[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 960  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873481.612024-07-1290211Actual
35208172.002025-01-109056Actual
9535108.002023-01-109026Actual
26961464.002024-06-119014Actual
15122501.092023-06-129018Actual
26573170.982024-05-1190611Actual
804181.002022-12-139073Actual
2481386.002022-07-139014Actual
22996185.002024-02-109046Actual
21399149.702023-12-1390311Actual
26096313.002024-05-119046Actual
27171153.002024-06-119026Actual
743875.002022-11-129056Actual
12197302.602023-03-129018Actual
1934351.822023-10-1290311Actual
2096496.002023-12-139026Actual
34679203.012024-12-1290113Actual
3783851.822025-03-1290211Actual
26458147.572024-05-1190211Actual
31431361.002024-10-119063Actual
28849159.272024-07-1290611Actual
8417109.002022-12-139026Actual
24116316.002024-03-119017Actual
15812315.002023-07-139016Actual
30986235.872024-09-1190111Actual
1833898.632023-09-1290311Actual
36483374.002025-02-109067Actual
24470226.302024-03-1190611Actual
21131240.002023-12-139017Actual
12447197.002023-04-129063Actual
36979217.052025-02-1090113Actual
7247272.002022-11-129016Actual
20845309.002023-12-139015Actual
5251228.002022-09-129066Actual
21166230.002023-12-139067Actual
20014141.002023-11-129056Actual
27609220.982024-06-1190311Actual
21669306.002024-01-109063Actual
27901306.522024-06-1190213Actual
35391614.732025-01-109018Actual
13635315.002023-05-129014Actual
24891251.002024-04-119065Actual
32139139.062024-10-1190211Actual
29054301.262024-07-1290213Actual
25955399.002024-05-119065Actual
31842346.002024-10-119066Actual
13824348.002023-05-129016Actual
31222243.322024-09-1190612Actual
6595331.392022-10-129018Actual
1432291.192023-05-1290411Actual
19110351.002023-10-129067Actual
19603432.002023-11-129013Actual
17513212.472023-08-1290612Actual
31102206.082024-09-1190611Actual
23827324.002024-03-119015Actual
631696.002022-10-129056Actual
38989119.912025-04-1290211Actual
22429144.382024-01-1090411Actual
22970306.002024-02-109036Actual
9085220.002023-01-109063Actual
844221.002022-05-129017Actual
3551107.002022-08-129073Actual
21578189.062023-12-1390612Actual
35981409.002025-02-109063Actual
23022216.002024-02-109056Actual
3118856.082024-09-1190212Actual
26015339.002024-05-119016Actual
22645252.002024-02-109063Actual
29740638.972024-08-119018Actual
29531297.002024-08-119046Actual
24856243.002024-04-119015Actual
36689107.142025-02-1090211Actual
38337109.002025-04-129073Actual
30270745.002024-09-119013Actual
2343436.932024-02-1090511Actual
36921197.572025-02-1090612Actual
15893197.002023-07-139046Actual
24327155.022024-03-1190111Actual
26309725.342024-05-119018Actual
6375154.002022-10-129066Actual
9025330.002023-01-109013Actual
26485166.722024-05-1190311Actual
1092160.182022-05-129068Actual
29915183.742024-08-1190311Actual
32966448.002024-11-119066Actual
18071356.002023-09-129017Actual
2755224.002022-07-139016Actual
2196597.002024-01-109026Actual
31488153.002024-10-119073Actual
7963232.002022-12-139063Actual
34057199.002024-12-129056Actual
30181246.872024-08-1190213Actual
2946117.002022-07-139056Actual
29590327.002024-08-119066Actual
1745564.592023-08-1290112Actual
16899320.002023-08-129036Actual
29450374.002024-08-119016Actual
3919075.232025-04-1290212Actual
2054455.022023-11-1290212Actual
30576436.002024-09-119016Actual
1139754.002023-03-129073Actual
7576360.002022-11-129017Actual
10992230.002023-02-109067Actual
17724278.002023-09-129064Actual
18574571.002023-10-129013Actual
31899474.002024-10-119017Actual
38072307.152025-03-1290612Actual
17875359.002023-09-129016Actual
33409135.872024-11-1190112Actual
33143258.662024-11-119028Actual
35566144.382025-01-1090311Actual
33765475.002024-12-129014Actual
21344160.342023-12-1390111Actual
22857216.002024-02-109065Actual
37718407.152025-03-129028Actual
38903292.002025-04-129068Actual
38245653.002025-04-129013Actual
32907336.002024-11-119046Actual
2172655.002024-01-109073Actual
7108195.002022-11-129015Actual
35772307.152025-01-1090612Actual
38691401.002025-04-129066Actual
10603240.002023-02-109016Actual
10747241.002023-02-109046Actual
29027159.152024-07-1290113Actual
16538477.002023-08-129013Actual
291218.002022-05-129064Actual
30808360.002024-09-119067Actual
21545115.652023-12-1390112Actual
13513441.002023-05-129013Actual
37343347.002025-03-129065Actual
29682356.002024-08-119067Actual
3740220.002022-08-129015Actual
5330213.002022-09-129017Actual
25030214.002024-04-119046Actual
18609261.002023-10-129063Actual
2394755.002024-03-119026Actual
1866661.002023-10-129073Actual
20197419.272023-11-129018Actual
29179365.002024-08-119063Actual
19546131.612023-10-1290612Actual
34887158.002025-01-109073Actual
12385320.002023-04-129013Actual
17397212.472023-08-1290611Actual
3688831.612025-02-1090212Actual
29236163.002024-08-119073Actual
17041295.002023-08-129017Actual
17817288.002023-09-129065Actual
4593186.002022-09-129063Actual
5098226.002022-09-129036Actual
1558171.002022-06-129065Actual
43309.002022-05-129013Actual
12776162.002023-04-129065Actual
38280358.002025-04-129063Actual
4268220.002022-08-129067Actual
35711182.682025-01-1090112Actual
1033170.782022-05-129028Actual
10001269.272023-01-109028Actual
372220.002022-05-129015Actual
27144335.002024-06-119016Actual
37690579.882025-03-129018Actual
24949224.002024-04-119016Actual
14887343.002023-06-129036Actual
4208194.002022-08-129017Actual
24236219.272024-03-119028Actual
33023530.002024-11-119017Actual
21252264.722023-12-139028Actual
34089306.002024-12-129066Actual
1931637.992023-10-1290211Actual
1781193.002022-06-129046Actual
35043270.002025-01-109065Actual
21224520.792023-12-139018Actual
13046157.002023-04-129056Actual
5469466.242022-09-129018Actual
34181277.002024-12-129067Actual
31783275.002024-10-119046Actual
37632406.002025-03-129067Actual
21635403.002024-01-109013Actual
38632259.002025-04-129046Actual
28706316.722024-07-1290111Actual
32463176.692024-10-1190613Actual
16423111.402023-07-1390112Actual
15754286.002023-07-139065Actual
38551344.002025-04-129016Actual
32826495.002024-11-119016Actual
15506547.002023-07-139013Actual
18517211.402023-09-1290612Actual
15242203.952023-06-1290111Actual
28026445.002024-07-129063Actual
14681218.002023-06-129064Actual
36100362.002025-02-109064Actual
1839226.292023-09-1290511Actual
2443631.612024-03-1190511Actual
18728278.002023-10-129064Actual
12999228.002023-04-129046Actual
30928422.302024-09-119068Actual
38869223.812025-04-129028Actual
31729135.002024-10-119026Actual
3974285.002022-08-129036Actual
18192176.842023-09-129028Actual
35947504.002025-02-109013Actual
18283180.552023-09-1290111Actual
27636170.982024-06-1190411Actual
2252059.272024-01-1090112Actual
16102458.672023-07-139018Actual
20787288.002023-12-139064Actual
34146499.002024-12-129017Actual
25146414.002024-04-119017Actual
30631400.002024-09-119036Actual
25920462.002024-05-119015Actual
5845363.002022-10-129014Actual
20104336.002023-11-129017Actual
19230196.542023-10-129068Actual
39342285.472025-04-1290613Actual
23353107.142024-02-1090211Actual
704109.002022-05-129056Actual
38188360.912025-03-1290613Actual
35593138.002025-01-1090411Actual
34795646.002025-01-109013Actual
15064294.002023-06-129067Actual
26876504.002024-06-119063Actual
30518353.002024-09-119065Actual
1748265.652023-08-1290212Actual
2538732.672024-04-1190211Actual
25301248.062024-04-119068Actual
2216216.242022-06-129068Actual
9874181.002023-01-109067Actual
29557184.002024-08-119056Actual
904178.002022-05-129067Actual
20879321.002023-12-139065Actual
2881537.992024-07-1290511Actual
14146176.842023-05-129028Actual
26666188.002024-05-1190612Actual
39309313.542025-04-1290213Actual
20667294.002023-12-139063Actual
37095792.002025-03-129013Actual
31068161.402024-09-1190411Actual
4068112.002022-08-129056Actual
6643176.842022-10-129028Actual
21018247.002023-12-139046Actual
3677075.232025-02-1090511Actual
18906118.002023-10-129026Actual
3101468.852024-09-1190211Actual
34239614.732024-12-129018Actual
14739336.002023-06-129015Actual
10201239.002023-02-109063Actual
10794144.002023-02-109056Actual
21286219.272023-12-139068Actual
17162160.182023-08-129028Actual
36332297.002025-02-109046Actual
15919174.002023-07-139056Actual
34267367.752024-12-129028Actual
36603276.842025-02-109068Actual
19934109.002023-11-129026Actual
243392.002022-07-139073Actual
1426834.802023-05-1290211Actual
9735170.002023-01-109066Actual
21044181.002023-12-139056Actual
33977141.002024-12-129026Actual
3084333.002022-07-139017Actual
1951566.722023-10-1290212Actual
20575192.252023-11-1290612Actual
36802159.272025-02-1090611Actual
15184211.692023-06-129068Actual
19168595.032023-10-129018Actual
36716145.442025-02-1090311Actual
1836598.632023-09-1290411Actual
19694124.002023-11-129073Actual
27991699.002024-07-129013Actual
11871171.002023-03-129046Actual
2653933.742024-05-1190511Actual
24059199.002024-03-119066Actual
28111666.002024-07-129014Actual
37215637.002025-03-129014Actual
4860285.002022-09-129015Actual
4021210.002022-08-129046Actual
33235307.152024-11-1190111Actual
3877253.002022-08-129016Actual
25089291.002024-04-119066Actual
1728267.782023-08-1290211Actual
35539135.872025-01-1090211Actual
27697214.592024-06-1190611Actual
37752393.512025-03-129068Actual
16951138.002023-08-129056Actual
16984315.002023-08-129066Actual
30716293.002024-09-119066Actual
3458752.892024-12-1290212Actual
16573270.002023-08-129063Actual
25181297.002024-04-119067Actual
39016122.042025-04-1290311Actual
10387174.002023-02-109064Actual
26042121.002024-05-119026Actual
3446756.082024-12-1290511Actual
35156445.002025-01-109036Actual
4671106.002022-09-129073Actual
23205360.182024-02-109018Actual
18225273.812023-09-129068Actual
3411338.002022-08-129013Actual
23769348.002024-03-119064Actual
36193290.002025-02-109065Actual
2072467.002023-12-139073Actual
27816283.742024-06-1190612Actual
25738362.002024-05-119063Actual
16925228.002023-08-129046Actual
19018299.002023-10-129066Actual
1687184.002023-08-129026Actual
23407139.062024-02-1090411Actual
34950374.002025-01-109064Actual
26784211.782024-05-1190613Actual
13607118.002023-05-129073Actual
34031321.002024-12-129046Actual
30866811.702024-09-119018Actual
33858348.002024-12-129015Actual
29942176.292024-08-1190411Actual
3473196.002022-08-129063Actual
14295134.802023-05-1290311Actual
27053403.002024-06-119015Actual
38783333.002025-04-129067Actual
29299277.002024-08-119064Actual
15150188.962023-06-129028Actual
14774204.002023-06-129065Actual
8698232.002022-12-139017Actual
26337296.542024-05-119028Actual
17690339.002023-09-129014Actual
8089327.002022-12-139014Actual
5390178.002022-09-129067Actual
1948852.892023-10-1290112Actual
31644386.002024-10-119065Actual
23055305.002024-02-109066Actual
21754382.002024-01-109014Actual
37865197.572025-03-1290311Actual
22553226.302024-01-1090612Actual
22730436.002024-02-109014Actual
3803829.482025-03-1290212Actual
24764436.002024-04-119014Actual
23862286.002024-03-119065Actual
1685101.002022-06-129026Actual
4395234.422022-08-129028Actual
33588310.032024-11-1190613Actual
35298460.002025-01-109017Actual
13905211.002023-05-129046Actual
33556190.732024-11-1190213Actual
18484150.762023-09-1290112Actual
38458358.002025-04-129015Actual
30390490.002024-09-119014Actual
18879216.002023-10-129016Actual
1191890.002023-03-129056Actual
21993396.002024-01-109036Actual
19196240.482023-10-129028Actual
5517202.602022-09-129028Actual
22915275.002024-02-109016Actual
19814270.002023-11-129015Actual
23325164.592024-02-1090111Actual
35653183.742025-01-1090611Actual
19756232.002023-11-129064Actual
19075349.002023-10-129017Actual
26430345.452024-05-1190111Actual
23614417.002024-03-119013Actual
9408252.002023-01-109065Actual
7168203.002022-11-129065Actual
29392315.002024-08-119065Actual
38157176.692025-03-1290213Actual
33290126.292024-11-1190311Actual
32853111.002024-11-119026Actual
38961259.272025-04-1290111Actual
5001239.002022-09-129016Actual
28761141.192024-07-1290311Actual
20139199.002023-11-129067Actual
34706227.572024-12-1290213Actual
39043220.982025-04-1290411Actual
37598456.002025-03-129017Actual
35101327.002025-01-109016Actual
1766252.002023-09-129073Actual
10524184.002023-02-109065Actual
39104252.892025-04-1290611Actual
20047244.002023-11-129066Actual
2355189.002022-07-139063Actual
34005479.002024-12-129036Actual
19288206.082023-10-1290111Actual
32403190.732024-10-1190113Actual
26070586.002024-05-119036Actual
32768417.002024-11-119065Actual
1736335.872023-08-1290511Actual
21074307.002023-12-139066Actual
38748532.002025-04-129017Actual
7029214.002022-11-129064Actual
3573975.232025-01-1090212Actual
1357270.002022-06-129014Actual
657165.002022-05-129046Actual
16009327.002023-07-139017Actual
38493432.002025-04-129065Actual
1027995.002023-02-109073Actual
2034462.462023-11-1290211Actual
17076213.002023-08-129067Actual
27251167.002024-06-119056Actual
35182270.002025-01-109046Actual
24001240.002024-03-119046Actual
37456384.002025-03-129036Actual
2294267.002024-02-109026Actual
1730990.122023-08-1290311Actual
32053320.782024-10-119068Actual
36158459.002025-02-109015Actual
1734313.002022-06-129036Actual
34830382.002025-01-109063Actual
38841620.792025-04-129018Actual
37952201.832025-03-1290611Actual
7903287.002022-12-139013Actual
18821330.002023-10-129065Actual
26751311.782024-05-1190213Actual
2558675.232024-04-1190212Actual
2541480.552024-04-1190311Actual
2042577.362023-11-1290511Actual
28614290.482024-07-129028Actual
9211330.002023-01-109014Actual
26249313.002024-05-119067Actual
1627793.312023-07-1390311Actual
21938226.002024-01-109016Actual
2028193.002022-06-129067Actual
27554305.022024-06-1190111Actual
182888.002022-06-129056Actual
2137286.932023-12-1390211Actual
25056103.002024-04-119056Actual
33680336.002024-12-129063Actual
35241338.002025-01-109066Actual
12245125.332023-03-129028Actual
20225219.272023-11-129028Actual
1625026.292023-07-1390211Actual
29768264.722024-08-119028Actual
29144720.002024-08-119013Actual
20992352.002023-12-139036Actual
8290174.002022-12-139065Actual
763218.002022-05-129066Actual
11259421.002023-03-129013Actual
7636254.002022-11-129067Actual
30305420.002024-09-119063Actual
37508242.002025-03-129056Actual
22402115.652024-01-1090311Actual
31307197.752024-09-1190213Actual
27086270.002024-06-119065Actual
26370279.872024-05-119068Actual
24679288.002024-04-119063Actual
27496275.332024-06-119068Actual
33317117.782024-11-1190411Actual
17570532.002023-09-129013Actual
280358.002022-07-139026Actual
2893532.672024-07-1290212Actual
8760222.002022-12-139067Actual
16222206.082023-07-1390111Actual
15358201.832023-06-1290611Actual
3438670.972024-12-1290211Actual
34413164.592024-12-1290311Actual
21487135.872023-12-1390611Actual
3225404.122022-07-139018Actual
14647432.002023-06-129014Actual
2676268.002022-07-139065Actual
8887176.842022-12-139028Actual
2037152.892023-11-1290311Actual
31809194.002024-10-119056Actual
3005268.002022-07-139066Actual
5192133.002022-09-129056Actual
14471163.532023-05-1290612Actual
32640672.002024-11-119014Actual
2672495.992024-05-1190113Actual
18106194.002023-09-129067Actual
28323115.002024-07-129026Actual
1529783.742023-06-1290311Actual
25004389.002024-04-119036Actual
38130145.112025-03-1290113Actual
6269235.002022-10-129046Actual
32555354.002024-11-119063Actual
13879249.002023-05-129036Actual
39282159.152025-04-1290113Actual
27582103.952024-06-1190211Actual
37482360.002025-03-129046Actual
22256182.902024-01-109028Actual
31757489.002024-10-119036Actual
32733428.002024-11-119015Actual
35128153.002025-01-109026Actual
24208405.632024-03-119018Actual
23112294.002024-02-109017Actual
2899210.002022-07-139046Actual
8149233.002022-12-139064Actual
37038203.012025-02-1090613Actual
2155202.602022-06-129028Actual
31609391.002024-10-119015Actual
12714283.002023-04-129015Actual
18960169.002023-10-129046Actual
29357436.002024-08-119015Actual
3599320.002022-08-129014Actual
8560144.002022-12-139056Actual
32166153.952024-10-1190311Actual
2438291.192024-03-1190311Actual
32345230.552024-10-1190612Actual
12306166.242023-03-129068Actual
29477132.002024-08-119026Actual
11586273.002023-03-129015Actual
1889178.002022-06-129066Actual
24644499.002024-04-119013Actual
22135277.002024-01-109017Actual
2852300.002022-07-139036Actual
36038120.002025-02-109073Actual
23233204.122024-02-109028Actual
12635235.002023-04-129064Actual
6454360.002022-10-129017Actual
27874101.252024-06-1190113Actual
2766376.292024-06-1190511Actual
18694449.002023-10-129014Actual
14528378.002023-06-129013Actual
3332210.182022-07-139068Actual
20258295.032023-11-129068Actual
7715290.482022-11-129018Actual
29647494.002024-08-119017Actual
14118451.092023-05-129018Actual
20752504.002023-12-139014Actual
35453323.812025-01-109068Actual
6222276.002022-10-129036Actual
14562306.002023-06-129063Actual
37130526.002025-03-129063Actual
2544185.872024-04-1190411Actual
19722364.002023-11-129014Actual
14023243.002023-05-129017Actual
31702420.002024-10-119016Actual
1385188.002023-05-129026Actual
16481118.852023-07-1390612Actual
24409142.252024-03-1190411Actual
28969194.382024-07-1290612Actual
2370654.002024-03-119073Actual
6783409.002022-11-129013Actual
38400300.002025-04-129064Actual
36278126.002025-02-109026Actual
15626358.002023-07-139014Actual
37006246.872025-02-1090213Actual
26841600.002024-06-119013Actual
24150237.002024-03-119067Actual
6125216.002022-10-129016Actual
1496324.002022-06-129015Actual
18986133.002023-10-129056Actual
14972249.002023-06-129066Actual
26933171.002024-06-119073Actual
28493606.002024-07-129017Actual
1831135.872023-09-1290211Actual
103276.002022-05-129063Actual
17196243.512023-08-129068Actual
17782221.002023-09-129015Actual
12525124.002023-04-129073Actual

Generated 2025-06-11 13:58:09.187 UTC