actual
27199526.002024-06-129036Actual
4719295.002022-09-139014Actual
21426141.192023-12-1490411Actual
13879249.002023-05-139036Actual
20879321.002023-12-149065Actual
5390178.002022-09-139067Actual
10700286.002023-02-119036Actual
1951566.722023-10-1390212Actual
2481386.002022-07-149014Actual
6595331.392022-10-139018Actual
19288206.082023-10-1390111Actual
27991699.002024-07-139013Actual
37095792.002025-03-139013Actual
38632259.002025-04-139046Actual
2435567.782024-03-1290211Actual
6173104.002022-10-139026Actual
20047244.002023-11-139066Actual
32966448.002024-11-129066Actual
18426125.232023-09-1390611Actual
15064294.002023-06-139067Actual
23734450.002024-03-129014Actual
39309313.542025-04-1390213Actual
17690339.002023-09-139014Actual
16951138.002023-08-139056Actual
21044181.002023-12-149056Actual
2539196.002022-07-149064Actual
2555992.252024-04-1290112Actual
30928422.302024-09-129068Actual
37690579.882025-03-139018Actual
34950374.002025-01-119064Actual
29477132.002024-08-129026Actual
14146176.842023-05-139028Actual
9408252.002023-01-119065Actual
14295134.802023-05-1390311Actual
17196243.512023-08-139068Actual
13764194.002023-05-139065Actual
25738362.002024-05-129063Actual
31280117.042024-09-1290113Actual
27582103.952024-06-1290211Actual
11507216.002023-03-139064Actual
2852300.002022-07-149036Actual
25239475.332024-04-129018Actual
19637273.002023-11-139063Actual
15952244.002023-07-149066Actual
18960169.002023-10-139046Actual
26961464.002024-06-129014Actual
34915604.002025-01-119014Actual
17605303.002023-09-139063Actual
32733428.002024-11-129015Actual
3573975.232025-01-1190212Actual
1461958.002023-06-139073Actual
34089306.002024-12-139066Actual
14913203.002023-06-139046Actual
33409135.872024-11-1290112Actual
22970306.002024-02-119036Actual
16130198.052023-07-149028Actual
10141313.002023-02-119013Actual
17336148.632023-08-1390411Actual
6843278.002022-11-139063Actual
29450374.002024-08-129016Actual
33263112.462024-11-1290211Actual
37810219.912025-03-1390111Actual
6969270.002022-11-139014Actual
27636170.982024-06-1290411Actual
16481118.852023-07-1490612Actual
32253163.532024-10-1290611Actual
1033170.782022-05-139028Actual
35043270.002025-01-119065Actual
9631156.002023-01-119046Actual
23233204.122024-02-119028Actual
36483374.002025-02-119067Actual
34706227.572024-12-1390213Actual
2394755.002024-03-129026Actual
2107328.362022-06-139018Actual
2497663.002024-04-129026Actual
13107201.002023-04-139066Actual
19934109.002023-11-139026Actual
103276.002022-05-139063Actual
10001269.272023-01-119028Actual
28706316.722024-07-1390111Actual
30683193.002024-09-129056Actual
19603432.002023-11-139013Actual
36158459.002025-02-119015Actual
18821330.002023-10-139065Actual
985352.602022-05-139018Actual
35890213.542025-01-1190613Actual
22289216.242024-01-119068Actual
27874101.252024-06-1290113Actual
36332297.002025-02-119046Actual
13327364.722023-04-139018Actual
33023530.002024-11-129017Actual
4347276.842022-08-139018Actual
21938226.002024-01-119016Actual
22730436.002024-02-119014Actual
32520585.002024-11-129013Actual
1781193.002022-06-139046Actual
16009327.002023-07-149017Actual
35008495.002025-01-119015Actual
9584270.002023-01-119036Actual
631696.002022-10-139056Actual
29054301.262024-07-1390213Actual
32311163.532024-10-1290112Actual
39104252.892025-04-1390611Actual
4129285.002022-08-139066Actual
35298460.002025-01-119017Actual
3084333.002022-07-149017Actual
27376335.002024-06-129067Actual
35947504.002025-02-119013Actual
20992352.002023-12-149036Actual
2370654.002024-03-129073Actual
25030214.002024-04-129046Actual
130952.002022-06-139073Actual
4021210.002022-08-139046Actual
4454196.542022-08-139068Actual
34239614.732024-12-139018Actual
30576436.002024-09-129016Actual
18934336.002023-10-139036Actual
38458358.002025-04-139015Actual
3562030.552025-01-1190511Actual
33471212.472024-11-1290612Actual
22045136.002024-01-119056Actual
20139199.002023-11-139067Actual
8946137.452022-12-149068Actual
372220.002022-05-139015Actual
23975376.002024-03-129036Actual
13607118.002023-05-139073Actual
18517211.402023-09-1390612Actual
3273154.112022-07-149028Actual
6516241.002022-10-139067Actual
26096313.002024-05-129046Actual
23112294.002024-02-119017Actual
23407139.062024-02-1190411Actual
18906118.002023-10-139026Actual
17397212.472023-08-1390611Actual
23147348.002024-02-119067Actual
19814270.002023-11-139015Actual
34181277.002024-12-139067Actual
26485166.722024-05-1290311Actual
27225369.002024-06-129046Actual
1748265.652023-08-1390212Actual
16222206.082023-07-1490111Actual
36306484.002025-02-119036Actual
8513151.002022-12-149046Actual
5145123.002022-09-139046Actual
8760222.002022-12-149067Actual
15719251.002023-07-149015Actual
7108195.002022-11-139015Actual
18225273.812023-09-139068Actual
25004389.002024-04-129036Actual
2618266.002022-07-149015Actual
2042577.362023-11-1390511Actual
2196597.002024-01-119026Actual
30808360.002024-09-129067Actual
19907302.002023-11-139016Actual
1559873.002023-07-149073Actual
182888.002022-06-139056Actual
2778335.872024-06-1290212Actual
22553226.302024-01-1190612Actual
26122278.002024-05-129056Actual
2216216.242022-06-139068Actual
26512151.832024-05-1290411Actual
31160157.152024-09-1290112Actual
16365107.142023-07-1490611Actual
15919174.002023-07-149056Actual
20258295.032023-11-139068Actual
20787288.002023-12-149064Actual
17724278.002023-09-139064Actual
1558171.002022-06-139065Actual
21252264.722023-12-149028Actual
7824141.992022-11-139068Actual
24409142.252024-03-1290411Actual
33858348.002024-12-139015Actual
38493432.002025-04-139065Actual
14118451.092023-05-139018Actual
38903292.002025-04-139068Actual
26337296.542024-05-129028Actual
11119191.992023-02-119028Actual
19722364.002023-11-139014Actual
15150188.962023-06-139028Actual
25955399.002024-05-129065Actual
32019340.482024-10-129028Actual
32768417.002024-11-129065Actual
17956172.002023-09-139046Actual
657165.002022-05-139046Actual
29590327.002024-08-129066Actual
25146414.002024-04-129017Actual
28377306.002024-07-139046Actual
2051799.702023-11-1390112Actual
16423111.402023-07-1490112Actual
35241338.002025-01-119066Actual
33800306.002024-12-139064Actual
29087197.752024-07-1390613Actual
36278126.002025-02-119026Actual
30034155.022024-08-1290112Actual
31783275.002024-10-129046Actual
7168203.002022-11-139065Actual
692185.002022-11-139073Actual
231270.002022-05-139014Actual
2455527.362024-03-1290212Actual
31396712.002024-10-129013Actual
35419273.812025-01-119028Actual
1357270.002022-06-139014Actual
25920462.002024-05-129015Actual
19110351.002023-10-139067Actual
24679288.002024-04-129063Actual
19849235.002023-11-139065Actual
14240168.852023-05-1390111Actual
2438291.192024-03-1290311Actual
20316226.302023-11-1390111Actual
15242203.952023-06-1390111Actual
28296459.002024-07-139016Actual
7029214.002022-11-139064Actual
2988869.912024-08-1290211Actual
16751320.002023-08-139015Actual
35208172.002025-01-119056Actual
2343436.932024-02-1190511Actual
34559138.002024-12-1390112Actual
18373.002022-05-139073Actual
37892205.022025-03-1390411Actual
12306166.242023-03-139068Actual
21754382.002024-01-119014Actual
513273.002022-05-139016Actual
5049107.002022-09-139026Actual
32345230.552024-10-1290612Actual
4922218.002022-09-139065Actual
13905211.002023-05-139046Actual
16304123.102023-07-1490411Actual
31339204.762024-09-1290613Actual
27554305.022024-06-1290111Actual
25618117.782024-04-1290612Actual
30181246.872024-08-1290213Actual
13375193.512023-04-139028Actual
32111289.062024-10-1290111Actual
15541243.002023-07-149063Actual
5192133.002022-09-139056Actual
1583960.002023-07-149026Actual
31809194.002024-10-129056Actual
10201239.002023-02-119063Actual
3877253.002022-08-139016Actual
35101327.002025-01-119016Actual
28145302.002024-07-139064Actual
37308432.002025-03-139015Actual
6643176.842022-10-139028Actual
17041295.002023-08-139017Actual
432174.002022-05-139065Actual
2672495.992024-05-1290113Actual
31644386.002024-10-129065Actual
2676268.002022-07-149065Actual
21018247.002023-12-149046Actual
33529181.962024-11-1290113Actual
14939178.002023-06-139056Actual
26458147.572024-05-1290211Actual
31102206.082024-09-1290611Actual
16844349.002023-08-139016Actual
14972249.002023-06-139066Actual
25056103.002024-04-129056Actual
1839226.292023-09-1390511Actual
28323115.002024-07-139026Actual
24856243.002024-04-129015Actual
16658513.002023-08-139014Actual
2893532.672024-07-1390212Actual
20667294.002023-12-149063Actual
16102458.672023-07-149018Actual
14832291.002023-06-139016Actual
2443631.612024-03-1290511Actual
6454360.002022-10-139017Actual
30894270.782024-09-129028Actual
36193290.002025-02-119065Actual
32826495.002024-11-129016Actual
5719218.002022-10-139063Actual

Generated 2025-06-12 11:26:37.773 UTC