[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 960  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225404.122022-07-039018Actual
657165.002022-05-029046Actual
844221.002022-05-029017Actual
27171153.002024-06-019026Actual
26632174.172024-05-0190112Actual
29531297.002024-08-019046Actual
33177328.362024-11-019068Actual
13635315.002023-05-029014Actual
31516547.002024-10-019014Actual
31102206.082024-09-0190611Actual
20258295.032023-11-029068Actual
29357436.002024-08-019015Actual
1191890.002023-03-029056Actual
2538732.672024-04-0190211Actual
35391614.732024-12-319018Actual
12952246.002023-04-029036Actual
32403190.732024-10-0190113Actual
34031321.002024-12-029046Actual
33317117.782024-11-0190411Actual
15626358.002023-07-039014Actual
28586737.462024-07-029018Actual
33737126.002024-12-029073Actual
2899210.002022-07-039046Actual
38551344.002025-04-029016Actual
38783333.002025-04-029067Actual
37810219.912025-03-0290111Actual
18192176.842023-09-029028Actual
21635403.002023-12-319013Actual
35890213.542024-12-3190613Actual
31702420.002024-10-019016Actual
19168595.032023-10-029018Actual
6173104.002022-10-029026Actual
38961259.272025-04-0290111Actual
29179365.002024-08-019063Actual
13607118.002023-05-029073Actual
30866811.702024-09-019018Actual
4533280.002022-09-029013Actual
5145123.002022-09-029046Actual
15952244.002023-07-039066Actual
36979217.052025-01-3190113Actual
17817288.002023-09-029065Actual
7824141.992022-11-029068Actual
2546866.722024-04-0190511Actual
3877253.002022-08-029016Actual
2252059.272023-12-3190112Actual
1948852.892023-10-0290112Actual
11775144.002023-03-029026Actual
20104336.002023-11-029017Actual
26070586.002024-05-019036Actual
56193.002022-05-029026Actual
11824270.002023-03-029036Actual
34915604.002024-12-319014Actual
12118170.002023-03-029067Actual
19110351.002023-10-029067Actual
28706316.722024-07-0290111Actual
14681218.002023-06-029064Actual
35298460.002024-12-319017Actual
33977141.002024-12-029026Actual
9408252.002022-12-319065Actual
5905172.002022-10-029064Actual
26573170.982024-05-0190611Actual
1139754.002023-03-029073Actual
4781230.002022-09-029064Actual
37250432.002025-03-029064Actual
14180216.242023-05-029068Actual
2034462.462023-11-0290211Actual
12056247.002023-03-029017Actual
20667294.002023-12-039063Actual
13375193.512023-04-029028Actual
24679288.002024-04-019063Actual
13107201.002023-04-029066Actual
15893197.002023-07-039046Actual
16573270.002023-08-029063Actual
3798278.002022-08-029065Actual
28323115.002024-07-029026Actual
10141313.002023-01-319013Actual
16222206.082023-07-0390111Actual
38493432.002025-04-029065Actual
39104252.892025-04-0290611Actual
20225219.272023-11-029028Actual
1833898.632023-09-0290311Actual
26666188.002024-05-0190612Actual
37482360.002025-03-029046Actual
39282159.152025-04-0290113Actual
24798199.002024-04-019064Actual
7576360.002022-11-029017Actual
22915275.002024-01-319016Actual
26015339.002024-05-019016Actual
14859111.002023-06-029026Actual
16951138.002023-08-029056Actual
31899474.002024-10-019017Actual
13327364.722023-04-029018Actual
9953487.452022-12-319018Actual
7295129.002022-11-029026Actual
26155382.002024-05-019066Actual
24409142.252024-03-0190411Actual
8228240.002022-12-039015Actual
1934351.822023-10-0290311Actual
36541745.032025-01-319018Actual
18071356.002023-09-029017Actual
18934336.002023-10-029036Actual
19603432.002023-11-029013Actual
33351181.612024-11-0190611Actual
20316226.302023-11-0290111Actual
5330213.002022-09-029017Actual
37508242.002025-03-029056Actual
2755224.002022-07-039016Actual
8513151.002022-12-039046Actual
3661203.002022-08-029064Actual
36066649.002025-01-319014Actual
15184211.692023-06-029068Actual
1687184.002023-08-029026Actual
32733428.002024-11-019015Actual
22228376.852023-12-319018Actual
36689107.142025-01-3190211Actual
3118856.082024-09-0190212Actual
21669306.002023-12-319063Actual
15324130.552023-06-0290411Actual
37752393.512025-03-029068Actual
1645058.212023-07-0390212Actual
34005479.002024-12-029036Actual
11445346.002023-03-029014Actual
6125216.002022-10-029016Actual
23975376.002024-03-019036Actual
36193290.002025-01-319065Actual
35653183.742024-12-3190611Actual
1173386.002022-06-029013Actual
32345230.552024-10-0190612Actual
2676268.002022-07-039065Actual
32166153.952024-10-0190311Actual
17162160.182023-08-029028Actual
9085220.002022-12-319063Actual
9631156.002022-12-319046Actual
24059199.002024-03-019066Actual
13248237.002023-04-029067Actual
36743143.312025-01-3190411Actual
37038203.012025-01-3190613Actual
29590327.002024-08-019066Actual
15919174.002023-07-039056Actual
11259421.002023-03-029013Actual
36661342.252025-01-3190111Actual
13764194.002023-05-029065Actual
10327270.002023-01-319014Actual
3473196.002022-08-029063Actual
19196240.482023-10-029028Actual
31783275.002024-10-019046Actual
24856243.002024-04-019015Actual
33892397.002024-12-029065Actual
24027205.002024-03-019056Actual
17605303.002023-09-029063Actual
2216216.242022-06-029068Actual
1092160.182022-05-029068Actual
23407139.062024-01-3190411Actual
27901306.522024-06-0190213Actual
2145328.422023-12-0390511Actual
22019230.002023-12-319046Actual
33023530.002024-11-019017Actual
33235307.152024-11-0190111Actual
12306166.242023-03-029068Actual
20398129.482023-11-0290411Actual
35947504.002025-01-319013Actual
17397212.472023-08-0290611Actual
27609220.982024-06-0190311Actual
38578207.002025-04-029026Actual
27991699.002024-07-029013Actual
9211330.002022-12-319014Actual
17956172.002023-09-029046Actual
17782221.002023-09-029015Actual
24644499.002024-04-019013Actual
34267367.752024-12-029028Actual
24764436.002024-04-019014Actual
35419273.812024-12-319028Actual
2438291.192024-03-0190311Actual
18014246.002023-09-029066Actual
6843278.002022-11-029063Actual
17134396.542023-08-029018Actual
32463176.692024-10-0190613Actual
8946137.452022-12-039068Actual
19722364.002023-11-029014Actual
30362168.002024-09-019073Actual
3599320.002022-08-029014Actual
17690339.002023-09-029014Actual
26876504.002024-06-019063Actual
1461958.002023-06-029073Actual
3438670.972024-12-0290211Actual
14413108.212023-05-0290112Actual
37428126.002025-03-029026Actual
31729135.002024-10-019026Actual
8290174.002022-12-039065Actual
31041197.572024-09-0190311Actual
1766252.002023-09-029073Actual
8839299.572022-12-039018Actual
35333382.002024-12-319067Actual
27144335.002024-06-019016Actual
34146499.002024-12-029017Actual
7029214.002022-11-029064Actual
1496324.002022-06-029015Actual
130952.002022-06-029073Actual
31222243.322024-09-0190612Actual
23112294.002024-01-319017Actual
5984278.002022-10-029015Actual
35593138.002024-12-3190411Actual
24470226.302024-03-0190611Actual
16538477.002023-08-029013Actual
11977180.002023-03-029066Actual
25703480.002024-05-019013Actual
33471212.472024-11-0190612Actual
967884.002022-12-319056Actual
32193186.932024-10-0190411Actual
34501289.062024-12-0290611Actual
33057354.002024-11-019067Actual
10466235.002023-01-319015Actual
37130526.002025-03-029063Actual
29682356.002024-08-019067Actual
8887176.842022-12-039028Actual
20787288.002023-12-039064Actual
23380115.652024-01-3190311Actual
30390490.002024-09-019014Actual
15754286.002023-07-039065Actual
2054455.022023-11-0290212Actual
610259.002022-05-029036Actual
13879249.002023-05-029036Actual
1637218.002022-06-029016Actual
26430345.452024-05-0190111Actual
38157176.692025-03-0290213Actual
33950450.002024-12-029016Actual
34181277.002024-12-029067Actual
1627793.312023-07-0390311Actual
27199526.002024-06-019036Actual
20632499.002023-12-039013Actual
26122278.002024-05-019056Actual
28788160.342024-07-0290411Actual
2988869.912024-08-0190211Actual
37456384.002025-03-029036Actual
33143258.662024-11-019028Actual
7108195.002022-11-029015Actual
14023243.002023-05-029017Actual
23862286.002024-03-019065Actual
2473654.002024-04-019073Actual
1290383.002023-04-029026Actual
38280358.002025-04-029063Actual
2072467.002023-12-039073Actual
26309725.342024-05-019018Actual
18986133.002023-10-029056Actual
28203382.002024-07-029015Actual
1541698.632023-06-0290112Actual
23022216.002024-01-319056Actual
10062207.152022-12-319068Actual
12447197.002023-04-029063Actual
30657232.002024-09-019046Actual
17254190.122023-08-0290111Actual
34413164.592024-12-0290311Actual
29768264.722024-08-019028Actual
22462230.552023-12-3190611Actual
16009327.002023-07-039017Actual
25738362.002024-05-019063Actual
1426834.802023-05-0290211Actual
12573290.002023-04-029014Actual
13669309.002023-05-029064Actual
3688831.612025-01-3190212Actual
29236163.002024-08-019073Actual
24150237.002024-03-019067Actual
32430301.262024-10-0190213Actual
15506547.002023-07-039013Actual
3974285.002022-08-029036Actual
231270.002022-05-029014Actual
38245653.002025-04-029013Actual
38748532.002025-04-029017Actual
14118451.092023-05-029018Actual
30986235.872024-09-0190111Actual
27086270.002024-06-019065Actual
11871171.002023-03-029046Actual
38400300.002025-04-029064Actual
13548326.002023-05-029063Actual
3551107.002022-08-029073Actual
6643176.842022-10-029028Actual
27874101.252024-06-0190113Actual
34830382.002024-12-319063Actual
2435567.782024-03-0190211Actual
8698232.002022-12-039017Actual
14295134.802023-05-0290311Actual
13186223.002023-04-029017Actual
34559138.002024-12-0290112Actual
24587142.252024-03-0190612Actual
21993396.002023-12-319036Actual
1831135.872023-09-0290211Actual
36716145.442025-01-3190311Actual
32111289.062024-10-0190111Actual
18283180.552023-09-0290111Actual
3332210.182022-07-039068Actual
36251526.002025-01-319016Actual
29557184.002024-08-019056Actual
6222276.002022-10-029036Actual
16164316.242023-07-039068Actual
22765234.002024-01-319064Actual
7963232.002022-12-039063Actual
17076213.002023-08-029067Actual
2370654.002024-03-019073Actual
16751320.002023-08-029015Actual
15719251.002023-07-039015Actual
18484150.762023-09-0290112Actual
35981409.002025-01-319063Actual
19814270.002023-11-029015Actual
3919075.232025-04-0290212Actual
10001269.272022-12-319028Actual
5797108.002022-10-029073Actual
18728278.002023-10-029064Actual
2355189.002022-07-039063Actual
7497169.002022-11-029066Actual
19430170.982023-10-0290611Actual
1931637.992023-10-0290211Actual
22610463.002024-01-319013Actual
4395234.422022-08-029028Actual
25239475.332024-04-019018Actual
19756232.002023-11-029064Actual
26214405.002024-05-019017Actual
18426125.232023-09-0290611Actual
5719218.002022-10-029063Actual
38632259.002025-04-029046Actual
21399149.702023-12-0390311Actual
280358.002022-07-039026Actual
21252264.722023-12-039028Actual
35043270.002024-12-319065Actual
11180198.052023-01-319068Actual
26784211.782024-05-0190613Actual
35208172.002024-12-319056Actual
1730990.122023-08-0290311Actual
25797115.002024-05-019073Actual
38010110.342025-03-0290112Actual
36448550.002025-01-319017Actual
22135277.002023-12-319017Actual
763218.002022-05-029066Actual
1357270.002022-06-029014Actual
1836598.632023-09-0290411Actual
22702112.002024-01-319073Actual
4922218.002022-09-029065Actual
28377306.002024-07-029046Actual
32768417.002024-11-019065Actual
3273154.112022-07-039028Actual
16481118.852023-07-0390612Actual
12855211.002023-04-029016Actual
37598456.002025-03-029017Actual
1939776.292023-10-0290511Actual
26249313.002024-05-019067Actual
38658261.002025-04-029056Actual
14774204.002023-06-029065Actual
19075349.002023-10-029017Actual
22823290.002024-01-319015Actual
36483374.002025-01-319067Actual
14240168.852023-05-0290111Actual
6046214.002022-10-029065Actual
38903292.002025-04-029068Actual
2653933.742024-05-0190511Actual
4068112.002022-08-029056Actual
3146172.002022-07-039067Actual
16630133.002023-08-029073Actual
1385188.002023-05-029026Actual
28761141.192024-07-0290311Actual
31068161.402024-09-0190411Actual
18879216.002023-10-029016Actual
7636254.002022-11-029067Actual
34089306.002024-12-029066Actual
9025330.002022-12-319013Actual
20752504.002023-12-039014Actual
32520585.002024-11-019013Actual
25030214.002024-04-019046Actual
26337296.542024-05-019028Actual
2852300.002022-07-039036Actual
39043220.982025-04-0290411Actual
34679203.012024-12-0290113Actual
23734450.002024-03-019014Actual
34440157.152024-12-0290411Actual
36569287.452025-01-319028Actual
23267196.542024-01-319068Actual
8760222.002022-12-039067Actual
5049107.002022-09-029026Actual
35101327.002024-12-319016Actual
29860316.722024-08-0190111Actual
1529783.742023-06-0290311Actual
2394755.002024-03-019026Actual
16899320.002023-08-029036Actual
36158459.002025-01-319015Actual
1231276.002022-06-029063Actual
2497663.002024-04-019026Actual
3084333.002022-07-039017Actual
37952201.832025-03-0290611Actual
38691401.002025-04-029066Actual
18373.002022-05-029073Actual
3222060.332024-10-0190511Actual
22970306.002024-01-319036Actual
1633135.872023-07-0390511Actual
3446756.082024-12-0290511Actual
21938226.002023-12-319016Actual
29477132.002024-08-019026Actual
34300288.972024-12-029068Actual
10794144.002023-01-319056Actual
28648267.752024-07-029068Actual
13729363.002023-05-029015Actual
27341408.002024-06-019017Actual
18106194.002023-09-029067Actual
22857216.002024-01-319065Actual
3005268.002022-07-039066Actual
32675396.002024-11-019064Actual
3015485.462024-08-0190113Actual
31551310.002024-10-019064Actual
20937248.002023-12-039016Actual
8619231.002022-12-039066Actual
25501179.492024-04-0190611Actual
631696.002022-10-029056Actual
33645585.002024-12-029013Actual
21880211.002023-12-319065Actual
21224520.792023-12-039018Actual
513273.002022-05-029016Actual
3677075.232025-01-3190511Actual
33588310.032024-11-0190613Actual
25089291.002024-04-019066Actual
7344270.002022-11-029036Actual
17875359.002023-09-029016Actual
36332297.002025-01-319046Actual
18960169.002023-10-029046Actual
31307197.752024-09-0190213Actual
7903287.002022-12-039013Actual
10524184.002023-01-319065Actual
21044181.002023-12-039056Actual
35830106.522024-12-3190113Actual
10747241.002023-01-319046Actual
985352.602022-05-029018Actual
32139139.062024-10-0190211Actual
38072307.152025-03-0290612Actual
12525124.002023-04-029073Actual
23233204.122024-01-319028Actual
30270745.002024-09-019013Actual
19370103.952023-10-0290411Actual
916364.002022-12-319073Actual
17196243.512023-08-029068Actual
39162169.912025-04-0290112Actual
11727249.002023-03-029016Actual
8560144.002022-12-039056Actual
38606537.002025-04-029036Actual
704109.002022-05-029056Actual
28026445.002024-07-029063Actual
2539196.002022-07-039064Actual
3101468.852024-09-0190211Actual
1839226.292023-09-0290511Actual
4021210.002022-08-029046Actual
22645252.002024-01-319063Actual
4593186.002022-09-029063Actual
26995306.002024-06-019064Actual
4860285.002022-09-029015Actual
43309.002022-05-029013Actual
32907336.002024-11-019046Actual
2137286.932023-12-0390211Actual
16423111.402023-07-0390112Actual
22553226.302023-12-3190612Actual
14146176.842023-05-029028Actual
1866661.002023-10-029073Actual
28436389.002024-07-029066Actual
18574571.002023-10-029013Actual
11119191.992023-01-319028Actual
182888.002022-06-029056Actual
25056103.002024-04-019056Actual
1432291.192023-05-0290411Actual
4719295.002022-09-029014Actual
103276.002022-05-029063Actual
29976197.572024-08-0190611Actual
34057199.002024-12-029056Actual
37718407.152025-03-029028Actual
15150188.962023-06-029028Actual
20459123.102023-11-0290611Actual
5098226.002022-09-029036Actual
19988218.002023-11-029046Actual
7247272.002022-11-029016Actual
19694124.002023-11-029073Actual
743875.002022-11-029056Actual
30716293.002024-09-019066Actual
2051799.702023-11-0290112Actual
4347276.842022-08-029018Actual
32966448.002024-11-019066Actual
22730436.002024-01-319014Actual
2037152.892023-11-0290311Actual
12245125.332023-03-029028Actual
2778335.872024-06-0190212Actual
2881537.992024-07-0290511Actual
2873481.612024-07-0290211Actual
30808360.002024-09-019067Actual
25860370.002024-05-019064Actual
22078278.002023-12-319066Actual
33290126.292024-11-0190311Actual
31339204.762024-09-0190613Actual
39224283.742025-04-0290612Actual
3573975.232024-12-3190212Actual
12385320.002023-04-029013Actual
25267237.452024-04-019028Actual
36860124.172025-01-3190112Actual
16984315.002023-08-029066Actual
29505528.002024-08-019036Actual
32881427.002024-11-019036Actual
28493606.002024-07-029017Actual
27816283.742024-06-0190612Actual
29802346.542024-08-019068Actual
10853239.002023-01-319066Actual
30631400.002024-09-019036Actual
11319230.002023-03-029063Actual
12635235.002023-04-029064Actual
23525119.912024-01-3190112Actual
15541243.002023-07-039063Actual
32933167.002024-11-019056Actual
12714283.002023-04-029015Actual
18517211.402023-09-0290612Actual
2618266.002022-07-039015Actual
26042121.002024-05-019026Actual
27376335.002024-06-019067Actual
30518353.002024-09-019065Actual
16304123.102023-07-0390411Actual
30425409.002024-09-019064Actual
17724278.002023-09-029064Actual
35857222.312024-12-3190213Actual

Generated 2025-06-01 18:02:14.092 UTC