[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 896  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29450374.002024-08-019016Actual
21788196.002023-12-319064Actual
16925228.002023-08-029046Actual
9211330.002022-12-319014Actual
14832291.002023-06-029016Actual
19196240.482023-10-029028Actual
20879321.002023-12-039065Actual
35947504.002025-01-319013Actual
38989119.912025-04-0290211Actual
11586273.002023-03-029015Actual
30096226.302024-08-0190612Actual
130952.002022-06-029073Actual
10932246.002023-01-319017Actual
2541480.552024-04-0190311Actual
2546866.722024-04-0190511Actual
32881427.002024-11-019036Actual
37482360.002025-03-029046Actual
27053403.002024-06-019015Actual
26841600.002024-06-019013Actual
33588310.032024-11-0190613Actual
35208172.002024-12-319056Actual
2037152.892023-11-0290311Actual
34950374.002024-12-319064Actual
25501179.492024-04-0190611Actual
1583960.002023-07-039026Actual
28586737.462024-07-029018Actual
28614290.482024-07-029028Actual
4860285.002022-09-029015Actual
22857216.002024-01-319065Actual
2988869.912024-08-0190211Actual
37006246.872025-01-3190213Actual
30928422.302024-09-019068Actual
15919174.002023-07-039056Actual
28969194.382024-07-0290612Actual
38783333.002025-04-029067Actual
1559873.002023-07-039073Actual
29942176.292024-08-0190411Actual
30866811.702024-09-019018Actual
1766252.002023-09-029073Actual
18574571.002023-10-029013Actual
26214405.002024-05-019017Actual
19018299.002023-10-029066Actual
26249313.002024-05-019067Actual
16102458.672023-07-039018Actual
9271261.002022-12-319064Actual
38869223.812025-04-029028Actual
14528378.002023-06-029013Actual
7247272.002022-11-029016Actual
33950450.002024-12-029016Actual
18728278.002023-10-029064Actual
2096496.002023-12-039026Actual
34146499.002024-12-029017Actual
35241338.002024-12-319066Actual
967884.002022-12-319056Actual
34830382.002024-12-319063Actual
12776162.002023-04-029065Actual
11259421.002023-03-029013Actual
38458358.002025-04-029015Actual
8290174.002022-12-039065Actual
12952246.002023-04-029036Actual
1231276.002022-06-029063Actual
14180216.242023-05-029068Actual
1889178.002022-06-029066Actual
27755174.172024-06-0190112Actual
22347216.722023-12-3190111Actual
22402115.652023-12-3190311Actual
1625026.292023-07-0390211Actual
21224520.792023-12-039018Actual
30483369.002024-09-019015Actual
33800306.002024-12-029064Actual
23920356.002024-03-019016Actual
38551344.002025-04-029016Actual
25146414.002024-04-019017Actual
7108195.002022-11-029015Actual
3411338.002022-08-029013Actual
2435567.782024-03-0190211Actual
1685101.002022-06-029026Actual
14058321.002023-05-029067Actual
39224283.742025-04-0290612Actual
11977180.002023-03-029066Actual
29179365.002024-08-019063Actual
23205360.182024-01-319018Actual
26309725.342024-05-019018Actual
13905211.002023-05-029046Actual
14240168.852023-05-0290111Actual
22730436.002024-01-319014Actual
35511230.552024-12-3190111Actual
36066649.002025-01-319014Actual
15626358.002023-07-039014Actual
24891251.002024-04-019065Actual
372220.002022-05-029015Actual
1968240.002022-06-029017Actual
22765234.002024-01-319064Actual
3015485.462024-08-0190113Actual
29768264.722024-08-019028Actual
29357436.002024-08-019015Actual
7824141.992022-11-029068Actual
13548326.002023-05-029063Actual
16222206.082023-07-0390111Actual
1139754.002023-03-029073Actual
35128153.002024-12-319026Actual
1558171.002022-06-029065Actual
10387174.002023-01-319064Actual
5145123.002022-09-029046Actual
33317117.782024-11-0190411Actual
37456384.002025-03-029036Actual
23467166.722024-01-3190611Actual
28706316.722024-07-0290111Actual
6125216.002022-10-029016Actual
3005268.002022-07-039066Actual
16573270.002023-08-029063Actual
4533280.002022-09-029013Actual
19694124.002023-11-029073Actual
25301248.062024-04-019068Actual
23614417.002024-03-019013Actual
16658513.002023-08-029014Actual
2196597.002023-12-319026Actual
16423111.402023-07-0390112Actual
17902101.002023-09-029026Actual
37598456.002025-03-029017Actual
28907157.152024-07-0290112Actual
14562306.002023-06-029063Actual
28849159.272024-07-0290611Actual
25181297.002024-04-019067Actual
22915275.002024-01-319016Actual
26632174.172024-05-0190112Actual
14647432.002023-06-029014Actual
18283180.552023-09-0290111Actual
28083162.002024-07-029073Actual
27376335.002024-06-019067Actual
35419273.812024-12-319028Actual
3919075.232025-04-0290212Actual
24409142.252024-03-0190411Actual
18986133.002023-10-029056Actual
27341408.002024-06-019017Actual
2539196.002022-07-039064Actual
11775144.002023-03-029026Actual
17690339.002023-09-029014Actual
21754382.002023-12-319014Actual
24856243.002024-04-019015Actual
2172655.002023-12-319073Actual
513273.002022-05-029016Actual
14118451.092023-05-029018Actual
21545115.652023-12-0390112Actual
27284320.002024-06-019066Actual
14774204.002023-06-029065Actual
33556190.732024-11-0190213Actual
31551310.002024-10-019064Actual
2137286.932023-12-0390211Actual
29915183.742024-08-0190311Actual
2051799.702023-11-0290112Actual
19370103.952023-10-0290411Actual
12855211.002023-04-029016Actual
24027205.002024-03-019056Actual
13607118.002023-05-029073Actual
7715290.482022-11-029018Actual
16899320.002023-08-029036Actual
28528320.002024-07-029067Actual
1833898.632023-09-0290311Actual
24208405.632024-03-019018Actual
18426125.232023-09-0290611Actual
9408252.002022-12-319065Actual
3907026.292025-04-0290511Actual
34057199.002024-12-029056Actual
21131240.002023-12-039017Actual
4208194.002022-08-029017Actual
5330213.002022-09-029017Actual
13824348.002023-05-029016Actual
14355135.872023-05-0290611Actual
24949224.002024-04-019016Actual
29682356.002024-08-019067Actual
1527033.742023-06-0290211Actual
8369318.002022-12-039016Actual
29531297.002024-08-019046Actual
33409135.872024-11-0190112Actual
1426834.802023-05-0290211Actual
32463176.692024-10-0190613Actual
2216216.242022-06-029068Actual
31488153.002024-10-019073Actual
30683193.002024-09-019056Actual
17570532.002023-09-029013Actual
2873481.612024-07-0290211Actual
17956172.002023-09-029046Actual
13964272.002023-05-029066Actual
21635403.002023-12-319013Actual
29054301.262024-07-0290213Actual
34679203.012024-12-0290113Actual
10992230.002023-01-319067Actual
4671106.002022-09-029073Actual
30631400.002024-09-019036Actual
3791927.362025-03-0290511Actual
35008495.002024-12-319015Actual
20667294.002023-12-039063Actual
15541243.002023-07-039063Actual
5192133.002022-09-029056Actual
20225219.272023-11-029028Actual
30773472.002024-09-019017Actual
31783275.002024-10-019046Actual
19988218.002023-11-029046Actual
20937248.002023-12-039016Actual
15064294.002023-06-029067Actual
32311163.532024-10-0190112Actual
10524184.002023-01-319065Actual
20139199.002023-11-029067Actual
9487283.002022-12-319016Actual
1496324.002022-06-029015Actual
18071356.002023-09-029017Actual
10794144.002023-01-319056Actual
6643176.842022-10-029028Actual
38658261.002025-04-029056Actual
4347276.842022-08-029018Actual
12999228.002023-04-029046Actual
6843278.002022-11-029063Actual
15184211.692023-06-029068Actual
7903287.002022-12-039013Actual
10853239.002023-01-319066Actual
27251167.002024-06-019056Actual
2893532.672024-07-0290212Actual
1734313.002022-06-029036Actual
15719251.002023-07-039015Actual
1748265.652023-08-0290212Actual
19430170.982023-10-0290611Actual
35101327.002024-12-319016Actual
23827324.002024-03-019015Actual
36979217.052025-01-3190113Actual
30518353.002024-09-019065Actual
39309313.542025-04-0290213Actual
24116316.002024-03-019017Actual
18694449.002023-10-029014Actual
34887158.002024-12-319073Actual
1627793.312023-07-0390311Actual
29144720.002024-08-019013Actual
26995306.002024-06-019064Actual
32253163.532024-10-0190611Actual
26876504.002024-06-019063Actual
33892397.002024-12-029065Actual
9025330.002022-12-319013Actual
35298460.002024-12-319017Actual
32111289.062024-10-0190111Actual
14681218.002023-06-029064Actual
22019230.002023-12-319046Actual
22970306.002024-01-319036Actual
16630133.002023-08-029073Actual
27874101.252024-06-0190113Actual
16044297.002023-07-039067Actual
11319230.002023-03-029063Actual
36569287.452025-01-319028Actual
13186223.002023-04-029017Actual
33471212.472024-11-0190612Actual
29087197.752024-07-0290613Actual
3551107.002022-08-029073Actual
24528102.892024-03-0190112Actual
32826495.002024-11-019016Actual
2443631.612024-03-0190511Actual
19934109.002023-11-029026Actual
7497169.002022-11-029066Actual
37718407.152025-03-029028Actual
29557184.002024-08-019056Actual
2676268.002022-07-039065Actual
33680336.002024-12-029063Actual
29740638.972024-08-019018Actual
2042577.362023-11-0290511Actual
38365592.002025-04-029014Actual
20258295.032023-11-029068Actual
20047244.002023-11-029066Actual
17875359.002023-09-029016Actual
23525119.912024-01-3190112Actual
19075349.002023-10-029017Actual
23649226.002024-03-019063Actual
3677075.232025-01-3190511Actual
13931154.002023-05-029056Actual
16951138.002023-08-029056Actual
32555354.002024-11-019063Actual
27434534.422024-06-019018Actual
9584270.002022-12-319036Actual
28436389.002024-07-029066Actual
27816283.742024-06-0190612Actual
13375193.512023-04-029028Actual
16164316.242023-07-039068Actual
1687184.002023-08-029026Actual
34413164.592024-12-0290311Actual
21252264.722023-12-039028Actual
3146172.002022-07-039067Actual
12118170.002023-03-029067Actual
25618117.782024-04-0190612Actual
25955399.002024-05-019065Actual
37038203.012025-01-3190613Actual
1633135.872023-07-0390511Actual
3599320.002022-08-029014Actual
6173104.002022-10-029026Actual
39016122.042025-04-0290311Actual
20459123.102023-11-0290611Actual
35333382.002024-12-319067Actual
30390490.002024-09-019014Actual
8887176.842022-12-039028Actual
5845363.002022-10-029014Actual
12245125.332023-03-029028Actual
8698232.002022-12-039017Actual
20845309.002023-12-039015Actual
692185.002022-11-029073Actual
24001240.002024-03-019046Actual
11648247.002023-03-029065Actual
22823290.002024-01-319015Actual
10700286.002023-01-319036Actual
19814270.002023-11-029015Actual
38903292.002025-04-029068Actual
2438291.192024-03-0190311Actual
1781193.002022-06-029046Actual
3273154.112022-07-039028Actual
9814288.002022-12-319017Actual
18225273.812023-09-029068Actual
36358235.002025-01-319056Actual
13436257.152023-04-029068Actual
804181.002022-12-039073Actual
23769348.002024-03-019064Actual
6222276.002022-10-029036Actual
32907336.002024-11-019046Actual
1736335.872023-08-0290511Actual
22170291.002023-12-319067Actual
16009327.002023-07-039017Actual
32675396.002024-11-019064Actual
22645252.002024-01-319063Actual
26485166.722024-05-0190311Actual
35772307.152024-12-3190612Actual
24798199.002024-04-019064Actual
4781230.002022-09-029064Actual
2295376.002022-07-039013Actual
26155382.002024-05-019066Actual
26042121.002024-05-019026Actual
3118856.082024-09-0190212Actual
22462230.552023-12-3190611Actual
34358377.362024-12-0290111Actual
38400300.002025-04-029064Actual
37690579.882025-03-029018Actual
3006233.742024-08-0190212Actual
21846336.002023-12-319015Actual
30213201.262024-08-0190613Actual
10603240.002023-01-319016Actual
10747241.002023-01-319046Actual
10062207.152022-12-319068Actual
24150237.002024-03-019067Actual
20104336.002023-11-029017Actual
37952201.832025-03-0290611Actual
27609220.982024-06-0190311Actual
2881537.992024-07-0290511Actual
32966448.002024-11-019066Actual
29236163.002024-08-019073Actual
13635315.002023-05-029014Actual
4395234.422022-08-029028Actual
25920462.002024-05-019015Actual
30270745.002024-09-019013Actual
18192176.842023-09-029028Actual
34738174.942024-12-0290613Actual
23055305.002024-01-319066Actual
27171153.002024-06-019026Actual
32612214.002024-11-019073Actual
9631156.002022-12-319046Actual
1065195.002023-01-319026Actual
34239614.732024-12-029018Actual
18609261.002023-10-029063Actual
32166153.952024-10-0190311Actual
31102206.082024-09-0190611Actual
32193186.932024-10-0190411Actual
22078278.002023-12-319066Actual
8619231.002022-12-039066Actual
1866661.002023-10-029073Actual
56193.002022-05-029026Actual
2653933.742024-05-0190511Actual
22256182.902023-12-319028Actual
30034155.022024-08-0190112Actual
14471163.532023-05-0290612Actual
20014141.002023-11-029056Actual
9085220.002022-12-319063Actual
22610463.002024-01-319013Actual
34089306.002024-12-029066Actual
37752393.512025-03-029068Actual
9735170.002022-12-319066Actual
2252059.272023-12-3190112Actual
19907302.002023-11-029016Actual
2355189.002022-07-039063Actual
18960169.002023-10-029046Actual
3798278.002022-08-029065Actual
19722364.002023-11-029014Actual
37250432.002025-03-029064Actual
15324130.552023-06-0290411Actual
18106194.002023-09-029067Actual
33737126.002024-12-029073Actual
18906118.002023-10-029026Actual
23380115.652024-01-3190311Actual
37541405.002025-03-029066Actual
31068161.402024-09-0190411Actual
1173386.002022-06-029013Actual
17605303.002023-09-029063Actual
28761141.192024-07-0290311Actual
5719218.002022-10-029063Actual
18484150.762023-09-0290112Actual
3343731.612024-11-0190212Actual
19962346.002023-11-029036Actual
23407139.062024-01-3190411Actual
3740220.002022-08-029015Actual
31339204.762024-09-0190613Actual
32139139.062024-10-0190211Actual
4719295.002022-09-029014Actual
12573290.002023-04-029014Actual
18786216.002023-10-029015Actual
33351181.612024-11-0190611Actual
34267367.752024-12-029028Actual
3661203.002022-08-029064Actual
21487135.872023-12-0390611Actual
18821330.002023-10-029065Actual
20575192.252023-11-0290612Actual
16844349.002023-08-029016Actual
25056103.002024-04-019056Actual
34440157.152024-12-0290411Actual
13764194.002023-05-029065Actual
30986235.872024-09-0190111Actual
26430345.452024-05-0190111Actual
22996185.002024-01-319046Actual
11119191.992023-01-319028Actual
13107201.002023-04-029066Actual
27144335.002024-06-019016Actual
17162160.182023-08-029028Actual
6969270.002022-11-029014Actual
2558675.232024-04-0190212Actual
657165.002022-05-029046Actual
22045136.002023-12-319056Actual
31644386.002024-10-019065Actual
37343347.002025-03-029065Actual
22702112.002024-01-319073Actual
916364.002022-12-319073Actual
31307197.752024-09-0190213Actual
37308432.002025-03-029015Actual
23267196.542024-01-319068Actual
18934336.002023-10-029036Actual
16786327.002023-08-029065Actual
5251228.002022-09-029066Actual
30716293.002024-09-019066Actual
17817288.002023-09-029065Actual
4068112.002022-08-029056Actual
23734450.002024-03-019014Actual
28111666.002024-07-029014Actual
36158459.002025-01-319015Actual
31609391.002024-10-019015Actual
36251526.002025-01-319016Actual
14913203.002023-06-029046Actual
3974285.002022-08-029036Actual
21938226.002023-12-319016Actual
24059199.002024-03-019066Actual
29264491.002024-08-019014Actual
20632499.002023-12-039013Actual
25267237.452024-04-019028Actual
25703480.002024-05-019013Actual
21166230.002023-12-039067Actual
31757489.002024-10-019036Actual
8946137.452022-12-039068Actual
31991617.762024-10-019018Actual
32640672.002024-11-019014Actual
15754286.002023-07-039065Actual
21578189.062023-12-0390612Actual
29590327.002024-08-019066Actual
1951566.722023-10-0290212Actual
29976197.572024-08-0190611Actual
14939178.002023-06-029056Actual
19637273.002023-11-029063Actual
15812315.002023-07-039016Actual
35593138.002024-12-3190411Actual
33143258.662024-11-019028Actual
3332210.182022-07-039068Actual
11824270.002023-03-029036Actual
2455527.362024-03-0190212Actual
23862286.002024-03-019065Actual
1836598.632023-09-0290411Actual
25239475.332024-04-019018Actual
2473654.002024-04-019073Actual
32933167.002024-11-019056Actual
26337296.542024-05-019028Actual
27697214.592024-06-0190611Actual
6516241.002022-10-029067Actual
30425409.002024-09-019064Actual
16130198.052023-07-039028Actual
24679288.002024-04-019063Actual
35043270.002024-12-319065Actual
28145302.002024-07-029064Actual
29299277.002024-08-019064Actual
27554305.022024-06-0190111Actual
28403232.002024-07-029056Actual
17930399.002023-09-029036Actual
5905172.002022-10-029064Actual
26666188.002024-05-0190612Actual
30603207.002024-09-019026Actual
1831135.872023-09-0290211Actual
2394755.002024-03-019026Actual
38841620.792025-04-029018Actual
18517211.402023-09-0290612Actual
7344270.002022-11-029036Actual
16481118.852023-07-0390612Actual
26512151.832024-05-0190411Actual
20316226.302023-11-0290111Actual
33977141.002024-12-029026Actual
7168203.002022-11-029065Actual
12056247.002023-03-029017Actual
24269316.242024-03-019068Actual
19849235.002023-11-029065Actual
3101468.852024-09-0190211Actual
2107328.362022-06-029018Actual
36306484.002025-01-319036Actual
35391614.732024-12-319018Actual
22553226.302023-12-3190612Actual
5578185.932022-09-029068Actual
28351571.002024-07-029036Actual
17397212.472023-08-0290611Actual
3562030.552024-12-3190511Actual
37508242.002025-03-029056Actual
2145328.422023-12-0390511Actual
1529783.742023-06-0290311Actual
28296459.002024-07-029016Actual
23112294.002024-01-319017Actual
5797108.002022-10-029073Actual
26070586.002024-05-019036Actual
29860316.722024-08-0190111Actual
16751320.002023-08-029015Actual
1645058.212023-07-0390212Actual
30305420.002024-09-019063Actual
15122501.092023-06-029018Actual
29392315.002024-08-019065Actual
38578207.002025-04-029026Actual
26370279.872024-05-019068Actual
3803829.482025-03-0290212Actual
280358.002022-07-039026Actual
38606537.002025-04-029036Actual
7029214.002022-11-029064Actual
20752504.002023-12-039014Actual
31899474.002024-10-019017Actual
22429144.382023-12-3190411Actual
25825535.002024-05-019014Actual
21880211.002023-12-319065Actual
13669309.002023-05-029064Actual
33645585.002024-12-029013Actual
37130526.002025-03-029063Actual
2155202.602022-06-029028Actual
38691401.002025-04-029066Actual
32053320.782024-10-019068Actual
22135277.002023-12-319017Actual
17336148.632023-08-0290411Actual
32430301.262024-10-0190213Actual
1385188.002023-05-029026Actual
4922218.002022-09-029065Actual
13879249.002023-05-029036Actual
14859111.002023-06-029026Actual

Generated 2025-06-01 19:11:40.997 UTC