[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 768  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372220.002022-05-029015Actual
23467166.722024-01-3190611Actual
32311163.532024-10-0190112Actual
26751311.782024-05-0190213Actual
33858348.002024-12-029015Actual
2343436.932024-01-3190511Actual
1527033.742023-06-0290211Actual
12385320.002023-04-029013Actual
19168595.032023-10-029018Actual
36332297.002025-01-319046Actual
6783409.002022-11-029013Actual
17570532.002023-09-029013Actual
30518353.002024-09-019065Actual
1781193.002022-06-029046Actual
5517202.602022-09-029028Actual
17162160.182023-08-029028Actual
8369318.002022-12-039016Actual
34440157.152024-12-0290411Actual
38245653.002025-04-029013Actual
31842346.002024-10-019066Actual
1583960.002023-07-039026Actual
33645585.002024-12-029013Actual
2137286.932023-12-0390211Actual
38280358.002025-04-029063Actual
3925132.002022-08-029026Actual
28788160.342024-07-0290411Actual
2558675.232024-04-0190212Actual
31431361.002024-10-019063Actual
32520585.002024-11-019013Actual
18694449.002023-10-029014Actual
28648267.752024-07-029068Actual
2893532.672024-07-0290212Actual
36193290.002025-01-319065Actual
3458752.892024-12-0290212Actual
32463176.692024-10-0190613Actual
35391614.732024-12-319018Actual
29357436.002024-08-019015Actual
35653183.742024-12-3190611Actual
37095792.002025-03-029013Actual
24891251.002024-04-019065Actual
2544185.872024-04-0190411Actual
1736335.872023-08-0290511Actual
29087197.752024-07-0290613Actual
19756232.002023-11-029064Actual
18728278.002023-10-029064Actual
25004389.002024-04-019036Actual
30683193.002024-09-019056Actual
16222206.082023-07-0390111Actual
24150237.002024-03-019067Actual
13186223.002023-04-029017Actual
28083162.002024-07-029073Actual
2435567.782024-03-0190211Actual
20014141.002023-11-029056Actual
20667294.002023-12-039063Actual
56193.002022-05-029026Actual
3438670.972024-12-0290211Actual
34795646.002024-12-319013Actual
23975376.002024-03-019036Actual
904178.002022-05-029067Actual
3974285.002022-08-029036Actual
6375154.002022-10-029066Actual
13375193.512023-04-029028Actual
15358201.832023-06-0290611Actual
18960169.002023-10-029046Actual
5719218.002022-10-029063Actual
2618266.002022-07-039015Actual
844221.002022-05-029017Actual
14681218.002023-06-029064Actual
38783333.002025-04-029067Actual
33471212.472024-11-0190612Actual
18106194.002023-09-029067Actual
26042121.002024-05-019026Actual
2155202.602022-06-029028Actual
34005479.002024-12-029036Actual
8466276.002022-12-039036Actual
6125216.002022-10-029016Actual
27341408.002024-06-019017Actual
24327155.022024-03-0190111Actual
38989119.912025-04-0290211Actual
33529181.962024-11-0190113Actual
32403190.732024-10-0190113Actual
25501179.492024-04-0190611Actual
31783275.002024-10-019046Actual
30305420.002024-09-019063Actual
29299277.002024-08-019064Actual
24679288.002024-04-019063Actual
39309313.542025-04-0290213Actual
1558171.002022-06-029065Actual
4593186.002022-09-029063Actual
25618117.782024-04-0190612Actual
1173386.002022-06-029013Actual
8290174.002022-12-039065Actual
37215637.002025-03-029014Actual
22702112.002024-01-319073Actual
12952246.002023-04-029036Actual
1831135.872023-09-0290211Actual
32430301.262024-10-0190213Actual
243392.002022-07-039073Actual
3084333.002022-07-039017Actual
21252264.722023-12-039028Actual
27755174.172024-06-0190112Actual
37482360.002025-03-029046Actual
2028193.002022-06-029067Actual
23827324.002024-03-019015Actual
30657232.002024-09-019046Actual
9408252.002022-12-319065Actual
30034155.022024-08-0190112Actual
34267367.752024-12-029028Actual
31222243.322024-09-0190612Actual
35593138.002024-12-3190411Actual
23055305.002024-01-319066Actual
10747241.002023-01-319046Actual
3688831.612025-01-3190212Actual
37130526.002025-03-029063Actual
22996185.002024-01-319046Actual
4347276.842022-08-029018Actual
6516241.002022-10-029067Actual
20879321.002023-12-039065Actual
3343731.612024-11-0190212Actual
4208194.002022-08-029017Actual
26214405.002024-05-019017Actual
16573270.002023-08-029063Actual
20937248.002023-12-039016Actual
14023243.002023-05-029017Actual
32768417.002024-11-019065Actual
12714283.002023-04-029015Actual
14832291.002023-06-029016Actual
280358.002022-07-039026Actual
14887343.002023-06-029036Actual
21044181.002023-12-039056Actual
37187159.002025-03-029073Actual
16630133.002023-08-029073Actual
21578189.062023-12-0390612Actual
19907302.002023-11-029016Actual
9211330.002022-12-319014Actual
3446756.082024-12-0290511Actual
21344160.342023-12-0390111Actual
22553226.302023-12-3190612Actual
38691401.002025-04-029066Actual
27934317.052024-06-0190613Actual
24269316.242024-03-019068Actual
36251526.002025-01-319016Actual
21880211.002023-12-319065Actual
513273.002022-05-029016Actual
19018299.002023-10-029066Actual
26784211.782024-05-0190613Actual
2295376.002022-07-039013Actual
14774204.002023-06-029065Actual
30425409.002024-09-019064Actual
35298460.002024-12-319017Actual
29976197.572024-08-0190611Actual
34146499.002024-12-029017Actual
9271261.002022-12-319064Actual
38658261.002025-04-029056Actual
17513212.472023-08-0290612Actual
29179365.002024-08-019063Actual
37865197.572025-03-0290311Actual
692185.002022-11-029073Actual
3740220.002022-08-029015Actual
432174.002022-05-029065Actual
1191890.002023-03-029056Actual
30603207.002024-09-019026Actual
27086270.002024-06-019065Actual
23147348.002024-01-319067Actual
38903292.002025-04-029068Actual
14355135.872023-05-0290611Actual
24949224.002024-04-019016Actual
17724278.002023-09-029064Actual
8619231.002022-12-039066Actual
33800306.002024-12-029064Actual
4021210.002022-08-029046Actual
26070586.002024-05-019036Actual
4129285.002022-08-029066Actual
11871171.002023-03-029046Actual
16899320.002023-08-029036Actual
16164316.242023-07-039068Actual
2072467.002023-12-039073Actual
29054301.262024-07-0290213Actual
19934109.002023-11-029026Actual
38632259.002025-04-029046Actual
25056103.002024-04-019056Actual
34950374.002024-12-319064Actual
23769348.002024-03-019064Actual
30773472.002024-09-019017Actual
34887158.002024-12-319073Actual
34239614.732024-12-029018Actual
19694124.002023-11-029073Actual
29236163.002024-08-019073Actual
37598456.002025-03-029017Actual
1496324.002022-06-029015Actual
10387174.002023-01-319064Actual
2294267.002024-01-319026Actual
20225219.272023-11-029028Actual
9874181.002022-12-319067Actual
21669306.002023-12-319063Actual
16925228.002023-08-029046Actual
38365592.002025-04-029014Actual
27376335.002024-06-019067Actual
16044297.002023-07-039067Actual
37690579.882025-03-029018Actual
30716293.002024-09-019066Actual
12635235.002023-04-029064Actual
2766376.292024-06-0190511Actual
2438291.192024-03-0190311Actual
2899210.002022-07-039046Actual
32966448.002024-11-019066Actual
34358377.362024-12-0290111Actual
26015339.002024-05-019016Actual
27609220.982024-06-0190311Actual
3118856.082024-09-0190212Actual
36483374.002025-01-319067Actual
31068161.402024-09-0190411Actual
33317117.782024-11-0190411Actual
8089327.002022-12-039014Actual
6269235.002022-10-029046Actual
32640672.002024-11-019014Actual
28761141.192024-07-0290311Actual
39016122.042025-04-0290311Actual
38458358.002025-04-029015Actual
7168203.002022-11-029065Actual
2988869.912024-08-0190211Actual
7824141.992022-11-029068Actual
30181246.872024-08-0190213Actual
4533280.002022-09-029013Actual
20398129.482023-11-0290411Actual
37308432.002025-03-029015Actual
18484150.762023-09-0290112Actual
12306166.242023-03-029068Actual
3803829.482025-03-0290212Actual
3015485.462024-08-0190113Actual
11507216.002023-03-029064Actual
3907026.292025-04-0290511Actual
3225404.122022-07-039018Actual
7029214.002022-11-029064Actual
2546866.722024-04-0190511Actual
5098226.002022-09-029036Actual
17782221.002023-09-029015Actual
25146414.002024-04-019017Actual
13824348.002023-05-029016Actual
5797108.002022-10-029073Actual
17817288.002023-09-029065Actual
28493606.002024-07-029017Actual
2481386.002022-07-039014Actual
31307197.752024-09-0190213Actual
11648247.002023-03-029065Actual
22970306.002024-01-319036Actual
37343347.002025-03-029065Actual
10201239.002023-01-319063Actual
11824270.002023-03-029036Actual
11445346.002023-03-029014Actual
26337296.542024-05-019028Actual
11977180.002023-03-029066Actual
31809194.002024-10-019056Actual
15719251.002023-07-039015Actual
18906118.002023-10-029026Actual
2555992.252024-04-0190112Actual
16538477.002023-08-029013Actual
21754382.002023-12-319014Actual
33765475.002024-12-029014Actual
2653933.742024-05-0190511Actual
34031321.002024-12-029046Actual
35539135.872024-12-3190211Actual
22462230.552023-12-3190611Actual
36569287.452025-01-319028Actual
34915604.002024-12-319014Actual
17982111.002023-09-029056Actual
38869223.812025-04-029028Actual
20845309.002023-12-039015Actual
3411338.002022-08-029013Actual
103276.002022-05-029063Actual
29144720.002024-08-019013Actual
16751320.002023-08-029015Actual
2473654.002024-04-019073Actual
13327364.722023-04-029018Actual
11119191.992023-01-319028Actual
38157176.692025-03-0290213Actual
38606537.002025-04-029036Actual
16102458.672023-07-039018Actual
33057354.002024-11-019067Actual
5145123.002022-09-029046Actual
26961464.002024-06-019014Actual
21635403.002023-12-319013Actual
5049107.002022-09-029026Actual
36716145.442025-01-3190311Actual
32053320.782024-10-019068Actual
7576360.002022-11-029017Actual
28145302.002024-07-029064Actual
18517211.402023-09-0290612Actual
1231276.002022-06-029063Actual
704109.002022-05-029056Actual
15242203.952023-06-0290111Actual
8946137.452022-12-039068Actual
35947504.002025-01-319013Actual
37810219.912025-03-0290111Actual
43309.002022-05-029013Actual
17930399.002023-09-029036Actual
22857216.002024-01-319065Actual
6222276.002022-10-029036Actual
5984278.002022-10-029015Actual
5390178.002022-09-029067Actual
27697214.592024-06-0190611Actual
38072307.152025-03-0290612Actual
36358235.002025-01-319056Actual
37952201.832025-03-0290611Actual
19603432.002023-11-029013Actual
763218.002022-05-029066Actual
26155382.002024-05-019066Actual
2042577.362023-11-0290511Actual
25030214.002024-04-019046Actual
22402115.652023-12-3190311Actual
22019230.002023-12-319046Actual
26309725.342024-05-019018Actual
9584270.002022-12-319036Actual
20047244.002023-11-029066Actual
39342285.472025-04-0290613Actual
18283180.552023-09-0290111Actual
24001240.002024-03-019046Actual
39104252.892025-04-0290611Actual
35511230.552024-12-3190111Actual
32612214.002024-11-019073Actual
33235307.152024-11-0190111Actual
35128153.002024-12-319026Actual
2538732.672024-04-0190211Actual
3006233.742024-08-0190212Actual
22256182.902023-12-319028Actual
22915275.002024-01-319016Actual
17041295.002023-08-029017Actual
31339204.762024-09-0190613Actual
21166230.002023-12-039067Actual
24470226.302024-03-0190611Actual
16423111.402023-07-0390112Actual
31041197.572024-09-0190311Actual
14295134.802023-05-0290311Actual
15029392.002023-06-029017Actual
32111289.062024-10-0190111Actual
38551344.002025-04-029016Actual
33588310.032024-11-0190613Actual
37892205.022025-03-0290411Actual
7763155.632022-11-029028Actual
19430170.982023-10-0290611Actual
13764194.002023-05-029065Actual
18373.002022-05-029073Actual
15919174.002023-07-039056Actual
15661288.002023-07-039064Actual
1968240.002022-06-029017Actual
26573170.982024-05-0190611Actual
2455527.362024-03-0190212Actual
15506547.002023-07-039013Actual
13879249.002023-05-029036Actual
31280117.042024-09-0190113Actual
17254190.122023-08-0290111Actual
24856243.002024-04-019015Actual
35566144.382024-12-3190311Actual
3551107.002022-08-029073Actual
28403232.002024-07-029056Actual
3005268.002022-07-039066Actual
12776162.002023-04-029065Actual
28614290.482024-07-029028Actual
34738174.942024-12-0290613Actual
2873481.612024-07-0290211Actual
804181.002022-12-039073Actual
26430345.452024-05-0190111Actual
35830106.522024-12-3190113Actual
37508242.002025-03-029056Actual
2778335.872024-06-0190212Actual
18071356.002023-09-029017Actual
23920356.002024-03-019016Actual
743875.002022-11-029056Actual
38578207.002025-04-029026Actual
21846336.002023-12-319015Actual
5905172.002022-10-029064Actual
30362168.002024-09-019073Actual
39224283.742025-04-0290612Actual
27251167.002024-06-019056Actual
27636170.982024-06-0190411Actual
31991617.762024-10-019018Actual
2443631.612024-03-0190511Actual
1931637.992023-10-0290211Actual
16130198.052023-07-039028Actual
27462432.912024-06-019028Actual
31160157.152024-09-0190112Actual
25089291.002024-04-019066Actual
34559138.002024-12-0290112Actual
19849235.002023-11-029065Actual
1357270.002022-06-029014Actual
36278126.002025-01-319026Actual
33143258.662024-11-019028Actual
25825535.002024-05-019014Actual
15541243.002023-07-039063Actual
5845363.002022-10-029014Actual
1529783.742023-06-0290311Actual
14972249.002023-06-029066Actual
29860316.722024-08-0190111Actual
26666188.002024-05-0190612Actual
13669309.002023-05-029064Actual
35333382.002024-12-319067Actual
2497663.002024-04-019026Actual
12525124.002023-04-029073Actual
38337109.002025-04-029073Actual
33977141.002024-12-029026Actual
36689107.142025-01-3190211Actual
9535108.002022-12-319026Actual
19288206.082023-10-0290111Actual
2676268.002022-07-039065Actual
33115528.362024-11-019018Actual
26841600.002024-06-019013Actual
11259421.002023-03-029013Actual
14180216.242023-05-029068Actual
3599320.002022-08-029014Actual
15122501.092023-06-029018Actual
29450374.002024-08-019016Actual
27225369.002024-06-019046Actual
14739336.002023-06-029015Actual
16693243.002023-08-029064Actual
32019340.482024-10-019028Actual
21545115.652023-12-0390112Actual
3798278.002022-08-029065Actual
29647494.002024-08-019017Actual
17134396.542023-08-029018Actual
1939776.292023-10-0290511Actual
26370279.872024-05-019068Actual
36066649.002025-01-319014Actual
19962346.002023-11-029036Actual
22730436.002024-01-319014Actual
14859111.002023-06-029026Actual
2541480.552024-04-0190311Actual
22429144.382023-12-3190411Actual
35208172.002024-12-319056Actual
27874101.252024-06-0190113Actual
35857222.312024-12-3190213Actual
24798199.002024-04-019064Actual
21286219.272023-12-039068Actual
1417208.002022-06-029064Actual
6046214.002022-10-029065Actual
21131240.002023-12-039017Actual
182888.002022-06-029056Actual
32733428.002024-11-019015Actual
27144335.002024-06-019016Actual
14528378.002023-06-029013Actual
19722364.002023-11-029014Actual
28849159.272024-07-0290611Actual
20316226.302023-11-0290111Actual
18192176.842023-09-029028Actual
5578185.932022-09-029068Actual
33023530.002024-11-019017Actual
2051799.702023-11-0290112Actual
21487135.872023-12-0390611Actual
10524184.002023-01-319065Actual
10001269.272022-12-319028Actual
36860124.172025-01-3190112Actual
27434534.422024-06-019018Actual
28706316.722024-07-0290111Actual
30483369.002024-09-019015Actual
35890213.542024-12-3190613Actual
14058321.002023-05-029067Actual
13905211.002023-05-029046Actual
610259.002022-05-029036Actual
15184211.692023-06-029068Actual
14240168.852023-05-0290111Actual
38010110.342025-03-0290112Actual
18014246.002023-09-029066Actual
34057199.002024-12-029056Actual
24409142.252024-03-0190411Actual
33680336.002024-12-029063Actual
32253163.532024-10-0190611Actual
36448550.002025-01-319017Actual
1951566.722023-10-0290212Actual
9735170.002022-12-319066Actual
16786327.002023-08-029065Actual
9085220.002022-12-319063Actual
24644499.002024-04-019013Actual
29531297.002024-08-019046Actual
37250432.002025-03-029064Actual
27053403.002024-06-019015Actual
27284320.002024-06-019066Actual
9487283.002022-12-319016Actual
1687184.002023-08-029026Actual
10700286.002023-01-319036Actual
36979217.052025-01-3190113Actual
4268220.002022-08-029067Actual
6173104.002022-10-029026Actual
3573975.232024-12-3190212Actual
2370654.002024-03-019073Actual
23267196.542024-01-319068Actual
11586273.002023-03-029015Actual
10327270.002023-01-319014Actual
37752393.512025-03-029068Actual
31702420.002024-10-019016Actual
2096496.002023-12-039026Actual
14562306.002023-06-029063Actual
3791927.362025-03-0290511Actual

Generated 2025-06-01 07:57:10.295 UTC