[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14146176.842023-05-069028Actual
36569287.452025-02-049028Actual
2473654.002024-04-059073Actual
15754286.002023-07-079065Actual
16538477.002023-08-069013Actual
8369318.002022-12-079016Actual
2873481.612024-07-0690211Actual
24891251.002024-04-059065Actual
33977141.002024-12-069026Actual
19934109.002023-11-069026Actual
4395234.422022-08-069028Actual
1461958.002023-06-069073Actual
8887176.842022-12-079028Actual
37482360.002025-03-069046Actual
30362168.002024-09-059073Actual
22996185.002024-02-049046Actual
29264491.002024-08-059014Actual
8513151.002022-12-079046Actual
19907302.002023-11-069016Actual
23205360.182024-02-049018Actual
33115528.362024-11-059018Actual
31757489.002024-10-059036Actual
10201239.002023-02-049063Actual
38130145.112025-03-0690113Actual
692185.002022-11-069073Actual
11977180.002023-03-069066Actual
1836598.632023-09-0690411Actual
23380115.652024-02-0490311Actual
17782221.002023-09-069015Actual
7247272.002022-11-069016Actual
27199526.002024-06-059036Actual
30716293.002024-09-059066Actual
25738362.002024-05-059063Actual
280358.002022-07-079026Actual
22429144.382024-01-0490411Actual
25004389.002024-04-059036Actual
24644499.002024-04-059013Actual
1939776.292023-10-0690511Actual
23467166.722024-02-0490611Actual
5657280.002022-10-069013Actual
16786327.002023-08-069065Actual
15867363.002023-07-079036Actual
28111666.002024-07-069014Actual
3343731.612024-11-0590212Actual
36358235.002025-02-049056Actual
13729363.002023-05-069015Actual
1728267.782023-08-0690211Actual
15506547.002023-07-079013Actual
38748532.002025-04-069017Actual
35830106.522025-01-0490113Actual
35128153.002025-01-049026Actual
15919174.002023-07-079056Actual
22645252.002024-02-049063Actual
18786216.002023-10-069015Actual
36541745.032025-02-049018Actual
28969194.382024-07-0690612Actual
18164369.272023-09-069018Actual
37130526.002025-03-069063Actual
2107328.362022-06-069018Actual
34089306.002024-12-069066Actual
16844349.002023-08-069016Actual
32520585.002024-11-059013Actual
16130198.052023-07-079028Actual
17930399.002023-09-069036Actual
1173386.002022-06-069013Actual
22702112.002024-02-049073Actual
13436257.152023-04-069068Actual
3273154.112022-07-079028Actual
9814288.002023-01-049017Actual
37892205.022025-03-0690411Actual
11180198.052023-02-049068Actual
25501179.492024-04-0590611Actual
23407139.062024-02-0490411Actual
3783851.822025-03-0690211Actual
5251228.002022-09-069066Actual
18906118.002023-10-069026Actual
2946117.002022-07-079056Actual
34501289.062024-12-0690611Actual
3661203.002022-08-069064Actual
1645058.212023-07-0790212Actual
21754382.002024-01-049014Actual
12385320.002023-04-069013Actual
34830382.002025-01-049063Actual
26309725.342024-05-059018Actual
34915604.002025-01-049014Actual
10992230.002023-02-049067Actual
18426125.232023-09-0690611Actual
27874101.252024-06-0590113Actual
18694449.002023-10-069014Actual
5905172.002022-10-069064Actual
19756232.002023-11-069064Actual
1529783.742023-06-0690311Actual
36332297.002025-02-049046Actual
34358377.362024-12-0690111Actual
31991617.762024-10-059018Actual
17817288.002023-09-069065Actual
27582103.952024-06-0590211Actual
291218.002022-05-069064Actual
23975376.002024-03-059036Actual
1730990.122023-08-0690311Actual
5390178.002022-09-069067Actual
15626358.002023-07-079014Actual
32403190.732024-10-0590113Actual
6222276.002022-10-069036Actual
28907157.152024-07-0690112Actual
22289216.242024-01-049068Actual
7763155.632022-11-069028Actual
22135277.002024-01-049017Actual
29027159.152024-07-0690113Actual
17690339.002023-09-069014Actual
32881427.002024-11-059036Actual
29860316.722024-08-0590111Actual
17513212.472023-08-0690612Actual
35241338.002025-01-049066Actual
32193186.932024-10-0590411Actual
28761141.192024-07-0690311Actual
29236163.002024-08-059073Actual
10001269.272023-01-049028Actual
33556190.732024-11-0590213Actual
6046214.002022-10-069065Actual
16102458.672023-07-079018Actual
35772307.152025-01-0490612Actual
37690579.882025-03-069018Actual
2555992.252024-04-0590112Actual
36661342.252025-02-0490111Actual
36251526.002025-02-049016Actual
25955399.002024-05-059065Actual
33351181.612024-11-0590611Actual
38010110.342025-03-0690112Actual
20787288.002023-12-079064Actual
130952.002022-06-069073Actual
20992352.002023-12-079036Actual
31702420.002024-10-059016Actual
11445346.002023-03-069014Actual
2096496.002023-12-079026Actual
7029214.002022-11-069064Actual
24059199.002024-03-059066Actual
1033170.782022-05-069028Actual
9535108.002023-01-049026Actual
31339204.762024-09-0590613Actual
15029392.002023-06-069017Actual
13248237.002023-04-069067Actual
35298460.002025-01-049017Actual
39104252.892025-04-0690611Actual
19370103.952023-10-0690411Actual
14295134.802023-05-0690311Actual
15812315.002023-07-079016Actual
25181297.002024-04-059067Actual
28436389.002024-07-069066Actual
1633135.872023-07-0790511Actual
28614290.482024-07-069028Actual
3084333.002022-07-079017Actual
20139199.002023-11-069067Actual
19988218.002023-11-069046Actual
985352.602022-05-069018Actual
33858348.002024-12-069015Actual
35593138.002025-01-0490411Actual
17902101.002023-09-069026Actual
1781193.002022-06-069046Actual
25825535.002024-05-059014Actual
1385188.002023-05-069026Actual
19075349.002023-10-069017Actual
34267367.752024-12-069028Actual
26122278.002024-05-059056Actual
7391178.002022-11-069046Actual
4454196.542022-08-069068Actual
12855211.002023-04-069016Actual
1527033.742023-06-0690211Actual
20575192.252023-11-0690612Actual
22915275.002024-02-049016Actual
38365592.002025-04-069014Actual
19849235.002023-11-069065Actual
17605303.002023-09-069063Actual
14913203.002023-06-069046Actual
16693243.002023-08-069064Actual
21788196.002024-01-049064Actual
16365107.142023-07-0790611Actual
11648247.002023-03-069065Actual
1290383.002023-04-069026Actual
35419273.812025-01-049028Actual
27554305.022024-06-0590111Actual
38606537.002025-04-069036Actual
24208405.632024-03-059018Actual
3877253.002022-08-069016Actual
23022216.002024-02-049056Actual
29531297.002024-08-059046Actual
9408252.002023-01-049065Actual
30034155.022024-08-0590112Actual
30866811.702024-09-059018Actual
21993396.002024-01-049036Actual
21044181.002023-12-079056Actual
35890213.542025-01-0490613Actual
9735170.002023-01-049066Actual
36306484.002025-02-049036Actual
2037152.892023-11-0690311Actual
31729135.002024-10-059026Actual
38783333.002025-04-069067Actual
34057199.002024-12-069056Actual
3919075.232025-04-0690212Actual
10524184.002023-02-049065Actual
30213201.262024-08-0590613Actual
37401386.002025-03-069016Actual
30270745.002024-09-059013Actual
33765475.002024-12-069014Actual
38400300.002025-04-069064Actual
2455527.362024-03-0590212Actual
29740638.972024-08-059018Actual
33235307.152024-11-0590111Actual
10327270.002023-02-049014Actual
9953487.452023-01-049018Actual
19288206.082023-10-0690111Actual
2028193.002022-06-069067Actual
8089327.002022-12-079014Actual
28203382.002024-07-069015Actual
31488153.002024-10-059073Actual
23827324.002024-03-059015Actual
27341408.002024-06-059017Actual
3446756.082024-12-0690511Actual
12635235.002023-04-069064Actual
34440157.152024-12-0690411Actual
25146414.002024-04-059017Actual
6173104.002022-10-069026Actual
28788160.342024-07-0690411Actual
16630133.002023-08-069073Actual
1734313.002022-06-069036Actual
21344160.342023-12-0790111Actual
17336148.632023-08-0690411Actual
37006246.872025-02-0490213Actual
22228376.852024-01-049018Actual
36483374.002025-02-049067Actual
36802159.272025-02-0490611Actual
16423111.402023-07-0790112Actual
9584270.002023-01-049036Actual
31516547.002024-10-059014Actual
19018299.002023-10-069066Actual
16222206.082023-07-0790111Actual
14859111.002023-06-069026Actual
32612214.002024-11-059073Actual
21487135.872023-12-0790611Actual
3118856.082024-09-0590212Actual
37598456.002025-03-069017Actual
11507216.002023-03-069064Actual
34239614.732024-12-069018Actual
26995306.002024-06-059064Actual
22402115.652024-01-0490311Actual
30483369.002024-09-059015Actual
4593186.002022-09-069063Actual
20225219.272023-11-069028Actual
32555354.002024-11-059063Actual
22256182.902024-01-049028Actual
1931637.992023-10-0690211Actual
21286219.272023-12-079068Actual
23769348.002024-03-059064Actual
20398129.482023-11-0690411Actual
20047244.002023-11-069066Actual
743875.002022-11-069056Actual
29590327.002024-08-059066Actual
29976197.572024-08-0590611Actual
10466235.002023-02-049015Actual
9631156.002023-01-049046Actual
25056103.002024-04-059056Actual
18960169.002023-10-069046Actual
36603276.842025-02-049068Actual
21669306.002024-01-049063Actual
56193.002022-05-069026Actual
3688831.612025-02-0490212Actual
13764194.002023-05-069065Actual
31783275.002024-10-059046Actual
2172655.002024-01-049073Actual
31809194.002024-10-059056Actual
36716145.442025-02-0490311Actual
4781230.002022-09-069064Actual
33800306.002024-12-069064Actual
15064294.002023-06-069067Actual
18071356.002023-09-069017Actual
26042121.002024-05-059026Actual
5098226.002022-09-069036Actual
26155382.002024-05-059066Actual
1687184.002023-08-069026Actual
31842346.002024-10-059066Actual
29087197.752024-07-0690613Actual
19722364.002023-11-069014Actual
29647494.002024-08-059017Actual
38869223.812025-04-069028Actual
8839299.572022-12-079018Actual
32166153.952024-10-0590311Actual
5719218.002022-10-069063Actual
2881537.992024-07-0690511Actual
13879249.002023-05-069036Actual
22019230.002024-01-049046Actual
2541480.552024-04-0590311Actual
3925132.002022-08-069026Actual
7963232.002022-12-079063Actual
36689107.142025-02-0490211Actual
4719295.002022-09-069014Actual
11319230.002023-03-069063Actual
28145302.002024-07-069064Actual
12118170.002023-03-069067Actual
11775144.002023-03-069026Actual
6516241.002022-10-069067Actual
26933171.002024-06-059073Actual
28238366.002024-07-069065Actual
35043270.002025-01-049065Actual
9085220.002023-01-049063Actual
32933167.002024-11-059056Actual
32019340.482024-10-059028Actual
631696.002022-10-069056Actual
2051799.702023-11-0690112Actual
6454360.002022-10-069017Actual
16925228.002023-08-069046Actual
1748265.652023-08-0690212Actual
28849159.272024-07-0690611Actual
15449212.472023-06-0690612Actual
24798199.002024-04-059064Actual
24150237.002024-03-059067Actual
27816283.742024-06-0590612Actual
27934317.052024-06-0590613Actual
5330213.002022-09-069017Actual
6269235.002022-10-069046Actual
14887343.002023-06-069036Actual
15150188.962023-06-069028Actual
20752504.002023-12-079014Actual
18192176.842023-09-069028Actual
24269316.242024-03-059068Actual
38578207.002025-04-069026Actual
12245125.332023-03-069028Actual
2676268.002022-07-079065Actual
30425409.002024-09-059064Actual
2544185.872024-04-0590411Actual
17875359.002023-09-069016Actual
35008495.002025-01-049015Actual
14939178.002023-06-069056Actual
25860370.002024-05-059064Actual
3791927.362025-03-0690511Actual
19110351.002023-10-069067Actual
14528378.002023-06-069013Actual
4671106.002022-09-069073Actual
1496324.002022-06-069015Actual
27144335.002024-06-059016Actual
9271261.002023-01-049064Actual
1934351.822023-10-0690311Actual
904178.002022-05-069067Actual
23055305.002024-02-049066Actual
29682356.002024-08-059067Actual
20879321.002023-12-079065Actual
7295129.002022-11-069026Actual
4129285.002022-08-069066Actual
1637218.002022-06-069016Actual
3222060.332024-10-0590511Actual
18986133.002023-10-069056Actual
24001240.002024-03-059046Actual
21880211.002024-01-049065Actual
36158459.002025-02-049015Actual
33409135.872024-11-0590112Actual
20104336.002023-11-069017Actual
30603207.002024-09-059026Actual
26751311.782024-05-0590213Actual
6704198.052022-10-069068Actual
18609261.002023-10-069063Actual
37308432.002025-03-069015Actual
38493432.002025-04-069065Actual
37215637.002025-03-069014Actual
33177328.362024-11-059068Actual
804181.002022-12-079073Actual
29915183.742024-08-0590311Actual
7636254.002022-11-069067Actual
1444059.272023-05-0690212Actual
8619231.002022-12-079066Actual
13375193.512023-04-069028Actual
7824141.992022-11-069068Actual
16573270.002023-08-069063Actual
22610463.002024-02-049013Actual
32966448.002024-11-059066Actual
34181277.002024-12-069067Actual
3438670.972024-12-0690211Actual
11871171.002023-03-069046Actual
24027205.002024-03-059056Actual
10747241.002023-02-049046Actual
1951566.722023-10-0690212Actual
27991699.002024-07-069013Actual
231270.002022-05-069014Actual
34005479.002024-12-069036Actual
2155202.602022-06-069028Actual
13607118.002023-05-069073Actual
2137286.932023-12-0790211Actual
2538732.672024-04-0590211Actual
12447197.002023-04-069063Actual
19196240.482023-10-069028Actual
38961259.272025-04-0690111Actual
18517211.402023-09-0690612Actual
38280358.002025-04-069063Actual
4021210.002022-08-069046Actual
23353107.142024-02-0490211Actual
17162160.182023-08-069028Actual
13046157.002023-04-069056Actual
16304123.102023-07-0790411Actual
8466276.002022-12-079036Actual
16951138.002023-08-069056Actual
5797108.002022-10-069073Actual
1417208.002022-06-069064Actual
36860124.172025-02-0490112Actual
34413164.592024-12-0690311Actual
25920462.002024-05-059015Actual
32253163.532024-10-0590611Actual
19637273.002023-11-069063Actual
39282159.152025-04-0690113Actual
2766376.292024-06-0590511Actual
34621260.342024-12-0690612Actual
34146499.002024-12-069017Actual
31307197.752024-09-0590213Actual
29505528.002024-08-059036Actual
37952201.832025-03-0690611Actual
25089291.002024-04-059066Actual
37428126.002025-03-069026Actual
18106194.002023-09-069067Actual
27053403.002024-06-059015Actual
37632406.002025-03-069067Actual
38337109.002025-04-069073Actual
18879216.002023-10-069016Actual
35857222.312025-01-0490213Actual
8228240.002022-12-079015Actual
27636170.982024-06-0590411Actual
24587142.252024-03-0590612Actual
26512151.832024-05-0590411Actual
19546131.612023-10-0690612Actual
12573290.002023-04-069014Actual
14413108.212023-05-0690112Actual
14058321.002023-05-069067Actual
32111289.062024-10-0590111Actual
26666188.002024-05-0590612Actual
31551310.002024-10-059064Actual
18728278.002023-10-069064Actual
27462432.912024-06-059028Actual
2893532.672024-07-0690212Actual
18821330.002023-10-069065Actual
27434534.422024-06-059018Actual
29392315.002024-08-059065Actual
3803829.482025-03-0690212Actual
2481386.002022-07-079014Actual
35333382.002025-01-049067Actual
14240168.852023-05-0690111Actual
28323115.002024-07-069026Actual
2394755.002024-03-059026Actual
4860285.002022-09-069015Actual
32853111.002024-11-059026Actual
34950374.002025-01-049064Actual
26337296.542024-05-059028Actual
2443631.612024-03-0590511Actual
33737126.002024-12-069073Actual
13186223.002023-04-069017Actual
23267196.542024-02-049068Actual
3225404.122022-07-079018Actual
7715290.482022-11-069018Actual
2899210.002022-07-079046Actual
34679203.012024-12-0690113Actual
2988869.912024-08-0590211Actual
24949224.002024-04-059016Actual
17134396.542023-08-069018Actual
12952246.002023-04-069036Actual
23649226.002024-03-059063Actual
27086270.002024-06-059065Actual
13548326.002023-05-069063Actual
26841600.002024-06-059013Actual
28528320.002024-07-069067Actual
30894270.782024-09-059028Actual
30773472.002024-09-059017Actual
38551344.002025-04-069016Actual
6375154.002022-10-069066Actual
2370654.002024-03-059073Actual
14023243.002023-05-069017Actual
1627793.312023-07-0790311Actual
29768264.722024-08-059028Actual
14681218.002023-06-069064Actual
2196597.002024-01-049026Actual
23233204.122024-02-049028Actual
34795646.002025-01-049013Actual
12776162.002023-04-069065Actual
15358201.832023-06-0690611Actual
2237589.062024-01-0490211Actual
11586273.002023-03-069015Actual
1065195.002023-02-049026Actual
19168595.032023-10-069018Actual
32907336.002024-11-059046Actual
34031321.002024-12-069046Actual
32430301.262024-10-0590213Actual
2252059.272024-01-0490112Actual
22553226.302024-01-0490612Actual
1541698.632023-06-0690112Actual
17724278.002023-09-069064Actual
16044297.002023-07-079067Actual
25267237.452024-04-059028Actual
28296459.002024-07-069016Actual
27697214.592024-06-0590611Actual
2435567.782024-03-0590211Actual
844221.002022-05-069017Actual
16009327.002023-07-079017Actual

Generated 2025-06-05 21:58:17.582 UTC