[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22823290.002024-01-319015Actual
14739336.002023-06-029015Actual
3222060.332024-10-0190511Actual
36603276.842025-01-319068Actual
35772307.152024-12-3190612Actual
2355189.002022-07-039063Actual
5719218.002022-10-029063Actual
10062207.152022-12-319068Actual
34950374.002024-12-319064Actual
32733428.002024-11-019015Actual
4129285.002022-08-029066Actual
38691401.002025-04-029066Actual
23467166.722024-01-3190611Actual
11319230.002023-03-029063Actual
2766376.292024-06-0190511Actual
30305420.002024-09-019063Actual
24764436.002024-04-019014Actual
2237589.062023-12-3190211Actual
22970306.002024-01-319036Actual
29299277.002024-08-019064Actual
33409135.872024-11-0190112Actual
3551107.002022-08-029073Actual
1583960.002023-07-039026Actual
1766252.002023-09-029073Actual
28403232.002024-07-029056Actual
103276.002022-05-029063Actual
11119191.992023-01-319028Actual
14774204.002023-06-029065Actual
1728267.782023-08-0290211Actual
38188360.912025-03-0290613Actual
5251228.002022-09-029066Actual
1839226.292023-09-0290511Actual
32345230.552024-10-0190612Actual
8089327.002022-12-039014Actual
11824270.002023-03-029036Actual
27874101.252024-06-0190113Actual
1866661.002023-10-029073Actual
26070586.002024-05-019036Actual
2443631.612024-03-0190511Actual
2541480.552024-04-0190311Actual
8619231.002022-12-039066Actual
9735170.002022-12-319066Actual
24150237.002024-03-019067Actual
24236219.272024-03-019028Actual
24891251.002024-04-019065Actual
130952.002022-06-029073Actual
13635315.002023-05-029014Actual
38458358.002025-04-029015Actual
2881537.992024-07-0290511Actual
631696.002022-10-029056Actual
6595331.392022-10-029018Actual
25618117.782024-04-0190612Actual
31339204.762024-09-0190613Actual
18484150.762023-09-0290112Actual
37187159.002025-03-029073Actual
21754382.002023-12-319014Actual
17041295.002023-08-029017Actual
2893532.672024-07-0290212Actual
32430301.262024-10-0190213Actual
20104336.002023-11-029017Actual
28907157.152024-07-0290112Actual
21074307.002023-12-039066Actual
12714283.002023-04-029015Actual
19288206.082023-10-0290111Actual
36483374.002025-01-319067Actual
19430170.982023-10-0290611Actual
33115528.362024-11-019018Actual
3907026.292025-04-0290511Actual
36661342.252025-01-3190111Actual
8513151.002022-12-039046Actual
28203382.002024-07-029015Actual
16538477.002023-08-029013Actual
29557184.002024-08-019056Actual
27991699.002024-07-029013Actual
36306484.002025-01-319036Actual
24587142.252024-03-0190612Actual
38578207.002025-04-029026Actual
23325164.592024-01-3190111Actual
18821330.002023-10-029065Actual
9271261.002022-12-319064Actual
34031321.002024-12-029046Actual
18164369.272023-09-029018Actual
33177328.362024-11-019068Actual
14180216.242023-05-029068Actual
35043270.002024-12-319065Actual
30425409.002024-09-019064Actual
32881427.002024-11-019036Actual
15358201.832023-06-0290611Actual
2988869.912024-08-0190211Actual
1527033.742023-06-0290211Actual
1417208.002022-06-029064Actual
2037152.892023-11-0290311Actual
21044181.002023-12-039056Actual
11071376.852023-01-319018Actual
18609261.002023-10-029063Actual
23112294.002024-01-319017Actual
2155202.602022-06-029028Actual
6843278.002022-11-029063Actual
14146176.842023-05-029028Actual
3446756.082024-12-0290511Actual
1687184.002023-08-029026Actual
1033170.782022-05-029028Actual
37865197.572025-03-0290311Actual
3146172.002022-07-039067Actual
27609220.982024-06-0190311Actual
36193290.002025-01-319065Actual
30657232.002024-09-019046Actual
22256182.902023-12-319028Actual
38783333.002025-04-029067Actual
2539196.002022-07-039064Actual
17782221.002023-09-029015Actual
16925228.002023-08-029046Actual
35830106.522024-12-3190113Actual
31307197.752024-09-0190213Actual
31729135.002024-10-019026Actual
2538732.672024-04-0190211Actual
1939776.292023-10-0290511Actual
13879249.002023-05-029036Actual
3225404.122022-07-039018Actual
26430345.452024-05-0190111Actual
28788160.342024-07-0290411Actual
2072467.002023-12-039073Actual
33737126.002024-12-029073Actual
38551344.002025-04-029016Actual
26309725.342024-05-019018Actual
29647494.002024-08-019017Actual
1027995.002023-01-319073Actual
30716293.002024-09-019066Actual
3273154.112022-07-039028Actual
29236163.002024-08-019073Actual
34239614.732024-12-029018Actual
27053403.002024-06-019015Actual
3740220.002022-08-029015Actual
37456384.002025-03-029036Actual
1461958.002023-06-029073Actual
31702420.002024-10-019016Actual
24644499.002024-04-019013Actual
23022216.002024-01-319056Actual
12573290.002023-04-029014Actual
3599320.002022-08-029014Actual
14832291.002023-06-029016Actual
27816283.742024-06-0190612Actual
29477132.002024-08-019026Actual
30986235.872024-09-0190111Actual
12635235.002023-04-029064Actual
23769348.002024-03-019064Actual
6783409.002022-11-029013Actual
19722364.002023-11-029014Actual
18225273.812023-09-029068Actual
33680336.002024-12-029063Actual
10794144.002023-01-319056Actual
28083162.002024-07-029073Actual
35419273.812024-12-319028Actual
19934109.002023-11-029026Actual
16481118.852023-07-0390612Actual
34413164.592024-12-0290311Actual
39016122.042025-04-0290311Actual
22289216.242023-12-319068Actual
36979217.052025-01-3190113Actual
14023243.002023-05-029017Actual
18934336.002023-10-029036Actual
34559138.002024-12-0290112Actual
18283180.552023-09-0290111Actual
37428126.002025-03-029026Actual
6046214.002022-10-029065Actual
5905172.002022-10-029064Actual
15754286.002023-07-039065Actual
20225219.272023-11-029028Actual
5098226.002022-09-029036Actual
33765475.002024-12-029014Actual
25860370.002024-05-019064Actual
34795646.002024-12-319013Actual
26751311.782024-05-0190213Actual
16130198.052023-07-039028Actual
6222276.002022-10-029036Actual
26337296.542024-05-019028Actual
8946137.452022-12-039068Actual
22462230.552023-12-3190611Actual
17513212.472023-08-0290612Actual
10853239.002023-01-319066Actual
19230196.542023-10-029068Actual
17724278.002023-09-029064Actual
38010110.342025-03-0290112Actual
7576360.002022-11-029017Actual
657165.002022-05-029046Actual
35947504.002025-01-319013Actual
3688831.612025-01-3190212Actual
13548326.002023-05-029063Actual
19962346.002023-11-029036Actual
20316226.302023-11-0290111Actual
12447197.002023-04-029063Actual
372220.002022-05-029015Actual
17930399.002023-09-029036Actual
9535108.002022-12-319026Actual
3877253.002022-08-029016Actual
26573170.982024-05-0190611Actual
16009327.002023-07-039017Actual
30390490.002024-09-019014Actual
27582103.952024-06-0190211Actual
3925132.002022-08-029026Actual
844221.002022-05-029017Actual
16951138.002023-08-029056Actual
7344270.002022-11-029036Actual
25089291.002024-04-019066Actual
26933171.002024-06-019073Actual
37892205.022025-03-0290411Actual
2216216.242022-06-029068Actual
23205360.182024-01-319018Actual
6516241.002022-10-029067Actual
18906118.002023-10-029026Actual
11727249.002023-03-029016Actual
7824141.992022-11-029068Actual
33858348.002024-12-029015Actual
6375154.002022-10-029066Actual
2497663.002024-04-019026Actual
25146414.002024-04-019017Actual
35593138.002024-12-3190411Actual
16304123.102023-07-0390411Actual
28586737.462024-07-029018Actual
20845309.002023-12-039015Actual
23407139.062024-01-3190411Actual
7391178.002022-11-029046Actual
31280117.042024-09-0190113Actual
11871171.002023-03-029046Actual
2438291.192024-03-0190311Actual
8369318.002022-12-039016Actual
5984278.002022-10-029015Actual
15893197.002023-07-039046Actual
22228376.852023-12-319018Actual
2778335.872024-06-0190212Actual
22996185.002024-01-319046Actual
21252264.722023-12-039028Actual
1934351.822023-10-0290311Actual
12855211.002023-04-029016Actual
15919174.002023-07-039056Actual
1139754.002023-03-029073Actual
33143258.662024-11-019028Actual
1625026.292023-07-0390211Actual
4347276.842022-08-029018Actual
24116316.002024-03-019017Actual
22347216.722023-12-3190111Actual
38280358.002025-04-029063Actual
3974285.002022-08-029036Actual
23353107.142024-01-3190211Actual
36391359.002025-01-319066Actual
3343731.612024-11-0190212Actual
17134396.542023-08-029018Actual
14240168.852023-05-0290111Actual
43309.002022-05-029013Actual
24856243.002024-04-019015Actual
3101468.852024-09-0190211Actual
18879216.002023-10-029016Actual
35156445.002024-12-319036Actual
34679203.012024-12-0290113Actual
26458147.572024-05-0190211Actual
13046157.002023-04-029056Actual
32053320.782024-10-019068Actual
19907302.002023-11-029016Actual
5578185.932022-09-029068Actual
25239475.332024-04-019018Actual
23267196.542024-01-319068Actual
25267237.452024-04-019028Actual
14355135.872023-05-0290611Actual
37250432.002025-03-029064Actual
18574571.002023-10-029013Actual
25181297.002024-04-019067Actual
8228240.002022-12-039015Actual
33235307.152024-11-0190111Actual
1645058.212023-07-0390212Actual
2137286.932023-12-0390211Actual
9211330.002022-12-319014Actual
31899474.002024-10-019017Actual
22045136.002023-12-319056Actual
17336148.632023-08-0290411Actual
3803829.482025-03-0290212Actual
35333382.002024-12-319067Actual
16423111.402023-07-0390112Actual
22402115.652023-12-3190311Actual
32768417.002024-11-019065Actual
21938226.002023-12-319016Actual
17956172.002023-09-029046Actual
18694449.002023-10-029014Actual
27434534.422024-06-019018Actual
8560144.002022-12-039056Actual
30483369.002024-09-019015Actual
31516547.002024-10-019014Actual
6969270.002022-11-029014Actual
37598456.002025-03-029017Actual
13248237.002023-04-029067Actual
29054301.262024-07-0290213Actual
15324130.552023-06-0290411Actual
27144335.002024-06-019016Actual
10700286.002023-01-319036Actual
24949224.002024-04-019016Actual
26841600.002024-06-019013Actual
26666188.002024-05-0190612Actual
5797108.002022-10-029073Actual
1496324.002022-06-029015Actual
14681218.002023-06-029064Actual
10327270.002023-01-319014Actual
5145123.002022-09-029046Actual
35890213.542024-12-3190613Actual
30894270.782024-09-019028Actual
30928422.302024-09-019068Actual
19168595.032023-10-029018Actual
19603432.002023-11-029013Actual
26784211.782024-05-0190613Actual
28706316.722024-07-0290111Actual
12118170.002023-03-029067Actual
37952201.832025-03-0290611Actual
23920356.002024-03-019016Actual
3798278.002022-08-029065Actual
692185.002022-11-029073Actual
3015485.462024-08-0190113Actual
28648267.752024-07-029068Actual
20047244.002023-11-029066Actual
38841620.792025-04-029018Actual
22765234.002024-01-319064Actual
34440157.152024-12-0290411Actual
763218.002022-05-029066Actual
2028193.002022-06-029067Actual
29682356.002024-08-019067Actual
27697214.592024-06-0190611Actual
15122501.092023-06-029018Actual
38157176.692025-03-0290213Actual
8760222.002022-12-039067Actual
30034155.022024-08-0190112Actual
37401386.002025-03-029016Actual
5657280.002022-10-029013Actual
38606537.002025-04-029036Actual
2051799.702023-11-0290112Actual
27554305.022024-06-0190111Actual
27934317.052024-06-0190613Actual
29450374.002024-08-019016Actual
20575192.252023-11-0290612Actual
36100362.002025-01-319064Actual
34501289.062024-12-0290611Actual
32520585.002024-11-019013Actual
26096313.002024-05-019046Actual
35453323.812024-12-319068Actual
2252059.272023-12-3190112Actual
35298460.002024-12-319017Actual
9953487.452022-12-319018Actual
38337109.002025-04-029073Actual
31757489.002024-10-019036Actual
31644386.002024-10-019065Actual
610259.002022-05-029036Actual
24409142.252024-03-0190411Actual
30603207.002024-09-019026Actual
16630133.002023-08-029073Actual
17875359.002023-09-029016Actual
24027205.002024-03-019056Actual
10524184.002023-01-319065Actual
29392315.002024-08-019065Actual
4719295.002022-09-029014Actual
20398129.482023-11-0290411Actual
31068161.402024-09-0190411Actual
16044297.002023-07-039067Actual
37130526.002025-03-029063Actual
11445346.002023-03-029014Actual
25797115.002024-05-019073Actual
243392.002022-07-039073Actual
31431361.002024-10-019063Actual
13107201.002023-04-029066Actual
31551310.002024-10-019064Actual
35208172.002024-12-319056Actual
29531297.002024-08-019046Actual
22429144.382023-12-3190411Actual
2755224.002022-07-039016Actual
15029392.002023-06-029017Actual
28761141.192024-07-0290311Actual
12197302.602023-03-029018Actual
10466235.002023-01-319015Actual
34005479.002024-12-029036Actual
15719251.002023-07-039015Actual
38365592.002025-04-029014Actual
33317117.782024-11-0190411Actual
18014246.002023-09-029066Actual
28323115.002024-07-029026Actual
32966448.002024-11-019066Actual
14859111.002023-06-029026Actual
38658261.002025-04-029056Actual
27199526.002024-06-019036Actual
3783851.822025-03-0290211Actual
804181.002022-12-039073Actual
3084333.002022-07-039017Actual
1736335.872023-08-0290511Actual
13436257.152023-04-029068Actual
30808360.002024-09-019067Actual
13375193.512023-04-029028Actual
15541243.002023-07-039063Actual
17902101.002023-09-029026Actual
24001240.002024-03-019046Actual
6454360.002022-10-029017Actual
37215637.002025-03-029014Actual
8839299.572022-12-039018Actual
15150188.962023-06-029028Actual
34181277.002024-12-029067Actual
29144720.002024-08-019013Actual
18728278.002023-10-029064Actual
30518353.002024-09-019065Actual
32826495.002024-11-019016Actual
21545115.652023-12-0390112Actual
36278126.002025-01-319026Actual
19370103.952023-10-0290411Actual
28528320.002024-07-029067Actual
7497169.002022-11-029066Actual
4593186.002022-09-029063Actual
19988218.002023-11-029046Actual
3677075.232025-01-3190511Actual
3562030.552024-12-3190511Actual
1092160.182022-05-029068Actual
20787288.002023-12-039064Actual
20459123.102023-11-0290611Actual
7295129.002022-11-029026Actual
9874181.002022-12-319067Actual
19637273.002023-11-029063Actual
17254190.122023-08-0290111Actual
3411338.002022-08-029013Actual
32555354.002024-11-019063Actual
21788196.002023-12-319064Actual
23649226.002024-03-019063Actual
24470226.302024-03-0190611Actual
38989119.912025-04-0290211Actual
22645252.002024-01-319063Actual
15184211.692023-06-029068Actual
8887176.842022-12-039028Actual
34089306.002024-12-029066Actual
16984315.002023-08-029066Actual
33057354.002024-11-019067Actual
12776162.002023-04-029065Actual
32463176.692024-10-0190613Actual
2558675.232024-04-0190212Actual
16102458.672023-07-039018Actual
19196240.482023-10-029028Actual
12385320.002023-04-029013Actual
14471163.532023-05-0290612Actual
34057199.002024-12-029056Actual
28614290.482024-07-029028Actual
24059199.002024-03-019066Actual
19546131.612023-10-0290612Actual
21344160.342023-12-0390111Actual
21286219.272023-12-039068Actual
16693243.002023-08-029064Actual
29027159.152024-07-0290113Actual
14058321.002023-05-029067Actual
432174.002022-05-029065Actual
17570532.002023-09-029013Actual
21669306.002023-12-319063Actual
17076213.002023-08-029067Actual
1734313.002022-06-029036Actual
32640672.002024-11-019014Actual
14939178.002023-06-029056Actual
35391614.732024-12-319018Actual
25825535.002024-05-019014Actual
15952244.002023-07-039066Actual
6173104.002022-10-029026Actual
14562306.002023-06-029063Actual
13964272.002023-05-029066Actual
291218.002022-05-029064Actual
29768264.722024-08-019028Actual
32193186.932024-10-0190411Actual
1730990.122023-08-0290311Actual
33588310.032024-11-0190613Actual
30773472.002024-09-019017Actual
33263112.462024-11-0190211Actual
1231276.002022-06-029063Actual
24269316.242024-03-019068Actual
15242203.952023-06-0290111Actual
21426141.192023-12-0390411Actual
22019230.002023-12-319046Actual
2852300.002022-07-039036Actual
15661288.002023-07-039064Actual
21880211.002023-12-319065Actual
1173386.002022-06-029013Actual
2343436.932024-01-3190511Actual
4021210.002022-08-029046Actual
34915604.002024-12-319014Actual
36251526.002025-01-319016Actual
16658513.002023-08-029014Actual
25359226.302024-04-0190111Actual
39043220.982025-04-0290411Actual
4395234.422022-08-029028Actual
1951566.722023-10-0290212Actual
21993396.002023-12-319036Actual
23147348.002024-01-319067Actual
35566144.382024-12-3190311Actual
16786327.002023-08-029065Actual
1948852.892023-10-0290112Actual
34738174.942024-12-0290613Actual
5330213.002022-09-029017Actual
33556190.732024-11-0190213Actual
11180198.052023-01-319068Actual
280358.002022-07-039026Actual
19814270.002023-11-029015Actual
16751320.002023-08-029015Actual
38869223.812025-04-029028Actual
26214405.002024-05-019017Actual
32166153.952024-10-0190311Actual
18106194.002023-09-029067Actual
37095792.002025-03-029013Actual
22610463.002024-01-319013Actual
10387174.002023-01-319064Actual
2555992.252024-04-0190112Actual
17690339.002023-09-029014Actual
21018247.002023-12-039046Actual
14295134.802023-05-0290311Actual
15449212.472023-06-0290612Actual
28111666.002024-07-029014Actual
10992230.002023-01-319067Actual
25056103.002024-04-019056Actual
26155382.002024-05-019066Actual

Generated 2025-06-02 00:17:40.085 UTC