[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417208.002022-12-189064Actual
24679288.002024-10-179063Actual
24644499.002024-10-179013Actual
6969270.002023-05-209014Actual
3084333.002023-01-189017Actual
32253163.532025-04-1890611Actual
3222060.332025-04-1890511Actual
3599320.002023-02-179014Actual
23147348.002024-08-179067Actual
7715290.482023-05-209018Actual
22135277.002024-07-179017Actual
26430345.452024-11-1690111Actual
33950450.002025-06-199016Actual
2295376.002023-01-189013Actual
20014141.002024-05-199056Actual
9085220.002023-07-189063Actual
31041197.572025-03-1990311Actual
16984315.002024-02-179066Actual
27053403.002024-12-179015Actual
16786327.002024-02-179065Actual
15867363.002024-01-189036Actual
12776162.002023-10-189065Actual
1687184.002024-02-179026Actual
15812315.002024-01-189016Actual
1948852.892024-04-1890112Actual
22730436.002024-08-179014Actual
35653183.742025-07-1890611Actual
23862286.002024-09-169065Actual
11507216.002023-09-179064Actual
1191890.002023-09-179056Actual
37215637.002025-09-179014Actual
3803829.482025-09-1790212Actual
10524184.002023-08-189065Actual
1730990.122024-02-1790311Actual
35333382.002025-07-189067Actual
19196240.482024-04-189028Actual
31431361.002025-04-189063Actual
2766376.292024-12-1790511Actual
38493432.002025-10-189065Actual
967884.002023-07-189056Actual
38606537.002025-10-189036Actual
35539135.872025-07-1890211Actual
8887176.842023-06-209028Actual
23769348.002024-09-169064Actual
22610463.002024-08-179013Actual
21074307.002024-06-199066Actual
6704198.052023-04-199068Actual
4268220.002023-02-179067Actual
33115528.362025-05-199018Actual
7576360.002023-05-209017Actual
28706316.722025-01-1790111Actual
2558675.232024-10-1790212Actual
9025330.002023-07-189013Actual
19907302.002024-05-199016Actual
39309313.542025-10-1890213Actual
26096313.002024-11-169046Actual
19637273.002024-05-199063Actual
33737126.002025-06-199073Actual
38337109.002025-10-189073Actual
29299277.002025-02-169064Actual
1968240.002022-12-189017Actual
7824141.992023-05-209068Actual
36278126.002025-08-189026Actual
37598456.002025-09-179017Actual
28296459.002025-01-179016Actual
704109.002022-11-179056Actual
30716293.002025-03-199066Actual
32430301.262025-04-1890213Actual
2072467.002024-06-199073Actual
30518353.002025-03-199065Actual
38869223.812025-10-189028Actual
18609261.002024-04-189063Actual
2618266.002023-01-189015Actual
23827324.002024-09-169015Actual
26841600.002024-12-179013Actual
26042121.002024-11-169026Actual
6595331.392023-04-199018Actual
32139139.062025-04-1890211Actual
3015485.462025-02-1690113Actual
23380115.652024-08-1790311Actual
103276.002022-11-179063Actual
12197302.602023-09-179018Actual
2051799.702024-05-1990112Actual
37892205.022025-09-1790411Actual
34679203.012025-06-1990113Actual
13375193.512023-10-189028Actual
17875359.002024-03-199016Actual
26309725.342024-11-169018Actual
32019340.482025-04-189028Actual
4129285.002023-02-179066Actual
12447197.002023-10-189063Actual
3974285.002023-02-179036Actual
25738362.002024-11-169063Actual
16102458.672024-01-189018Actual
28083162.002025-01-179073Actual
7497169.002023-05-209066Actual
29915183.742025-02-1690311Actual
3562030.552025-07-1890511Actual
37095792.002025-09-179013Actual
2237589.062024-07-1790211Actual
32311163.532025-04-1890112Actual
14240168.852023-11-1790111Actual
12999228.002023-10-189046Actual
28026445.002025-01-179063Actual
35711182.682025-07-1890112Actual
7295129.002023-05-209026Actual
30683193.002025-03-199056Actual
9408252.002023-07-189065Actual
27554305.022024-12-1790111Actual
17930399.002024-03-199036Actual
4922218.002023-03-209065Actual
25056103.002024-10-179056Actual
1839226.292024-03-1990511Actual
16009327.002024-01-189017Actual
22170291.002024-07-179067Actual
38903292.002025-10-189068Actual
1461958.002023-12-189073Actual
7247272.002023-05-209016Actual
18986133.002024-04-189056Actual
24409142.252024-09-1690411Actual
31609391.002025-04-189015Actual
10001269.272023-07-189028Actual
26485166.722024-11-1690311Actual
6222276.002023-04-199036Actual
1734313.002022-12-189036Actual
916364.002023-07-189073Actual
35101327.002025-07-189016Actual
29054301.262025-01-1790213Actual
10794144.002023-08-189056Actual
7763155.632023-05-209028Actual
24150237.002024-09-169067Actual
2145328.422024-06-1990511Actual
231270.002022-11-179014Actual
37952201.832025-09-1790611Actual
21224520.792024-06-199018Actual
26249313.002024-11-169067Actual
31068161.402025-03-1990411Actual
2497663.002024-10-179026Actual
21018247.002024-06-199046Actual
33471212.472025-05-1990612Actual
38188360.912025-09-1790613Actual
33317117.782025-05-1990411Actual
27496275.332024-12-179068Actual
2172655.002024-07-179073Actual
3118856.082025-03-1990212Actual
24764436.002024-10-179014Actual
6783409.002023-05-209013Actual
11775144.002023-09-179026Actual
13635315.002023-11-179014Actual
13607118.002023-11-179073Actual
15029392.002023-12-189017Actual
33235307.152025-05-1990111Actual
25920462.002024-11-169015Actual
32345230.552025-04-1890612Actual
3798278.002023-02-179065Actual
1496324.002022-12-189015Actual
35981409.002025-08-189063Actual
31783275.002025-04-189046Actual
28614290.482025-01-179028Actual
14180216.242023-11-179068Actual
4347276.842023-02-179018Actual
8513151.002023-06-209046Actual
10747241.002023-08-189046Actual
7391178.002023-05-209046Actual
3573975.232025-07-1890212Actual
35419273.812025-07-189028Actual
31396712.002025-04-189013Actual
15506547.002024-01-189013Actual
32555354.002025-05-199063Actual
11586273.002023-09-179015Actual
9814288.002023-07-189017Actual
18934336.002024-04-189036Actual
25359226.302024-10-1790111Actual
21880211.002024-07-179065Actual
29179365.002025-02-169063Actual
2343436.932024-08-1790511Actual
28323115.002025-01-179026Actual
1444059.272023-11-1790212Actual
6046214.002023-04-199065Actual
2054455.022024-05-1990212Actual
29557184.002025-02-169056Actual
14562306.002023-12-189063Actual
26573170.982024-11-1690611Actual
35241338.002025-07-189066Actual
18192176.842024-03-199028Actual
18106194.002024-03-199067Actual
16925228.002024-02-179046Actual
34501289.062025-06-1990611Actual
8417109.002023-06-209026Actual
34239614.732025-06-199018Actual
19722364.002024-05-199014Actual
28849159.272025-01-1790611Actual
21993396.002024-07-179036Actual
37752393.512025-09-179068Actual
34950374.002025-07-189064Actual
8089327.002023-06-209014Actual
25618117.782024-10-1790612Actual
904178.002022-11-179067Actual
243392.002023-01-189073Actual
5905172.002023-04-199064Actual
5578185.932023-03-209068Actual
36251526.002025-08-189016Actual
513273.002022-11-179016Actual
18283180.552024-03-1990111Actual
5984278.002023-04-199015Actual
27991699.002025-01-179013Actual
20992352.002024-06-199036Actual
28351571.002025-01-179036Actual
21578189.062024-06-1990612Actual
12635235.002023-10-189064Actual
10992230.002023-08-189067Actual
21131240.002024-06-199017Actual
14058321.002023-11-179067Actual
21166230.002024-06-199067Actual
3740220.002023-02-179015Actual
1065195.002023-08-189026Actual
30773472.002025-03-199017Actual
1736335.872024-02-1790511Actual
7963232.002023-06-209063Actual
27636170.982024-12-1790411Actual
28203382.002025-01-179015Actual
36100362.002025-08-189064Actual
21286219.272024-06-199068Actual
14774204.002023-12-189065Actual
33977141.002025-06-199026Actual
25004389.002024-10-179036Actual
27901306.522024-12-1790213Actual
19546131.612024-04-1890612Actual
23407139.062024-08-1790411Actual
25301248.062024-10-179068Actual
3925132.002023-02-179026Actual
34830382.002025-07-189063Actual
29392315.002025-02-169065Actual
37690579.882025-09-179018Actual
18225273.812024-03-199068Actual
38072307.152025-09-1790612Actual
37718407.152025-09-179028Actual
39282159.152025-10-1890113Actual
743875.002023-05-209056Actual
28586737.462025-01-179018Actual
24798199.002024-10-179064Actual
22970306.002024-08-179036Actual
37428126.002025-09-179026Actual
7344270.002023-05-209036Actual
14939178.002023-12-189056Actual
33588310.032025-05-1990613Actual
5517202.602023-03-209028Actual
38157176.692025-09-1790213Actual
31516547.002025-04-189014Actual
23267196.542024-08-179068Actual
27225369.002024-12-179046Actual
18960169.002024-04-189046Actual
13905211.002023-11-179046Actual
10327270.002023-08-189014Actual
30305420.002025-03-199063Actual
4781230.002023-03-209064Actual
38783333.002025-10-189067Actual
36603276.842025-08-189068Actual
20575192.252024-05-1990612Actual
35566144.382025-07-1890311Actual
27251167.002024-12-179056Actual
35772307.152025-07-1890612Actual
26784211.782024-11-1690613Actual
23353107.142024-08-1790211Actual
32403190.732025-04-1890113Actual
16044297.002024-01-189067Actual
56193.002022-11-179026Actual
34413164.592025-06-1990311Actual
30390490.002025-03-199014Actual
3332210.182023-01-189068Actual
30986235.872025-03-1990111Actual
25146414.002024-10-179017Actual
1748265.652024-02-1790212Actual
21938226.002024-07-179016Actual
6454360.002023-04-199017Actual
31307197.752025-03-1990213Actual
7029214.002023-05-209064Actual
3551107.002023-02-179073Actual
3438670.972025-06-1990211Actual
5469466.242023-03-209018Actual
12056247.002023-09-179017Actual
25267237.452024-10-179028Actual
28436389.002025-01-179066Actual
15952244.002024-01-189066Actual
16899320.002024-02-179036Actual
34300288.972025-06-199068Actual
29357436.002025-02-169015Actual
8466276.002023-06-209036Actual
2252059.272024-07-1790112Actual
17956172.002024-03-199046Actual
1527033.742023-12-1890211Actual
6269235.002023-04-199046Actual
8698232.002023-06-209017Actual
1781193.002022-12-189046Actual
26751311.782024-11-1690213Actual
22823290.002024-08-179015Actual
22429144.382024-07-1790411Actual
33765475.002025-06-199014Actual
17196243.512024-02-179068Actual
2881537.992025-01-1790511Actual
17397212.472024-02-1790611Actual
2755224.002023-01-189016Actual
6516241.002023-04-199067Actual
35511230.552025-07-1890111Actual
2216216.242022-12-189068Actual
3005268.002023-01-189066Actual
7108195.002023-05-209015Actual
22857216.002024-08-179065Actual
22996185.002024-08-179046Actual
3783851.822025-09-1790211Actual
31933421.002025-04-189067Actual
3677075.232025-08-1890511Actual
31551310.002025-04-189064Actual
1541698.632023-12-1890112Actual
16951138.002024-02-179056Actual
37401386.002025-09-179016Actual
1139754.002023-09-179073Actual
17254190.122024-02-1790111Actual
34738174.942025-06-1990613Actual
37343347.002025-09-179065Actual
10387174.002023-08-189064Actual
16130198.052024-01-189028Actual
2676268.002023-01-189065Actual
5049107.002023-03-209026Actual
32733428.002025-05-199015Actual
32675396.002025-05-199064Actual
21399149.702024-06-1990311Actual
20667294.002024-06-199063Actual
20879321.002024-06-199065Actual
18426125.232024-03-1990611Actual
14295134.802023-11-1790311Actual
2155202.602022-12-189028Actual
23325164.592024-08-1790111Actual
18906118.002024-04-189026Actual
33680336.002025-06-199063Actual
23614417.002024-09-169013Actual
1934351.822024-04-1890311Actual
17134396.542024-02-179018Actual
30576436.002025-03-199016Actual
9487283.002023-07-189016Actual
11727249.002023-09-179016Actual
34887158.002025-07-189073Actual
1685101.002022-12-189026Actual
21426141.192024-06-1990411Actual
37456384.002025-09-179036Actual
38578207.002025-10-189026Actual
29477132.002025-02-169026Actual
26337296.542024-11-169028Actual
2394755.002024-09-169026Actual
1728267.782024-02-1790211Actual
36193290.002025-08-189065Actual
35208172.002025-07-189056Actual
36483374.002025-08-189067Actual
29860316.722025-02-1690111Actual
35947504.002025-08-189013Actual
13248237.002023-10-189067Actual
32193186.932025-04-1890411Actual
610259.002022-11-179036Actual
24891251.002024-10-179065Actual
14023243.002023-11-179017Actual
18484150.762024-03-1990112Actual
37632406.002025-09-179067Actual
5251228.002023-03-209066Actual
2294267.002024-08-179026Actual
28403232.002025-01-179056Actual
25797115.002024-11-169073Actual
11648247.002023-09-179065Actual
27697214.592024-12-1790611Actual
5330213.002023-03-209017Actual
14972249.002023-12-189066Actual
2672495.992024-11-1690113Actual
34031321.002025-06-199046Actual
30270745.002025-03-199013Actual
2481386.002023-01-189014Actual
35128153.002025-07-189026Actual
9735170.002023-07-189066Actual
34621260.342025-06-1990612Actual
25825535.002024-11-169014Actual
33351181.612025-05-1990611Actual
657165.002022-11-179046Actual
36541745.032025-08-189018Actual
24470226.302024-09-1690611Actual
2653933.742024-11-1690511Actual
32907336.002025-05-199046Actual
24001240.002024-09-169046Actual
36802159.272025-08-1890611Actual
33290126.292025-05-1990311Actual
14146176.842023-11-179028Actual
37006246.872025-08-1890213Actual
24587142.252024-09-1690612Actual
9953487.452023-07-189018Actual
2438291.192024-09-1690311Actual
22256182.902024-07-179028Actual
13046157.002023-10-189056Actual
22347216.722024-07-1790111Actual
23525119.912024-08-1790112Actual
5797108.002023-04-199073Actual
17902101.002024-03-199026Actual
5390178.002023-03-209067Actual
2873481.612025-01-1790211Actual
19849235.002024-05-199065Actual
10201239.002023-08-189063Actual
16222206.082024-01-1890111Actual
3791927.362025-09-1790511Actual
26214405.002024-11-169017Actual
25955399.002024-11-169065Actual
18071356.002024-03-199017Actual
12245125.332023-09-179028Actual
1092160.182022-11-179068Actual
31222243.322025-03-1990612Actual
13879249.002023-11-179036Actual
27284320.002024-12-179066Actual
25030214.002024-10-179046Actual
1385188.002023-11-179026Actual
14413108.212023-11-1790112Actual
39043220.982025-10-1890411Actual
16658513.002024-02-179014Actual
8839299.572023-06-209018Actual
21788196.002024-07-179064Actual
8560144.002023-06-209056Actual
33529181.962025-05-1990113Actual
2034462.462024-05-1990211Actual
35391614.732025-07-189018Actual
36689107.142025-08-1890211Actual
19603432.002024-05-199013Actual
35890213.542025-07-1890613Actual
33892397.002025-06-199065Actual
11319230.002023-09-179063Actual
985352.602022-11-179018Actual
2852300.002023-01-189036Actual
17336148.632024-02-1790411Actual
27462432.912024-12-179028Actual
28761141.192025-01-1790311Actual
22289216.242024-07-179068Actual
30894270.782025-03-199028Actual
24027205.002024-09-169056Actual
32166153.952025-04-1890311Actual
23920356.002024-09-169016Actual
32520585.002025-05-199013Actual
11119191.992023-08-189028Actual
36158459.002025-08-189015Actual
14887343.002023-12-189036Actual
14739336.002023-12-189015Actual
33057354.002025-05-199067Actual
29590327.002025-02-169066Actual
29976197.572025-02-1690611Actual
21754382.002024-07-179014Actual
23557151.832024-08-1790612Actual
33143258.662025-05-199028Actual
21044181.002024-06-199056Actual
19934109.002024-05-199026Actual
5192133.002023-03-209056Actual
21846336.002024-07-179015Actual
20937248.002024-06-199016Actual
20459123.102024-05-1990611Actual
36743143.312025-08-1890411Actual
27816283.742024-12-1790612Actual
32768417.002025-05-199065Actual
2946117.002023-01-189056Actual
372220.002022-11-179015Actual
38989119.912025-10-1890211Actual
15919174.002024-01-189056Actual
16304123.102024-01-1890411Actual
13186223.002023-10-189017Actual
32111289.062025-04-1890111Actual
21487135.872024-06-1990611Actual
804181.002023-06-209073Actual
27144335.002024-12-179016Actual
8228240.002023-06-209015Actual
34440157.152025-06-1990411Actual
1931637.992024-04-1890211Actual
25703480.002024-11-169013Actual
14681218.002023-12-189064Actual
13931154.002023-11-179056Actual
17982111.002024-03-199056Actual
16481118.852024-01-1890612Actual
36860124.172025-08-1890112Actual
20316226.302024-05-1990111Actual
22045136.002024-07-179056Actual
8619231.002023-06-209066Actual
43309.002022-11-179013Actual
4021210.002023-02-179046Actual
31488153.002025-04-189073Actual
28907157.152025-01-1790112Actual
12855211.002023-10-189016Actual

Generated 2025-12-18 01:03:13.461 UTC