[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 896  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005268.002022-06-189066Actual
22045136.002023-12-169056Actual
2155202.602022-05-189028Actual
29942176.292024-07-1790411Actual
3551107.002022-07-189073Actual
20316226.302023-10-1890111Actual
14413108.212023-04-1790112Actual
14058321.002023-04-179067Actual
4347276.842022-07-189018Actual
3974285.002022-07-189036Actual
34031321.002024-11-179046Actual
22730436.002024-01-169014Actual
3446756.082024-11-1790511Actual
10992230.002023-01-169067Actual
9025330.002022-12-169013Actual
14887343.002023-05-189036Actual
32111289.062024-09-1690111Actual
25860370.002024-04-169064Actual
11507216.002023-02-159064Actual
37632406.002025-02-159067Actual
4593186.002022-08-189063Actual
22702112.002024-01-169073Actual
10794144.002023-01-169056Actual
23022216.002024-01-169056Actual
1968240.002022-05-189017Actual
18484150.762023-08-1890112Actual
10466235.002023-01-169015Actual
1065195.002023-01-169026Actual
1833898.632023-08-1890311Actual
25920462.002024-04-169015Actual
28026445.002024-06-179063Actual
1559873.002023-06-189073Actual
38691401.002025-03-189066Actual
967884.002022-12-169056Actual
20258295.032023-10-189068Actual
22019230.002023-12-169046Actual
25056103.002024-03-179056Actual
10141313.002023-01-169013Actual
28323115.002024-06-179026Actual
11977180.002023-02-159066Actual
2443631.612024-02-1590511Actual
20879321.002023-11-189065Actual
1781193.002022-05-189046Actual
26070586.002024-04-169036Actual
38989119.912025-03-1890211Actual
2497663.002024-03-179026Actual
432174.002022-04-179065Actual
32881427.002024-10-179036Actual
5049107.002022-08-189026Actual
31041197.572024-08-1790311Actual
10700286.002023-01-169036Actual
27697214.592024-05-1790611Actual
2072467.002023-11-189073Actual
33471212.472024-10-1790612Actual
14023243.002023-04-179017Actual
15867363.002023-06-189036Actual
24327155.022024-02-1590111Actual
14471163.532023-04-1790612Actual
6222276.002022-09-179036Actual
5098226.002022-08-189036Actual
22970306.002024-01-169036Actual
11071376.852023-01-169018Actual
6516241.002022-09-179067Actual
14681218.002023-05-189064Actual
16658513.002023-07-189014Actual
17041295.002023-07-189017Actual
12306166.242023-02-159068Actual
16925228.002023-07-189046Actual
1027995.002023-01-169073Actual
38337109.002025-03-189073Actual
31899474.002024-09-169017Actual
16423111.402023-06-1890112Actual
25359226.302024-03-1790111Actual
24208405.632024-02-159018Actual
32640672.002024-10-179014Actual
14355135.872023-04-1790611Actual
35772307.152024-12-1690612Actual
23353107.142024-01-1690211Actual
38748532.002025-03-189017Actual
1685101.002022-05-189026Actual
4719295.002022-08-189014Actual
22078278.002023-12-169066Actual
27934317.052024-05-1790613Actual
30518353.002024-08-179065Actual
1836598.632023-08-1890411Actual
25301248.062024-03-179068Actual
3925132.002022-07-189026Actual
34089306.002024-11-179066Actual
15626358.002023-06-189014Actual
14939178.002023-05-189056Actual
10524184.002023-01-169065Actual
21635403.002023-12-169013Actual
1527033.742023-05-1890211Actual
16164316.242023-06-189068Actual
38458358.002025-03-189015Actual
39162169.912025-03-1890112Actual
27901306.522024-05-1790213Actual
16899320.002023-07-189036Actual
15661288.002023-06-189064Actual
29802346.542024-07-179068Actual
38400300.002025-03-189064Actual
36716145.442025-01-1690311Actual
17982111.002023-08-189056Actual
9874181.002022-12-169067Actual
13248237.002023-03-189067Actual
36661342.252025-01-1690111Actual
29357436.002024-07-179015Actual
21286219.272023-11-189068Actual
6969270.002022-10-189014Actual
30390490.002024-08-179014Actual
36448550.002025-01-169017Actual
19907302.002023-10-189016Actual
17817288.002023-08-189065Actual
12525124.002023-03-189073Actual
35419273.812024-12-169028Actual
32463176.692024-09-1690613Actual
25089291.002024-03-179066Actual
103276.002022-04-179063Actual
38783333.002025-03-189067Actual
29087197.752024-06-1790613Actual
31783275.002024-09-169046Actual
25825535.002024-04-169014Actual
30928422.302024-08-179068Actual
4781230.002022-08-189064Actual
10603240.002023-01-169016Actual
23557151.832024-01-1690612Actual
291218.002022-04-179064Actual
32826495.002024-10-179016Actual
32555354.002024-10-179063Actual
5251228.002022-08-189066Actual
35453323.812024-12-169068Actual
26995306.002024-05-179064Actual
12245125.332023-02-159028Actual
21166230.002023-11-189067Actual
15122501.092023-05-189018Actual
9953487.452022-12-169018Actual
32768417.002024-10-179065Actual
13436257.152023-03-189068Actual
20667294.002023-11-189063Actual
2481386.002022-06-189014Actual
31757489.002024-09-169036Actual
11824270.002023-02-159036Actual
15952244.002023-06-189066Actual
27341408.002024-05-179017Actual
19018299.002023-09-179066Actual
231270.002022-04-179014Actual
31842346.002024-09-169066Actual
43309.002022-04-179013Actual
15064294.002023-05-189067Actual
18879216.002023-09-179016Actual
37541405.002025-02-159066Actual
25618117.782024-03-1790612Actual
33263112.462024-10-1790211Actual
24949224.002024-03-179016Actual
33737126.002024-11-179073Actual
22765234.002024-01-169064Actual
763218.002022-04-179066Actual
31280117.042024-08-1790113Actual
33143258.662024-10-179028Actual
19288206.082023-09-1790111Actual
22462230.552023-12-1690611Actual
2766376.292024-05-1790511Actual
22170291.002023-12-169067Actual
20139199.002023-10-189067Actual
32193186.932024-09-1690411Actual
27053403.002024-05-179015Actual
29054301.262024-06-1790213Actual
31307197.752024-08-1790213Actual
5719218.002022-09-179063Actual
23920356.002024-02-159016Actual
34501289.062024-11-1790611Actual
21788196.002023-12-169064Actual
21018247.002023-11-189046Actual
844221.002022-04-179017Actual
23862286.002024-02-159065Actual
37215637.002025-02-159014Actual
29236163.002024-07-179073Actual
14528378.002023-05-189013Actual
21545115.652023-11-1890112Actual
17956172.002023-08-189046Actual
13327364.722023-03-189018Actual
19849235.002023-10-189065Actual
27086270.002024-05-179065Actual
30305420.002024-08-179063Actual
17397212.472023-07-1890611Actual
26666188.002024-04-1690612Actual
14146176.842023-04-179028Actual
10853239.002023-01-169066Actual
7576360.002022-10-189017Actual
36743143.312025-01-1690411Actual
7763155.632022-10-189028Actual
18426125.232023-08-1890611Actual
24679288.002024-03-179063Actual
12118170.002023-02-159067Actual
2051799.702023-10-1890112Actual
27816283.742024-05-1790612Actual
4208194.002022-07-189017Actual
36860124.172025-01-1690112Actual
30270745.002024-08-179013Actual
29505528.002024-07-179036Actual
26214405.002024-04-169017Actual
2558675.232024-03-1790212Actual
11775144.002023-02-159026Actual
37130526.002025-02-159063Actual
2881537.992024-06-1790511Actual
6704198.052022-09-179068Actual
21846336.002023-12-169015Actual
6269235.002022-09-179046Actual
3661203.002022-07-189064Actual
26876504.002024-05-179063Actual
12197302.602023-02-159018Actual
23827324.002024-02-159015Actual
2042577.362023-10-1890511Actual
34267367.752024-11-179028Actual
1736335.872023-07-1890511Actual
30773472.002024-08-179017Actual
1426834.802023-04-1790211Actual
14647432.002023-05-189014Actual
11871171.002023-02-159046Actual
21669306.002023-12-169063Actual
13931154.002023-04-179056Actual
28083162.002024-06-179073Actual
33235307.152024-10-1790111Actual
36569287.452025-01-169028Actual
8887176.842022-11-189028Actual
37482360.002025-02-159046Actual
13729363.002023-04-179015Actual
36921197.572025-01-1690612Actual
21938226.002023-12-169016Actual
29976197.572024-07-1790611Actual
31339204.762024-08-1790613Actual
2370654.002024-02-159073Actual
34915604.002024-12-169014Actual
22256182.902023-12-169028Actual
39309313.542025-03-1890213Actual
9487283.002022-12-169016Actual
38606537.002025-03-189036Actual
18574571.002023-09-179013Actual
32053320.782024-09-169068Actual
8290174.002022-11-189065Actual
29299277.002024-07-179064Actual
28436389.002024-06-179066Actual
35711182.682024-12-1690112Actual
5905172.002022-09-179064Actual
1637218.002022-05-189016Actual
24269316.242024-02-159068Actual
19962346.002023-10-189036Actual
19430170.982023-09-1790611Actual
10062207.152022-12-169068Actual
16630133.002023-07-189073Actual
33115528.362024-10-179018Actual
20575192.252023-10-1890612Actual
33057354.002024-10-179067Actual
2216216.242022-05-189068Actual
1625026.292023-06-1890211Actual
2137286.932023-11-1890211Actual
6046214.002022-09-179065Actual
36391359.002025-01-169066Actual
29768264.722024-07-179028Actual
18106194.002023-08-189067Actual
27755174.172024-05-1790112Actual
38903292.002025-03-189068Actual
35857222.312024-12-1690213Actual
34830382.002024-12-169063Actual
29682356.002024-07-179067Actual
33800306.002024-11-179064Actual
38130145.112025-02-1590113Actual
1633135.872023-06-1890511Actual
130952.002022-05-189073Actual
20992352.002023-11-189036Actual
24764436.002024-03-179014Actual
18821330.002023-09-179065Actual
28761141.192024-06-1790311Actual
24027205.002024-02-159056Actual
12385320.002023-03-189013Actual
4860285.002022-08-189015Actual
12952246.002023-03-189036Actual
20937248.002023-11-189016Actual
16844349.002023-07-189016Actual
26155382.002024-04-169066Actual
610259.002022-04-179036Actual
2343436.932024-01-1690511Actual
36306484.002025-01-169036Actual
26961464.002024-05-179014Actual
2107328.362022-05-189018Actual
32675396.002024-10-179064Actual
5001239.002022-08-189016Actual
3783851.822025-02-1590211Actual
21399149.702023-11-1890311Actual
33977141.002024-11-179026Actual
37865197.572025-02-1590311Actual
35043270.002024-12-169065Actual
31809194.002024-09-169056Actual
8946137.452022-11-189068Actual
3573975.232024-12-1690212Actual
37690579.882025-02-159018Actual
14972249.002023-05-189066Actual
22857216.002024-01-169065Actual
33351181.612024-10-1790611Actual
23380115.652024-01-1690311Actual
27376335.002024-05-179067Actual
29144720.002024-07-179013Actual
38280358.002025-03-189063Actual
35947504.002025-01-169013Actual
20632499.002023-11-189013Actual
24236219.272024-02-159028Actual
19722364.002023-10-189014Actual
11119191.992023-01-169028Actual
3438670.972024-11-1790211Actual
12635235.002023-03-189064Actual
18014246.002023-08-189066Actual
1496324.002022-05-189015Actual
13764194.002023-04-179065Actual
18373.002022-04-179073Actual
27251167.002024-05-179056Actual
35539135.872024-12-1690211Actual
9584270.002022-12-169036Actual
22135277.002023-12-169017Actual
7108195.002022-10-189015Actual
29557184.002024-07-179056Actual
18283180.552023-08-1890111Actual
37752393.512025-02-159068Actual
36689107.142025-01-1690211Actual
32139139.062024-09-1690211Actual
2755224.002022-06-189016Actual
39043220.982025-03-1890411Actual
5330213.002022-08-189017Actual
10201239.002023-01-169063Actual
30483369.002024-08-179015Actual
32907336.002024-10-179046Actual
17134396.542023-07-189018Actual
22347216.722023-12-1690111Actual
3919075.232025-03-1890212Actual
1687184.002023-07-189026Actual
25267237.452024-03-179028Actual
8089327.002022-11-189014Actual
1951566.722023-09-1790212Actual
38578207.002025-03-189026Actual
21993396.002023-12-169036Actual
4671106.002022-08-189073Actual
32612214.002024-10-179073Actual
19814270.002023-10-189015Actual
1583960.002023-06-189026Actual
35008495.002024-12-169015Actual
22823290.002024-01-169015Actual
28788160.342024-06-1790411Actual
16304123.102023-06-1890411Actual
14913203.002023-05-189046Actual
33892397.002024-11-179065Actual
14859111.002023-05-189026Actual
19230196.542023-09-179068Actual
26370279.872024-04-169068Actual
16984315.002023-07-189066Actual
12573290.002023-03-189014Actual
743875.002022-10-189056Actual
1866661.002023-09-179073Actual
5192133.002022-08-189056Actual
31644386.002024-09-169065Actual
27225369.002024-05-179046Actual
35511230.552024-12-1690111Actual
8513151.002022-11-189046Actual
24856243.002024-03-179015Actual
36066649.002025-01-169014Actual
7824141.992022-10-189068Actual
26015339.002024-04-169016Actual
21074307.002023-11-189066Actual
3273154.112022-06-189028Actual
18694449.002023-09-179014Actual
13964272.002023-04-179066Actual
25797115.002024-04-169073Actual
372220.002022-04-179015Actual
32019340.482024-09-169028Actual
33290126.292024-10-1790311Actual
32430301.262024-09-1690213Actual
17690339.002023-08-189014Actual
3803829.482025-02-1590212Actual
1385188.002023-04-179026Actual
33858348.002024-11-179015Actual
32853111.002024-10-179026Actual
23112294.002024-01-169017Actual
3225404.122022-06-189018Actual
2034462.462023-10-1890211Actual
28586737.462024-06-179018Actual
23055305.002024-01-169066Actual
1290383.002023-03-189026Actual
39224283.742025-03-1890612Actual
9408252.002022-12-169065Actual
34706227.572024-11-1790213Actual
2778335.872024-05-1790212Actual
33529181.962024-10-1790113Actual
38010110.342025-02-1590112Actual
18225273.812023-08-189068Actual
31551310.002024-09-169064Actual
1444059.272023-04-1790212Actual
18728278.002023-09-179064Actual
23769348.002024-02-159064Actual
17930399.002023-08-189036Actual
8149233.002022-11-189064Actual
8560144.002022-11-189056Actual
27609220.982024-05-1790311Actual
10932246.002023-01-169017Actual
21224520.792023-11-189018Actual
16365107.142023-06-1890611Actual
31431361.002024-09-169063Actual
13879249.002023-04-179036Actual
22289216.242023-12-169068Actual
1889178.002022-05-189066Actual
37718407.152025-02-159028Actual
34679203.012024-11-1790113Actual
26751311.782024-04-1690213Actual
3562030.552024-12-1690511Actual
35241338.002024-12-169066Actual
11259421.002023-02-159013Actual
24528102.892024-02-1590112Actual
8698232.002022-11-189017Actual
7247272.002022-10-189016Actual
26512151.832024-04-1690411Actual
2294267.002024-01-169026Actual
14295134.802023-04-1790311Actual
23614417.002024-02-159013Actual
1948852.892023-09-1790112Actual
28969194.382024-06-1790612Actual
7344270.002022-10-189036Actual
17782221.002023-08-189015Actual
23467166.722024-01-1690611Actual
2544185.872024-03-1790411Actual
2546866.722024-03-1790511Actual
34559138.002024-11-1790112Actual
24059199.002024-02-159066Actual
5469466.242022-08-189018Actual
23407139.062024-01-1690411Actual
21880211.002023-12-169065Actual
22645252.002024-01-169063Actual
8228240.002022-11-189015Actual
31488153.002024-09-169073Actual
36802159.272025-01-1690611Actual
35182270.002024-12-169046Actual
7497169.002022-10-189066Actual
18517211.402023-08-1890612Actual
12855211.002023-03-189016Actual
30034155.022024-07-1790112Actual
10001269.272022-12-169028Actual
28203382.002024-06-179015Actual
33588310.032024-10-1790613Actual
13375193.512023-03-189028Actual
29740638.972024-07-179018Actual
16009327.002023-06-189017Actual
15812315.002023-06-189016Actual
37187159.002025-02-159073Actual
8369318.002022-11-189016Actual
3458752.892024-11-1790212Actual
5578185.932022-08-189068Actual
38188360.912025-02-1590613Actual
15184211.692023-05-189068Actual
19603432.002023-10-189013Actual
36603276.842025-01-169068Actual
23325164.592024-01-1690111Actual
22915275.002024-01-169016Actual
6454360.002022-09-179017Actual
37343347.002025-02-159065Actual
2618266.002022-06-189015Actual
34239614.732024-11-179018Actual
16481118.852023-06-1890612Actual
2394755.002024-02-159026Actual
15242203.952023-05-1890111Actual
28111666.002024-06-179014Actual
20845309.002023-11-189015Actual
33023530.002024-10-179017Actual
7963232.002022-11-189063Actual
27199526.002024-05-179036Actual
2355189.002022-06-189063Actual
10747241.002023-01-169046Actual
4533280.002022-08-189013Actual
35101327.002024-12-169016Actual
11727249.002023-02-159016Actual
21044181.002023-11-189056Actual
20014141.002023-10-189056Actual
29590327.002024-07-179066Actual
30576436.002024-08-179016Actual
22610463.002024-01-169013Actual
37508242.002025-02-159056Actual
2054455.022023-10-1890212Actual
39282159.152025-03-1890113Actual
29392315.002024-07-179065Actual
35830106.522024-12-1690113Actual
34887158.002024-12-169073Actual
37428126.002025-02-159026Actual
10327270.002023-01-169014Actual
32520585.002024-10-179013Actual
2672495.992024-04-1690113Actual
19756232.002023-10-189064Actual
28706316.722024-06-1790111Actual
9535108.002022-12-169026Actual
6375154.002022-09-179066Actual
35653183.742024-12-1690611Actual
18071356.002023-08-189017Actual
15893197.002023-06-189046Actual
3084333.002022-06-189017Actual
182888.002022-05-189056Actual
21252264.722023-11-189028Actual
33645585.002024-11-179013Actual
18609261.002023-09-179063Actual
1092160.182022-04-179068Actual
32733428.002024-10-179015Actual
657165.002022-04-179046Actual
9814288.002022-12-169017Actual
33950450.002024-11-179016Actual
8417109.002022-11-189026Actual
31396712.002024-09-169013Actual
28403232.002024-06-179056Actual
17513212.472023-07-1890612Actual
1461958.002023-05-189073Actual
19110351.002023-09-179067Actual
12999228.002023-03-189046Actual
26096313.002024-04-169046Actual
916364.002022-12-169073Actual
1748265.652023-07-1890212Actual
29264491.002024-07-179014Actual
32253163.532024-09-1690611Actual
32311163.532024-09-1690112Actual
2145328.422023-11-1890511Actual
18192176.842023-08-189028Actual
2435567.782024-02-1590211Actual
19168595.032023-09-179018Actual
3411338.002022-07-189013Actual
9211330.002022-12-169014Actual
13824348.002023-04-179016Actual
37038203.012025-01-1690613Actual
34005479.002024-11-179036Actual

Generated 2025-05-17 12:05:34.831 UTC