[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 896  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35981409.002025-01-319063Actual
34440157.152024-12-0290411Actual
26841600.002024-06-019013Actual
21399149.702023-12-0390311Actual
1529783.742023-06-0290311Actual
14528378.002023-06-029013Actual
1931637.992023-10-0290211Actual
33317117.782024-11-0190411Actual
23920356.002024-03-019016Actual
10603240.002023-01-319016Actual
19018299.002023-10-029066Actual
21074307.002023-12-039066Actual
11119191.992023-01-319028Actual
39104252.892025-04-0290611Actual
2237589.062023-12-3190211Actual
38691401.002025-04-029066Actual
8228240.002022-12-039015Actual
1231276.002022-06-029063Actual
35772307.152024-12-3190612Actual
1934351.822023-10-0290311Actual
4021210.002022-08-029046Actual
1766252.002023-09-029073Actual
34950374.002024-12-319064Actual
9025330.002022-12-319013Actual
8417109.002022-12-039026Actual
26512151.832024-05-0190411Actual
21669306.002023-12-319063Actual
3332210.182022-07-039068Actual
16365107.142023-07-0390611Actual
24001240.002024-03-019046Actual
6843278.002022-11-029063Actual
28323115.002024-07-029026Actual
26485166.722024-05-0190311Actual
2473654.002024-04-019073Actual
1633135.872023-07-0390511Actual
432174.002022-05-029065Actual
29144720.002024-08-019013Actual
1730990.122023-08-0290311Actual
35593138.002024-12-3190411Actual
21993396.002023-12-319036Actual
32166153.952024-10-0190311Actual
38157176.692025-03-0290213Actual
2481386.002022-07-039014Actual
13905211.002023-05-029046Actual
9211330.002022-12-319014Actual
30034155.022024-08-0190112Actual
21578189.062023-12-0390612Actual
17041295.002023-08-029017Actual
25089291.002024-04-019066Actual
5797108.002022-10-029073Actual
26015339.002024-05-019016Actual
34413164.592024-12-0290311Actual
11259421.002023-03-029013Actual
10201239.002023-01-319063Actual
34089306.002024-12-029066Actual
36483374.002025-01-319067Actual
15449212.472023-06-0290612Actual
14118451.092023-05-029018Actual
4129285.002022-08-029066Actual
16304123.102023-07-0390411Actual
29054301.262024-07-0290213Actual
29976197.572024-08-0190611Actual
14240168.852023-05-0290111Actual
1444059.272023-05-0290212Actual
18192176.842023-09-029028Actual
33950450.002024-12-029016Actual
25825535.002024-05-019014Actual
17513212.472023-08-0290612Actual
15242203.952023-06-0290111Actual
11977180.002023-03-029066Actual
1432291.192023-05-0290411Actual
36921197.572025-01-3190612Actual
4860285.002022-09-029015Actual
38245653.002025-04-029013Actual
3084333.002022-07-039017Actual
10001269.272022-12-319028Actual
23734450.002024-03-019014Actual
1645058.212023-07-0390212Actual
2072467.002023-12-039073Actual
25056103.002024-04-019056Actual
31307197.752024-09-0190213Actual
11775144.002023-03-029026Actual
5145123.002022-09-029046Actual
25004389.002024-04-019036Actual
2497663.002024-04-019026Actual
3803829.482025-03-0290212Actual
6643176.842022-10-029028Actual
32253163.532024-10-0190611Actual
1417208.002022-06-029064Actual
513273.002022-05-029016Actual
13824348.002023-05-029016Actual
31280117.042024-09-0190113Actual
29802346.542024-08-019068Actual
26458147.572024-05-0190211Actual
6969270.002022-11-029014Actual
56193.002022-05-029026Actual
804181.002022-12-039073Actual
1559873.002023-07-039073Actual
31068161.402024-09-0190411Actual
7903287.002022-12-039013Actual
11871171.002023-03-029046Actual
10794144.002023-01-319056Actual
22462230.552023-12-3190611Actual
29299277.002024-08-019064Actual
3458752.892024-12-0290212Actual
16481118.852023-07-0390612Actual
18373.002022-05-029073Actual
15893197.002023-07-039046Actual
27086270.002024-06-019065Actual
37865197.572025-03-0290311Actual
24764436.002024-04-019014Actual
32520585.002024-11-019013Actual
27874101.252024-06-0190113Actual
36541745.032025-01-319018Actual
27636170.982024-06-0190411Actual
26430345.452024-05-0190111Actual
2546866.722024-04-0190511Actual
23147348.002024-01-319067Actual
14681218.002023-06-029064Actual
9584270.002022-12-319036Actual
29768264.722024-08-019028Actual
27251167.002024-06-019056Actual
22857216.002024-01-319065Actual
27434534.422024-06-019018Actual
25301248.062024-04-019068Actual
35711182.682024-12-3190112Actual
30576436.002024-09-019016Actual
38188360.912025-03-0290613Actual
28761141.192024-07-0290311Actual
2873481.612024-07-0290211Actual
19962346.002023-11-029036Actual
19168595.032023-10-029018Actual
37095792.002025-03-029013Actual
7029214.002022-11-029064Actual
17397212.472023-08-0290611Actual
2051799.702023-11-0290112Actual
34738174.942024-12-0290613Actual
16630133.002023-08-029073Actual
37718407.152025-03-029028Actual
3661203.002022-08-029064Actual
657165.002022-05-029046Actual
2455527.362024-03-0190212Actual
6222276.002022-10-029036Actual
26070586.002024-05-019036Actual
31991617.762024-10-019018Actual
14939178.002023-06-029056Actual
28586737.462024-07-029018Actual
31899474.002024-10-019017Actual
33263112.462024-11-0190211Actual
31609391.002024-10-019015Actual
2054455.022023-11-0290212Actual
5469466.242022-09-029018Actual
35208172.002024-12-319056Actual
17162160.182023-08-029028Actual
8369318.002022-12-039016Actual
7763155.632022-11-029028Actual
2544185.872024-04-0190411Actual
31516547.002024-10-019014Actual
36716145.442025-01-3190311Actual
21344160.342023-12-0390111Actual
21131240.002023-12-039017Actual
15661288.002023-07-039064Actual
28788160.342024-07-0290411Actual
30270745.002024-09-019013Actual
1527033.742023-06-0290211Actual
30362168.002024-09-019073Actual
1833898.632023-09-0290311Actual
20197419.272023-11-029018Actual
2538732.672024-04-0190211Actual
33235307.152024-11-0190111Actual
10141313.002023-01-319013Actual
31102206.082024-09-0190611Actual
23112294.002024-01-319017Actual
38841620.792025-04-029018Actual
31702420.002024-10-019016Actual
38072307.152025-03-0290612Actual
18609261.002023-10-029063Actual
8946137.452022-12-039068Actual
22429144.382023-12-3190411Actual
33858348.002024-12-029015Actual
38783333.002025-04-029067Actual
34915604.002024-12-319014Actual
18906118.002023-10-029026Actual
16984315.002023-08-029066Actual
12776162.002023-04-029065Actual
1558171.002022-06-029065Actual
34559138.002024-12-0290112Actual
17782221.002023-09-029015Actual
14913203.002023-06-029046Actual
28436389.002024-07-029066Actual
2946117.002022-07-039056Actual
4671106.002022-09-029073Actual
31644386.002024-10-019065Actual
22045136.002023-12-319056Actual
8619231.002022-12-039066Actual
32345230.552024-10-0190612Actual
2037152.892023-11-0290311Actual
5657280.002022-10-029013Actual
2676268.002022-07-039065Actual
39309313.542025-04-0290213Actual
3573975.232024-12-3190212Actual
16164316.242023-07-039068Actual
8698232.002022-12-039017Actual
37006246.872025-01-3190213Actual
2653933.742024-05-0190511Actual
31222243.322024-09-0190612Actual
7636254.002022-11-029067Actual
23467166.722024-01-3190611Actual
26249313.002024-05-019067Actual
2435567.782024-03-0190211Actual
11586273.002023-03-029015Actual
22970306.002024-01-319036Actual
1968240.002022-06-029017Actual
36569287.452025-01-319028Actual
4533280.002022-09-029013Actual
31933421.002024-10-019067Actual
13764194.002023-05-029065Actual
37508242.002025-03-029056Actual
29236163.002024-08-019073Actual
36661342.252025-01-3190111Actual
20104336.002023-11-029017Actual
35511230.552024-12-3190111Actual
10700286.002023-01-319036Actual
8560144.002022-12-039056Actual
16844349.002023-08-029016Actual
24587142.252024-03-0190612Actual
33645585.002024-12-029013Actual
32933167.002024-11-019056Actual
4781230.002022-09-029064Actual
12714283.002023-04-029015Actual
25955399.002024-05-019065Actual
33529181.962024-11-0190113Actual
30390490.002024-09-019014Actual
4719295.002022-09-029014Actual
25146414.002024-04-019017Actual
3791927.362025-03-0290511Actual
11507216.002023-03-029064Actual
1625026.292023-07-0390211Actual
704109.002022-05-029056Actual
23407139.062024-01-3190411Actual
33765475.002024-12-029014Actual
32733428.002024-11-019015Actual
30603207.002024-09-019026Actual
15122501.092023-06-029018Actual
29357436.002024-08-019015Actual
22730436.002024-01-319014Actual
3677075.232025-01-3190511Actual
17254190.122023-08-0290111Actual
31431361.002024-10-019063Actual
14471163.532023-05-0290612Actual
28706316.722024-07-0290111Actual
7168203.002022-11-029065Actual
15029392.002023-06-029017Actual
37456384.002025-03-029036Actual
14972249.002023-06-029066Actual
19430170.982023-10-0290611Actual
19907302.002023-11-029016Actual
18071356.002023-09-029017Actual
2107328.362022-06-029018Actual
23055305.002024-01-319066Actual
39342285.472025-04-0290613Actual
13375193.512023-04-029028Actual
25860370.002024-05-019064Actual
25703480.002024-05-019013Actual
28203382.002024-07-029015Actual
20225219.272023-11-029028Actual
38458358.002025-04-029015Actual
28907157.152024-07-0290112Actual
3783851.822025-03-0290211Actual
36689107.142025-01-3190211Actual
5578185.932022-09-029068Actual
22996185.002024-01-319046Actual
35391614.732024-12-319018Actual
13107201.002023-04-029066Actual
19546131.612023-10-0290612Actual
38493432.002025-04-029065Actual
15754286.002023-07-039065Actual
38658261.002025-04-029056Actual
15867363.002023-07-039036Actual
19370103.952023-10-0290411Actual
1139754.002023-03-029073Actual
33800306.002024-12-029064Actual
33556190.732024-11-0190213Actual
2145328.422023-12-0390511Actual
2541480.552024-04-0190311Actual
32311163.532024-10-0190112Actual
631696.002022-10-029056Actual
243392.002022-07-039073Actual
34031321.002024-12-029046Actual
1866661.002023-10-029073Actual
37130526.002025-03-029063Actual
11071376.852023-01-319018Actual
5845363.002022-10-029014Actual
23525119.912024-01-3190112Actual
17570532.002023-09-029013Actual
7576360.002022-11-029017Actual
27816283.742024-06-0190612Actual
1687184.002023-08-029026Actual
34057199.002024-12-029056Actual
28528320.002024-07-029067Actual
37952201.832025-03-0290611Actual
34795646.002024-12-319013Actual
20014141.002023-11-029056Actual
1173386.002022-06-029013Actual
35156445.002024-12-319036Actual
35830106.522024-12-3190113Actual
20139199.002023-11-029067Actual
31339204.762024-09-0190613Actual
34621260.342024-12-0290612Actual
33680336.002024-12-029063Actual
9814288.002022-12-319017Actual
28969194.382024-07-0290612Actual
35333382.002024-12-319067Actual
2555992.252024-04-0190112Actual
33588310.032024-11-0190613Actual
26751311.782024-05-0190213Actual
12197302.602023-03-029018Actual
36038120.002025-01-319073Actual
20632499.002023-12-039013Actual
32555354.002024-11-019063Actual
31729135.002024-10-019026Actual
37038203.012025-01-3190613Actual
6595331.392022-10-029018Actual
27755174.172024-06-0190112Actual
27199526.002024-06-019036Actual
8513151.002022-12-039046Actual
27991699.002024-07-029013Actual
3222060.332024-10-0190511Actual
18934336.002023-10-029036Actual
17076213.002023-08-029067Actual
25797115.002024-05-019073Actual
38869223.812025-04-029028Actual
20937248.002023-12-039016Actual
39043220.982025-04-0290411Actual
27225369.002024-06-019046Actual
21788196.002023-12-319064Actual
3015485.462024-08-0190113Actual
34501289.062024-12-0290611Actual
14413108.212023-05-0290112Actual
5251228.002022-09-029066Actual
38010110.342025-03-0290112Actual
2370654.002024-03-019073Actual
4068112.002022-08-029056Actual
14739336.002023-06-029015Actual
11445346.002023-03-029014Actual
32881427.002024-11-019036Actual
3919075.232025-04-0290212Actual
24059199.002024-03-019066Actual
21938226.002023-12-319016Actual
37810219.912025-03-0290111Actual
3273154.112022-07-039028Actual
37215637.002025-03-029014Actual
2252059.272023-12-3190112Actual
2558675.232024-04-0190212Actual
20047244.002023-11-029066Actual
18694449.002023-10-029014Actual
23233204.122024-01-319028Actual
12245125.332023-03-029028Actual
28238366.002024-07-029065Actual
28403232.002024-07-029056Actual
12999228.002023-04-029046Actual
34679203.012024-12-0290113Actual
9535108.002022-12-319026Actual
1728267.782023-08-0290211Actual
15919174.002023-07-039056Actual
16130198.052023-07-039028Actual
23649226.002024-03-019063Actual
30096226.302024-08-0190612Actual
14058321.002023-05-029067Actual
31783275.002024-10-019046Actual
26096313.002024-05-019046Actual
29505528.002024-08-019036Actual
26632174.172024-05-0190112Actual
291218.002022-05-029064Actual
26122278.002024-05-019056Actual
18960169.002023-10-029046Actual
24236219.272024-03-019028Actual
1027995.002023-01-319073Actual
36603276.842025-01-319068Actual
4922218.002022-09-029065Actual
22347216.722023-12-3190111Actual
16423111.402023-07-0390112Actual
2042577.362023-11-0290511Actual
36066649.002025-01-319014Actual
5905172.002022-10-029064Actual
10327270.002023-01-319014Actual
23325164.592024-01-3190111Actual
19988218.002023-11-029046Actual
19637273.002023-11-029063Actual
14859111.002023-06-029026Actual
2438291.192024-03-0190311Actual
1836598.632023-09-0290411Actual
38961259.272025-04-0290111Actual
3740220.002022-08-029015Actual
28377306.002024-07-029046Actual
1290383.002023-04-029026Actual
33409135.872024-11-0190112Actual
2988869.912024-08-0190211Actual
26370279.872024-05-019068Actual
19075349.002023-10-029017Actual
4347276.842022-08-029018Actual
13513441.002023-05-029013Actual
14355135.872023-05-0290611Actual
22019230.002023-12-319046Actual
26309725.342024-05-019018Actual
13046157.002023-04-029056Actual
35890213.542024-12-3190613Actual
20992352.002023-12-039036Actual
27554305.022024-06-0190111Actual
763218.002022-05-029066Actual
31757489.002024-10-019036Actual
28614290.482024-07-029028Actual
16538477.002023-08-029013Actual
23557151.832024-01-3190612Actual
36332297.002025-01-319046Actual
743875.002022-11-029056Actual
17605303.002023-09-029063Actual
17817288.002023-09-029065Actual
844221.002022-05-029017Actual
28648267.752024-07-029068Actual
1541698.632023-06-0290112Actual
24798199.002024-04-019064Actual
21166230.002023-12-039067Actual
35857222.312024-12-3190213Actual
35101327.002024-12-319016Actual
6783409.002022-11-029013Actual
34706227.572024-12-0290213Actual
1637218.002022-06-029016Actual
36158459.002025-01-319015Actual
27341408.002024-06-019017Actual
3446756.082024-12-0290511Actual
16222206.082023-07-0390111Actual
26155382.002024-05-019066Actual
22553226.302023-12-3190612Actual
1461958.002023-06-029073Actual
29647494.002024-08-019017Actual
28026445.002024-07-029063Actual
29477132.002024-08-019026Actual
16658513.002023-08-029014Actual
13548326.002023-05-029063Actual
6375154.002022-10-029066Actual
1839226.292023-09-0290511Actual
2881537.992024-07-0290511Actual
30986235.872024-09-0190111Actual
18484150.762023-09-0290112Actual
10524184.002023-01-319065Actual
36251526.002025-01-319016Actual
35419273.812024-12-319028Actual
29531297.002024-08-019046Actual
33892397.002024-12-029065Actual
35182270.002024-12-319046Actual
2294267.002024-01-319026Actual
1685101.002022-06-029026Actual
15324130.552023-06-0290411Actual
14832291.002023-06-029016Actual
3438670.972024-12-0290211Actual
8466276.002022-12-039036Actual
32139139.062024-10-0190211Actual
1734313.002022-06-029036Actual
24949224.002024-04-019016Actual
7963232.002022-12-039063Actual
37690579.882025-03-029018Actual
39224283.742025-04-0290612Actual
130952.002022-06-029073Actual
27171153.002024-06-019026Actual
1357270.002022-06-029014Actual
18879216.002023-10-029016Actual
1736335.872023-08-0290511Actual
2096496.002023-12-039026Actual
18426125.232023-09-0290611Actual
16573270.002023-08-029063Actual
21754382.002023-12-319014Actual
30866811.702024-09-019018Actual
3343731.612024-11-0190212Actual
23975376.002024-03-019036Actual
34830382.002024-12-319063Actual
32193186.932024-10-0190411Actual
2028193.002022-06-029067Actual
2672495.992024-05-0190113Actual
28849159.272024-07-0290611Actual
27376335.002024-06-019067Actual
3006233.742024-08-0190212Actual
33290126.292024-11-0190311Actual
30305420.002024-09-019063Actual
30716293.002024-09-019066Actual
26933171.002024-06-019073Actual
37428126.002025-03-029026Actual
21635403.002023-12-319013Actual
38400300.002025-04-029064Actual
32403190.732024-10-0190113Actual
7391178.002022-11-029046Actual
23205360.182024-01-319018Actual
3118856.082024-09-0190212Actual
1831135.872023-09-0290211Actual
2778335.872024-06-0190212Actual
4593186.002022-09-029063Actual

Generated 2025-06-01 16:38:22.038 UTC