[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 960  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583960.002023-07-039026Actual
27341408.002024-06-019017Actual
12056247.002023-03-029017Actual
3907026.292025-04-0290511Actual
22915275.002024-01-319016Actual
9085220.002022-12-319063Actual
24587142.252024-03-0190612Actual
2355189.002022-07-039063Actual
26632174.172024-05-0190112Actual
23407139.062024-01-3190411Actual
21578189.062023-12-0390612Actual
17875359.002023-09-029016Actual
28969194.382024-07-0290612Actual
16044297.002023-07-039067Actual
34915604.002024-12-319014Actual
15324130.552023-06-0290411Actual
24208405.632024-03-019018Actual
11727249.002023-03-029016Actual
2546866.722024-04-0190511Actual
9408252.002022-12-319065Actual
33977141.002024-12-029026Actual
19430170.982023-10-0290611Actual
23734450.002024-03-019014Actual
24236219.272024-03-019028Actual
12855211.002023-04-029016Actual
14939178.002023-06-029056Actual
23380115.652024-01-3190311Actual
39162169.912025-04-0290112Actual
2539196.002022-07-039064Actual
32853111.002024-11-019026Actual
14887343.002023-06-029036Actual
8839299.572022-12-039018Actual
14647432.002023-06-029014Actual
35566144.382024-12-3190311Actual
6516241.002022-10-029067Actual
38337109.002025-04-029073Actual
1426834.802023-05-0290211Actual
29392315.002024-08-019065Actual
37095792.002025-03-029013Actual
15626358.002023-07-039014Actual
31516547.002024-10-019014Actual
19018299.002023-10-029066Actual
14058321.002023-05-029067Actual
27874101.252024-06-0190113Actual
25501179.492024-04-0190611Actual
17336148.632023-08-0290411Actual
31222243.322024-09-0190612Actual
28907157.152024-07-0290112Actual
23233204.122024-01-319028Actual
33471212.472024-11-0190612Actual
34738174.942024-12-0290613Actual
34621260.342024-12-0290612Actual
26155382.002024-05-019066Actual
17254190.122023-08-0290111Actual
25955399.002024-05-019065Actual
34501289.062024-12-0290611Actual
9271261.002022-12-319064Actual
39309313.542025-04-0290213Actual
1625026.292023-07-0390211Actual
26370279.872024-05-019068Actual
23147348.002024-01-319067Actual
29054301.262024-07-0290213Actual
31431361.002024-10-019063Actual
7903287.002022-12-039013Actual
21487135.872023-12-0390611Actual
12245125.332023-03-029028Actual
33680336.002024-12-029063Actual
18071356.002023-09-029017Actual
30213201.262024-08-0190613Actual
36278126.002025-01-319026Actual
967884.002022-12-319056Actual
10992230.002023-01-319067Actual
25181297.002024-04-019067Actual
27609220.982024-06-0190311Actual
31041197.572024-09-0190311Actual
13107201.002023-04-029066Actual
2676268.002022-07-039065Actual
21754382.002023-12-319014Actual
20845309.002023-12-039015Actual
5330213.002022-09-029017Actual
6843278.002022-11-029063Actual
20632499.002023-12-039013Actual
38245653.002025-04-029013Actual
17076213.002023-08-029067Actual
16102458.672023-07-039018Actual
12447197.002023-04-029063Actual
1191890.002023-03-029056Actual
22256182.902023-12-319028Actual
16658513.002023-08-029014Actual
19075349.002023-10-029017Actual
16423111.402023-07-0390112Actual
17930399.002023-09-029036Actual
18821330.002023-10-029065Actual
3273154.112022-07-039028Actual
16751320.002023-08-029015Actual
2653933.742024-05-0190511Actual
17782221.002023-09-029015Actual
1461958.002023-06-029073Actual
12118170.002023-03-029067Actual
14180216.242023-05-029068Actual
32111289.062024-10-0190111Actual
13607118.002023-05-029073Actual
18373.002022-05-029073Actual
9631156.002022-12-319046Actual
26096313.002024-05-019046Actual
16573270.002023-08-029063Actual
25239475.332024-04-019018Actual
37752393.512025-03-029068Actual
38010110.342025-03-0290112Actual
2107328.362022-06-029018Actual
26961464.002024-06-019014Actual
13905211.002023-05-029046Actual
24856243.002024-04-019015Actual
32520585.002024-11-019013Actual
37006246.872025-01-3190213Actual
15242203.952023-06-0290111Actual
16693243.002023-08-029064Actual
9350204.002022-12-319015Actual
34440157.152024-12-0290411Actual
38903292.002025-04-029068Actual
36306484.002025-01-319036Actual
26070586.002024-05-019036Actual
25267237.452024-04-019028Actual
35539135.872024-12-3190211Actual
8560144.002022-12-039056Actual
33351181.612024-11-0190611Actual
29236163.002024-08-019073Actual
26876504.002024-06-019063Actual
17134396.542023-08-029018Actual
31729135.002024-10-019026Actual
34300288.972024-12-029068Actual
35653183.742024-12-3190611Actual
19934109.002023-11-029026Actual
28614290.482024-07-029028Actual
11071376.852023-01-319018Actual
37456384.002025-03-029036Actual
23649226.002024-03-019063Actual
28528320.002024-07-029067Actual
32193186.932024-10-0190411Actual
3925132.002022-08-029026Actual
29027159.152024-07-0290113Actual
30657232.002024-09-019046Actual
30773472.002024-09-019017Actual
34706227.572024-12-0290213Actual
30866811.702024-09-019018Actual
15122501.092023-06-029018Actual
631696.002022-10-029056Actual
31609391.002024-10-019015Actual
31933421.002024-10-019067Actual
14146176.842023-05-029028Actual
5845363.002022-10-029014Actual
2618266.002022-07-039015Actual
33143258.662024-11-019028Actual
692185.002022-11-029073Actual
21788196.002023-12-319064Actual
31899474.002024-10-019017Actual
33765475.002024-12-029014Actual
25146414.002024-04-019017Actual
5657280.002022-10-029013Actual
38072307.152025-03-0290612Actual
2216216.242022-06-029068Actual
2558675.232024-04-0190212Actual
36979217.052025-01-3190113Actual
2137286.932023-12-0390211Actual
2072467.002023-12-039073Actual
2455527.362024-03-0190212Actual
13046157.002023-04-029056Actual
13964272.002023-05-029066Actual
18014246.002023-09-029066Actual
1231276.002022-06-029063Actual
2852300.002022-07-039036Actual
21252264.722023-12-039028Actual
12197302.602023-03-029018Actual
24269316.242024-03-019068Actual
1736335.872023-08-0290511Actual
28203382.002024-07-029015Actual
35101327.002024-12-319016Actual
2370654.002024-03-019073Actual
13729363.002023-05-029015Actual
21635403.002023-12-319013Actual
30034155.022024-08-0190112Actual
27144335.002024-06-019016Actual
33409135.872024-11-0190112Actual
3118856.082024-09-0190212Actual
3798278.002022-08-029065Actual
18517211.402023-09-0290612Actual
25703480.002024-05-019013Actual
6046214.002022-10-029065Actual
25089291.002024-04-019066Actual
15919174.002023-07-039056Actual
3783851.822025-03-0290211Actual
2145328.422023-12-0390511Actual
6269235.002022-10-029046Actual
2155202.602022-06-029028Actual
1065195.002023-01-319026Actual
30683193.002024-09-019056Actual
10327270.002023-01-319014Actual
19370103.952023-10-0290411Actual
1633135.872023-07-0390511Actual
5098226.002022-09-029036Actual
25030214.002024-04-019046Actual
38658261.002025-04-029056Actual
3688831.612025-01-3190212Actual
32640672.002024-11-019014Actual
2481386.002022-07-039014Actual
38869223.812025-04-029028Actual
15184211.692023-06-029068Actual
24409142.252024-03-0190411Actual
35890213.542024-12-3190613Actual
2394755.002024-03-019026Actual
31160157.152024-09-0190112Actual
20459123.102023-11-0290611Actual
20225219.272023-11-029028Actual
10524184.002023-01-319065Actual
3877253.002022-08-029016Actual
10603240.002023-01-319016Actual
13327364.722023-04-029018Actual
29505528.002024-08-019036Actual
15719251.002023-07-039015Actual
2438291.192024-03-0190311Actual
18906118.002023-10-029026Actual
31644386.002024-10-019065Actual
3473196.002022-08-029063Actual
8513151.002022-12-039046Actual
30716293.002024-09-019066Actual
21131240.002023-12-039017Actual
30986235.872024-09-0190111Actual
28648267.752024-07-029068Actual
3740220.002022-08-029015Actual
32768417.002024-11-019065Actual
21399149.702023-12-0390311Actual
38961259.272025-04-0290111Actual
22289216.242023-12-319068Actual
13436257.152023-04-029068Actual
24949224.002024-04-019016Actual
4395234.422022-08-029028Actual
37892205.022025-03-0290411Actual
24528102.892024-03-0190112Actual
30603207.002024-09-019026Actual
9025330.002022-12-319013Actual
37718407.152025-03-029028Actual
31702420.002024-10-019016Actual
6222276.002022-10-029036Actual
31396712.002024-10-019013Actual
9874181.002022-12-319067Actual
36921197.572025-01-3190612Actual
1139754.002023-03-029073Actual
27755174.172024-06-0190112Actual
2473654.002024-04-019073Actual
25825535.002024-05-019014Actual
28111666.002024-07-029014Actual
36689107.142025-01-3190211Actual
5192133.002022-09-029056Actual
34887158.002024-12-319073Actual
27991699.002024-07-029013Actual
6595331.392022-10-029018Actual
32555354.002024-11-019063Actual
1730990.122023-08-0290311Actual
32826495.002024-11-019016Actual
21166230.002023-12-039067Actual
29860316.722024-08-0190111Actual
19196240.482023-10-029028Actual
17724278.002023-09-029064Actual
8149233.002022-12-039064Actual
2544185.872024-04-0190411Actual
11586273.002023-03-029015Actual
22970306.002024-01-319036Actual
4454196.542022-08-029068Actual
24679288.002024-04-019063Actual
4021210.002022-08-029046Actual
904178.002022-05-029067Actual
22765234.002024-01-319064Actual
743875.002022-11-029056Actual
29357436.002024-08-019015Actual
30576436.002024-09-019016Actual
35156445.002024-12-319036Actual
25860370.002024-05-019064Actual
12385320.002023-04-029013Actual
25004389.002024-04-019036Actual
4860285.002022-09-029015Actual
13669309.002023-05-029064Actual
35182270.002024-12-319046Actual
2541480.552024-04-0190311Actual
2237589.062023-12-3190211Actual
12714283.002023-04-029015Actual
18574571.002023-10-029013Actual
27934317.052024-06-0190613Actual
19230196.542023-10-029068Actual
23353107.142024-01-3190211Actual
6783409.002022-11-029013Actual
1027995.002023-01-319073Actual
2555992.252024-04-0190112Actual
36569287.452025-01-319028Actual
7824141.992022-11-029068Actual
24764436.002024-04-019014Actual
32311163.532024-10-0190112Actual
37215637.002025-03-029014Actual
30894270.782024-09-019028Actual
34181277.002024-12-029067Actual
1033170.782022-05-029028Actual
3332210.182022-07-039068Actual
10387174.002023-01-319064Actual
7963232.002022-12-039063Actual
8290174.002022-12-039065Actual
33858348.002024-12-029015Actual
33317117.782024-11-0190411Actual
23975376.002024-03-019036Actual
14859111.002023-06-029026Actual
18106194.002023-09-029067Actual
19756232.002023-11-029064Actual
38841620.792025-04-029018Actual
13248237.002023-04-029067Actual
513273.002022-05-029016Actual
11977180.002023-03-029066Actual
38578207.002025-04-029026Actual
13635315.002023-05-029014Actual
37187159.002025-03-029073Actual
24891251.002024-04-019065Actual
28436389.002024-07-029066Actual
11445346.002023-03-029014Actual
14118451.092023-05-029018Actual
27284320.002024-06-019066Actual
1948852.892023-10-0290112Actual
2766376.292024-06-0190511Actual
25738362.002024-05-019063Actual
5469466.242022-09-029018Actual
2946117.002022-07-039056Actual
16130198.052023-07-039028Actual
28493606.002024-07-029017Actual
1748265.652023-08-0290212Actual
38157176.692025-03-0290213Actual
24001240.002024-03-019046Actual
37508242.002025-03-029056Actual
15064294.002023-06-029067Actual
36603276.842025-01-319068Actual
5578185.932022-09-029068Actual
3791927.362025-03-0290511Actual
35208172.002024-12-319056Actual
21846336.002023-12-319015Actual
28761141.192024-07-0290311Actual
1357270.002022-06-029014Actual
28849159.272024-07-0290611Actual
20667294.002023-12-039063Actual
32019340.482024-10-019028Actual
26249313.002024-05-019067Actual
16164316.242023-07-039068Actual
5905172.002022-10-029064Actual
16786327.002023-08-029065Actual
16951138.002023-08-029056Actual
22135277.002023-12-319017Actual
7029214.002022-11-029064Actual
30096226.302024-08-0190612Actual
22429144.382023-12-3190411Actual
18728278.002023-10-029064Actual
30270745.002024-09-019013Actual
21018247.002023-12-039046Actual
13764194.002023-05-029065Actual
18609261.002023-10-029063Actual
11775144.002023-03-029026Actual
243392.002022-07-039073Actual
2755224.002022-07-039016Actual
6969270.002022-11-029014Actual
1931637.992023-10-0290211Actual
1934351.822023-10-0290311Actual
33023530.002024-11-019017Actual
20104336.002023-11-029017Actual
29682356.002024-08-019067Actual
17817288.002023-09-029065Actual
38280358.002025-04-029063Actual
7763155.632022-11-029028Actual
5145123.002022-09-029046Actual
17513212.472023-08-0290612Actual
3803829.482025-03-0290212Actual
27086270.002024-06-019065Actual
29264491.002024-08-019014Actual
18426125.232023-09-0290611Actual
19988218.002023-11-029046Actual
34089306.002024-12-029066Actual
1417208.002022-06-029064Actual
2893532.672024-07-0290212Actual
37482360.002025-03-029046Actual
22553226.302023-12-3190612Actual
31991617.762024-10-019018Actual
32966448.002024-11-019066Actual
23467166.722024-01-3190611Actual
34267367.752024-12-029028Actual
5001239.002022-09-029016Actual
11180198.052023-01-319068Actual
26784211.782024-05-0190613Actual
38365592.002025-04-029014Actual
38748532.002025-04-029017Actual
14913203.002023-06-029046Actual
21993396.002023-12-319036Actual
20258295.032023-11-029068Actual
15893197.002023-07-039046Actual
15506547.002023-07-039013Actual
36541745.032025-01-319018Actual
26841600.002024-06-019013Actual
36251526.002025-01-319016Actual
29647494.002024-08-019017Actual
35333382.002024-12-319067Actual
35043270.002024-12-319065Actual
1866661.002023-10-029073Actual
34005479.002024-12-029036Actual
7391178.002022-11-029046Actual
33588310.032024-11-0190613Actual
32053320.782024-10-019068Actual
29531297.002024-08-019046Actual
22645252.002024-01-319063Actual
15661288.002023-07-039064Actual
30305420.002024-09-019063Actual
22228376.852023-12-319018Actual
12573290.002023-04-029014Actual
14295134.802023-05-0290311Actual
14832291.002023-06-029016Actual
10853239.002023-01-319066Actual
1444059.272023-05-0290212Actual
28351571.002024-07-029036Actual
29450374.002024-08-019016Actual
1173386.002022-06-029013Actual
29802346.542024-08-019068Actual
2435567.782024-03-0190211Actual
23827324.002024-03-019015Actual
15029392.002023-06-029017Actual
25920462.002024-05-019015Actual
29477132.002024-08-019026Actual
35241338.002024-12-319066Actual
372220.002022-05-029015Actual
29299277.002024-08-019064Actual
25056103.002024-04-019056Actual
37401386.002025-03-029016Actual
3005268.002022-07-039066Actual
15541243.002023-07-039063Actual
432174.002022-05-029065Actual
35419273.812024-12-319028Actual
25797115.002024-05-019073Actual
35128153.002024-12-319026Actual
4671106.002022-09-029073Actual
20879321.002023-12-039065Actual
27496275.332024-06-019068Actual
3446756.082024-12-0290511Actual
32907336.002024-11-019046Actual
18986133.002023-10-029056Actual
22996185.002024-01-319046Actual
30483369.002024-09-019015Actual
13186223.002023-04-029017Actual
16304123.102023-07-0390411Actual
280358.002022-07-039026Actual
2343436.932024-01-3190511Actual
26122278.002024-05-019056Actual
3343731.612024-11-0190212Actual
28788160.342024-07-0290411Actual
22610463.002024-01-319013Actual
7108195.002022-11-029015Actual
5390178.002022-09-029067Actual
35711182.682024-12-3190112Actual
16844349.002023-08-029016Actual
37865197.572025-03-0290311Actual
3599320.002022-08-029014Actual
9953487.452022-12-319018Actual
32933167.002024-11-019056Actual
34146499.002024-12-029017Actual
37598456.002025-03-029017Actual
23557151.832024-01-3190612Actual
16009327.002023-07-039017Actual
32345230.552024-10-0190612Actual
10201239.002023-01-319063Actual
24327155.022024-03-0190111Actual
2778335.872024-06-0190212Actual
985352.602022-05-029018Actual
7168203.002022-11-029065Actual
14681218.002023-06-029064Actual
24798199.002024-04-019064Actual
14355135.872023-05-0290611Actual
3222060.332024-10-0190511Actual
26309725.342024-05-019018Actual
35830106.522024-12-3190113Actual
1645058.212023-07-0390212Actual
5251228.002022-09-029066Actual
2252059.272023-12-3190112Actual
20316226.302023-11-0290111Actual
18225273.812023-09-029068Actual
3919075.232025-04-0290212Actual
21224520.792023-12-039018Actual
26485166.722024-05-0190311Actual
38188360.912025-03-0290613Actual
34239614.732024-12-029018Actual
10062207.152022-12-319068Actual
14023243.002023-05-029017Actual
32463176.692024-10-0190613Actual
29087197.752024-07-0290613Actual
14471163.532023-05-0290612Actual
30390490.002024-09-019014Actual
4593186.002022-09-029063Actual
36193290.002025-01-319065Actual
1092160.182022-05-029068Actual
3101468.852024-09-0190211Actual
4208194.002022-08-029017Actual
37343347.002025-03-029065Actual
36743143.312025-01-3190411Actual
6704198.052022-10-029068Actual
37038203.012025-01-3190613Actual
24150237.002024-03-019067Actual
3661203.002022-08-029064Actual
22019230.002023-12-319046Actual
3015485.462024-08-0190113Actual
39016122.042025-04-0290311Actual
21938226.002023-12-319016Actual
38400300.002025-04-029064Actual
21074307.002023-12-039066Actual
20575192.252023-11-0290612Actual
33115528.362024-11-019018Actual
8887176.842022-12-039028Actual
13513441.002023-05-029013Actual
26573170.982024-05-0190611Actual
26430345.452024-05-0190111Actual
36066649.002025-01-319014Actual
3573975.232024-12-3190212Actual
4533280.002022-09-029013Actual
38783333.002025-04-029067Actual
19962346.002023-11-029036Actual
22702112.002024-01-319073Actual
4268220.002022-08-029067Actual
56193.002022-05-029026Actual
38130145.112025-03-0290113Actual
37632406.002025-03-029067Actual
7715290.482022-11-029018Actual
25301248.062024-04-019068Actual
34413164.592024-12-0290311Actual
18694449.002023-10-029014Actual
34031321.002024-12-029046Actual
33892397.002024-12-029065Actual

Generated 2025-06-01 10:01:14.612 UTC