[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4860285.002022-08-239015Actual
26214405.002024-04-219017Actual
33115528.362024-10-229018Actual
18609261.002023-09-229063Actual
34358377.362024-11-2290111Actual
34915604.002024-12-219014Actual
28323115.002024-06-229026Actual
39104252.892025-03-2390611Actual
3225404.122022-06-239018Actual
38365592.002025-03-239014Actual
24116316.002024-02-209017Actual
26876504.002024-05-229063Actual
16538477.002023-07-239013Actual
2196597.002023-12-219026Actual
22553226.302023-12-2190612Actual
1781193.002022-05-239046Actual
27251167.002024-05-229056Actual
26015339.002024-04-219016Actual
35711182.682024-12-2190112Actual
33556190.732024-10-2290213Actual
24470226.302024-02-2090611Actual
704109.002022-04-229056Actual
10794144.002023-01-219056Actual
7497169.002022-10-239066Actual
32166153.952024-09-2190311Actual
15122501.092023-05-239018Actual
7763155.632022-10-239028Actual
30425409.002024-08-229064Actual
7391178.002022-10-239046Actual
20047244.002023-10-239066Actual
2042577.362023-10-2390511Actual
2497663.002024-03-229026Actual
22228376.852023-12-219018Actual
17570532.002023-08-239013Actual
26995306.002024-05-229064Actual
1173386.002022-05-239013Actual
33858348.002024-11-229015Actual
26961464.002024-05-229014Actual
3877253.002022-07-239016Actual
13669309.002023-04-229064Actual
38245653.002025-03-239013Actual
20398129.482023-10-2390411Actual
19722364.002023-10-239014Actual
31307197.752024-08-2290213Actual
23862286.002024-02-209065Actual
29054301.262024-06-2290213Actual
7029214.002022-10-239064Actual
4454196.542022-07-239068Actual
9211330.002022-12-219014Actual
1541698.632023-05-2390112Actual
11586273.002023-02-209015Actual
31068161.402024-08-2290411Actual
10992230.002023-01-219067Actual
21669306.002023-12-219063Actual
31102206.082024-08-2290611Actual
17041295.002023-07-239017Actual
26512151.832024-04-2190411Actual
4719295.002022-08-239014Actual
10001269.272022-12-219028Actual
14146176.842023-04-229028Actual
33409135.872024-10-2290112Actual
15506547.002023-06-239013Actual
35511230.552024-12-2190111Actual
35182270.002024-12-219046Actual
28706316.722024-06-2290111Actual
5578185.932022-08-239068Actual
19110351.002023-09-229067Actual
24528102.892024-02-2090112Actual
17902101.002023-08-239026Actual
28849159.272024-06-2290611Actual
23557151.832024-01-2190612Actual
27582103.952024-05-2290211Actual
103276.002022-04-229063Actual
17724278.002023-08-239064Actual
10327270.002023-01-219014Actual
15626358.002023-06-239014Actual
13107201.002023-03-239066Actual
2072467.002023-11-239073Actual
32053320.782024-09-219068Actual
20667294.002023-11-239063Actual
21754382.002023-12-219014Actual
21286219.272023-11-239068Actual
1583960.002023-06-239026Actual
30773472.002024-08-229017Actual
23353107.142024-01-2190211Actual
17162160.182023-07-239028Actual
22645252.002024-01-219063Actual
28026445.002024-06-229063Actual
38632259.002025-03-239046Actual
27462432.912024-05-229028Actual
8760222.002022-11-239067Actual
27199526.002024-05-229036Actual
19637273.002023-10-239063Actual
16304123.102023-06-2390411Actual
37541405.002025-02-209066Actual
13607118.002023-04-229073Actual
35043270.002024-12-219065Actual
1637218.002022-05-239016Actual
22823290.002024-01-219015Actual
14528378.002023-05-239013Actual
7295129.002022-10-239026Actual
39282159.152025-03-2390113Actual
3446756.082024-11-2290511Actual
5330213.002022-08-239017Actual
3118856.082024-08-2290212Actual
20879321.002023-11-239065Actual
1866661.002023-09-229073Actual
6783409.002022-10-239013Actual
36391359.002025-01-219066Actual
14739336.002023-05-239015Actual
14939178.002023-05-239056Actual
3005268.002022-06-239066Actual
25501179.492024-03-2290611Actual
30657232.002024-08-229046Actual
23734450.002024-02-209014Actual
22857216.002024-01-219065Actual
35566144.382024-12-2190311Actual
30390490.002024-08-229014Actual
24150237.002024-02-209067Actual
35298460.002024-12-219017Actual
39016122.042025-03-2390311Actual
25920462.002024-04-219015Actual
36332297.002025-01-219046Actual
692185.002022-10-239073Actual
31809194.002024-09-219056Actual
37187159.002025-02-209073Actual
2653933.742024-04-2190511Actual
35947504.002025-01-219013Actual
1934351.822023-09-2290311Actual
32139139.062024-09-2190211Actual
7576360.002022-10-239017Actual
34830382.002024-12-219063Actual
36193290.002025-01-219065Actual
31516547.002024-09-219014Actual
1417208.002022-05-239064Actual
21166230.002023-11-239067Actual
14972249.002023-05-239066Actual
12573290.002023-03-239014Actual
33351181.612024-10-2290611Actual
1766252.002023-08-239073Actual
4781230.002022-08-239064Actual
32826495.002024-10-229016Actual
2355189.002022-06-239063Actual
2216216.242022-05-239068Actual
34089306.002024-11-229066Actual
22019230.002023-12-219046Actual
34057199.002024-11-229056Actual
10700286.002023-01-219036Actual
25955399.002024-04-219065Actual
32253163.532024-09-2190611Actual
7824141.992022-10-239068Actual
28788160.342024-06-2290411Actual
2237589.062023-12-2190211Actual
6704198.052022-09-229068Actual
6375154.002022-09-229066Actual
36743143.312025-01-2190411Actual
13635315.002023-04-229014Actual
18786216.002023-09-229015Actual
18960169.002023-09-229046Actual
9535108.002022-12-219026Actual
11259421.002023-02-209013Actual
32933167.002024-10-229056Actual
19288206.082023-09-2290111Actual
35419273.812024-12-219028Actual
763218.002022-04-229066Actual
26096313.002024-04-219046Actual
28296459.002024-06-229016Actual
27225369.002024-05-229046Actual
1745564.592023-07-2390112Actual
1748265.652023-07-2390212Actual
1627793.312023-06-2390311Actual
3146172.002022-06-239067Actual
16844349.002023-07-239016Actual
22135277.002023-12-219017Actual
5049107.002022-08-239026Actual
20787288.002023-11-239064Actual
37401386.002025-02-209016Actual
4129285.002022-07-239066Actual
30986235.872024-08-2290111Actual
21545115.652023-11-2390112Actual
6222276.002022-09-229036Actual
16925228.002023-07-239046Actual
18879216.002023-09-229016Actual
20752504.002023-11-239014Actual
14774204.002023-05-239065Actual
32907336.002024-10-229046Actual
37718407.152025-02-209028Actual
1139754.002023-02-209073Actual
36921197.572025-01-2190612Actual
15952244.002023-06-239066Actual
5001239.002022-08-239016Actual
22256182.902023-12-219028Actual
9487283.002022-12-219016Actual
31160157.152024-08-2290112Actual
2172655.002023-12-219073Actual
17254190.122023-07-2390111Actual
27376335.002024-05-229067Actual
38493432.002025-03-239065Actual
26155382.002024-04-219066Actual
31729135.002024-09-219026Actual
8887176.842022-11-239028Actual
1065195.002023-01-219026Actual
2028193.002022-05-239067Actual
25797115.002024-04-219073Actual
31396712.002024-09-219013Actual
16365107.142023-06-2390611Actual
35772307.152024-12-2190612Actual
35653183.742024-12-2190611Actual
33645585.002024-11-229013Actual
28083162.002024-06-229073Actual
4208194.002022-07-239017Actual
17875359.002023-08-239016Actual
19988218.002023-10-239046Actual
3473196.002022-07-239063Actual
12635235.002023-03-239064Actual
5797108.002022-09-229073Actual
20937248.002023-11-239016Actual
17076213.002023-07-239067Actual
15867363.002023-06-239036Actual
5845363.002022-09-229014Actual
2555992.252024-03-2290112Actual
743875.002022-10-239056Actual
33765475.002024-11-229014Actual
15150188.962023-05-239028Actual
7636254.002022-10-239067Actual
29450374.002024-07-229016Actual
29860316.722024-07-2290111Actual
2558675.232024-03-2290212Actual
34239614.732024-11-229018Actual
37598456.002025-02-209017Actual
16630133.002023-07-239073Actual
36860124.172025-01-2190112Actual
2155202.602022-05-239028Actual
17513212.472023-07-2390612Actual
1432291.192023-04-2290411Actual
11648247.002023-02-209065Actual
18192176.842023-08-239028Actual
33977141.002024-11-229026Actual
15661288.002023-06-239064Actual
20139199.002023-10-239067Actual
36306484.002025-01-219036Actual
11824270.002023-02-209036Actual
29942176.292024-07-2290411Actual
33177328.362024-10-229068Actual
28238366.002024-06-229065Actual
2295376.002022-06-239013Actual
27755174.172024-05-2290112Actual
4068112.002022-07-239056Actual
18484150.762023-08-2390112Actual
14832291.002023-05-239016Actual
38903292.002025-03-239068Actual
33143258.662024-10-229028Actual
39162169.912025-03-2390112Actual
9408252.002022-12-219065Actual
36716145.442025-01-2190311Actual
1385188.002023-04-229026Actual
19430170.982023-09-2290611Actual
1558171.002022-05-239065Actual
34031321.002024-11-229046Actual
11727249.002023-02-209016Actual
32853111.002024-10-229026Actual
32311163.532024-09-2190112Actual
37215637.002025-02-209014Actual
18821330.002023-09-229065Actual
19907302.002023-10-239016Actual
30270745.002024-08-229013Actual
14887343.002023-05-239036Actual
37250432.002025-02-209064Actual
24949224.002024-03-229016Actual
19814270.002023-10-239015Actual
8698232.002022-11-239017Actual
24679288.002024-03-229063Actual
24208405.632024-02-209018Actual
13931154.002023-04-229056Actual
23380115.652024-01-2190311Actual
1529783.742023-05-2390311Actual
1839226.292023-08-2390511Actual
34181277.002024-11-229067Actual
13186223.002023-03-239017Actual
21578189.062023-11-2390612Actual
2546866.722024-03-2290511Actual
10603240.002023-01-219016Actual
3791927.362025-02-2090511Actual
20104336.002023-10-239017Actual
3599320.002022-07-239014Actual
17336148.632023-07-2390411Actual
33471212.472024-10-2290612Actual
1836598.632023-08-2390411Actual
29740638.972024-07-229018Actual
29357436.002024-07-229015Actual
36541745.032025-01-219018Actual
2252059.272023-12-2190112Actual
8290174.002022-11-239065Actual
2037152.892023-10-2390311Actual
3562030.552024-12-2190511Actual
14681218.002023-05-239064Actual
8946137.452022-11-239068Actual
18071356.002023-08-239017Actual
36483374.002025-01-219067Actual
11319230.002023-02-209063Actual
14471163.532023-04-2290612Actual
28111666.002024-06-229014Actual
513273.002022-04-229016Actual
2438291.192024-02-2090311Actual
36358235.002025-01-219056Actual
16573270.002023-07-239063Actual
10387174.002023-01-219064Actual
19756232.002023-10-239064Actual
31899474.002024-09-219017Actual
28761141.192024-06-2290311Actual
34795646.002024-12-219013Actual
15324130.552023-05-2390411Actual
9350204.002022-12-219015Actual
2778335.872024-05-2290212Actual
23112294.002024-01-219017Actual
3438670.972024-11-2290211Actual
844221.002022-04-229017Actual
26249313.002024-04-219067Actual
231270.002022-04-229014Actual
33588310.032024-10-2290613Actual
37482360.002025-02-209046Actual
5905172.002022-09-229064Actual
34146499.002024-11-229017Actual
1444059.272023-04-2290212Actual
1092160.182022-04-229068Actual
18014246.002023-08-239066Actual
18934336.002023-09-229036Actual
13327364.722023-03-239018Actual
15029392.002023-05-239017Actual
2054455.022023-10-2390212Actual
19196240.482023-09-229028Actual
13248237.002023-03-239067Actual
26784211.782024-04-2190613Actual
23325164.592024-01-2190111Actual
21018247.002023-11-239046Actual
243392.002022-06-239073Actual
17956172.002023-08-239046Actual
3006233.742024-07-2290212Actual
32019340.482024-09-219028Actual
21399149.702023-11-2390311Actual
18728278.002023-09-229064Actual
18164369.272023-08-239018Actual
9735170.002022-12-219066Actual
34621260.342024-11-2290612Actual
2096496.002023-11-239026Actual
22915275.002024-01-219016Actual
34267367.752024-11-229028Actual
5145123.002022-08-239046Actual
26370279.872024-04-219068Actual
1734313.002022-05-239036Actual
2893532.672024-06-2290212Actual
30683193.002024-08-229056Actual
28907157.152024-06-2290112Actual
2481386.002022-06-239014Actual
29768264.722024-07-229028Actual
631696.002022-09-229056Actual
10141313.002023-01-219013Actual
37952201.832025-02-2090611Actual
3343731.612024-10-2290212Actual
35857222.312024-12-2190213Actual
29802346.542024-07-229068Actual
12776162.002023-03-239065Actual
36603276.842025-01-219068Actual
16423111.402023-06-2390112Actual
33800306.002024-11-229064Actual
15919174.002023-06-239056Actual
16951138.002023-07-239056Actual
3677075.232025-01-2190511Actual
36278126.002025-01-219026Actual
24644499.002024-03-229013Actual
3907026.292025-03-2390511Actual
3803829.482025-02-2090212Actual
27934317.052024-05-2290613Actual
9631156.002022-12-219046Actual
6125216.002022-09-229016Actual
20845309.002023-11-239015Actual
31991617.762024-09-219018Actual
26485166.722024-04-2190311Actual
22045136.002023-12-219056Actual
21788196.002023-12-219064Actual
7715290.482022-10-239018Actual
27171153.002024-05-229026Actual
10853239.002023-01-219066Actual
32640672.002024-10-229014Actual
1736335.872023-07-2390511Actual
36066649.002025-01-219014Actual
38010110.342025-02-2090112Actual
29179365.002024-07-229063Actual
7963232.002022-11-239063Actual
25359226.302024-03-2290111Actual
9814288.002022-12-219017Actual
21224520.792023-11-239018Actual
31757489.002024-09-219036Actual
18574571.002023-09-229013Actual
30603207.002024-08-229026Actual
33317117.782024-10-2290411Actual
3551107.002022-07-239073Actual
22170291.002023-12-219067Actual
610259.002022-04-229036Actual
37038203.012025-01-2190613Actual
35981409.002025-01-219063Actual
38606537.002025-03-239036Actual
30362168.002024-08-229073Actual
1496324.002022-05-239015Actual
2541480.552024-03-2290311Actual
18906118.002023-09-229026Actual
985352.602022-04-229018Actual
37006246.872025-01-2190213Actual
14859111.002023-05-239026Actual
1728267.782023-07-2390211Actual
1687184.002023-07-239026Actual
13046157.002023-03-239056Actual
16130198.052023-06-239028Actual
36100362.002025-01-219064Actual
11180198.052023-01-219068Actual
10524184.002023-01-219065Actual
24856243.002024-03-229015Actual
1426834.802023-04-2290211Actual
39043220.982025-03-2390411Actual
37456384.002025-02-209036Actual
29027159.152024-06-2290113Actual
6454360.002022-09-229017Actual
31644386.002024-09-219065Actual
21131240.002023-11-239017Actual
38989119.912025-03-2390211Actual
14647432.002023-05-239014Actual
17930399.002023-08-239036Actual
29264491.002024-07-229014Actual
14295134.802023-04-2290311Actual
28493606.002024-06-229017Actual
26122278.002024-04-219056Actual
20632499.002023-11-239013Actual
37632406.002025-02-209067Actual
34440157.152024-11-2290411Actual
22996185.002024-01-219046Actual
24236219.272024-02-209028Actual
5192133.002022-08-239056Actual
29236163.002024-07-229073Actual
26666188.002024-04-2190612Actual
39224283.742025-03-2390612Actual
21344160.342023-11-2390111Actual
37892205.022025-02-2090411Actual
23267196.542024-01-219068Actual
23205360.182024-01-219018Actual
34950374.002024-12-219064Actual
20575192.252023-10-2390612Actual
37508242.002025-02-209056Actual
17817288.002023-08-239065Actual
7903287.002022-11-239013Actual
4268220.002022-07-239067Actual
3015485.462024-07-2290113Actual
3974285.002022-07-239036Actual
35241338.002024-12-219066Actual
24059199.002024-02-209066Actual
31488153.002024-09-219073Actual
2473654.002024-03-229073Actual
32111289.062024-09-2190111Actual
130952.002022-05-239073Actual
9085220.002022-12-219063Actual
3798278.002022-07-239065Actual
22970306.002024-01-219036Actual
32463176.692024-09-2190613Actual
16751320.002023-07-239015Actual
15242203.952023-05-2390111Actual
2618266.002022-06-239015Actual
30928422.302024-08-229068Actual
31842346.002024-09-219066Actual
9271261.002022-12-219064Actual
2881537.992024-06-2290511Actual
30518353.002024-08-229065Actual
24269316.242024-02-209068Actual
2137286.932023-11-2390211Actual
3688831.612025-01-2190212Actual
25703480.002024-04-219013Actual
1948852.892023-09-2290112Actual
16222206.082023-06-2390111Actual
967884.002022-12-219056Actual
25239475.332024-03-229018Actual
8466276.002022-11-239036Actual
1191890.002023-02-209056Actual
12306166.242023-02-209068Actual
1968240.002022-05-239017Actual
17982111.002023-08-239056Actual
17397212.472023-07-2390611Actual
14023243.002023-04-229017Actual
2899210.002022-06-239046Actual
13964272.002023-04-229066Actual
2766376.292024-05-2290511Actual
8417109.002022-11-239026Actual
2755224.002022-06-239016Actual
36569287.452025-01-219028Actual
32768417.002024-10-229065Actual
23525119.912024-01-2190112Actual
29505528.002024-07-229036Actual
21635403.002023-12-219013Actual
29531297.002024-07-229046Actual
12197302.602023-02-209018Actual
4021210.002022-07-239046Actual
1461958.002023-05-239073Actual
22610463.002024-01-219013Actual
33290126.292024-10-2290311Actual
30576436.002024-08-229016Actual
35593138.002024-12-2190411Actual
1833898.632023-08-2390311Actual
1931637.992023-09-2290211Actual
18283180.552023-08-2390111Actual

Generated 2025-05-23 01:43:54.528 UTC