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

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35241338.002025-01-219066Actual
25030214.002024-04-229046Actual
7715290.482022-11-239018Actual
30866811.702024-09-229018Actual
8369318.002022-12-249016Actual
15449212.472023-06-2390612Actual
37508242.002025-03-239056Actual
38493432.002025-04-239065Actual
3791927.362025-03-2390511Actual
19962346.002023-11-239036Actual
9874181.002023-01-219067Actual
7963232.002022-12-249063Actual
39016122.042025-04-2390311Actual
30305420.002024-09-229063Actual
13964272.002023-05-239066Actual
25267237.452024-04-229028Actual
29264491.002024-08-229014Actual
25301248.062024-04-229068Actual
11977180.002023-03-239066Actual
3562030.552025-01-2190511Actual
4129285.002022-08-239066Actual
27144335.002024-06-229016Actual
37038203.012025-02-2190613Actual
35566144.382025-01-2190311Actual
9025330.002023-01-219013Actual
2653933.742024-05-2290511Actual
11586273.002023-03-239015Actual
27171153.002024-06-229026Actual
30034155.022024-08-2290112Actual
2946117.002022-07-249056Actual
2295376.002022-07-249013Actual
28528320.002024-07-239067Actual
30096226.302024-08-2290612Actual
12714283.002023-04-239015Actual
11445346.002023-03-239014Actual
1730990.122023-08-2390311Actual
2852300.002022-07-249036Actual
15358201.832023-06-2390611Actual
26841600.002024-06-229013Actual
29768264.722024-08-229028Actual
38903292.002025-04-239068Actual
19196240.482023-10-239028Actual
5984278.002022-10-239015Actual
3974285.002022-08-239036Actual
432174.002022-05-239065Actual
32253163.532024-10-2290611Actual
16984315.002023-08-239066Actual
14240168.852023-05-2390111Actual
2237589.062024-01-2190211Actual
19722364.002023-11-239014Actual
37428126.002025-03-239026Actual
18225273.812023-09-239068Actual
2899210.002022-07-249046Actual
30425409.002024-09-229064Actual
13327364.722023-04-239018Actual
19288206.082023-10-2390111Actual
1685101.002022-06-239026Actual
13931154.002023-05-239056Actual
8839299.572022-12-249018Actual
23769348.002024-03-229064Actual
1766252.002023-09-239073Actual
22553226.302024-01-2190612Actual
22256182.902024-01-219028Actual
21846336.002024-01-219015Actual
23353107.142024-02-2190211Actual
3688831.612025-02-2190212Actual
985352.602022-05-239018Actual
23267196.542024-02-219068Actual
23920356.002024-03-229016Actual
16693243.002023-08-239064Actual
28238366.002024-07-239065Actual
26995306.002024-06-229064Actual
3677075.232025-02-2190511Actual
56193.002022-05-239026Actual
39342285.472025-04-2390613Actual
32019340.482024-10-229028Actual
7344270.002022-11-239036Actual
2988869.912024-08-2290211Actual
11727249.002023-03-239016Actual
33556190.732024-11-2290213Actual
9085220.002023-01-219063Actual
13046157.002023-04-239056Actual
26512151.832024-05-2290411Actual
25703480.002024-05-229013Actual
1529783.742023-06-2390311Actual
1836598.632023-09-2390411Actual
26784211.782024-05-2290613Actual
14295134.802023-05-2390311Actual
6173104.002022-10-239026Actual
2893532.672024-07-2390212Actual
1173386.002022-06-239013Actual
1027995.002023-02-219073Actual
35539135.872025-01-2190211Actual
17724278.002023-09-239064Actual
25860370.002024-05-229064Actual
2541480.552024-04-2290311Actual
2042577.362023-11-2390511Actual
37892205.022025-03-2390411Actual
24001240.002024-03-229046Actual
3803829.482025-03-2390212Actual
1637218.002022-06-239016Actual
37308432.002025-03-239015Actual
15122501.092023-06-239018Actual
3925132.002022-08-239026Actual
1728267.782023-08-2390211Actual
26249313.002024-05-229067Actual
11824270.002023-03-239036Actual
35890213.542025-01-2190613Actual
30576436.002024-09-229016Actual
1839226.292023-09-2390511Actual
18014246.002023-09-239066Actual
29802346.542024-08-229068Actual
610259.002022-05-239036Actual
23525119.912024-02-2190112Actual
13375193.512023-04-239028Actual
2438291.192024-03-2290311Actual
18071356.002023-09-239017Actual
5145123.002022-09-239046Actual
36038120.002025-02-219073Actual
18986133.002023-10-239056Actual
17875359.002023-09-239016Actual
1432291.192023-05-2390411Actual
18609261.002023-10-239063Actual
1951566.722023-10-2390212Actual
2294267.002024-02-219026Actual
38010110.342025-03-2390112Actual
26122278.002024-05-229056Actual
1231276.002022-06-239063Actual
4395234.422022-08-239028Actual
2538732.672024-04-2290211Actual
30683193.002024-09-229056Actual
29299277.002024-08-229064Actual
1633135.872023-07-2490511Actual
36603276.842025-02-219068Actual
26961464.002024-06-229014Actual
16044297.002023-07-249067Actual
1092160.182022-05-239068Actual
1385188.002023-05-239026Actual
22970306.002024-02-219036Actual
21426141.192023-12-2490411Actual
15242203.952023-06-2390111Actual
13764194.002023-05-239065Actual
28111666.002024-07-239014Actual
26042121.002024-05-229026Actual
20845309.002023-12-249015Actual
29357436.002024-08-229015Actual
2145328.422023-12-2490511Actual
24679288.002024-04-229063Actual
14774204.002023-06-239065Actual
32139139.062024-10-2290211Actual
14355135.872023-05-2390611Actual
33977141.002024-12-239026Actual
23022216.002024-02-219056Actual
26751311.782024-05-2290213Actual
11871171.002023-03-239046Actual
36921197.572025-02-2190612Actual
33317117.782024-11-2290411Actual
13669309.002023-05-239064Actual
9408252.002023-01-219065Actual
37482360.002025-03-239046Actual
1889178.002022-06-239066Actual
2196597.002024-01-219026Actual
3438670.972024-12-2390211Actual
6222276.002022-10-239036Actual
2555992.252024-04-2290112Actual
17513212.472023-08-2390612Actual
26214405.002024-05-229017Actual
14118451.092023-05-239018Actual
30808360.002024-09-229067Actual
34239614.732024-12-239018Actual
1527033.742023-06-2390211Actual
37541405.002025-03-239066Actual
11319230.002023-03-239063Actual
17570532.002023-09-239013Actual
35391614.732025-01-219018Actual
9735170.002023-01-219066Actual
743875.002022-11-239056Actual
19814270.002023-11-239015Actual
16658513.002023-08-239014Actual
25618117.782024-04-2290612Actual
35981409.002025-02-219063Actual
844221.002022-05-239017Actual
15867363.002023-07-249036Actual
24644499.002024-04-229013Actual
23407139.062024-02-2190411Actual
14562306.002023-06-239063Actual
25359226.302024-04-2290111Actual
21018247.002023-12-249046Actual
21224520.792023-12-249018Actual
32311163.532024-10-2290112Actual
33529181.962024-11-2290113Actual
28849159.272024-07-2390611Actual
28648267.752024-07-239068Actual
27582103.952024-06-2290211Actual
24327155.022024-03-2290111Actual
24150237.002024-03-229067Actual
37752393.512025-03-239068Actual
33800306.002024-12-239064Actual
10794144.002023-02-219056Actual
25825535.002024-05-229014Actual
31809194.002024-10-229056Actual
32640672.002024-11-229014Actual
8698232.002022-12-249017Actual
21074307.002023-12-249066Actual
7295129.002022-11-239026Actual
30773472.002024-09-229017Actual
17930399.002023-09-239036Actual
31702420.002024-10-229016Actual
17956172.002023-09-239046Actual
38961259.272025-04-2390111Actual
26070586.002024-05-229036Actual
2054455.022023-11-2390212Actual
8466276.002022-12-249036Actual
21754382.002024-01-219014Actual
30181246.872024-08-2290213Actual
6454360.002022-10-239017Actual
13905211.002023-05-239046Actual
27496275.332024-06-229068Actual
32768417.002024-11-229065Actual
8760222.002022-12-249067Actual
5192133.002022-09-239056Actual
35772307.152025-01-2190612Actual
31933421.002024-10-229067Actual
12385320.002023-04-239013Actual
33588310.032024-11-2290613Actual
10747241.002023-02-219046Actual
23649226.002024-03-229063Actual
2137286.932023-12-2490211Actual
24059199.002024-03-229066Actual
31102206.082024-09-2290611Actual
26485166.722024-05-2290311Actual
20879321.002023-12-249065Actual
3919075.232025-04-2390212Actual
1748265.652023-08-2390212Actual
9535108.002023-01-219026Actual
33765475.002024-12-239014Actual
21578189.062023-12-2490612Actual
37810219.912025-03-2390111Actual
21131240.002023-12-249017Actual
15919174.002023-07-249056Actual
19546131.612023-10-2390612Actual
19694124.002023-11-239073Actual
2355189.002022-07-249063Actual
24116316.002024-03-229017Actual
37952201.832025-03-2390611Actual
2037152.892023-11-2390311Actual
29531297.002024-08-229046Actual
29647494.002024-08-229017Actual
15661288.002023-07-249064Actual
1736335.872023-08-2390511Actual
20992352.002023-12-249036Actual
20225219.272023-11-239028Actual
1541698.632023-06-2390112Actual
14913203.002023-06-239046Actual
5469466.242022-09-239018Actual
9211330.002023-01-219014Actual
7497169.002022-11-239066Actual
37006246.872025-02-2190213Actual
5797108.002022-10-239073Actual
3146172.002022-07-249067Actual
7391178.002022-11-239046Actual
33177328.362024-11-229068Actual
18786216.002023-10-239015Actual
36193290.002025-02-219065Actual
26370279.872024-05-229068Actual
13824348.002023-05-239016Actual
22170291.002024-01-219067Actual
35333382.002025-01-219067Actual
12635235.002023-04-239064Actual
27053403.002024-06-229015Actual
3877253.002022-08-239016Actual
103276.002022-05-239063Actual
36743143.312025-02-2190411Actual
2155202.602022-06-239028Actual
14739336.002023-06-239015Actual
15719251.002023-07-249015Actual
24587142.252024-03-2290612Actual
21993396.002024-01-219036Actual
3225404.122022-07-249018Actual
26309725.342024-05-229018Actual
14647432.002023-06-239014Actual
19849235.002023-11-239065Actual
34621260.342024-12-2390612Actual
16751320.002023-08-239015Actual
2172655.002024-01-219073Actual
38783333.002025-04-239067Actual
23975376.002024-03-229036Actual
10853239.002023-02-219066Actual
29392315.002024-08-229065Actual
37456384.002025-03-239036Actual
16130198.052023-07-249028Actual
1745564.592023-08-2390112Actual
25738362.002024-05-229063Actual
30213201.262024-08-2290613Actual
27697214.592024-06-2290611Actual
9350204.002023-01-219015Actual
33471212.472024-11-2290612Actual
31551310.002024-10-229064Actual
804181.002022-12-249073Actual
1033170.782022-05-239028Actual
22019230.002024-01-219046Actual
5330213.002022-09-239017Actual
22702112.002024-02-219073Actual
29915183.742024-08-2290311Actual
29054301.262024-07-2390213Actual
31307197.752024-09-2290213Actual
24269316.242024-03-229068Actual
33680336.002024-12-239063Actual
23734450.002024-03-229014Actual
33950450.002024-12-239016Actual
24027205.002024-03-229056Actual
29557184.002024-08-229056Actual
35711182.682025-01-2190112Actual
36483374.002025-02-219067Actual
13635315.002023-05-239014Actual
34887158.002025-01-219073Actual
38989119.912025-04-2390211Actual
30928422.302024-09-229068Actual
130952.002022-06-239073Actual
7108195.002022-11-239015Actual
22078278.002024-01-219066Actual
16786327.002023-08-239065Actual
704109.002022-05-239056Actual
7576360.002022-11-239017Actual
25056103.002024-04-229056Actual
10992230.002023-02-219067Actual
37632406.002025-03-239067Actual
21669306.002024-01-219063Actual
20787288.002023-12-249064Actual
28788160.342024-07-2390411Actual
16630133.002023-08-239073Actual
38245653.002025-04-239013Actual
4454196.542022-08-239068Actual
28436389.002024-07-239066Actual
32111289.062024-10-2290111Actual
763218.002022-05-239066Actual
27554305.022024-06-2290111Actual
33023530.002024-11-229017Actual
36278126.002025-02-219026Actual
4347276.842022-08-239018Actual
7824141.992022-11-239068Actual
38157176.692025-03-2390213Actual
21788196.002024-01-219064Actual
20014141.002023-11-239056Actual
35857222.312025-01-2190213Actual
5251228.002022-09-239066Actual
15893197.002023-07-249046Actual
20937248.002023-12-249016Actual
27225369.002024-06-229046Actual
35653183.742025-01-2190611Actual
16951138.002023-08-239056Actual
22402115.652024-01-2190311Actual
31280117.042024-09-2290113Actual
11507216.002023-03-239064Actual
23233204.122024-02-219028Actual
3599320.002022-08-239014Actual
18879216.002023-10-239016Actual
14832291.002023-06-239016Actual
33737126.002024-12-239073Actual
2544185.872024-04-2290411Actual
24798199.002024-04-229064Actual
32826495.002024-11-229016Actual
29087197.752024-07-2390613Actual
10327270.002023-02-219014Actual
18934336.002023-10-239036Actual
38632259.002025-04-239046Actual
10603240.002023-02-219016Actual
24528102.892024-03-2290112Actual
29027159.152024-07-2390113Actual
21545115.652023-12-2490112Actual
34830382.002025-01-219063Actual
34267367.752024-12-239028Actual
32881427.002024-11-229036Actual
12447197.002023-04-239063Actual
36448550.002025-02-219017Actual
19110351.002023-10-239067Actual
35947504.002025-02-219013Actual
280358.002022-07-249026Actual
31644386.002024-10-229065Actual
7763155.632022-11-239028Actual
18574571.002023-10-239013Actual
21880211.002024-01-219065Actual
10062207.152023-01-219068Actual
19430170.982023-10-2390611Actual
34413164.592024-12-2390311Actual
1426834.802023-05-2390211Actual
5049107.002022-09-239026Actual
1931637.992023-10-2390211Actual
17605303.002023-09-239063Actual
18694449.002023-10-239014Actual
35101327.002025-01-219016Actual
7247272.002022-11-239016Actual
14471163.532023-05-2390612Actual
37598456.002025-03-239017Actual
6269235.002022-10-239046Actual
14528378.002023-06-239013Actual
2051799.702023-11-2390112Actual
1645058.212023-07-2490212Actual
6125216.002022-10-239016Actual
34559138.002024-12-2390112Actual
5905172.002022-10-239064Actual
35128153.002025-01-219026Actual
28296459.002024-07-239016Actual
11259421.002023-03-239013Actual
18484150.762023-09-2390112Actual
29860316.722024-08-2290111Actual
24764436.002024-04-229014Actual
12056247.002023-03-239017Actual
32933167.002024-11-229056Actual
26632174.172024-05-2290112Actual
25181297.002024-04-229067Actual
7168203.002022-11-239065Actual
2618266.002022-07-249015Actual
30657232.002024-09-229046Actual
23380115.652024-02-2190311Actual
26096313.002024-05-229046Actual
30716293.002024-09-229066Actual
17817288.002023-09-239065Actual
16164316.242023-07-249068Actual
1290383.002023-04-239026Actual
25797115.002024-05-229073Actual
18821330.002023-10-239065Actual
3473196.002022-08-239063Actual
34300288.972024-12-239068Actual
35453323.812025-01-219068Actual
16222206.082023-07-2490111Actual
28026445.002024-07-239063Actual
2443631.612024-03-2290511Actual
39309313.542025-04-2390213Actual
31488153.002024-10-229073Actual
29450374.002024-08-229016Actual
10141313.002023-02-219013Actual
1461958.002023-06-239073Actual
15324130.552023-06-2390411Actual
29179365.002024-08-229063Actual
14972249.002023-06-239066Actual
31222243.322024-09-2290612Actual
27086270.002024-06-229065Actual
36716145.442025-02-2190311Actual
31609391.002024-10-229015Actual
1191890.002023-03-239056Actual
18283180.552023-09-2390111Actual
30518353.002024-09-229065Actual
16481118.852023-07-2490612Actual
8887176.842022-12-249028Actual
38658261.002025-04-239056Actual
18192176.842023-09-239028Actual
35593138.002025-01-2190411Actual
30894270.782024-09-229028Actual
9271261.002023-01-219064Actual
36100362.002025-02-219064Actual
36306484.002025-02-219036Actual
2435567.782024-03-2290211Actual
13186223.002023-04-239017Actual
25239475.332024-04-229018Actual
14859111.002023-06-239026Actual
22996185.002024-02-219046Actual
23827324.002024-03-229015Actual
2034462.462023-11-2390211Actual
20139199.002023-11-239067Actual
4860285.002022-09-239015Actual
12855211.002023-04-239016Actual
25004389.002024-04-229036Actual
16365107.142023-07-2490611Actual
2766376.292024-06-2290511Actual
2370654.002024-03-229073Actual
4533280.002022-09-239013Actual
28083162.002024-07-239073Actual
21487135.872023-12-2490611Actual
20398129.482023-11-2390411Actual
34950374.002025-01-219064Actual
36158459.002025-02-219015Actual
2072467.002023-12-249073Actual
29740638.972024-08-229018Actual
32520585.002024-11-229013Actual
1444059.272023-05-2390212Actual
31160157.152024-09-2290112Actual
2558675.232024-04-2290212Actual
28377306.002024-07-239046Actual
23467166.722024-02-2190611Actual
31783275.002024-10-229046Actual
8290174.002022-12-249065Actual
2216216.242022-06-239068Actual
6595331.392022-10-239018Actual
4208194.002022-08-239017Actual
38869223.812025-04-239028Actual
1866661.002023-10-239073Actual
34057199.002024-12-239056Actual
29505528.002024-08-229036Actual
28351571.002024-07-239036Actual
11180198.052023-02-219068Actual
5657280.002022-10-239013Actual
2497663.002024-04-229026Actual
3573975.232025-01-2190212Actual
4268220.002022-08-239067Actual
36066649.002025-02-219014Actual
1417208.002022-06-239064Actual

Generated 2025-06-22 17:18:10.281 UTC