[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 768  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31280117.042024-09-0690113Actual
33950450.002024-12-079016Actual
30096226.302024-08-0690612Actual
9025330.002023-01-059013Actual
22256182.902024-01-059028Actual
19110351.002023-10-079067Actual
20398129.482023-11-0790411Actual
3458752.892024-12-0790212Actual
24001240.002024-03-069046Actual
8946137.452022-12-089068Actual
22170291.002024-01-059067Actual
14355135.872023-05-0790611Actual
1637218.002022-06-079016Actual
2778335.872024-06-0690212Actual
8149233.002022-12-089064Actual
4021210.002022-08-079046Actual
8513151.002022-12-089046Actual
18426125.232023-09-0790611Actual
38961259.272025-04-0790111Actual
32403190.732024-10-0690113Actual
29264491.002024-08-069014Actual
19988218.002023-11-079046Actual
2237589.062024-01-0590211Actual
2852300.002022-07-089036Actual
2343436.932024-02-0590511Actual
5469466.242022-09-079018Actual
31068161.402024-09-0690411Actual
15893197.002023-07-089046Actual
29557184.002024-08-069056Actual
2481386.002022-07-089014Actual
3015485.462024-08-0690113Actual
25860370.002024-05-069064Actual
2435567.782024-03-0690211Actual
25738362.002024-05-069063Actual
19694124.002023-11-079073Actual
37456384.002025-03-079036Actual
12306166.242023-03-079068Actual
15754286.002023-07-089065Actual
35128153.002025-01-059026Actual
31609391.002024-10-069015Actual
23325164.592024-02-0590111Actual
7824141.992022-11-079068Actual
2394755.002024-03-069026Actual
18071356.002023-09-079017Actual
10524184.002023-02-059065Actual
36251526.002025-02-059016Actual
20258295.032023-11-079068Actual
13436257.152023-04-079068Actual
37865197.572025-03-0790311Actual
32966448.002024-11-069066Actual
35298460.002025-01-059017Actual
22857216.002024-02-059065Actual
3562030.552025-01-0590511Actual
28614290.482024-07-079028Actual
3974285.002022-08-079036Actual
33263112.462024-11-0690211Actual
35043270.002025-01-059065Actual
1931637.992023-10-0790211Actual
22289216.242024-01-059068Actual
7903287.002022-12-089013Actual
18986133.002023-10-079056Actual
15919174.002023-07-089056Actual
21669306.002024-01-059063Actual
10992230.002023-02-059067Actual
18786216.002023-10-079015Actual
15150188.962023-06-079028Actual
16751320.002023-08-079015Actual
8089327.002022-12-089014Actual
34501289.062024-12-0790611Actual
17817288.002023-09-079065Actual
36743143.312025-02-0590411Actual
13669309.002023-05-079064Actual
16786327.002023-08-079065Actual
21635403.002024-01-059013Actual
19934109.002023-11-079026Actual
16130198.052023-07-089028Actual
28528320.002024-07-079067Actual
24409142.252024-03-0690411Actual
21938226.002024-01-059016Actual
35772307.152025-01-0590612Actual
1748265.652023-08-0790212Actual
18484150.762023-09-0790112Actual
8698232.002022-12-089017Actual
32933167.002024-11-069056Actual
20197419.272023-11-079018Actual
26249313.002024-05-069067Actual
657165.002022-05-079046Actual
8290174.002022-12-089065Actual
12635235.002023-04-079064Actual
16573270.002023-08-079063Actual
23769348.002024-03-069064Actual
4671106.002022-09-079073Actual
33290126.292024-11-0690311Actual
28083162.002024-07-079073Actual
32826495.002024-11-069016Actual
36358235.002025-02-059056Actual
38578207.002025-04-079026Actual
22045136.002024-01-059056Actual
20047244.002023-11-079066Actual
34057199.002024-12-079056Actual
23827324.002024-03-069015Actual
28849159.272024-07-0790611Actual
32881427.002024-11-069036Actual
103276.002022-05-079063Actual
16844349.002023-08-079016Actual
25797115.002024-05-069073Actual
30928422.302024-09-069068Actual
36569287.452025-02-059028Actual
27434534.422024-06-069018Actual
27171153.002024-06-069026Actual
7497169.002022-11-079066Actual
2252059.272024-01-0590112Actual
32463176.692024-10-0690613Actual
30305420.002024-09-069063Actual
22730436.002024-02-059014Actual
38551344.002025-04-079016Actual
23022216.002024-02-059056Actual
24798199.002024-04-069064Actual
14023243.002023-05-079017Actual
916364.002023-01-059073Actual
36716145.442025-02-0590311Actual
31102206.082024-09-0690611Actual
35981409.002025-02-059063Actual
33529181.962024-11-0690113Actual
16009327.002023-07-089017Actual
17724278.002023-09-079064Actual
29531297.002024-08-069046Actual
2028193.002022-06-079067Actual
17134396.542023-08-079018Actual
15358201.832023-06-0790611Actual
23614417.002024-03-069013Actual
7108195.002022-11-079015Actual
4781230.002022-09-079064Actual
3411338.002022-08-079013Actual
31431361.002024-10-069063Actual
5098226.002022-09-079036Actual
11586273.002023-03-079015Actual
21880211.002024-01-059065Actual
37187159.002025-03-079073Actual
19075349.002023-10-079017Actual
6046214.002022-10-079065Actual
1426834.802023-05-0790211Actual
2555992.252024-04-0690112Actual
34706227.572024-12-0790213Actual
23920356.002024-03-069016Actual
17875359.002023-09-079016Actual
7576360.002022-11-079017Actual
27636170.982024-06-0690411Actual
6643176.842022-10-079028Actual
10201239.002023-02-059063Actual
32111289.062024-10-0690111Actual
27697214.592024-06-0690611Actual
35241338.002025-01-059066Actual
38783333.002025-04-079067Actual
38010110.342025-03-0790112Actual
15541243.002023-07-089063Actual
37690579.882025-03-079018Actual
12056247.002023-03-079017Actual
5251228.002022-09-079066Actual
34267367.752024-12-079028Actual
28351571.002024-07-079036Actual
19849235.002023-11-079065Actual
33351181.612024-11-0690611Actual
1736335.872023-08-0790511Actual
33892397.002024-12-079065Actual
1948852.892023-10-0790112Actual
26573170.982024-05-0690611Actual
1625026.292023-07-0890211Actual
844221.002022-05-079017Actual
1432291.192023-05-0790411Actual
26458147.572024-05-0690211Actual
2766376.292024-06-0690511Actual
31222243.322024-09-0690612Actual
14832291.002023-06-079016Actual
26485166.722024-05-0690311Actual
34738174.942024-12-0790613Actual
25618117.782024-04-0690612Actual
26933171.002024-06-069073Actual
26512151.832024-05-0690411Actual
7715290.482022-11-079018Actual
24269316.242024-03-069068Actual
28145302.002024-07-079064Actual
30483369.002024-09-069015Actual
15719251.002023-07-089015Actual
34089306.002024-12-079066Actual
30362168.002024-09-069073Actual
8466276.002022-12-089036Actual
27755174.172024-06-0690112Actual
631696.002022-10-079056Actual
11319230.002023-03-079063Actual
17782221.002023-09-079015Actual
36158459.002025-02-059015Actual
3599320.002022-08-079014Actual
31842346.002024-10-069066Actual
35391614.732025-01-059018Actual
19370103.952023-10-0790411Actual
13548326.002023-05-079063Actual
30894270.782024-09-069028Actual
4454196.542022-08-079068Actual
26430345.452024-05-0690111Actual
17196243.512023-08-079068Actual
27251167.002024-06-069056Actual
27053403.002024-06-069015Actual
10327270.002023-02-059014Actual
13107201.002023-04-079066Actual
34679203.012024-12-0790113Actual
32430301.262024-10-0690213Actual
34559138.002024-12-0790112Actual
26666188.002024-05-0690612Actual
21018247.002023-12-089046Actual
36100362.002025-02-059064Actual
37006246.872025-02-0590213Actual
25301248.062024-04-069068Actual
33317117.782024-11-0690411Actual
21993396.002024-01-059036Actual
1527033.742023-06-0790211Actual
29976197.572024-08-0690611Actual
15029392.002023-06-079017Actual
20632499.002023-12-089013Actual
243392.002022-07-089073Actual
36802159.272025-02-0590611Actual
14939178.002023-06-079056Actual
704109.002022-05-079056Actual
7636254.002022-11-079067Actual
27554305.022024-06-0690111Actual
1687184.002023-08-079026Actual
7295129.002022-11-079026Actual
2653933.742024-05-0690511Actual
24236219.272024-03-069028Actual
27462432.912024-06-069028Actual
29477132.002024-08-069026Actual
30425409.002024-09-069064Actual
33765475.002024-12-079014Actual
3225404.122022-07-089018Actual
16658513.002023-08-079014Actual
2618266.002022-07-089015Actual
38365592.002025-04-079014Actual
8839299.572022-12-089018Actual
22645252.002024-02-059063Actual
25181297.002024-04-069067Actual
26370279.872024-05-069068Actual
38841620.792025-04-079018Actual
38989119.912025-04-0790211Actual
2539196.002022-07-089064Actual
1968240.002022-06-079017Actual
37632406.002025-03-079067Actual
3006233.742024-08-0690212Actual
9584270.002023-01-059036Actual
16481118.852023-07-0890612Actual
1558171.002022-06-079065Actual
37401386.002025-03-079016Actual
2037152.892023-11-0790311Actual
4533280.002022-09-079013Actual
13905211.002023-05-079046Actual
2988869.912024-08-0690211Actual
11727249.002023-03-079016Actual
31396712.002024-10-069013Actual
33409135.872024-11-0690112Actual
1831135.872023-09-0790211Actual
14058321.002023-05-079067Actual
3438670.972024-12-0790211Actual
29682356.002024-08-069067Actual
37130526.002025-03-079063Actual
20316226.302023-11-0790111Actual
22823290.002024-02-059015Actual
1529783.742023-06-0790311Actual
29179365.002024-08-069063Actual
8560144.002022-12-089056Actual
33680336.002024-12-079063Actual
34887158.002025-01-059073Actual
28436389.002024-07-079066Actual
14528378.002023-06-079013Actual
24949224.002024-04-069016Actual
3740220.002022-08-079015Actual
32345230.552024-10-0690612Actual
33977141.002024-12-079026Actual
6783409.002022-11-079013Actual
16538477.002023-08-079013Actual
18960169.002023-10-079046Actual
23407139.062024-02-0590411Actual
23353107.142024-02-0590211Actual
13513441.002023-05-079013Actual
27991699.002024-07-079013Actual
16164316.242023-07-089068Actual
14180216.242023-05-079068Actual
16222206.082023-07-0890111Actual
5330213.002022-09-079017Actual
20575192.252023-11-0790612Actual
3332210.182022-07-089068Actual
24150237.002024-03-069067Actual
23975376.002024-03-069036Actual
5984278.002022-10-079015Actual
14562306.002023-06-079063Actual
15184211.692023-06-079068Actual
36278126.002025-02-059026Actual
35890213.542025-01-0590613Actual
31339204.762024-09-0690613Actual
37508242.002025-03-079056Actual
27816283.742024-06-0690612Actual
13375193.512023-04-079028Actual
20992352.002023-12-089036Actual
28648267.752024-07-079068Actual
39043220.982025-04-0790411Actual
2946117.002022-07-089056Actual
9814288.002023-01-059017Actual
5145123.002022-09-079046Actual
31644386.002024-10-069065Actual
19756232.002023-11-079064Actual
32675396.002024-11-069064Actual
17397212.472023-08-0790611Actual
24764436.002024-04-069014Actual
2042577.362023-11-0790511Actual
11180198.052023-02-059068Actual
35830106.522025-01-0590113Actual
36391359.002025-02-059066Actual
13635315.002023-05-079014Actual
16630133.002023-08-079073Actual
18821330.002023-10-079065Actual
34031321.002024-12-079046Actual
2155202.602022-06-079028Actual
18517211.402023-09-0790612Actual
12999228.002023-04-079046Actual
24679288.002024-04-069063Actual
39016122.042025-04-0790311Actual
25825535.002024-05-069014Actual
14413108.212023-05-0790112Actual
20459123.102023-11-0790611Actual
28203382.002024-07-079015Actual
18014246.002023-09-079066Actual
22402115.652024-01-0590311Actual
29236163.002024-08-069073Actual
25239475.332024-04-069018Actual
38245653.002025-04-079013Actual
3688831.612025-02-0590212Actual
14774204.002023-06-079065Actual
35008495.002025-01-059015Actual
18694449.002023-10-079014Actual
32555354.002024-11-069063Actual
2370654.002024-03-069073Actual
13879249.002023-05-079036Actual
8887176.842022-12-089028Actual
10387174.002023-02-059064Actual
34181277.002024-12-079067Actual
13729363.002023-05-079015Actual
804181.002022-12-089073Actual
18106194.002023-09-079067Actual
38280358.002025-04-079063Actual
24587142.252024-03-0690612Actual
21166230.002023-12-089067Actual
35511230.552025-01-0590111Actual
36921197.572025-02-0590612Actual
2455527.362024-03-0690212Actual
27376335.002024-06-069067Actual
1728267.782023-08-0790211Actual
37095792.002025-03-079013Actual
21074307.002023-12-089066Actual
36332297.002025-02-059046Actual
14972249.002023-06-079066Actual
23233204.122024-02-059028Actual
30657232.002024-09-069046Actual
30270745.002024-09-069013Actual
1461958.002023-06-079073Actual
1033170.782022-05-079028Actual
31551310.002024-10-069064Actual
10700286.002023-02-059036Actual
24470226.302024-03-0690611Actual
3877253.002022-08-079016Actual
3791927.362025-03-0790511Actual
3101468.852024-09-0690211Actual
27874101.252024-06-0690113Actual
25004389.002024-04-069036Actual
5390178.002022-09-079067Actual
24856243.002024-04-069015Actual
8417109.002022-12-089026Actual
38691401.002025-04-079066Actual
23267196.542024-02-059068Actual
6454360.002022-10-079017Actual
37892205.022025-03-0790411Actual
7963232.002022-12-089063Actual
2676268.002022-07-089065Actual
17570532.002023-09-079013Actual
23467166.722024-02-0590611Actual
1839226.292023-09-0790511Actual
33235307.152024-11-0690111Actual
29860316.722024-08-0690111Actual
6269235.002022-10-079046Actual
26155382.002024-05-069066Actual
28586737.462024-07-079018Actual
1027995.002023-02-059073Actual
26841600.002024-06-069013Actual
32612214.002024-11-069073Actual
8228240.002022-12-089015Actual
9953487.452023-01-059018Actual
32520585.002024-11-069013Actual
34358377.362024-12-0790111Actual
21286219.272023-12-089068Actual
5192133.002022-09-079056Actual
29802346.542024-08-069068Actual
38188360.912025-03-0790613Actual
5719218.002022-10-079063Actual
17041295.002023-08-079017Actual
26214405.002024-05-069017Actual
13607118.002023-05-079073Actual
37428126.002025-03-079026Actual
2096496.002023-12-089026Actual
8760222.002022-12-089067Actual
1645058.212023-07-0890212Actual
30034155.022024-08-0690112Actual
32733428.002024-11-069015Actual
34300288.972024-12-079068Actual
3005268.002022-07-089066Actual
29392315.002024-08-069065Actual
31702420.002024-10-069016Actual
38458358.002025-04-079015Actual
1139754.002023-03-079073Actual
29915183.742024-08-0690311Actual
21131240.002023-12-089017Actual
2034462.462023-11-0790211Actual
14859111.002023-06-079026Actual
15867363.002023-07-089036Actual
32853111.002024-11-069026Actual
20752504.002023-12-089014Actual
5657280.002022-10-079013Actual
12573290.002023-04-079014Actual
19637273.002023-11-079063Actual
23380115.652024-02-0590311Actual
25056103.002024-04-069056Actual
56193.002022-05-079026Actual
19430170.982023-10-0790611Actual
3661203.002022-08-079064Actual
37541405.002025-03-079066Actual
15122501.092023-06-079018Actual
38130145.112025-03-0790113Actual
24891251.002024-04-069065Actual
35333382.002025-01-059067Actual
13248237.002023-04-079067Actual
36483374.002025-02-059067Actual
5578185.932022-09-079068Actual
2294267.002024-02-059026Actual
22228376.852024-01-059018Actual
39342285.472025-04-0790613Actual
17956172.002023-09-079046Actual
26070586.002024-05-069036Actual
6595331.392022-10-079018Actual
1231276.002022-06-079063Actual
2355189.002022-07-089063Actual
29590327.002024-08-069066Actual
38748532.002025-04-079017Actual
34915604.002025-01-059014Actual
29144720.002024-08-069013Actual
33143258.662024-11-069028Actual
21545115.652023-12-0890112Actual
29647494.002024-08-069017Actual
20787288.002023-12-089064Actual
1191890.002023-03-079056Actual
19230196.542023-10-079068Actual
24027205.002024-03-069056Actual
39162169.912025-04-0790112Actual
34440157.152024-12-0790411Actual
36661342.252025-02-0590111Actual
10001269.272023-01-059028Actual
22765234.002024-02-059064Actual
24059199.002024-03-069066Actual
27086270.002024-06-069065Actual
26015339.002024-05-069016Actual
24208405.632024-03-069018Actual
34621260.342024-12-0790612Actual
43309.002022-05-079013Actual
3446756.082024-12-0790511Actual
14240168.852023-05-0790111Actual
35419273.812025-01-059028Actual
36541745.032025-02-059018Actual
1559873.002023-07-089073Actual
19546131.612023-10-0790612Actual
1889178.002022-06-079066Actual
28323115.002024-07-079026Actual
4268220.002022-08-079067Actual
35857222.312025-01-0590213Actual
32768417.002024-11-069065Actual
31729135.002024-10-069026Actual
692185.002022-11-079073Actual
25920462.002024-05-069015Actual
3798278.002022-08-079065Actual
3222060.332024-10-0690511Actual
24116316.002024-03-069017Actual
11775144.002023-03-079026Actual
26337296.542024-05-069028Actual
4860285.002022-09-079015Actual
1173386.002022-06-079013Actual
30683193.002024-09-069056Actual
22610463.002024-02-059013Actual
14913203.002023-06-079046Actual
2473654.002024-04-069073Actual
27144335.002024-06-069016Actual
22019230.002024-01-059046Actual
27901306.522024-06-0690213Actual
2546866.722024-04-0690511Actual
2216216.242022-06-079068Actual
32019340.482024-10-069028Actual
5797108.002022-10-079073Actual
21044181.002023-12-089056Actual
182888.002022-06-079056Actual
37343347.002025-03-079065Actual
31809194.002024-10-069056Actual
22462230.552024-01-0590611Actual
14471163.532023-05-0790612Actual
6125216.002022-10-079016Actual
11119191.992023-02-059028Actual
19907302.002023-11-079016Actual
16365107.142023-07-0890611Actual
27341408.002024-06-069017Actual
4347276.842022-08-079018Actual
2054455.022023-11-0790212Actual
33057354.002024-11-069067Actual
22702112.002024-02-059073Actual
27609220.982024-06-0690311Actual
27199526.002024-06-069036Actual
432174.002022-05-079065Actual
33556190.732024-11-0690213Actual
4208194.002022-08-079017Actual
15506547.002023-07-089013Actual
28907157.152024-07-0790112Actual
31991617.762024-10-069018Actual
38658261.002025-04-079056Actual
15064294.002023-06-079067Actual
37250432.002025-03-079064Actual
18373.002022-05-079073Actual
4129285.002022-08-079066Actual
22347216.722024-01-0590111Actual
10466235.002023-02-059015Actual
33858348.002024-12-079015Actual
12197302.602023-03-079018Actual
610259.002022-05-079036Actual
29027159.152024-07-0790113Actual
10794144.002023-02-059056Actual
15242203.952023-06-0790111Actual
17690339.002023-09-079014Actual
13046157.002023-04-079056Actual
35566144.382025-01-0590311Actual
5049107.002022-09-079026Actual
2544185.872024-04-0690411Actual

Generated 2025-06-06 12:17:44.894 UTC