[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 768  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31516547.002024-10-069014Actual
5517202.602022-09-079028Actual
38748532.002025-04-079017Actual
1839226.292023-09-0790511Actual
2370654.002024-03-069073Actual
35298460.002025-01-059017Actual
4129285.002022-08-079066Actual
2893532.672024-07-0790212Actual
32612214.002024-11-069073Actual
28296459.002024-07-079016Actual
15952244.002023-07-089066Actual
33057354.002024-11-069067Actual
8466276.002022-12-089036Actual
36306484.002025-02-059036Actual
11259421.002023-03-079013Actual
12306166.242023-03-079068Actual
985352.602022-05-079018Actual
28788160.342024-07-0790411Actual
23055305.002024-02-059066Actual
29087197.752024-07-0790613Actual
12776162.002023-04-079065Actual
26458147.572024-05-0690211Actual
33737126.002024-12-079073Actual
32111289.062024-10-0690111Actual
24891251.002024-04-069065Actual
23233204.122024-02-059028Actual
17956172.002023-09-079046Actual
14832291.002023-06-079016Actual
11648247.002023-03-079065Actual
2096496.002023-12-089026Actual
7295129.002022-11-079026Actual
38841620.792025-04-079018Actual
27697214.592024-06-0690611Actual
29740638.972024-08-069018Actual
11871171.002023-03-079046Actual
36193290.002025-02-059065Actual
4068112.002022-08-079056Actual
2541480.552024-04-0690311Actual
28648267.752024-07-079068Actual
15064294.002023-06-079067Actual
6643176.842022-10-079028Actual
33471212.472024-11-0690612Actual
27874101.252024-06-0690113Actual
9953487.452023-01-059018Actual
8698232.002022-12-089017Actual
2618266.002022-07-089015Actual
20575192.252023-11-0790612Actual
5145123.002022-09-079046Actual
17690339.002023-09-079014Actual
13186223.002023-04-079017Actual
432174.002022-05-079065Actual
8290174.002022-12-089065Actual
31041197.572024-09-0690311Actual
3877253.002022-08-079016Actual
7497169.002022-11-079066Actual
21578189.062023-12-0890612Actual
17782221.002023-09-079015Actual
12447197.002023-04-079063Actual
32463176.692024-10-0690613Actual
19849235.002023-11-079065Actual
23649226.002024-03-069063Actual
1745564.592023-08-0790112Actual
631696.002022-10-079056Actual
17336148.632023-08-0790411Actual
31488153.002024-10-069073Actual
27609220.982024-06-0690311Actual
22429144.382024-01-0590411Actual
9487283.002023-01-059016Actual
2295376.002022-07-089013Actual
10992230.002023-02-059067Actual
16844349.002023-08-079016Actual
26122278.002024-05-069056Actual
130952.002022-06-079073Actual
844221.002022-05-079017Actual
33143258.662024-11-069028Actual
2028193.002022-06-079067Actual
33977141.002024-12-079026Actual
38280358.002025-04-079063Actual
24327155.022024-03-0690111Actual
26337296.542024-05-069028Actual
6454360.002022-10-079017Actual
37428126.002025-03-079026Actual
31991617.762024-10-069018Actual
24949224.002024-04-069016Actual
26070586.002024-05-069036Actual
12525124.002023-04-079073Actual
6704198.052022-10-079068Actual
372220.002022-05-079015Actual
29264491.002024-08-069014Actual
30894270.782024-09-069028Actual
6222276.002022-10-079036Actual
21166230.002023-12-089067Actual
1831135.872023-09-0790211Actual
1092160.182022-05-079068Actual
3791927.362025-03-0790511Actual
1558171.002022-06-079065Actual
17817288.002023-09-079065Actual
1833898.632023-09-0790311Actual
37401386.002025-03-079016Actual
23614417.002024-03-069013Actual
26485166.722024-05-0690311Actual
243392.002022-07-089073Actual
20667294.002023-12-089063Actual
30773472.002024-09-069017Actual
26309725.342024-05-069018Actual
14118451.092023-05-079018Actual
7963232.002022-12-089063Actual
4671106.002022-09-079073Actual
39224283.742025-04-0790612Actual
28083162.002024-07-079073Actual
10001269.272023-01-059028Actual
8619231.002022-12-089066Actual
35182270.002025-01-059046Actual
30390490.002024-09-069014Actual
9584270.002023-01-059036Actual
37952201.832025-03-0790611Actual
916364.002023-01-059073Actual
16630133.002023-08-079073Actual
2034462.462023-11-0790211Actual
4268220.002022-08-079067Actual
22765234.002024-02-059064Actual
33290126.292024-11-0690311Actual
16573270.002023-08-079063Actual
16899320.002023-08-079036Actual
36100362.002025-02-059064Actual
5049107.002022-09-079026Actual
28849159.272024-07-0790611Actual
2672495.992024-05-0690113Actual
30657232.002024-09-069046Actual
21487135.872023-12-0890611Actual
27251167.002024-06-069056Actual
9535108.002023-01-059026Actual
35830106.522025-01-0590113Actual
19962346.002023-11-079036Actual
29477132.002024-08-069026Actual
1931637.992023-10-0790211Actual
1529783.742023-06-0790311Actual
36278126.002025-02-059026Actual
27934317.052024-06-0690613Actual
35043270.002025-01-059065Actual
30305420.002024-09-069063Actual
12714283.002023-04-079015Actual
704109.002022-05-079056Actual
19168595.032023-10-079018Actual
29505528.002024-08-069036Actual
32253163.532024-10-0690611Actual
24679288.002024-04-069063Actual
19756232.002023-11-079064Actual
1385188.002023-05-079026Actual
35711182.682025-01-0590112Actual
1766252.002023-09-079073Actual
26042121.002024-05-069026Actual
1173386.002022-06-079013Actual
22078278.002024-01-059066Actual
20047244.002023-11-079066Actual
15449212.472023-06-0790612Actual
3661203.002022-08-079064Actual
2438291.192024-03-0690311Actual
23353107.142024-02-0590211Actual
29392315.002024-08-069065Actual
36158459.002025-02-059015Actual
1625026.292023-07-0890211Actual
11445346.002023-03-079014Actual
2539196.002022-07-089064Actual
33351181.612024-11-0690611Actual
30808360.002024-09-069067Actual
37508242.002025-03-079056Actual
4860285.002022-09-079015Actual
14887343.002023-06-079036Actual
18283180.552023-09-0790111Actual
21224520.792023-12-089018Actual
34559138.002024-12-0790112Actual
37095792.002025-03-079013Actual
38130145.112025-03-0790113Actual
38578207.002025-04-079026Actual
37343347.002025-03-079065Actual
22019230.002024-01-059046Actual
31551310.002024-10-069064Actual
12999228.002023-04-079046Actual
29531297.002024-08-069046Actual
13635315.002023-05-079014Actual
27496275.332024-06-069068Actual
15242203.952023-06-0790111Actual
2343436.932024-02-0590511Actual
10062207.152023-01-059068Actual
24059199.002024-03-069066Actual
31783275.002024-10-069046Actual
36603276.842025-02-059068Actual
34830382.002025-01-059063Actual
32826495.002024-11-069016Actual
8513151.002022-12-089046Actual
18014246.002023-09-079066Actual
28528320.002024-07-079067Actual
35333382.002025-01-059067Actual
2558675.232024-04-0690212Actual
14562306.002023-06-079063Actual
39309313.542025-04-0790213Actual
2946117.002022-07-089056Actual
2252059.272024-01-0590112Actual
17162160.182023-08-079028Actual
5469466.242022-09-079018Actual
11824270.002023-03-079036Actual
18225273.812023-09-079068Actual
14413108.212023-05-0790112Actual
18574571.002023-10-079013Actual
17076213.002023-08-079067Actual
32881427.002024-11-069036Actual
34146499.002024-12-079017Actual
27144335.002024-06-069016Actual
3925132.002022-08-079026Actual
4347276.842022-08-079018Actual
27341408.002024-06-069017Actual
1730990.122023-08-0790311Actual
24470226.302024-03-0690611Actual
32311163.532024-10-0690112Actual
6595331.392022-10-079018Actual
22135277.002024-01-059017Actual
34440157.152024-12-0790411Actual
10201239.002023-02-059063Actual
30362168.002024-09-069073Actual
2216216.242022-06-079068Actual
21938226.002024-01-059016Actual
43309.002022-05-079013Actual
32430301.262024-10-0690213Actual
38458358.002025-04-079015Actual
5984278.002022-10-079015Actual
5578185.932022-09-079068Actual
18821330.002023-10-079065Actual
2473654.002024-04-069073Actual
19637273.002023-11-079063Actual
3446756.082024-12-0790511Actual
25618117.782024-04-0690612Actual
34005479.002024-12-079036Actual
27462432.912024-06-069028Actual
32053320.782024-10-069068Actual
9408252.002023-01-059065Actual
38961259.272025-04-0790111Actual
17875359.002023-09-079016Actual
27901306.522024-06-0690213Actual
10387174.002023-02-059064Actual
2054455.022023-11-0790212Actual
20316226.302023-11-0790111Actual
36251526.002025-02-059016Actual
19988218.002023-11-079046Actual
18906118.002023-10-079026Actual
35566144.382025-01-0590311Actual
1432291.192023-05-0790411Actual
22645252.002024-02-059063Actual
26249313.002024-05-069067Actual
15812315.002023-07-089016Actual
5192133.002022-09-079056Actual
29942176.292024-08-0690411Actual
1027995.002023-02-059073Actual
2899210.002022-07-089046Actual
36483374.002025-02-059067Actual
2196597.002024-01-059026Actual
13548326.002023-05-079063Actual
21754382.002024-01-059014Actual
20139199.002023-11-079067Actual
25738362.002024-05-069063Actual
11727249.002023-03-079016Actual
14939178.002023-06-079056Actual
19814270.002023-11-079015Actual
24027205.002024-03-069056Actual
26370279.872024-05-069068Actual
24208405.632024-03-069018Actual
22970306.002024-02-059036Actual
36569287.452025-02-059028Actual
2778335.872024-06-0690212Actual
34706227.572024-12-0790213Actual
22402115.652024-01-0590311Actual
29976197.572024-08-0690611Actual
12245125.332023-03-079028Actual
28238366.002024-07-079065Actual
35890213.542025-01-0590613Actual
6843278.002022-11-079063Actual
5657280.002022-10-079013Actual
22702112.002024-02-059073Actual
20992352.002023-12-089036Actual
36066649.002025-02-059014Actual
19546131.612023-10-0790612Actual
1357270.002022-06-079014Actual
5797108.002022-10-079073Actual
37482360.002025-03-079046Actual
36541745.032025-02-059018Actual
37006246.872025-02-0590213Actual
3438670.972024-12-0790211Actual
30928422.302024-09-069068Actual
37215637.002025-03-079014Actual
1527033.742023-06-0790211Actual
3458752.892024-12-0790212Actual
3599320.002022-08-079014Actual
23147348.002024-02-059067Actual
37892205.022025-03-0790411Actual
24269316.242024-03-069068Actual
33680336.002024-12-079063Actual
37690579.882025-03-079018Actual
1033170.782022-05-079028Actual
33765475.002024-12-079014Actual
16130198.052023-07-089028Actual
10853239.002023-02-059066Actual
14528378.002023-06-079013Actual
30270745.002024-09-069013Actual
24150237.002024-03-069067Actual
14295134.802023-05-0790311Actual
28403232.002024-07-079056Actual
11071376.852023-02-059018Actual
3677075.232025-02-0590511Actual
25030214.002024-04-069046Actual
17982111.002023-09-079056Actual
14859111.002023-06-079026Actual
37598456.002025-03-079017Actual
28493606.002024-07-079017Actual
6516241.002022-10-079067Actual
29144720.002024-08-069013Actual
3740220.002022-08-079015Actual
280358.002022-07-089026Actual
38658261.002025-04-079056Actual
20197419.272023-11-079018Actual
21044181.002023-12-089056Actual
2037152.892023-11-0790311Actual
26430345.452024-05-0690111Actual
24587142.252024-03-0690612Actual
35419273.812025-01-059028Actual
6046214.002022-10-079065Actual
19430170.982023-10-0790611Actual
25955399.002024-05-069065Actual
1951566.722023-10-0790212Actual
34057199.002024-12-079056Actual
4781230.002022-09-079064Actual
34738174.942024-12-0790613Actual
23862286.002024-03-069065Actual
39342285.472025-04-0790613Actual
38337109.002025-04-079073Actual
17196243.512023-08-079068Actual
18517211.402023-09-0790612Actual
28436389.002024-07-079066Actual
16984315.002023-08-079066Actual
1461958.002023-06-079073Actual
21788196.002024-01-059064Actual
35008495.002025-01-059015Actual
37187159.002025-03-079073Actual
23112294.002024-02-059017Actual
21344160.342023-12-0890111Actual
36448550.002025-02-059017Actual
3101468.852024-09-0690211Actual
38691401.002025-04-079066Actual
30683193.002024-09-069056Actual
31842346.002024-10-069066Actual
32555354.002024-11-069063Actual
21669306.002024-01-059063Actual
2555992.252024-04-0690112Actual
26512151.832024-05-0690411Actual
7903287.002022-12-089013Actual
33529181.962024-11-0690113Actual
39043220.982025-04-0790411Actual
21846336.002024-01-059015Actual
17397212.472023-08-0790611Actual
10603240.002023-02-059016Actual
10141313.002023-02-059013Actual
2072467.002023-12-089073Actual
10466235.002023-02-059015Actual
804181.002022-12-089073Actual
30034155.022024-08-0690112Actual
38072307.152025-03-0790612Actual
13327364.722023-04-079018Actual
20879321.002023-12-089065Actual
22730436.002024-02-059014Actual
1627793.312023-07-0890311Actual
3562030.552025-01-0590511Actual
31068161.402024-09-0690411Actual
1728267.782023-08-0790211Actual
27636170.982024-06-0690411Actual
34501289.062024-12-0790611Actual
35241338.002025-01-059066Actual
32019340.482024-10-069028Actual
2676268.002022-07-089065Actual
3473196.002022-08-079063Actual
2455527.362024-03-0690212Actual
4533280.002022-09-079013Actual
1559873.002023-07-089073Actual
12573290.002023-04-079014Actual
13931154.002023-05-079056Actual
22915275.002024-02-059016Actual
29802346.542024-08-069068Actual
25825535.002024-05-069014Actual
31431361.002024-10-069063Actual
1939776.292023-10-0790511Actual
7344270.002022-11-079036Actual
31899474.002024-10-069017Actual
26155382.002024-05-069066Actual
36391359.002025-02-059066Actual
8089327.002022-12-089014Actual
1836598.632023-09-0790411Actual
20398129.482023-11-0790411Actual
17570532.002023-09-079013Actual
26632174.172024-05-0690112Actual
11319230.002023-03-079063Actual
35391614.732025-01-059018Actual
35208172.002025-01-059056Actual
5251228.002022-09-079066Actual
5845363.002022-10-079014Actual
28969194.382024-07-0790612Actual
5719218.002022-10-079063Actual
27284320.002024-06-069066Actual
19370103.952023-10-0790411Actual
10327270.002023-02-059014Actual
26841600.002024-06-069013Actual
31757489.002024-10-069036Actual
25056103.002024-04-069056Actual
3273154.112022-07-089028Actual
16222206.082023-07-0890111Actual
15893197.002023-07-089046Actual
15626358.002023-07-089014Actual
38010110.342025-03-0790112Actual
38400300.002025-04-079064Actual
36860124.172025-02-0590112Actual
28145302.002024-07-079064Actual
32345230.552024-10-0690612Actual
35981409.002025-02-059063Actual
1748265.652023-08-0790212Actual
16009327.002023-07-089017Actual
25146414.002024-04-069017Actual
22045136.002024-01-059056Actual
13375193.512023-04-079028Actual
34915604.002025-01-059014Actual
16951138.002023-08-079056Actual
2435567.782024-03-0690211Actual
1968240.002022-06-079017Actual
3783851.822025-03-0790211Actual
2443631.612024-03-0690511Actual
21018247.002023-12-089046Actual
23022216.002024-02-059056Actual
19694124.002023-11-079073Actual
2497663.002024-04-069026Actual
4208194.002022-08-079017Actual
30213201.262024-08-0690613Actual
30986235.872024-09-0690111Actual
3551107.002022-08-079073Actual
967884.002023-01-059056Actual
3688831.612025-02-0590212Actual
19018299.002023-10-079066Actual
3974285.002022-08-079036Actual
8946137.452022-12-089068Actual
29054301.262024-07-0790213Actual
8417109.002022-12-089026Actual
33317117.782024-11-0690411Actual
3118856.082024-09-0690212Actual
24798199.002024-04-069064Actual
15541243.002023-07-089063Actual
7824141.992022-11-079068Actual
7168203.002022-11-079065Actual
26751311.782024-05-0690213Actual
19110351.002023-10-079067Actual
37038203.012025-02-0590613Actual
3015485.462024-08-0690113Actual
29647494.002024-08-069017Actual
39104252.892025-04-0790611Actual
35539135.872025-01-0590211Actual
13513441.002023-05-079013Actual
36716145.442025-02-0590311Actual
33556190.732024-11-0690213Actual
19230196.542023-10-079068Actual
16693243.002023-08-079064Actual
34950374.002025-01-059064Actual
19196240.482023-10-079028Actual
31307197.752024-09-0690213Actual
30576436.002024-09-069016Actual
21635403.002024-01-059013Actual
22256182.902024-01-059028Actual
23557151.832024-02-0590612Actual
14146176.842023-05-079028Actual
31809194.002024-10-069056Actual
31280117.042024-09-0690113Actual
9350204.002023-01-059015Actual
14774204.002023-06-079065Actual
3919075.232025-04-0790212Actual
22996185.002024-02-059046Actual
6125216.002022-10-079016Actual
26995306.002024-06-069064Actual
11119191.992023-02-059028Actual
8839299.572022-12-089018Actual
25359226.302024-04-0690111Actual
1685101.002022-06-079026Actual
8228240.002022-12-089015Actual
17930399.002023-09-079036Actual
13905211.002023-05-079046Actual
27554305.022024-06-0690111Actual
37865197.572025-03-0790311Actual
692185.002022-11-079073Actual
33645585.002024-12-079013Actual
29450374.002024-08-069016Actual
7715290.482022-11-079018Actual
1444059.272023-05-0790212Actual
18728278.002023-10-079064Actual
36332297.002025-02-059046Actual
8369318.002022-12-089016Actual
30425409.002024-09-069064Actual
5330213.002022-09-079017Actual
36038120.002025-02-059073Actual
34239614.732024-12-079018Actual
13879249.002023-05-079036Actual
13669309.002023-05-079064Actual
28377306.002024-07-079046Actual
2546866.722024-04-0690511Actual
31729135.002024-10-069026Actual
1781193.002022-06-079046Actual
16751320.002023-08-079015Actual
32907336.002024-11-069046Actual
23769348.002024-03-069064Actual
9631156.002023-01-059046Actual
4454196.542022-08-079068Actual
26933171.002024-06-069073Actual
14240168.852023-05-0790111Actual
9814288.002023-01-059017Actual
32520585.002024-11-069013Actual
1645058.212023-07-0890212Actual
18786216.002023-10-079015Actual
25004389.002024-04-069036Actual
9211330.002023-01-059014Actual
31609391.002024-10-069015Actual
19907302.002023-11-079016Actual
29236163.002024-08-069073Actual
30716293.002024-09-069066Actual
25239475.332024-04-069018Actual
35653183.742025-01-0590611Actual
22228376.852024-01-059018Actual
14647432.002023-06-079014Actual
35101327.002025-01-059016Actual
12118170.002023-03-079067Actual
2755224.002022-07-089016Actual
6173104.002022-10-079026Actual
36358235.002025-02-059056Actual
37752393.512025-03-079068Actual
32640672.002024-11-069014Actual
16538477.002023-08-079013Actual
18934336.002023-10-079036Actual
6269235.002022-10-079046Actual
1934351.822023-10-0790311Actual

Generated 2025-06-06 13:24:20.798 UTC