[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 960  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33057354.002024-11-019067Actual
6516241.002022-10-029067Actual
12714283.002023-04-029015Actual
2481386.002022-07-039014Actual
25181297.002024-04-019067Actual
38748532.002025-04-029017Actual
18225273.812023-09-029068Actual
15358201.832023-06-0290611Actual
6173104.002022-10-029026Actual
5390178.002022-09-029067Actual
33765475.002024-12-029014Actual
27697214.592024-06-0190611Actual
19849235.002023-11-029065Actual
26337296.542024-05-019028Actual
1065195.002023-01-319026Actual
27991699.002024-07-029013Actual
27053403.002024-06-019015Actual
37187159.002025-03-029073Actual
38365592.002025-04-029014Actual
20845309.002023-12-039015Actual
22970306.002024-01-319036Actual
36100362.002025-01-319064Actual
19934109.002023-11-029026Actual
18106194.002023-09-029067Actual
32966448.002024-11-019066Actual
2893532.672024-07-0290212Actual
5984278.002022-10-029015Actual
36979217.052025-01-3190113Actual
1559873.002023-07-039073Actual
8228240.002022-12-039015Actual
36193290.002025-01-319065Actual
35711182.682024-12-3190112Actual
29590327.002024-08-019066Actual
13046157.002023-04-029056Actual
32733428.002024-11-019015Actual
17982111.002023-09-029056Actual
17956172.002023-09-029046Actual
24327155.022024-03-0190111Actual
5049107.002022-09-029026Actual
4208194.002022-08-029017Actual
32430301.262024-10-0190213Actual
26632174.172024-05-0190112Actual
17254190.122023-08-0290111Actual
21252264.722023-12-039028Actual
36251526.002025-01-319016Actual
32768417.002024-11-019065Actual
38458358.002025-04-029015Actual
23233204.122024-01-319028Actual
19288206.082023-10-0290111Actual
32463176.692024-10-0190613Actual
37006246.872025-01-3190213Actual
39282159.152025-04-0290113Actual
3332210.182022-07-039068Actual
34621260.342024-12-0290612Actual
1529783.742023-06-0290311Actual
2028193.002022-06-029067Actual
5578185.932022-09-029068Actual
23325164.592024-01-3190111Actual
26458147.572024-05-0190211Actual
11775144.002023-03-029026Actual
34089306.002024-12-029066Actual
35101327.002024-12-319016Actual
692185.002022-11-029073Actual
5845363.002022-10-029014Actual
20316226.302023-11-0290111Actual
14562306.002023-06-029063Actual
21635403.002023-12-319013Actual
12525124.002023-04-029073Actual
1831135.872023-09-0290211Actual
33143258.662024-11-019028Actual
12952246.002023-04-029036Actual
1627793.312023-07-0390311Actual
16009327.002023-07-039017Actual
23022216.002024-01-319056Actual
37892205.022025-03-0290411Actual
4454196.542022-08-029068Actual
35653183.742024-12-3190611Actual
32640672.002024-11-019014Actual
4922218.002022-09-029065Actual
19907302.002023-11-029016Actual
29647494.002024-08-019017Actual
7108195.002022-11-029015Actual
11180198.052023-01-319068Actual
1836598.632023-09-0290411Actual
28436389.002024-07-029066Actual
25267237.452024-04-019028Actual
20139199.002023-11-029067Actual
28706316.722024-07-0290111Actual
18426125.232023-09-0290611Actual
17782221.002023-09-029015Actual
2473654.002024-04-019073Actual
30683193.002024-09-019056Actual
35156445.002024-12-319036Actual
3118856.082024-09-0190212Actual
22078278.002023-12-319066Actual
3551107.002022-08-029073Actual
2155202.602022-06-029028Actual
4395234.422022-08-029028Actual
2051799.702023-11-0290112Actual
34706227.572024-12-0290213Actual
28377306.002024-07-029046Actual
35241338.002024-12-319066Actual
5145123.002022-09-029046Actual
35333382.002024-12-319067Actual
10932246.002023-01-319017Actual
35208172.002024-12-319056Actual
1736335.872023-08-0290511Actual
10466235.002023-01-319015Actual
37401386.002025-03-029016Actual
15952244.002023-07-039066Actual
19075349.002023-10-029017Actual
2054455.022023-11-0290212Actual
23380115.652024-01-3190311Actual
12197302.602023-03-029018Actual
37428126.002025-03-029026Actual
19988218.002023-11-029046Actual
5469466.242022-09-029018Actual
21487135.872023-12-0390611Actual
9953487.452022-12-319018Actual
17196243.512023-08-029068Actual
27901306.522024-06-0190213Actual
10794144.002023-01-319056Actual
13436257.152023-04-029068Actual
14739336.002023-06-029015Actual
8466276.002022-12-039036Actual
26370279.872024-05-019068Actual
13764194.002023-05-029065Actual
38658261.002025-04-029056Actual
22289216.242023-12-319068Actual
23975376.002024-03-019036Actual
36802159.272025-01-3190611Actual
7391178.002022-11-029046Actual
27582103.952024-06-0190211Actual
12056247.002023-03-029017Actual
1027995.002023-01-319073Actual
130952.002022-06-029073Actual
2676268.002022-07-039065Actual
7168203.002022-11-029065Actual
38010110.342025-03-0290112Actual
32907336.002024-11-019046Actual
25920462.002024-05-019015Actual
13905211.002023-05-029046Actual
28111666.002024-07-029014Actual
24644499.002024-04-019013Actual
38400300.002025-04-029064Actual
32311163.532024-10-0190112Actual
16423111.402023-07-0390112Actual
12447197.002023-04-029063Actual
35857222.312024-12-3190213Actual
21545115.652023-12-0390112Actual
13607118.002023-05-029073Actual
1092160.182022-05-029068Actual
2438291.192024-03-0190311Actual
32139139.062024-10-0190211Actual
13548326.002023-05-029063Actual
2107328.362022-06-029018Actual
38551344.002025-04-029016Actual
27874101.252024-06-0190113Actual
21993396.002023-12-319036Actual
21788196.002023-12-319064Actual
19168595.032023-10-029018Actual
36391359.002025-01-319066Actual
3791927.362025-03-0290511Actual
30808360.002024-09-019067Actual
30603207.002024-09-019026Actual
33115528.362024-11-019018Actual
43309.002022-05-029013Actual
15324130.552023-06-0290411Actual
9350204.002022-12-319015Actual
1444059.272023-05-0290212Actual
30657232.002024-09-019046Actual
10201239.002023-01-319063Actual
12118170.002023-03-029067Actual
11507216.002023-03-029064Actual
28969194.382024-07-0290612Actual
1426834.802023-05-0290211Actual
31041197.572024-09-0190311Actual
13186223.002023-04-029017Actual
22228376.852023-12-319018Actual
24150237.002024-03-019067Actual
4593186.002022-09-029063Actual
1839226.292023-09-0290511Actual
38841620.792025-04-029018Actual
1939776.292023-10-0290511Actual
6643176.842022-10-029028Actual
36066649.002025-01-319014Actual
27086270.002024-06-019065Actual
14118451.092023-05-029018Actual
26784211.782024-05-0190613Actual
35453323.812024-12-319068Actual
7029214.002022-11-029064Actual
22610463.002024-01-319013Actual
16925228.002023-08-029046Actual
27609220.982024-06-0190311Actual
8619231.002022-12-039066Actual
20632499.002023-12-039013Actual
28403232.002024-07-029056Actual
372220.002022-05-029015Actual
27171153.002024-06-019026Actual
10853239.002023-01-319066Actual
32853111.002024-11-019026Actual
17817288.002023-09-029065Actual
7636254.002022-11-029067Actual
30270745.002024-09-019013Actual
23769348.002024-03-019064Actual
1889178.002022-06-029066Actual
3225404.122022-07-039018Actual
38903292.002025-04-029068Actual
27462432.912024-06-019028Actual
28907157.152024-07-0290112Actual
3974285.002022-08-029036Actual
30181246.872024-08-0190213Actual
20459123.102023-11-0290611Actual
18786216.002023-10-029015Actual
26214405.002024-05-019017Actual
9487283.002022-12-319016Actual
39342285.472025-04-0290613Actual
13931154.002023-05-029056Actual
3907026.292025-04-0290511Actual
25501179.492024-04-0190611Actual
22702112.002024-01-319073Actual
34795646.002024-12-319013Actual
39104252.892025-04-0290611Actual
804181.002022-12-039073Actual
38691401.002025-04-029066Actual
36158459.002025-01-319015Actual
7903287.002022-12-039013Actual
21426141.192023-12-0390411Actual
26096313.002024-05-019046Actual
17570532.002023-09-029013Actual
4129285.002022-08-029066Actual
16164316.242023-07-039068Actual
5905172.002022-10-029064Actual
5251228.002022-09-029066Actual
27755174.172024-06-0190112Actual
24856243.002024-04-019015Actual
31729135.002024-10-019026Actual
5098226.002022-09-029036Actual
7715290.482022-11-029018Actual
28203382.002024-07-029015Actual
56193.002022-05-029026Actual
37952201.832025-03-0290611Actual
35419273.812024-12-319028Actual
24059199.002024-03-019066Actual
18960169.002023-10-029046Actual
9584270.002022-12-319036Actual
22256182.902023-12-319028Actual
25301248.062024-04-019068Actual
33263112.462024-11-0190211Actual
18934336.002023-10-029036Actual
1541698.632023-06-0290112Actual
31222243.322024-09-0190612Actual
3446756.082024-12-0290511Actual
8089327.002022-12-039014Actual
19814270.002023-11-029015Actual
30034155.022024-08-0190112Actual
19603432.002023-11-029013Actual
12245125.332023-03-029028Actual
743875.002022-11-029056Actual
26155382.002024-05-019066Actual
34267367.752024-12-029028Actual
16630133.002023-08-029073Actual
33737126.002024-12-029073Actual
27225369.002024-06-019046Actual
15867363.002023-07-039036Actual
1734313.002022-06-029036Actual
21224520.792023-12-039018Actual
4533280.002022-09-029013Actual
28026445.002024-07-029063Actual
11977180.002023-03-029066Actual
34950374.002024-12-319064Actual
31991617.762024-10-019018Actual
26512151.832024-05-0190411Actual
14647432.002023-06-029014Actual
36743143.312025-01-3190411Actual
37482360.002025-03-029046Actual
24236219.272024-03-019028Actual
13635315.002023-05-029014Actual
35772307.152024-12-3190612Actual
19110351.002023-10-029067Actual
23920356.002024-03-019016Actual
25004389.002024-04-019036Actual
11586273.002023-03-029015Actual
37865197.572025-03-0290311Actual
29054301.262024-07-0290213Actual
26995306.002024-06-019064Actual
23407139.062024-01-3190411Actual
2541480.552024-04-0190311Actual
2355189.002022-07-039063Actual
26876504.002024-06-019063Actual
17397212.472023-08-0290611Actual
13107201.002023-04-029066Actual
36332297.002025-01-319046Actual
23734450.002024-03-019014Actual
22765234.002024-01-319064Actual
16102458.672023-07-039018Actual
3015485.462024-08-0190113Actual
34559138.002024-12-0290112Actual
17605303.002023-09-029063Actual
13879249.002023-05-029036Actual
30773472.002024-09-019017Actual
35890213.542024-12-3190613Actual
25860370.002024-05-019064Actual
4860285.002022-09-029015Actual
11445346.002023-03-029014Actual
21131240.002023-12-039017Actual
2873481.612024-07-0290211Actual
24891251.002024-04-019065Actual
25239475.332024-04-019018Actual
18728278.002023-10-029064Actual
37752393.512025-03-029068Actual
24587142.252024-03-0190612Actual
13375193.512023-04-029028Actual
8887176.842022-12-039028Actual
6269235.002022-10-029046Actual
32053320.782024-10-019068Actual
12573290.002023-04-029014Actual
2618266.002022-07-039015Actual
27434534.422024-06-019018Actual
3438670.972024-12-0290211Actual
30928422.302024-09-019068Actual
39162169.912025-04-0290112Actual
10387174.002023-01-319064Actual
5001239.002022-09-029016Actual
8839299.572022-12-039018Actual
16951138.002023-08-029056Actual
21669306.002023-12-319063Actual
6222276.002022-10-029036Actual
14528378.002023-06-029013Actual
29740638.972024-08-019018Actual
9874181.002022-12-319067Actual
11119191.992023-01-319028Actual
8513151.002022-12-039046Actual
31488153.002024-10-019073Actual
5192133.002022-09-029056Actual
6843278.002022-11-029063Actual
16304123.102023-07-0390411Actual
33317117.782024-11-0190411Actual
9408252.002022-12-319065Actual
16481118.852023-07-0390612Actual
18821330.002023-10-029065Actual
10524184.002023-01-319065Actual
14972249.002023-06-029066Actual
14146176.842023-05-029028Actual
657165.002022-05-029046Actual
3925132.002022-08-029026Actual
21044181.002023-12-039056Actual
38130145.112025-03-0290113Actual
1645058.212023-07-0390212Actual
18373.002022-05-029073Actual
1173386.002022-06-029013Actual
18071356.002023-09-029017Actual
35511230.552024-12-3190111Actual
35298460.002024-12-319017Actual
38989119.912025-04-0290211Actual
39224283.742025-04-0290612Actual
3006233.742024-08-0190212Actual
23827324.002024-03-019015Actual
29557184.002024-08-019056Actual
432174.002022-05-029065Actual
25955399.002024-05-019065Actual
17724278.002023-09-029064Actual
14058321.002023-05-029067Actual
2370654.002024-03-019073Actual
7247272.002022-11-029016Actual
14859111.002023-06-029026Actual
29179365.002024-08-019063Actual
15812315.002023-07-039016Actual
4068112.002022-08-029056Actual
1633135.872023-07-0390511Actual
24027205.002024-03-019056Actual
3803829.482025-03-0290212Actual
14355135.872023-05-0290611Actual
36569287.452025-01-319028Actual
14681218.002023-06-029064Actual
30894270.782024-09-019028Actual
9211330.002022-12-319014Actual
1357270.002022-06-029014Actual
20225219.272023-11-029028Actual
28849159.272024-07-0290611Actual
19962346.002023-11-029036Actual
37508242.002025-03-029056Actual
26933171.002024-06-019073Actual
32675396.002024-11-019064Actual
14180216.242023-05-029068Actual
14023243.002023-05-029017Actual
1833898.632023-09-0290311Actual
33645585.002024-12-029013Actual
21399149.702023-12-0390311Actual
5657280.002022-10-029013Actual
19196240.482023-10-029028Actual
904178.002022-05-029067Actual
3562030.552024-12-3190511Actual
1496324.002022-06-029015Actual
33290126.292024-11-0190311Actual
610259.002022-05-029036Actual
28083162.002024-07-029073Actual
7497169.002022-11-029066Actual
1968240.002022-06-029017Actual
30390490.002024-09-019014Actual
10700286.002023-01-319036Actual
844221.002022-05-029017Actual
6783409.002022-11-029013Actual
231270.002022-05-029014Actual
1781193.002022-06-029046Actual
23147348.002024-01-319067Actual
37038203.012025-01-3190613Actual
31280117.042024-09-0190113Actual
36306484.002025-01-319036Actual
38632259.002025-04-029046Actual
2196597.002023-12-319026Actual
13669309.002023-05-029064Actual
24470226.302024-03-0190611Actual
23267196.542024-01-319068Actual
39016122.042025-04-0290311Actual
14774204.002023-06-029065Actual
1748265.652023-08-0290212Actual
30096226.302024-08-0190612Actual
28296459.002024-07-029016Actual
34005479.002024-12-029036Actual
13729363.002023-05-029015Actual
8698232.002022-12-039017Actual
5719218.002022-10-029063Actual
31102206.082024-09-0190611Actual
35593138.002024-12-3190411Actual
16984315.002023-08-029066Actual
29860316.722024-08-0190111Actual
8417109.002022-12-039026Actual
1139754.002023-03-029073Actual
1290383.002023-04-029026Actual
3573975.232024-12-3190212Actual
16365107.142023-07-0390611Actual
2946117.002022-07-039056Actual
2766376.292024-06-0190511Actual
22135277.002023-12-319017Actual
31431361.002024-10-019063Actual
33892397.002024-12-029065Actual
16899320.002023-08-029036Actual
31609391.002024-10-019015Actual
3005268.002022-07-039066Actual
11648247.002023-03-029065Actual
17902101.002023-09-029026Actual
4268220.002022-08-029067Actual
15754286.002023-07-039065Actual
32403190.732024-10-0190113Actual
31396712.002024-10-019013Actual
28528320.002024-07-029067Actual
32881427.002024-11-019036Actual
27554305.022024-06-0190111Actual
18879216.002023-10-029016Actual
25146414.002024-04-019017Actual
2544185.872024-04-0190411Actual
22996185.002024-01-319046Actual
28238366.002024-07-029065Actual
11871171.002023-03-029046Actual
8369318.002022-12-039016Actual
31644386.002024-10-019065Actual
2539196.002022-07-039064Actual
20047244.002023-11-029066Actual
17690339.002023-09-029014Actual
10062207.152022-12-319068Actual
12635235.002023-04-029064Actual
3473196.002022-08-029063Actual
32612214.002024-11-019073Actual
13248237.002023-04-029067Actual
967884.002022-12-319056Actual
9535108.002022-12-319026Actual
37215637.002025-03-029014Actual
3273154.112022-07-039028Actual
24001240.002024-03-019046Actual
16658513.002023-08-029014Actual
18906118.002023-10-029026Actual
15449212.472023-06-0290612Actual
29087197.752024-07-0290613Actual
18192176.842023-09-029028Actual
29477132.002024-08-019026Actual
35008495.002024-12-319015Actual
2538732.672024-04-0190211Actual
2435567.782024-03-0190211Actual
28493606.002024-07-029017Actual
29027159.152024-07-0290113Actual
1728267.782023-08-0290211Actual
1766252.002023-09-029073Actual
6046214.002022-10-029065Actual
14240168.852023-05-0290111Actual
10327270.002023-01-319014Actual
36921197.572025-01-3190612Actual
2145328.422023-12-0390511Actual
38493432.002025-04-029065Actual
763218.002022-05-029066Actual
4347276.842022-08-029018Actual
26042121.002024-05-019026Actual
9085220.002022-12-319063Actual
28351571.002024-07-029036Actual
28614290.482024-07-029028Actual
34057199.002024-12-029056Actual
18986133.002023-10-029056Actual
33588310.032024-11-0190613Actual
1687184.002023-08-029026Actual
36541745.032025-01-319018Actual
2294267.002024-01-319026Actual
3677075.232025-01-3190511Actual
29299277.002024-08-019064Actual
2042577.362023-11-0290511Actual
1951566.722023-10-0290212Actual
25738362.002024-05-019063Actual
14295134.802023-05-0290311Actual
18517211.402023-09-0290612Actual
26841600.002024-06-019013Actual
21880211.002023-12-319065Actual
37095792.002025-03-029013Actual
27341408.002024-06-019017Actual
38280358.002025-04-029063Actual
1527033.742023-06-0290211Actual
31757489.002024-10-019036Actual
1033170.782022-05-029028Actual
39309313.542025-04-0290213Actual
1583960.002023-07-039026Actual
16573270.002023-08-029063Actual
6454360.002022-10-029017Actual
26666188.002024-05-0190612Actual
35391614.732024-12-319018Actual
27284320.002024-06-019066Actual
31702420.002024-10-019016Actual
25030214.002024-04-019046Actual
22170291.002023-12-319067Actual
33977141.002024-12-029026Actual
25089291.002024-04-019066Actual
34358377.362024-12-0290111Actual
35566144.382024-12-3190311Actual
23112294.002024-01-319017Actual
15719251.002023-07-039015Actual
22045136.002023-12-319056Actual
20258295.032023-11-029068Actual
23467166.722024-01-3190611Actual
4021210.002022-08-029046Actual
5517202.602022-09-029028Actual
16844349.002023-08-029016Actual
20787288.002023-12-039064Actual
1685101.002022-06-029026Actual
31842346.002024-10-019066Actual
32253163.532024-10-0190611Actual
15122501.092023-06-029018Actual
24764436.002024-04-019014Actual
5797108.002022-10-029073Actual
29802346.542024-08-019068Actual
23649226.002024-03-019063Actual
15064294.002023-06-029067Actual
704109.002022-05-029056Actual
1745564.592023-08-0290112Actual
35830106.522024-12-3190113Actual

Generated 2025-06-01 20:42:58.588 UTC