[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 896  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33471212.472024-11-1290612Actual
35539135.872025-01-1190211Actual
22730436.002024-02-119014Actual
3925132.002022-08-139026Actual
29357436.002024-08-129015Actual
22915275.002024-02-119016Actual
15324130.552023-06-1390411Actual
13327364.722023-04-139018Actual
15122501.092023-06-139018Actual
26485166.722024-05-1290311Actual
3919075.232025-04-1390212Actual
2137286.932023-12-1490211Actual
1951566.722023-10-1390212Actual
24059199.002024-03-129066Actual
25797115.002024-05-129073Actual
25056103.002024-04-129056Actual
29392315.002024-08-129065Actual
27341408.002024-06-129017Actual
18574571.002023-10-139013Actual
17076213.002023-08-139067Actual
15358201.832023-06-1390611Actual
24236219.272024-03-129028Actual
1290383.002023-04-139026Actual
30808360.002024-09-129067Actual
29477132.002024-08-129026Actual
5657280.002022-10-139013Actual
39342285.472025-04-1390613Actual
37456384.002025-03-139036Actual
23353107.142024-02-1190211Actual
1748265.652023-08-1390212Actual
10327270.002023-02-119014Actual
4129285.002022-08-139066Actual
1736335.872023-08-1390511Actual
34501289.062024-12-1390611Actual
19546131.612023-10-1390612Actual
25955399.002024-05-129065Actual
29027159.152024-07-1390113Actual
130952.002022-06-139073Actual
32768417.002024-11-129065Actual
23557151.832024-02-1190612Actual
36716145.442025-02-1190311Actual
1839226.292023-09-1390511Actual
28849159.272024-07-1390611Actual
20845309.002023-12-149015Actual
11824270.002023-03-139036Actual
4593186.002022-09-139063Actual
9350204.002023-01-119015Actual
36251526.002025-02-119016Actual
7391178.002022-11-139046Actual
1934351.822023-10-1390311Actual
1559873.002023-07-149073Actual
11977180.002023-03-139066Actual
21074307.002023-12-149066Actual
2778335.872024-06-1290212Actual
14859111.002023-06-139026Actual
27251167.002024-06-129056Actual
21846336.002024-01-119015Actual
28493606.002024-07-139017Actual
704109.002022-05-139056Actual
9735170.002023-01-119066Actual
28907157.152024-07-1390112Actual
38989119.912025-04-1390211Actual
29299277.002024-08-129064Actual
28403232.002024-07-139056Actual
15029392.002023-06-139017Actual
9814288.002023-01-119017Actual
36483374.002025-02-119067Actual
3225404.122022-07-149018Actual
8619231.002022-12-149066Actual
15661288.002023-07-149064Actual
2196597.002024-01-119026Actual
25703480.002024-05-129013Actual
28706316.722024-07-1390111Actual
8839299.572022-12-149018Actual
30483369.002024-09-129015Actual
1065195.002023-02-119026Actual
25738362.002024-05-129063Actual
17982111.002023-09-139056Actual
16164316.242023-07-149068Actual
18014246.002023-09-139066Actual
26214405.002024-05-129017Actual
2497663.002024-04-129026Actual
32520585.002024-11-129013Actual
31809194.002024-10-129056Actual
35981409.002025-02-119063Actual
39016122.042025-04-1390311Actual
30576436.002024-09-129016Actual
20316226.302023-11-1390111Actual
26573170.982024-05-1290611Actual
26841600.002024-06-129013Actual
2544185.872024-04-1290411Actual
17397212.472023-08-1390611Actual
16130198.052023-07-149028Actual
29590327.002024-08-129066Actual
21545115.652023-12-1490112Actual
1357270.002022-06-139014Actual
24949224.002024-04-129016Actual
24856243.002024-04-129015Actual
33115528.362024-11-129018Actual
36038120.002025-02-119073Actual
37250432.002025-03-139064Actual
33950450.002024-12-139016Actual
26876504.002024-06-129063Actual
18934336.002023-10-139036Actual
9211330.002023-01-119014Actual
17690339.002023-09-139014Actual
5797108.002022-10-139073Actual
15064294.002023-06-139067Actual
26666188.002024-05-1290612Actual
13513441.002023-05-139013Actual
35008495.002025-01-119015Actual
2558675.232024-04-1290212Actual
22610463.002024-02-119013Actual
13964272.002023-05-139066Actual
25239475.332024-04-129018Actual
31339204.762024-09-1290613Actual
1529783.742023-06-1390311Actual
16365107.142023-07-1490611Actual
27086270.002024-06-129065Actual
1426834.802023-05-1390211Actual
32193186.932024-10-1290411Actual
2294267.002024-02-119026Actual
5469466.242022-09-139018Actual
35419273.812025-01-119028Actual
31431361.002024-10-129063Actual
27816283.742024-06-1290612Actual
21635403.002024-01-119013Actual
8513151.002022-12-149046Actual
10603240.002023-02-119016Actual
9487283.002023-01-119016Actual
23614417.002024-03-129013Actual
15541243.002023-07-149063Actual
7963232.002022-12-149063Actual
17570532.002023-09-139013Actual
26512151.832024-05-1290411Actual
19196240.482023-10-139028Actual
6969270.002022-11-139014Actual
22170291.002024-01-119067Actual
31899474.002024-10-129017Actual
16222206.082023-07-1490111Actual
15719251.002023-07-149015Actual
35830106.522025-01-1190113Actual
231270.002022-05-139014Actual
17513212.472023-08-1390612Actual
657165.002022-05-139046Actual
1417208.002022-06-139064Actual
27934317.052024-06-1290613Actual
22347216.722024-01-1190111Actual
13436257.152023-04-139068Actual
29647494.002024-08-129017Actual
37187159.002025-03-139073Actual
35156445.002025-01-119036Actual
25030214.002024-04-129046Actual
33409135.872024-11-1290112Actual
23467166.722024-02-1190611Actual
27609220.982024-06-1290311Actual
23380115.652024-02-1190311Actual
29505528.002024-08-129036Actual
32166153.952024-10-1290311Actual
35298460.002025-01-119017Actual
35453323.812025-01-119068Actual
5251228.002022-09-139066Actual
14355135.872023-05-1390611Actual
18786216.002023-10-139015Actual
13635315.002023-05-139014Actual
3599320.002022-08-139014Actual
1728267.782023-08-1390211Actual
1583960.002023-07-149026Actual
22228376.852024-01-119018Actual
2988869.912024-08-1290211Actual
10794144.002023-02-119056Actual
5049107.002022-09-139026Actual
33263112.462024-11-1290211Actual
4208194.002022-08-139017Actual
9631156.002023-01-119046Actual
38841620.792025-04-139018Actual
12776162.002023-04-139065Actual
14413108.212023-05-1390112Actual
19756232.002023-11-139064Actual
36541745.032025-02-119018Actual
28083162.002024-07-139073Actual
22135277.002024-01-119017Actual
34887158.002025-01-119073Actual
1385188.002023-05-139026Actual
18106194.002023-09-139067Actual
18609261.002023-10-139063Actual
17902101.002023-09-139026Actual
36802159.272025-02-1190611Actual
8089327.002022-12-149014Actual
10992230.002023-02-119067Actual
1685101.002022-06-139026Actual
32675396.002024-11-129064Actual
103276.002022-05-139063Actual
28648267.752024-07-139068Actual
39309313.542025-04-1390213Actual
11071376.852023-02-119018Actual
39224283.742025-04-1390612Actual
1541698.632023-06-1390112Actual
9408252.002023-01-119065Actual
4533280.002022-09-139013Actual
22702112.002024-02-119073Actual
27554305.022024-06-1290111Actual
37752393.512025-03-139068Actual
27434534.422024-06-129018Actual
280358.002022-07-149026Actual
20197419.272023-11-139018Actual
18373.002022-05-139073Actual
19168595.032023-10-139018Actual
36100362.002025-02-119064Actual
33235307.152024-11-1290111Actual
12999228.002023-04-139046Actual
3118856.082024-09-1290212Actual
1745564.592023-08-1390112Actual
10062207.152023-01-119068Actual
36193290.002025-02-119065Actual
29179365.002024-08-129063Actual
31488153.002024-10-129073Actual
30986235.872024-09-1290111Actual
1191890.002023-03-139056Actual
36569287.452025-02-119028Actual
29768264.722024-08-129028Actual
29054301.262024-07-1390213Actual
22857216.002024-02-119065Actual
35593138.002025-01-1190411Actual
18517211.402023-09-1390612Actual
985352.602022-05-139018Actual
32019340.482024-10-129028Actual
18694449.002023-10-139014Actual
15952244.002023-07-149066Actual
5145123.002022-09-139046Actual
804181.002022-12-149073Actual
6125216.002022-10-139016Actual
24891251.002024-04-129065Actual
31160157.152024-09-1290112Actual
14562306.002023-06-139063Actual
27636170.982024-06-1290411Actual
21938226.002024-01-119016Actual
33765475.002024-12-139014Actual
19288206.082023-10-1390111Actual
30181246.872024-08-1290213Actual
1432291.192023-05-1390411Actual
743875.002022-11-139056Actual
2755224.002022-07-149016Actual
34738174.942024-12-1390613Actual
14146176.842023-05-139028Actual
32733428.002024-11-129015Actual
33143258.662024-11-129028Actual
243392.002022-07-149073Actual
36278126.002025-02-119026Actual
38072307.152025-03-1390612Actual
7108195.002022-11-139015Actual
38961259.272025-04-1390111Actual
763218.002022-05-139066Actual
3006233.742024-08-1290212Actual
3411338.002022-08-139013Actual
4268220.002022-08-139067Actual
36391359.002025-02-119066Actual
38458358.002025-04-139015Actual
11727249.002023-03-139016Actual
1496324.002022-06-139015Actual
2946117.002022-07-149056Actual
4347276.842022-08-139018Actual
20937248.002023-12-149016Actual
10001269.272023-01-119028Actual
14528378.002023-06-139013Actual
19907302.002023-11-139016Actual
23112294.002024-02-119017Actual
7295129.002022-11-139026Actual
18906118.002023-10-139026Actual
2295376.002022-07-149013Actual
18986133.002023-10-139056Actual
3562030.552025-01-1190511Actual
24764436.002024-04-129014Actual
31842346.002024-10-129066Actual
14913203.002023-06-139046Actual
23975376.002024-03-129036Actual
4860285.002022-09-139015Actual
34830382.002025-01-119063Actual
16658513.002023-08-139014Actual
33556190.732024-11-1290213Actual
25301248.062024-04-129068Actual
30270745.002024-09-129013Actual
36743143.312025-02-1190411Actual
29557184.002024-08-129056Actual
7247272.002022-11-139016Actual
1889178.002022-06-139066Actual
14295134.802023-05-1390311Actual
38157176.692025-03-1390213Actual
10201239.002023-02-119063Actual
13375193.512023-04-139028Actual
21018247.002023-12-149046Actual
4395234.422022-08-139028Actual
13186223.002023-04-139017Actual
35128153.002025-01-119026Actual
34239614.732024-12-139018Actual
19814270.002023-11-139015Actual
39043220.982025-04-1390411Actual
17162160.182023-08-139028Actual
372220.002022-05-139015Actual
31783275.002024-10-129046Actual
12385320.002023-04-139013Actual
18728278.002023-10-139064Actual
5098226.002022-09-139036Actual
26015339.002024-05-129016Actual
15867363.002023-07-149036Actual
37006246.872025-02-1190213Actual
37598456.002025-03-139017Actual
33057354.002024-11-129067Actual
4021210.002022-08-139046Actual
15893197.002023-07-149046Actual
36689107.142025-02-1190211Actual
2893532.672024-07-1390212Actual
37308432.002025-03-139015Actual
4454196.542022-08-139068Actual
29450374.002024-08-129016Actual
30518353.002024-09-129065Actual
30928422.302024-09-129068Actual
20787288.002023-12-149064Actual
20258295.032023-11-139068Actual
8946137.452022-12-149068Actual
19018299.002023-10-139066Actual
6046214.002022-10-139065Actual
7029214.002022-11-139064Actual
38606537.002025-04-139036Actual
11445346.002023-03-139014Actual
13607118.002023-05-139073Actual
2107328.362022-06-139018Actual
20632499.002023-12-149013Actual
6454360.002022-10-139017Actual
16423111.402023-07-1490112Actual
19722364.002023-11-139014Actual
19988218.002023-11-139046Actual
32933167.002024-11-129056Actual
17875359.002023-09-139016Actual
20047244.002023-11-139066Actual
14972249.002023-06-139066Actual
3343731.612024-11-1290212Actual
22823290.002024-02-119015Actual
24409142.252024-03-1290411Actual
30390490.002024-09-129014Actual
22078278.002024-01-119066Actual
2546866.722024-04-1290511Actual
1833898.632023-09-1390311Actual
27199526.002024-06-129036Actual
31068161.402024-09-1290411Actual
12306166.242023-03-139068Actual
11507216.002023-03-139064Actual
25359226.302024-04-1290111Actual
26122278.002024-05-129056Actual
24587142.252024-03-1290612Actual
1836598.632023-09-1390411Actual
28026445.002024-07-139063Actual
2443631.612024-03-1290511Actual
34559138.002024-12-1390112Actual
36066649.002025-02-119014Actual
38280358.002025-04-139063Actual
9025330.002023-01-119013Actual
22429144.382024-01-1190411Actual
2355189.002022-07-149063Actual
25089291.002024-04-129066Actual
37095792.002025-03-139013Actual
1139754.002023-03-139073Actual
26961464.002024-06-129014Actual
34950374.002025-01-119064Actual
17605303.002023-09-139063Actual
22289216.242024-01-119068Actual
26458147.572024-05-1290211Actual
5192133.002022-09-139056Actual
33588310.032024-11-1290613Actual
9535108.002023-01-119026Actual
23325164.592024-02-1190111Actual
26155382.002024-05-129066Actual
16304123.102023-07-1490411Actual
8698232.002022-12-149017Actual
14471163.532023-05-1390612Actual
29802346.542024-08-129068Actual
26784211.782024-05-1290613Actual
21578189.062023-12-1490612Actual
36661342.252025-02-1190111Actual
23769348.002024-03-129064Actual
27901306.522024-06-1290213Actual
25267237.452024-04-129028Actual
2676268.002022-07-149065Actual
36603276.842025-02-119068Actual
5719218.002022-10-139063Actual
38551344.002025-04-139016Actual
28528320.002024-07-139067Actual
14240168.852023-05-1390111Actual
14180216.242023-05-139068Actual
23147348.002024-02-119067Actual
27144335.002024-06-129016Actual
37038203.012025-02-1190613Actual
36979217.052025-02-1190113Actual
35043270.002025-01-119065Actual
2072467.002023-12-149073Actual
18484150.762023-09-1390112Actual
31041197.572024-09-1290311Actual
27582103.952024-06-1290211Actual
19603432.002023-11-139013Actual
31729135.002024-10-129026Actual
1625026.292023-07-1490211Actual
15626358.002023-07-149014Actual
16844349.002023-08-139016Actual
2370654.002024-03-129073Actual
23267196.542024-02-119068Actual
11319230.002023-03-139063Actual
5517202.602022-09-139028Actual
6643176.842022-10-139028Actual
32612214.002024-11-129073Actual
20139199.002023-11-139067Actual
34267367.752024-12-139028Actual
2037152.892023-11-1390311Actual
37401386.002025-03-139016Actual
182888.002022-06-139056Actual
22045136.002024-01-119056Actual
31609391.002024-10-129015Actual
1444059.272023-05-1390212Actual
16573270.002023-08-139063Actual
2539196.002022-07-149064Actual
9874181.002023-01-119067Actual
28788160.342024-07-1390411Actual
27284320.002024-06-129066Actual
12855211.002023-04-139016Actual
24528102.892024-03-1290112Actual
1527033.742023-06-1390211Actual
23407139.062024-02-1190411Actual
31222243.322024-09-1290612Actual
35511230.552025-01-1190111Actual
21788196.002024-01-119064Actual
10141313.002023-02-119013Actual
20104336.002023-11-139017Actual
5390178.002022-09-139067Actual
2172655.002024-01-119073Actual
12197302.602023-03-139018Actual
34706227.572024-12-1390213Actual
30657232.002024-09-129046Actual
28296459.002024-07-139016Actual
39162169.912025-04-1390112Actual
16102458.672023-07-149018Actual
31551310.002024-10-129064Actual
967884.002023-01-119056Actual
3551107.002022-08-139073Actual
23233204.122024-02-119028Actual
14939178.002023-06-139056Actual
631696.002022-10-139056Actual
3273154.112022-07-149028Actual
36448550.002025-02-119017Actual
33680336.002024-12-139063Actual
1687184.002023-08-139026Actual
13729363.002023-05-139015Actual
15812315.002023-07-149016Actual
35653183.742025-01-1190611Actual
38691401.002025-04-139066Actual
29860316.722024-08-1290111Actual
21224520.792023-12-149018Actual
32555354.002024-11-129063Actual
2051799.702023-11-1390112Actual
17930399.002023-09-139036Actual
37428126.002025-03-139026Actual
9584270.002023-01-119036Actual
30683193.002024-09-129056Actual
38658261.002025-04-139056Actual
34005479.002024-12-139036Actual
3740220.002022-08-139015Actual
24470226.302024-03-1290611Actual
14681218.002023-06-139064Actual
3907026.292025-04-1390511Actual
2435567.782024-03-1290211Actual
12245125.332023-03-139028Actual
29236163.002024-08-129073Actual
2555992.252024-04-1290112Actual
7636254.002022-11-139067Actual
21426141.192023-12-1490411Actual
30425409.002024-09-129064Actual
25181297.002024-04-129067Actual
32345230.552024-10-1290612Actual
23920356.002024-03-129016Actual
32907336.002024-11-129046Actual
21754382.002024-01-119014Actual
38245653.002025-04-139013Actual
23525119.912024-02-1190112Actual
56193.002022-05-139026Actual
20014141.002023-11-139056Actual
11775144.002023-03-139026Actual
28586737.462024-07-139018Actual
8149233.002022-12-149064Actual
21880211.002024-01-119065Actual
16693243.002023-08-139064Actual
3015485.462024-08-1290113Actual
33529181.962024-11-1290113Actual
13548326.002023-05-139063Actual
38783333.002025-04-139067Actual
20225219.272023-11-139028Actual
2438291.192024-03-1290311Actual
33737126.002024-12-139073Actual
14647432.002023-06-139014Actual
2028193.002022-06-139067Actual
15754286.002023-07-149065Actual
31396712.002024-10-129013Actual
17196243.512023-08-139068Actual
31307197.752024-09-1290213Actual
32053320.782024-10-129068Actual
18071356.002023-09-139017Actual
27496275.332024-06-129068Actual
38337109.002025-04-139073Actual
35208172.002025-01-119056Actual
4781230.002022-09-139064Actual
3877253.002022-08-139016Actual
14739336.002023-06-139015Actual
34440157.152024-12-1390411Actual
38903292.002025-04-139068Actual
30213201.262024-08-1290613Actual
38130145.112025-03-1390113Actual
2766376.292024-06-1290511Actual
18879216.002023-10-139016Actual
844221.002022-05-139017Actual
35241338.002025-01-119066Actual
19110351.002023-10-139067Actual
12952246.002023-04-139036Actual
2096496.002023-12-149026Actual
1939776.292023-10-1390511Actual
38578207.002025-04-139026Actual
37343347.002025-03-139065Actual
34679203.012024-12-1390113Actual
20459123.102023-11-1390611Actual
22765234.002024-02-119064Actual
3446756.082024-12-1390511Actual
17724278.002023-09-139064Actual
5845363.002022-10-139014Actual
16481118.852023-07-1490612Actual
6269235.002022-10-139046Actual
19962346.002023-11-139036Actual
2145328.422023-12-1490511Actual
28436389.002024-07-139066Actual
33645585.002024-12-139013Actual
22996185.002024-02-119046Actual
31644386.002024-10-129065Actual

Generated 2025-06-12 10:17:31.617 UTC