[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778335.872024-06-0190212Actual
5390178.002022-09-029067Actual
1065195.002023-01-319026Actual
36448550.002025-01-319017Actual
1833898.632023-09-0290311Actual
34146499.002024-12-029017Actual
7824141.992022-11-029068Actual
36689107.142025-01-3190211Actual
36251526.002025-01-319016Actual
2893532.672024-07-0290212Actual
27199526.002024-06-019036Actual
38606537.002025-04-029036Actual
16693243.002023-08-029064Actual
20787288.002023-12-039064Actual
5049107.002022-09-029026Actual
25703480.002024-05-019013Actual
967884.002022-12-319056Actual
11259421.002023-03-029013Actual
37690579.882025-03-029018Actual
35156445.002024-12-319036Actual
3332210.182022-07-039068Actual
4922218.002022-09-029065Actual
32430301.262024-10-0190213Actual
17134396.542023-08-029018Actual
28907157.152024-07-0290112Actual
3458752.892024-12-0290212Actual
31280117.042024-09-0190113Actual
4268220.002022-08-029067Actual
31102206.082024-09-0190611Actual
22462230.552023-12-3190611Actual
33177328.362024-11-019068Actual
4129285.002022-08-029066Actual
27284320.002024-06-019066Actual
23233204.122024-01-319028Actual
18071356.002023-09-029017Actual
103276.002022-05-029063Actual
13186223.002023-04-029017Actual
2618266.002022-07-039015Actual
32166153.952024-10-0190311Actual
11824270.002023-03-029036Actual
9211330.002022-12-319014Actual
35128153.002024-12-319026Actual
21166230.002023-12-039067Actual
19637273.002023-11-029063Actual
5845363.002022-10-029014Actual
26573170.982024-05-0190611Actual
1625026.292023-07-0390211Actual
13824348.002023-05-029016Actual
24798199.002024-04-019064Actual
32311163.532024-10-0190112Actual
20752504.002023-12-039014Actual
21669306.002023-12-319063Actual
12447197.002023-04-029063Actual
3222060.332024-10-0190511Actual
33645585.002024-12-029013Actual
18106194.002023-09-029067Actual
23525119.912024-01-3190112Actual
26666188.002024-05-0190612Actual
1836598.632023-09-0290411Actual
36358235.002025-01-319056Actual
34706227.572024-12-0290213Actual
31396712.002024-10-019013Actual
15064294.002023-06-029067Actual
15449212.472023-06-0290612Actual
1866661.002023-10-029073Actual
1627793.312023-07-0390311Actual
3343731.612024-11-0190212Actual
631696.002022-10-029056Actual
30894270.782024-09-019028Actual
1583960.002023-07-039026Actual
610259.002022-05-029036Actual
2873481.612024-07-0290211Actual
24001240.002024-03-019046Actual
1745564.592023-08-0290112Actual
15242203.952023-06-0290111Actual
15952244.002023-07-039066Actual
37718407.152025-03-029028Actual
12952246.002023-04-029036Actual
11119191.992023-01-319028Actual
17930399.002023-09-029036Actual
1748265.652023-08-0290212Actual
39016122.042025-04-0290311Actual
26876504.002024-06-019063Actual
36066649.002025-01-319014Actual
6595331.392022-10-029018Actual
15150188.962023-06-029028Actual
12776162.002023-04-029065Actual
15506547.002023-07-039013Actual
22610463.002024-01-319013Actual
25301248.062024-04-019068Actual
1633135.872023-07-0390511Actual
3677075.232025-01-3190511Actual
24409142.252024-03-0190411Actual
2555992.252024-04-0190112Actual
31644386.002024-10-019065Actual
36802159.272025-01-3190611Actual
14647432.002023-06-029014Actual
4860285.002022-09-029015Actual
24764436.002024-04-019014Actual
9408252.002022-12-319065Actual
1948852.892023-10-0290112Actual
1027995.002023-01-319073Actual
21426141.192023-12-0390411Actual
2107328.362022-06-029018Actual
34679203.012024-12-0290113Actual
1426834.802023-05-0290211Actual
8760222.002022-12-039067Actual
28083162.002024-07-029073Actual
27053403.002024-06-019015Actual
14887343.002023-06-029036Actual
12245125.332023-03-029028Actual
1231276.002022-06-029063Actual
13764194.002023-05-029065Actual
38188360.912025-03-0290613Actual
2054455.022023-11-0290212Actual
31160157.152024-09-0190112Actual
28377306.002024-07-029046Actual
24150237.002024-03-019067Actual
25239475.332024-04-019018Actual
3974285.002022-08-029036Actual
39282159.152025-04-0290113Actual
26214405.002024-05-019017Actual
23205360.182024-01-319018Actual
37598456.002025-03-029017Actual
17162160.182023-08-029028Actual
2497663.002024-04-019026Actual
1951566.722023-10-0290212Actual
15184211.692023-06-029068Actual
19603432.002023-11-029013Actual
37038203.012025-01-3190613Actual
23022216.002024-01-319056Actual
23112294.002024-01-319017Actual
11507216.002023-03-029064Actual
31609391.002024-10-019015Actual
31702420.002024-10-019016Actual
692185.002022-11-029073Actual
7344270.002022-11-029036Actual
32853111.002024-11-019026Actual
4719295.002022-09-029014Actual
30808360.002024-09-019067Actual
3791927.362025-03-0290511Actual
25056103.002024-04-019056Actual
11977180.002023-03-029066Actual
24528102.892024-03-0190112Actual
22019230.002023-12-319046Actual
16044297.002023-07-039067Actual
37215637.002025-03-029014Actual
28849159.272024-07-0290611Actual
18373.002022-05-029073Actual
27874101.252024-06-0190113Actual
13729363.002023-05-029015Actual
31339204.762024-09-0190613Actual
30096226.302024-08-0190612Actual
9271261.002022-12-319064Actual
3438670.972024-12-0290211Actual
30483369.002024-09-019015Actual
31488153.002024-10-019073Actual
27755174.172024-06-0190112Actual
19962346.002023-11-029036Actual
23649226.002024-03-019063Actual
28203382.002024-07-029015Actual
23862286.002024-03-019065Actual
10327270.002023-01-319014Actual
3783851.822025-03-0290211Actual
2881537.992024-07-0290511Actual
2355189.002022-07-039063Actual
18014246.002023-09-029066Actual
2294267.002024-01-319026Actual
31842346.002024-10-019066Actual
23407139.062024-01-3190411Actual
33351181.612024-11-0190611Actual
4454196.542022-08-029068Actual
30305420.002024-09-019063Actual
21578189.062023-12-0390612Actual
2343436.932024-01-3190511Actual
30181246.872024-08-0190213Actual
32111289.062024-10-0190111Actual
5145123.002022-09-029046Actual
14295134.802023-05-0290311Actual
9350204.002022-12-319015Actual
7247272.002022-11-029016Actual
18225273.812023-09-029068Actual
33290126.292024-11-0190311Actual
32253163.532024-10-0190611Actual
23614417.002024-03-019013Actual
2653933.742024-05-0190511Actual
2766376.292024-06-0190511Actual
29179365.002024-08-019063Actual
35593138.002024-12-3190411Actual
34830382.002024-12-319063Actual
56193.002022-05-029026Actual
9735170.002022-12-319066Actual
26070586.002024-05-019036Actual
26122278.002024-05-019056Actual
35566144.382024-12-3190311Actual
21252264.722023-12-039028Actual
21545115.652023-12-0390112Actual
33800306.002024-12-029064Actual
24891251.002024-04-019065Actual
21635403.002023-12-319013Actual
15358201.832023-06-0290611Actual
18986133.002023-10-029056Actual
18484150.762023-09-0290112Actual
24116316.002024-03-019017Actual
21044181.002023-12-039056Actual
5001239.002022-09-029016Actual
34795646.002024-12-319013Actual
19370103.952023-10-0290411Actual
26784211.782024-05-0190613Actual
29027159.152024-07-0290113Actual
7108195.002022-11-029015Actual
29682356.002024-08-019067Actual
37632406.002025-03-029067Actual
38903292.002025-04-029068Actual
13248237.002023-04-029067Actual
2096496.002023-12-039026Actual
20139199.002023-11-029067Actual
5251228.002022-09-029066Actual
20014141.002023-11-029056Actual
2435567.782024-03-0190211Actual
22823290.002024-01-319015Actual
1432291.192023-05-0290411Actual
8417109.002022-12-039026Actual
2541480.552024-04-0190311Actual
6454360.002022-10-029017Actual
34887158.002024-12-319073Actual
20845309.002023-12-039015Actual
2946117.002022-07-039056Actual
25089291.002024-04-019066Actual
3688831.612025-01-3190212Actual
26309725.342024-05-019018Actual
34358377.362024-12-0290111Actual
37752393.512025-03-029068Actual
22256182.902023-12-319028Actual
14859111.002023-06-029026Actual
26155382.002024-05-019066Actual
20197419.272023-11-029018Actual
34057199.002024-12-029056Actual
13107201.002023-04-029066Actual
28351571.002024-07-029036Actual
24027205.002024-03-019056Actual
34005479.002024-12-029036Actual
1839226.292023-09-0290511Actual
2370654.002024-03-019073Actual
2394755.002024-03-019026Actual
904178.002022-05-029067Actual
20459123.102023-11-0290611Actual
22045136.002023-12-319056Actual
30362168.002024-09-019073Actual
19546131.612023-10-0290612Actual
16573270.002023-08-029063Actual
5098226.002022-09-029036Actual
8149233.002022-12-039064Actual
34413164.592024-12-0290311Actual
8369318.002022-12-039016Actual
432174.002022-05-029065Actual
24949224.002024-04-019016Actual
16751320.002023-08-029015Actual
26751311.782024-05-0190213Actual
1968240.002022-06-029017Actual
20225219.272023-11-029028Actual
6516241.002022-10-029067Actual
32675396.002024-11-019064Actual
11445346.002023-03-029014Actual
1736335.872023-08-0290511Actual
33023530.002024-11-019017Actual
31307197.752024-09-0190213Actual
17336148.632023-08-0290411Actual
3661203.002022-08-029064Actual
4395234.422022-08-029028Actual
23055305.002024-01-319066Actual
36743143.312025-01-3190411Actual
36038120.002025-01-319073Actual
3411338.002022-08-029013Actual
5578185.932022-09-029068Actual
37308432.002025-03-029015Actual
8089327.002022-12-039014Actual
32139139.062024-10-0190211Actual
6125216.002022-10-029016Actual
14913203.002023-06-029046Actual
23920356.002024-03-019016Actual
38365592.002025-04-029014Actual
27636170.982024-06-0190411Actual
17196243.512023-08-029068Actual
29087197.752024-07-0290613Actual
291218.002022-05-029064Actual
38578207.002025-04-029026Actual
11727249.002023-03-029016Actual
18694449.002023-10-029014Actual
16423111.402023-07-0390112Actual
16899320.002023-08-029036Actual
31783275.002024-10-019046Actual
130952.002022-06-029073Actual
35298460.002024-12-319017Actual
1139754.002023-03-029073Actual
14355135.872023-05-0290611Actual
23267196.542024-01-319068Actual
21018247.002023-12-039046Actual
24269316.242024-03-019068Actual
21880211.002023-12-319065Actual
32826495.002024-11-019016Actual
30773472.002024-09-019017Actual
26370279.872024-05-019068Actual
23975376.002024-03-019036Actual
38632259.002025-04-029046Actual
25738362.002024-05-019063Actual
8619231.002022-12-039066Actual
10201239.002023-01-319063Actual
2037152.892023-11-0290311Actual
27934317.052024-06-0190613Actual
7963232.002022-12-039063Actual
1685101.002022-06-029026Actual
16130198.052023-07-039028Actual
7029214.002022-11-029064Actual
15754286.002023-07-039065Actual
15812315.002023-07-039016Actual
24856243.002024-04-019015Actual
513273.002022-05-029016Actual
2672495.992024-05-0190113Actual
14413108.212023-05-0290112Actual
9874181.002022-12-319067Actual
26995306.002024-06-019064Actual
28648267.752024-07-029068Actual
14832291.002023-06-029016Actual
18728278.002023-10-029064Actual
1496324.002022-06-029015Actual
182888.002022-06-029056Actual
32019340.482024-10-019028Actual
16222206.082023-07-0390111Actual
3101468.852024-09-0190211Actual
37482360.002025-03-029046Actual
8839299.572022-12-039018Actual
5517202.602022-09-029028Actual
13513441.002023-05-029013Actual
18517211.402023-09-0290612Actual
1173386.002022-06-029013Actual
30034155.022024-08-0190112Actual
18574571.002023-10-029013Actual
25501179.492024-04-0190611Actual
33263112.462024-11-0190211Actual
17570532.002023-09-029013Actual
20258295.032023-11-029068Actual
35333382.002024-12-319067Actual
39342285.472025-04-0290613Actual
21788196.002023-12-319064Actual
29054301.262024-07-0290213Actual
2145328.422023-12-0390511Actual
3473196.002022-08-029063Actual
32768417.002024-11-019065Actual
38748532.002025-04-029017Actual
4347276.842022-08-029018Actual
14118451.092023-05-029018Actual
1645058.212023-07-0390212Actual
24236219.272024-03-019028Actual
32053320.782024-10-019068Actual
10603240.002023-01-319016Actual
13046157.002023-04-029056Actual
33471212.472024-11-0190612Actual
29450374.002024-08-019016Actual
3225404.122022-07-039018Actual
27376335.002024-06-019067Actual
8466276.002022-12-039036Actual
3084333.002022-07-039017Actual
22170291.002023-12-319067Actual
13905211.002023-05-029046Actual
26458147.572024-05-0190211Actual
2295376.002022-07-039013Actual
22915275.002024-01-319016Actual
3803829.482025-03-0290212Actual
743875.002022-11-029056Actual
25030214.002024-04-019046Actual
35391614.732024-12-319018Actual
37130526.002025-03-029063Actual
35711182.682024-12-3190112Actual
27816283.742024-06-0190612Actual
4021210.002022-08-029046Actual
33977141.002024-12-029026Actual
21993396.002023-12-319036Actual
26015339.002024-05-019016Actual
18192176.842023-09-029028Actual
37006246.872025-01-3190213Actual
11648247.002023-03-029065Actual
3740220.002022-08-029015Actual
28026445.002024-07-029063Actual
1559873.002023-07-039073Actual
33858348.002024-12-029015Actual
19814270.002023-11-029015Actual
2028193.002022-06-029067Actual
35539135.872024-12-3190211Actual
28969194.382024-07-0290612Actual
1730990.122023-08-0290311Actual
29264491.002024-08-019014Actual
3446756.082024-12-0290511Actual
36921197.572025-01-3190612Actual
2216216.242022-06-029068Actual
22702112.002024-01-319073Actual
3551107.002022-08-029073Actual
13607118.002023-05-029073Actual
4208194.002022-08-029017Actual
18960169.002023-10-029046Actual
18283180.552023-09-0290111Actual
372220.002022-05-029015Actual
14180216.242023-05-029068Actual
29357436.002024-08-019015Actual
28761141.192024-07-0290311Actual
43309.002022-05-029013Actual
6046214.002022-10-029065Actual
2455527.362024-03-0190212Actual
1444059.272023-05-0290212Actual
30576436.002024-09-019016Actual
31899474.002024-10-019017Actual
21224520.792023-12-039018Actual
9814288.002022-12-319017Actual
1558171.002022-06-029065Actual
36979217.052025-01-3190113Actual
16009327.002023-07-039017Actual
31041197.572024-09-0190311Actual
30213201.262024-08-0190613Actual
23325164.592024-01-3190111Actual
28436389.002024-07-029066Actual
15919174.002023-07-039056Actual
5469466.242022-09-029018Actual
29942176.292024-08-0190411Actual
18426125.232023-09-0290611Actual
844221.002022-05-029017Actual
4671106.002022-09-029073Actual
18934336.002023-10-029036Actual
5192133.002022-09-029056Actual
21399149.702023-12-0390311Actual
14681218.002023-06-029064Actual
18609261.002023-10-029063Actual
8887176.842022-12-039028Actual
27697214.592024-06-0190611Actual
11319230.002023-03-029063Actual
25920462.002024-05-019015Actual
16984315.002023-08-029066Actual
35653183.742024-12-3190611Actual
29477132.002024-08-019026Actual
22970306.002024-01-319036Actual
1831135.872023-09-0290211Actual
38400300.002025-04-029064Actual
32345230.552024-10-0190612Actual
21938226.002023-12-319016Actual
916364.002022-12-319073Actual
6269235.002022-10-029046Actual
9085220.002022-12-319063Actual
13669309.002023-05-029064Actual
3925132.002022-08-029026Actual
22078278.002023-12-319066Actual
2676268.002022-07-039065Actual
15122501.092023-06-029018Actual
38869223.812025-04-029028Actual
21131240.002023-12-039017Actual
33680336.002024-12-029063Actual
17724278.002023-09-029064Actual
24587142.252024-03-0190612Actual
33143258.662024-11-019028Actual
2042577.362023-11-0290511Actual
20575192.252023-11-0290612Actual
28145302.002024-07-029064Actual
19694124.002023-11-029073Actual
5330213.002022-09-029017Actual
17690339.002023-09-029014Actual
21487135.872023-12-0390611Actual
33737126.002024-12-029073Actual
37865197.572025-03-0290311Actual
30631400.002024-09-019036Actual
16365107.142023-07-0390611Actual
32612214.002024-11-019073Actual
25004389.002024-04-019036Actual
38493432.002025-04-029065Actual
27991699.002024-07-029013Actual
18821330.002023-10-029065Actual
12385320.002023-04-029013Actual
22228376.852023-12-319018Actual
1385188.002023-05-029026Actual
12056247.002023-03-029017Actual
9631156.002022-12-319046Actual
24470226.302024-03-0190611Actual
14739336.002023-06-029015Actual
22347216.722023-12-3190111Actual
32966448.002024-11-019066Actual
14939178.002023-06-029056Actual
33317117.782024-11-0190411Actual

Generated 2025-06-01 20:15:29.375 UTC