[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 896  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004389.002024-04-019036Actual
7029214.002022-11-029064Actual
20225219.272023-11-029028Actual
30773472.002024-09-019017Actual
2555992.252024-04-0190112Actual
21846336.002023-12-319015Actual
29450374.002024-08-019016Actual
11445346.002023-03-029014Actual
30305420.002024-09-019063Actual
36158459.002025-01-319015Actual
26666188.002024-05-0190612Actual
24470226.302024-03-0190611Actual
33800306.002024-12-029064Actual
291218.002022-05-029064Actual
17076213.002023-08-029067Actual
30603207.002024-09-019026Actual
33529181.962024-11-0190113Actual
5049107.002022-09-029026Actual
1730990.122023-08-0290311Actual
19288206.082023-10-0290111Actual
23467166.722024-01-3190611Actual
24798199.002024-04-019064Actual
2037152.892023-11-0290311Actual
20139199.002023-11-029067Actual
13764194.002023-05-029065Actual
31488153.002024-10-019073Actual
28026445.002024-07-029063Actual
38245653.002025-04-029013Actual
36038120.002025-01-319073Actual
11119191.992023-01-319028Actual
28586737.462024-07-029018Actual
2481386.002022-07-039014Actual
37343347.002025-03-029065Actual
35947504.002025-01-319013Actual
8760222.002022-12-039067Actual
35772307.152024-12-3190612Actual
16899320.002023-08-029036Actual
5098226.002022-09-029036Actual
33588310.032024-11-0190613Actual
2172655.002023-12-319073Actual
12573290.002023-04-029014Actual
15812315.002023-07-039016Actual
8149233.002022-12-039064Actual
31809194.002024-10-019056Actual
33317117.782024-11-0190411Actual
31307197.752024-09-0190213Actual
11180198.052023-01-319068Actual
1625026.292023-07-0390211Actual
12855211.002023-04-029016Actual
30096226.302024-08-0190612Actual
26042121.002024-05-019026Actual
38869223.812025-04-029028Actual
37215637.002025-03-029014Actual
30866811.702024-09-019018Actual
26337296.542024-05-019028Actual
22857216.002024-01-319065Actual
3101468.852024-09-0190211Actual
9953487.452022-12-319018Actual
34089306.002024-12-029066Actual
5578185.932022-09-029068Actual
18283180.552023-09-0290111Actual
21635403.002023-12-319013Actual
1736335.872023-08-0290511Actual
23267196.542024-01-319068Actual
32403190.732024-10-0190113Actual
5330213.002022-09-029017Actual
6222276.002022-10-029036Actual
27086270.002024-06-019065Actual
38188360.912025-03-0290613Actual
9025330.002022-12-319013Actual
3803829.482025-03-0290212Actual
20992352.002023-12-039036Actual
27376335.002024-06-019067Actual
36483374.002025-01-319067Actual
32555354.002024-11-019063Actual
30518353.002024-09-019065Actual
9814288.002022-12-319017Actual
14939178.002023-06-029056Actual
31644386.002024-10-019065Actual
25239475.332024-04-019018Actual
23112294.002024-01-319017Actual
10001269.272022-12-319028Actual
23827324.002024-03-019015Actual
15122501.092023-06-029018Actual
19603432.002023-11-029013Actual
22553226.302023-12-3190612Actual
372220.002022-05-029015Actual
32311163.532024-10-0190112Actual
33290126.292024-11-0190311Actual
38748532.002025-04-029017Actual
2196597.002023-12-319026Actual
6046214.002022-10-029065Actual
32430301.262024-10-0190213Actual
36100362.002025-01-319064Actual
38400300.002025-04-029064Actual
26214405.002024-05-019017Actual
243392.002022-07-039073Actual
30894270.782024-09-019028Actual
35208172.002024-12-319056Actual
6454360.002022-10-029017Actual
26751311.782024-05-0190213Actual
22289216.242023-12-319068Actual
904178.002022-05-029067Actual
28648267.752024-07-029068Actual
11259421.002023-03-029013Actual
14240168.852023-05-0290111Actual
18164369.272023-09-029018Actual
31041197.572024-09-0190311Actual
32853111.002024-11-019026Actual
23055305.002024-01-319066Actual
10466235.002023-01-319015Actual
18192176.842023-09-029028Actual
3877253.002022-08-029016Actual
13905211.002023-05-029046Actual
1951566.722023-10-0290212Actual
25955399.002024-05-019065Actual
37006246.872025-01-3190213Actual
17162160.182023-08-029028Actual
23022216.002024-01-319056Actual
22045136.002023-12-319056Actual
1191890.002023-03-029056Actual
19075349.002023-10-029017Actual
3688831.612025-01-3190212Actual
7108195.002022-11-029015Actual
9735170.002022-12-319066Actual
29087197.752024-07-0290613Actual
32640672.002024-11-019014Actual
27874101.252024-06-0190113Actual
1833898.632023-09-0290311Actual
32520585.002024-11-019013Actual
17196243.512023-08-029068Actual
2435567.782024-03-0190211Actual
7247272.002022-11-029016Actual
4860285.002022-09-029015Actual
8290174.002022-12-039065Actual
15719251.002023-07-039015Actual
34239614.732024-12-029018Actual
25146414.002024-04-019017Actual
13046157.002023-04-029056Actual
3925132.002022-08-029026Actual
20047244.002023-11-029066Actual
24208405.632024-03-019018Actual
15952244.002023-07-039066Actual
33177328.362024-11-019068Actual
16925228.002023-08-029046Actual
15754286.002023-07-039065Actual
35419273.812024-12-319028Actual
2558675.232024-04-0190212Actual
2618266.002022-07-039015Actual
7295129.002022-11-029026Actual
3273154.112022-07-039028Actual
32193186.932024-10-0190411Actual
5905172.002022-10-029064Actual
1968240.002022-06-029017Actual
19110351.002023-10-029067Actual
37508242.002025-03-029056Actual
4395234.422022-08-029028Actual
37187159.002025-03-029073Actual
16658513.002023-08-029014Actual
38691401.002025-04-029066Actual
34300288.972024-12-029068Actual
24150237.002024-03-019067Actual
967884.002022-12-319056Actual
16844349.002023-08-029016Actual
29264491.002024-08-019014Actual
38578207.002025-04-029026Actual
14972249.002023-06-029066Actual
12197302.602023-03-029018Actual
3677075.232025-01-3190511Actual
13669309.002023-05-029064Actual
13607118.002023-05-029073Actual
25920462.002024-05-019015Actual
1033170.782022-05-029028Actual
16481118.852023-07-0390612Actual
3907026.292025-04-0290511Actual
8417109.002022-12-039026Actual
35008495.002024-12-319015Actual
23407139.062024-01-3190411Actual
38072307.152025-03-0290612Actual
27609220.982024-06-0190311Actual
38365592.002025-04-029014Actual
22078278.002023-12-319066Actual
15867363.002023-07-039036Actual
32166153.952024-10-0190311Actual
7963232.002022-12-039063Actual
4922218.002022-09-029065Actual
35653183.742024-12-3190611Actual
916364.002022-12-319073Actual
19196240.482023-10-029028Actual
20104336.002023-11-029017Actual
2252059.272023-12-3190112Actual
610259.002022-05-029036Actual
16102458.672023-07-039018Actual
1527033.742023-06-0290211Actual
21938226.002023-12-319016Actual
37892205.022025-03-0290411Actual
24587142.252024-03-0190612Actual
16304123.102023-07-0390411Actual
17930399.002023-09-029036Actual
36743143.312025-01-3190411Actual
10141313.002023-01-319013Actual
20752504.002023-12-039014Actual
36802159.272025-01-3190611Actual
37718407.152025-03-029028Actual
31899474.002024-10-019017Actual
16538477.002023-08-029013Actual
28849159.272024-07-0290611Actual
18426125.232023-09-0290611Actual
37095792.002025-03-029013Actual
1889178.002022-06-029066Actual
34146499.002024-12-029017Actual
18517211.402023-09-0290612Actual
35511230.552024-12-3190111Actual
39224283.742025-04-0290612Actual
5517202.602022-09-029028Actual
28083162.002024-07-029073Actual
38658261.002025-04-029056Actual
21487135.872023-12-0390611Actual
33680336.002024-12-029063Actual
23147348.002024-01-319067Actual
280358.002022-07-039026Actual
11775144.002023-03-029026Actual
1839226.292023-09-0290511Actual
12999228.002023-04-029046Actual
19694124.002023-11-029073Actual
5001239.002022-09-029016Actual
1836598.632023-09-0290411Actual
20398129.482023-11-0290411Actual
21166230.002023-12-039067Actual
25359226.302024-04-0190111Actual
3438670.972024-12-0290211Actual
36193290.002025-01-319065Actual
2873481.612024-07-0290211Actual
9631156.002022-12-319046Actual
34267367.752024-12-029028Actual
3005268.002022-07-039066Actual
23975376.002024-03-019036Actual
18934336.002023-10-029036Actual
23920356.002024-03-019016Actual
5845363.002022-10-029014Actual
24327155.022024-03-0190111Actual
2443631.612024-03-0190511Actual
1290383.002023-04-029026Actual
32111289.062024-10-0190111Actual
28706316.722024-07-0290111Actual
23325164.592024-01-3190111Actual
38493432.002025-04-029065Actual
31068161.402024-09-0190411Actual
11319230.002023-03-029063Actual
17397212.472023-08-0290611Actual
7636254.002022-11-029067Actual
31991617.762024-10-019018Actual
26841600.002024-06-019013Actual
16751320.002023-08-029015Actual
28351571.002024-07-029036Actual
19370103.952023-10-0290411Actual
3562030.552024-12-3190511Actual
12776162.002023-04-029065Actual
29299277.002024-08-019064Actual
9487283.002022-12-319016Actual
130952.002022-06-029073Actual
34915604.002024-12-319014Actual
1766252.002023-09-029073Actual
34795646.002024-12-319013Actual
29976197.572024-08-0190611Actual
33143258.662024-11-019028Actual
10747241.002023-01-319046Actual
34950374.002024-12-319064Actual
4671106.002022-09-029073Actual
19168595.032023-10-029018Actual
6173104.002022-10-029026Actual
28493606.002024-07-029017Actual
1559873.002023-07-039073Actual
22645252.002024-01-319063Actual
29942176.292024-08-0190411Actual
1645058.212023-07-0390212Actual
9271261.002022-12-319064Actual
32907336.002024-11-019046Actual
27901306.522024-06-0190213Actual
2544185.872024-04-0190411Actual
2343436.932024-01-3190511Actual
36306484.002025-01-319036Actual
14647432.002023-06-029014Actual
1948852.892023-10-0290112Actual
26995306.002024-06-019064Actual
1139754.002023-03-029073Actual
38010110.342025-03-0290112Actual
3225404.122022-07-039018Actual
6269235.002022-10-029046Actual
30576436.002024-09-019016Actual
11824270.002023-03-029036Actual
28907157.152024-07-0290112Actual
22170291.002023-12-319067Actual
33057354.002024-11-019067Actual
36921197.572025-01-3190612Actual
16630133.002023-08-029073Actual
26096313.002024-05-019046Actual
6843278.002022-11-029063Actual
7344270.002022-11-029036Actual
13931154.002023-05-029056Actual
21131240.002023-12-039017Actual
24949224.002024-04-019016Actual
4719295.002022-09-029014Actual
35830106.522024-12-3190113Actual
17782221.002023-09-029015Actual
31609391.002024-10-019015Actual
26430345.452024-05-0190111Actual
33858348.002024-12-029015Actual
22730436.002024-01-319014Actual
35566144.382024-12-3190311Actual
1633135.872023-07-0390511Actual
17513212.472023-08-0290612Actual
1728267.782023-08-0290211Actual
11871171.002023-03-029046Actual
3661203.002022-08-029064Actual
34621260.342024-12-0290612Actual
27144335.002024-06-019016Actual
37690579.882025-03-029018Actual
35241338.002024-12-319066Actual
37038203.012025-01-3190613Actual
2946117.002022-07-039056Actual
28145302.002024-07-029064Actual
38337109.002025-04-029073Actual
30270745.002024-09-019013Actual
27755174.172024-06-0190112Actual
2538732.672024-04-0190211Actual
24409142.252024-03-0190411Actual
39043220.982025-04-0290411Actual
20459123.102023-11-0290611Actual
27225369.002024-06-019046Actual
1866661.002023-10-029073Actual
10062207.152022-12-319068Actual
12056247.002023-03-029017Actual
10387174.002023-01-319064Actual
32053320.782024-10-019068Actual
1939776.292023-10-0290511Actual
2155202.602022-06-029028Actual
1426834.802023-05-0290211Actual
20879321.002023-12-039065Actual
17570532.002023-09-029013Actual
22702112.002024-01-319073Actual
29054301.262024-07-0290213Actual
32733428.002024-11-019015Actual
2766376.292024-06-0190511Actual
35593138.002024-12-3190411Actual
22402115.652023-12-3190311Actual
21252264.722023-12-039028Actual
25181297.002024-04-019067Actual
16130198.052023-07-039028Actual
26122278.002024-05-019056Actual
26573170.982024-05-0190611Actual
12245125.332023-03-029028Actual
9535108.002022-12-319026Actual
16423111.402023-07-0390112Actual
2096496.002023-12-039026Actual
29915183.742024-08-0190311Actual
11507216.002023-03-029064Actual
35857222.312024-12-3190213Actual
37865197.572025-03-0290311Actual
8839299.572022-12-039018Actual
18071356.002023-09-029017Actual
2072467.002023-12-039073Actual
34031321.002024-12-029046Actual
29590327.002024-08-019066Actual
38783333.002025-04-029067Actual
804181.002022-12-039073Actual
28323115.002024-07-029026Actual
16164316.242023-07-039068Actual
31516547.002024-10-019014Actual
27199526.002024-06-019036Actual
10327270.002023-01-319014Actual
24679288.002024-04-019063Actual
28788160.342024-07-0290411Actual
14355135.872023-05-0290611Actual
30716293.002024-09-019066Actual
19230196.542023-10-029068Actual
2394755.002024-03-019026Actual
14887343.002023-06-029036Actual
2355189.002022-07-039063Actual
6969270.002022-11-029014Actual
16009327.002023-07-039017Actual
22256182.902023-12-319028Actual
30928422.302024-09-019068Actual
15184211.692023-06-029068Actual
24764436.002024-04-019014Actual
26961464.002024-06-019014Actual
22347216.722023-12-3190111Actual
29557184.002024-08-019056Actual
39342285.472025-04-0290613Actual
32966448.002024-11-019066Actual
17690339.002023-09-029014Actual
12714283.002023-04-029015Actual
35391614.732024-12-319018Actual
15449212.472023-06-0290612Actual
21545115.652023-12-0390112Actual
32675396.002024-11-019064Actual
38903292.002025-04-029068Actual
19756232.002023-11-029064Actual
31339204.762024-09-0190613Actual
8466276.002022-12-039036Actual
36278126.002025-01-319026Actual
37810219.912025-03-0290111Actual
33950450.002024-12-029016Actual
3798278.002022-08-029065Actual
16984315.002023-08-029066Actual
27341408.002024-06-019017Actual
1432291.192023-05-0290411Actual
6516241.002022-10-029067Actual
19988218.002023-11-029046Actual
15150188.962023-06-029028Actual
28111666.002024-07-029014Actual
2546866.722024-04-0190511Actual
23862286.002024-03-019065Actual
26249313.002024-05-019067Actual
1027995.002023-01-319073Actual
36603276.842025-01-319068Actual
5192133.002022-09-029056Actual
6783409.002022-11-029013Actual
26784211.782024-05-0190613Actual
36391359.002025-01-319066Actual
35453323.812024-12-319068Actual
30034155.022024-08-0190112Actual
6704198.052022-10-029068Actual
10932246.002023-01-319017Actual
33115528.362024-11-019018Actual
32463176.692024-10-0190613Actual
35101327.002024-12-319016Actual
38551344.002025-04-029016Actual
29531297.002024-08-019046Actual
24059199.002024-03-019066Actual
31280117.042024-09-0190113Actual
14859111.002023-06-029026Actual
3551107.002022-08-029073Actual
17982111.002023-09-029056Actual
17817288.002023-09-029065Actual
56193.002022-05-029026Actual
12385320.002023-04-029013Actual
30362168.002024-09-019073Actual
2145328.422023-12-0390511Actual
22019230.002023-12-319046Actual
27991699.002024-07-029013Actual
16573270.002023-08-029063Actual
19018299.002023-10-029066Actual
29647494.002024-08-019017Actual
21993396.002023-12-319036Actual
25797115.002024-05-019073Actual
3006233.742024-08-0190212Actual
15242203.952023-06-0290111Actual
23353107.142024-01-3190211Actual
14739336.002023-06-029015Actual
31102206.082024-09-0190611Actual
8089327.002022-12-039014Actual
20258295.032023-11-029068Actual
3573975.232024-12-3190212Actual
432174.002022-05-029065Actual
13548326.002023-05-029063Actual
4068112.002022-08-029056Actual
23525119.912024-01-3190112Actual
1685101.002022-06-029026Actual
18960169.002023-10-029046Actual
19430170.982023-10-0290611Actual
24644499.002024-04-019013Actual
34413164.592024-12-0290311Actual
14180216.242023-05-029068Actual
19722364.002023-11-029014Actual
28614290.482024-07-029028Actual
14562306.002023-06-029063Actual
19962346.002023-11-029036Actual
38280358.002025-04-029063Actual
20667294.002023-12-039063Actual
35298460.002024-12-319017Actual
22996185.002024-01-319046Actual
19814270.002023-11-029015Actual
17605303.002023-09-029063Actual
1627793.312023-07-0390311Actual
8619231.002022-12-039066Actual
27554305.022024-06-0190111Actual
16693243.002023-08-029064Actual
29505528.002024-08-019036Actual
13824348.002023-05-029016Actual
13879249.002023-05-029036Actual
17724278.002023-09-029064Actual
17134396.542023-08-029018Actual
5251228.002022-09-029066Actual
29802346.542024-08-019068Actual
38157176.692025-03-0290213Actual
31729135.002024-10-019026Actual
34706227.572024-12-0290213Actual
25738362.002024-05-019063Actual
31842346.002024-10-019066Actual
11586273.002023-03-029015Actual
2778335.872024-06-0190212Actual
7903287.002022-12-039013Actual
1583960.002023-07-039026Actual
24116316.002024-03-019017Actual
21286219.272023-12-039068Actual
14118451.092023-05-029018Actual
3222060.332024-10-0190511Actual
38458358.002025-04-029015Actual
29477132.002024-08-019026Actual
29027159.152024-07-0290113Actual
38841620.792025-04-029018Actual
30425409.002024-09-019064Actual
1637218.002022-06-029016Actual
13107201.002023-04-029066Actual
21754382.002023-12-319014Actual
9584270.002022-12-319036Actual
3084333.002022-07-039017Actual
10853239.002023-01-319066Actual
3791927.362025-03-0290511Actual
35539135.872024-12-3190211Actual
16365107.142023-07-0390611Actual
5390178.002022-09-029067Actual
3473196.002022-08-029063Actual
763218.002022-05-029066Actual
37752393.512025-03-029068Actual
14528378.002023-06-029013Actual
9408252.002022-12-319065Actual
5984278.002022-10-029015Actual
29682356.002024-08-019067Actual
30181246.872024-08-0190213Actual
14832291.002023-06-029016Actual
3146172.002022-07-039067Actual
12118170.002023-03-029067Actual
2216216.242022-06-029068Actual
34181277.002024-12-029067Actual
21669306.002023-12-319063Actual
34005479.002024-12-029036Actual
8698232.002022-12-039017Actual
27171153.002024-06-019026Actual
3974285.002022-08-029036Actual
26512151.832024-05-0190411Actual
37598456.002025-03-029017Actual
15919174.002023-07-039056Actual
26155382.002024-05-019066Actual
1385188.002023-05-029026Actual
22915275.002024-01-319016Actual
12306166.242023-03-029068Actual
37428126.002025-03-029026Actual
30631400.002024-09-019036Actual
1417208.002022-06-029064Actual
14681218.002023-06-029064Actual
31933421.002024-10-019067Actual
23614417.002024-03-019013Actual
5797108.002022-10-029073Actual
27697214.592024-06-0190611Actual
18986133.002023-10-029056Actual
25056103.002024-04-019056Actual

Generated 2025-06-02 00:07:44.092 UTC