[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20879321.002023-12-039065Actual
11586273.002023-03-029015Actual
1633135.872023-07-0390511Actual
29531297.002024-08-019046Actual
27636170.982024-06-0190411Actual
22256182.902023-12-319028Actual
24269316.242024-03-019068Actual
1931637.992023-10-0290211Actual
12197302.602023-03-029018Actual
30631400.002024-09-019036Actual
5719218.002022-10-029063Actual
130952.002022-06-029073Actual
9487283.002022-12-319016Actual
3343731.612024-11-0190212Actual
3273154.112022-07-039028Actual
24644499.002024-04-019013Actual
22135277.002023-12-319017Actual
1736335.872023-08-0290511Actual
1541698.632023-06-0290112Actual
27284320.002024-06-019066Actual
15661288.002023-07-039064Actual
2497663.002024-04-019026Actual
15242203.952023-06-0290111Actual
9085220.002022-12-319063Actual
21578189.062023-12-0390612Actual
24764436.002024-04-019014Actual
1092160.182022-05-029068Actual
34887158.002024-12-319073Actual
36716145.442025-01-3190311Actual
8417109.002022-12-039026Actual
37865197.572025-03-0290311Actual
36569287.452025-01-319028Actual
22462230.552023-12-3190611Actual
610259.002022-05-029036Actual
25618117.782024-04-0190612Actual
27376335.002024-06-019067Actual
24949224.002024-04-019016Actual
4454196.542022-08-029068Actual
24150237.002024-03-019067Actual
21754382.002023-12-319014Actual
2544185.872024-04-0190411Actual
32111289.062024-10-0190111Actual
25181297.002024-04-019067Actual
8887176.842022-12-039028Actual
12573290.002023-04-029014Actual
26122278.002024-05-019056Actual
26337296.542024-05-019028Actual
9271261.002022-12-319064Actual
26784211.782024-05-0190613Actual
14832291.002023-06-029016Actual
1357270.002022-06-029014Actual
1432291.192023-05-0290411Actual
37095792.002025-03-029013Actual
3877253.002022-08-029016Actual
15893197.002023-07-039046Actual
21938226.002023-12-319016Actual
19370103.952023-10-0290411Actual
37541405.002025-03-029066Actual
15919174.002023-07-039056Actual
22823290.002024-01-319015Actual
17902101.002023-09-029026Actual
1748265.652023-08-0290212Actual
22228376.852023-12-319018Actual
2852300.002022-07-039036Actual
18694449.002023-10-029014Actual
18786216.002023-10-029015Actual
2037152.892023-11-0290311Actual
13186223.002023-04-029017Actual
23525119.912024-01-3190112Actual
20398129.482023-11-0290411Actual
16365107.142023-07-0390611Actual
34738174.942024-12-0290613Actual
35539135.872024-12-3190211Actual
243392.002022-07-039073Actual
5905172.002022-10-029064Actual
3803829.482025-03-0290212Actual
28145302.002024-07-029064Actual
1444059.272023-05-0290212Actual
32166153.952024-10-0190311Actual
38903292.002025-04-029068Actual
14647432.002023-06-029014Actual
20258295.032023-11-029068Actual
1173386.002022-06-029013Actual
31431361.002024-10-019063Actual
7344270.002022-11-029036Actual
35298460.002024-12-319017Actual
39282159.152025-04-0290113Actual
1968240.002022-06-029017Actual
1033170.782022-05-029028Actual
35830106.522024-12-3190113Actual
15150188.962023-06-029028Actual
31609391.002024-10-019015Actual
14972249.002023-06-029066Actual
967884.002022-12-319056Actual
2237589.062023-12-3190211Actual
8466276.002022-12-039036Actual
15719251.002023-07-039015Actual
32019340.482024-10-019028Actual
9535108.002022-12-319026Actual
3974285.002022-08-029036Actual
14355135.872023-05-0290611Actual
7636254.002022-11-029067Actual
24059199.002024-03-019066Actual
2343436.932024-01-3190511Actual
17570532.002023-09-029013Actual
19962346.002023-11-029036Actual
34795646.002024-12-319013Actual
29087197.752024-07-0290613Actual
27341408.002024-06-019017Actual
32193186.932024-10-0190411Actual
39016122.042025-04-0290311Actual
34031321.002024-12-029046Actual
17397212.472023-08-0290611Actual
38748532.002025-04-029017Actual
23055305.002024-01-319066Actual
37130526.002025-03-029063Actual
1766252.002023-09-029073Actual
19230196.542023-10-029068Actual
8698232.002022-12-039017Actual
26485166.722024-05-0190311Actual
1529783.742023-06-0290311Actual
11259421.002023-03-029013Actual
1559873.002023-07-039073Actual
7391178.002022-11-029046Actual
38365592.002025-04-029014Actual
2755224.002022-07-039016Actual
10932246.002023-01-319017Actual
2539196.002022-07-039064Actual
31729135.002024-10-019026Actual
36100362.002025-01-319064Actual
18283180.552023-09-0290111Actual
23557151.832024-01-3190612Actual
3225404.122022-07-039018Actual
7715290.482022-11-029018Actual
36541745.032025-01-319018Actual
1889178.002022-06-029066Actual
27554305.022024-06-0190111Actual
24208405.632024-03-019018Actual
14562306.002023-06-029063Actual
32430301.262024-10-0190213Actual
9631156.002022-12-319046Actual
2054455.022023-11-0290212Actual
2778335.872024-06-0190212Actual
28706316.722024-07-0290111Actual
27053403.002024-06-019015Actual
30894270.782024-09-019028Actual
37456384.002025-03-029036Actual
27934317.052024-06-0190613Actual
16984315.002023-08-029066Actual
18960169.002023-10-029046Actual
18014246.002023-09-029066Actual
24327155.022024-03-0190111Actual
3015485.462024-08-0190113Actual
32907336.002024-11-019046Actual
38658261.002025-04-029056Actual
372220.002022-05-029015Actual
24528102.892024-03-0190112Actual
13046157.002023-04-029056Actual
1833898.632023-09-0290311Actual
28648267.752024-07-029068Actual
35593138.002024-12-3190411Actual
27816283.742024-06-0190612Actual
21880211.002023-12-319065Actual
1065195.002023-01-319026Actual
2295376.002022-07-039013Actual
34950374.002024-12-319064Actual
25738362.002024-05-019063Actual
19288206.082023-10-0290111Actual
36743143.312025-01-3190411Actual
13107201.002023-04-029066Actual
10700286.002023-01-319036Actual
25030214.002024-04-019046Actual
38130145.112025-03-0290113Actual
12447197.002023-04-029063Actual
3599320.002022-08-029014Actual
2881537.992024-07-0290511Actual
3005268.002022-07-039066Actual
30986235.872024-09-0190111Actual
27199526.002024-06-019036Actual
29357436.002024-08-019015Actual
24798199.002024-04-019064Actual
8290174.002022-12-039065Actual
28614290.482024-07-029028Actual
6843278.002022-11-029063Actual
19018299.002023-10-029066Actual
11775144.002023-03-029026Actual
25955399.002024-05-019065Actual
21487135.872023-12-0390611Actual
1637218.002022-06-029016Actual
6783409.002022-11-029013Actual
33023530.002024-11-019017Actual
35453323.812024-12-319068Actual
9953487.452022-12-319018Actual
19637273.002023-11-029063Actual
37038203.012025-01-3190613Actual
22170291.002023-12-319067Actual
28788160.342024-07-0290411Actual
30716293.002024-09-019066Actual
19546131.612023-10-0290612Actual
3925132.002022-08-029026Actual
37810219.912025-03-0290111Actual
39224283.742025-04-0290612Actual
2481386.002022-07-039014Actual
19196240.482023-10-029028Actual
29860316.722024-08-0190111Actual
20047244.002023-11-029066Actual
35128153.002024-12-319026Actual
31396712.002024-10-019013Actual
3919075.232025-04-0290212Actual
14774204.002023-06-029065Actual
24409142.252024-03-0190411Actual
28528320.002024-07-029067Actual
103276.002022-05-029063Actual
16481118.852023-07-0390612Actual
2145328.422023-12-0390511Actual
4347276.842022-08-029018Actual
30866811.702024-09-019018Actual
24470226.302024-03-0190611Actual
31757489.002024-10-019036Actual
37632406.002025-03-029067Actual
19814270.002023-11-029015Actual
2672495.992024-05-0190113Actual
13607118.002023-05-029073Actual
1385188.002023-05-029026Actual
35653183.742024-12-3190611Actual
19934109.002023-11-029026Actual
12118170.002023-03-029067Actual
39342285.472025-04-0290613Actual
23769348.002024-03-019064Actual
18164369.272023-09-029018Actual
15952244.002023-07-039066Actual
32966448.002024-11-019066Actual
38989119.912025-04-0290211Actual
28907157.152024-07-0290112Actual
11507216.002023-03-029064Actual
5984278.002022-10-029015Actual
8228240.002022-12-039015Actual
39043220.982025-04-0290411Actual
13905211.002023-05-029046Actual
16044297.002023-07-039067Actual
17956172.002023-09-029046Actual
21545115.652023-12-0390112Actual
2294267.002024-01-319026Actual
36391359.002025-01-319066Actual
14023243.002023-05-029017Actual
35772307.152024-12-3190612Actual
9408252.002022-12-319065Actual
37482360.002025-03-029046Actual
2028193.002022-06-029067Actual
28296459.002024-07-029016Actual
7824141.992022-11-029068Actual
21074307.002023-12-039066Actual
23233204.122024-01-319028Actual
2473654.002024-04-019073Actual
13964272.002023-05-029066Actual
17690339.002023-09-029014Actual
1948852.892023-10-0290112Actual
6516241.002022-10-029067Actual
13327364.722023-04-029018Actual
28238366.002024-07-029065Actual
6046214.002022-10-029065Actual
15541243.002023-07-039063Actual
26155382.002024-05-019066Actual
37952201.832025-03-0290611Actual
985352.602022-05-029018Actual
1496324.002022-06-029015Actual
2155202.602022-06-029028Actual
37508242.002025-03-029056Actual
17724278.002023-09-029064Actual
31280117.042024-09-0190113Actual
3677075.232025-01-3190511Actual
14180216.242023-05-029068Actual
28351571.002024-07-029036Actual
21044181.002023-12-039056Actual
37718407.152025-03-029028Actual
33892397.002024-12-029065Actual
27171153.002024-06-019026Actual
17134396.542023-08-029018Actual
19988218.002023-11-029046Actual
36802159.272025-01-3190611Actual
38280358.002025-04-029063Actual
36603276.842025-01-319068Actual
7963232.002022-12-039063Actual
31551310.002024-10-019064Actual
38458358.002025-04-029015Actual
16630133.002023-08-029073Actual
38188360.912025-03-0290613Actual
16751320.002023-08-029015Actual
19110351.002023-10-029067Actual
5657280.002022-10-029013Actual
14146176.842023-05-029028Actual
28323115.002024-07-029026Actual
15626358.002023-07-039014Actual
14528378.002023-06-029013Actual
36661342.252025-01-3190111Actual
11727249.002023-03-029016Actual
2558675.232024-04-0190212Actual
28203382.002024-07-029015Actual
30270745.002024-09-019013Actual
5578185.932022-09-029068Actual
32933167.002024-11-019056Actual
38632259.002025-04-029046Actual
36278126.002025-01-319026Actual
18986133.002023-10-029056Actual
18071356.002023-09-029017Actual
5098226.002022-09-029036Actual
35711182.682024-12-3190112Actual
27086270.002024-06-019065Actual
37215637.002025-03-029014Actual
8089327.002022-12-039014Actual
26666188.002024-05-0190612Actual
35101327.002024-12-319016Actual
25359226.302024-04-0190111Actual
5469466.242022-09-029018Actual
19756232.002023-11-029064Actual
38691401.002025-04-029066Actual
16951138.002023-08-029056Actual
18879216.002023-10-029016Actual
24236219.272024-03-019028Actual
32555354.002024-11-019063Actual
32853111.002024-11-019026Actual
24027205.002024-03-019056Actual
12776162.002023-04-029065Actual
34057199.002024-12-029056Actual
37343347.002025-03-029065Actual
17875359.002023-09-029016Actual
7903287.002022-12-039013Actual
33057354.002024-11-019067Actual
21252264.722023-12-039028Actual
1951566.722023-10-0290212Actual
11648247.002023-03-029065Actual
34501289.062024-12-0290611Actual
3438670.972024-12-0290211Actual
16899320.002023-08-029036Actual
33977141.002024-12-029026Actual
5517202.602022-09-029028Actual
33556190.732024-11-0190213Actual
15184211.692023-06-029068Actual
12855211.002023-04-029016Actual
4129285.002022-08-029066Actual
2107328.362022-06-029018Actual
3084333.002022-07-039017Actual
9814288.002022-12-319017Actual
10327270.002023-01-319014Actual
32139139.062024-10-0190211Actual
30483369.002024-09-019015Actual
22289216.242023-12-319068Actual
7295129.002022-11-029026Actual
5797108.002022-10-029073Actual
13436257.152023-04-029068Actual
19168595.032023-10-029018Actual
35566144.382024-12-3190311Actual
6595331.392022-10-029018Actual
2538732.672024-04-0190211Actual
38337109.002025-04-029073Actual
8839299.572022-12-039018Actual
33471212.472024-11-0190612Actual
26876504.002024-06-019063Actual
37401386.002025-03-029016Actual
10141313.002023-01-319013Actual
14887343.002023-06-029036Actual
20459123.102023-11-0290611Actual
36483374.002025-01-319067Actual
23022216.002024-01-319056Actual
21018247.002023-12-039046Actual
7497169.002022-11-029066Actual
33351181.612024-11-0190611Actual
10201239.002023-01-319063Actual
38157176.692025-03-0290213Actual
11119191.992023-01-319028Actual
13513441.002023-05-029013Actual
29027159.152024-07-0290113Actual
1645058.212023-07-0390212Actual
2443631.612024-03-0190511Actual
11319230.002023-03-029063Actual
2370654.002024-03-019073Actual
37752393.512025-03-029068Actual
2893532.672024-07-0290212Actual
3473196.002022-08-029063Actual
9584270.002022-12-319036Actual
34413164.592024-12-0290311Actual
18484150.762023-09-0290112Actual
33177328.362024-11-019068Actual
31809194.002024-10-019056Actual
24679288.002024-04-019063Actual
33645585.002024-12-029013Actual
20139199.002023-11-029067Actual
2766376.292024-06-0190511Actual
10524184.002023-01-319065Actual
29942176.292024-08-0190411Actual
35156445.002024-12-319036Actual
29740638.972024-08-019018Actual
3118856.082024-09-0190212Actual
10001269.272022-12-319028Actual
1745564.592023-08-0290112Actual
37308432.002025-03-029015Actual
29179365.002024-08-019063Actual
1231276.002022-06-029063Actual
2438291.192024-03-0190311Actual
34239614.732024-12-029018Actual
13729363.002023-05-029015Actual
12635235.002023-04-029064Actual
844221.002022-05-029017Actual
18574571.002023-10-029013Actual
35947504.002025-01-319013Actual
2096496.002023-12-039026Actual
31783275.002024-10-019046Actual
22857216.002024-01-319065Actual
6704198.052022-10-029068Actual
692185.002022-11-029073Actual
15029392.002023-06-029017Actual
30657232.002024-09-019046Actual
28403232.002024-07-029056Actual
38578207.002025-04-029026Actual
6125216.002022-10-029016Actual
7029214.002022-11-029064Actual
13375193.512023-04-029028Actual
20787288.002023-12-039064Actual
15812315.002023-07-039016Actual
23353107.142024-01-3190211Actual
743875.002022-11-029056Actual
36860124.172025-01-3190112Actual
27582103.952024-06-0190211Actual
231270.002022-05-029014Actual
32403190.732024-10-0190113Actual
8560144.002022-12-039056Actual
15867363.002023-07-039036Actual
18821330.002023-10-029065Actual
36358235.002025-01-319056Actual
29647494.002024-08-019017Actual
20667294.002023-12-039063Actual
3688831.612025-01-3190212Actual
5145123.002022-09-029046Actual
32463176.692024-10-0190613Actual
16222206.082023-07-0390111Actual
20225219.272023-11-029028Actual
28849159.272024-07-0290611Actual
15122501.092023-06-029018Actual
10062207.152022-12-319068Actual
2946117.002022-07-039056Actual
33235307.152024-11-0190111Actual
25089291.002024-04-019066Actual
23205360.182024-01-319018Actual
32675396.002024-11-019064Actual
27462432.912024-06-019028Actual
31068161.402024-09-0190411Actual
39104252.892025-04-0290611Actual
31933421.002024-10-019067Actual
3222060.332024-10-0190511Actual
12056247.002023-03-029017Actual
34146499.002024-12-029017Actual
15506547.002023-07-039013Actual
29682356.002024-08-019067Actual
37428126.002025-03-029026Actual
25825535.002024-05-019014Actual
27609220.982024-06-0190311Actual
26632174.172024-05-0190112Actual
4068112.002022-08-029056Actual
20014141.002023-11-029056Actual
4671106.002022-09-029073Actual
8946137.452022-12-039068Actual
38841620.792025-04-029018Actual
2653933.742024-05-0190511Actual
25860370.002024-05-019064Actual
29264491.002024-08-019014Actual
17605303.002023-09-029063Actual
26015339.002024-05-019016Actual
25703480.002024-05-019013Actual
28083162.002024-07-029073Actual
22765234.002024-01-319064Actual
16693243.002023-08-029064Actual
35981409.002025-01-319063Actual
32826495.002024-11-019016Actual
12306166.242023-03-029068Actual
22610463.002024-01-319013Actual
1728267.782023-08-0290211Actual
26933171.002024-06-019073Actual
22553226.302023-12-3190612Actual
1734313.002022-06-029036Actual
29299277.002024-08-019064Actual
21286219.272023-12-039068Actual
35890213.542024-12-3190613Actual
31102206.082024-09-0190611Actual
22915275.002024-01-319016Actual
25004389.002024-04-019036Actual
21788196.002023-12-319064Actual
9350204.002022-12-319015Actual
14118451.092023-05-029018Actual
27225369.002024-06-019046Actual
38072307.152025-03-0290612Actual
18373.002022-05-029073Actual
29450374.002024-08-019016Actual
2394755.002024-03-019026Actual
33800306.002024-12-029064Actual
23614417.002024-03-019013Actual
22347216.722023-12-3190111Actual
7108195.002022-11-029015Actual
14295134.802023-05-0290311Actual
19722364.002023-11-029014Actual
27496275.332024-06-019068Actual
21166230.002023-12-039067Actual
31702420.002024-10-019016Actual
2873481.612024-07-0290211Actual
22645252.002024-01-319063Actual
12385320.002023-04-029013Actual
26458147.572024-05-0190211Actual
21669306.002023-12-319063Actual
1139754.002023-03-029073Actual
3791927.362025-03-0290511Actual
23467166.722024-01-3190611Actual
27755174.172024-06-0190112Actual
35857222.312024-12-3190213Actual
17513212.472023-08-0290612Actual
14859111.002023-06-029026Actual
21426141.192023-12-0390411Actual
1685101.002022-06-029026Actual
2618266.002022-07-039015Actual
26961464.002024-06-019014Actual
18609261.002023-10-029063Actual
10466235.002023-01-319015Actual
17041295.002023-08-029017Actual
432174.002022-05-029065Actual
7576360.002022-11-029017Actual
20992352.002023-12-039036Actual
26214405.002024-05-019017Actual
38010110.342025-03-0290112Actual
16102458.672023-07-039018Actual
30928422.302024-09-019068Actual
3101468.852024-09-0190211Actual
25267237.452024-04-019028Actual
19907302.002023-11-029016Actual
36066649.002025-01-319014Actual
16925228.002023-08-029046Actual
14939178.002023-06-029056Actual
32520585.002024-11-019013Actual
34358377.362024-12-0290111Actual
29236163.002024-08-019073Actual
34679203.012024-12-0290113Actual
1527033.742023-06-0290211Actual
22730436.002024-01-319014Actual
6222276.002022-10-029036Actual
3740220.002022-08-029015Actual

Generated 2025-06-01 06:28:35.325 UTC