[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 896  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33588310.032024-11-0190613Actual
1931637.992023-10-0290211Actual
35208172.002024-12-319056Actual
4719295.002022-09-029014Actual
31431361.002024-10-019063Actual
28849159.272024-07-0290611Actual
5330213.002022-09-029017Actual
4021210.002022-08-029046Actual
13375193.512023-04-029028Actual
8369318.002022-12-039016Actual
33892397.002024-12-029065Actual
36716145.442025-01-3190311Actual
37632406.002025-03-029067Actual
14913203.002023-06-029046Actual
37541405.002025-03-029066Actual
1173386.002022-06-029013Actual
20632499.002023-12-039013Actual
3783851.822025-03-0290211Actual
1231276.002022-06-029063Actual
38365592.002025-04-029014Actual
25738362.002024-05-019063Actual
8619231.002022-12-039066Actual
29740638.972024-08-019018Actual
28403232.002024-07-029056Actual
24949224.002024-04-019016Actual
32612214.002024-11-019073Actual
27934317.052024-06-0190613Actual
29236163.002024-08-019073Actual
33737126.002024-12-029073Actual
804181.002022-12-039073Actual
23614417.002024-03-019013Actual
29054301.262024-07-0290213Actual
2370654.002024-03-019073Actual
2778335.872024-06-0190212Actual
11648247.002023-03-029065Actual
15449212.472023-06-0290612Actual
4454196.542022-08-029068Actual
24059199.002024-03-019066Actual
24001240.002024-03-019046Actual
7636254.002022-11-029067Actual
10603240.002023-01-319016Actual
21252264.722023-12-039028Actual
16751320.002023-08-029015Actual
14972249.002023-06-029066Actual
20752504.002023-12-039014Actual
9211330.002022-12-319014Actual
21399149.702023-12-0390311Actual
19546131.612023-10-0290612Actual
7763155.632022-11-029028Actual
13905211.002023-05-029046Actual
38188360.912025-03-0290613Actual
16009327.002023-07-039017Actual
23557151.832024-01-3190612Actual
8698232.002022-12-039017Actual
4533280.002022-09-029013Actual
35043270.002024-12-319065Actual
9814288.002022-12-319017Actual
33263112.462024-11-0190211Actual
34915604.002024-12-319014Actual
15719251.002023-07-039015Actual
1836598.632023-09-0290411Actual
6516241.002022-10-029067Actual
1027995.002023-01-319073Actual
2546866.722024-04-0190511Actual
23233204.122024-01-319028Actual
23734450.002024-03-019014Actual
5845363.002022-10-029014Actual
23769348.002024-03-019064Actual
31280117.042024-09-0190113Actual
7168203.002022-11-029065Actual
19018299.002023-10-029066Actual
763218.002022-05-029066Actual
27284320.002024-06-019066Actual
12245125.332023-03-029028Actual
29299277.002024-08-019064Actual
20014141.002023-11-029056Actual
16844349.002023-08-029016Actual
9584270.002022-12-319036Actual
1645058.212023-07-0390212Actual
35539135.872024-12-3190211Actual
2051799.702023-11-0290112Actual
704109.002022-05-029056Actual
30181246.872024-08-0190213Actual
10747241.002023-01-319046Actual
5657280.002022-10-029013Actual
36921197.572025-01-3190612Actual
17605303.002023-09-029063Actual
29976197.572024-08-0190611Actual
19907302.002023-11-029016Actual
38400300.002025-04-029064Actual
14832291.002023-06-029016Actual
28436389.002024-07-029066Actual
27462432.912024-06-019028Actual
19756232.002023-11-029064Actual
2873481.612024-07-0290211Actual
18225273.812023-09-029068Actual
2672495.992024-05-0190113Actual
15812315.002023-07-039016Actual
2107328.362022-06-029018Actual
25955399.002024-05-019065Actual
29087197.752024-07-0290613Actual
29590327.002024-08-019066Actual
18786216.002023-10-029015Actual
7576360.002022-11-029017Actual
28614290.482024-07-029028Actual
743875.002022-11-029056Actual
35566144.382024-12-3190311Actual
2544185.872024-04-0190411Actual
37690579.882025-03-029018Actual
29557184.002024-08-019056Actual
9408252.002022-12-319065Actual
25181297.002024-04-019067Actual
33115528.362024-11-019018Actual
1728267.782023-08-0290211Actual
27376335.002024-06-019067Actual
916364.002022-12-319073Actual
33057354.002024-11-019067Actual
34887158.002024-12-319073Actual
18821330.002023-10-029065Actual
14413108.212023-05-0290112Actual
2653933.742024-05-0190511Actual
14887343.002023-06-029036Actual
1951566.722023-10-0290212Actual
3688831.612025-01-3190212Actual
32933167.002024-11-019056Actual
3006233.742024-08-0190212Actual
24856243.002024-04-019015Actual
9874181.002022-12-319067Actual
29027159.152024-07-0290113Actual
18484150.762023-09-0290112Actual
14562306.002023-06-029063Actual
29264491.002024-08-019014Actual
29647494.002024-08-019017Actual
16423111.402023-07-0390112Actual
23407139.062024-01-3190411Actual
22553226.302023-12-3190612Actual
28761141.192024-07-0290311Actual
33351181.612024-11-0190611Actual
33177328.362024-11-019068Actual
32881427.002024-11-019036Actual
7715290.482022-11-029018Actual
25920462.002024-05-019015Actual
8560144.002022-12-039056Actual
8513151.002022-12-039046Actual
22702112.002024-01-319073Actual
610259.002022-05-029036Actual
26995306.002024-06-019064Actual
13607118.002023-05-029073Actual
17076213.002023-08-029067Actual
26070586.002024-05-019036Actual
30894270.782024-09-019028Actual
1839226.292023-09-0290511Actual
19196240.482023-10-029028Actual
3225404.122022-07-039018Actual
38337109.002025-04-029073Actual
8946137.452022-12-039068Actual
21993396.002023-12-319036Actual
34005479.002024-12-029036Actual
2455527.362024-03-0190212Actual
10700286.002023-01-319036Actual
36743143.312025-01-3190411Actual
32430301.262024-10-0190213Actual
26841600.002024-06-019013Actual
30773472.002024-09-019017Actual
6783409.002022-11-029013Actual
30390490.002024-09-019014Actual
4068112.002022-08-029056Actual
10466235.002023-01-319015Actual
9085220.002022-12-319063Actual
34031321.002024-12-029046Actual
24409142.252024-03-0190411Actual
22256182.902023-12-319028Actual
23022216.002024-01-319056Actual
4129285.002022-08-029066Actual
14774204.002023-06-029065Actual
7903287.002022-12-039013Actual
1385188.002023-05-029026Actual
8228240.002022-12-039015Actual
33556190.732024-11-0190213Actual
21880211.002023-12-319065Actual
22078278.002023-12-319066Actual
1417208.002022-06-029064Actual
12855211.002023-04-029016Actual
19230196.542023-10-029068Actual
26155382.002024-05-019066Actual
2155202.602022-06-029028Actual
35128153.002024-12-319026Actual
21044181.002023-12-039056Actual
24644499.002024-04-019013Actual
432174.002022-05-029065Actual
8417109.002022-12-039026Actual
1558171.002022-06-029065Actual
4593186.002022-09-029063Actual
25301248.062024-04-019068Actual
26042121.002024-05-019026Actual
10001269.272022-12-319028Actual
7108195.002022-11-029015Actual
5984278.002022-10-029015Actual
985352.602022-05-029018Actual
2893532.672024-07-0290212Actual
21074307.002023-12-039066Actual
130952.002022-06-029073Actual
36689107.142025-01-3190211Actual
36860124.172025-01-3190112Actual
23975376.002024-03-019036Actual
19110351.002023-10-029067Actual
27697214.592024-06-0190611Actual
33409135.872024-11-0190112Actual
31488153.002024-10-019073Actual
19637273.002023-11-029063Actual
32768417.002024-11-019065Actual
12525124.002023-04-029073Actual
1559873.002023-07-039073Actual
13548326.002023-05-029063Actual
25501179.492024-04-0190611Actual
21166230.002023-12-039067Actual
20316226.302023-11-0290111Actual
1541698.632023-06-0290112Actual
25860370.002024-05-019064Actual
38072307.152025-03-0290612Actual
22289216.242023-12-319068Actual
16222206.082023-07-0390111Actual
29942176.292024-08-0190411Actual
35241338.002024-12-319066Actual
24327155.022024-03-0190111Actual
15242203.952023-06-0290111Actual
21131240.002023-12-039017Actual
2072467.002023-12-039073Actual
32675396.002024-11-019064Actual
36251526.002025-01-319016Actual
34358377.362024-12-0290111Actual
2988869.912024-08-0190211Actual
16044297.002023-07-039067Actual
9953487.452022-12-319018Actual
34146499.002024-12-029017Actual
39104252.892025-04-0290611Actual
17397212.472023-08-0290611Actual
17570532.002023-09-029013Actual
35981409.002025-01-319063Actual
9271261.002022-12-319064Actual
18574571.002023-10-029013Actual
27341408.002024-06-019017Actual
2172655.002023-12-319073Actual
26933171.002024-06-019073Actual
28493606.002024-07-029017Actual
3925132.002022-08-029026Actual
31809194.002024-10-019056Actual
16951138.002023-08-029056Actual
38691401.002025-04-029066Actual
11824270.002023-03-029036Actual
37952201.832025-03-0290611Actual
6173104.002022-10-029026Actual
2558675.232024-04-0190212Actual
14023243.002023-05-029017Actual
32403190.732024-10-0190113Actual
30305420.002024-09-019063Actual
19694124.002023-11-029073Actual
11507216.002023-03-029064Actual
26485166.722024-05-0190311Actual
6269235.002022-10-029046Actual
21938226.002023-12-319016Actual
33680336.002024-12-029063Actual
15150188.962023-06-029028Actual
12776162.002023-04-029065Actual
17162160.182023-08-029028Actual
2473654.002024-04-019073Actual
27086270.002024-06-019065Actual
30518353.002024-09-019065Actual
34738174.942024-12-0290613Actual
25030214.002024-04-019046Actual
15919174.002023-07-039056Actual
31068161.402024-09-0190411Actual
28351571.002024-07-029036Actual
23862286.002024-03-019065Actual
37752393.512025-03-029068Actual
37187159.002025-03-029073Actual
27609220.982024-06-0190311Actual
36066649.002025-01-319014Actual
30657232.002024-09-019046Actual
24587142.252024-03-0190612Actual
1583960.002023-07-039026Actual
13248237.002023-04-029067Actual
8839299.572022-12-039018Actual
20197419.272023-11-029018Actual
10141313.002023-01-319013Actual
23380115.652024-01-3190311Actual
32966448.002024-11-019066Actual
2037152.892023-11-0290311Actual
14355135.872023-05-0290611Actual
3146172.002022-07-039067Actual
27554305.022024-06-0190111Actual
21426141.192023-12-0390411Actual
33800306.002024-12-029064Actual
20398129.482023-11-0290411Actual
21635403.002023-12-319013Actual
35593138.002024-12-3190411Actual
43309.002022-05-029013Actual
27496275.332024-06-019068Actual
24764436.002024-04-019014Actual
18879216.002023-10-029016Actual
22347216.722023-12-3190111Actual
1637218.002022-06-029016Actual
19430170.982023-10-0290611Actual
22730436.002024-01-319014Actual
3332210.182022-07-039068Actual
17817288.002023-09-029065Actual
35101327.002024-12-319016Actual
30603207.002024-09-019026Actual
36193290.002025-01-319065Actual
22019230.002023-12-319046Actual
2852300.002022-07-039036Actual
20258295.032023-11-029068Actual
21846336.002023-12-319015Actual
26751311.782024-05-0190213Actual
1748265.652023-08-0290212Actual
26784211.782024-05-0190613Actual
12385320.002023-04-029013Actual
38658261.002025-04-029056Actual
22170291.002023-12-319067Actual
14859111.002023-06-029026Actual
3803829.482025-03-0290212Actual
12999228.002023-04-029046Actual
27225369.002024-06-019046Actual
13824348.002023-05-029016Actual
11319230.002023-03-029063Actual
2343436.932024-01-3190511Actual
4781230.002022-09-029064Actual
25825535.002024-05-019014Actual
14180216.242023-05-029068Actual
37343347.002025-03-029065Actual
35156445.002024-12-319036Actual
36569287.452025-01-319028Actual
39224283.742025-04-0290612Actual
5192133.002022-09-029056Actual
35653183.742024-12-3190611Actual
22402115.652023-12-3190311Actual
26370279.872024-05-019068Actual
5578185.932022-09-029068Actual
33950450.002024-12-029016Actual
3740220.002022-08-029015Actual
37401386.002025-03-029016Actual
28026445.002024-07-029063Actual
31307197.752024-09-0190213Actual
30096226.302024-08-0190612Actual
14528378.002023-06-029013Actual
10062207.152022-12-319068Actual
26249313.002024-05-019067Actual
27434534.422024-06-019018Actual
2539196.002022-07-039064Actual
2497663.002024-04-019026Actual
31609391.002024-10-019015Actual
28238366.002024-07-029065Actual
15064294.002023-06-029067Actual
14295134.802023-05-0290311Actual
1461958.002023-06-029073Actual
18609261.002023-10-029063Actual
34089306.002024-12-029066Actual
37130526.002025-03-029063Actual
15029392.002023-06-029017Actual
33235307.152024-11-0190111Actual
33529181.962024-11-0190113Actual
23267196.542024-01-319068Actual
33317117.782024-11-0190411Actual
27874101.252024-06-0190113Actual
11445346.002023-03-029014Actual
14739336.002023-06-029015Actual
26430345.452024-05-0190111Actual
35947504.002025-01-319013Actual
38783333.002025-04-029067Actual
2145328.422023-12-0390511Actual
22765234.002024-01-319064Actual
1290383.002023-04-029026Actual
16899320.002023-08-029036Actual
6643176.842022-10-029028Actual
29531297.002024-08-019046Actual
10794144.002023-01-319056Actual
13931154.002023-05-029056Actual
27199526.002024-06-019036Actual
17902101.002023-09-029026Actual
18934336.002023-10-029036Actual
2034462.462023-11-0290211Actual
38493432.002025-04-029065Actual
37428126.002025-03-029026Actual
29860316.722024-08-0190111Actual
6375154.002022-10-029066Actual
37308432.002025-03-029015Actual
11775144.002023-03-029026Actual
31160157.152024-09-0190112Actual
3551107.002022-08-029073Actual
22228376.852023-12-319018Actual
32907336.002024-11-019046Actual
32139139.062024-10-0190211Actual
5001239.002022-09-029016Actual
29802346.542024-08-019068Actual
12573290.002023-04-029014Actual
38010110.342025-03-0290112Actual
10932246.002023-01-319017Actual
657165.002022-05-029046Actual
967884.002022-12-319056Actual
28323115.002024-07-029026Actual
2538732.672024-04-0190211Actual
2541480.552024-04-0190311Actual
3473196.002022-08-029063Actual
18960169.002023-10-029046Actual
31041197.572024-09-0190311Actual
16658513.002023-08-029014Actual
280358.002022-07-039026Actual
34679203.012024-12-0290113Actual
28528320.002024-07-029067Actual
31783275.002024-10-019046Actual
31899474.002024-10-019017Actual
1444059.272023-05-0290212Actual
24150237.002024-03-019067Actual
18283180.552023-09-0290111Actual
32193186.932024-10-0190411Actual
20845309.002023-12-039015Actual
17690339.002023-09-029014Actual
15893197.002023-07-039046Actual
15661288.002023-07-039064Actual
31516547.002024-10-019014Actual
35333382.002024-12-319067Actual
33290126.292024-11-0190311Actual
22823290.002024-01-319015Actual
21487135.872023-12-0390611Actual
904178.002022-05-029067Actual
24528102.892024-03-0190112Actual
35890213.542024-12-3190613Actual
21545115.652023-12-0390112Actual
3798278.002022-08-029065Actual
2294267.002024-01-319026Actual
3677075.232025-01-3190511Actual
3084333.002022-07-039017Actual
28969194.382024-07-0290612Actual
17134396.542023-08-029018Actual
35008495.002024-12-319015Actual
10201239.002023-01-319063Actual
16130198.052023-07-039028Actual
14240168.852023-05-0290111Actual
5905172.002022-10-029064Actual
3005268.002022-07-039066Actual
1687184.002023-08-029026Actual
28111666.002024-07-029014Actual
33765475.002024-12-029014Actual
32166153.952024-10-0190311Actual
17254190.122023-08-0290111Actual
30928422.302024-09-019068Actual
34950374.002024-12-319064Actual
38748532.002025-04-029017Actual
4208194.002022-08-029017Actual
4671106.002022-09-029073Actual
10387174.002023-01-319064Actual
17513212.472023-08-0290612Actual
32520585.002024-11-019013Actual
36332297.002025-01-319046Actual
25239475.332024-04-019018Actual
19849235.002023-11-029065Actual
11871171.002023-03-029046Actual
10524184.002023-01-319065Actual
32733428.002024-11-019015Actual
26876504.002024-06-019063Actual
19370103.952023-10-0290411Actual
1627793.312023-07-0390311Actual
20047244.002023-11-029066Actual
25703480.002024-05-019013Actual
6969270.002022-11-029014Actual
33023530.002024-11-019017Actual
37482360.002025-03-029046Actual
11586273.002023-03-029015Actual
16925228.002023-08-029046Actual
22135277.002023-12-319017Actual
372220.002022-05-029015Actual
12056247.002023-03-029017Actual
17196243.512023-08-029068Actual
1139754.002023-03-029073Actual
35298460.002024-12-319017Actual
2881537.992024-07-0290511Actual
2137286.932023-12-0390211Actual
6222276.002022-10-029036Actual
26214405.002024-05-019017Actual
27901306.522024-06-0190213Actual
24470226.302024-03-0190611Actual
24679288.002024-04-019063Actual
26632174.172024-05-0190112Actual
26666188.002024-05-0190612Actual
22645252.002024-01-319063Actual
18728278.002023-10-029064Actual
3919075.232025-04-0290212Actual
30808360.002024-09-019067Actual
11119191.992023-01-319028Actual
17930399.002023-09-029036Actual
4347276.842022-08-029018Actual
38961259.272025-04-0290111Actual
17782221.002023-09-029015Actual
25056103.002024-04-019056Actual
2252059.272023-12-3190112Actual
14939178.002023-06-029056Actual
4860285.002022-09-029015Actual
22462230.552023-12-3190611Actual
24269316.242024-03-019068Actual
18164369.272023-09-029018Actual
13764194.002023-05-029065Actual
1685101.002022-06-029026Actual
1889178.002022-06-029066Actual
4922218.002022-09-029065Actual
7497169.002022-11-029066Actual
27636170.982024-06-0190411Actual
32345230.552024-10-0190612Actual
23827324.002024-03-019015Actual

Generated 2025-06-01 10:23:06.169 UTC