[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 896  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19288206.082023-10-1390111Actual
28969194.382024-07-1390612Actual
2538732.672024-04-1290211Actual
33409135.872024-11-1290112Actual
5845363.002022-10-139014Actual
12197302.602023-03-139018Actual
25089291.002024-04-129066Actual
15449212.472023-06-1390612Actual
18694449.002023-10-139014Actual
17690339.002023-09-139014Actual
22347216.722024-01-1190111Actual
4593186.002022-09-139063Actual
35539135.872025-01-1190211Actual
24269316.242024-03-129068Actual
12306166.242023-03-139068Actual
1231276.002022-06-139063Actual
36921197.572025-02-1190612Actual
21166230.002023-12-149067Actual
32933167.002024-11-129056Actual
34146499.002024-12-139017Actual
7247272.002022-11-139016Actual
15812315.002023-07-149016Actual
29802346.542024-08-129068Actual
8698232.002022-12-149017Actual
33115528.362024-11-129018Actual
2137286.932023-12-1490211Actual
2541480.552024-04-1290311Actual
5330213.002022-09-139017Actual
18609261.002023-10-139063Actual
35947504.002025-02-119013Actual
15358201.832023-06-1390611Actual
36391359.002025-02-119066Actual
23353107.142024-02-1190211Actual
38130145.112025-03-1390113Actual
16044297.002023-07-149067Actual
32463176.692024-10-1290613Actual
30773472.002024-09-129017Actual
19988218.002023-11-139046Actual
1948852.892023-10-1390112Actual
23769348.002024-03-129064Actual
14972249.002023-06-139066Actual
17570532.002023-09-139013Actual
29557184.002024-08-129056Actual
5797108.002022-10-139073Actual
30894270.782024-09-129028Actual
24327155.022024-03-1290111Actual
21131240.002023-12-149017Actual
1685101.002022-06-139026Actual
26249313.002024-05-129067Actual
11775144.002023-03-139026Actual
243392.002022-07-149073Actual
6783409.002022-11-139013Actual
32403190.732024-10-1290113Actual
38961259.272025-04-1390111Actual
11824270.002023-03-139036Actual
8290174.002022-12-149065Actual
13879249.002023-05-139036Actual
1357270.002022-06-139014Actual
32193186.932024-10-1290411Actual
1417208.002022-06-139064Actual
26096313.002024-05-129046Actual
18106194.002023-09-139067Actual
26337296.542024-05-129028Actual
26015339.002024-05-129016Actual
10603240.002023-02-119016Actual
22228376.852024-01-119018Actual
35008495.002025-01-119015Actual
21635403.002024-01-119013Actual
35566144.382025-01-1190311Actual
2618266.002022-07-149015Actual
10201239.002023-02-119063Actual
27053403.002024-06-129015Actual
7576360.002022-11-139017Actual
1290383.002023-04-139026Actual
25860370.002024-05-129064Actual
37952201.832025-03-1390611Actual
19637273.002023-11-139063Actual
20459123.102023-11-1390611Actual
22019230.002024-01-119046Actual
27225369.002024-06-129046Actual
3783851.822025-03-1390211Actual
26122278.002024-05-129056Actual
16573270.002023-08-139063Actual
22078278.002024-01-119066Actual
21252264.722023-12-149028Actual
6643176.842022-10-139028Actual
35653183.742025-01-1190611Actual
30928422.302024-09-129068Actual
34679203.012024-12-1390113Actual
38400300.002025-04-139064Actual
21018247.002023-12-149046Actual
5049107.002022-09-139026Actual
39016122.042025-04-1390311Actual
9025330.002023-01-119013Actual
32853111.002024-11-129026Actual
1461958.002023-06-139073Actual
25301248.062024-04-129068Actual
33680336.002024-12-139063Actual
12999228.002023-04-139046Actual
8369318.002022-12-149016Actual
5719218.002022-10-139063Actual
37541405.002025-03-139066Actual
21545115.652023-12-1490112Actual
39162169.912025-04-1390112Actual
29054301.262024-07-1390213Actual
6222276.002022-10-139036Actual
16304123.102023-07-1490411Actual
29179365.002024-08-129063Actual
25618117.782024-04-1290612Actual
35128153.002025-01-119026Actual
2988869.912024-08-1290211Actual
2653933.742024-05-1290511Actual
18934336.002023-10-139036Actual
16786327.002023-08-139065Actual
904178.002022-05-139067Actual
29027159.152024-07-1390113Actual
30305420.002024-09-129063Actual
31222243.322024-09-1290612Actual
11507216.002023-03-139064Actual
20879321.002023-12-149065Actual
30181246.872024-08-1290213Actual
36066649.002025-02-119014Actual
26370279.872024-05-129068Actual
2042577.362023-11-1390511Actual
2555992.252024-04-1290112Actual
28761141.192024-07-1390311Actual
32640672.002024-11-129014Actual
3740220.002022-08-139015Actual
2558675.232024-04-1290212Actual
26458147.572024-05-1290211Actual
13931154.002023-05-139056Actual
17956172.002023-09-139046Actual
37038203.012025-02-1190613Actual
13248237.002023-04-139067Actual
9584270.002023-01-119036Actual
31431361.002024-10-129063Actual
5984278.002022-10-139015Actual
2852300.002022-07-149036Actual
24208405.632024-03-129018Actual
17982111.002023-09-139056Actual
9350204.002023-01-119015Actual
12952246.002023-04-139036Actual
34057199.002024-12-139056Actual
20575192.252023-11-1390612Actual
21224520.792023-12-149018Actual
1728267.782023-08-1390211Actual
33645585.002024-12-139013Actual
19230196.542023-10-139068Actual
23112294.002024-02-119017Actual
13327364.722023-04-139018Actual
27171153.002024-06-129026Actual
37456384.002025-03-139036Actual
1951566.722023-10-1390212Actual
31396712.002024-10-129013Actual
5098226.002022-09-139036Actual
14832291.002023-06-139016Actual
610259.002022-05-139036Actual
32733428.002024-11-129015Actual
11071376.852023-02-119018Actual
14413108.212023-05-1390112Actual
21344160.342023-12-1490111Actual
10853239.002023-02-119066Actual
24856243.002024-04-129015Actual
28323115.002024-07-139026Actual
14939178.002023-06-139056Actual
1730990.122023-08-1390311Actual
1831135.872023-09-1390211Actual
22462230.552024-01-1190611Actual
2455527.362024-03-1290212Actual
32311163.532024-10-1290112Actual
26784211.782024-05-1290613Actual
17513212.472023-08-1390612Actual
13436257.152023-04-139068Actual
14471163.532023-05-1390612Actual
11977180.002023-03-139066Actual
2107328.362022-06-139018Actual
36979217.052025-02-1190113Actual
704109.002022-05-139056Actual
27582103.952024-06-1290211Actual
8417109.002022-12-149026Actual
37308432.002025-03-139015Actual
30986235.872024-09-1290111Actual
37752393.512025-03-139068Actual
29647494.002024-08-129017Actual
30576436.002024-09-129016Actual
27086270.002024-06-129065Actual
30657232.002024-09-129046Actual
7636254.002022-11-139067Actual
13107201.002023-04-139066Actual
2054455.022023-11-1390212Actual
37343347.002025-03-139065Actual
19075349.002023-10-139017Actual
9211330.002023-01-119014Actual
21669306.002024-01-119063Actual
36689107.142025-02-1190211Actual
2473654.002024-04-129073Actual
27816283.742024-06-1290612Actual
34300288.972024-12-139068Actual
2355189.002022-07-149063Actual
34413164.592024-12-1390311Actual
2676268.002022-07-149065Actual
17134396.542023-08-139018Actual
32555354.002024-11-129063Actual
32675396.002024-11-129064Actual
1065195.002023-02-119026Actual
4860285.002022-09-139015Actual
18283180.552023-09-1390111Actual
2295376.002022-07-149013Actual
21426141.192023-12-1490411Actual
1139754.002023-03-139073Actual
13046157.002023-04-139056Actual
1633135.872023-07-1490511Actual
2034462.462023-11-1390211Actual
36483374.002025-02-119067Actual
11180198.052023-02-119068Actual
15661288.002023-07-149064Actual
23525119.912024-02-1190112Actual
8466276.002022-12-149036Actual
20225219.272023-11-139028Actual
103276.002022-05-139063Actual
26666188.002024-05-1290612Actual
16102458.672023-07-149018Actual
15867363.002023-07-149036Actual
34267367.752024-12-139028Actual
23734450.002024-03-129014Actual
2216216.242022-06-139068Actual
33950450.002024-12-139016Actual
34005479.002024-12-139036Actual
2172655.002024-01-119073Actual
2443631.612024-03-1290511Actual
17336148.632023-08-1390411Actual
37250432.002025-03-139064Actual
3084333.002022-07-149017Actual
14240168.852023-05-1390111Actual
10466235.002023-02-119015Actual
34950374.002025-01-119064Actual
26155382.002024-05-129066Actual
32111289.062024-10-1290111Actual
39043220.982025-04-1390411Actual
38245653.002025-04-139013Actual
6046214.002022-10-139065Actual
28111666.002024-07-139014Actual
29590327.002024-08-129066Actual
35419273.812025-01-119028Actual
35772307.152025-01-1190612Actual
34706227.572024-12-1390213Actual
22970306.002024-02-119036Actual
38337109.002025-04-139073Actual
39224283.742025-04-1390612Actual
1191890.002023-03-139056Actual
33351181.612024-11-1290611Actual
33977141.002024-12-139026Actual
31933421.002024-10-129067Actual
27636170.982024-06-1290411Actual
19603432.002023-11-139013Actual
2893532.672024-07-1390212Actual
1939776.292023-10-1390511Actual
22730436.002024-02-119014Actual
2072467.002023-12-149073Actual
25181297.002024-04-129067Actual
8560144.002022-12-149056Actual
24949224.002024-04-129016Actual
21487135.872023-12-1490611Actual
21286219.272023-12-149068Actual
35857222.312025-01-1190213Actual
31702420.002024-10-129016Actual
35453323.812025-01-119068Actual
20316226.302023-11-1390111Actual
26512151.832024-05-1290411Actual
29740638.972024-08-129018Actual
9631156.002023-01-119046Actual
36743143.312025-02-1190411Actual
14647432.002023-06-139014Actual
20014141.002023-11-139056Actual
37215637.002025-03-139014Actual
36251526.002025-02-119016Actual
36278126.002025-02-119026Actual
26309725.342024-05-129018Actual
33057354.002024-11-129067Actual
56193.002022-05-139026Actual
23920356.002024-03-129016Actual
1558171.002022-06-139065Actual
2539196.002022-07-149064Actual
35156445.002025-01-119036Actual
2497663.002024-04-129026Actual
15029392.002023-06-139017Actual
19722364.002023-11-139014Actual
6516241.002022-10-139067Actual
6969270.002022-11-139014Actual
2196597.002024-01-119026Actual
23975376.002024-03-129036Actual
20937248.002023-12-149016Actual
28436389.002024-07-139066Actual
1736335.872023-08-1390511Actual
26961464.002024-06-129014Actual
3907026.292025-04-1390511Actual
27376335.002024-06-129067Actual
29505528.002024-08-129036Actual
24679288.002024-04-129063Actual
18821330.002023-10-139065Actual
6269235.002022-10-139046Actual
22823290.002024-02-119015Actual
2370654.002024-03-129073Actual
5905172.002022-10-139064Actual
5657280.002022-10-139013Actual
3573975.232025-01-1190212Actual
7497169.002022-11-139066Actual
19546131.612023-10-1390612Actual
31757489.002024-10-129036Actual
1645058.212023-07-1490212Actual
33177328.362024-11-129068Actual
692185.002022-11-139073Actual
24798199.002024-04-129064Actual
3101468.852024-09-1290211Actual
17041295.002023-08-139017Actual
5145123.002022-09-139046Actual
24470226.302024-03-1290611Actual
11259421.002023-03-139013Actual
1781193.002022-06-139046Actual
2766376.292024-06-1290511Actual
12385320.002023-04-139013Actual
23407139.062024-02-1190411Actual
25825535.002024-05-129014Actual
33235307.152024-11-1290111Actual
30096226.302024-08-1290612Actual
1931637.992023-10-1390211Actual
844221.002022-05-139017Actual
38365592.002025-04-139014Actual
5469466.242022-09-139018Actual
1839226.292023-09-1390511Actual
2546866.722024-04-1290511Actual
15754286.002023-07-149065Actual
2438291.192024-03-1290311Actual
31339204.762024-09-1290613Actual
916364.002023-01-119073Actual
29392315.002024-08-129065Actual
14295134.802023-05-1390311Actual
1385188.002023-05-139026Actual
39104252.892025-04-1390611Actual
27144335.002024-06-129016Actual
36193290.002025-02-119065Actual
19849235.002023-11-139065Actual
28849159.272024-07-1390611Actual
30631400.002024-09-129036Actual
15719251.002023-07-149015Actual
13764194.002023-05-139065Actual
18373.002022-05-139073Actual
22645252.002024-02-119063Actual
15919174.002023-07-149056Actual
29976197.572024-08-1290611Actual
18786216.002023-10-139015Actual
17254190.122023-08-1390111Actual
34738174.942024-12-1390613Actual
23649226.002024-03-129063Actual
10387174.002023-02-119064Actual
33023530.002024-11-129017Actual
17196243.512023-08-139068Actual
24587142.252024-03-1290612Actual
26995306.002024-06-129064Actual
4781230.002022-09-139064Actual
17605303.002023-09-139063Actual
36541745.032025-02-119018Actual
25738362.002024-05-129063Actual
19694124.002023-11-139073Actual
5001239.002022-09-139016Actual
24764436.002024-04-129014Actual
33556190.732024-11-1290213Actual
27554305.022024-06-1290111Actual
10001269.272023-01-119028Actual
35208172.002025-01-119056Actual
3118856.082024-09-1290212Actual
35333382.002025-01-119067Actual
25920462.002024-05-129015Actual
23267196.542024-02-119068Actual
1766252.002023-09-139073Actual
19907302.002023-11-139016Actual
38903292.002025-04-139068Actual
15122501.092023-06-139018Actual
10747241.002023-02-119046Actual
6173104.002022-10-139026Actual
22402115.652024-01-1190311Actual
1968240.002022-06-139017Actual
2037152.892023-11-1390311Actual
4021210.002022-08-139046Actual
37810219.912025-03-1390111Actual
3925132.002022-08-139026Actual
29236163.002024-08-129073Actual
16423111.402023-07-1490112Actual
6704198.052022-10-139068Actual
11445346.002023-03-139014Actual
30866811.702024-09-129018Actual
5517202.602022-09-139028Actual
20752504.002023-12-149014Actual
13548326.002023-05-139063Actual
32430301.262024-10-1290213Actual
16693243.002023-08-139064Actual
7295129.002022-11-139026Actual
38869223.812025-04-139028Actual
19370103.952023-10-1390411Actual
280358.002022-07-149026Actual
17076213.002023-08-139067Actual
38632259.002025-04-139046Actual
22857216.002024-02-119065Actual
38989119.912025-04-1390211Actual
20047244.002023-11-139066Actual
33737126.002024-12-139073Actual
37130526.002025-03-139063Actual
5192133.002022-09-139056Actual
4208194.002022-08-139017Actual
29682356.002024-08-129067Actual
1889178.002022-06-139066Actual
7029214.002022-11-139064Actual
36716145.442025-02-1190311Actual
8513151.002022-12-149046Actual
26070586.002024-05-129036Actual
22289216.242024-01-119068Actual
27199526.002024-06-129036Actual
18164369.272023-09-139018Actual
16481118.852023-07-1490612Actual
35511230.552025-01-1190111Actual
36306484.002025-02-119036Actual
21938226.002024-01-119016Actual
3438670.972024-12-1390211Actual
17397212.472023-08-1390611Actual
3332210.182022-07-149068Actual
35298460.002025-01-119017Actual
29299277.002024-08-129064Actual
20258295.032023-11-139068Actual
31280117.042024-09-1290113Actual
4671106.002022-09-139073Actual
34887158.002025-01-119073Actual
9535108.002023-01-119026Actual
36038120.002025-02-119073Actual
7824141.992022-11-139068Actual
11319230.002023-03-139063Actual
1496324.002022-06-139015Actual
28706316.722024-07-1390111Actual
8089327.002022-12-149014Actual
38578207.002025-04-139026Actual
372220.002022-05-139015Actual
31041197.572024-09-1290311Actual
21044181.002023-12-149056Actual
37187159.002025-03-139073Actual
20104336.002023-11-139017Actual
14355135.872023-05-1390611Actual
28788160.342024-07-1390411Actual
16164316.242023-07-149068Actual
2237589.062024-01-1190211Actual
24528102.892024-03-1290112Actual
12056247.002023-03-139017Actual
26632174.172024-05-1290112Actual
28145302.002024-07-139064Actual
28238366.002024-07-139065Actual
2435567.782024-03-1290211Actual
37892205.022025-03-1390411Actual
513273.002022-05-139016Actual
985352.602022-05-139018Actual
657165.002022-05-139046Actual
37482360.002025-03-139046Actual
9408252.002023-01-119065Actual
23827324.002024-03-129015Actual
20398129.482023-11-1390411Actual
31991617.762024-10-129018Actual
15242203.952023-06-1390111Actual
20632499.002023-12-149013Actual
2544185.872024-04-1290411Actual
5251228.002022-09-139066Actual
28296459.002024-07-139016Actual
13635315.002023-05-139014Actual
7763155.632022-11-139028Actual
27901306.522024-06-1290213Actual
7903287.002022-12-149013Actual
8149233.002022-12-149064Actual
35043270.002025-01-119065Actual
27755174.172024-06-1290112Actual
2343436.932024-02-1190511Actual
34181277.002024-12-139067Actual
8839299.572022-12-149018Actual
23557151.832024-02-1190612Actual
5390178.002022-09-139067Actual
34031321.002024-12-139046Actual
26485166.722024-05-1290311Actual
26573170.982024-05-1290611Actual
15506547.002023-07-149013Actual
31609391.002024-10-129015Actual
6454360.002022-10-139017Actual
1541698.632023-06-1390112Actual
25797115.002024-05-129073Actual
38841620.792025-04-139018Actual
13824348.002023-05-139016Actual
32520585.002024-11-129013Actual
18574571.002023-10-139013Actual
36661342.252025-02-1190111Actual
35711182.682025-01-1190112Actual
10794144.002023-02-119056Actual
231270.002022-05-139014Actual
12855211.002023-04-139016Actual
37718407.152025-03-139028Actual
4347276.842022-08-139018Actual
37632406.002025-03-139067Actual
12635235.002023-04-139064Actual
10141313.002023-02-119013Actual
7168203.002022-11-139065Actual
12776162.002023-04-139065Actual
30603207.002024-09-129026Actual
1444059.272023-05-1390212Actual
16844349.002023-08-139016Actual
19756232.002023-11-139064Actual
16630133.002023-08-139073Actual
29768264.722024-08-129028Actual
22135277.002024-01-119017Actual
3222060.332024-10-1290511Actual
31551310.002024-10-129064Actual
1637218.002022-06-139016Actual
2481386.002022-07-149014Actual
11871171.002023-03-139046Actual
17724278.002023-09-139064Actual
10524184.002023-02-119065Actual
26876504.002024-06-129063Actual
23147348.002024-02-119067Actual

Generated 2025-06-12 04:19:45.206 UTC