[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 1000   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172655.002023-12-319073Actual
26784211.782024-05-0190613Actual
12197302.602023-03-029018Actual
35539135.872024-12-3190211Actual
291218.002022-05-029064Actual
9874181.002022-12-319067Actual
3661203.002022-08-029064Actual
33177328.362024-11-019068Actual
34181277.002024-12-029067Actual
32345230.552024-10-0190612Actual
2155202.602022-06-029028Actual
37308432.002025-03-029015Actual
1931637.992023-10-0290211Actual
22730436.002024-01-319014Actual
15449212.472023-06-0290612Actual
3343731.612024-11-0190212Actual
18164369.272023-09-029018Actual
23205360.182024-01-319018Actual
14774204.002023-06-029065Actual
35008495.002024-12-319015Actual
657165.002022-05-029046Actual
11259421.002023-03-029013Actual
610259.002022-05-029036Actual
27251167.002024-06-019056Actual
25267237.452024-04-019028Actual
5098226.002022-09-029036Actual
35208172.002024-12-319056Actual
39224283.742025-04-0290612Actual
26337296.542024-05-019028Actual
38748532.002025-04-029017Actual
32311163.532024-10-0190112Actual
30034155.022024-08-0190112Actual
1461958.002023-06-029073Actual
37095792.002025-03-029013Actual
34413164.592024-12-0290311Actual
7824141.992022-11-029068Actual
16984315.002023-08-029066Actual
19370103.952023-10-0290411Actual
21487135.872023-12-0390611Actual
22996185.002024-01-319046Actual
21938226.002023-12-319016Actual
18071356.002023-09-029017Actual
32733428.002024-11-019015Actual
2054455.022023-11-0290212Actual
28788160.342024-07-0290411Actual
38365592.002025-04-029014Actual
12306166.242023-03-029068Actual
27086270.002024-06-019065Actual
1939776.292023-10-0290511Actual
14939178.002023-06-029056Actual
231270.002022-05-029014Actual
27144335.002024-06-019016Actual
33892397.002024-12-029065Actual
10141313.002023-01-319013Actual
35593138.002024-12-3190411Actual
37401386.002025-03-029016Actual
14146176.842023-05-029028Actual
12573290.002023-04-029014Actual
18106194.002023-09-029067Actual
2755224.002022-07-039016Actual
20992352.002023-12-039036Actual
17782221.002023-09-029015Actual
27554305.022024-06-0190111Actual
4533280.002022-09-029013Actual
26666188.002024-05-0190612Actual
29915183.742024-08-0190311Actual
26632174.172024-05-0190112Actual
24150237.002024-03-019067Actual
1559873.002023-07-039073Actual
432174.002022-05-029065Actual
31551310.002024-10-019064Actual
16573270.002023-08-029063Actual
12118170.002023-03-029067Actual
20139199.002023-11-029067Actual
23827324.002024-03-019015Actual
38072307.152025-03-0290612Actual
5845363.002022-10-029014Actual
32403190.732024-10-0190113Actual
26370279.872024-05-019068Actual
3005268.002022-07-039066Actual
3907026.292025-04-0290511Actual
16899320.002023-08-029036Actual
38157176.692025-03-0290213Actual
1889178.002022-06-029066Actual
8149233.002022-12-039064Actual
26042121.002024-05-019026Actual
37428126.002025-03-029026Actual
3006233.742024-08-0190212Actual
4922218.002022-09-029065Actual
3225404.122022-07-039018Actual
34915604.002024-12-319014Actual
23769348.002024-03-019064Actual
2546866.722024-04-0190511Actual
27053403.002024-06-019015Actual
32430301.262024-10-0190213Actual
1290383.002023-04-029026Actual
2295376.002022-07-039013Actual
2237589.062023-12-3190211Actual
23233204.122024-01-319028Actual
24409142.252024-03-0190411Actual
904178.002022-05-029067Actual
2555992.252024-04-0190112Actual
3562030.552024-12-3190511Actual
2881537.992024-07-0290511Actual
704109.002022-05-029056Actual
17397212.472023-08-0290611Actual
916364.002022-12-319073Actual
23467166.722024-01-3190611Actual
1583960.002023-07-039026Actual
10387174.002023-01-319064Actual
21224520.792023-12-039018Actual
20459123.102023-11-0290611Actual
3783851.822025-03-0290211Actual
36278126.002025-01-319026Actual
30362168.002024-09-019073Actual
38280358.002025-04-029063Actual
2034462.462023-11-0290211Actual
30808360.002024-09-019067Actual
15754286.002023-07-039065Actual
19756232.002023-11-029064Actual
36100362.002025-01-319064Actual
31488153.002024-10-019073Actual
3473196.002022-08-029063Actual
34830382.002024-12-319063Actual
25618117.782024-04-0190612Actual
16925228.002023-08-029046Actual
2455527.362024-03-0190212Actual
33023530.002024-11-019017Actual
30181246.872024-08-0190213Actual
21545115.652023-12-0390112Actual
10747241.002023-01-319046Actual
3332210.182022-07-039068Actual
16786327.002023-08-029065Actual
11071376.852023-01-319018Actual
2072467.002023-12-039073Actual
32019340.482024-10-019028Actual
28849159.272024-07-0290611Actual
25501179.492024-04-0190611Actual
33737126.002024-12-029073Actual
23734450.002024-03-019014Actual
19110351.002023-10-029067Actual
24891251.002024-04-019065Actual
12385320.002023-04-029013Actual
35391614.732024-12-319018Actual
43309.002022-05-029013Actual
2028193.002022-06-029067Actual
32166153.952024-10-0190311Actual
2107328.362022-06-029018Actual
30518353.002024-09-019065Actual
29054301.262024-07-0290213Actual
5657280.002022-10-029013Actual
3084333.002022-07-039017Actual
10201239.002023-01-319063Actual
844221.002022-05-029017Actual
34267367.752024-12-029028Actual
7344270.002022-11-029036Actual
20197419.272023-11-029018Actual
1527033.742023-06-0290211Actual
23353107.142024-01-3190211Actual
31702420.002024-10-019016Actual
372220.002022-05-029015Actual
20316226.302023-11-0290111Actual
31729135.002024-10-019026Actual
13327364.722023-04-029018Actual
30773472.002024-09-019017Actual
32933167.002024-11-019056Actual
38010110.342025-03-0290112Actual
28203382.002024-07-029015Actual
28648267.752024-07-029068Actual
26430345.452024-05-0190111Actual
18879216.002023-10-029016Actual
15064294.002023-06-029067Actual
14528378.002023-06-029013Actual
25056103.002024-04-019056Actual
26458147.572024-05-0190211Actual
36860124.172025-01-3190112Actual
28493606.002024-07-029017Actual
5001239.002022-09-029016Actual
36251526.002025-01-319016Actual
9085220.002022-12-319063Actual
34501289.062024-12-0290611Actual
2042577.362023-11-0290511Actual
34031321.002024-12-029046Actual
23614417.002024-03-019013Actual
33556190.732024-11-0190213Actual
22765234.002024-01-319064Actual
31933421.002024-10-019067Actual
14681218.002023-06-029064Actual
20258295.032023-11-029068Actual
5330213.002022-09-029017Actual
2653933.742024-05-0190511Actual
33290126.292024-11-0190311Actual
1633135.872023-07-0390511Actual
17724278.002023-09-029064Actual
33115528.362024-11-019018Actual
37690579.882025-03-029018Actual
10466235.002023-01-319015Actual
26249313.002024-05-019067Actual
9211330.002022-12-319014Actual
1385188.002023-05-029026Actual
11727249.002023-03-029016Actual
16538477.002023-08-029013Actual
1730990.122023-08-0290311Actual
10524184.002023-01-319065Actual
30390490.002024-09-019014Actual
9814288.002022-12-319017Actual
24856243.002024-04-019015Actual
15812315.002023-07-039016Actual
1558171.002022-06-029065Actual
11119191.992023-01-319028Actual
16751320.002023-08-029015Actual
19430170.982023-10-0290611Actual
29976197.572024-08-0190611Actual
21578189.062023-12-0390612Actual
15919174.002023-07-039056Actual
35333382.002024-12-319067Actual
38493432.002025-04-029065Actual
19934109.002023-11-029026Actual
11824270.002023-03-029036Actual
1687184.002023-08-029026Actual
38691401.002025-04-029066Actual
36603276.842025-01-319068Actual
12999228.002023-04-029046Actual
12855211.002023-04-029016Actual
27991699.002024-07-029013Actual
3803829.482025-03-0290212Actual
11319230.002023-03-029063Actual
24027205.002024-03-019056Actual
38783333.002025-04-029067Actual
24269316.242024-03-019068Actual
1766252.002023-09-029073Actual
15324130.552023-06-0290411Actual
2766376.292024-06-0190511Actual
19988218.002023-11-029046Actual
35419273.812024-12-319028Actual
37482360.002025-03-029046Actual
29740638.972024-08-019018Actual
7963232.002022-12-039063Actual
20225219.272023-11-029028Actual
12776162.002023-04-029065Actual
1781193.002022-06-029046Actual
7763155.632022-11-029028Actual
38188360.912025-03-0290613Actual
30986235.872024-09-0190111Actual
17930399.002023-09-029036Actual
29647494.002024-08-019017Actual
21044181.002023-12-039056Actual
3740220.002022-08-029015Actual
19168595.032023-10-029018Actual
9584270.002022-12-319036Actual
36921197.572025-01-3190612Actual
6269235.002022-10-029046Actual
36661342.252025-01-3190111Actual
26933171.002024-06-019073Actual
31842346.002024-10-019066Actual
11648247.002023-03-029065Actual
11775144.002023-03-029026Actual
4068112.002022-08-029056Actual
19603432.002023-11-029013Actual
33409135.872024-11-0190112Actual
2294267.002024-01-319026Actual
1541698.632023-06-0290112Actual
7029214.002022-11-029064Actual
35043270.002024-12-319065Actual
27816283.742024-06-0190612Actual
39342285.472025-04-0290613Actual
22347216.722023-12-3190111Actual
29144720.002024-08-019013Actual
21166230.002023-12-039067Actual
2899210.002022-07-039046Actual
1417208.002022-06-029064Actual
4719295.002022-09-029014Actual
15358201.832023-06-0290611Actual
24001240.002024-03-019046Actual
6222276.002022-10-029036Actual
1685101.002022-06-029026Actual
28145302.002024-07-029064Actual
25825535.002024-05-019014Actual
692185.002022-11-029073Actual
21426141.192023-12-0390411Actual
13764194.002023-05-029065Actual
18906118.002023-10-029026Actual
2145328.422023-12-0390511Actual
23022216.002024-01-319056Actual
33317117.782024-11-0190411Actual
33950450.002024-12-029016Actual
33143258.662024-11-019028Actual
26485166.722024-05-0190311Actual
31899474.002024-10-019017Actual
1968240.002022-06-029017Actual
13964272.002023-05-029066Actual
2137286.932023-12-0390211Actual
12245125.332023-03-029028Actual
18694449.002023-10-029014Actual
1033170.782022-05-029028Actual
22289216.242023-12-319068Actual
17162160.182023-08-029028Actual
4860285.002022-09-029015Actual
28238366.002024-07-029065Actual
34300288.972024-12-029068Actual
9535108.002022-12-319026Actual
31757489.002024-10-019036Actual
25920462.002024-05-019015Actual
21880211.002023-12-319065Actual
27874101.252024-06-0190113Actual
27609220.982024-06-0190311Actual
2497663.002024-04-019026Actual
28323115.002024-07-029026Actual
18225273.812023-09-029068Actual
3877253.002022-08-029016Actual
9025330.002022-12-319013Actual
33471212.472024-11-0190612Actual
34559138.002024-12-0290112Actual
7295129.002022-11-029026Actual
19230196.542023-10-029068Actual
21131240.002023-12-039017Actual
19075349.002023-10-029017Actual
36689107.142025-01-3190211Actual
1426834.802023-05-0290211Actual
17817288.002023-09-029065Actual
24949224.002024-04-019016Actual
26876504.002024-06-019063Actual
31339204.762024-09-0190613Actual
15626358.002023-07-039014Actual
20752504.002023-12-039014Actual
20879321.002023-12-039065Actual
35156445.002024-12-319036Actual
37892205.022025-03-0290411Actual
35857222.312024-12-3190213Actual
35511230.552024-12-3190111Actual
35947504.002025-01-319013Actual
18960169.002023-10-029046Actual
2355189.002022-07-039063Actual
32193186.932024-10-0190411Actual
20937248.002023-12-039016Actual
14058321.002023-05-029067Actual
15661288.002023-07-039064Actual
14647432.002023-06-029014Actual
5517202.602022-09-029028Actual
3222060.332024-10-0190511Actual
34706227.572024-12-0290213Actual
11445346.002023-03-029014Actual
36483374.002025-01-319067Actual
28907157.152024-07-0290112Actual
8513151.002022-12-039046Actual
33977141.002024-12-029026Actual
19288206.082023-10-0290111Actual
14887343.002023-06-029036Actual
2435567.782024-03-0190211Actual
25146414.002024-04-019017Actual
1934351.822023-10-0290311Actual
13513441.002023-05-029013Actual
29557184.002024-08-019056Actual
35101327.002024-12-319016Actual
2852300.002022-07-039036Actual
17605303.002023-09-029063Actual
182888.002022-06-029056Actual
25030214.002024-04-019046Actual
8887176.842022-12-039028Actual
631696.002022-10-029056Actual
30483369.002024-09-019015Actual
30270745.002024-09-019013Actual
32907336.002024-11-019046Actual
30716293.002024-09-019066Actual
37343347.002025-03-029065Actual
22429144.382023-12-3190411Actual
34950374.002024-12-319064Actual
4593186.002022-09-029063Actual
33263112.462024-11-0190211Actual
28111666.002024-07-029014Actual
1092160.182022-05-029068Actual
32675396.002024-11-019064Actual
12056247.002023-03-029017Actual
23975376.002024-03-019036Actual
35772307.152024-12-3190612Actual
35566144.382024-12-3190311Actual
32881427.002024-11-019036Actual
32463176.692024-10-0190613Actual
34795646.002024-12-319013Actual
3411338.002022-08-029013Actual
39162169.912025-04-0290112Actual
10794144.002023-01-319056Actual
2216216.242022-06-029068Actual
17134396.542023-08-029018Actual
33800306.002024-12-029064Actual
16365107.142023-07-0390611Actual
27341408.002024-06-019017Actual
24679288.002024-04-019063Actual
16164316.242023-07-039068Actual
36802159.272025-01-3190611Actual
2558675.232024-04-0190212Actual
2252059.272023-12-3190112Actual
32853111.002024-11-019026Actual
14240168.852023-05-0290111Actual
26995306.002024-06-019064Actual
8369318.002022-12-039016Actual
5719218.002022-10-029063Actual
27934317.052024-06-0190613Actual
3458752.892024-12-0290212Actual
15184211.692023-06-029068Actual
7168203.002022-11-029065Actual
15506547.002023-07-039013Actual
15952244.002023-07-039066Actual
13824348.002023-05-029016Actual
3791927.362025-03-0290511Actual
27376335.002024-06-019067Actual
38632259.002025-04-029046Actual
6454360.002022-10-029017Actual
24644499.002024-04-019013Actual
20845309.002023-12-039015Actual
37810219.912025-03-0290111Actual
1065195.002023-01-319026Actual
18283180.552023-09-0290111Actual
31041197.572024-09-0190311Actual
6046214.002022-10-029065Actual
2051799.702023-11-0290112Actual
1139754.002023-03-029073Actual
16009327.002023-07-039017Actual
2481386.002022-07-039014Actual
23267196.542024-01-319068Actual
10853239.002023-01-319066Actual
9350204.002022-12-319015Actual
32768417.002024-11-019065Actual
9953487.452022-12-319018Actual
34358377.362024-12-0290111Actual
7903287.002022-12-039013Actual
28403232.002024-07-029056Actual
8946137.452022-12-039068Actual
15122501.092023-06-029018Actual
18014246.002023-09-029066Actual
24470226.302024-03-0190611Actual
7247272.002022-11-029016Actual
19637273.002023-11-029063Actual
3273154.112022-07-039028Actual
27171153.002024-06-019026Actual
6843278.002022-11-029063Actual
25359226.302024-04-0190111Actual
27284320.002024-06-019066Actual
36569287.452025-01-319028Actual
21754382.002023-12-319014Actual
8417109.002022-12-039026Actual
3015485.462024-08-0190113Actual
7391178.002022-11-029046Actual
6595331.392022-10-029018Actual
36716145.442025-01-3190311Actual
35241338.002024-12-319066Actual
26841600.002024-06-019013Actual
33858348.002024-12-029015Actual
31280117.042024-09-0190113Actual
21018247.002023-12-039046Actual
35890213.542024-12-3190613Actual
29477132.002024-08-019026Actual
3677075.232025-01-3190511Actual
38606537.002025-04-029036Actual
38130145.112025-03-0290113Actual
13905211.002023-05-029046Actual
22610463.002024-01-319013Actual
27199526.002024-06-019036Actual
17875359.002023-09-029016Actual
35653183.742024-12-3190611Actual
36038120.002025-01-319073Actual
5192133.002022-09-029056Actual
12525124.002023-04-029073Actual
16693243.002023-08-029064Actual
5578185.932022-09-029068Actual
36358235.002025-01-319056Actual
29860316.722024-08-0190111Actual
31644386.002024-10-019065Actual
33235307.152024-11-0190111Actual
6125216.002022-10-029016Actual
130952.002022-06-029073Actual
35128153.002024-12-319026Actual
31160157.152024-09-0190112Actual
6173104.002022-10-029026Actual
26751311.782024-05-0190213Actual
20398129.482023-11-0290411Actual
16423111.402023-07-0390112Actual
33588310.032024-11-0190613Actual
25703480.002024-05-019013Actual
1357270.002022-06-029014Actual
17336148.632023-08-0290411Actual
24208405.632024-03-019018Actual
37215637.002025-03-029014Actual
27697214.592024-06-0190611Actual
29357436.002024-08-019015Actual
37865197.572025-03-0290311Actual
10992230.002023-01-319067Actual
30576436.002024-09-019016Actual
26122278.002024-05-019056Actual
25797115.002024-05-019073Actual
20047244.002023-11-029066Actual
37187159.002025-03-029073Actual
34005479.002024-12-029036Actual
28586737.462024-07-029018Actual
35298460.002024-12-319017Actual
35711182.682024-12-3190112Actual
17041295.002023-08-029017Actual
13375193.512023-04-029028Actual
21669306.002023-12-319063Actual
20575192.252023-11-0290612Actual
11871171.002023-03-029046Actual
33645585.002024-12-029013Actual
26096313.002024-05-019046Actual
20632499.002023-12-039013Actual
3118856.082024-09-0190212Actual
5390178.002022-09-029067Actual
8290174.002022-12-039065Actual
19722364.002023-11-029014Actual
7108195.002022-11-029015Actual
13729363.002023-05-029015Actual
24764436.002024-04-019014Actual
29392315.002024-08-019065Actual
22823290.002024-01-319015Actual
36448550.002025-01-319017Actual
4395234.422022-08-029028Actual
16222206.082023-07-0390111Actual
18728278.002023-10-029064Actual
14118451.092023-05-029018Actual
14355135.872023-05-0290611Actual
34738174.942024-12-0290613Actual
21074307.002023-12-039066Actual
39016122.042025-04-0290311Actual
14023243.002023-05-029017Actual
23920356.002024-03-019016Actual
31307197.752024-09-0190213Actual
27434534.422024-06-019018Actual

Generated 2025-06-01 19:25:34.835 UTC