[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29179365.002025-02-169063Actual
3473196.002023-02-179063Actual
5390178.002023-03-209067Actual
1931637.992024-04-1890211Actual
3005268.002023-01-189066Actual
32966448.002025-05-199066Actual
27171153.002024-12-179026Actual
38989119.912025-10-1890211Actual
18986133.002024-04-189056Actual
9535108.002023-07-189026Actual
15626358.002024-01-189014Actual
24470226.302024-09-1690611Actual
25501179.492024-10-1790611Actual
17782221.002024-03-199015Actual
2544185.872024-10-1790411Actual
17690339.002024-03-199014Actual
1033170.782022-11-179028Actual
4395234.422023-02-179028Actual
24001240.002024-09-169046Actual
2539196.002023-01-189064Actual
4129285.002023-02-179066Actual
2541480.552024-10-1790311Actual
5657280.002023-04-199013Actual
15150188.962023-12-189028Actual
26573170.982024-11-1690611Actual
32612214.002025-05-199073Actual
36358235.002025-08-189056Actual
13046157.002023-10-189056Actual
243392.002023-01-189073Actual
28788160.342025-01-1790411Actual
27582103.952024-12-1790211Actual
1766252.002024-03-199073Actual
32881427.002025-05-199036Actual
33351181.612025-05-1990611Actual
17513212.472024-02-1790612Actual
39043220.982025-10-1890411Actual
1496324.002022-12-189015Actual
23407139.062024-08-1790411Actual
16630133.002024-02-179073Actual
32019340.482025-04-189028Actual
19637273.002024-05-199063Actual
6173104.002023-04-199026Actual
10932246.002023-08-189017Actual
2107328.362022-12-189018Actual
22347216.722024-07-1790111Actual
8698232.002023-06-209017Actual
34031321.002025-06-199046Actual
28614290.482025-01-179028Actual
8887176.842023-06-209028Actual
11871171.002023-09-179046Actual
35008495.002025-07-189015Actual
33645585.002025-06-199013Actual
36251526.002025-08-189016Actual
1839226.292024-03-1990511Actual
33765475.002025-06-199014Actual
2155202.602022-12-189028Actual
33800306.002025-06-199064Actual
38783333.002025-10-189067Actual
26430345.452024-11-1690111Actual
1191890.002023-09-179056Actual
3798278.002023-02-179065Actual
29860316.722025-02-1690111Actual
37095792.002025-09-179013Actual
34181277.002025-06-199067Actual
1736335.872024-02-1790511Actual
2893532.672025-01-1790212Actual
14180216.242023-11-179068Actual
30683193.002025-03-199056Actual
5797108.002023-04-199073Actual
25089291.002024-10-179066Actual
21074307.002024-06-199066Actual
1357270.002022-12-189014Actual
37598456.002025-09-179017Actual
21166230.002024-06-199067Actual
23557151.832024-08-1790612Actual
20459123.102024-05-1990611Actual
34706227.572025-06-1990213Actual
2473654.002024-10-179073Actual
29477132.002025-02-169026Actual
2653933.742024-11-1690511Actual
37401386.002025-09-179016Actual
904178.002022-11-179067Actual
28969194.382025-01-1790612Actual
23649226.002024-09-169063Actual
16984315.002024-02-179066Actual
12635235.002023-10-189064Actual
36306484.002025-08-189036Actual
11727249.002023-09-179016Actual
15952244.002024-01-189066Actual
1231276.002022-12-189063Actual
16786327.002024-02-179065Actual
18821330.002024-04-189065Actual
28145302.002025-01-179064Actual
1948852.892024-04-1890112Actual
5098226.002023-03-209036Actual
2755224.002023-01-189016Actual
8619231.002023-06-209066Actual
8290174.002023-06-209065Actual
1633135.872024-01-1890511Actual
9814288.002023-07-189017Actual
38072307.152025-09-1790612Actual
1417208.002022-12-189064Actual
37343347.002025-09-179065Actual
24891251.002024-10-179065Actual
23467166.722024-08-1790611Actual
5719218.002023-04-199063Actual
4021210.002023-02-179046Actual
27251167.002024-12-179056Actual
13436257.152023-10-189068Actual
657165.002022-11-179046Actual
37215637.002025-09-179014Actual
4671106.002023-03-209073Actual
11775144.002023-09-179026Actual
19756232.002024-05-199064Actual
2618266.002023-01-189015Actual
17982111.002024-03-199056Actual
18694449.002024-04-189014Actual
18574571.002024-04-189013Actual
14058321.002023-11-179067Actual
10853239.002023-08-189066Actual
6269235.002023-04-199046Actual
24949224.002024-10-179016Actual
39224283.742025-10-1890612Actual
15449212.472023-12-1890612Actual
32520585.002025-05-199013Actual
26370279.872024-11-169068Actual
20258295.032024-05-199068Actual
34413164.592025-06-1990311Actual
33235307.152025-05-1990111Actual
38869223.812025-10-189028Actual
30986235.872025-03-1990111Actual
12525124.002023-10-189073Actual
2881537.992025-01-1790511Actual
1685101.002022-12-189026Actual
8839299.572023-06-209018Actual
15919174.002024-01-189056Actual
35043270.002025-07-189065Actual
6643176.842023-04-199028Actual
14681218.002023-12-189064Actual
11319230.002023-09-179063Actual
39309313.542025-10-1890213Actual
513273.002022-11-179016Actual
34146499.002025-06-199017Actual
6843278.002023-05-209063Actual
2355189.002023-01-189063Actual
23267196.542024-08-179068Actual
22765234.002024-08-179064Actual
35156445.002025-07-189036Actual
916364.002023-07-189073Actual
7576360.002023-05-209017Actual
26876504.002024-12-179063Actual
3458752.892025-06-1990212Actual
15893197.002024-01-189046Actual
35981409.002025-08-189063Actual
23769348.002024-09-169064Actual
1444059.272023-11-1790212Actual
28648267.752025-01-179068Actual
29740638.972025-02-169018Actual
2034462.462024-05-1990211Actual
31609391.002025-04-189015Actual
8760222.002023-06-209067Actual
22823290.002024-08-179015Actual
39016122.042025-10-1890311Actual
23233204.122024-08-179028Actual
31702420.002025-04-189016Actual
27874101.252024-12-1790113Actual
32933167.002025-05-199056Actual
11180198.052023-08-189068Actual
35298460.002025-07-189017Actual
35182270.002025-07-189046Actual
1939776.292024-04-1890511Actual
37456384.002025-09-179036Actual
30866811.702025-03-199018Actual
30425409.002025-03-199064Actual
26961464.002024-12-179014Actual
23205360.182024-08-179018Actual
56193.002022-11-179026Actual
1687184.002024-02-179026Actual
692185.002023-05-209073Actual
18786216.002024-04-189015Actual
1558171.002022-12-189065Actual
7963232.002023-06-209063Actual
16925228.002024-02-179046Actual
4454196.542023-02-179068Actual
30928422.302025-03-199068Actual
12952246.002023-10-189036Actual
13107201.002023-10-189066Actual
31729135.002025-04-189026Actual
31933421.002025-04-189067Actual
2096496.002024-06-199026Actual
26122278.002024-11-169056Actual
23827324.002024-09-169015Actual
14295134.802023-11-1790311Actual
29357436.002025-02-169015Actual
37865197.572025-09-1790311Actual
1290383.002023-10-189026Actual
21252264.722024-06-199028Actual
844221.002022-11-179017Actual
29557184.002025-02-169056Actual
22256182.902024-07-179028Actual
36278126.002025-08-189026Actual
14832291.002023-12-189016Actual
29915183.742025-02-1690311Actual
23975376.002024-09-169036Actual
37038203.012025-08-1890613Actual
22553226.302024-07-1790612Actual
21545115.652024-06-1990112Actual
3225404.122023-01-189018Actual
38748532.002025-10-189017Actual
19907302.002024-05-199016Actual
38841620.792025-10-189018Actual
27225369.002024-12-179046Actual
20879321.002024-06-199065Actual
11071376.852023-08-189018Actual
182888.002022-12-189056Actual
37632406.002025-09-179067Actual
15661288.002024-01-189064Actual
2145328.422024-06-1990511Actual
18106194.002024-03-199067Actual
7636254.002023-05-209067Actual
35241338.002025-07-189066Actual
9631156.002023-07-189046Actual
14146176.842023-11-179028Actual
32463176.692025-04-1890613Actual
1645058.212024-01-1890212Actual
30894270.782025-03-199028Actual
14647432.002023-12-189014Actual
33556190.732025-05-1990213Actual
15242203.952023-12-1890111Actual
16102458.672024-01-189018Actual
8946137.452023-06-209068Actual
19694124.002024-05-199073Actual
36802159.272025-08-1890611Actual
3791927.362025-09-1790511Actual
2394755.002024-09-169026Actual
11977180.002023-09-179066Actual
33737126.002025-06-199073Actual
38578207.002025-10-189026Actual
18517211.402024-03-1990612Actual
10747241.002023-08-189046Actual
7029214.002023-05-209064Actual
2196597.002024-07-179026Actual
21578189.062024-06-1990612Actual
32253163.532025-04-1890611Actual
34795646.002025-07-189013Actual
12855211.002023-10-189016Actual
27341408.002024-12-179017Actual
21399149.702024-06-1990311Actual
1866661.002024-04-189073Actual
16423111.402024-01-1890112Actual
38961259.272025-10-1890111Actual
25146414.002024-10-179017Actual
22019230.002024-07-179046Actual
30518353.002025-03-199065Actual
37718407.152025-09-179028Actual
20752504.002024-06-199014Actual
2497663.002024-10-179026Actual
8417109.002023-06-209026Actual
33057354.002025-05-199067Actual
21938226.002024-07-179016Actual
25703480.002024-11-169013Actual
8466276.002023-06-209036Actual
704109.002022-11-179056Actual
16658513.002024-02-179014Actual
2294267.002024-08-179026Actual
26933171.002024-12-179073Actual
32555354.002025-05-199063Actual
3222060.332025-04-1890511Actual
20398129.482024-05-1990411Actual
32193186.932025-04-1890411Actual
39162169.912025-10-1890112Actual
10992230.002023-08-189067Actual
16951138.002024-02-179056Actual
27284320.002024-12-179066Actual
10327270.002023-08-189014Actual
13931154.002023-11-179056Actual
3688831.612025-08-1890212Actual
631696.002023-04-199056Actual
26249313.002024-11-169067Actual
8149233.002023-06-209064Actual
25004389.002024-10-179036Actual
14859111.002023-12-189026Actual
8560144.002023-06-209056Actual
18906118.002024-04-189026Actual
38188360.912025-09-1790613Actual
30096226.302025-02-1690612Actual
7247272.002023-05-209016Actual
28111666.002025-01-179014Actual
13548326.002023-11-179063Actual
6454360.002023-04-199017Actual
10466235.002023-08-189015Actual
20992352.002024-06-199036Actual
36979217.052025-08-1890113Actual
27496275.332024-12-179068Actual
29087197.752025-01-1790613Actual
27636170.982024-12-1790411Actual
30773472.002025-03-199017Actual
14774204.002023-12-189065Actual
7295129.002023-05-209026Actual
2443631.612024-09-1690511Actual
25825535.002024-11-169014Actual
37250432.002025-09-179064Actual
29027159.152025-01-1790113Actual
20632499.002024-06-199013Actual
33977141.002025-06-199026Actual
30270745.002025-03-199013Actual
34440157.152025-06-1990411Actual
1139754.002023-09-179073Actual
1831135.872024-03-1990211Actual
1065195.002023-08-189026Actual
13375193.512023-10-189028Actual
16899320.002024-02-179036Actual
27816283.742024-12-1790612Actual
31068161.402025-03-1990411Actual
35419273.812025-07-189028Actual
23022216.002024-08-179056Actual
38551344.002025-10-189016Actual
16538477.002024-02-179013Actual
3343731.612025-05-1990212Actual
15754286.002024-01-189065Actual
33263112.462025-05-1990211Actual
30576436.002025-03-199016Actual
38245653.002025-10-189013Actual
28351571.002025-01-179036Actual
32403190.732025-04-1890113Actual
5001239.002023-03-209016Actual
2555992.252024-10-1790112Actual
17336148.632024-02-1790411Actual
24528102.892024-09-1690112Actual
32430301.262025-04-1890213Actual
20845309.002024-06-199015Actual
32139139.062025-04-1890211Actual
15029392.002023-12-189017Actual
36569287.452025-08-189028Actual
1951566.722024-04-1890212Actual
13327364.722023-10-189018Actual
2037152.892024-05-1990311Actual
32111289.062025-04-1890111Actual
17397212.472024-02-1790611Actual
19230196.542024-04-189068Actual
22857216.002024-08-179065Actual
2778335.872024-12-1790212Actual
20937248.002024-06-199016Actual
37541405.002025-09-179066Actual
5192133.002023-03-209056Actual
5905172.002023-04-199064Actual
15812315.002024-01-189016Actual
39342285.472025-10-1890613Actual
35890213.542025-07-1890613Actual
31757489.002025-04-189036Actual
21635403.002024-07-179013Actual
28083162.002025-01-179073Actual
24150237.002024-09-169067Actual
8228240.002023-06-209015Actual
13669309.002023-11-179064Actual
3919075.232025-10-1890212Actual
29054301.262025-01-1790213Actual
30034155.022025-02-1690112Actual
32733428.002025-05-199015Actual
37810219.912025-09-1790111Actual
10001269.272023-07-189028Actual
2051799.702024-05-1990112Actual
10700286.002023-08-189036Actual
17605303.002024-03-199063Actual
24236219.272024-09-169028Actual
6783409.002023-05-209013Actual
29682356.002025-02-169067Actual
10141313.002023-08-189013Actual
2137286.932024-06-1990211Actual
22462230.552024-07-1790611Actual
967884.002023-07-189056Actual
2435567.782024-09-1690211Actual
35391614.732025-07-189018Actual
19962346.002024-05-199036Actual
24059199.002024-09-169066Actual
24798199.002024-10-179064Actual
9874181.002023-07-189067Actual
19288206.082024-04-1890111Actual
38458358.002025-10-189015Actual
36716145.442025-08-1890311Actual
26841600.002024-12-179013Actual
33892397.002025-06-199065Actual
6222276.002023-04-199036Actual
9735170.002023-07-189066Actual
19110351.002024-04-189067Actual
14939178.002023-12-189056Actual
28026445.002025-01-179063Actual
7715290.482023-05-209018Actual
12306166.242023-09-179068Actual
25267237.452024-10-179028Actual
38691401.002025-10-189066Actual
33317117.782025-05-1990411Actual
29144720.002025-02-169013Actual
1527033.742023-12-1890211Actual
15064294.002023-12-189067Actual
7108195.002023-05-209015Actual
27053403.002024-12-179015Actual
23147348.002024-08-179067Actual
17254190.122024-02-1790111Actual
2899210.002023-01-189046Actual
34239614.732025-06-199018Actual
3803829.482025-09-1790212Actual
37006246.872025-08-1890213Actual
33023530.002025-05-199017Actual
25239475.332024-10-179018Actual
31551310.002025-04-189064Actual
17902101.002024-03-199026Actual
35772307.152025-07-1890612Actual
31339204.762025-03-1990613Actual
14413108.212023-11-1790112Actual
6704198.052023-04-199068Actual
21131240.002024-06-199017Actual
1173386.002022-12-189013Actual
18192176.842024-03-199028Actual
21669306.002024-07-179063Actual
22645252.002024-08-179063Actual
15719251.002024-01-189015Actual
13607118.002023-11-179073Actual
7763155.632023-05-209028Actual
10794144.002023-08-189056Actual
33529181.962025-05-1990113Actual
5330213.002023-03-209017Actual
22702112.002024-08-179073Actual
31280117.042025-03-1990113Actual
27755174.172024-12-1790112Actual
33950450.002025-06-199016Actual
1627793.312024-01-1890311Actual
21286219.272024-06-199068Actual
39104252.892025-10-1890611Actual
27434534.422024-12-179018Actual
2852300.002023-01-189036Actual
16164316.242024-01-189068Actual
23353107.142024-08-1790211Actual
1734313.002022-12-189036Actual
36921197.572025-08-1890612Actual
32311163.532025-04-1890112Actual
1559873.002024-01-189073Actual
10201239.002023-08-189063Actual
17076213.002024-02-179067Actual
28907157.152025-01-1790112Actual
4719295.002023-03-209014Actual
27199526.002024-12-179036Actual
31991617.762025-04-189018Actual
35333382.002025-07-189067Actual
35208172.002025-07-189056Actual
38400300.002025-10-189064Actual
18934336.002024-04-189036Actual
26458147.572024-11-1690211Actual
21788196.002024-07-179064Actual
23325164.592024-08-1790111Actual
6595331.392023-04-199018Actual
32166153.952025-04-1890311Actual
1625026.292024-01-1890211Actual
2028193.002022-12-189067Actual
12447197.002023-10-189063Actual
7391178.002023-05-209046Actual
25056103.002024-10-179056Actual
18164369.272024-03-199018Actual
1728267.782024-02-1790211Actual
1934351.822024-04-1890311Actual
37508242.002025-09-179056Actual
2042577.362024-05-1990511Actual
11648247.002023-09-179065Actual
10062207.152023-07-189068Actual
36743143.312025-08-1890411Actual
27554305.022024-12-1790111Actual
31396712.002025-04-189013Actual
19075349.002024-04-189017Actual
28377306.002025-01-179046Actual
30657232.002025-03-199046Actual
33409135.872025-05-1990112Actual
17875359.002024-03-199016Actual
22402115.652024-07-1790311Actual
5845363.002023-04-199014Actual
9211330.002023-07-189014Actual
21880211.002024-07-179065Actual
3084333.002023-01-189017Actual
14913203.002023-12-189046Actual
38632259.002025-10-189046Actual
3974285.002023-02-179036Actual
21426141.192024-06-1990411Actual
37892205.022025-09-1790411Actual
24679288.002024-10-179063Actual
5517202.602023-03-209028Actual
12714283.002023-10-189015Actual
19168595.032024-04-189018Actual
32640672.002025-05-199014Actual

Generated 2025-12-17 08:45:25.536 UTC