[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10524184.002023-02-219065Actual
25703480.002024-05-229013Actual
31783275.002024-10-229046Actual
14913203.002023-06-239046Actual
30603207.002024-09-229026Actual
32019340.482024-10-229028Actual
18728278.002023-10-239064Actual
32139139.062024-10-2290211Actual
32430301.262024-10-2290213Actual
25955399.002024-05-229065Actual
19907302.002023-11-239016Actual
16164316.242023-07-249068Actual
34621260.342024-12-2390612Actual
23325164.592024-02-2190111Actual
8560144.002022-12-249056Actual
38400300.002025-04-239064Actual
22970306.002024-02-219036Actual
35981409.002025-02-219063Actual
37541405.002025-03-239066Actual
2394755.002024-03-229026Actual
2252059.272024-01-2190112Actual
22915275.002024-02-219016Actual
19546131.612023-10-2390612Actual
15541243.002023-07-249063Actual
15867363.002023-07-249036Actual
19962346.002023-11-239036Actual
32907336.002024-11-229046Actual
30362168.002024-09-229073Actual
5578185.932022-09-239068Actual
182888.002022-06-239056Actual
30213201.262024-08-2290613Actual
34089306.002024-12-239066Actual
26249313.002024-05-229067Actual
15626358.002023-07-249014Actual
38551344.002025-04-239016Actual
22702112.002024-02-219073Actual
1065195.002023-02-219026Actual
2294267.002024-02-219026Actual
6046214.002022-10-239065Actual
7497169.002022-11-239066Actual
2028193.002022-06-239067Actual
1645058.212023-07-2490212Actual
2544185.872024-04-2290411Actual
17570532.002023-09-239013Actual
4593186.002022-09-239063Actual
30866811.702024-09-229018Actual
3473196.002022-08-239063Actual
31609391.002024-10-229015Actual
14180216.242023-05-239068Actual
28026445.002024-07-239063Actual
36278126.002025-02-219026Actual
22730436.002024-02-219014Actual
3551107.002022-08-239073Actual
39309313.542025-04-2390213Actual
33143258.662024-11-229028Actual
1583960.002023-07-249026Actual
30034155.022024-08-2290112Actual
11180198.052023-02-219068Actual
1836598.632023-09-2390411Actual
29505528.002024-08-229036Actual
37428126.002025-03-239026Actual
17956172.002023-09-239046Actual
27434534.422024-06-229018Actual
32675396.002024-11-229064Actual
23734450.002024-03-229014Actual
38365592.002025-04-239014Actual
33765475.002024-12-239014Actual
3740220.002022-08-239015Actual
30657232.002024-09-229046Actual
8290174.002022-12-249065Actual
35182270.002025-01-219046Actual
26096313.002024-05-229046Actual
34887158.002025-01-219073Actual
35857222.312025-01-2190213Actual
35298460.002025-01-219017Actual
16693243.002023-08-239064Actual
5001239.002022-09-239016Actual
24116316.002024-03-229017Actual
26015339.002024-05-229016Actual
12999228.002023-04-239046Actual
22256182.902024-01-219028Actual
24208405.632024-03-229018Actual
26632174.172024-05-2290112Actual
31041197.572024-09-2290311Actual
17605303.002023-09-239063Actual
12855211.002023-04-239016Actual
14972249.002023-06-239066Actual
35453323.812025-01-219068Actual
36306484.002025-02-219036Actual
11775144.002023-03-239026Actual
39104252.892025-04-2390611Actual
25056103.002024-04-229056Actual
3562030.552025-01-2190511Actual
5517202.602022-09-239028Actual
26933171.002024-06-229073Actual
1357270.002022-06-239014Actual
2755224.002022-07-249016Actual
34830382.002025-01-219063Actual
36332297.002025-02-219046Actual
3222060.332024-10-2290511Actual
513273.002022-05-239016Actual
17724278.002023-09-239064Actual
2034462.462023-11-2390211Actual
22402115.652024-01-2190311Actual
14859111.002023-06-239026Actual
20398129.482023-11-2390411Actual
2538732.672024-04-2290211Actual
23147348.002024-02-219067Actual
11824270.002023-03-239036Actual
1139754.002023-03-239073Actual
8228240.002022-12-249015Actual
3005268.002022-07-249066Actual
34440157.152024-12-2390411Actual
8839299.572022-12-249018Actual
3458752.892024-12-2390212Actual
10853239.002023-02-219066Actual
16630133.002023-08-239073Actual
8369318.002022-12-249016Actual
31339204.762024-09-2290613Actual
37632406.002025-03-239067Actual
14832291.002023-06-239016Actual
24327155.022024-03-2290111Actual
24470226.302024-03-2290611Actual
22170291.002024-01-219067Actual
4347276.842022-08-239018Actual
17690339.002023-09-239014Actual
31551310.002024-10-229064Actual
37690579.882025-03-239018Actual
16538477.002023-08-239013Actual
14528378.002023-06-239013Actual
33023530.002024-11-229017Actual
1417208.002022-06-239064Actual
280358.002022-07-249026Actual
15122501.092023-06-239018Actual
6843278.002022-11-239063Actual
37343347.002025-03-239065Actual
16009327.002023-07-249017Actual
2343436.932024-02-2190511Actual
372220.002022-05-239015Actual
5469466.242022-09-239018Actual
1027995.002023-02-219073Actual
21545115.652023-12-2490112Actual
3084333.002022-07-249017Actual
2037152.892023-11-2390311Actual
844221.002022-05-239017Actual
1461958.002023-06-239073Actual
36802159.272025-02-2190611Actual
34559138.002024-12-2390112Actual
27225369.002024-06-229046Actual
8149233.002022-12-249064Actual
7715290.482022-11-239018Actual
17982111.002023-09-239056Actual
9535108.002023-01-219026Actual
21754382.002024-01-219014Actual
17782221.002023-09-239015Actual
3332210.182022-07-249068Actual
21578189.062023-12-2490612Actual
32053320.782024-10-229068Actual
27144335.002024-06-229016Actual
6173104.002022-10-239026Actual
37038203.012025-02-2190613Actual
24269316.242024-03-229068Actual
31102206.082024-09-2290611Actual
25030214.002024-04-229046Actual
31516547.002024-10-229014Actual
34706227.572024-12-2390213Actual
35156445.002025-01-219036Actual
3225404.122022-07-249018Actual
21131240.002023-12-249017Actual
24059199.002024-03-229066Actual
23205360.182024-02-219018Actual
27376335.002024-06-229067Actual
23557151.832024-02-2190612Actual
19988218.002023-11-239046Actual
37401386.002025-03-239016Actual
33290126.292024-11-2290311Actual
38280358.002025-04-239063Actual
13729363.002023-05-239015Actual
26573170.982024-05-2290611Actual
12245125.332023-03-239028Actual
14240168.852023-05-2390111Actual
34501289.062024-12-2390611Actual
29802346.542024-08-229068Actual
27341408.002024-06-229017Actual
16481118.852023-07-2490612Actual
9814288.002023-01-219017Actual
14739336.002023-06-239015Actual
30986235.872024-09-2290111Actual
37865197.572025-03-2390311Actual
11871171.002023-03-239046Actual
1734313.002022-06-239036Actual
39342285.472025-04-2390613Actual
19694124.002023-11-239073Actual
22228376.852024-01-219018Actual
32640672.002024-11-229014Actual
33115528.362024-11-229018Actual
32463176.692024-10-2290613Actual
28586737.462024-07-239018Actual
1939776.292023-10-2390511Actual
17162160.182023-08-239028Actual
35772307.152025-01-2190612Actual
34146499.002024-12-239017Actual
22135277.002024-01-219017Actual
2370654.002024-03-229073Actual
32193186.932024-10-2290411Actual
9211330.002023-01-219014Actual
1931637.992023-10-2390211Actual
23467166.722024-02-2190611Actual
25301248.062024-04-229068Actual
26042121.002024-05-229026Actual
2196597.002024-01-219026Actual
8417109.002022-12-249026Actual
20667294.002023-12-249063Actual
39224283.742025-04-2390612Actual
4208194.002022-08-239017Actual
11586273.002023-03-239015Actual
27251167.002024-06-229056Actual
26995306.002024-06-229064Actual
2355189.002022-07-249063Actual
30305420.002024-09-229063Actual
7391178.002022-11-239046Actual
37215637.002025-03-239014Actual
10001269.272023-01-219028Actual
31431361.002024-10-229063Actual
31644386.002024-10-229065Actual
1173386.002022-06-239013Actual
5330213.002022-09-239017Actual
33645585.002024-12-239013Actual
610259.002022-05-239036Actual
29054301.262024-07-2390213Actual
24236219.272024-03-229028Actual
28238366.002024-07-239065Actual
2042577.362023-11-2390511Actual
2539196.002022-07-249064Actual
24001240.002024-03-229046Actual
8513151.002022-12-249046Actual
10700286.002023-02-219036Actual
22045136.002024-01-219056Actual
38841620.792025-04-239018Actual
17041295.002023-08-239017Actual
22645252.002024-02-219063Actual
18283180.552023-09-2390111Actual
26070586.002024-05-229036Actual
16365107.142023-07-2490611Actual
15449212.472023-06-2390612Actual
28436389.002024-07-239066Actual
22019230.002024-01-219046Actual
24856243.002024-04-229015Actual
36448550.002025-02-219017Actual
38157176.692025-03-2390213Actual
33858348.002024-12-239015Actual
6643176.842022-10-239028Actual
26430345.452024-05-2290111Actual
13964272.002023-05-239066Actual
35101327.002025-01-219016Actual
27086270.002024-06-229065Actual
14939178.002023-06-239056Actual
1625026.292023-07-2490211Actual
657165.002022-05-239046Actual
36979217.052025-02-2190113Actual
29264491.002024-08-229014Actual
2497663.002024-04-229026Actual
27199526.002024-06-229036Actual
3688831.612025-02-2190212Actual
6783409.002022-11-239013Actual
36860124.172025-02-2190112Actual
5719218.002022-10-239063Actual
31307197.752024-09-2290213Actual
35128153.002025-01-219026Actual
32853111.002024-11-229026Actual
12306166.242023-03-239068Actual
31280117.042024-09-2290113Actual
16573270.002023-08-239063Actual
33351181.612024-11-2290611Actual
27496275.332024-06-229068Actual
10794144.002023-02-219056Actual
25004389.002024-04-229036Actual
32933167.002024-11-229056Actual
29531297.002024-08-229046Actual
22078278.002024-01-219066Actual
28788160.342024-07-2390411Actual
30631400.002024-09-229036Actual
36066649.002025-02-219014Actual
36541745.032025-02-219018Actual
27053403.002024-06-229015Actual
27874101.252024-06-2290113Actual
21635403.002024-01-219013Actual
763218.002022-05-239066Actual
2881537.992024-07-2390511Actual
30716293.002024-09-229066Actual
25501179.492024-04-2290611Actual
34181277.002024-12-239067Actual
24798199.002024-04-229064Actual
28969194.382024-07-2390612Actual
9408252.002023-01-219065Actual
27462432.912024-06-229028Actual
29027159.152024-07-2390113Actual
35947504.002025-02-219013Actual
23827324.002024-03-229015Actual
2216216.242022-06-239068Actual
13879249.002023-05-239036Actual
1781193.002022-06-239046Actual
10387174.002023-02-219064Actual
29357436.002024-08-229015Actual
37752393.512025-03-239068Actual
1541698.632023-06-2390112Actual
36569287.452025-02-219028Actual
18879216.002023-10-239016Actual
9631156.002023-01-219046Actual
8760222.002022-12-249067Actual
12635235.002023-04-239064Actual
20014141.002023-11-239056Actual
1687184.002023-08-239026Actual
24150237.002024-03-229067Actual
3907026.292025-04-2390511Actual
10992230.002023-02-219067Actual
11259421.002023-03-239013Actual
12197302.602023-03-239018Actual
18373.002022-05-239073Actual
4781230.002022-09-239064Actual
30576436.002024-09-229016Actual
23022216.002024-02-219056Actual
20787288.002023-12-249064Actual
3343731.612024-11-2290212Actual
19849235.002023-11-239065Actual
33235307.152024-11-2290111Actual
4268220.002022-08-239067Actual
1385188.002023-05-239026Actual
7636254.002022-11-239067Actual
39043220.982025-04-2390411Actual
25738362.002024-05-229063Actual
33057354.002024-11-229067Actual
16984315.002023-08-239066Actual
5145123.002022-09-239046Actual
5845363.002022-10-239014Actual
33177328.362024-11-229068Actual
4922218.002022-09-239065Actual
2988869.912024-08-2290211Actual
26485166.722024-05-2290311Actual
27901306.522024-06-2290213Actual
24891251.002024-04-229065Actual
11507216.002023-03-239064Actual
12118170.002023-03-239067Actual
28907157.152024-07-2390112Actual
27697214.592024-06-2290611Actual
14681218.002023-06-239064Actual
33800306.002024-12-239064Actual
1839226.292023-09-2390511Actual
21344160.342023-12-2490111Actual
5797108.002022-10-239073Actual
692185.002022-11-239073Actual
20937248.002023-12-249016Actual
1736335.872023-08-2390511Actual
24027205.002024-03-229056Actual
5657280.002022-10-239013Actual
9085220.002023-01-219063Actual
3919075.232025-04-2390212Actual
231270.002022-05-239014Actual
14471163.532023-05-2390612Actual
14413108.212023-05-2390112Actual
29392315.002024-08-229065Actual
23525119.912024-02-2190112Actual
36603276.842025-02-219068Actual
31933421.002024-10-229067Actual
24409142.252024-03-2290411Actual
19110351.002023-10-239067Actual
22429144.382024-01-2190411Actual
15919174.002023-07-249056Actual
3791927.362025-03-2390511Actual
37598456.002025-03-239017Actual
22857216.002024-02-219065Actual
4068112.002022-08-239056Actual
16130198.052023-07-249028Actual
35333382.002025-01-219067Actual
17336148.632023-08-2390411Actual
1290383.002023-04-239026Actual
23055305.002024-02-219066Actual
29144720.002024-08-229013Actual
19756232.002023-11-239064Actual
19075349.002023-10-239017Actual
11648247.002023-03-239065Actual
21669306.002024-01-219063Actual
1231276.002022-06-239063Actual
9735170.002023-01-219066Actual
34950374.002025-01-219064Actual
13186223.002023-04-239017Actual
37006246.872025-02-2190213Actual
28614290.482024-07-239028Actual
14058321.002023-05-239067Actual
2455527.362024-03-2290212Actual
5049107.002022-09-239026Actual
8619231.002022-12-249066Actual
17875359.002023-09-239016Actual
2438291.192024-03-2290311Actual
7247272.002022-11-239016Actual
36661342.252025-02-2190111Actual
26961464.002024-06-229014Actual
13046157.002023-04-239056Actual
15324130.552023-06-2390411Actual
28203382.002024-07-239015Actual
31222243.322024-09-2290612Actual
25146414.002024-04-229017Actual
18694449.002023-10-239014Actual
38658261.002025-04-239056Actual
1627793.312023-07-2490311Actual
3438670.972024-12-2390211Actual
1685101.002022-06-239026Actual
20139199.002023-11-239067Actual
17930399.002023-09-239036Actual
38783333.002025-04-239067Actual
9350204.002023-01-219015Actual
20992352.002023-12-249036Actual
18906118.002023-10-239026Actual
3925132.002022-08-239026Actual
25797115.002024-05-229073Actual
17397212.472023-08-2390611Actual
25181297.002024-04-229067Actual
38072307.152025-03-2390612Actual
6454360.002022-10-239017Actual
34005479.002024-12-239036Actual
3803829.482025-03-2390212Actual
631696.002022-10-239056Actual
34031321.002024-12-239046Actual
1092160.182022-05-239068Actual
27582103.952024-06-2290211Actual
1426834.802023-05-2390211Actual
38606537.002025-04-239036Actual
16222206.082023-07-2490111Actual
1968240.002022-06-239017Actual
20845309.002023-12-249015Actual
20316226.302023-11-2390111Actual
31842346.002024-10-229066Actual
17817288.002023-09-239065Actual
5098226.002022-09-239036Actual
31899474.002024-10-229017Actual
35890213.542025-01-2190613Actual
3599320.002022-08-239014Actual
26155382.002024-05-229066Actual
13107201.002023-04-239066Actual
35419273.812025-01-219028Actual
20459123.102023-11-2390611Actual
38632259.002025-04-239046Actual
7576360.002022-11-239017Actual
17254190.122023-08-2390111Actual
23380115.652024-02-2190311Actual
16102458.672023-07-249018Actual
32520585.002024-11-229013Actual
38578207.002025-04-239026Actual
32612214.002024-11-229073Actual
19637273.002023-11-239063Actual
12714283.002023-04-239015Actual
13764194.002023-05-239065Actual
34239614.732024-12-239018Actual
13327364.722023-04-239018Actual
2107328.362022-06-239018Actual
2473654.002024-04-229073Actual
10466235.002023-02-219015Actual
37508242.002025-03-239056Actual
1951566.722023-10-2390212Actual
32881427.002024-11-229036Actual
37095792.002025-03-239013Actual
23975376.002024-03-229036Actual
38989119.912025-04-2390211Actual
13824348.002023-05-239016Actual
7763155.632022-11-239028Actual
1637218.002022-06-239016Actual
1033170.782022-05-239028Actual
38458358.002025-04-239015Actual
18225273.812023-09-239068Actual
21938226.002024-01-219016Actual
28528320.002024-07-239067Actual
32253163.532024-10-2290611Actual
1948852.892023-10-2390112Actual
21018247.002023-12-249046Actual
25089291.002024-04-229066Actual
1191890.002023-03-239056Actual
33317117.782024-11-2290411Actual
14774204.002023-06-239065Actual
34915604.002025-01-219014Actual
3146172.002022-07-249067Actual
7108195.002022-11-239015Actual
19288206.082023-10-2390111Actual
10932246.002023-02-219017Actual
29236163.002024-08-229073Actual
36158459.002025-02-219015Actual
27636170.982024-06-2290411Actual
7963232.002022-12-249063Actual
14562306.002023-06-239063Actual
22996185.002024-02-219046Actual
25267237.452024-04-229028Actual
27554305.022024-06-2290111Actual
12447197.002023-04-239063Actual
26751311.782024-05-2290213Actual
22462230.552024-01-2190611Actual
1730990.122023-08-2390311Actual
14647432.002023-06-239014Actual
23769348.002024-03-229064Actual
32966448.002024-11-229066Actual
7903287.002022-12-249013Actual
28706316.722024-07-2390111Actual
18426125.232023-09-2390611Actual
4860285.002022-09-239015Actual
21399149.702023-12-2490311Actual

Generated 2025-06-22 08:29:40.681 UTC