[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26214405.002024-04-219017Actual
28586737.462024-06-229018Actual
36193290.002025-01-219065Actual
31102206.082024-08-2290611Actual
24116316.002024-02-209017Actual
2028193.002022-05-239067Actual
9350204.002022-12-219015Actual
30657232.002024-08-229046Actual
38072307.152025-02-2090612Actual
9584270.002022-12-219036Actual
36921197.572025-01-2190612Actual
22553226.302023-12-2190612Actual
692185.002022-10-239073Actual
12635235.002023-03-239064Actual
35182270.002024-12-219046Actual
21044181.002023-11-239056Actual
36661342.252025-01-2190111Actual
29087197.752024-06-2290613Actual
16844349.002023-07-239016Actual
34795646.002024-12-219013Actual
5469466.242022-08-239018Actual
25239475.332024-03-229018Actual
2394755.002024-02-209026Actual
32555354.002024-10-229063Actual
2618266.002022-06-239015Actual
12952246.002023-03-239036Actual
35566144.382024-12-2190311Actual
11507216.002023-02-209064Actual
17041295.002023-07-239017Actual
14023243.002023-04-229017Actual
36100362.002025-01-219064Actual
35593138.002024-12-2190411Actual
17134396.542023-07-239018Actual
22347216.722023-12-2190111Actual
2096496.002023-11-239026Actual
26430345.452024-04-2190111Actual
33409135.872024-10-2290112Actual
31431361.002024-09-219063Actual
24891251.002024-03-229065Actual
32640672.002024-10-229014Actual
38400300.002025-03-239064Actual
6783409.002022-10-239013Actual
17982111.002023-08-239056Actual
36448550.002025-01-219017Actual
15064294.002023-05-239067Actual
23325164.592024-01-2190111Actual
513273.002022-04-229016Actual
18986133.002023-09-229056Actual
8887176.842022-11-239028Actual
20139199.002023-10-239067Actual
13607118.002023-04-229073Actual
37541405.002025-02-209066Actual
29557184.002024-07-229056Actual
23734450.002024-02-209014Actual
30181246.872024-07-2290213Actual
24679288.002024-03-229063Actual
30866811.702024-08-229018Actual
34950374.002024-12-219064Actual
38632259.002025-03-239046Actual
21578189.062023-11-2390612Actual
27636170.982024-05-2290411Actual
12525124.002023-03-239073Actual
20104336.002023-10-239017Actual
33765475.002024-11-229014Actual
18609261.002023-09-229063Actual
12306166.242023-02-209068Actual
3551107.002022-07-239073Actual
9085220.002022-12-219063Actual
25359226.302024-03-2290111Actual
33680336.002024-11-229063Actual
8946137.452022-11-239068Actual
33143258.662024-10-229028Actual
27171153.002024-05-229026Actual
35890213.542024-12-2190613Actual
4533280.002022-08-239013Actual
1948852.892023-09-2290112Actual
32675396.002024-10-229064Actual
1968240.002022-05-239017Actual
5517202.602022-08-239028Actual
23267196.542024-01-219068Actual
28296459.002024-06-229016Actual
26155382.002024-04-219066Actual
21880211.002023-12-219065Actual
3473196.002022-07-239063Actual
1139754.002023-02-209073Actual
16751320.002023-07-239015Actual
6375154.002022-09-229066Actual
21487135.872023-11-2390611Actual
11977180.002023-02-209066Actual
25181297.002024-03-229067Actual
28111666.002024-06-229014Actual
26370279.872024-04-219068Actual
37456384.002025-02-209036Actual
24470226.302024-02-2090611Actual
37892205.022025-02-2090411Actual
32520585.002024-10-229013Actual
22228376.852023-12-219018Actual
13964272.002023-04-229066Actual
103276.002022-04-229063Actual
23557151.832024-01-2190612Actual
3006233.742024-07-2290212Actual
14739336.002023-05-239015Actual
13669309.002023-04-229064Actual
2216216.242022-05-239068Actual
36603276.842025-01-219068Actual
23112294.002024-01-219017Actual
24150237.002024-02-209067Actual
21754382.002023-12-219014Actual
23022216.002024-01-219056Actual
22170291.002023-12-219067Actual
38783333.002025-03-239067Actual
29179365.002024-07-229063Actual
27199526.002024-05-229036Actual
9874181.002022-12-219067Actual
36802159.272025-01-2190611Actual
9953487.452022-12-219018Actual
25618117.782024-03-2290612Actual
35043270.002024-12-219065Actual
19288206.082023-09-2290111Actual
1734313.002022-05-239036Actual
1633135.872023-06-2390511Actual
5797108.002022-09-229073Actual
22730436.002024-01-219014Actual
12999228.002023-03-239046Actual
36038120.002025-01-219073Actual
231270.002022-04-229014Actual
29590327.002024-07-229066Actual
17336148.632023-07-2390411Actual
31899474.002024-09-219017Actual
12245125.332023-02-209028Actual
25825535.002024-04-219014Actual
20459123.102023-10-2390611Actual
33351181.612024-10-2290611Actual
763218.002022-04-229066Actual
32966448.002024-10-229066Actual
15029392.002023-05-239017Actual
11648247.002023-02-209065Actual
23205360.182024-01-219018Actual
32345230.552024-09-2190612Actual
16164316.242023-06-239068Actual
19722364.002023-10-239014Actual
2988869.912024-07-2290211Actual
34267367.752024-11-229028Actual
22289216.242023-12-219068Actual
18106194.002023-08-239067Actual
15506547.002023-06-239013Actual
904178.002022-04-229067Actual
2455527.362024-02-2090212Actual
27554305.022024-05-2290111Actual
2435567.782024-02-2090211Actual
34146499.002024-11-229017Actual
29477132.002024-07-229026Actual
31702420.002024-09-219016Actual
16573270.002023-07-239063Actual
35653183.742024-12-2190611Actual
7029214.002022-10-239064Actual
4129285.002022-07-239066Actual
372220.002022-04-229015Actual
38869223.812025-03-239028Actual
33800306.002024-11-229064Actual
1831135.872023-08-2390211Actual
3599320.002022-07-239014Actual
17254190.122023-07-2390111Actual
1748265.652023-07-2390212Actual
26666188.002024-04-2190612Actual
31991617.762024-09-219018Actual
7391178.002022-10-239046Actual
28761141.192024-06-2290311Actual
39342285.472025-03-2390613Actual
35419273.812024-12-219028Actual
2172655.002023-12-219073Actual
34621260.342024-11-2290612Actual
27609220.982024-05-2290311Actual
32166153.952024-09-2190311Actual
23920356.002024-02-209016Actual
1191890.002023-02-209056Actual
34830382.002024-12-219063Actual
1529783.742023-05-2390311Actual
38578207.002025-03-239026Actual
5251228.002022-08-239066Actual
27341408.002024-05-229017Actual
35511230.552024-12-2190111Actual
14832291.002023-05-239016Actual
28203382.002024-06-229015Actual
2653933.742024-04-2190511Actual
32139139.062024-09-2190211Actual
1290383.002023-03-239026Actual
280358.002022-06-239026Actual
8560144.002022-11-239056Actual
25797115.002024-04-219073Actual
12197302.602023-02-209018Actual
10524184.002023-01-219065Actual
19075349.002023-09-229017Actual
15812315.002023-06-239016Actual
2051799.702023-10-2390112Actual
8149233.002022-11-239064Actual
25703480.002024-04-219013Actual
8513151.002022-11-239046Actual
23525119.912024-01-2190112Actual
30683193.002024-08-229056Actual
38130145.112025-02-2090113Actual
37718407.152025-02-209028Actual
36483374.002025-01-219067Actual
28351571.002024-06-229036Actual
37401386.002025-02-209016Actual
26015339.002024-04-219016Actual
30773472.002024-08-229017Actual
1357270.002022-05-239014Actual
21788196.002023-12-219064Actual
31307197.752024-08-2290213Actual
33556190.732024-10-2290213Actual
2252059.272023-12-2190112Actual
1687184.002023-07-239026Actual
37752393.512025-02-209068Actual
34915604.002024-12-219014Actual
18821330.002023-09-229065Actual
27816283.742024-05-2290612Actual
130952.002022-05-239073Actual
14647432.002023-05-239014Actual
38493432.002025-03-239065Actual
20632499.002023-11-239013Actual
13046157.002023-03-239056Actual
24587142.252024-02-2090612Actual
16481118.852023-06-2390612Actual
1736335.872023-07-2390511Actual
9735170.002022-12-219066Actual
27284320.002024-05-229066Actual
14058321.002023-04-229067Actual
5098226.002022-08-239036Actual
21938226.002023-12-219016Actual
27755174.172024-05-2290112Actual
31809194.002024-09-219056Actual
21545115.652023-11-2390112Actual
3446756.082024-11-2290511Actual
37343347.002025-02-209065Actual
11586273.002023-02-209015Actual
31933421.002024-09-219067Actual
1836598.632023-08-2390411Actual
26751311.782024-04-2190213Actual
18071356.002023-08-239017Actual
38010110.342025-02-2090112Actual
10603240.002023-01-219016Actual
18694449.002023-09-229014Actual
13107201.002023-03-239066Actual
24764436.002024-03-229014Actual
21166230.002023-11-239067Actual
28907157.152024-06-2290112Actual
21018247.002023-11-239046Actual
28026445.002024-06-229063Actual
20398129.482023-10-2390411Actual
2155202.602022-05-239028Actual
29236163.002024-07-229073Actual
14146176.842023-04-229028Actual
36716145.442025-01-2190311Actual
17782221.002023-08-239015Actual
19168595.032023-09-229018Actual
1461958.002023-05-239073Actual
36358235.002025-01-219056Actual
38606537.002025-03-239036Actual
14913203.002023-05-239046Actual
20225219.272023-10-239028Actual
3791927.362025-02-2090511Actual
35711182.682024-12-2190112Actual
32733428.002024-10-229015Actual
29740638.972024-07-229018Actual
24059199.002024-02-209066Actual
26070586.002024-04-219036Actual
16130198.052023-06-239028Actual
19196240.482023-09-229028Actual
1426834.802023-04-2290211Actual
33471212.472024-10-2290612Actual
18786216.002023-09-229015Actual
19988218.002023-10-239046Actual
28614290.482024-06-229028Actual
2852300.002022-06-239036Actual
30518353.002024-08-229065Actual
36251526.002025-01-219016Actual
24208405.632024-02-209018Actual
15661288.002023-06-239064Actual
17956172.002023-08-239046Actual
33950450.002024-11-229016Actual
26933171.002024-05-229073Actual
2034462.462023-10-2390211Actual
33290126.292024-10-2290311Actual
6269235.002022-09-229046Actual
3101468.852024-08-2290211Actual
39224283.742025-03-2390612Actual
3798278.002022-07-239065Actual
37308432.002025-02-209015Actual
12118170.002023-02-209067Actual
2343436.932024-01-2190511Actual
4671106.002022-08-239073Actual
31644386.002024-09-219065Actual
16925228.002023-07-239046Actual
21252264.722023-11-239028Actual
11871171.002023-02-209046Actual
33263112.462024-10-2290211Actual
19018299.002023-09-229066Actual
3343731.612024-10-2290212Actual
10466235.002023-01-219015Actual
2672495.992024-04-2190113Actual
30362168.002024-08-229073Actual
31339204.762024-08-2290613Actual
6704198.052022-09-229068Actual
10001269.272022-12-219028Actual
18517211.402023-08-2390612Actual
20667294.002023-11-239063Actual
9631156.002022-12-219046Actual
10387174.002023-01-219064Actual
38989119.912025-03-2390211Actual
36391359.002025-01-219066Actual
37508242.002025-02-209056Actual
5719218.002022-09-229063Actual
8698232.002022-11-239017Actual
31160157.152024-08-2290112Actual
32403190.732024-09-2190113Actual
34181277.002024-11-229067Actual
8466276.002022-11-239036Actual
38551344.002025-03-239016Actual
27376335.002024-05-229067Actual
12056247.002023-02-209017Actual
32933167.002024-10-229056Actual
32826495.002024-10-229016Actual
17930399.002023-08-239036Actual
11824270.002023-02-209036Actual
24798199.002024-03-229064Actual
13186223.002023-03-239017Actual
2497663.002024-03-229026Actual
18426125.232023-08-2390611Actual
38748532.002025-03-239017Actual
35298460.002024-12-219017Actual
19110351.002023-09-229067Actual
3458752.892024-11-2290212Actual
31783275.002024-09-219046Actual
17196243.512023-07-239068Actual
32907336.002024-10-229046Actual
21224520.792023-11-239018Actual
10747241.002023-01-219046Actual
19907302.002023-10-239016Actual
13635315.002023-04-229014Actual
29915183.742024-07-2290311Actual
38337109.002025-03-239073Actual
31729135.002024-09-219026Actual
34738174.942024-11-2290613Actual
32193186.932024-09-2190411Actual
2438291.192024-02-2090311Actual
631696.002022-09-229056Actual
35333382.002024-12-219067Actual
1417208.002022-05-239064Actual
12447197.002023-03-239063Actual
36979217.052025-01-2190113Actual
37598456.002025-02-209017Actual
14681218.002023-05-239064Actual
9271261.002022-12-219064Actual
18484150.762023-08-2390112Actual
22857216.002024-01-219065Actual
38245653.002025-03-239013Actual
30808360.002024-08-229067Actual
32019340.482024-09-219028Actual
3925132.002022-07-239026Actual
31757489.002024-09-219036Actual
39016122.042025-03-2390311Actual
22765234.002024-01-219064Actual
11775144.002023-02-209026Actual
18283180.552023-08-2390111Actual
5192133.002022-08-239056Actual
8760222.002022-11-239067Actual
24327155.022024-02-2090111Actual
27144335.002024-05-229016Actual
38841620.792025-03-239018Actual
24644499.002024-03-229013Actual
13879249.002023-04-229036Actual
17513212.472023-07-2390612Actual
30483369.002024-08-229015Actual
1173386.002022-05-239013Actual
18906118.002023-09-229026Actual
36332297.002025-01-219046Actual
8089327.002022-11-239014Actual
10932246.002023-01-219017Actual
29505528.002024-07-229036Actual
610259.002022-04-229036Actual
5049107.002022-08-239026Actual
28528320.002024-06-229067Actual
15449212.472023-05-2390612Actual
23407139.062024-01-2190411Actual
2946117.002022-06-239056Actual
15754286.002023-06-239065Actual
33892397.002024-11-229065Actual
27251167.002024-05-229056Actual
1541698.632023-05-2390112Actual
34679203.012024-11-2290113Actual
28377306.002024-06-229046Actual
17902101.002023-08-239026Actual
9025330.002022-12-219013Actual
33858348.002024-11-229015Actual
22996185.002024-01-219046Actual
1833898.632023-08-2390311Actual
36689107.142025-01-2190211Actual
24528102.892024-02-2090112Actual
1065195.002023-01-219026Actual
4593186.002022-08-239063Actual
31609391.002024-09-219015Actual
20937248.002023-11-239016Actual
16423111.402023-06-2390112Actual
15919174.002023-06-239056Actual
39282159.152025-03-2390113Actual
22429144.382023-12-2190411Actual
18373.002022-04-229073Actual
21426141.192023-11-2390411Actual
1527033.742023-05-2390211Actual
14471163.532023-04-2290612Actual
38157176.692025-02-2090213Actual
19430170.982023-09-2290611Actual
31396712.002024-09-219013Actual
19814270.002023-10-239015Actual
2544185.872024-03-2290411Actual
29144720.002024-07-229013Actual
7295129.002022-10-239026Actual
33977141.002024-11-229026Actual
35391614.732024-12-219018Actual
20575192.252023-10-2390612Actual
2538732.672024-03-2290211Actual
3332210.182022-06-239068Actual
1728267.782023-07-2390211Actual
22135277.002023-12-219017Actual
704109.002022-04-229056Actual
13248237.002023-03-239067Actual
15952244.002023-06-239066Actual
30096226.302024-07-2290612Actual
25267237.452024-03-229028Actual
17076213.002023-07-239067Actual
22019230.002023-12-219046Actual
25301248.062024-03-229068Actual
35128153.002024-12-219026Actual
10327270.002023-01-219014Actual
24409142.252024-02-2090411Actual
25146414.002024-03-229017Actual
14562306.002023-05-239063Actual
15867363.002023-06-239036Actual
20047244.002023-10-239066Actual
16786327.002023-07-239065Actual
16658513.002023-07-239014Actual
26309725.342024-04-219018Actual
35772307.152024-12-2190612Actual
23862286.002024-02-209065Actual
26784211.782024-04-2190613Actual
18728278.002023-09-229064Actual
182888.002022-05-239056Actual
31516547.002024-09-219014Actual
30390490.002024-08-229014Actual
1839226.292023-08-2390511Actual
14939178.002023-05-239056Actual
32111289.062024-09-2190111Actual
15324130.552023-05-2390411Actual
21344160.342023-11-2390111Actual
25056103.002024-03-229056Actual
22462230.552023-12-2190611Actual
35453323.812024-12-219068Actual
34031321.002024-11-229046Actual
17817288.002023-08-239065Actual
10201239.002023-01-219063Actual
6843278.002022-10-239063Actual
21399149.702023-11-2390311Actual
39043220.982025-03-2390411Actual
38280358.002025-03-239063Actual
27053403.002024-05-229015Actual
25004389.002024-03-229036Actual
6595331.392022-09-229018Actual
18192176.842023-08-239028Actual
14240168.852023-04-2290111Actual
32881427.002024-10-229036Actual
18960169.002023-09-229046Actual
6125216.002022-09-229016Actual
31280117.042024-08-2290113Actual
27086270.002024-05-229065Actual
27225369.002024-05-229046Actual
6516241.002022-09-229067Actual
243392.002022-06-239073Actual
14972249.002023-05-239066Actual
1558171.002022-05-239065Actual
36743143.312025-01-2190411Actual
13513441.002023-04-229013Actual
31068161.402024-08-2290411Actual
35101327.002024-12-219016Actual
19756232.002023-10-239064Actual
2196597.002023-12-219026Actual
16899320.002023-07-239036Actual
2541480.552024-03-2290311Actual
20787288.002023-11-239064Actual
21846336.002023-12-219015Actual
2893532.672024-06-2290212Actual
2443631.612024-02-2090511Actual
36278126.002025-01-219026Actual
27934317.052024-05-2290613Actual
3118856.082024-08-2290212Actual
2755224.002022-06-239016Actual
23614417.002024-02-209013Actual
11071376.852023-01-219018Actual
12776162.002023-03-239065Actual
1385188.002023-04-229026Actual
19637273.002023-10-239063Actual
1496324.002022-05-239015Actual
26042121.002024-04-219026Actual
657165.002022-04-229046Actual
27462432.912024-05-229028Actual
19962346.002023-10-239036Actual
29264491.002024-07-229014Actual
2294267.002024-01-219026Actual
15122501.092023-05-239018Actual
30305420.002024-08-229063Actual
2145328.422023-11-2390511Actual
21131240.002023-11-239017Actual

Generated 2025-05-22 15:15:02.360 UTC