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

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23649226.002024-03-069063Actual
22610463.002024-02-059013Actual
18934336.002023-10-079036Actual
43309.002022-05-079013Actual
19288206.082023-10-0790111Actual
30928422.302024-09-069068Actual
28436389.002024-07-079066Actual
35653183.742025-01-0590611Actual
15122501.092023-06-079018Actual
36278126.002025-02-059026Actual
27199526.002024-06-069036Actual
32463176.692024-10-0690613Actual
38632259.002025-04-079046Actual
9874181.002023-01-059067Actual
25738362.002024-05-069063Actual
31702420.002024-10-069016Actual
26096313.002024-05-069046Actual
34146499.002024-12-079017Actual
35539135.872025-01-0590211Actual
1559873.002023-07-089073Actual
36743143.312025-02-0590411Actual
37250432.002025-03-079064Actual
10700286.002023-02-059036Actual
19018299.002023-10-079066Actual
39162169.912025-04-0790112Actual
18014246.002023-09-079066Actual
23112294.002024-02-059017Actual
37130526.002025-03-079063Actual
2481386.002022-07-089014Actual
21344160.342023-12-0890111Actual
8513151.002022-12-089046Actual
25359226.302024-04-0690111Actual
27697214.592024-06-0690611Actual
31783275.002024-10-069046Actual
35391614.732025-01-059018Actual
10466235.002023-02-059015Actual
29682356.002024-08-069067Actual
26784211.782024-05-0690613Actual
1290383.002023-04-079026Actual
37632406.002025-03-079067Actual
7824141.992022-11-079068Actual
21938226.002024-01-059016Actual
22765234.002024-02-059064Actual
37343347.002025-03-079065Actual
21252264.722023-12-089028Actual
27636170.982024-06-0690411Actual
3225404.122022-07-089018Actual
33409135.872024-11-0690112Actual
29087197.752024-07-0790613Actual
5001239.002022-09-079016Actual
16984315.002023-08-079066Actual
4454196.542022-08-079068Actual
22347216.722024-01-0590111Actual
33556190.732024-11-0690213Actual
36802159.272025-02-0590611Actual
6969270.002022-11-079014Actual
1781193.002022-06-079046Actual
17134396.542023-08-079018Actual
20139199.002023-11-079067Actual
19934109.002023-11-079026Actual
25301248.062024-04-069068Actual
32520585.002024-11-069013Actual
19603432.002023-11-079013Actual
34559138.002024-12-0790112Actual
1745564.592023-08-0790112Actual
24949224.002024-04-069016Actual
30518353.002024-09-069065Actual
30603207.002024-09-069026Actual
34887158.002025-01-059073Actual
25703480.002024-05-069013Actual
24027205.002024-03-069056Actual
22915275.002024-02-059016Actual
26458147.572024-05-0690211Actual
1766252.002023-09-079073Actual
4395234.422022-08-079028Actual
35043270.002025-01-059065Actual
17397212.472023-08-0790611Actual
14240168.852023-05-0790111Actual
4533280.002022-09-079013Actual
9814288.002023-01-059017Actual
22996185.002024-02-059046Actual
36391359.002025-02-059066Actual
24644499.002024-04-069013Actual
32555354.002024-11-069063Actual
13046157.002023-04-079056Actual
35947504.002025-02-059013Actual
4129285.002022-08-079066Actual
5578185.932022-09-079068Actual
12447197.002023-04-079063Actual
13375193.512023-04-079028Actual
39282159.152025-04-0790113Actual
21846336.002024-01-059015Actual
16009327.002023-07-089017Actual
35772307.152025-01-0590612Actual
25030214.002024-04-069046Actual
18426125.232023-09-0790611Actual
27053403.002024-06-069015Actual
20014141.002023-11-079056Actual
3907026.292025-04-0790511Actual
16164316.242023-07-089068Actual
2546866.722024-04-0690511Actual
27609220.982024-06-0690311Actual
12714283.002023-04-079015Actual
31842346.002024-10-069066Actual
12118170.002023-03-079067Actual
36038120.002025-02-059073Actual
2435567.782024-03-0690211Actual
17513212.472023-08-0790612Actual
6516241.002022-10-079067Actual
29942176.292024-08-0690411Actual
14058321.002023-05-079067Actual
14023243.002023-05-079017Actual
30483369.002024-09-069015Actual
17605303.002023-09-079063Actual
3551107.002022-08-079073Actual
14355135.872023-05-0790611Actual
5797108.002022-10-079073Actual
22045136.002024-01-059056Actual
17162160.182023-08-079028Actual
1417208.002022-06-079064Actual
38280358.002025-04-079063Actual
11586273.002023-03-079015Actual
1889178.002022-06-079066Actual
22823290.002024-02-059015Actual
28403232.002024-07-079056Actual
13186223.002023-04-079017Actual
34239614.732024-12-079018Actual
4347276.842022-08-079018Actual
36193290.002025-02-059065Actual
29590327.002024-08-069066Actual
14413108.212023-05-0790112Actual
10992230.002023-02-059067Actual
28493606.002024-07-079017Actual
27086270.002024-06-069065Actual
34358377.362024-12-0790111Actual
17982111.002023-09-079056Actual
26841600.002024-06-069013Actual
11445346.002023-03-079014Actual
763218.002022-05-079066Actual
14972249.002023-06-079066Actual
32768417.002024-11-069065Actual
1432291.192023-05-0790411Actual
29860316.722024-08-0690111Actual
16573270.002023-08-079063Actual
31041197.572024-09-0690311Actual
9350204.002023-01-059015Actual
11319230.002023-03-079063Actual
14832291.002023-06-079016Actual
34830382.002025-01-059063Actual
28761141.192024-07-0790311Actual
29392315.002024-08-069065Actual
28706316.722024-07-0790111Actual
26122278.002024-05-069056Actual
38188360.912025-03-0790613Actual
31068161.402024-09-0690411Actual
16538477.002023-08-079013Actual
34267367.752024-12-079028Actual
19075349.002023-10-079017Actual
2438291.192024-03-0690311Actual
24679288.002024-04-069063Actual
23734450.002024-03-069014Actual
27225369.002024-06-069046Actual
916364.002023-01-059073Actual
26933171.002024-06-069073Actual
6125216.002022-10-079016Actual
34181277.002024-12-079067Actual
31102206.082024-09-0690611Actual
3791927.362025-03-0790511Actual
15812315.002023-07-089016Actual
16844349.002023-08-079016Actual
3798278.002022-08-079065Actual
24409142.252024-03-0690411Actual
28849159.272024-07-0790611Actual
21669306.002024-01-059063Actual
27341408.002024-06-069017Actual
33950450.002024-12-079016Actual
21074307.002023-12-089066Actual
25146414.002024-04-069017Actual
15661288.002023-07-089064Actual
16925228.002023-08-079046Actual
30390490.002024-09-069014Actual
7344270.002022-11-079036Actual
1191890.002023-03-079056Actual
30576436.002024-09-069016Actual
22553226.302024-01-0590612Actual
32826495.002024-11-069016Actual
33529181.962024-11-0690113Actual
21131240.002023-12-089017Actual
38783333.002025-04-079067Actual
28788160.342024-07-0790411Actual
103276.002022-05-079063Actual
35830106.522025-01-0590113Actual
26573170.982024-05-0690611Actual
1357270.002022-06-079014Actual
3458752.892024-12-0790212Actual
32019340.482024-10-069028Actual
2343436.932024-02-0590511Actual
3446756.082024-12-0790511Actual
31644386.002024-10-069065Actual
24798199.002024-04-069064Actual
35241338.002025-01-059066Actual
14562306.002023-06-079063Actual
9085220.002023-01-059063Actual
14295134.802023-05-0790311Actual
33177328.362024-11-069068Actual
23325164.592024-02-0590111Actual
34031321.002024-12-079046Actual
1558171.002022-06-079065Actual
844221.002022-05-079017Actual
1866661.002023-10-079073Actual
4922218.002022-09-079065Actual
20845309.002023-12-089015Actual
3222060.332024-10-0690511Actual
21044181.002023-12-089056Actual
22429144.382024-01-0590411Actual
23557151.832024-02-0590612Actual
31160157.152024-09-0690112Actual
3411338.002022-08-079013Actual
19814270.002023-11-079015Actual
18517211.402023-09-0790612Actual
8839299.572022-12-089018Actual
7295129.002022-11-079026Actual
18906118.002023-10-079026Actual
37865197.572025-03-0790311Actual
26995306.002024-06-069064Actual
38400300.002025-04-079064Actual
13248237.002023-04-079067Actual
1385188.002023-05-079026Actual
6704198.052022-10-079068Actual
32612214.002024-11-069073Actual
5390178.002022-09-079067Actual
8369318.002022-12-089016Actual
3101468.852024-09-0690211Actual
3688831.612025-02-0590212Actual
32675396.002024-11-069064Actual
28614290.482024-07-079028Actual
2555992.252024-04-0690112Actual
32907336.002024-11-069046Actual
6173104.002022-10-079026Actual
23147348.002024-02-059067Actual
30425409.002024-09-069064Actual
2355189.002022-07-089063Actual
967884.002023-01-059056Actual
29531297.002024-08-069046Actual
13905211.002023-05-079046Actual
38961259.272025-04-0790111Actual
2778335.872024-06-0690212Actual
10747241.002023-02-059046Actual
3473196.002022-08-079063Actual
24856243.002024-04-069015Actual
5098226.002022-09-079036Actual
17875359.002023-09-079016Actual
5145123.002022-09-079046Actual
25089291.002024-04-069066Actual
29647494.002024-08-069017Actual
7763155.632022-11-079028Actual
13964272.002023-05-079066Actual
2294267.002024-02-059026Actual
28296459.002024-07-079016Actual
13931154.002023-05-079056Actual
31280117.042024-09-0690113Actual
37892205.022025-03-0790411Actual
38365592.002025-04-079014Actual
8698232.002022-12-089017Actual
36332297.002025-02-059046Actual
15719251.002023-07-089015Actual
33263112.462024-11-0690211Actual
14471163.532023-05-0790612Actual
37810219.912025-03-0790111Actual
34679203.012024-12-0790113Actual
7108195.002022-11-079015Actual
20787288.002023-12-089064Actual
26155382.002024-05-069066Actual
20258295.032023-11-079068Actual
18373.002022-05-079073Actual
1939776.292023-10-0790511Actual
21487135.872023-12-0890611Actual
11507216.002023-03-079064Actual
36979217.052025-02-0590113Actual
38130145.112025-03-0790113Actual
23862286.002024-03-069065Actual
25239475.332024-04-069018Actual
1529783.742023-06-0790311Actual
36358235.002025-02-059056Actual
26876504.002024-06-069063Actual
28586737.462024-07-079018Actual
2216216.242022-06-079068Actual
19756232.002023-11-079064Actual
16693243.002023-08-079064Actual
34915604.002025-01-059014Actual
24891251.002024-04-069065Actual
22702112.002024-02-059073Actual
13436257.152023-04-079068Actual
26309725.342024-05-069018Actual
21545115.652023-12-0890112Actual
22228376.852024-01-059018Actual
2096496.002023-12-089026Actual
2541480.552024-04-0690311Actual
13729363.002023-05-079015Actual
23267196.542024-02-059068Actual
18225273.812023-09-079068Actual
10794144.002023-02-059056Actual
23233204.122024-02-059028Actual
17196243.512023-08-079068Actual
32345230.552024-10-0690612Actual
11977180.002023-03-079066Actual
13548326.002023-05-079063Actual
19694124.002023-11-079073Actual
4268220.002022-08-079067Actual
31516547.002024-10-069014Actual
15919174.002023-07-089056Actual
29264491.002024-08-069014Actual
3974285.002022-08-079036Actual
3740220.002022-08-079015Actual
16658513.002023-08-079014Actual
1027995.002023-02-059073Actual
2539196.002022-07-089064Actual
4593186.002022-09-079063Actual
14118451.092023-05-079018Actual
6454360.002022-10-079017Actual
32403190.732024-10-0690113Actual
8089327.002022-12-089014Actual
17041295.002023-08-079017Actual
33800306.002024-12-079064Actual
38841620.792025-04-079018Actual
17956172.002023-09-079046Actual
17076213.002023-08-079067Actual
38606537.002025-04-079036Actual
2107328.362022-06-079018Actual
32640672.002024-11-069014Actual
3573975.232025-01-0590212Actual
5984278.002022-10-079015Actual
2137286.932023-12-0890211Actual
28351571.002024-07-079036Actual
38748532.002025-04-079017Actual
20104336.002023-11-079017Actual
1831135.872023-09-0790211Actual
19370103.952023-10-0790411Actual
24116316.002024-03-069017Actual
24764436.002024-04-069014Actual
13879249.002023-05-079036Actual
21788196.002024-01-059064Actual
27901306.522024-06-0690213Actual
18192176.842023-09-079028Actual
16222206.082023-07-0890111Actual
13764194.002023-05-079065Actual
24150237.002024-03-069067Actual
17724278.002023-09-079064Actual
18821330.002023-10-079065Actual
26512151.832024-05-0690411Actual
3084333.002022-07-089017Actual
36569287.452025-02-059028Actual
29179365.002024-08-069063Actual
2443631.612024-03-0690511Actual
6783409.002022-11-079013Actual
3343731.612024-11-0690212Actual
22019230.002024-01-059046Actual
34621260.342024-12-0790612Actual
35593138.002025-01-0590411Actual
28111666.002024-07-079014Actual
23827324.002024-03-069015Actual
14859111.002023-06-079026Actual
280358.002022-07-089026Actual
30894270.782024-09-069028Actual
15541243.002023-07-089063Actual
21880211.002024-01-059065Actual
28083162.002024-07-079073Actual
4021210.002022-08-079046Actual
22402115.652024-01-0590311Actual
513273.002022-05-079016Actual
27874101.252024-06-0690113Actual
29144720.002024-08-069013Actual
17930399.002023-09-079036Actual
2394755.002024-03-069026Actual
2852300.002022-07-089036Actual
19962346.002023-11-079036Actual
3599320.002022-08-079014Actual
15242203.952023-06-0790111Actual
56193.002022-05-079026Actual
704109.002022-05-079056Actual
28648267.752024-07-079068Actual
35008495.002025-01-059015Actual
27462432.912024-06-069028Actual
20047244.002023-11-079066Actual
31339204.762024-09-0690613Actual
23022216.002024-02-059056Actual
7168203.002022-11-079065Actual
34413164.592024-12-0790311Actual
32733428.002024-11-069015Actual
3015485.462024-08-0690113Actual
21635403.002024-01-059013Actual
35511230.552025-01-0590111Actual
25920462.002024-05-069015Actual
34005479.002024-12-079036Actual
13635315.002023-05-079014Actual
33023530.002024-11-069017Actual
4781230.002022-09-079064Actual
1444059.272023-05-0790212Actual
1734313.002022-06-079036Actual
31899474.002024-10-069017Actual
11727249.002023-03-079016Actual
35208172.002025-01-059056Actual
13327364.722023-04-079018Actual
10141313.002023-02-059013Actual
2988869.912024-08-0690211Actual
33351181.612024-11-0690611Actual
10062207.152023-01-059068Actual
12573290.002023-04-079014Actual
12999228.002023-04-079046Actual
28907157.152024-07-0790112Actual
23975376.002024-03-069036Actual
1461958.002023-06-079073Actual
7715290.482022-11-079018Actual
17902101.002023-09-079026Actual
17254190.122023-08-0790111Actual
38072307.152025-03-0790612Actual
26961464.002024-06-069014Actual
16102458.672023-07-089018Actual
35298460.002025-01-059017Actual
33977141.002024-12-079026Actual
16786327.002023-08-079065Actual
34795646.002025-01-059013Actual
25004389.002024-04-069036Actual
36860124.172025-02-0590112Actual
30096226.302024-08-0690612Actual
9735170.002023-01-059066Actual
20225219.272023-11-079028Actual
13107201.002023-04-079066Actual
3677075.232025-02-0590511Actual
1625026.292023-07-0890211Actual
2051799.702023-11-0790112Actual
28377306.002024-07-079046Actual
32311163.532024-10-0690112Actual
19110351.002023-10-079067Actual
3661203.002022-08-079064Actual
2497663.002024-04-069026Actual
36716145.442025-02-0590311Actual
10524184.002023-02-059065Actual
15358201.832023-06-0790611Actual
6595331.392022-10-079018Actual
37006246.872025-02-0590213Actual
12306166.242023-03-079068Actual
21426141.192023-12-0890411Actual
19230196.542023-10-079068Actual
6222276.002022-10-079036Actual
3438670.972024-12-0790211Actual
14528378.002023-06-079013Actual
16044297.002023-07-089067Actual
1836598.632023-09-0790411Actual
28026445.002024-07-079063Actual
6843278.002022-11-079063Actual
7497169.002022-11-079066Actual
9408252.002023-01-059065Actual
5905172.002022-10-079064Actual
3919075.232025-04-0790212Actual
19988218.002023-11-079046Actual
39342285.472025-04-0790613Actual
37215637.002025-03-079014Actual
18283180.552023-09-0790111Actual
6046214.002022-10-079065Actual
18164369.272023-09-079018Actual
21018247.002023-12-089046Actual
32933167.002024-11-069056Actual
18106194.002023-09-079067Actual
130952.002022-06-079073Actual
1728267.782023-08-0790211Actual
9535108.002023-01-059026Actual
2196597.002024-01-059026Actual
22857216.002024-02-059065Actual
27171153.002024-06-069026Actual
4068112.002022-08-079056Actual
7576360.002022-11-079017Actual
26430345.452024-05-0690111Actual
30716293.002024-09-069066Actual
18728278.002023-10-079064Actual
29299277.002024-08-069064Actual
15754286.002023-07-089065Actual
2618266.002022-07-089015Actual
26214405.002024-05-069017Actual
9487283.002023-01-059016Actual
15029392.002023-06-079017Actual
30773472.002024-09-069017Actual
30362168.002024-09-069073Actual
14887343.002023-06-079036Actual
30181246.872024-08-0690213Actual

Generated 2025-06-06 04:25:27.764 UTC