[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25738362.002024-05-019063Actual
2443631.612024-03-0190511Actual
29768264.722024-08-019028Actual
19934109.002023-11-029026Actual
20667294.002023-12-039063Actual
4208194.002022-08-029017Actual
30181246.872024-08-0190213Actual
3473196.002022-08-029063Actual
8887176.842022-12-039028Actual
8369318.002022-12-039016Actual
1290383.002023-04-029026Actual
29087197.752024-07-0290613Actual
38337109.002025-04-029073Actual
1357270.002022-06-029014Actual
15754286.002023-07-039065Actual
1889178.002022-06-029066Actual
17254190.122023-08-0290111Actual
35182270.002024-12-319046Actual
23022216.002024-01-319056Actual
16538477.002023-08-029013Actual
31899474.002024-10-019017Actual
29144720.002024-08-019013Actual
28145302.002024-07-029064Actual
18879216.002023-10-029016Actual
12118170.002023-03-029067Actual
12776162.002023-04-029065Actual
26841600.002024-06-019013Actual
9025330.002022-12-319013Actual
32345230.552024-10-0190612Actual
14774204.002023-06-029065Actual
32403190.732024-10-0190113Actual
24856243.002024-04-019015Actual
6969270.002022-11-029014Actual
27636170.982024-06-0190411Actual
32463176.692024-10-0190613Actual
26155382.002024-05-019066Actual
9631156.002022-12-319046Actual
18106194.002023-09-029067Actual
24644499.002024-04-019013Actual
14146176.842023-05-029028Actual
33235307.152024-11-0190111Actual
3118856.082024-09-0190212Actual
20398129.482023-11-0290411Actual
35890213.542024-12-3190613Actual
4068112.002022-08-029056Actual
21224520.792023-12-039018Actual
5578185.932022-09-029068Actual
23147348.002024-01-319067Actual
26042121.002024-05-019026Actual
2455527.362024-03-0190212Actual
18786216.002023-10-029015Actual
34621260.342024-12-0290612Actual
33588310.032024-11-0190613Actual
15541243.002023-07-039063Actual
9408252.002022-12-319065Actual
16844349.002023-08-029016Actual
3877253.002022-08-029016Actual
11775144.002023-03-029026Actual
10327270.002023-01-319014Actual
10794144.002023-01-319056Actual
36541745.032025-01-319018Actual
8619231.002022-12-039066Actual
14562306.002023-06-029063Actual
11071376.852023-01-319018Actual
14295134.802023-05-0290311Actual
2295376.002022-07-039013Actual
15661288.002023-07-039064Actual
19430170.982023-10-0290611Actual
32733428.002024-11-019015Actual
33057354.002024-11-019067Actual
19110351.002023-10-029067Actual
27341408.002024-06-019017Actual
15184211.692023-06-029068Actual
10001269.272022-12-319028Actual
35391614.732024-12-319018Actual
30096226.302024-08-0190612Actual
24409142.252024-03-0190411Actual
985352.602022-05-029018Actual
26751311.782024-05-0190213Actual
36278126.002025-01-319026Actual
26309725.342024-05-019018Actual
37130526.002025-03-029063Actual
19168595.032023-10-029018Actual
7391178.002022-11-029046Actual
31280117.042024-09-0190113Actual
18934336.002023-10-029036Actual
31068161.402024-09-0190411Actual
31102206.082024-09-0190611Actual
3573975.232024-12-3190212Actual
20845309.002023-12-039015Actual
19637273.002023-11-029063Actual
1637218.002022-06-029016Actual
3222060.332024-10-0190511Actual
24528102.892024-03-0190112Actual
17076213.002023-08-029067Actual
2438291.192024-03-0190311Actual
35981409.002025-01-319063Actual
38280358.002025-04-029063Actual
31488153.002024-10-019073Actual
16786327.002023-08-029065Actual
30986235.872024-09-0190111Actual
2216216.242022-06-029068Actual
10853239.002023-01-319066Actual
23734450.002024-03-019014Actual
30034155.022024-08-0190112Actual
20992352.002023-12-039036Actual
25920462.002024-05-019015Actual
2237589.062023-12-3190211Actual
37482360.002025-03-029046Actual
11586273.002023-03-029015Actual
16630133.002023-08-029073Actual
21044181.002023-12-039056Actual
5145123.002022-09-029046Actual
25267237.452024-04-019028Actual
1426834.802023-05-0290211Actual
27582103.952024-06-0190211Actual
3084333.002022-07-039017Actual
19603432.002023-11-029013Actual
31933421.002024-10-019067Actual
10524184.002023-01-319065Actual
6783409.002022-11-029013Actual
743875.002022-11-029056Actual
12197302.602023-03-029018Actual
1558171.002022-06-029065Actual
26337296.542024-05-019028Actual
29450374.002024-08-019016Actual
3803829.482025-03-0290212Actual
7903287.002022-12-039013Actual
16423111.402023-07-0390112Actual
38841620.792025-04-029018Actual
36569287.452025-01-319028Actual
32430301.262024-10-0190213Actual
2172655.002023-12-319073Actual
20258295.032023-11-029068Actual
31041197.572024-09-0190311Actual
16925228.002023-08-029046Actual
3458752.892024-12-0290212Actual
27554305.022024-06-0190111Actual
21166230.002023-12-039067Actual
26249313.002024-05-019067Actual
28351571.002024-07-029036Actual
1766252.002023-09-029073Actual
1065195.002023-01-319026Actual
31551310.002024-10-019064Actual
5905172.002022-10-029064Actual
33977141.002024-12-029026Actual
23920356.002024-03-019016Actual
16222206.082023-07-0390111Actual
31609391.002024-10-019015Actual
12714283.002023-04-029015Actual
6173104.002022-10-029026Actual
10603240.002023-01-319016Actual
35653183.742024-12-3190611Actual
11319230.002023-03-029063Actual
32768417.002024-11-019065Actual
22256182.902023-12-319028Actual
26573170.982024-05-0190611Actual
2778335.872024-06-0190212Actual
18609261.002023-10-029063Actual
31516547.002024-10-019014Actual
8149233.002022-12-039064Actual
3005268.002022-07-039066Actual
39104252.892025-04-0290611Actual
38010110.342025-03-0290112Actual
16304123.102023-07-0390411Actual
31160157.152024-09-0190112Actual
13327364.722023-04-029018Actual
35208172.002024-12-319056Actual
12999228.002023-04-029046Actual
26485166.722024-05-0190311Actual
19907302.002023-11-029016Actual
513273.002022-05-029016Actual
26370279.872024-05-019068Actual
21426141.192023-12-0390411Actual
26933171.002024-06-019073Actual
38493432.002025-04-029065Actual
30866811.702024-09-019018Actual
22462230.552023-12-3190611Actual
27901306.522024-06-0190213Actual
20937248.002023-12-039016Actual
35511230.552024-12-3190111Actual
3791927.362025-03-0290511Actual
21074307.002023-12-039066Actual
27053403.002024-06-019015Actual
13905211.002023-05-029046Actual
4719295.002022-09-029014Actual
1027995.002023-01-319073Actual
36100362.002025-01-319064Actual
38989119.912025-04-0290211Actual
7344270.002022-11-029036Actual
9211330.002022-12-319014Actual
2618266.002022-07-039015Actual
16164316.242023-07-039068Actual
18192176.842023-09-029028Actual
26995306.002024-06-019064Actual
16899320.002023-08-029036Actual
21669306.002023-12-319063Actual
13513441.002023-05-029013Actual
22610463.002024-01-319013Actual
11180198.052023-01-319068Actual
21487135.872023-12-0390611Actual
2252059.272023-12-3190112Actual
33950450.002024-12-029016Actual
27434534.422024-06-019018Actual
4454196.542022-08-029068Actual
37401386.002025-03-029016Actual
29392315.002024-08-019065Actual
27144335.002024-06-019016Actual
36860124.172025-01-3190112Actual
1866661.002023-10-029073Actual
30603207.002024-09-019026Actual
23205360.182024-01-319018Actual
31339204.762024-09-0190613Actual
28907157.152024-07-0290112Actual
19722364.002023-11-029014Actual
27609220.982024-06-0190311Actual
3661203.002022-08-029064Actual
16984315.002023-08-029066Actual
15952244.002023-07-039066Actual
24150237.002024-03-019067Actual
1432291.192023-05-0290411Actual
18071356.002023-09-029017Actual
29054301.262024-07-0290213Actual
28111666.002024-07-029014Actual
657165.002022-05-029046Actual
18283180.552023-09-0290111Actual
19075349.002023-10-029017Actual
14240168.852023-05-0290111Actual
1934351.822023-10-0290311Actual
9487283.002022-12-319016Actual
2096496.002023-12-039026Actual
32111289.062024-10-0190111Actual
13607118.002023-05-029073Actual
10932246.002023-01-319017Actual
2873481.612024-07-0290211Actual
27874101.252024-06-0190113Actual
2051799.702023-11-0290112Actual
21880211.002023-12-319065Actual
2539196.002022-07-039064Actual
30213201.262024-08-0190613Actual
692185.002022-11-029073Actual
8417109.002022-12-039026Actual
31991617.762024-10-019018Actual
37865197.572025-03-0290311Actual
24949224.002024-04-019016Actual
18906118.002023-10-029026Actual
4395234.422022-08-029028Actual
29179365.002024-08-019063Actual
1633135.872023-07-0390511Actual
33892397.002024-12-029065Actual
14180216.242023-05-029068Actual
610259.002022-05-029036Actual
37541405.002025-03-029066Actual
32520585.002024-11-019013Actual
34795646.002024-12-319013Actual
37508242.002025-03-029056Actual
37308432.002025-03-029015Actual
9874181.002022-12-319067Actual
25301248.062024-04-019068Actual
24679288.002024-04-019063Actual
8760222.002022-12-039067Actual
37632406.002025-03-029067Actual
32193186.932024-10-0190411Actual
23827324.002024-03-019015Actual
30362168.002024-09-019073Actual
34950374.002024-12-319064Actual
22402115.652023-12-3190311Actual
21846336.002023-12-319015Actual
10747241.002023-01-319046Actual
36251526.002025-01-319016Actual
6516241.002022-10-029067Actual
33680336.002024-12-029063Actual
14887343.002023-06-029036Actual
5251228.002022-09-029066Actual
7963232.002022-12-039063Actual
36358235.002025-01-319056Actual
7576360.002022-11-029017Actual
37718407.152025-03-029028Actual
21399149.702023-12-0390311Actual
32019340.482024-10-019028Actual
26015339.002024-05-019016Actual
8839299.572022-12-039018Actual
1734313.002022-06-029036Actual
904178.002022-05-029067Actual
2544185.872024-04-0190411Actual
1736335.872023-08-0290511Actual
2394755.002024-03-019026Actual
3015485.462024-08-0190113Actual
13375193.512023-04-029028Actual
5098226.002022-09-029036Actual
26632174.172024-05-0190112Actual
17570532.002023-09-029013Actual
21252264.722023-12-039028Actual
6643176.842022-10-029028Actual
31809194.002024-10-019056Actual
39282159.152025-04-0290113Actual
4781230.002022-09-029064Actual
23267196.542024-01-319068Actual
38748532.002025-04-029017Actual
28648267.752024-07-029068Actual
10387174.002023-01-319064Actual
29942176.292024-08-0190411Actual
34830382.002024-12-319063Actual
22996185.002024-01-319046Actual
14913203.002023-06-029046Actual
36802159.272025-01-3190611Actual
7636254.002022-11-029067Actual
37752393.512025-03-029068Actual
38130145.112025-03-0290113Actual
16751320.002023-08-029015Actual
34267367.752024-12-029028Actual
36689107.142025-01-3190211Actual
28493606.002024-07-029017Actual
35857222.312024-12-3190213Actual
36921197.572025-01-3190612Actual
17397212.472023-08-0290611Actual
3907026.292025-04-0290511Actual
1833898.632023-09-0290311Actual
34358377.362024-12-0290111Actual
1831135.872023-09-0290211Actual
1948852.892023-10-0290112Actual
24764436.002024-04-019014Actual
2028193.002022-06-029067Actual
25860370.002024-05-019064Actual
19694124.002023-11-029073Actual
2107328.362022-06-029018Actual
38691401.002025-04-029066Actual
432174.002022-05-029065Actual
38188360.912025-03-0290613Actual
18728278.002023-10-029064Actual
8466276.002022-12-039036Actual
26096313.002024-05-019046Actual
24001240.002024-03-019046Actual
29357436.002024-08-019015Actual
24116316.002024-03-019017Actual
28436389.002024-07-029066Actual
22915275.002024-01-319016Actual
29557184.002024-08-019056Actual
29531297.002024-08-019046Actual
33115528.362024-11-019018Actual
10700286.002023-01-319036Actual
31702420.002024-10-019016Actual
10062207.152022-12-319068Actual
2755224.002022-07-039016Actual
23769348.002024-03-019064Actual
25825535.002024-05-019014Actual
231270.002022-05-029014Actual
7029214.002022-11-029064Actual
33317117.782024-11-0190411Actual
13931154.002023-05-029056Actual
28377306.002024-07-029046Actual
2196597.002023-12-319026Actual
631696.002022-10-029056Actual
16573270.002023-08-029063Actual
26070586.002024-05-019036Actual
33290126.292024-11-0190311Actual
39043220.982025-04-0290411Actual
12525124.002023-04-029073Actual
22135277.002023-12-319017Actual
4347276.842022-08-029018Actual
11824270.002023-03-029036Actual
1527033.742023-06-0290211Actual
28761141.192024-07-0290311Actual
22429144.382023-12-3190411Actual
3783851.822025-03-0290211Actual
19988218.002023-11-029046Actual
15812315.002023-07-039016Actual
38245653.002025-04-029013Actual
34679203.012024-12-0290113Actual
33529181.962024-11-0190113Actual
3446756.082024-12-0290511Actual
6222276.002022-10-029036Actual
21788196.002023-12-319064Actual
2672495.992024-05-0190113Actual
1191890.002023-03-029056Actual
30683193.002024-09-019056Actual
30808360.002024-09-019067Actual
8089327.002022-12-039014Actual
3332210.182022-07-039068Actual
1529783.742023-06-0290311Actual
21993396.002023-12-319036Actual
34559138.002024-12-0290112Actual
25797115.002024-05-019073Actual
27376335.002024-06-019067Actual
22553226.302023-12-3190612Actual
21344160.342023-12-0390111Actual
967884.002022-12-319056Actual
17196243.512023-08-029068Actual
19756232.002023-11-029064Actual
21286219.272023-12-039068Actual
29976197.572024-08-0190611Actual
30894270.782024-09-019028Actual
22045136.002023-12-319056Actual
32907336.002024-11-019046Actual
37892205.022025-03-0290411Actual
31431361.002024-10-019063Actual
13548326.002023-05-029063Actual
27934317.052024-06-0190613Actual
32881427.002024-11-019036Actual
36066649.002025-01-319014Actual
34005479.002024-12-029036Actual
3688831.612025-01-3190212Actual
38157176.692025-03-0290213Actual
32966448.002024-11-019066Actual
12306166.242023-03-029068Actual
23862286.002024-03-019065Actual
28586737.462024-07-029018Actual
25955399.002024-05-019065Actual
11727249.002023-03-029016Actual
29915183.742024-08-0190311Actual
24587142.252024-03-0190612Actual
5001239.002022-09-029016Actual
36038120.002025-01-319073Actual
12635235.002023-04-029064Actual
12245125.332023-03-029028Actual
37095792.002025-03-029013Actual
1417208.002022-06-029064Actual
32139139.062024-10-0190211Actual
19814270.002023-11-029015Actual
19849235.002023-11-029065Actual
28788160.342024-07-0290411Actual
17041295.002023-08-029017Actual
3677075.232025-01-3190511Actual
34501289.062024-12-0290611Actual
15029392.002023-06-029017Actual
1939776.292023-10-0290511Actual
39224283.742025-04-0290612Actual
33409135.872024-11-0190112Actual
22970306.002024-01-319036Actual
38400300.002025-04-029064Actual
4129285.002022-08-029066Actual
11119191.992023-01-319028Actual
12385320.002023-04-029013Actual
2538732.672024-04-0190211Actual
25056103.002024-04-019056Actual
20632499.002023-12-039013Actual
17162160.182023-08-029028Actual
35453323.812024-12-319068Actual
20752504.002023-12-039014Actual
3273154.112022-07-039028Actual
37215637.002025-03-029014Actual
24236219.272024-03-019028Actual
14118451.092023-05-029018Actual
19288206.082023-10-0290111Actual
13669309.002023-05-029064Actual
20047244.002023-11-029066Actual
2042577.362023-11-0290511Actual
2481386.002022-07-039014Actual
7715290.482022-11-029018Actual
15867363.002023-07-039036Actual
38458358.002025-04-029015Actual
17956172.002023-09-029046Actual
14355135.872023-05-0290611Actual
9953487.452022-12-319018Actual
20316226.302023-11-0290111Actual
7824141.992022-11-029068Actual
25181297.002024-04-019067Actual
27816283.742024-06-0190612Actual
1541698.632023-06-0290112Actual
2370654.002024-03-019073Actual
37810219.912025-03-0290111Actual
1627793.312023-07-0390311Actual
9350204.002022-12-319015Actual
7247272.002022-11-029016Actual
30657232.002024-09-019046Actual
34239614.732024-12-029018Actual
20787288.002023-12-039064Actual
30425409.002024-09-019064Actual
8698232.002022-12-039017Actual
56193.002022-05-029026Actual
3925132.002022-08-029026Actual
39016122.042025-04-0290311Actual
5719218.002022-10-029063Actual
23975376.002024-03-019036Actual
4533280.002022-09-029013Actual
18986133.002023-10-029056Actual
4268220.002022-08-029067Actual
1687184.002023-08-029026Actual
6269235.002022-10-029046Actual
2034462.462023-11-0290211Actual

Generated 2025-06-02 01:45:10.834 UTC