[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3411338.002022-08-029013Actual
21252264.722023-12-039028Actual
1734313.002022-06-029036Actual
26070586.002024-05-019036Actual
37038203.012025-01-3190613Actual
14859111.002023-06-029026Actual
35566144.382024-12-3190311Actual
29802346.542024-08-019068Actual
26015339.002024-05-019016Actual
30576436.002024-09-019016Actual
38578207.002025-04-029026Actual
26122278.002024-05-019056Actual
18879216.002023-10-029016Actual
3084333.002022-07-039017Actual
8290174.002022-12-039065Actual
8619231.002022-12-039066Actual
27284320.002024-06-019066Actual
36158459.002025-01-319015Actual
8228240.002022-12-039015Actual
231270.002022-05-029014Actual
7576360.002022-11-029017Actual
22462230.552023-12-3190611Actual
19018299.002023-10-029066Actual
22429144.382023-12-3190411Actual
25359226.302024-04-0190111Actual
36193290.002025-01-319065Actual
8560144.002022-12-039056Actual
33556190.732024-11-0190213Actual
26096313.002024-05-019046Actual
21993396.002023-12-319036Actual
6516241.002022-10-029067Actual
16844349.002023-08-029016Actual
31757489.002024-10-019036Actual
13607118.002023-05-029073Actual
17930399.002023-09-029036Actual
9271261.002022-12-319064Actual
1939776.292023-10-0290511Actual
21578189.062023-12-0390612Actual
17782221.002023-09-029015Actual
22996185.002024-01-319046Actual
18426125.232023-09-0290611Actual
30270745.002024-09-019013Actual
31702420.002024-10-019016Actual
39224283.742025-04-0290612Actual
3661203.002022-08-029064Actual
13513441.002023-05-029013Actual
743875.002022-11-029056Actual
21788196.002023-12-319064Actual
36603276.842025-01-319068Actual
11648247.002023-03-029065Actual
14355135.872023-05-0290611Actual
33290126.292024-11-0190311Actual
33765475.002024-12-029014Actual
12999228.002023-04-029046Actual
4021210.002022-08-029046Actual
23920356.002024-03-019016Actual
28377306.002024-07-029046Actual
4347276.842022-08-029018Actual
32166153.952024-10-0190311Actual
19230196.542023-10-029068Actual
1625026.292023-07-0390211Actual
20992352.002023-12-039036Actual
36860124.172025-01-3190112Actual
6222276.002022-10-029036Actual
4395234.422022-08-029028Actual
7763155.632022-11-029028Actual
21669306.002023-12-319063Actual
15449212.472023-06-0290612Actual
4781230.002022-09-029064Actual
29264491.002024-08-019014Actual
18373.002022-05-029073Actual
14887343.002023-06-029036Actual
35298460.002024-12-319017Actual
9350204.002022-12-319015Actual
1444059.272023-05-0290212Actual
34005479.002024-12-029036Actual
33235307.152024-11-0190111Actual
17570532.002023-09-029013Actual
25181297.002024-04-019067Actual
2155202.602022-06-029028Actual
13729363.002023-05-029015Actual
19546131.612023-10-0290612Actual
23975376.002024-03-019036Actual
17254190.122023-08-0290111Actual
29647494.002024-08-019017Actual
3599320.002022-08-029014Actual
25920462.002024-05-019015Actual
5797108.002022-10-029073Actual
28586737.462024-07-029018Actual
36278126.002025-01-319026Actual
32933167.002024-11-019056Actual
32881427.002024-11-019036Actual
37810219.912025-03-0290111Actual
2544185.872024-04-0190411Actual
37006246.872025-01-3190213Actual
34057199.002024-12-029056Actual
2037152.892023-11-0290311Actual
38961259.272025-04-0290111Actual
6173104.002022-10-029026Actual
3446756.082024-12-0290511Actual
13375193.512023-04-029028Actual
3573975.232024-12-3190212Actual
16164316.242023-07-039068Actual
692185.002022-11-029073Actual
10794144.002023-01-319056Actual
19988218.002023-11-029046Actual
22765234.002024-01-319064Actual
36358235.002025-01-319056Actual
29505528.002024-08-019036Actual
31160157.152024-09-0190112Actual
3343731.612024-11-0190212Actual
16009327.002023-07-039017Actual
9814288.002022-12-319017Actual
432174.002022-05-029065Actual
15626358.002023-07-039014Actual
25239475.332024-04-019018Actual
1527033.742023-06-0290211Actual
1426834.802023-05-0290211Actual
36251526.002025-01-319016Actual
2252059.272023-12-3190112Actual
29144720.002024-08-019013Actual
26249313.002024-05-019067Actual
39309313.542025-04-0290213Actual
22289216.242023-12-319068Actual
23380115.652024-01-3190311Actual
17041295.002023-08-029017Actual
34300288.972024-12-029068Actual
31933421.002024-10-019067Actual
23614417.002024-03-019013Actual
5845363.002022-10-029014Actual
5517202.602022-09-029028Actual
12447197.002023-04-029063Actual
2899210.002022-07-039046Actual
35333382.002024-12-319067Actual
28111666.002024-07-029014Actual
21426141.192023-12-0390411Actual
30894270.782024-09-019028Actual
29179365.002024-08-019063Actual
35890213.542024-12-3190613Actual
34501289.062024-12-0290611Actual
20104336.002023-11-029017Actual
33529181.962024-11-0190113Actual
5984278.002022-10-029015Actual
19603432.002023-11-029013Actual
11507216.002023-03-029064Actual
21399149.702023-12-0390311Actual
13327364.722023-04-029018Actual
1736335.872023-08-0290511Actual
2653933.742024-05-0190511Actual
2538732.672024-04-0190211Actual
27755174.172024-06-0190112Actual
27496275.332024-06-019068Actual
7108195.002022-11-029015Actual
33115528.362024-11-019018Actual
35419273.812024-12-319028Actual
25030214.002024-04-019046Actual
25267237.452024-04-019028Actual
34559138.002024-12-0290112Actual
12056247.002023-03-029017Actual
15150188.962023-06-029028Actual
35043270.002024-12-319065Actual
30631400.002024-09-019036Actual
38903292.002025-04-029068Actual
12952246.002023-04-029036Actual
25738362.002024-05-019063Actual
2988869.912024-08-0190211Actual
28323115.002024-07-029026Actual
25089291.002024-04-019066Actual
10747241.002023-01-319046Actual
8149233.002022-12-039064Actual
21880211.002023-12-319065Actual
1559873.002023-07-039073Actual
17902101.002023-09-029026Actual
33143258.662024-11-019028Actual
38989119.912025-04-0290211Actual
29087197.752024-07-0290613Actual
28436389.002024-07-029066Actual
29392315.002024-08-019065Actual
6643176.842022-10-029028Actual
38188360.912025-03-0290613Actual
1385188.002023-05-029026Actual
7497169.002022-11-029066Actual
30716293.002024-09-019066Actual
32826495.002024-11-019016Actual
11071376.852023-01-319018Actual
18484150.762023-09-0290112Actual
4068112.002022-08-029056Actual
1728267.782023-08-0290211Actual
24891251.002024-04-019065Actual
17817288.002023-09-029065Actual
38748532.002025-04-029017Actual
16423111.402023-07-0390112Actual
4268220.002022-08-029067Actual
2438291.192024-03-0190311Actual
34795646.002024-12-319013Actual
15358201.832023-06-0290611Actual
15064294.002023-06-029067Actual
11319230.002023-03-029063Actual
39282159.152025-04-0290113Actual
11119191.992023-01-319028Actual
7715290.482022-11-029018Actual
22915275.002024-01-319016Actual
29450374.002024-08-019016Actual
8417109.002022-12-039026Actual
182888.002022-06-029056Actual
35511230.552024-12-3190111Actual
2051799.702023-11-0290112Actual
20139199.002023-11-029067Actual
33351181.612024-11-0190611Actual
33409135.872024-11-0190112Actual
31729135.002024-10-019026Actual
32019340.482024-10-019028Actual
6783409.002022-11-029013Actual
2618266.002022-07-039015Actual
25146414.002024-04-019017Actual
16044297.002023-07-039067Actual
15184211.692023-06-029068Actual
22645252.002024-01-319063Actual
130952.002022-06-029073Actual
24236219.272024-03-019028Actual
12573290.002023-04-029014Actual
34146499.002024-12-029017Actual
3925132.002022-08-029026Actual
8466276.002022-12-039036Actual
32311163.532024-10-0190112Actual
18106194.002023-09-029067Actual
27901306.522024-06-0190213Actual
33680336.002024-12-029063Actual
56193.002022-05-029026Actual
27554305.022024-06-0190111Actual
1191890.002023-03-029056Actual
14739336.002023-06-029015Actual
22730436.002024-01-319014Actual
30657232.002024-09-019046Actual
1139754.002023-03-029073Actual
24470226.302024-03-0190611Actual
22256182.902023-12-319028Actual
3273154.112022-07-039028Actual
18934336.002023-10-029036Actual
30425409.002024-09-019064Actual
10466235.002023-01-319015Actual
16786327.002023-08-029065Actual
37598456.002025-03-029017Actual
27144335.002024-06-019016Actual
8513151.002022-12-039046Actual
1461958.002023-06-029073Actual
19430170.982023-10-0290611Actual
28849159.272024-07-0290611Actual
30305420.002024-09-019063Actual
37952201.832025-03-0290611Actual
23325164.592024-01-3190111Actual
28145302.002024-07-029064Actual
3332210.182022-07-039068Actual
38400300.002025-04-029064Actual
33892397.002024-12-029065Actual
3688831.612025-01-3190212Actual
23827324.002024-03-019015Actual
29976197.572024-08-0190611Actual
37401386.002025-03-029016Actual
16693243.002023-08-029064Actual
2054455.022023-11-0290212Actual
4454196.542022-08-029068Actual
39016122.042025-04-0290311Actual
29557184.002024-08-019056Actual
5719218.002022-10-029063Actual
9085220.002022-12-319063Actual
30518353.002024-09-019065Actual
36066649.002025-01-319014Actual
22823290.002024-01-319015Actual
6704198.052022-10-029068Actual
20398129.482023-11-0290411Actual
16899320.002023-08-029036Actual
17162160.182023-08-029028Actual
16538477.002023-08-029013Actual
7295129.002022-11-029026Actual
26933171.002024-06-019073Actual
36391359.002025-01-319066Actual
34915604.002024-12-319014Actual
28614290.482024-07-029028Actual
2295376.002022-07-039013Actual
8839299.572022-12-039018Actual
11824270.002023-03-029036Actual
2766376.292024-06-0190511Actual
37250432.002025-03-029064Actual
31280117.042024-09-0190113Actual
16102458.672023-07-039018Actual
3562030.552024-12-3190511Actual
16304123.102023-07-0390411Actual
1948852.892023-10-0290112Actual
23055305.002024-01-319066Actual
5578185.932022-09-029068Actual
4719295.002022-09-029014Actual
15324130.552023-06-0290411Actual
26784211.782024-05-0190613Actual
13248237.002023-04-029067Actual
33057354.002024-11-019067Actual
39162169.912025-04-0290112Actual
5390178.002022-09-029067Actual
14058321.002023-05-029067Actual
11727249.002023-03-029016Actual
20014141.002023-11-029056Actual
33800306.002024-12-029064Actual
21545115.652023-12-0390112Actual
26337296.542024-05-019028Actual
2028193.002022-06-029067Actual
34621260.342024-12-0290612Actual
10992230.002023-01-319067Actual
38458358.002025-04-029015Actual
2676268.002022-07-039065Actual
2497663.002024-04-019026Actual
37718407.152025-03-029028Actual
27636170.982024-06-0190411Actual
21487135.872023-12-0390611Actual
24208405.632024-03-019018Actual
32675396.002024-11-019064Actual
30603207.002024-09-019026Actual
15029392.002023-06-029017Actual
24409142.252024-03-0190411Actual
14146176.842023-05-029028Actual
38280358.002025-04-029063Actual
1417208.002022-06-029064Actual
35981409.002025-01-319063Actual
23525119.912024-01-3190112Actual
31991617.762024-10-019018Actual
2881537.992024-07-0290511Actual
9211330.002022-12-319014Actual
32520585.002024-11-019013Actual
21344160.342023-12-0390111Actual
19637273.002023-11-029063Actual
12635235.002023-04-029064Actual
3458752.892024-12-0290212Actual
15893197.002023-07-039046Actual
2370654.002024-03-019073Actual
967884.002022-12-319056Actual
32430301.262024-10-0190213Actual
33471212.472024-11-0190612Actual
38691401.002025-04-029066Actual
18609261.002023-10-029063Actual
35653183.742024-12-3190611Actual
28788160.342024-07-0290411Actual
16658513.002023-08-029014Actual
16365107.142023-07-0390611Actual
2558675.232024-04-0190212Actual
16573270.002023-08-029063Actual
18164369.272023-09-029018Actual
38245653.002025-04-029013Actual
6454360.002022-10-029017Actual
1730990.122023-08-0290311Actual
22402115.652023-12-3190311Actual
8698232.002022-12-039017Actual
22610463.002024-01-319013Actual
28907157.152024-07-0290112Actual
12714283.002023-04-029015Actual
32640672.002024-11-019014Actual
3146172.002022-07-039067Actual
3101468.852024-09-0190211Actual
37482360.002025-03-029046Actual
1529783.742023-06-0290311Actual
14295134.802023-05-0290311Actual
6046214.002022-10-029065Actual
22019230.002023-12-319046Actual
31488153.002024-10-019073Actual
19756232.002023-11-029064Actual
1633135.872023-07-0390511Actual
33737126.002024-12-029073Actual
9535108.002022-12-319026Actual
9584270.002022-12-319036Actual
32463176.692024-10-0190613Actual
39342285.472025-04-0290613Actual
15919174.002023-07-039056Actual
12118170.002023-03-029067Actual
18906118.002023-10-029026Actual
9025330.002022-12-319013Actual
22228376.852023-12-319018Actual
30181246.872024-08-0190213Actual
31809194.002024-10-019056Actual
12525124.002023-04-029073Actual
14471163.532023-05-0290612Actual
24027205.002024-03-019056Actual
20632499.002023-12-039013Actual
3222060.332024-10-0190511Actual
31102206.082024-09-0190611Actual
38493432.002025-04-029065Actual
2873481.612024-07-0290211Actual
15812315.002023-07-039016Actual
34738174.942024-12-0290613Actual
4922218.002022-09-029065Actual
3225404.122022-07-039018Actual
26751311.782024-05-0190213Actual
36716145.442025-01-3190311Actual
610259.002022-05-029036Actual
2137286.932023-12-0390211Actual
6125216.002022-10-029016Actual
17196243.512023-08-029068Actual
21754382.002023-12-319014Actual
38072307.152025-03-0290612Actual
1637218.002022-06-029016Actual
31041197.572024-09-0190311Actual
25860370.002024-05-019064Actual
31307197.752024-09-0190213Actual
37456384.002025-03-029036Actual
23407139.062024-01-3190411Actual
28203382.002024-07-029015Actual
26632174.172024-05-0190112Actual
29860316.722024-08-0190111Actual
28296459.002024-07-029016Actual
33977141.002024-12-029026Actual
27376335.002024-06-019067Actual
14528378.002023-06-029013Actual
15122501.092023-06-029018Actual
34830382.002024-12-319063Actual
32907336.002024-11-019046Actual
3791927.362025-03-0290511Actual
15952244.002023-07-039066Actual
33645585.002024-12-029013Actual
33858348.002024-12-029015Actual
1432291.192023-05-0290411Actual
33588310.032024-11-0190613Actual
14647432.002023-06-029014Actual
25056103.002024-04-019056Actual
19168595.032023-10-029018Actual
14972249.002023-06-029066Actual
1781193.002022-06-029046Actual
18014246.002023-09-029066Actual
10700286.002023-01-319036Actual
3919075.232025-04-0290212Actual
32193186.932024-10-0190411Actual
24269316.242024-03-019068Actual
20752504.002023-12-039014Actual
10387174.002023-01-319064Actual
35830106.522024-12-3190113Actual
1645058.212023-07-0390212Actual
27582103.952024-06-0190211Actual
7391178.002022-11-029046Actual
28083162.002024-07-029073Actual
35772307.152024-12-3190612Actual
31551310.002024-10-019064Actual
26995306.002024-06-019064Actual
1934351.822023-10-0290311Actual
18786216.002023-10-029015Actual
22970306.002024-01-319036Actual
37308432.002025-03-029015Actual
38157176.692025-03-0290213Actual
2237589.062023-12-3190211Actual
37752393.512025-03-029068Actual
20575192.252023-11-0290612Actual
26430345.452024-05-0190111Actual
35947504.002025-01-319013Actual
3877253.002022-08-029016Actual
18071356.002023-09-029017Actual
22857216.002024-01-319065Actual
2481386.002022-07-039014Actual
904178.002022-05-029067Actual
19907302.002023-11-029016Actual
24150237.002024-03-019067Actual
13046157.002023-04-029056Actual
14681218.002023-06-029064Actual
1685101.002022-06-029026Actual
26485166.722024-05-0190311Actual
22170291.002023-12-319067Actual
21846336.002023-12-319015Actual
2672495.992024-05-0190113Actual
8887176.842022-12-039028Actual
6969270.002022-11-029014Actual
5145123.002022-09-029046Actual
27697214.592024-06-0190611Actual
16222206.082023-07-0390111Actual
25501179.492024-04-0190611Actual
16925228.002023-08-029046Actual
30390490.002024-09-019014Actual
38130145.112025-03-0290113Actual
28026445.002024-07-029063Actual
1968240.002022-06-029017Actual
23022216.002024-01-319056Actual
27816283.742024-06-0190612Actual
36448550.002025-01-319017Actual
33177328.362024-11-019068Actual
32139139.062024-10-0190211Actual
2042577.362023-11-0290511Actual
21131240.002023-12-039017Actual
21938226.002023-12-319016Actual
2946117.002022-07-039056Actual
29590327.002024-08-019066Actual
9487283.002022-12-319016Actual
24528102.892024-03-0190112Actual
14023243.002023-05-029017Actual
36100362.002025-01-319064Actual
23353107.142024-01-3190211Actual
23233204.122024-01-319028Actual
103276.002022-05-029063Actual
2096496.002023-12-039026Actual
31783275.002024-10-019046Actual
27609220.982024-06-0190311Actual
9874181.002022-12-319067Actual
3798278.002022-08-029065Actual
25797115.002024-05-019073Actual
38783333.002025-04-029067Actual
35241338.002024-12-319066Actual
12855211.002023-04-029016Actual
27874101.252024-06-0190113Actual
39043220.982025-04-0290411Actual
7824141.992022-11-029068Actual
763218.002022-05-029066Actual
16751320.002023-08-029015Actual
31068161.402024-09-0190411Actual
5469466.242022-09-029018Actual
24644499.002024-04-019013Actual
24764436.002024-04-019014Actual

Generated 2025-06-01 23:53:52.040 UTC