[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 960  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37308432.002025-03-029015Actual
35511230.552024-12-3190111Actual
29531297.002024-08-019046Actual
3974285.002022-08-029036Actual
35241338.002024-12-319066Actual
39309313.542025-04-0290213Actual
27376335.002024-06-019067Actual
5984278.002022-10-029015Actual
35857222.312024-12-3190213Actual
29682356.002024-08-019067Actual
12573290.002023-04-029014Actual
12306166.242023-03-029068Actual
6173104.002022-10-029026Actual
3783851.822025-03-0290211Actual
7903287.002022-12-039013Actual
22857216.002024-01-319065Actual
182888.002022-06-029056Actual
3877253.002022-08-029016Actual
31516547.002024-10-019014Actual
985352.602022-05-029018Actual
25056103.002024-04-019056Actual
2653933.742024-05-0190511Actual
2072467.002023-12-039073Actual
30518353.002024-09-019065Actual
11507216.002023-03-029064Actual
24327155.022024-03-0190111Actual
15029392.002023-06-029017Actual
25501179.492024-04-0190611Actual
32193186.932024-10-0190411Actual
13046157.002023-04-029056Actual
35830106.522024-12-3190113Actual
1951566.722023-10-0290212Actual
27284320.002024-06-019066Actual
2370654.002024-03-019073Actual
15661288.002023-07-039064Actual
2873481.612024-07-0290211Actual
10794144.002023-01-319056Actual
967884.002022-12-319056Actual
19430170.982023-10-0290611Actual
28761141.192024-07-0290311Actual
17162160.182023-08-029028Actual
1559873.002023-07-039073Actual
21074307.002023-12-039066Actual
30096226.302024-08-0190612Actual
24116316.002024-03-019017Actual
2343436.932024-01-3190511Actual
30657232.002024-09-019046Actual
10747241.002023-01-319046Actual
13824348.002023-05-029016Actual
15541243.002023-07-039063Actual
23920356.002024-03-019016Actual
8698232.002022-12-039017Actual
1781193.002022-06-029046Actual
33800306.002024-12-029064Actual
7763155.632022-11-029028Actual
36569287.452025-01-319028Actual
10387174.002023-01-319064Actual
29144720.002024-08-019013Actual
22970306.002024-01-319036Actual
27991699.002024-07-029013Actual
32675396.002024-11-019064Actual
20937248.002023-12-039016Actual
10992230.002023-01-319067Actual
10327270.002023-01-319014Actual
29357436.002024-08-019015Actual
1839226.292023-09-0290511Actual
35711182.682024-12-3190112Actual
19370103.952023-10-0290411Actual
9814288.002022-12-319017Actual
11180198.052023-01-319068Actual
35391614.732024-12-319018Actual
12525124.002023-04-029073Actual
22730436.002024-01-319014Actual
17254190.122023-08-0290111Actual
27199526.002024-06-019036Actual
18906118.002023-10-029026Actual
35101327.002024-12-319016Actual
6125216.002022-10-029016Actual
26876504.002024-06-019063Actual
21487135.872023-12-0390611Actual
18960169.002023-10-029046Actual
4860285.002022-09-029015Actual
17196243.512023-08-029068Actual
31102206.082024-09-0190611Actual
2196597.002023-12-319026Actual
24891251.002024-04-019065Actual
28907157.152024-07-0290112Actual
21018247.002023-12-039046Actual
12447197.002023-04-029063Actual
2541480.552024-04-0190311Actual
18373.002022-05-029073Actual
16573270.002023-08-029063Actual
33057354.002024-11-019067Actual
32933167.002024-11-019056Actual
1432291.192023-05-0290411Actual
25181297.002024-04-019067Actual
3411338.002022-08-029013Actual
36979217.052025-01-3190113Actual
15952244.002023-07-039066Actual
23022216.002024-01-319056Actual
32853111.002024-11-019026Actual
1290383.002023-04-029026Actual
20879321.002023-12-039065Actual
657165.002022-05-029046Actual
20258295.032023-11-029068Actual
33529181.962024-11-0190113Actual
31644386.002024-10-019065Actual
23380115.652024-01-3190311Actual
37343347.002025-03-029065Actual
22645252.002024-01-319063Actual
36689107.142025-01-3190211Actual
33409135.872024-11-0190112Actual
21166230.002023-12-039067Actual
30213201.262024-08-0190613Actual
513273.002022-05-029016Actual
17041295.002023-08-029017Actual
9874181.002022-12-319067Actual
14023243.002023-05-029017Actual
22228376.852023-12-319018Actual
23233204.122024-01-319028Actual
34915604.002024-12-319014Actual
5578185.932022-09-029068Actual
14972249.002023-06-029066Actual
3677075.232025-01-3190511Actual
28436389.002024-07-029066Actual
31396712.002024-10-019013Actual
432174.002022-05-029065Actual
2539196.002022-07-039064Actual
2443631.612024-03-0190511Actual
18106194.002023-09-029067Actual
20667294.002023-12-039063Actual
26155382.002024-05-019066Actual
30928422.302024-09-019068Actual
231270.002022-05-029014Actual
2028193.002022-06-029067Actual
27341408.002024-06-019017Actual
1645058.212023-07-0390212Actual
23862286.002024-03-019065Actual
24528102.892024-03-0190112Actual
743875.002022-11-029056Actual
3803829.482025-03-0290212Actual
18609261.002023-10-029063Actual
8619231.002022-12-039066Actual
22702112.002024-01-319073Actual
28238366.002024-07-029065Actual
32311163.532024-10-0190112Actual
11445346.002023-03-029014Actual
26512151.832024-05-0190411Actual
36716145.442025-01-3190311Actual
32768417.002024-11-019065Actual
8887176.842022-12-039028Actual
2481386.002022-07-039014Actual
16984315.002023-08-029066Actual
34501289.062024-12-0290611Actual
8466276.002022-12-039036Actual
38783333.002025-04-029067Actual
38280358.002025-04-029063Actual
1766252.002023-09-029073Actual
33588310.032024-11-0190613Actual
8149233.002022-12-039064Actual
10001269.272022-12-319028Actual
1934351.822023-10-0290311Actual
16044297.002023-07-039067Actual
17930399.002023-09-029036Actual
7636254.002022-11-029067Actual
29054301.262024-07-0290213Actual
9487283.002022-12-319016Actual
1417208.002022-06-029064Actual
4781230.002022-09-029064Actual
29179365.002024-08-019063Actual
26015339.002024-05-019016Actual
6454360.002022-10-029017Actual
14681218.002023-06-029064Actual
26751311.782024-05-0190213Actual
18426125.232023-09-0290611Actual
1092160.182022-05-029068Actual
38869223.812025-04-029028Actual
28026445.002024-07-029063Actual
280358.002022-07-039026Actual
37401386.002025-03-029016Actual
27636170.982024-06-0190411Actual
37482360.002025-03-029046Actual
35182270.002024-12-319046Actual
2295376.002022-07-039013Actual
15919174.002023-07-039056Actual
17690339.002023-09-029014Actual
31609391.002024-10-019015Actual
20316226.302023-11-0290111Actual
32907336.002024-11-019046Actual
38188360.912025-03-0290613Actual
17956172.002023-09-029046Actual
18786216.002023-10-029015Actual
1745564.592023-08-0290112Actual
16751320.002023-08-029015Actual
1836598.632023-09-0290411Actual
56193.002022-05-029026Actual
28111666.002024-07-029014Actual
32345230.552024-10-0190612Actual
20787288.002023-12-039064Actual
33235307.152024-11-0190111Actual
19934109.002023-11-029026Actual
33290126.292024-11-0190311Actual
39162169.912025-04-0290112Actual
34031321.002024-12-029046Actual
25004389.002024-04-019036Actual
23147348.002024-01-319067Actual
26933171.002024-06-019073Actual
28203382.002024-07-029015Actual
34146499.002024-12-029017Actual
14739336.002023-06-029015Actual
31488153.002024-10-019073Actual
14471163.532023-05-0290612Actual
3661203.002022-08-029064Actual
19196240.482023-10-029028Actual
2893532.672024-07-0290212Actual
33977141.002024-12-029026Actual
33645585.002024-12-029013Actual
4719295.002022-09-029014Actual
19849235.002023-11-029065Actual
1831135.872023-09-0290211Actual
2473654.002024-04-019073Actual
1541698.632023-06-0290112Actual
19110351.002023-10-029067Actual
34440157.152024-12-0290411Actual
16899320.002023-08-029036Actual
38157176.692025-03-0290213Actual
31729135.002024-10-019026Actual
26070586.002024-05-019036Actual
25738362.002024-05-019063Actual
1461958.002023-06-029073Actual
25146414.002024-04-019017Actual
2544185.872024-04-0190411Actual
2497663.002024-04-019026Actual
38337109.002025-04-029073Actual
26961464.002024-06-019014Actual
21426141.192023-12-0390411Actual
38658261.002025-04-029056Actual
13964272.002023-05-029066Actual
29299277.002024-08-019064Actual
32463176.692024-10-0190613Actual
6643176.842022-10-029028Actual
3222060.332024-10-0190511Actual
6046214.002022-10-029065Actual
31431361.002024-10-019063Actual
3006233.742024-08-0190212Actual
7344270.002022-11-029036Actual
2172655.002023-12-319073Actual
3101468.852024-09-0190211Actual
32640672.002024-11-019014Actual
22429144.382023-12-3190411Actual
23734450.002024-03-019014Actual
30716293.002024-09-019066Actual
14774204.002023-06-029065Actual
17902101.002023-09-029026Actual
2988869.912024-08-0190211Actual
16481118.852023-07-0390612Actual
13729363.002023-05-029015Actual
25267237.452024-04-019028Actual
23975376.002024-03-019036Actual
26841600.002024-06-019013Actual
15893197.002023-07-039046Actual
29087197.752024-07-0290613Actual
5098226.002022-09-029036Actual
13931154.002023-05-029056Actual
4593186.002022-09-029063Actual
7029214.002022-11-029064Actual
38130145.112025-03-0290113Actual
36100362.002025-01-319064Actual
26214405.002024-05-019017Actual
25825535.002024-05-019014Actual
32612214.002024-11-019073Actual
31551310.002024-10-019064Actual
2538732.672024-04-0190211Actual
28296459.002024-07-029016Actual
21635403.002023-12-319013Actual
30576436.002024-09-019016Actual
30986235.872024-09-0190111Actual
19756232.002023-11-029064Actual
19603432.002023-11-029013Actual
37187159.002025-03-029073Actual
1730990.122023-08-0290311Actual
16009327.002023-07-039017Actual
19962346.002023-11-029036Actual
16658513.002023-08-029014Actual
2107328.362022-06-029018Actual
25089291.002024-04-019066Actual
13879249.002023-05-029036Actual
3005268.002022-07-039066Actual
30390490.002024-09-019014Actual
13513441.002023-05-029013Actual
35653183.742024-12-3190611Actual
15324130.552023-06-0290411Actual
27462432.912024-06-019028Actual
1866661.002023-10-029073Actual
10141313.002023-01-319013Actual
34267367.752024-12-029028Actual
32166153.952024-10-0190311Actual
14562306.002023-06-029063Actual
38578207.002025-04-029026Actual
1948852.892023-10-0290112Actual
6375154.002022-10-029066Actual
38458358.002025-04-029015Actual
16423111.402023-07-0390112Actual
16693243.002023-08-029064Actual
27609220.982024-06-0190311Actual
38551344.002025-04-029016Actual
4268220.002022-08-029067Actual
28528320.002024-07-029067Actual
16164316.242023-07-039068Actual
2355189.002022-07-039063Actual
5251228.002022-09-029066Actual
11319230.002023-03-029063Actual
28849159.272024-07-0290611Actual
32966448.002024-11-019066Actual
22553226.302023-12-3190612Actual
21938226.002023-12-319016Actual
763218.002022-05-029066Actual
20398129.482023-11-0290411Actual
25030214.002024-04-019046Actual
36483374.002025-01-319067Actual
2051799.702023-11-0290112Actual
18986133.002023-10-029056Actual
804181.002022-12-039073Actual
28083162.002024-07-029073Actual
36278126.002025-01-319026Actual
22045136.002023-12-319056Actual
25359226.302024-04-0190111Actual
24027205.002024-03-019056Actual
6969270.002022-11-029014Actual
10932246.002023-01-319017Actual
1728267.782023-08-0290211Actual
31702420.002024-10-019016Actual
29802346.542024-08-019068Actual
34239614.732024-12-029018Actual
35208172.002024-12-319056Actual
27251167.002024-06-019056Actual
21788196.002023-12-319064Actual
29264491.002024-08-019014Actual
25797115.002024-05-019073Actual
2881537.992024-07-0290511Actual
15150188.962023-06-029028Actual
26370279.872024-05-019068Actual
21545115.652023-12-0390112Actual
19814270.002023-11-029015Actual
38989119.912025-04-0290211Actual
1027995.002023-01-319073Actual
22170291.002023-12-319067Actual
1939776.292023-10-0290511Actual
23112294.002024-01-319017Actual
21754382.002023-12-319014Actual
38632259.002025-04-029046Actual
1889178.002022-06-029066Actual
29942176.292024-08-0190411Actual
23557151.832024-01-3190612Actual
34795646.002024-12-319013Actual
5469466.242022-09-029018Actual
24409142.252024-03-0190411Actual
17875359.002023-09-029016Actual
9408252.002022-12-319065Actual
25955399.002024-05-019065Actual
29477132.002024-08-019026Actual
27144335.002024-06-019016Actual
130952.002022-06-029073Actual
26666188.002024-05-0190612Actual
24470226.302024-03-0190611Actual
38400300.002025-04-029064Actual
4395234.422022-08-029028Actual
3599320.002022-08-029014Actual
18728278.002023-10-029064Actual
29236163.002024-08-019073Actual
2852300.002022-07-039036Actual
13635315.002023-05-029014Actual
29392315.002024-08-019065Actual
26122278.002024-05-019056Actual
22996185.002024-01-319046Actual
35298460.002024-12-319017Actual
12776162.002023-04-029065Actual
17570532.002023-09-029013Actual
22289216.242023-12-319068Actual
19018299.002023-10-029066Actual
10524184.002023-01-319065Actual
31933421.002024-10-019067Actual
32520585.002024-11-019013Actual
33471212.472024-11-0190612Actual
21044181.002023-12-039056Actual
21578189.062023-12-0390612Actual
3791927.362025-03-0290511Actual
3473196.002022-08-029063Actual
18071356.002023-09-029017Actual
22347216.722023-12-3190111Actual
243392.002022-07-039073Actual
22256182.902023-12-319028Actual
34413164.592024-12-0290311Actual
28377306.002024-07-029046Actual
20632499.002023-12-039013Actual
37865197.572025-03-0290311Actual
35981409.002025-01-319063Actual
23614417.002024-03-019013Actual
26485166.722024-05-0190311Actual
10603240.002023-01-319016Actual
34621260.342024-12-0290612Actual
2558675.232024-04-0190212Actual
23525119.912024-01-3190112Actual
30683193.002024-09-019056Actual
14887343.002023-06-029036Actual
1191890.002023-03-029056Actual
31041197.572024-09-0190311Actual
3446756.082024-12-0290511Actual
3551107.002022-08-029073Actual
34005479.002024-12-029036Actual
26042121.002024-05-019026Actual
30603207.002024-09-019026Actual
2438291.192024-03-0190311Actual
2755224.002022-07-039016Actual
9631156.002022-12-319046Actual
23353107.142024-01-3190211Actual
19075349.002023-10-029017Actual
1833898.632023-09-0290311Actual
3798278.002022-08-029065Actual
21399149.702023-12-0390311Actual
43309.002022-05-029013Actual
1065195.002023-01-319026Actual
1033170.782022-05-029028Actual
18574571.002023-10-029013Actual
26784211.782024-05-0190613Actual
10853239.002023-01-319066Actual
33023530.002024-11-019017Actual
32403190.732024-10-0190113Actual
14058321.002023-05-029067Actual
34358377.362024-12-0290111Actual
17076213.002023-08-029067Actual
12197302.602023-03-029018Actual
31783275.002024-10-019046Actual
37718407.152025-03-029028Actual
4922218.002022-09-029065Actual
27755174.172024-06-0190112Actual
36306484.002025-01-319036Actual
16630133.002023-08-029073Actual
6269235.002022-10-029046Actual
5905172.002022-10-029064Actual
3688831.612025-01-3190212Actual
21669306.002023-12-319063Actual
1625026.292023-07-0390211Actual
18879216.002023-10-029016Actual
31809194.002024-10-019056Actual
18283180.552023-09-0290111Actual
31068161.402024-09-0190411Actual
37690579.882025-03-029018Actual
2618266.002022-07-039015Actual
33317117.782024-11-0190411Actual
19637273.002023-11-029063Actual
14146176.842023-05-029028Actual
21286219.272023-12-039068Actual
22019230.002023-12-319046Actual
13669309.002023-05-029064Actual
5049107.002022-09-029026Actual
35593138.002024-12-3190411Actual
18014246.002023-09-029066Actual
5657280.002022-10-029013Actual
23407139.062024-01-3190411Actual
1931637.992023-10-0290211Actual
15506547.002023-07-039013Actual
32881427.002024-11-019036Actual
23205360.182024-01-319018Actual
24208405.632024-03-019018Actual
22610463.002024-01-319013Actual
38365592.002025-04-029014Actual
35453323.812024-12-319068Actual
1139754.002023-03-029073Actual
3925132.002022-08-029026Actual
24679288.002024-04-019063Actual
5845363.002022-10-029014Actual
4208194.002022-08-029017Actual
3225404.122022-07-039018Actual
11119191.992023-01-319028Actual
34181277.002024-12-029067Actual
39282159.152025-04-0290113Actual
11824270.002023-03-029036Actual
36921197.572025-01-3190612Actual
37892205.022025-03-0290411Actual
13607118.002023-05-029073Actual
35566144.382024-12-3190311Actual
28788160.342024-07-0290411Actual
32253163.532024-10-0190611Actual
15449212.472023-06-0290612Actual
12714283.002023-04-029015Actual
15626358.002023-07-039014Actual
22765234.002024-01-319064Actual
29860316.722024-08-0190111Actual
35419273.812024-12-319028Actual
14859111.002023-06-029026Actual
36332297.002025-01-319046Actual
33737126.002024-12-029073Actual
34830382.002024-12-319063Actual
29976197.572024-08-0190611Actual
26430345.452024-05-0190111Actual
9535108.002022-12-319026Actual
21224520.792023-12-039018Actual
13375193.512023-04-029028Actual
2555992.252024-04-0190112Actual
39043220.982025-04-0290411Actual
30483369.002024-09-019015Actual
35890213.542024-12-3190613Actual
20014141.002023-11-029056Actual
30305420.002024-09-019063Actual
9735170.002022-12-319066Actual
12118170.002023-03-029067Actual
36743143.312025-01-3190411Actual
34300288.972024-12-029068Actual
28614290.482024-07-029028Actual
22135277.002023-12-319017Actual
23325164.592024-01-3190111Actual
33858348.002024-12-029015Actual
38691401.002025-04-029066Actual
15812315.002023-07-039016Actual
33556190.732024-11-0190213Actual
1385188.002023-05-029026Actual
26249313.002024-05-019067Actual
12999228.002023-04-029046Actual
17817288.002023-09-029065Actual
34679203.012024-12-0290113Actual
15754286.002023-07-039065Actual
1357270.002022-06-029014Actual
12245125.332023-03-029028Actual
29768264.722024-08-019028Actual
20575192.252023-11-0290612Actual

Generated 2025-06-01 03:17:19.936 UTC