[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 992  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13513441.002023-04-109013Actual
2028193.002022-05-119067Actual
26249313.002024-04-099067Actual
35391614.732024-12-099018Actual
38783333.002025-03-119067Actual
28528320.002024-06-109067Actual
13548326.002023-04-109063Actual
27609220.982024-05-1090311Actual
11775144.002023-02-089026Actual
7963232.002022-11-119063Actual
31842346.002024-09-099066Actual
27901306.522024-05-1090213Actual
13635315.002023-04-109014Actual
2676268.002022-06-119065Actual
34146499.002024-11-109017Actual
2473654.002024-03-109073Actual
14023243.002023-04-109017Actual
23055305.002024-01-099066Actual
2881537.992024-06-1090511Actual
7715290.482022-10-119018Actual
24856243.002024-03-109015Actual
26784211.782024-04-0990613Actual
13046157.002023-03-119056Actual
8089327.002022-11-119014Actual
5330213.002022-08-119017Actual
21074307.002023-11-119066Actual
31991617.762024-09-099018Actual
12197302.602023-02-089018Actual
30213201.262024-07-1090613Actual
3740220.002022-07-119015Actual
2618266.002022-06-119015Actual
2988869.912024-07-1090211Actual
17724278.002023-08-119064Actual
12447197.002023-03-119063Actual
14859111.002023-05-119026Actual
20992352.002023-11-119036Actual
3974285.002022-07-119036Actual
36391359.002025-01-099066Actual
27755174.172024-05-1090112Actual
21846336.002023-12-099015Actual
27434534.422024-05-109018Actual
34005479.002024-11-109036Actual
37343347.002025-02-089065Actual
29505528.002024-07-109036Actual
3273154.112022-06-119028Actual
1426834.802023-04-1090211Actual
34559138.002024-11-1090112Actual
30657232.002024-08-109046Actual
1558171.002022-05-119065Actual
15324130.552023-05-1190411Actual
35947504.002025-01-099013Actual
19018299.002023-09-109066Actual
23769348.002024-02-089064Actual
12952246.002023-03-119036Actual
32640672.002024-10-109014Actual
5098226.002022-08-119036Actual
7029214.002022-10-119064Actual
13824348.002023-04-109016Actual
32966448.002024-10-109066Actual
5251228.002022-08-119066Actual
17513212.472023-07-1190612Actual
372220.002022-04-109015Actual
1461958.002023-05-119073Actual
36716145.442025-01-0990311Actual
23407139.062024-01-0990411Actual
13905211.002023-04-109046Actual
30866811.702024-08-109018Actual
27251167.002024-05-109056Actual
10387174.002023-01-099064Actual
7763155.632022-10-119028Actual
1645058.212023-06-1190212Actual
16573270.002023-07-119063Actual
12056247.002023-02-089017Actual
7295129.002022-10-119026Actual
10001269.272022-12-099028Actual
34621260.342024-11-1090612Actual
432174.002022-04-109065Actual
22045136.002023-12-099056Actual
28493606.002024-06-109017Actual
1685101.002022-05-119026Actual
28788160.342024-06-1090411Actual
24679288.002024-03-109063Actual
3343731.612024-10-1090212Actual
21044181.002023-11-119056Actual
26214405.002024-04-099017Actual
20459123.102023-10-1190611Actual
16658513.002023-07-119014Actual
25239475.332024-03-109018Actual
39342285.472025-03-1190613Actual
3783851.822025-02-0890211Actual
25860370.002024-04-099064Actual
21788196.002023-12-099064Actual
26430345.452024-04-0990111Actual
32853111.002024-10-109026Actual
23147348.002024-01-099067Actual
20575192.252023-10-1190612Actual
20225219.272023-10-119028Actual
15449212.472023-05-1190612Actual
23022216.002024-01-099056Actual
15626358.002023-06-119014Actual
15541243.002023-06-119063Actual
10700286.002023-01-099036Actual
17982111.002023-08-119056Actual
33263112.462024-10-1090211Actual
25146414.002024-03-109017Actual
33290126.292024-10-1090311Actual
1541698.632023-05-1190112Actual
22228376.852023-12-099018Actual
17570532.002023-08-119013Actual
32019340.482024-09-099028Actual
34887158.002024-12-099073Actual
32555354.002024-10-109063Actual
26573170.982024-04-0990611Actual
27462432.912024-05-109028Actual
24949224.002024-03-109016Actual
692185.002022-10-119073Actual
6595331.392022-09-109018Actual
24891251.002024-03-109065Actual
14180216.242023-04-109068Actual
27582103.952024-05-1090211Actual
3411338.002022-07-119013Actual
17690339.002023-08-119014Actual
38578207.002025-03-119026Actual
31702420.002024-09-099016Actual
18484150.762023-08-1190112Actual
11180198.052023-01-099068Actual
34501289.062024-11-1090611Actual
3551107.002022-07-119073Actual
12525124.002023-03-119073Actual
26309725.342024-04-099018Actual
21578189.062023-11-1190612Actual
19546131.612023-09-1090612Actual
8513151.002022-11-119046Actual
14118451.092023-04-109018Actual
26485166.722024-04-0990311Actual
38337109.002025-03-119073Actual
25501179.492024-03-1090611Actual
24059199.002024-02-089066Actual
33645585.002024-11-109013Actual
8698232.002022-11-119017Actual
19110351.002023-09-109067Actual
30716293.002024-08-109066Actual
3006233.742024-07-1090212Actual
20139199.002023-10-119067Actual
18574571.002023-09-109013Actual
9487283.002022-12-099016Actual
2544185.872024-03-1090411Actual
38130145.112025-02-0890113Actual
26995306.002024-05-109064Actual
36358235.002025-01-099056Actual
38400300.002025-03-119064Actual
29557184.002024-07-109056Actual
2042577.362023-10-1190511Actual
1191890.002023-02-089056Actual
33351181.612024-10-1090611Actual
30362168.002024-08-109073Actual
844221.002022-04-109017Actual
2294267.002024-01-099026Actual
17956172.002023-08-119046Actual
35241338.002024-12-099066Actual
37865197.572025-02-0890311Actual
29802346.542024-07-109068Actual
23614417.002024-02-089013Actual
18014246.002023-08-119066Actual
14355135.872023-04-1090611Actual
37187159.002025-02-089073Actual
2766376.292024-05-1090511Actual
16102458.672023-06-119018Actual
2216216.242022-05-119068Actual
38606537.002025-03-119036Actual
33765475.002024-11-109014Actual
15952244.002023-06-119066Actual
33977141.002024-11-109026Actual
35830106.522024-12-0990113Actual
2755224.002022-06-119016Actual
22857216.002024-01-099065Actual
15812315.002023-06-119016Actual
25920462.002024-04-099015Actual
30986235.872024-08-1090111Actual
2893532.672024-06-1090212Actual
33023530.002024-10-109017Actual
4781230.002022-08-119064Actual
1968240.002022-05-119017Actual
6046214.002022-09-109065Actual
35043270.002024-12-099065Actual
1931637.992023-09-1090211Actual
2054455.022023-10-1190212Actual
27991699.002024-06-109013Actual
23525119.912024-01-0990112Actual
31551310.002024-09-099064Actual
28907157.152024-06-1090112Actual
5905172.002022-09-109064Actual
12776162.002023-03-119065Actual
28648267.752024-06-109068Actual
23112294.002024-01-099017Actual
33892397.002024-11-109065Actual
20316226.302023-10-1190111Actual
32430301.262024-09-0990213Actual
5797108.002022-09-109073Actual
26961464.002024-05-109014Actual
2455527.362024-02-0890212Actual
15358201.832023-05-1190611Actual
20398129.482023-10-1190411Actual
43309.002022-04-109013Actual
1839226.292023-08-1190511Actual
1290383.002023-03-119026Actual
27636170.982024-05-1090411Actual
7344270.002022-10-119036Actual
22702112.002024-01-099073Actual
37456384.002025-02-089036Actual
8290174.002022-11-119065Actual
11648247.002023-02-089065Actual
33858348.002024-11-109015Actual
14913203.002023-05-119046Actual
1939776.292023-09-1090511Actual
18426125.232023-08-1190611Actual
19934109.002023-10-119026Actual
30576436.002024-08-109016Actual
36038120.002025-01-099073Actual
17605303.002023-08-119063Actual
20014141.002023-10-119056Actual
14774204.002023-05-119065Actual
25797115.002024-04-099073Actual
36278126.002025-01-099026Actual
32733428.002024-10-109015Actual
27144335.002024-05-109016Actual
22462230.552023-12-0990611Actual
33057354.002024-10-109067Actual
38072307.152025-02-0890612Actual
2541480.552024-03-1090311Actual
2497663.002024-03-109026Actual
37428126.002025-02-089026Actual
36860124.172025-01-0990112Actual
26666188.002024-04-0990612Actual
21018247.002023-11-119046Actual
39162169.912025-03-1190112Actual
14739336.002023-05-119015Actual
24150237.002024-02-089067Actual
2435567.782024-02-0890211Actual
22730436.002024-01-099014Actual
29236163.002024-07-109073Actual
2852300.002022-06-119036Actual
12635235.002023-03-119064Actual
15029392.002023-05-119017Actual
28026445.002024-06-109063Actual
30773472.002024-08-109017Actual
657165.002022-04-109046Actual
25056103.002024-03-109056Actual
32403190.732024-09-0990113Actual
13669309.002023-04-109064Actual
39016122.042025-03-1190311Actual
38841620.792025-03-119018Actual
16044297.002023-06-119067Actual
1781193.002022-05-119046Actual
29477132.002024-07-109026Actual
967884.002022-12-099056Actual
10466235.002023-01-099015Actual
4860285.002022-08-119015Actual
11319230.002023-02-089063Actual
27554305.022024-05-1090111Actual
29915183.742024-07-1090311Actual
36802159.272025-01-0990611Actual
37401386.002025-02-089016Actual
3458752.892024-11-1090212Actual
23975376.002024-02-089036Actual
26337296.542024-04-099028Actual
23467166.722024-01-0990611Actual
25267237.452024-03-109028Actual
22256182.902023-12-099028Actual
27697214.592024-05-1090611Actual
11586273.002023-02-089015Actual
31160157.152024-08-1090112Actual
6375154.002022-09-109066Actual
34440157.152024-11-1090411Actual
31102206.082024-08-1090611Actual
5984278.002022-09-109015Actual
23233204.122024-01-099028Actual
10794144.002023-01-099056Actual
21399149.702023-11-1190311Actual
7497169.002022-10-119066Actual
9085220.002022-12-099063Actual
36743143.312025-01-0990411Actual
27284320.002024-05-109066Actual
13186223.002023-03-119017Actual
18164369.272023-08-119018Actual
17902101.002023-08-119026Actual
21166230.002023-11-119067Actual
29590327.002024-07-109066Actual
22553226.302023-12-0990612Actual
2438291.192024-02-0890311Actual
19603432.002023-10-119013Actual
37508242.002025-02-089056Actual
26042121.002024-04-099026Actual
31339204.762024-08-1090613Actual
1951566.722023-09-1090212Actual
29144720.002024-07-109013Actual
31899474.002024-09-099017Actual
7903287.002022-11-119013Actual
2394755.002024-02-089026Actual
2672495.992024-04-0990113Actual
16925228.002023-07-119046Actual
34057199.002024-11-109056Actual
2155202.602022-05-119028Actual
25089291.002024-03-109066Actual
16630133.002023-07-119073Actual
21344160.342023-11-1190111Actual
37215637.002025-02-089014Actual
13879249.002023-04-109036Actual
35333382.002024-12-099067Actual
37130526.002025-02-089063Actual
32881427.002024-10-109036Actual
14471163.532023-04-1090612Actual
37095792.002025-02-089013Actual
35419273.812024-12-099028Actual
7391178.002022-10-119046Actual
18986133.002023-09-109056Actual
14295134.802023-04-1090311Actual
231270.002022-04-109014Actual
4593186.002022-08-119063Actual
36569287.452025-01-099028Actual
29054301.262024-06-1090213Actual
16786327.002023-07-119065Actual
7168203.002022-10-119065Actual
31041197.572024-08-1090311Actual
3688831.612025-01-0990212Actual
17930399.002023-08-119036Actual
20197419.272023-10-119018Actual
9953487.452022-12-099018Actual
39309313.542025-03-1190213Actual
16481118.852023-06-1190612Actual
103276.002022-04-109063Actual
36483374.002025-01-099067Actual
291218.002022-04-109064Actual
25030214.002024-03-109046Actual
27341408.002024-05-109017Actual
38989119.912025-03-1190211Actual
1444059.272023-04-1090212Actual
513273.002022-04-109016Actual
9584270.002022-12-099036Actual
29450374.002024-07-109016Actual
29682356.002024-07-109067Actual
24327155.022024-02-0890111Actual
28145302.002024-06-109064Actual
11259421.002023-02-089013Actual
2237589.062023-12-0990211Actual
22135277.002023-12-099017Actual
1766252.002023-08-119073Actual
2196597.002023-12-099026Actual
18906118.002023-09-109026Actual
31809194.002024-09-099056Actual
8946137.452022-11-119068Actual
1836598.632023-08-1190411Actual
22823290.002024-01-099015Actual
3677075.232025-01-0990511Actual
10524184.002023-01-099065Actual
1633135.872023-06-1190511Actual
1357270.002022-05-119014Actual
15150188.962023-05-119028Actual
31933421.002024-09-099067Actual
38188360.912025-02-0890613Actual
2037152.892023-10-1190311Actual
21286219.272023-11-119068Actual
33556190.732024-10-1090213Actual
904178.002022-04-109067Actual
16899320.002023-07-119036Actual
26933171.002024-05-109073Actual
1889178.002022-05-119066Actual
3919075.232025-03-1190212Actual
38691401.002025-03-119066Actual
631696.002022-09-109056Actual
2778335.872024-05-1090212Actual
5578185.932022-08-119068Actual
35208172.002024-12-099056Actual
19988218.002023-10-119046Actual
16984315.002023-07-119066Actual
22610463.002024-01-099013Actual
35653183.742024-12-0990611Actual
19907302.002023-10-119016Actual
30631400.002024-08-109036Actual
28761141.192024-06-1090311Actual
33588310.032024-10-1090613Actual
34706227.572024-11-1090213Actual
35772307.152024-12-0990612Actual
22019230.002023-12-099046Actual
20752504.002023-11-119014Actual
14939178.002023-05-119056Actual
34738174.942024-11-1090613Actual
18071356.002023-08-119017Actual
2343436.932024-01-0990511Actual
2355189.002022-06-119063Actual
29768264.722024-07-109028Actual
2137286.932023-11-1190211Actual
32193186.932024-09-0990411Actual
14146176.842023-04-109028Actual
22289216.242023-12-099068Actual
30305420.002024-08-109063Actual
13729363.002023-04-109015Actual
33737126.002024-11-109073Actual
37038203.012025-01-0990613Actual
14647432.002023-05-119014Actual
18786216.002023-09-109015Actual
33115528.362024-10-109018Actual
4208194.002022-07-119017Actual
34267367.752024-11-109028Actual
1748265.652023-07-1190212Actual
3791927.362025-02-0890511Actual
34679203.012024-11-1090113Actual
36921197.572025-01-0990612Actual
17134396.542023-07-119018Actual
1831135.872023-08-1190211Actual
5845363.002022-09-109014Actual
14562306.002023-05-119063Actual
10932246.002023-01-099017Actual
1092160.182022-04-109068Actual
8619231.002022-11-119066Actual
26096313.002024-04-099046Actual
243392.002022-06-119073Actual
28969194.382024-06-1090612Actual
13436257.152023-03-119068Actual
29647494.002024-07-109017Actual
30390490.002024-08-109014Actual
22765234.002024-01-099064Actual
25004389.002024-03-109036Actual
21487135.872023-11-1190611Actual
1833898.632023-08-1190311Actual
39224283.742025-03-1190612Actual
35593138.002024-12-0990411Actual
1687184.002023-07-119026Actual
33235307.152024-10-1090111Actual
26155382.002024-04-099066Actual
5192133.002022-08-119056Actual
25703480.002024-04-099013Actual
37482360.002025-02-089046Actual
36158459.002025-01-099015Actual
11071376.852023-01-099018Actual
3005268.002022-06-119066Actual
3015485.462024-07-1090113Actual
12118170.002023-02-089067Actual
24470226.302024-02-0890611Actual
9535108.002022-12-099026Actual
182888.002022-05-119056Actual
1496324.002022-05-119015Actual
19814270.002023-10-119015Actual
15184211.692023-05-119068Actual
32053320.782024-09-099068Actual
38869223.812025-03-119028Actual
26841600.002024-05-109013Actual
31757489.002024-09-099036Actual
28377306.002024-06-109046Actual
1139754.002023-02-089073Actual
7247272.002022-10-119016Actual
23734450.002024-02-089014Actual
28203382.002024-06-109015Actual
16951138.002023-07-119056Actual
24001240.002024-02-089046Actual
26458147.572024-04-0990211Actual
23205360.182024-01-099018Actual
36100362.002025-01-099064Actual
4922218.002022-08-119065Actual
20787288.002023-11-119064Actual
1027995.002023-01-099073Actual
19637273.002023-10-119063Actual
3222060.332024-09-0990511Actual
3573975.232024-12-0990212Actual
2546866.722024-03-1090511Actual
2051799.702023-10-1190112Actual
33143258.662024-10-109028Actual
38903292.002025-03-119068Actual
11445346.002023-02-089014Actual
17254190.122023-07-1190111Actual
36066649.002025-01-099014Actual
28238366.002024-06-109065Actual
25359226.302024-03-1090111Actual
12306166.242023-02-089068Actual
10603240.002023-01-099016Actual
21224520.792023-11-119018Actual
1745564.592023-07-1190112Actual
6454360.002022-09-109017Actual
11507216.002023-02-089064Actual
17162160.182023-07-119028Actual
23557151.832024-01-0990612Actual
6222276.002022-09-109036Actual
25181297.002024-03-109067Actual
31222243.322024-08-1090612Actual
38632259.002025-03-119046Actual
3599320.002022-07-119014Actual
11727249.002023-02-089016Actual
29531297.002024-07-109046Actual
3562030.552024-12-0990511Actual
37541405.002025-02-089066Actual
1432291.192023-04-1090411Actual
38658261.002025-03-119056Actual
13607118.002023-04-109073Actual
25618117.782024-03-1090612Actual
34300288.972024-11-109068Actual
27934317.052024-05-1090613Actual
12573290.002023-03-119014Actual
34950374.002024-12-099064Actual
38280358.002025-03-119063Actual
704109.002022-04-109056Actual
38748532.002025-03-119017Actual
32311163.532024-09-0990112Actual
15506547.002023-06-119013Actual
25301248.062024-03-109068Actual
38551344.002025-03-119016Actual
8560144.002022-11-119056Actual
1065195.002023-01-099026Actual
31068161.402024-08-1090411Actual
38365592.002025-03-119014Actual
38493432.002025-03-119065Actual
9271261.002022-12-099064Actual
21635403.002023-12-099013Actual
28111666.002024-06-109014Actual

Generated 2025-05-10 22:34:01.881 UTC