[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 768  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22078278.002024-01-059066Actual
29392315.002024-08-069065Actual
32768417.002024-11-069065Actual
17254190.122023-08-0790111Actual
27874101.252024-06-0690113Actual
657165.002022-05-079046Actual
20014141.002023-11-079056Actual
31783275.002024-10-069046Actual
18164369.272023-09-079018Actual
23649226.002024-03-069063Actual
16164316.242023-07-089068Actual
22228376.852024-01-059018Actual
34239614.732024-12-079018Actual
20752504.002023-12-089014Actual
2873481.612024-07-0790211Actual
35333382.002025-01-059067Actual
38337109.002025-04-079073Actual
14180216.242023-05-079068Actual
26995306.002024-06-069064Actual
20197419.272023-11-079018Actual
25797115.002024-05-069073Actual
5330213.002022-09-079017Actual
18609261.002023-10-079063Actual
30928422.302024-09-069068Actual
15754286.002023-07-089065Actual
8619231.002022-12-089066Actual
33023530.002024-11-069017Actual
7903287.002022-12-089013Actual
3006233.742024-08-0690212Actual
13436257.152023-04-079068Actual
22645252.002024-02-059063Actual
23920356.002024-03-069016Actual
22019230.002024-01-059046Actual
8228240.002022-12-089015Actual
29087197.752024-07-0790613Actual
27934317.052024-06-0690613Actual
37598456.002025-03-079017Actual
27554305.022024-06-0690111Actual
3332210.182022-07-089068Actual
27199526.002024-06-069036Actual
27171153.002024-06-069026Actual
21044181.002023-12-089056Actual
20104336.002023-11-079017Actual
17196243.512023-08-079068Actual
35566144.382025-01-0590311Actual
18960169.002023-10-079046Actual
29557184.002024-08-069056Actual
25030214.002024-04-069046Actual
18728278.002023-10-079064Actual
967884.002023-01-059056Actual
1968240.002022-06-079017Actual
6454360.002022-10-079017Actual
103276.002022-05-079063Actual
26485166.722024-05-0690311Actual
10001269.272023-01-059028Actual
23267196.542024-02-059068Actual
2107328.362022-06-079018Actual
34795646.002025-01-059013Actual
28849159.272024-07-0790611Actual
19988218.002023-11-079046Actual
2899210.002022-07-089046Actual
18283180.552023-09-0790111Actual
21131240.002023-12-089017Actual
14859111.002023-06-079026Actual
17134396.542023-08-079018Actual
31488153.002024-10-069073Actual
38783333.002025-04-079067Actual
38072307.152025-03-0790612Actual
35128153.002025-01-059026Actual
12385320.002023-04-079013Actual
39342285.472025-04-0790613Actual
25146414.002024-04-069017Actual
20937248.002023-12-089016Actual
28761141.192024-07-0790311Actual
31702420.002024-10-069016Actual
23325164.592024-02-0590111Actual
26122278.002024-05-069056Actual
130952.002022-06-079073Actual
15952244.002023-07-089066Actual
22462230.552024-01-0590611Actual
8089327.002022-12-089014Actual
2028193.002022-06-079067Actual
12952246.002023-04-079036Actual
1866661.002023-10-079073Actual
3803829.482025-03-0790212Actual
26370279.872024-05-069068Actual
33409135.872024-11-0690112Actual
36689107.142025-02-0590211Actual
25089291.002024-04-069066Actual
30986235.872024-09-0690111Actual
2438291.192024-03-0690311Actual
34181277.002024-12-079067Actual
19756232.002023-11-079064Actual
1685101.002022-06-079026Actual
3411338.002022-08-079013Actual
23380115.652024-02-0590311Actual
32826495.002024-11-069016Actual
32345230.552024-10-0690612Actual
15506547.002023-07-089013Actual
31933421.002024-10-069067Actual
35182270.002025-01-059046Actual
4347276.842022-08-079018Actual
29942176.292024-08-0690411Actual
2988869.912024-08-0690211Actual
18192176.842023-09-079028Actual
34413164.592024-12-0790311Actual
15029392.002023-06-079017Actual
17076213.002023-08-079067Actual
28083162.002024-07-079073Actual
35043270.002025-01-059065Actual
34915604.002025-01-059014Actual
19934109.002023-11-079026Actual
12714283.002023-04-079015Actual
28706316.722024-07-0790111Actual
29802346.542024-08-069068Actual
34738174.942024-12-0790613Actual
26784211.782024-05-0690613Actual
34267367.752024-12-079028Actual
27609220.982024-06-0690311Actual
14355135.872023-05-0790611Actual
15867363.002023-07-089036Actual
37038203.012025-02-0590613Actual
14681218.002023-06-079064Actual
1625026.292023-07-0890211Actual
16899320.002023-08-079036Actual
32430301.262024-10-0690213Actual
28907157.152024-07-0790112Actual
26214405.002024-05-069017Actual
17041295.002023-08-079017Actual
2653933.742024-05-0690511Actual
22402115.652024-01-0590311Actual
35711182.682025-01-0590112Actual
20047244.002023-11-079066Actual
36391359.002025-02-059066Actual
24644499.002024-04-069013Actual
19370103.952023-10-0790411Actual
35453323.812025-01-059068Actual
1173386.002022-06-079013Actual
1027995.002023-02-059073Actual
3551107.002022-08-079073Actual
33317117.782024-11-0690411Actual
26512151.832024-05-0690411Actual
28323115.002024-07-079026Actual
5905172.002022-10-079064Actual
11775144.002023-03-079026Actual
22996185.002024-02-059046Actual
21545115.652023-12-0890112Actual
15449212.472023-06-0790612Actual
9025330.002023-01-059013Actual
1637218.002022-06-079016Actual
1934351.822023-10-0790311Actual
17817288.002023-09-079065Actual
20258295.032023-11-079068Actual
6269235.002022-10-079046Actual
30773472.002024-09-069017Actual
20398129.482023-11-0790411Actual
16481118.852023-07-0890612Actual
10327270.002023-02-059014Actual
24470226.302024-03-0690611Actual
4860285.002022-09-079015Actual
36743143.312025-02-0590411Actual
6375154.002022-10-079066Actual
19849235.002023-11-079065Actual
14913203.002023-06-079046Actual
35593138.002025-01-0590411Actual
33263112.462024-11-0690211Actual
6969270.002022-11-079014Actual
15324130.552023-06-0790411Actual
2546866.722024-04-0690511Actual
15064294.002023-06-079067Actual
26573170.982024-05-0690611Actual
36306484.002025-02-059036Actual
1748265.652023-08-0790212Actual
27901306.522024-06-0690213Actual
1290383.002023-04-079026Actual
1583960.002023-07-089026Actual
23614417.002024-03-069013Actual
37892205.022025-03-0790411Actual
33143258.662024-11-069028Actual
5469466.242022-09-079018Actual
26876504.002024-06-069063Actual
5390178.002022-09-079067Actual
11071376.852023-02-059018Actual
1730990.122023-08-0790311Actual
5719218.002022-10-079063Actual
372220.002022-05-079015Actual
24001240.002024-03-069046Actual
21018247.002023-12-089046Actual
1766252.002023-09-079073Actual
22610463.002024-02-059013Actual
33800306.002024-12-079064Actual
21938226.002024-01-059016Actual
18225273.812023-09-079068Actual
34559138.002024-12-0790112Actual
29054301.262024-07-0790213Actual
27582103.952024-06-0690211Actual
34887158.002025-01-059073Actual
2539196.002022-07-089064Actual
23467166.722024-02-0590611Actual
31068161.402024-09-0690411Actual
1627793.312023-07-0890311Actual
3688831.612025-02-0590212Actual
10992230.002023-02-059067Actual
35653183.742025-01-0590611Actual
18821330.002023-10-079065Actual
1745564.592023-08-0790112Actual
3146172.002022-07-089067Actual
22553226.302024-01-0590612Actual
36158459.002025-02-059015Actual
4068112.002022-08-079056Actual
36193290.002025-02-059065Actual
12855211.002023-04-079016Actual
32966448.002024-11-069066Actual
18574571.002023-10-079013Actual
32881427.002024-11-069036Actual
14832291.002023-06-079016Actual
291218.002022-05-079064Actual
19110351.002023-10-079067Actual
1831135.872023-09-0790211Actual
28528320.002024-07-079067Actual
432174.002022-05-079065Actual
25618117.782024-04-0690612Actual
4454196.542022-08-079068Actual
21754382.002024-01-059014Actual
35539135.872025-01-0590211Actual
6843278.002022-11-079063Actual
22857216.002024-02-059065Actual
13607118.002023-05-079073Actual
26751311.782024-05-0690213Actual
34300288.972024-12-079068Actual
182888.002022-06-079056Actual
3573975.232025-01-0590212Actual
37541405.002025-03-079066Actual
18934336.002023-10-079036Actual
19230196.542023-10-079068Actual
6643176.842022-10-079028Actual
16630133.002023-08-079073Actual
14471163.532023-05-0790612Actual
12525124.002023-04-079073Actual
13669309.002023-05-079064Actual
34005479.002024-12-079036Actual
17902101.002023-09-079026Actual
18879216.002023-10-079016Actual
32733428.002024-11-069015Actual
21578189.062023-12-0890612Actual
38658261.002025-04-079056Actual
17956172.002023-09-079046Actual
5001239.002022-09-079016Actual
27816283.742024-06-0690612Actual
8513151.002022-12-089046Actual
4593186.002022-09-079063Actual
27991699.002024-07-079013Actual
34830382.002025-01-059063Actual
23769348.002024-03-069064Actual
2881537.992024-07-0790511Actual
15661288.002023-07-089064Actual
20992352.002023-12-089036Actual
22256182.902024-01-059028Actual
20225219.272023-11-079028Actual
9631156.002023-01-059046Actual
13931154.002023-05-079056Actual
15541243.002023-07-089063Actual
4781230.002022-09-079064Actual
21993396.002024-01-059036Actual
28351571.002024-07-079036Actual
36066649.002025-02-059014Actual
30603207.002024-09-069026Actual
37865197.572025-03-0790311Actual
30270745.002024-09-069013Actual
8290174.002022-12-089065Actual
38632259.002025-04-079046Actual
34706227.572024-12-0790213Actual
37810219.912025-03-0790111Actual
32111289.062024-10-0690111Actual
4208194.002022-08-079017Actual
30716293.002024-09-069066Actual
32933167.002024-11-069056Actual
33977141.002024-12-079026Actual
12197302.602023-03-079018Actual
32019340.482024-10-069028Actual
39162169.912025-04-0790112Actual
35391614.732025-01-059018Actual
3273154.112022-07-089028Actual
28969194.382024-07-0790612Actual
4719295.002022-09-079014Actual
14739336.002023-06-079015Actual
15719251.002023-07-089015Actual
35101327.002025-01-059016Actual
844221.002022-05-079017Actual
16102458.672023-07-089018Actual
36358235.002025-02-059056Actual
32907336.002024-11-069046Actual
37401386.002025-03-079016Actual
25004389.002024-04-069036Actual
15919174.002023-07-089056Actual
31222243.322024-09-0690612Actual
37343347.002025-03-079065Actual
12306166.242023-03-079068Actual
29477132.002024-08-069026Actual
8149233.002022-12-089064Actual
37187159.002025-03-079073Actual
2455527.362024-03-0690212Actual
2216216.242022-06-079068Actual
26309725.342024-05-069018Actual
28145302.002024-07-079064Actual
1231276.002022-06-079063Actual
35857222.312025-01-0590213Actual
11727249.002023-03-079016Actual
34089306.002024-12-079066Actual
29505528.002024-08-069036Actual
18906118.002023-10-079026Actual
22170291.002024-01-059067Actual
1781193.002022-06-079046Actual
33588310.032024-11-0690613Actual
38365592.002025-04-079014Actual
35208172.002025-01-059056Actual
6783409.002022-11-079013Actual
1836598.632023-09-0790411Actual
38691401.002025-04-079066Actual
27251167.002024-06-069056Actual
16751320.002023-08-079015Actual
27496275.332024-06-069068Actual
21846336.002024-01-059015Actual
12635235.002023-04-079064Actual
36100362.002025-02-059064Actual
32139139.062024-10-0690211Actual
513273.002022-05-079016Actual
37752393.512025-03-079068Actual
21252264.722023-12-089028Actual
36979217.052025-02-0590113Actual
1889178.002022-06-079066Actual
743875.002022-11-079056Actual
31757489.002024-10-069036Actual
16044297.002023-07-089067Actual
9584270.002023-01-059036Actual
37130526.002025-03-079063Actual
8466276.002022-12-089036Actual
5192133.002022-09-079056Actual
28648267.752024-07-079068Actual
25501179.492024-04-0690611Actual
17336148.632023-08-0790411Actual
12245125.332023-03-079028Actual
1839226.292023-09-0790511Actual
14146176.842023-05-079028Actual
30305420.002024-09-069063Actual
36483374.002025-02-059067Actual
9874181.002023-01-059067Actual
38748532.002025-04-079017Actual
27086270.002024-06-069065Actual
1645058.212023-07-0890212Actual
4671106.002022-09-079073Actual
9271261.002023-01-059064Actual
36332297.002025-02-059046Actual
24528102.892024-03-0690112Actual
36038120.002025-02-059073Actual
25056103.002024-04-069056Actual
1357270.002022-06-079014Actual
1191890.002023-03-079056Actual
5797108.002022-10-079073Actual
16009327.002023-07-089017Actual
3005268.002022-07-089066Actual
1559873.002023-07-089073Actual
36448550.002025-02-059017Actual
27376335.002024-06-069067Actual
4533280.002022-09-079013Actual
21669306.002024-01-059063Actual
21426141.192023-12-0890411Actual
1931637.992023-10-0790211Actual
17782221.002023-09-079015Actual
25267237.452024-04-069028Actual
25181297.002024-04-069067Actual
8887176.842022-12-089028Actual
2145328.422023-12-0890511Actual
8369318.002022-12-089016Actual
2435567.782024-03-0690211Actual
30213201.262024-08-0690613Actual
1065195.002023-02-059026Actual
35830106.522025-01-0590113Actual
33892397.002024-12-079065Actual
29236163.002024-08-069073Actual
6516241.002022-10-079067Actual
2538732.672024-04-0690211Actual
29299277.002024-08-069064Actual
5657280.002022-10-079013Actual
29179365.002024-08-069063Actual
30576436.002024-09-069016Actual
11824270.002023-03-079036Actual
34501289.062024-12-0790611Actual
20879321.002023-12-089065Actual
37508242.002025-03-079056Actual
4395234.422022-08-079028Actual
27341408.002024-06-069017Actual
9735170.002023-01-059066Actual
3438670.972024-12-0790211Actual
2481386.002022-07-089014Actual
28238366.002024-07-079065Actual
3925132.002022-08-079026Actual
22429144.382024-01-0590411Actual
38606537.002025-04-079036Actual
2037152.892023-11-0790311Actual
11319230.002023-03-079063Actual
3907026.292025-04-0790511Actual
29590327.002024-08-069066Actual
33765475.002024-12-079014Actual
1092160.182022-05-079068Actual
6125216.002022-10-079016Actual
23022216.002024-02-059056Actual
3225404.122022-07-089018Actual
8839299.572022-12-089018Actual
1687184.002023-08-079026Actual
7576360.002022-11-079017Actual
10700286.002023-02-059036Actual
9953487.452023-01-059018Actual
9814288.002023-01-059017Actual
14118451.092023-05-079018Actual
13548326.002023-05-079063Actual
3343731.612024-11-0690212Actual
10141313.002023-02-059013Actual
21635403.002024-01-059013Actual
7029214.002022-11-079064Actual
19075349.002023-10-079017Actual
16844349.002023-08-079016Actual
36921197.572025-02-0590612Actual
1496324.002022-06-079015Actual
29647494.002024-08-069017Actual
20632499.002023-12-089013Actual
12447197.002023-04-079063Actual
804181.002022-12-089073Actual
34950374.002025-01-059064Actual
7763155.632022-11-079028Actual
1728267.782023-08-0790211Actual
22702112.002024-02-059073Actual
7497169.002022-11-079066Actual
1633135.872023-07-0890511Actual
2541480.552024-04-0690311Actual
30657232.002024-09-069046Actual
8698232.002022-12-089017Actual
38989119.912025-04-0790211Actual
14972249.002023-06-079066Actual
1541698.632023-06-0790112Actual
23233204.122024-02-059028Actual
3877253.002022-08-079016Actual
36860124.172025-02-0590112Actual
36541745.032025-02-059018Actual
7391178.002022-11-079046Actual
33556190.732024-11-0690213Actual
3015485.462024-08-0690113Actual
26070586.002024-05-069036Actual
24269316.242024-03-069068Actual
28026445.002024-07-079063Actual
28586737.462024-07-079018Actual
34621260.342024-12-0790612Actual
22347216.722024-01-0590111Actual
33057354.002024-11-069067Actual
35241338.002025-01-059066Actual
38245653.002025-04-079013Actual
33858348.002024-12-079015Actual
35419273.812025-01-059028Actual
14528378.002023-06-079013Actual
11871171.002023-03-079046Actual
7963232.002022-12-089063Actual
31339204.762024-09-0690613Actual
25703480.002024-05-069013Actual
24327155.022024-03-0690111Actual
14295134.802023-05-0790311Actual
37428126.002025-03-079026Actual
32640672.002024-11-069014Actual
27636170.982024-06-0690411Actual
31307197.752024-09-0690213Actual
23205360.182024-02-059018Actual
23734450.002024-03-069014Actual
15893197.002023-07-089046Actual
28296459.002024-07-079016Actual
16222206.082023-07-0890111Actual
2558675.232024-04-0690212Actual
25301248.062024-04-069068Actual
10466235.002023-02-059015Actual
8417109.002022-12-089026Actual
16693243.002023-08-079064Actual
23112294.002024-02-059017Actual
8560144.002022-12-089056Actual
9408252.002023-01-059065Actual
21166230.002023-12-089067Actual
14023243.002023-05-079017Actual
27697214.592024-06-0690611Actual
17605303.002023-09-079063Actual
32612214.002024-11-069073Actual
26666188.002024-05-0690612Actual
3084333.002022-07-089017Actual
38130145.112025-03-0790113Actual
11119191.992023-02-059028Actual
1385188.002023-05-079026Actual
3562030.552025-01-0590511Actual
23525119.912024-02-0590112Actual
38280358.002025-04-079063Actual
2766376.292024-06-0690511Actual
7715290.482022-11-079018Actual
6173104.002022-10-079026Actual
13905211.002023-05-079046Actual
2370654.002024-03-069073Actual
1139754.002023-03-079073Actual
27225369.002024-06-069046Actual
6222276.002022-10-079036Actual
10387174.002023-02-059064Actual
3791927.362025-03-0790511Actual
1432291.192023-05-0790411Actual
31160157.152024-09-0690112Actual
11259421.002023-03-079013Actual
31396712.002024-10-069013Actual
14939178.002023-06-079056Actual
1948852.892023-10-0790112Actual
10747241.002023-02-059046Actual
33115528.362024-11-069018Actual
16925228.002023-08-079046Actual
16658513.002023-08-079014Actual
2676268.002022-07-089065Actual
10794144.002023-02-059056Actual
26430345.452024-05-0690111Actual
32311163.532024-10-0690112Actual
38493432.002025-04-079065Actual
24856243.002024-04-069015Actual
13513441.002023-05-079013Actual
34440157.152024-12-0790411Actual
28436389.002024-07-079066Actual
3599320.002022-08-079014Actual
22289216.242024-01-059068Actual
31551310.002024-10-069064Actual
31809194.002024-10-069056Actual
11977180.002023-03-079066Actual
16573270.002023-08-079063Actual
14058321.002023-05-079067Actual
19603432.002023-11-079013Actual
24798199.002024-04-069064Actual
30483369.002024-09-069015Actual
34146499.002024-12-079017Actual
24587142.252024-03-0690612Actual
9487283.002023-01-059016Actual
2343436.932024-02-0590511Actual

Generated 2025-06-06 15:20:37.067 UTC