[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002025-02-199016Actual
25955399.002024-04-209065Actual
28788160.342024-06-2190411Actual
23022216.002024-01-209056Actual
37482360.002025-02-199046Actual
31068161.402024-08-2190411Actual
35391614.732024-12-209018Actual
1748265.652023-07-2290212Actual
22996185.002024-01-209046Actual
20752504.002023-11-229014Actual
26995306.002024-05-219064Actual
29860316.722024-07-2190111Actual
14774204.002023-05-229065Actual
20316226.302023-10-2290111Actual
17875359.002023-08-229016Actual
23325164.592024-01-2090111Actual
31160157.152024-08-2190112Actual
35711182.682024-12-2090112Actual
16538477.002023-07-229013Actual
1496324.002022-05-229015Actual
14240168.852023-04-2190111Actual
35593138.002024-12-2090411Actual
33680336.002024-11-219063Actual
21344160.342023-11-2290111Actual
15812315.002023-06-229016Actual
14913203.002023-05-229046Actual
15449212.472023-05-2290612Actual
1033170.782022-04-219028Actual
10141313.002023-01-209013Actual
34267367.752024-11-219028Actual
1065195.002023-01-209026Actual
26337296.542024-04-209028Actual
8946137.452022-11-229068Actual
22289216.242023-12-209068Actual
15150188.962023-05-229028Actual
37718407.152025-02-199028Actual
7029214.002022-10-229064Actual
32019340.482024-09-209028Actual
7715290.482022-10-229018Actual
17397212.472023-07-2290611Actual
7108195.002022-10-229015Actual
2546866.722024-03-2190511Actual
11259421.002023-02-199013Actual
5390178.002022-08-229067Actual
1931637.992023-09-2190211Actual
18986133.002023-09-219056Actual
9271261.002022-12-209064Actual
9408252.002022-12-209065Actual
8698232.002022-11-229017Actual
37006246.872025-01-2090213Actual
32520585.002024-10-219013Actual
26122278.002024-04-209056Actual
2555992.252024-03-2190112Actual
38157176.692025-02-1990213Actual
33143258.662024-10-219028Actual
2096496.002023-11-229026Actual
13964272.002023-04-219066Actual
30270745.002024-08-219013Actual
39043220.982025-03-2290411Actual
1092160.182022-04-219068Actual
23975376.002024-02-199036Actual
36066649.002025-01-209014Actual
15919174.002023-06-229056Actual
22915275.002024-01-209016Actual
28377306.002024-06-219046Actual
2766376.292024-05-2190511Actual
26961464.002024-05-219014Actual
1685101.002022-05-229026Actual
21131240.002023-11-229017Actual
20047244.002023-10-229066Actual
31396712.002024-09-209013Actual
24891251.002024-03-219065Actual
17570532.002023-08-229013Actual
2355189.002022-06-229063Actual
5905172.002022-09-219064Actual
1687184.002023-07-229026Actual
27462432.912024-05-219028Actual
24409142.252024-02-1990411Actual
33588310.032024-10-2190613Actual
16481118.852023-06-2290612Actual
38400300.002025-03-229064Actual
5578185.932022-08-229068Actual
22429144.382023-12-2090411Actual
8149233.002022-11-229064Actual
28586737.462024-06-219018Actual
22702112.002024-01-209073Actual
25618117.782024-03-2190612Actual
24269316.242024-02-199068Actual
23147348.002024-01-209067Actual
24587142.252024-02-1990612Actual
30631400.002024-08-219036Actual
9085220.002022-12-209063Actual
35419273.812024-12-209028Actual
12525124.002023-03-229073Actual
14832291.002023-05-229016Actual
9211330.002022-12-209014Actual
33409135.872024-10-2190112Actual
34679203.012024-11-2190113Actual
631696.002022-09-219056Actual
21252264.722023-11-229028Actual
38458358.002025-03-229015Actual
12952246.002023-03-229036Actual
36448550.002025-01-209017Actual
11871171.002023-02-199046Actual
36921197.572025-01-2090612Actual
25146414.002024-03-219017Actual
32345230.552024-09-2090612Actual
17902101.002023-08-229026Actual
11824270.002023-02-199036Actual
33290126.292024-10-2190311Actual
2370654.002024-02-199073Actual
28145302.002024-06-219064Actual
9025330.002022-12-209013Actual
30425409.002024-08-219064Actual
2893532.672024-06-2190212Actual
3005268.002022-06-229066Actual
10932246.002023-01-209017Actual
2755224.002022-06-229016Actual
39104252.892025-03-2290611Actual
29392315.002024-07-219065Actual
31757489.002024-09-209036Actual
27901306.522024-05-2190213Actual
15506547.002023-06-229013Actual
11319230.002023-02-199063Actual
16658513.002023-07-229014Actual
35182270.002024-12-209046Actual
4593186.002022-08-229063Actual
23525119.912024-01-2090112Actual
2028193.002022-05-229067Actual
19637273.002023-10-229063Actual
37541405.002025-02-199066Actual
25181297.002024-03-219067Actual
17162160.182023-07-229028Actual
1866661.002023-09-219073Actual
13436257.152023-03-229068Actual
30362168.002024-08-219073Actual
16130198.052023-06-229028Actual
13669309.002023-04-219064Actual
34057199.002024-11-219056Actual
3791927.362025-02-1990511Actual
29144720.002024-07-219013Actual
2873481.612024-06-2190211Actual
3225404.122022-06-229018Actual
21993396.002023-12-209036Actual
3273154.112022-06-229028Actual
35101327.002024-12-209016Actual
17956172.002023-08-229046Actual
32253163.532024-09-2090611Actual
3411338.002022-07-229013Actual
8839299.572022-11-229018Actual
22170291.002023-12-209067Actual
30034155.022024-07-2190112Actual
31551310.002024-09-209064Actual
2216216.242022-05-229068Actual
20787288.002023-11-229064Actual
2145328.422023-11-2290511Actual
1417208.002022-05-229064Actual
16925228.002023-07-229046Actual
35298460.002024-12-209017Actual
18574571.002023-09-219013Actual
31102206.082024-08-2190611Actual
19907302.002023-10-229016Actual
38961259.272025-03-2290111Actual
13513441.002023-04-219013Actual
33177328.362024-10-219068Actual
2988869.912024-07-2190211Actual
29682356.002024-07-219067Actual
35511230.552024-12-2090111Actual
31991617.762024-09-209018Actual
18283180.552023-08-2290111Actual
30683193.002024-08-219056Actual
6046214.002022-09-219065Actual
29357436.002024-07-219015Actual
38748532.002025-03-229017Actual
15064294.002023-05-229067Actual
15242203.952023-05-2290111Actual
20104336.002023-10-229017Actual
19694124.002023-10-229073Actual
30894270.782024-08-219028Actual
18906118.002023-09-219026Actual
18786216.002023-09-219015Actual
29264491.002024-07-219014Actual
10387174.002023-01-209064Actual
30181246.872024-07-2190213Actual
1633135.872023-06-2290511Actual
11775144.002023-02-199026Actual
19756232.002023-10-229064Actual
38010110.342025-02-1990112Actual
16751320.002023-07-229015Actual
14739336.002023-05-229015Actual
13375193.512023-03-229028Actual
37187159.002025-02-199073Actual
28706316.722024-06-2190111Actual
14180216.242023-04-219068Actual
38869223.812025-03-229028Actual
27697214.592024-05-2190611Actual
1939776.292023-09-2190511Actual
21044181.002023-11-229056Actual
2538732.672024-03-2190211Actual
32555354.002024-10-219063Actual
36306484.002025-01-209036Actual
31280117.042024-08-2190113Actual
22610463.002024-01-209013Actual
34358377.362024-11-2190111Actual
29299277.002024-07-219064Actual
6173104.002022-09-219026Actual
15358201.832023-05-2290611Actual
31644386.002024-09-209065Actual
20225219.272023-10-229028Actual
3222060.332024-09-2090511Actual
18014246.002023-08-229066Actual
23734450.002024-02-199014Actual
25860370.002024-04-209064Actual
26784211.782024-04-2090613Actual
26751311.782024-04-2090213Actual
2107328.362022-05-229018Actual
11977180.002023-02-199066Actual
39342285.472025-03-2290613Actual
4454196.542022-07-229068Actual
7168203.002022-10-229065Actual
12245125.332023-02-199028Actual
30808360.002024-08-219067Actual
18517211.402023-08-2290612Actual
23112294.002024-01-209017Actual
2294267.002024-01-209026Actual
3551107.002022-07-229073Actual
27934317.052024-05-2190613Actual
7636254.002022-10-229067Actual
37250432.002025-02-199064Actual
35981409.002025-01-209063Actual
8619231.002022-11-229066Actual
39309313.542025-03-2290213Actual
34005479.002024-11-219036Actual
3740220.002022-07-229015Actual
9350204.002022-12-209015Actual
29590327.002024-07-219066Actual
18192176.842023-08-229028Actual
24470226.302024-02-1990611Actual
35830106.522024-12-2090113Actual
27582103.952024-05-2190211Actual
23267196.542024-01-209068Actual
38578207.002025-03-229026Actual
24798199.002024-03-219064Actual
14647432.002023-05-229014Actual
21399149.702023-11-2290311Actual
1637218.002022-05-229016Actual
20667294.002023-11-229063Actual
38365592.002025-03-229014Actual
1290383.002023-03-229026Actual
4781230.002022-08-229064Actual
13879249.002023-04-219036Actual
8089327.002022-11-229014Actual
18609261.002023-09-219063Actual
15122501.092023-05-229018Actual
20992352.002023-11-229036Actual
23407139.062024-01-2090411Actual
2778335.872024-05-2190212Actual
36483374.002025-01-209067Actual
26485166.722024-04-2090311Actual
13327364.722023-03-229018Actual
2881537.992024-06-2190511Actual
19962346.002023-10-229036Actual
763218.002022-04-219066Actual
11648247.002023-02-199065Actual
23769348.002024-02-199064Actual
280358.002022-06-229026Actual
20258295.032023-10-229068Actual
28969194.382024-06-2190612Actual
23649226.002024-02-199063Actual
3332210.182022-06-229068Actual
16951138.002023-07-229056Actual
38280358.002025-03-229063Actual
28296459.002024-06-219016Actual
38072307.152025-02-1990612Actual
33556190.732024-10-2190213Actual
19196240.482023-09-219028Actual
31899474.002024-09-209017Actual
22228376.852023-12-209018Actual
25920462.002024-04-209015Actual
27874101.252024-05-2190113Actual
804181.002022-11-229073Actual
2618266.002022-06-229015Actual
36603276.842025-01-209068Actual
22857216.002024-01-209065Actual
34559138.002024-11-2190112Actual
4395234.422022-07-229028Actual
6643176.842022-09-219028Actual
22402115.652023-12-2090311Actual
26632174.172024-04-2090112Actual
24528102.892024-02-1990112Actual
13107201.002023-03-229066Actual
27609220.982024-05-2190311Actual
5145123.002022-08-229046Actual
31041197.572024-08-2190311Actual
6125216.002022-09-219016Actual
21545115.652023-11-2290112Actual
27144335.002024-05-219016Actual
23380115.652024-01-2090311Actual
29768264.722024-07-219028Actual
29915183.742024-07-2190311Actual
30603207.002024-08-219026Actual
36158459.002025-01-209015Actual
18934336.002023-09-219036Actual
13607118.002023-04-219073Actual
916364.002022-12-209073Actual
27755174.172024-05-2190112Actual
3015485.462024-07-2190113Actual
5797108.002022-09-219073Actual
26015339.002024-04-209016Actual
2037152.892023-10-2290311Actual
22347216.722023-12-2090111Actual
10524184.002023-01-209065Actual
1385188.002023-04-219026Actual
35653183.742024-12-2090611Actual
36661342.252025-01-2090111Actual
15867363.002023-06-229036Actual
6595331.392022-09-219018Actual
35857222.312024-12-2090213Actual
36251526.002025-01-209016Actual
28761141.192024-06-2190311Actual
36802159.272025-01-2090611Actual
36038120.002025-01-209073Actual
25501179.492024-03-2190611Actual
1527033.742023-05-2290211Actual
9631156.002022-12-209046Actual
2072467.002023-11-229073Actual
27636170.982024-05-2190411Actual
5517202.602022-08-229028Actual
38606537.002025-03-229036Actual
16573270.002023-07-229063Actual
34300288.972024-11-219068Actual
32612214.002024-10-219073Actual
36569287.452025-01-209028Actual
1833898.632023-08-2290311Actual
1432291.192023-04-2190411Actual
15029392.002023-05-229017Actual
12635235.002023-03-229064Actual
29179365.002024-07-219063Actual
25239475.332024-03-219018Actual
33977141.002024-11-219026Actual
4719295.002022-08-229014Actual
36860124.172025-01-2090112Actual
22645252.002024-01-209063Actual
16365107.142023-06-2290611Actual
2946117.002022-06-229056Actual
5330213.002022-08-229017Actual
38841620.792025-03-229018Actual
8466276.002022-11-229036Actual
33737126.002024-11-219073Actual
3573975.232024-12-2090212Actual
17817288.002023-08-229065Actual
28403232.002024-06-219056Actual
967884.002022-12-209056Actual
15184211.692023-05-229068Actual
5192133.002022-08-229056Actual
1173386.002022-05-229013Actual
6269235.002022-09-219046Actual
19603432.002023-10-229013Actual
30483369.002024-08-219015Actual
12056247.002023-02-199017Actual
20879321.002023-11-229065Actual
26876504.002024-05-219063Actual
985352.602022-04-219018Actual
25301248.062024-03-219068Actual
7247272.002022-10-229016Actual
35947504.002025-01-209013Actual
3146172.002022-06-229067Actual
20197419.272023-10-229018Actual
1836598.632023-08-2290411Actual
33765475.002024-11-219014Actual
2539196.002022-06-229064Actual
18879216.002023-09-219016Actual
13548326.002023-04-219063Actual
25056103.002024-03-219056Actual
20139199.002023-10-229067Actual
27554305.022024-05-2190111Actual
21754382.002023-12-209014Actual
2672495.992024-04-2090113Actual
39282159.152025-03-2290113Actual
37428126.002025-02-199026Actual
10853239.002023-01-209066Actual
35566144.382024-12-2090311Actual
3006233.742024-07-2190212Actual
29976197.572024-07-2190611Actual
3803829.482025-02-1990212Actual
6843278.002022-10-229063Actual
27376335.002024-05-219067Actual
15541243.002023-06-229063Actual
24644499.002024-03-219013Actual
28351571.002024-06-219036Actual
1444059.272023-04-2190212Actual
30773472.002024-08-219017Actual
13186223.002023-03-229017Actual
16102458.672023-06-229018Actual
33950450.002024-11-219016Actual
26155382.002024-04-209066Actual
1627793.312023-06-2290311Actual
21487135.872023-11-2290611Actual
3438670.972024-11-2190211Actual
1559873.002023-06-229073Actual
12306166.242023-02-199068Actual
32733428.002024-10-219015Actual
33892397.002024-11-219065Actual
6516241.002022-09-219067Actual
1734313.002022-05-229036Actual
14355135.872023-04-2190611Actual
1357270.002022-05-229014Actual
35772307.152024-12-2090612Actual
29942176.292024-07-2190411Actual
14887343.002023-05-229036Actual
18225273.812023-08-229068Actual
1736335.872023-07-2290511Actual
38493432.002025-03-229065Actual
22019230.002023-12-209046Actual
16693243.002023-07-229064Actual
3919075.232025-03-2290212Actual
28528320.002024-06-219067Actual
13729363.002023-04-219015Actual
2455527.362024-02-1990212Actual
32640672.002024-10-219014Actual
14295134.802023-04-2190311Actual
33057354.002024-10-219067Actual
3599320.002022-07-229014Actual
34621260.342024-11-2190612Actual
8560144.002022-11-229056Actual
17336148.632023-07-2290411Actual
29236163.002024-07-219073Actual
3473196.002022-07-229063Actual
25825535.002024-04-209014Actual
3458752.892024-11-2190212Actual
4208194.002022-07-229017Actual
27496275.332024-05-219068Actual
23920356.002024-02-199016Actual
29027159.152024-06-2190113Actual
19168595.032023-09-219018Actual
1231276.002022-05-229063Actual
39016122.042025-03-2290311Actual
22078278.002023-12-209066Actual
29557184.002024-07-219056Actual
15661288.002023-06-229064Actual
24001240.002024-02-199046Actual
9814288.002022-12-209017Actual
30518353.002024-08-219065Actual
24764436.002024-03-219014Actual
7295129.002022-10-229026Actual
22823290.002024-01-209015Actual
20632499.002023-11-229013Actual
37215637.002025-02-199014Actual
33800306.002024-11-219064Actual
28493606.002024-06-219017Actual
22045136.002023-12-209056Actual
20398129.482023-10-2290411Actual
31307197.752024-08-2190213Actual
21286219.272023-11-229068Actual
33858348.002024-11-219015Actual
12573290.002023-03-229014Actual
3661203.002022-07-229064Actual
32311163.532024-09-2090112Actual
4021210.002022-07-229046Actual
37038203.012025-01-2090613Actual
19018299.002023-09-219066Actual
15719251.002023-06-229015Actual
34501289.062024-11-2190611Actual
28436389.002024-06-219066Actual
21846336.002023-12-209015Actual
1951566.722023-09-2190212Actual
37508242.002025-02-199056Actual
8228240.002022-11-229015Actual
16786327.002023-07-229065Actual
35128153.002024-12-209026Actual
7763155.632022-10-229028Actual
3925132.002022-07-229026Actual
36716145.442025-01-2090311Actual
25738362.002024-04-209063Actual
25703480.002024-04-209013Actual
10466235.002023-01-209015Actual
32768417.002024-10-219065Actual
37752393.512025-02-199068Actual
8513151.002022-11-229046Actual
21578189.062023-11-2290612Actual
20459123.102023-10-2290611Actual
9735170.002022-12-209066Actual
3562030.552024-12-2090511Actual
14146176.842023-04-219028Actual
37810219.912025-02-1990111Actual
32966448.002024-10-219066Actual
13905211.002023-04-219046Actual
38551344.002025-03-229016Actual
4922218.002022-08-229065Actual
24027205.002024-02-199056Actual
22135277.002023-12-209017Actual
28614290.482024-06-219028Actual
2435567.782024-02-1990211Actual
26249313.002024-04-209067Actual
31488153.002024-09-209073Actual
22765234.002024-01-209064Actual
34950374.002024-12-209064Actual
29505528.002024-07-219036Actual
18164369.272023-08-229018Actual
1583960.002023-06-229026Actual
7903287.002022-11-229013Actual
32826495.002024-10-219016Actual
15324130.552023-05-2290411Actual
17041295.002023-07-229017Actual
14413108.212023-04-2190112Actual
26666188.002024-04-2090612Actual
29087197.752024-06-2190613Actual
18960169.002023-09-219046Actual
32053320.782024-09-209068Actual
14972249.002023-05-229066Actual
21166230.002023-11-229067Actual
19934109.002023-10-229026Actual
34830382.002024-12-209063Actual
29054301.262024-06-2190213Actual
21426141.192023-11-2290411Actual
12385320.002023-03-229013Actual
27171153.002024-05-219026Actual
27341408.002024-05-219017Actual
10700286.002023-01-209036Actual
610259.002022-04-219036Actual
30390490.002024-08-219014Actual
27225369.002024-05-219046Actual
26214405.002024-04-209017Actual
38989119.912025-03-2290211Actual
7497169.002022-10-229066Actual
23827324.002024-02-199015Actual
22553226.302023-12-2090612Actual

Generated 2025-05-21 11:01:24.805 UTC