[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988869.912024-08-0190211Actual
2893532.672024-07-0290212Actual
18192176.842023-09-029028Actual
28969194.382024-07-0290612Actual
27816283.742024-06-0190612Actual
22702112.002024-01-319073Actual
10853239.002023-01-319066Actual
37508242.002025-03-029056Actual
610259.002022-05-029036Actual
13248237.002023-04-029067Actual
13879249.002023-05-029036Actual
23407139.062024-01-3190411Actual
37810219.912025-03-0290111Actual
9735170.002022-12-319066Actual
28296459.002024-07-029016Actual
16899320.002023-08-029036Actual
14774204.002023-06-029065Actual
1687184.002023-08-029026Actual
6516241.002022-10-029067Actual
13436257.152023-04-029068Actual
17956172.002023-09-029046Actual
5251228.002022-09-029066Actual
2072467.002023-12-039073Actual
29768264.722024-08-019028Actual
7344270.002022-11-029036Actual
28849159.272024-07-0290611Actual
35101327.002024-12-319016Actual
17875359.002023-09-029016Actual
26876504.002024-06-019063Actual
18821330.002023-10-029065Actual
18609261.002023-10-029063Actual
291218.002022-05-029064Actual
24027205.002024-03-019056Actual
31431361.002024-10-019063Actual
4454196.542022-08-029068Actual
15626358.002023-07-039014Actual
26214405.002024-05-019017Actual
6125216.002022-10-029016Actual
12118170.002023-03-029067Actual
12776162.002023-04-029065Actual
32768417.002024-11-019065Actual
30866811.702024-09-019018Actual
2355189.002022-07-039063Actual
14647432.002023-06-029014Actual
1766252.002023-09-029073Actual
36483374.002025-01-319067Actual
16538477.002023-08-029013Actual
34706227.572024-12-0290213Actual
22289216.242023-12-319068Actual
9631156.002022-12-319046Actual
657165.002022-05-029046Actual
36332297.002025-01-319046Actual
18164369.272023-09-029018Actual
8887176.842022-12-039028Actual
1939776.292023-10-0290511Actual
3458752.892024-12-0290212Actual
33765475.002024-12-029014Actual
5657280.002022-10-029013Actual
8149233.002022-12-039064Actual
23267196.542024-01-319068Actual
14859111.002023-06-029026Actual
23649226.002024-03-019063Actual
25860370.002024-05-019064Actual
36391359.002025-01-319066Actual
3551107.002022-08-029073Actual
22730436.002024-01-319014Actual
2473654.002024-04-019073Actual
32193186.932024-10-0190411Actual
30362168.002024-09-019073Actual
16925228.002023-08-029046Actual
17605303.002023-09-029063Actual
20787288.002023-12-039064Actual
3332210.182022-07-039068Actual
34738174.942024-12-0290613Actual
37456384.002025-03-029036Actual
27053403.002024-06-019015Actual
2295376.002022-07-039013Actual
25618117.782024-04-0190612Actual
13824348.002023-05-029016Actual
25089291.002024-04-019066Actual
19230196.542023-10-029068Actual
2497663.002024-04-019026Actual
31809194.002024-10-019056Actual
14146176.842023-05-029028Actual
24891251.002024-04-019065Actual
23112294.002024-01-319017Actual
2555992.252024-04-0190112Actual
15812315.002023-07-039016Actual
1191890.002023-03-029056Actual
19018299.002023-10-029066Actual
38280358.002025-04-029063Actual
3562030.552024-12-3190511Actual
8619231.002022-12-039066Actual
13905211.002023-05-029046Actual
22970306.002024-01-319036Actual
2539196.002022-07-039064Actual
30716293.002024-09-019066Actual
3798278.002022-08-029065Actual
24470226.302024-03-0190611Actual
17902101.002023-09-029026Actual
35830106.522024-12-3190113Actual
31899474.002024-10-019017Actual
18283180.552023-09-0290111Actual
29450374.002024-08-019016Actual
18071356.002023-09-029017Actual
29860316.722024-08-0190111Actual
25301248.062024-04-019068Actual
1730990.122023-08-0290311Actual
28145302.002024-07-029064Actual
5469466.242022-09-029018Actual
19196240.482023-10-029028Actual
28351571.002024-07-029036Actual
33143258.662024-11-019028Actual
28761141.192024-07-0290311Actual
26042121.002024-05-019026Actual
18934336.002023-10-029036Actual
38606537.002025-04-029036Actual
18574571.002023-10-029013Actual
34887158.002024-12-319073Actual
10747241.002023-01-319046Actual
33858348.002024-12-029015Actual
9814288.002022-12-319017Actual
16630133.002023-08-029073Actual
15754286.002023-07-039065Actual
22765234.002024-01-319064Actual
38841620.792025-04-029018Actual
28493606.002024-07-029017Actual
36661342.252025-01-3190111Actual
9025330.002022-12-319013Actual
10992230.002023-01-319067Actual
11259421.002023-03-029013Actual
17336148.632023-08-0290411Actual
12447197.002023-04-029063Actual
2137286.932023-12-0390211Actual
31102206.082024-09-0190611Actual
30657232.002024-09-019046Actual
33680336.002024-12-029063Actual
35857222.312024-12-3190213Actual
21754382.002023-12-319014Actual
3877253.002022-08-029016Actual
13729363.002023-05-029015Actual
3740220.002022-08-029015Actual
10603240.002023-01-319016Actual
5578185.932022-09-029068Actual
56193.002022-05-029026Actual
33737126.002024-12-029073Actual
5001239.002022-09-029016Actual
32253163.532024-10-0190611Actual
27434534.422024-06-019018Actual
17690339.002023-09-029014Actual
31991617.762024-10-019018Actual
24644499.002024-04-019013Actual
8946137.452022-12-039068Actual
2538732.672024-04-0190211Actual
31160157.152024-09-0190112Actual
2438291.192024-03-0190311Actual
28907157.152024-07-0290112Actual
2252059.272023-12-3190112Actual
23022216.002024-01-319056Actual
19694124.002023-11-029073Actual
33235307.152024-11-0190111Actual
20258295.032023-11-029068Actual
231270.002022-05-029014Actual
35947504.002025-01-319013Actual
15661288.002023-07-039064Actual
17076213.002023-08-029067Actual
3438670.972024-12-0290211Actual
8228240.002022-12-039015Actual
36193290.002025-01-319065Actual
39309313.542025-04-0290213Actual
7108195.002022-11-029015Actual
1426834.802023-05-0290211Actual
34679203.012024-12-0290113Actual
23920356.002024-03-019016Actual
1385188.002023-05-029026Actual
37892205.022025-03-0290411Actual
33950450.002024-12-029016Actual
37482360.002025-03-029046Actual
33177328.362024-11-019068Actual
26573170.982024-05-0190611Actual
14023243.002023-05-029017Actual
1627793.312023-07-0390311Actual
6595331.392022-10-029018Actual
36278126.002025-01-319026Actual
15449212.472023-06-0290612Actual
25146414.002024-04-019017Actual
2766376.292024-06-0190511Actual
22045136.002023-12-319056Actual
19722364.002023-11-029014Actual
15719251.002023-07-039015Actual
28238366.002024-07-029065Actual
39016122.042025-04-0290311Actual
916364.002022-12-319073Actual
32881427.002024-11-019036Actual
37343347.002025-03-029065Actual
4208194.002022-08-029017Actual
25955399.002024-05-019065Actual
38691401.002025-04-029066Actual
17134396.542023-08-029018Actual
6969270.002022-11-029014Actual
2455527.362024-03-0190212Actual
36802159.272025-01-3190611Actual
32019340.482024-10-019028Actual
1139754.002023-03-029073Actual
5517202.602022-09-029028Actual
18373.002022-05-029073Actual
2558675.232024-04-0190212Actual
14887343.002023-06-029036Actual
22078278.002023-12-319066Actual
11180198.052023-01-319068Actual
17782221.002023-09-029015Actual
30683193.002024-09-019056Actual
7576360.002022-11-029017Actual
33529181.962024-11-0190113Actual
29087197.752024-07-0290613Actual
2054455.022023-11-0290212Actual
23055305.002024-01-319066Actual
23734450.002024-03-019014Actual
1290383.002023-04-029026Actual
24587142.252024-03-0190612Actual
38188360.912025-03-0290613Actual
25797115.002024-05-019073Actual
30518353.002024-09-019065Actual
34358377.362024-12-0290111Actual
32053320.782024-10-019068Actual
26784211.782024-05-0190613Actual
27462432.912024-06-019028Actual
32640672.002024-11-019014Actual
27496275.332024-06-019068Actual
31339204.762024-09-0190613Actual
23862286.002024-03-019065Actual
23233204.122024-01-319028Actual
36038120.002025-01-319073Actual
32966448.002024-11-019066Actual
3146172.002022-07-039067Actual
20197419.272023-11-029018Actual
26155382.002024-05-019066Actual
33977141.002024-12-029026Actual
1866661.002023-10-029073Actual
31757489.002024-10-019036Actual
9584270.002022-12-319036Actual
21018247.002023-12-039046Actual
4129285.002022-08-029066Actual
1836598.632023-09-0290411Actual
1231276.002022-06-029063Actual
39224283.742025-04-0290612Actual
32463176.692024-10-0190613Actual
35593138.002024-12-3190411Actual
804181.002022-12-039073Actual
31933421.002024-10-019067Actual
10700286.002023-01-319036Actual
10524184.002023-01-319065Actual
12855211.002023-04-029016Actual
16222206.082023-07-0390111Actual
6454360.002022-10-029017Actual
11775144.002023-03-029026Actual
2034462.462023-11-0290211Actual
11824270.002023-03-029036Actual
2881537.992024-07-0290511Actual
1527033.742023-06-0290211Actual
27376335.002024-06-019067Actual
36689107.142025-01-3190211Actual
12385320.002023-04-029013Actual
19546131.612023-10-0290612Actual
16984315.002023-08-029066Actual
24236219.272024-03-019028Actual
11648247.002023-03-029065Actual
2216216.242022-06-029068Actual
1529783.742023-06-0290311Actual
35890213.542024-12-3190613Actual
26370279.872024-05-019068Actual
31041197.572024-09-0190311Actual
17930399.002023-09-029036Actual
2544185.872024-04-0190411Actual
15506547.002023-07-039013Actual
22256182.902023-12-319028Actual
20632499.002023-12-039013Actual
26309725.342024-05-019018Actual
32555354.002024-11-019063Actual
38072307.152025-03-0290612Actual
24269316.242024-03-019068Actual
34057199.002024-12-029056Actual
32403190.732024-10-0190113Actual
2294267.002024-01-319026Actual
17724278.002023-09-029064Actual
3273154.112022-07-039028Actual
1173386.002022-06-029013Actual
16573270.002023-08-029063Actual
22996185.002024-01-319046Actual
18960169.002023-10-029046Actual
13046157.002023-04-029056Actual
26841600.002024-06-019013Actual
2852300.002022-07-039036Actual
21788196.002023-12-319064Actual
6046214.002022-10-029065Actual
14295134.802023-05-0290311Actual
31488153.002024-10-019073Actual
18225273.812023-09-029068Actual
3925132.002022-08-029026Actual
33057354.002024-11-019067Actual
33409135.872024-11-0190112Actual
28026445.002024-07-029063Actual
31609391.002024-10-019015Actual
23557151.832024-01-3190612Actual
34795646.002024-12-319013Actual
31551310.002024-10-019064Actual
3677075.232025-01-3190511Actual
2481386.002022-07-039014Actual
13964272.002023-05-029066Actual
1357270.002022-06-029014Actual
9535108.002022-12-319026Actual
25738362.002024-05-019063Actual
19637273.002023-11-029063Actual
30928422.302024-09-019068Actual
12245125.332023-03-029028Actual
37690579.882025-03-029018Actual
23325164.592024-01-3190111Actual
22553226.302023-12-3190612Actual
3661203.002022-08-029064Actual
2653933.742024-05-0190511Actual
26337296.542024-05-019028Actual
36358235.002025-01-319056Actual
24001240.002024-03-019046Actual
27609220.982024-06-0190311Actual
31516547.002024-10-019014Actual
35711182.682024-12-3190112Actual
39282159.152025-04-0290113Actual
38869223.812025-04-029028Actual
13669309.002023-05-029064Actual
34031321.002024-12-029046Actual
26751311.782024-05-0190213Actual
15029392.002023-06-029017Actual
30034155.022024-08-0190112Actual
18786216.002023-10-029015Actual
5098226.002022-09-029036Actual
25056103.002024-04-019056Actual
18906118.002023-10-029026Actual
29647494.002024-08-019017Actual
4671106.002022-09-029073Actual
1417208.002022-06-029064Actual
3974285.002022-08-029036Actual
27284320.002024-06-019066Actual
19907302.002023-11-029016Actual
9874181.002022-12-319067Actual
34146499.002024-12-029017Actual
35298460.002024-12-319017Actual
14240168.852023-05-0290111Actual
38493432.002025-04-029065Actual
20104336.002023-11-029017Actual
19962346.002023-11-029036Actual
3225404.122022-07-039018Actual
36603276.842025-01-319068Actual
27934317.052024-06-0190613Actual
13764194.002023-05-029065Actual
14913203.002023-06-029046Actual
10794144.002023-01-319056Actual
2618266.002022-07-039015Actual
37095792.002025-03-029013Actual
16844349.002023-08-029016Actual
23769348.002024-03-019064Actual
35333382.002024-12-319067Actual
8417109.002022-12-039026Actual
16481118.852023-07-0390612Actual
21545115.652023-12-0390112Actual
763218.002022-05-029066Actual
35653183.742024-12-3190611Actual
30305420.002024-09-019063Actual
39162169.912025-04-0290112Actual
35566144.382024-12-3190311Actual
25030214.002024-04-019046Actual
16751320.002023-08-029015Actual
29976197.572024-08-0190611Actual
35391614.732024-12-319018Actual
22462230.552023-12-3190611Actual
33317117.782024-11-0190411Actual
37718407.152025-03-029028Actual
27991699.002024-07-029013Actual
3573975.232024-12-3190212Actual
10387174.002023-01-319064Actual
3222060.332024-10-0190511Actual
36306484.002025-01-319036Actual
5797108.002022-10-029073Actual
33645585.002024-12-029013Actual
25825535.002024-05-019014Actual
1558171.002022-06-029065Actual
24116316.002024-03-019017Actual
23147348.002024-01-319067Actual
14118451.092023-05-029018Actual
26070586.002024-05-019036Actual
25703480.002024-05-019013Actual
27144335.002024-06-019016Actual
25239475.332024-04-019018Actual
27636170.982024-06-0190411Actual
6643176.842022-10-029028Actual
7636254.002022-11-029067Actual
18986133.002023-10-029056Actual
29299277.002024-08-019064Actual
1496324.002022-06-029015Actual
4593186.002022-09-029063Actual
6704198.052022-10-029068Actual
20879321.002023-12-039065Actual
37006246.872025-01-3190213Actual
22610463.002024-01-319013Actual
30483369.002024-09-019015Actual
35981409.002025-01-319063Actual
17982111.002023-09-029056Actual
25004389.002024-04-019036Actual
432174.002022-05-029065Actual
29357436.002024-08-019015Actual
21252264.722023-12-039028Actual
22135277.002023-12-319017Actual
13107201.002023-04-029066Actual
19370103.952023-10-0290411Actual
29236163.002024-08-019073Actual
31729135.002024-10-019026Actual
21166230.002023-12-039067Actual
37130526.002025-03-029063Actual
2096496.002023-12-039026Actual
3688831.612025-01-3190212Actual
7295129.002022-11-029026Actual
5390178.002022-09-029067Actual
30425409.002024-09-019064Actual
29505528.002024-08-019036Actual
8513151.002022-12-039046Actual
28403232.002024-07-029056Actual
1065195.002023-01-319026Actual
29392315.002024-08-019065Actual
33023530.002024-11-019017Actual
13635315.002023-05-029014Actual
6173104.002022-10-029026Actual
37598456.002025-03-029017Actual
12999228.002023-04-029046Actual
13513441.002023-05-029013Actual
25920462.002024-05-019015Actual
2051799.702023-11-0290112Actual
1541698.632023-06-0290112Actual
5984278.002022-10-029015Actual
26249313.002024-05-019067Actual
26961464.002024-06-019014Actual
28203382.002024-07-029015Actual
1839226.292023-09-0290511Actual
11871171.002023-03-029046Actual
14562306.002023-06-029063Actual
7824141.992022-11-029068Actual
16164316.242023-07-039068Actual
28614290.482024-07-029028Actual
29144720.002024-08-019013Actual
16044297.002023-07-039067Actual
15150188.962023-06-029028Actual
12635235.002023-04-029064Actual
1027995.002023-01-319073Actual
7168203.002022-11-029065Actual
13375193.512023-04-029028Actual
38658261.002025-04-029056Actual
32826495.002024-11-019016Actual
1745564.592023-08-0290112Actual
3907026.292025-04-0290511Actual
35208172.002024-12-319056Actual
34005479.002024-12-029036Actual
38903292.002025-04-029068Actual
16423111.402023-07-0390112Actual
19603432.002023-11-029013Actual
24528102.892024-03-0190112Actual
2394755.002024-03-019026Actual
5330213.002022-09-029017Actual
15867363.002023-07-039036Actual
36251526.002025-01-319016Actual
2028193.002022-06-029067Actual
33892397.002024-12-029065Actual
844221.002022-05-029017Actual
16009327.002023-07-039017Actual
19288206.082023-10-0290111Actual
39104252.892025-04-0290611Actual
21344160.342023-12-0390111Actual
3005268.002022-07-039066Actual
35156445.002024-12-319036Actual
16102458.672023-07-039018Actual
4347276.842022-08-029018Actual
36541745.032025-01-319018Actual
2237589.062023-12-3190211Actual

Generated 2025-06-01 22:51:04.552 UTC