[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 1000   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20937248.002023-12-039016Actual
25703480.002024-05-019013Actual
4068112.002022-08-029056Actual
17956172.002023-09-029046Actual
34501289.062024-12-0290611Actual
35101327.002024-12-319016Actual
17196243.512023-08-029068Actual
16009327.002023-07-039017Actual
16573270.002023-08-029063Actual
24679288.002024-04-019063Actual
1231276.002022-06-029063Actual
11319230.002023-03-029063Actual
16164316.242023-07-039068Actual
2558675.232024-04-0190212Actual
29942176.292024-08-0190411Actual
34621260.342024-12-0290612Actual
28969194.382024-07-0290612Actual
1839226.292023-09-0290511Actual
27496275.332024-06-019068Actual
38961259.272025-04-0290111Actual
14295134.802023-05-0290311Actual
22702112.002024-01-319073Actual
36251526.002025-01-319016Actual
22462230.552023-12-3190611Actual
19018299.002023-10-029066Actual
34830382.002024-12-319063Actual
14774204.002023-06-029065Actual
7715290.482022-11-029018Actual
10141313.002023-01-319013Actual
17041295.002023-08-029017Actual
18728278.002023-10-029064Actual
27086270.002024-06-019065Actual
14647432.002023-06-029014Actual
33588310.032024-11-0190613Actual
2237589.062023-12-3190211Actual
4671106.002022-09-029073Actual
33950450.002024-12-029016Actual
5905172.002022-10-029064Actual
10700286.002023-01-319036Actual
3438670.972024-12-0290211Actual
8290174.002022-12-039065Actual
19110351.002023-10-029067Actual
5098226.002022-09-029036Actual
904178.002022-05-029067Actual
22553226.302023-12-3190612Actual
27225369.002024-06-019046Actual
30390490.002024-09-019014Actual
12447197.002023-04-029063Actual
13669309.002023-05-029064Actual
130952.002022-06-029073Actual
35241338.002024-12-319066Actual
38658261.002025-04-029056Actual
6783409.002022-11-029013Actual
13931154.002023-05-029056Actual
15719251.002023-07-039015Actual
1939776.292023-10-0290511Actual
31068161.402024-09-0190411Actual
8513151.002022-12-039046Actual
39342285.472025-04-0290613Actual
3146172.002022-07-039067Actual
38551344.002025-04-029016Actual
38606537.002025-04-029036Actual
17570532.002023-09-029013Actual
24891251.002024-04-019065Actual
22170291.002023-12-319067Actual
1766252.002023-09-029073Actual
12306166.242023-03-029068Actual
16786327.002023-08-029065Actual
26995306.002024-06-019064Actual
12245125.332023-03-029028Actual
35182270.002024-12-319046Actual
23325164.592024-01-3190111Actual
10524184.002023-01-319065Actual
39282159.152025-04-0290113Actual
22857216.002024-01-319065Actual
21131240.002023-12-039017Actual
9271261.002022-12-319064Actual
3005268.002022-07-039066Actual
35653183.742024-12-3190611Actual
30096226.302024-08-0190612Actual
3791927.362025-03-0290511Actual
14859111.002023-06-029026Actual
1685101.002022-06-029026Actual
24269316.242024-03-019068Actual
34031321.002024-12-029046Actual
2676268.002022-07-039065Actual
33409135.872024-11-0190112Actual
13764194.002023-05-029065Actual
16102458.672023-07-039018Actual
31160157.152024-09-0190112Actual
14528378.002023-06-029013Actual
35981409.002025-01-319063Actual
26841600.002024-06-019013Actual
23112294.002024-01-319017Actual
38400300.002025-04-029064Actual
37541405.002025-03-029066Actual
35830106.522024-12-3190113Actual
26666188.002024-05-0190612Actual
15867363.002023-07-039036Actual
36860124.172025-01-3190112Actual
7824141.992022-11-029068Actual
23055305.002024-01-319066Actual
7344270.002022-11-029036Actual
28203382.002024-07-029015Actual
37718407.152025-03-029028Actual
14118451.092023-05-029018Actual
26933171.002024-06-019073Actual
31222243.322024-09-0190612Actual
34679203.012024-12-0290113Actual
39309313.542025-04-0290213Actual
3573975.232024-12-3190212Actual
33556190.732024-11-0190213Actual
38578207.002025-04-029026Actual
38365592.002025-04-029014Actual
8946137.452022-12-039068Actual
5657280.002022-10-029013Actual
16130198.052023-07-039028Actual
3907026.292025-04-0290511Actual
19694124.002023-11-029073Actual
29682356.002024-08-019067Actual
36358235.002025-01-319056Actual
25301248.062024-04-019068Actual
14939178.002023-06-029056Actual
9874181.002022-12-319067Actual
22289216.242023-12-319068Actual
31644386.002024-10-019065Actual
23147348.002024-01-319067Actual
1357270.002022-06-029014Actual
2295376.002022-07-039013Actual
31102206.082024-09-0190611Actual
26096313.002024-05-019046Actual
37130526.002025-03-029063Actual
34413164.592024-12-0290311Actual
29144720.002024-08-019013Actual
3925132.002022-08-029026Actual
35947504.002025-01-319013Actual
28111666.002024-07-029014Actual
12999228.002023-04-029046Actual
28761141.192024-07-0290311Actual
372220.002022-05-029015Actual
38869223.812025-04-029028Actual
11648247.002023-03-029065Actual
27901306.522024-06-0190213Actual
2096496.002023-12-039026Actual
32166153.952024-10-0190311Actual
631696.002022-10-029056Actual
1191890.002023-03-029056Actual
22019230.002023-12-319046Actual
17817288.002023-09-029065Actual
21252264.722023-12-039028Actual
37038203.012025-01-3190613Actual
6046214.002022-10-029065Actual
7247272.002022-11-029016Actual
34950374.002024-12-319064Actual
37401386.002025-03-029016Actual
29557184.002024-08-019056Actual
32403190.732024-10-0190113Actual
13436257.152023-04-029068Actual
38632259.002025-04-029046Actual
9953487.452022-12-319018Actual
32053320.782024-10-019068Actual
23734450.002024-03-019014Actual
5390178.002022-09-029067Actual
23557151.832024-01-3190612Actual
39162169.912025-04-0290112Actual
24409142.252024-03-0190411Actual
22823290.002024-01-319015Actual
18283180.552023-09-0290111Actual
21399149.702023-12-0390311Actual
17513212.472023-08-0290612Actual
37892205.022025-03-0290411Actual
10387174.002023-01-319064Actual
34738174.942024-12-0290613Actual
21426141.192023-12-0390411Actual
21344160.342023-12-0390111Actual
1687184.002023-08-029026Actual
15506547.002023-07-039013Actual
3688831.612025-01-3190212Actual
7295129.002022-11-029026Actual
9025330.002022-12-319013Actual
38188360.912025-03-0290613Actual
3225404.122022-07-039018Actual
28026445.002024-07-029063Actual
11871171.002023-03-029046Actual
9085220.002022-12-319063Actual
3740220.002022-08-029015Actual
11259421.002023-03-029013Actual
39104252.892025-04-0290611Actual
23407139.062024-01-3190411Actual
11775144.002023-03-029026Actual
17134396.542023-08-029018Actual
17605303.002023-09-029063Actual
18906118.002023-10-029026Actual
1432291.192023-05-0290411Actual
21788196.002023-12-319064Actual
20787288.002023-12-039064Actual
39224283.742025-04-0290612Actual
33143258.662024-11-019028Actual
37006246.872025-01-3190213Actual
2653933.742024-05-0190511Actual
25239475.332024-04-019018Actual
24059199.002024-03-019066Actual
20139199.002023-11-029067Actual
6222276.002022-10-029036Actual
15812315.002023-07-039016Actual
28436389.002024-07-029066Actual
25738362.002024-05-019063Actual
8839299.572022-12-039018Actual
34559138.002024-12-0290112Actual
35453323.812024-12-319068Actual
35419273.812024-12-319028Actual
37095792.002025-03-029013Actual
32675396.002024-11-019064Actual
31488153.002024-10-019073Actual
1139754.002023-03-029073Actual
1173386.002022-06-029013Actual
1866661.002023-10-029073Actual
37250432.002025-03-029064Actual
1934351.822023-10-0290311Actual
1948852.892023-10-0290112Actual
27934317.052024-06-0190613Actual
8698232.002022-12-039017Actual
37187159.002025-03-029073Actual
1033170.782022-05-029028Actual
19962346.002023-11-029036Actual
33023530.002024-11-019017Actual
23022216.002024-01-319056Actual
23380115.652024-01-3190311Actual
33737126.002024-12-029073Actual
20104336.002023-11-029017Actual
28493606.002024-07-029017Actual
743875.002022-11-029056Actual
36689107.142025-01-3190211Actual
27376335.002024-06-019067Actual
33057354.002024-11-019067Actual
31783275.002024-10-019046Actual
231270.002022-05-029014Actual
13046157.002023-04-029056Actual
4395234.422022-08-029028Actual
16844349.002023-08-029016Actual
15242203.952023-06-0290111Actual
37632406.002025-03-029067Actual
2455527.362024-03-0190212Actual
2538732.672024-04-0190211Actual
3599320.002022-08-029014Actual
13964272.002023-05-029066Actual
10201239.002023-01-319063Actual
6643176.842022-10-029028Actual
18986133.002023-10-029056Actual
10932246.002023-01-319017Actual
8760222.002022-12-039067Actual
26751311.782024-05-0190213Actual
24798199.002024-04-019064Actual
17930399.002023-09-029036Actual
12056247.002023-03-029017Actual
29976197.572024-08-0190611Actual
18225273.812023-09-029068Actual
5469466.242022-09-029018Actual
15029392.002023-06-029017Actual
36448550.002025-01-319017Actual
20879321.002023-12-039065Actual
1527033.742023-06-0290211Actual
17076213.002023-08-029067Actual
19168595.032023-10-029018Actual
12118170.002023-03-029067Actual
18106194.002023-09-029067Actual
10603240.002023-01-319016Actual
11727249.002023-03-029016Actual
23614417.002024-03-019013Actual
29299277.002024-08-019064Actual
28788160.342024-07-0290411Actual
38783333.002025-04-029067Actual
16304123.102023-07-0390411Actual
9584270.002022-12-319036Actual
3118856.082024-09-0190212Actual
2137286.932023-12-0390211Actual
25089291.002024-04-019066Actual
31757489.002024-10-019036Actual
17724278.002023-09-029064Actual
35539135.872024-12-3190211Actual
3446756.082024-12-0290511Actual
25501179.492024-04-0190611Actual
31307197.752024-09-0190213Actual
23467166.722024-01-3190611Actual
8887176.842022-12-039028Actual
12197302.602023-03-029018Actual
29590327.002024-08-019066Actual
1637218.002022-06-029016Actual
24001240.002024-03-019046Actual
32733428.002024-11-019015Actual
36158459.002025-01-319015Actual
29768264.722024-08-019028Actual
3803829.482025-03-0290212Actual
5845363.002022-10-029014Actual
8369318.002022-12-039016Actual
30576436.002024-09-019016Actual
1627793.312023-07-0390311Actual
37508242.002025-03-029056Actual
3661203.002022-08-029064Actual
23649226.002024-03-019063Actual
21846336.002023-12-319015Actual
692185.002022-11-029073Actual
4454196.542022-08-029068Actual
36541745.032025-01-319018Actual
5719218.002022-10-029063Actual
2544185.872024-04-0190411Actual
33765475.002024-12-029014Actual
25618117.782024-04-0190612Actual
38245653.002025-04-029013Actual
22610463.002024-01-319013Actual
6125216.002022-10-029016Actual
37343347.002025-03-029065Actual
31991617.762024-10-019018Actual
30986235.872024-09-0190111Actual
15184211.692023-06-029068Actual
12776162.002023-04-029065Actual
8560144.002022-12-039056Actual
23769348.002024-03-019064Actual
13548326.002023-05-029063Actual
5517202.602022-09-029028Actual
26309725.342024-05-019018Actual
14355135.872023-05-0290611Actual
35711182.682024-12-3190112Actual
34089306.002024-12-029066Actual
29027159.152024-07-0290113Actual
24116316.002024-03-019017Actual
35043270.002024-12-319065Actual
7636254.002022-11-029067Actual
182888.002022-06-029056Actual
967884.002022-12-319056Actual
36743143.312025-01-3190411Actual
17902101.002023-09-029026Actual
15754286.002023-07-039065Actual
12385320.002023-04-029013Actual
14023243.002023-05-029017Actual
31609391.002024-10-019015Actual
243392.002022-07-039073Actual
2054455.022023-11-0290212Actual
28614290.482024-07-029028Actual
22996185.002024-01-319046Actual
16925228.002023-08-029046Actual
9350204.002022-12-319015Actual
13607118.002023-05-029073Actual
21635403.002023-12-319013Actual
38010110.342025-03-0290112Actual
3562030.552024-12-3190511Actual
16984315.002023-08-029066Actual
28403232.002024-07-029056Actual
36921197.572025-01-3190612Actual
3015485.462024-08-0190113Actual
32907336.002024-11-019046Actual
30808360.002024-09-019067Actual
37952201.832025-03-0290611Actual
17690339.002023-09-029014Actual
25920462.002024-05-019015Actual
31280117.042024-09-0190113Actual
26070586.002024-05-019036Actual
31809194.002024-10-019056Actual
3919075.232025-04-0290212Actual
1529783.742023-06-0290311Actual
21669306.002023-12-319063Actual
19075349.002023-10-029017Actual
32311163.532024-10-0190112Actual
23353107.142024-01-3190211Actual
2037152.892023-11-0290311Actual
38493432.002025-04-029065Actual
26876504.002024-06-019063Actual
18960169.002023-10-029046Actual
3332210.182022-07-039068Actual
6375154.002022-10-029066Actual
39016122.042025-04-0290311Actual
763218.002022-05-029066Actual
26632174.172024-05-0190112Actual
2539196.002022-07-039064Actual
2672495.992024-05-0190113Actual
23525119.912024-01-3190112Actual
17982111.002023-09-029056Actual
38337109.002025-04-029073Actual
37690579.882025-03-029018Actual
25825535.002024-05-019014Actual
35857222.312024-12-3190213Actual
29179365.002024-08-019063Actual
28296459.002024-07-029016Actual
35298460.002024-12-319017Actual
19814270.002023-11-029015Actual
36603276.842025-01-319068Actual
20992352.002023-12-039036Actual
1444059.272023-05-0290212Actual
38903292.002025-04-029068Actual
17162160.182023-08-029028Actual
5001239.002022-09-029016Actual
24644499.002024-04-019013Actual
3084333.002022-07-039017Actual
2072467.002023-12-039073Actual
14681218.002023-06-029064Actual
27171153.002024-06-019026Actual
32881427.002024-11-019036Actual
26458147.572024-05-0190211Actual
2051799.702023-11-0290112Actual
32966448.002024-11-019066Actual
11977180.002023-03-029066Actual
1385188.002023-05-029026Actual
19934109.002023-11-029026Actual
5578185.932022-09-029068Actual
38157176.692025-03-0290213Actual
12952246.002023-04-029036Actual
29477132.002024-08-019026Actual
26961464.002024-06-019014Actual
13107201.002023-04-029066Actual
1734313.002022-06-029036Actual
33115528.362024-11-019018Actual
15064294.002023-06-029067Actual
21074307.002023-12-039066Actual
16751320.002023-08-029015Actual
16538477.002023-08-029013Actual
2618266.002022-07-039015Actual
21545115.652023-12-0390112Actual
28323115.002024-07-029026Actual
34887158.002024-12-319073Actual
34440157.152024-12-0290411Actual
2145328.422023-12-0390511Actual
14832291.002023-06-029016Actual
10327270.002023-01-319014Actual
32933167.002024-11-019056Actual
14146176.842023-05-029028Actual
26122278.002024-05-019056Actual
704109.002022-05-029056Actual
916364.002022-12-319073Actual
33680336.002024-12-029063Actual
22915275.002024-01-319016Actual
22765234.002024-01-319064Actual
4347276.842022-08-029018Actual
33977141.002024-12-029026Actual
14471163.532023-05-0290612Actual
29236163.002024-08-019073Actual
28145302.002024-07-029064Actual
33263112.462024-11-0190211Actual
20632499.002023-12-039013Actual
30518353.002024-09-019065Actual
6173104.002022-10-029026Actual
24764436.002024-04-019014Actual
18014246.002023-09-029066Actual
19196240.482023-10-029028Actual
36066649.002025-01-319014Actual
23205360.182024-01-319018Actual
22402115.652023-12-3190311Actual
12525124.002023-04-029073Actual
34915604.002024-12-319014Actual
32612214.002024-11-019073Actual
30894270.782024-09-019028Actual
25860370.002024-05-019064Actual
32768417.002024-11-019065Actual
36306484.002025-01-319036Actual
6595331.392022-10-029018Actual
30657232.002024-09-019046Actual
18821330.002023-10-029065Actual
27874101.252024-06-0190113Actual
33235307.152024-11-0190111Actual
23862286.002024-03-019065Actual
17782221.002023-09-029015Actual
20197419.272023-11-029018Actual
15449212.472023-06-0290612Actual
11071376.852023-01-319018Actual
14913203.002023-06-029046Actual
4719295.002022-09-029014Actual
15661288.002023-07-039064Actual
31842346.002024-10-019066Actual
1836598.632023-09-0290411Actual
657165.002022-05-029046Actual
103276.002022-05-029063Actual
14240168.852023-05-0290111Actual
17397212.472023-08-0290611Actual
9814288.002022-12-319017Actual
1583960.002023-07-039026Actual
27199526.002024-06-019036Actual
28528320.002024-07-029067Actual
19756232.002023-11-029064Actual
20667294.002023-12-039063Actual
18192176.842023-09-029028Actual
27582103.952024-06-0190211Actual
19637273.002023-11-029063Actual
7029214.002022-11-029064Actual
19546131.612023-10-0290612Actual
31551310.002024-10-019064Actual
24208405.632024-03-019018Actual
24470226.302024-03-0190611Actual
14972249.002023-06-029066Actual
10992230.002023-01-319067Actual
28238366.002024-07-029065Actual
610259.002022-05-029036Actual
20316226.302023-11-0290111Actual
37215637.002025-03-029014Actual
14739336.002023-06-029015Actual
5049107.002022-09-029026Actual
13513441.002023-05-029013Actual
15122501.092023-06-029018Actual
29264491.002024-08-019014Actual
4922218.002022-09-029065Actual
15541243.002023-07-039063Actual
32111289.062024-10-0190111Actual
20398129.482023-11-0290411Actual
1833898.632023-09-0290311Actual
29450374.002024-08-019016Actual
26015339.002024-05-019016Actual
1889178.002022-06-029066Actual
18934336.002023-10-029036Actual
31899474.002024-10-019017Actual
7168203.002022-11-029065Actual
6969270.002022-11-029014Actual
2778335.872024-06-0190212Actual
22730436.002024-01-319014Actual
985352.602022-05-029018Actual
5984278.002022-10-029015Actual
13248237.002023-04-029067Actual
18164369.272023-09-029018Actual
3473196.002022-08-029063Actual
24236219.272024-03-019028Actual
16481118.852023-07-0390612Actual
35208172.002024-12-319056Actual
20014141.002023-11-029056Actual
22429144.382023-12-3190411Actual
24027205.002024-03-019056Actual
804181.002022-12-039073Actual
27462432.912024-06-019028Actual
20225219.272023-11-029028Actual
7903287.002022-12-039013Actual
20752504.002023-12-039014Actual
19288206.082023-10-0290111Actual
20575192.252023-11-0290612Actual
4208194.002022-08-029017Actual
6516241.002022-10-029067Actual
11586273.002023-03-029015Actual
10853239.002023-01-319066Actual
32555354.002024-11-019063Actual
20459123.102023-11-0290611Actual
29357436.002024-08-019015Actual
5330213.002022-09-029017Actual

Generated 2025-06-01 19:01:18.905 UTC