[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687184.002023-07-239026Actual
22857216.002024-01-219065Actual
1092160.182022-04-229068Actual
33023530.002024-10-229017Actual
25146414.002024-03-229017Actual
30773472.002024-08-229017Actual
18574571.002023-09-229013Actual
23614417.002024-02-209013Actual
23827324.002024-02-209015Actual
19288206.082023-09-2290111Actual
9025330.002022-12-219013Actual
1948852.892023-09-2290112Actual
2544185.872024-03-2290411Actual
38606537.002025-03-239036Actual
17397212.472023-07-2390611Actual
24587142.252024-02-2090612Actual
20845309.002023-11-239015Actual
38280358.002025-03-239063Actual
17782221.002023-08-239015Actual
15754286.002023-06-239065Actual
4347276.842022-07-239018Actual
38989119.912025-03-2390211Actual
24644499.002024-03-229013Actual
28493606.002024-06-229017Actual
10794144.002023-01-219056Actual
28706316.722024-06-2290111Actual
1290383.002023-03-239026Actual
31431361.002024-09-219063Actual
23380115.652024-01-2190311Actual
15029392.002023-05-239017Actual
19637273.002023-10-239063Actual
12573290.002023-03-239014Actual
27991699.002024-06-229013Actual
35156445.002024-12-219036Actual
20752504.002023-11-239014Actual
3791927.362025-02-2090511Actual
32019340.482024-09-219028Actual
30657232.002024-08-229046Actual
31729135.002024-09-219026Actual
3222060.332024-09-2190511Actual
35566144.382024-12-2190311Actual
13107201.002023-03-239066Actual
29144720.002024-07-229013Actual
6969270.002022-10-239014Actual
14832291.002023-05-239016Actual
10001269.272022-12-219028Actual
32430301.262024-09-2190213Actual
32193186.932024-09-2190411Actual
8946137.452022-11-239068Actual
9874181.002022-12-219067Actual
35890213.542024-12-2190613Actual
6454360.002022-09-229017Actual
19756232.002023-10-239064Actual
3438670.972024-11-2290211Actual
10141313.002023-01-219013Actual
2893532.672024-06-2290212Actual
2107328.362022-05-239018Actual
34950374.002024-12-219064Actual
20197419.272023-10-239018Actual
23920356.002024-02-209016Actual
1033170.782022-04-229028Actual
32139139.062024-09-2190211Actual
38157176.692025-02-2090213Actual
4719295.002022-08-239014Actual
8698232.002022-11-239017Actual
3146172.002022-06-239067Actual
15324130.552023-05-2390411Actual
25181297.002024-03-229067Actual
1866661.002023-09-229073Actual
35101327.002024-12-219016Actual
18879216.002023-09-229016Actual
17956172.002023-08-239046Actual
24208405.632024-02-209018Actual
2137286.932023-11-2390211Actual
16423111.402023-06-2390112Actual
27144335.002024-05-229016Actual
24116316.002024-02-209017Actual
26070586.002024-04-219036Actual
25618117.782024-03-2290612Actual
30390490.002024-08-229014Actual
14240168.852023-04-2290111Actual
2237589.062023-12-2190211Actual
36802159.272025-01-2190611Actual
16951138.002023-07-239056Actual
38961259.272025-03-2390111Actual
39016122.042025-03-2390311Actual
916364.002022-12-219073Actual
3783851.822025-02-2090211Actual
7295129.002022-10-239026Actual
23525119.912024-01-2190112Actual
35419273.812024-12-219028Actual
1527033.742023-05-2390211Actual
3006233.742024-07-2290212Actual
17134396.542023-07-239018Actual
38458358.002025-03-239015Actual
5192133.002022-08-239056Actual
2370654.002024-02-209073Actual
19934109.002023-10-239026Actual
35453323.812024-12-219068Actual
3661203.002022-07-239064Actual
31280117.042024-08-2290113Actual
5098226.002022-08-239036Actual
27053403.002024-05-229015Actual
38841620.792025-03-239018Actual
2755224.002022-06-239016Actual
1541698.632023-05-2390112Actual
3974285.002022-07-239036Actual
37810219.912025-02-2090111Actual
24856243.002024-03-229015Actual
34358377.362024-11-2290111Actual
33317117.782024-10-2290411Actual
29942176.292024-07-2290411Actual
36306484.002025-01-219036Actual
13607118.002023-04-229073Actual
34181277.002024-11-229067Actual
26632174.172024-04-2190112Actual
692185.002022-10-239073Actual
12447197.002023-03-239063Actual
28648267.752024-06-229068Actual
12999228.002023-03-239046Actual
2054455.022023-10-2390212Actual
17605303.002023-08-239063Actual
2555992.252024-03-2290112Actual
30034155.022024-07-2290112Actual
25738362.002024-04-219063Actual
21131240.002023-11-239017Actual
29299277.002024-07-229064Actual
36448550.002025-01-219017Actual
31933421.002024-09-219067Actual
35772307.152024-12-2190612Actual
5390178.002022-08-239067Actual
37632406.002025-02-209067Actual
38337109.002025-03-239073Actual
4860285.002022-08-239015Actual
24001240.002024-02-209046Actual
25030214.002024-03-229046Actual
17570532.002023-08-239013Actual
13879249.002023-04-229036Actual
17041295.002023-07-239017Actual
24891251.002024-03-229065Actual
29531297.002024-07-229046Actual
17875359.002023-08-239016Actual
32166153.952024-09-2190311Actual
23205360.182024-01-219018Actual
13327364.722023-03-239018Actual
26841600.002024-05-229013Actual
14774204.002023-05-239065Actual
2034462.462023-10-2390211Actual
32933167.002024-10-229056Actual
33529181.962024-10-2290113Actual
20787288.002023-11-239064Actual
24059199.002024-02-209066Actual
19849235.002023-10-239065Actual
19110351.002023-09-229067Actual
12056247.002023-02-209017Actual
18609261.002023-09-229063Actual
8619231.002022-11-239066Actual
32612214.002024-10-229073Actual
30518353.002024-08-229065Actual
22765234.002024-01-219064Actual
20879321.002023-11-239065Actual
36689107.142025-01-2190211Actual
32345230.552024-09-2190612Actual
31609391.002024-09-219015Actual
1426834.802023-04-2290211Actual
280358.002022-06-239026Actual
27609220.982024-05-2290311Actual
3877253.002022-07-239016Actual
9350204.002022-12-219015Actual
10387174.002023-01-219064Actual
8417109.002022-11-239026Actual
13635315.002023-04-229014Actual
31396712.002024-09-219013Actual
14023243.002023-04-229017Actual
34501289.062024-11-2290611Actual
4781230.002022-08-239064Actual
10700286.002023-01-219036Actual
28323115.002024-06-229026Actual
12952246.002023-03-239036Actual
22645252.002024-01-219063Actual
19962346.002023-10-239036Actual
4208194.002022-07-239017Actual
15064294.002023-05-239067Actual
25089291.002024-03-229066Actual
3118856.082024-08-2290212Actual
36193290.002025-01-219065Actual
33858348.002024-11-229015Actual
27874101.252024-05-2290113Actual
3015485.462024-07-2290113Actual
34706227.572024-11-2290213Actual
9735170.002022-12-219066Actual
15719251.002023-06-239015Actual
31307197.752024-08-2290213Actual
243392.002022-06-239073Actual
22135277.002023-12-219017Actual
34559138.002024-11-2290112Actual
21788196.002023-12-219064Actual
1444059.272023-04-2290212Actual
6375154.002022-09-229066Actual
24409142.252024-02-2090411Actual
31551310.002024-09-219064Actual
11871171.002023-02-209046Actual
14681218.002023-05-239064Actual
14180216.242023-04-229068Actual
22289216.242023-12-219068Actual
2852300.002022-06-239036Actual
32675396.002024-10-229064Actual
32555354.002024-10-229063Actual
36158459.002025-01-219015Actual
1559873.002023-06-239073Actual
32768417.002024-10-229065Actual
21044181.002023-11-239056Actual
35208172.002024-12-219056Actual
28436389.002024-06-229066Actual
26961464.002024-05-229014Actual
13669309.002023-04-229064Actual
20139199.002023-10-239067Actual
23467166.722024-01-2190611Actual
29860316.722024-07-2290111Actual
29557184.002024-07-229056Actual
9487283.002022-12-219016Actual
16925228.002023-07-239046Actual
2497663.002024-03-229026Actual
36743143.312025-01-2190411Actual
3573975.232024-12-2190212Actual
4068112.002022-07-239056Actual
22970306.002024-01-219036Actual
21545115.652023-11-2390112Actual
34887158.002024-12-219073Actual
25359226.302024-03-2290111Actual
28238366.002024-06-229065Actual
29027159.152024-06-2290113Actual
3225404.122022-06-239018Actual
2343436.932024-01-2190511Actual
17162160.182023-07-239028Actual
26876504.002024-05-229063Actual
37308432.002025-02-209015Actual
43309.002022-04-229013Actual
1736335.872023-07-2390511Actual
30425409.002024-08-229064Actual
14913203.002023-05-239046Actual
20258295.032023-10-239068Actual
36979217.052025-01-2190113Actual
25703480.002024-04-219013Actual
13824348.002023-04-229016Actual
14146176.842023-04-229028Actual
18821330.002023-09-229065Actual
27636170.982024-05-2290411Actual
2676268.002022-06-239065Actual
20104336.002023-10-239017Actual
23734450.002024-02-209014Actual
26309725.342024-04-219018Actual
23407139.062024-01-2190411Actual
38658261.002025-03-239056Actual
36066649.002025-01-219014Actual
32463176.692024-09-2190613Actual
27225369.002024-05-229046Actual
38188360.912025-02-2090613Actual
20047244.002023-10-239066Actual
16751320.002023-07-239015Actual
14887343.002023-05-239036Actual
30986235.872024-08-2290111Actual
8513151.002022-11-239046Actual
27251167.002024-05-229056Actual
38632259.002025-03-239046Actual
13548326.002023-04-229063Actual
28528320.002024-06-229067Actual
1633135.872023-06-2390511Actual
1529783.742023-05-2390311Actual
37865197.572025-02-2090311Actual
31783275.002024-09-219046Actual
2481386.002022-06-239014Actual
38400300.002025-03-239064Actual
8089327.002022-11-239014Actual
21635403.002023-12-219013Actual
2295376.002022-06-239013Actual
3688831.612025-01-2190212Actual
1139754.002023-02-209073Actual
21993396.002023-12-219036Actual
23353107.142024-01-2190211Actual
9085220.002022-12-219063Actual
15122501.092023-05-239018Actual
1558171.002022-05-239065Actual
36483374.002025-01-219067Actual
7497169.002022-10-239066Actual
27171153.002024-05-229026Actual
39224283.742025-03-2390612Actual
7029214.002022-10-239064Actual
37690579.882025-02-209018Actual
38365592.002025-03-239014Actual
6643176.842022-09-229028Actual
15812315.002023-06-239016Actual
31222243.322024-08-2290612Actual
1496324.002022-05-239015Actual
16984315.002023-07-239066Actual
513273.002022-04-229016Actual
11586273.002023-02-209015Actual
56193.002022-04-229026Actual
29590327.002024-07-229066Actual
2435567.782024-02-2090211Actual
7247272.002022-10-239016Actual
27462432.912024-05-229028Actual
19546131.612023-09-2290612Actual
18106194.002023-08-239067Actual
36661342.252025-01-2190111Actual
16899320.002023-07-239036Actual
2145328.422023-11-2390511Actual
13729363.002023-04-229015Actual
7715290.482022-10-239018Actual
22402115.652023-12-2190311Actual
631696.002022-09-229056Actual
32907336.002024-10-229046Actual
5905172.002022-09-229064Actual
28614290.482024-06-229028Actual
10747241.002023-01-219046Actual
20575192.252023-10-2390612Actual
3273154.112022-06-239028Actual
9631156.002022-12-219046Actual
21669306.002023-12-219063Actual
2946117.002022-06-239056Actual
2546866.722024-03-2290511Actual
38493432.002025-03-239065Actual
28351571.002024-06-229036Actual
22347216.722023-12-2190111Actual
12197302.602023-02-209018Actual
4593186.002022-08-239063Actual
20316226.302023-10-2390111Actual
30576436.002024-08-229016Actual
26096313.002024-04-219046Actual
28296459.002024-06-229016Actual
28377306.002024-06-229046Actual
29505528.002024-07-229036Actual
21578189.062023-11-2390612Actual
6173104.002022-09-229026Actual
2252059.272023-12-2190112Actual
29768264.722024-07-229028Actual
14118451.092023-04-229018Actual
27496275.332024-05-229068Actual
36541745.032025-01-219018Actual
6704198.052022-09-229068Actual
15449212.472023-05-2390612Actual
8290174.002022-11-239065Actual
657165.002022-04-229046Actual
29392315.002024-07-229065Actual
3599320.002022-07-239014Actual
24798199.002024-03-229064Actual
32311163.532024-09-2190112Actual
17982111.002023-08-239056Actual
1231276.002022-05-239063Actual
21344160.342023-11-2390111Actual
18192176.842023-08-239028Actual
32853111.002024-10-229026Actual
30213201.262024-07-2290613Actual
6783409.002022-10-239013Actual
16044297.002023-06-239067Actual
25301248.062024-03-229068Actual
35593138.002024-12-2190411Actual
21074307.002023-11-239066Actual
4533280.002022-08-239013Actual
35947504.002025-01-219013Actual
37541405.002025-02-209066Actual
22256182.902023-12-219028Actual
29915183.742024-07-2290311Actual
1833898.632023-08-2390311Actual
13375193.512023-03-239028Actual
30483369.002024-08-229015Actual
35333382.002024-12-219067Actual
130952.002022-05-239073Actual
21166230.002023-11-239067Actual
39309313.542025-03-2390213Actual
27434534.422024-05-229018Actual
14739336.002023-05-239015Actual
6516241.002022-09-229067Actual
14355135.872023-04-2290611Actual
29054301.262024-06-2290213Actual
33977141.002024-11-229026Actual
20667294.002023-11-239063Actual
36569287.452025-01-219028Actual
9814288.002022-12-219017Actual
17254190.122023-07-2390111Actual
32881427.002024-10-229036Actual
10062207.152022-12-219068Actual
3458752.892024-11-2290212Actual
36716145.442025-01-2190311Actual
19603432.002023-10-239013Actual
11119191.992023-01-219028Actual
39282159.152025-03-2390113Actual
26933171.002024-05-229073Actual
12776162.002023-03-239065Actual
3907026.292025-03-2390511Actual
27341408.002024-05-229017Actual
2028193.002022-05-239067Actual
16009327.002023-06-239017Actual
21846336.002023-12-219015Actual
36921197.572025-01-2190612Actual
4021210.002022-07-239046Actual
22228376.852023-12-219018Actual
2653933.742024-04-2190511Actual
9584270.002022-12-219036Actual
8887176.842022-11-239028Actual
37428126.002025-02-209026Actual
9211330.002022-12-219014Actual
1968240.002022-05-239017Actual
38130145.112025-02-2090113Actual
19722364.002023-10-239014Actual
1685101.002022-05-239026Actual
16844349.002023-07-239016Actual
7963232.002022-11-239063Actual
9408252.002022-12-219065Actual
25239475.332024-03-229018Actual
3332210.182022-06-239068Actual
22823290.002024-01-219015Actual
32640672.002024-10-229014Actual
32253163.532024-09-2190611Actual
6843278.002022-10-239063Actual
8839299.572022-11-239018Actual
29477132.002024-07-229026Actual
21938226.002023-12-219016Actual
2042577.362023-10-2390511Actual
33290126.292024-10-2290311Actual
35539135.872024-12-2190211Actual
18071356.002023-08-239017Actual
1745564.592023-07-2390112Actual
38691401.002025-03-239066Actual
28969194.382024-06-2290612Actual
26512151.832024-04-2190411Actual
12855211.002023-03-239016Actual
11648247.002023-02-209065Actual
26015339.002024-04-219016Actual
25920462.002024-04-219015Actual
22730436.002024-01-219014Actual
14647432.002023-05-239014Actual
23769348.002024-02-209064Actual
18906118.002023-09-229026Actual
32053320.782024-09-219068Actual
22996185.002024-01-219046Actual
25004389.002024-03-229036Actual
37752393.512025-02-209068Actual
25267237.452024-03-229028Actual
28026445.002024-06-229063Actual
13905211.002023-04-229046Actual
3343731.612024-10-2290212Actual
33143258.662024-10-229028Actual
33892397.002024-11-229065Actual
30894270.782024-08-229028Actual
15541243.002023-06-239063Actual
38010110.342025-02-2090112Actual
26042121.002024-04-219026Actual
35008495.002024-12-219015Actual
1645058.212023-06-2390212Actual
2988869.912024-07-2290211Actual
22019230.002023-12-219046Actual
16573270.002023-07-239063Actual
34031321.002024-11-229046Actual
28083162.002024-06-229073Actual
5719218.002022-09-229063Actual
12635235.002023-03-239064Actual
12245125.332023-02-209028Actual
31899474.002024-09-219017Actual
1191890.002023-02-209056Actual
3677075.232025-01-2190511Actual
16481118.852023-06-2390612Actual
20014141.002023-10-239056Actual
26666188.002024-04-2190612Actual
10603240.002023-01-219016Actual
26458147.572024-04-2190211Actual
17817288.002023-08-239065Actual
4454196.542022-07-239068Actual
34915604.002024-12-219014Actual
16630133.002023-07-239073Actual
30270745.002024-08-229013Actual
28403232.002024-06-229056Actual
17690339.002023-08-239014Actual
34679203.012024-11-2290113Actual
24679288.002024-03-229063Actual
26155382.002024-04-219066Actual
9271261.002022-12-219064Actual
28788160.342024-06-2290411Actual
3551107.002022-07-239073Actual
2394755.002024-02-209026Actual
35391614.732024-12-219018Actual
27199526.002024-05-229036Actual
21426141.192023-11-2390411Actual
36038120.002025-01-219073Actual
23233204.122024-01-219028Actual
2558675.232024-03-2290212Actual
1385188.002023-04-229026Actual
34440157.152024-11-2290411Actual
36100362.002025-01-219064Actual
24269316.242024-02-209068Actual
39043220.982025-03-2390411Actual
4395234.422022-07-239028Actual
37250432.002025-02-209064Actual
17902101.002023-08-239026Actual
25955399.002024-04-219065Actual
19196240.482023-09-229028Actual
844221.002022-04-229017Actual

Generated 2025-05-22 16:48:21.825 UTC