[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 896  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17930399.002023-09-029036Actual
13436257.152023-04-029068Actual
36332297.002025-01-319046Actual
35156445.002024-12-319036Actual
19075349.002023-10-029017Actual
2051799.702023-11-0290112Actual
34146499.002024-12-029017Actual
15754286.002023-07-039065Actual
32675396.002024-11-019064Actual
22045136.002023-12-319056Actual
34915604.002024-12-319014Actual
25301248.062024-04-019068Actual
2252059.272023-12-3190112Actual
8887176.842022-12-039028Actual
36306484.002025-01-319036Actual
26249313.002024-05-019067Actual
12714283.002023-04-029015Actual
5001239.002022-09-029016Actual
30483369.002024-09-019015Actual
1948852.892023-10-0290112Actual
29027159.152024-07-0290113Actual
33977141.002024-12-029026Actual
31757489.002024-10-019036Actual
5845363.002022-10-029014Actual
31339204.762024-09-0190613Actual
4068112.002022-08-029056Actual
10794144.002023-01-319056Actual
35511230.552024-12-3190111Actual
8698232.002022-12-039017Actual
29392315.002024-08-019065Actual
10062207.152022-12-319068Actual
763218.002022-05-029066Actual
21754382.002023-12-319014Actual
9025330.002022-12-319013Actual
3661203.002022-08-029064Actual
4781230.002022-09-029064Actual
22553226.302023-12-3190612Actual
21545115.652023-12-0390112Actual
29768264.722024-08-019028Actual
21635403.002023-12-319013Actual
36100362.002025-01-319064Actual
16844349.002023-08-029016Actual
37632406.002025-03-029067Actual
29505528.002024-08-019036Actual
4268220.002022-08-029067Actual
32111289.062024-10-0190111Actual
985352.602022-05-029018Actual
23769348.002024-03-019064Actual
30034155.022024-08-0190112Actual
21788196.002023-12-319064Actual
280358.002022-07-039026Actual
10853239.002023-01-319066Actual
37006246.872025-01-3190213Actual
33858348.002024-12-029015Actual
1734313.002022-06-029036Actual
32403190.732024-10-0190113Actual
17513212.472023-08-0290612Actual
28203382.002024-07-029015Actual
15324130.552023-06-0290411Actual
20787288.002023-12-039064Actual
8466276.002022-12-039036Actual
4671106.002022-09-029073Actual
25797115.002024-05-019073Actual
2216216.242022-06-029068Actual
37095792.002025-03-029013Actual
8149233.002022-12-039064Actual
28586737.462024-07-029018Actual
29144720.002024-08-019013Actual
4021210.002022-08-029046Actual
30362168.002024-09-019073Actual
30657232.002024-09-019046Actual
2541480.552024-04-0190311Actual
18906118.002023-10-029026Actual
18071356.002023-09-029017Actual
2072467.002023-12-039073Actual
37038203.012025-01-3190613Actual
1139754.002023-03-029073Actual
20398129.482023-11-0290411Actual
1033170.782022-05-029028Actual
12447197.002023-04-029063Actual
12118170.002023-03-029067Actual
28761141.192024-07-0290311Actual
1839226.292023-09-0290511Actual
34738174.942024-12-0290613Actual
26995306.002024-06-019064Actual
31307197.752024-09-0190213Actual
20047244.002023-11-029066Actual
26042121.002024-05-019026Actual
5905172.002022-10-029064Actual
43309.002022-05-029013Actual
33235307.152024-11-0190111Actual
30305420.002024-09-019063Actual
32853111.002024-11-019026Actual
3573975.232024-12-3190212Actual
30518353.002024-09-019065Actual
28351571.002024-07-029036Actual
35208172.002024-12-319056Actual
5390178.002022-09-029067Actual
2028193.002022-06-029067Actual
33263112.462024-11-0190211Actual
22347216.722023-12-3190111Actual
14471163.532023-05-0290612Actual
8560144.002022-12-039056Actual
22823290.002024-01-319015Actual
3438670.972024-12-0290211Actual
29477132.002024-08-019026Actual
2538732.672024-04-0190211Actual
19637273.002023-11-029063Actual
3798278.002022-08-029065Actual
39043220.982025-04-0290411Actual
1633135.872023-07-0390511Actual
3599320.002022-08-029014Actual
27341408.002024-06-019017Actual
4395234.422022-08-029028Actual
24798199.002024-04-019064Actual
3015485.462024-08-0190113Actual
33529181.962024-11-0190113Actual
6704198.052022-10-029068Actual
21426141.192023-12-0390411Actual
13931154.002023-05-029056Actual
1583960.002023-07-039026Actual
2539196.002022-07-039064Actual
27376335.002024-06-019067Actual
18192176.842023-09-029028Actual
38606537.002025-04-029036Actual
26961464.002024-06-019014Actual
4719295.002022-09-029014Actual
5049107.002022-09-029026Actual
1461958.002023-06-029073Actual
26841600.002024-06-019013Actual
2042577.362023-11-0290511Actual
1687184.002023-08-029026Actual
17817288.002023-09-029065Actual
10327270.002023-01-319014Actual
39342285.472025-04-0290613Actual
13964272.002023-05-029066Actual
23525119.912024-01-3190112Actual
9085220.002022-12-319063Actual
31102206.082024-09-0190611Actual
9584270.002022-12-319036Actual
25860370.002024-05-019064Actual
13635315.002023-05-029014Actual
14528378.002023-06-029013Actual
18517211.402023-09-0290612Actual
1968240.002022-06-029017Actual
35008495.002024-12-319015Actual
24269316.242024-03-019068Actual
2473654.002024-04-019073Actual
33680336.002024-12-029063Actual
3877253.002022-08-029016Actual
26751311.782024-05-0190213Actual
10747241.002023-01-319046Actual
6783409.002022-11-029013Actual
6269235.002022-10-029046Actual
17397212.472023-08-0290611Actual
32768417.002024-11-019065Actual
8228240.002022-12-039015Actual
33471212.472024-11-0190612Actual
16751320.002023-08-029015Actual
15029392.002023-06-029017Actual
16693243.002023-08-029064Actual
12197302.602023-03-029018Actual
14295134.802023-05-0290311Actual
36358235.002025-01-319056Actual
1951566.722023-10-0290212Actual
34621260.342024-12-0290612Actual
36038120.002025-01-319073Actual
5330213.002022-09-029017Actual
2899210.002022-07-039046Actual
32019340.482024-10-019028Actual
11071376.852023-01-319018Actual
30894270.782024-09-019028Actual
30683193.002024-09-019056Actual
11259421.002023-03-029013Actual
12573290.002023-04-029014Actual
1934351.822023-10-0290311Actual
21166230.002023-12-039067Actual
9874181.002022-12-319067Actual
10001269.272022-12-319028Actual
37718407.152025-03-029028Actual
1191890.002023-03-029056Actual
30808360.002024-09-019067Actual
14562306.002023-06-029063Actual
5517202.602022-09-029028Actual
6125216.002022-10-029016Actual
19230196.542023-10-029068Actual
12385320.002023-04-029013Actual
1831135.872023-09-0290211Actual
1637218.002022-06-029016Actual
26337296.542024-05-019028Actual
25738362.002024-05-019063Actual
3677075.232025-01-3190511Actual
19430170.982023-10-0290611Actual
21252264.722023-12-039028Actual
13107201.002023-04-029066Actual
19962346.002023-11-029036Actual
22857216.002024-01-319065Actual
20104336.002023-11-029017Actual
2107328.362022-06-029018Actual
18373.002022-05-029073Actual
33351181.612024-11-0190611Actual
2355189.002022-07-039063Actual
26430345.452024-05-0190111Actual
1728267.782023-08-0290211Actual
28706316.722024-07-0290111Actual
22970306.002024-01-319036Actual
16786327.002023-08-029065Actual
24208405.632024-03-019018Actual
2676268.002022-07-039065Actual
29942176.292024-08-0190411Actual
36603276.842025-01-319068Actual
22289216.242023-12-319068Actual
37598456.002025-03-029017Actual
11319230.002023-03-029063Actual
32966448.002024-11-019066Actual
30773472.002024-09-019017Actual
22228376.852023-12-319018Actual
31644386.002024-10-019065Actual
37187159.002025-03-029073Actual
36569287.452025-01-319028Actual
23975376.002024-03-019036Actual
1833898.632023-09-0290311Actual
30425409.002024-09-019064Actual
33115528.362024-11-019018Actual
30096226.302024-08-0190612Actual
16899320.002023-08-029036Actual
20632499.002023-12-039013Actual
27199526.002024-06-019036Actual
29915183.742024-08-0190311Actual
33892397.002024-12-029065Actual
32555354.002024-11-019063Actual
13046157.002023-04-029056Actual
1496324.002022-06-029015Actual
3273154.112022-07-039028Actual
22019230.002023-12-319046Actual
27901306.522024-06-0190213Actual
29236163.002024-08-019073Actual
22170291.002023-12-319067Actual
31041197.572024-09-0190311Actual
19196240.482023-10-029028Actual
8839299.572022-12-039018Actual
1730990.122023-08-0290311Actual
25239475.332024-04-019018Actual
38551344.002025-04-029016Actual
30603207.002024-09-019026Actual
6843278.002022-11-029063Actual
2443631.612024-03-0190511Actual
23557151.832024-01-3190612Actual
25920462.002024-05-019015Actual
20667294.002023-12-039063Actual
35857222.312024-12-3190213Actual
15626358.002023-07-039014Actual
27462432.912024-06-019028Actual
23055305.002024-01-319066Actual
21846336.002023-12-319015Actual
12525124.002023-04-029073Actual
38188360.912025-03-0290613Actual
25181297.002024-04-019067Actual
1426834.802023-05-0290211Actual
37343347.002025-03-029065Actual
39016122.042025-04-0290311Actual
5797108.002022-10-029073Actual
10992230.002023-01-319067Actual
24764436.002024-04-019014Actual
29179365.002024-08-019063Actual
18821330.002023-10-029065Actual
16365107.142023-07-0390611Actual
2672495.992024-05-0190113Actual
32166153.952024-10-0190311Actual
2497663.002024-04-019026Actual
36193290.002025-01-319065Actual
13327364.722023-04-029018Actual
25089291.002024-04-019066Actual
20845309.002023-12-039015Actual
27816283.742024-06-0190612Actual
24236219.272024-03-019028Actual
27086270.002024-06-019065Actual
372220.002022-05-029015Actual
26485166.722024-05-0190311Actual
1357270.002022-06-029014Actual
36802159.272025-01-3190611Actual
10201239.002023-01-319063Actual
29087197.752024-07-0290613Actual
3919075.232025-04-0290212Actual
8369318.002022-12-039016Actual
9953487.452022-12-319018Actual
4208194.002022-08-029017Actual
1231276.002022-06-029063Actual
25825535.002024-05-019014Actual
9814288.002022-12-319017Actual
31842346.002024-10-019066Actual
17196243.512023-08-029068Actual
20139199.002023-11-029067Actual
19934109.002023-11-029026Actual
17956172.002023-09-029046Actual
37456384.002025-03-029036Actual
5469466.242022-09-029018Actual
21344160.342023-12-0390111Actual
26370279.872024-05-019068Actual
38961259.272025-04-0290111Actual
23380115.652024-01-3190311Actual
22462230.552023-12-3190611Actual
17336148.632023-08-0290411Actual
18694449.002023-10-029014Actual
16573270.002023-08-029063Actual
16044297.002023-07-039067Actual
15150188.962023-06-029028Actual
34057199.002024-12-029056Actual
22730436.002024-01-319014Actual
27225369.002024-06-019046Actual
16481118.852023-07-0390612Actual
25703480.002024-05-019013Actual
35593138.002024-12-3190411Actual
19546131.612023-10-0290612Actual
37250432.002025-03-029064Actual
30928422.302024-09-019068Actual
34267367.752024-12-029028Actual
14774204.002023-06-029065Actual
37308432.002025-03-029015Actual
2893532.672024-07-0290212Actual
8290174.002022-12-039065Actual
20197419.272023-11-029018Actual
20752504.002023-12-039014Actual
35711182.682024-12-3190112Actual
5098226.002022-09-029036Actual
1836598.632023-09-0290411Actual
2145328.422023-12-0390511Actual
2096496.002023-12-039026Actual
1625026.292023-07-0390211Actual
1889178.002022-06-029066Actual
16009327.002023-07-039017Actual
28377306.002024-07-029046Actual
2237589.062023-12-3190211Actual
19849235.002023-11-029065Actual
18484150.762023-09-0290112Actual
39104252.892025-04-0290611Actual
9735170.002022-12-319066Actual
13513441.002023-05-029013Actual
36716145.442025-01-3190311Actual
8760222.002022-12-039067Actual
35241338.002024-12-319066Actual
12245125.332023-03-029028Actual
14058321.002023-05-029067Actual
3005268.002022-07-039066Actual
15242203.952023-06-0290111Actual
16222206.082023-07-0390111Actual
28969194.382024-07-0290612Actual
20459123.102023-11-0290611Actual
35182270.002024-12-319046Actual
432174.002022-05-029065Actual
3783851.822025-03-0290211Actual
1065195.002023-01-319026Actual
6516241.002022-10-029067Actual
17254190.122023-08-0290111Actual
7963232.002022-12-039063Actual
16304123.102023-07-0390411Actual
1748265.652023-08-0290212Actual
38010110.342025-03-0290112Actual
37482360.002025-03-029046Actual
6643176.842022-10-029028Actual
16951138.002023-08-029056Actual
3225404.122022-07-039018Actual
4593186.002022-09-029063Actual
35947504.002025-01-319013Actual
2881537.992024-07-0290511Actual
30631400.002024-09-019036Actual
36391359.002025-01-319066Actual
23734450.002024-03-019014Actual
35101327.002024-12-319016Actual
20225219.272023-11-029028Actual
14972249.002023-06-029066Actual
24116316.002024-03-019017Actual
2054455.022023-11-0290212Actual
28614290.482024-07-029028Actual
804181.002022-12-039073Actual
23649226.002024-03-019063Actual
38245653.002025-04-029013Actual
4347276.842022-08-029018Actual
38365592.002025-04-029014Actual
16102458.672023-07-039018Actual
2546866.722024-04-0190511Actual
2852300.002022-07-039036Actual
32826495.002024-11-019016Actual
4860285.002022-09-029015Actual
23407139.062024-01-3190411Actual
7247272.002022-11-029016Actual
33765475.002024-12-029014Actual
916364.002022-12-319073Actual
24587142.252024-03-0190612Actual
20575192.252023-11-0290612Actual
31991617.762024-10-019018Actual
4129285.002022-08-029066Actual
967884.002022-12-319056Actual
31702420.002024-10-019016Actual
37810219.912025-03-0290111Actual
23325164.592024-01-3190111Actual
25056103.002024-04-019056Actual
11586273.002023-03-029015Actual
32733428.002024-11-019015Actual
35981409.002025-01-319063Actual
3925132.002022-08-029026Actual
13607118.002023-05-029073Actual
29740638.972024-08-019018Actual
36921197.572025-01-3190612Actual
18986133.002023-10-029056Actual
130952.002022-06-029073Actual
27991699.002024-07-029013Actual
29264491.002024-08-019014Actual
36541745.032025-01-319018Actual
39162169.912025-04-0290112Actual
37752393.512025-03-029068Actual
2155202.602022-06-029028Actual
692185.002022-11-029073Actual
3006233.742024-08-0190212Actual
31431361.002024-10-019063Actual
11648247.002023-03-029065Actual
2196597.002023-12-319026Actual
11507216.002023-03-029064Actual
26122278.002024-05-019056Actual
36448550.002025-01-319017Actual
32311163.532024-10-0190112Actual
1627793.312023-07-0390311Actual
24470226.302024-03-0190611Actual
35539135.872024-12-3190211Actual
13824348.002023-05-029016Actual
23920356.002024-03-019016Actual
17605303.002023-09-029063Actual
28493606.002024-07-029017Actual
14832291.002023-06-029016Actual
16423111.402023-07-0390112Actual
38783333.002025-04-029067Actual
3551107.002022-08-029073Actual
5719218.002022-10-029063Actual
29557184.002024-08-019056Actual
12952246.002023-04-029036Actual
16658513.002023-08-029014Actual
19694124.002023-11-029073Actual
2295376.002022-07-039013Actual
8417109.002022-12-039026Actual
37690579.882025-03-029018Actual
23205360.182024-01-319018Actual
27609220.982024-06-0190311Actual
18106194.002023-09-029067Actual
12306166.242023-03-029068Actual
23862286.002024-03-019065Actual
19814270.002023-11-029015Actual
31809194.002024-10-019056Actual
32139139.062024-10-0190211Actual
34440157.152024-12-0290411Actual
10466235.002023-01-319015Actual
23467166.722024-01-3190611Actual
23147348.002024-01-319067Actual
3740220.002022-08-029015Actual
1745564.592023-08-0290112Actual
31899474.002024-10-019017Actual
14739336.002023-06-029015Actual
31488153.002024-10-019073Actual
16984315.002023-08-029066Actual
26666188.002024-05-0190612Actual
13879249.002023-05-029036Actual
26214405.002024-05-019017Actual
13905211.002023-05-029046Actual
16925228.002023-08-029046Actual
15812315.002023-07-039016Actual
7636254.002022-11-029067Actual
14355135.872023-05-0290611Actual
26015339.002024-05-019016Actual
37215637.002025-03-029014Actual
37952201.832025-03-0290611Actual
10932246.002023-01-319017Actual
34706227.572024-12-0290213Actual
27582103.952024-06-0190211Actual
24528102.892024-03-0190112Actual
8619231.002022-12-039066Actual
20316226.302023-11-0290111Actual
24644499.002024-04-019013Actual
11180198.052023-01-319068Actual
8513151.002022-12-039046Actual
26458147.572024-05-0190211Actual
2555992.252024-04-0190112Actual
36066649.002025-01-319014Actual
24059199.002024-03-019066Actual
13186223.002023-04-029017Actual
6173104.002022-10-029026Actual
32463176.692024-10-0190613Actual
7295129.002022-11-029026Actual
24027205.002024-03-019056Actual
15358201.832023-06-0290611Actual
16538477.002023-08-029013Actual
7576360.002022-11-029017Actual
26070586.002024-05-019036Actual
26933171.002024-06-019073Actual
11445346.002023-03-029014Actual
24150237.002024-03-019067Actual
29802346.542024-08-019068Actual
24409142.252024-03-0190411Actual
38578207.002025-04-029026Actual

Generated 2025-06-01 23:18:25.499 UTC