[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15952244.002023-07-099066Actual
33409135.872024-11-0790112Actual
36743143.312025-02-0690411Actual
3791927.362025-03-0890511Actual
22170291.002024-01-069067Actual
28351571.002024-07-089036Actual
31222243.322024-09-0790612Actual
1633135.872023-07-0990511Actual
37810219.912025-03-0890111Actual
25056103.002024-04-079056Actual
21669306.002024-01-069063Actual
43309.002022-05-089013Actual
35453323.812025-01-069068Actual
23325164.592024-02-0690111Actual
33737126.002024-12-089073Actual
23827324.002024-03-079015Actual
20879321.002023-12-099065Actual
32733428.002024-11-079015Actual
18106194.002023-09-089067Actual
7497169.002022-11-089066Actual
19756232.002023-11-089064Actual
1781193.002022-06-089046Actual
27934317.052024-06-0790613Actual
28969194.382024-07-0890612Actual
24798199.002024-04-079064Actual
12573290.002023-04-089014Actual
8513151.002022-12-099046Actual
12776162.002023-04-089065Actual
22823290.002024-02-069015Actual
38903292.002025-04-089068Actual
22402115.652024-01-0690311Actual
11824270.002023-03-089036Actual
38365592.002025-04-089014Actual
32311163.532024-10-0790112Actual
3925132.002022-08-089026Actual
28907157.152024-07-0890112Actual
26214405.002024-05-079017Actual
27816283.742024-06-0790612Actual
17254190.122023-08-0890111Actual
24856243.002024-04-079015Actual
15324130.552023-06-0890411Actual
13375193.512023-04-089028Actual
32253163.532024-10-0790611Actual
34887158.002025-01-069073Actual
26751311.782024-05-0790213Actual
10992230.002023-02-069067Actual
31933421.002024-10-079067Actual
34440157.152024-12-0890411Actual
35419273.812025-01-069028Actual
26309725.342024-05-079018Actual
33800306.002024-12-089064Actual
2034462.462023-11-0890211Actual
21846336.002024-01-069015Actual
27554305.022024-06-0790111Actual
3877253.002022-08-089016Actual
4268220.002022-08-089067Actual
34089306.002024-12-089066Actual
24528102.892024-03-0790112Actual
18283180.552023-09-0890111Actual
35101327.002025-01-069016Actual
15242203.952023-06-0890111Actual
37187159.002025-03-089073Actual
22970306.002024-02-069036Actual
24764436.002024-04-079014Actual
27697214.592024-06-0790611Actual
38783333.002025-04-089067Actual
12197302.602023-03-089018Actual
21074307.002023-12-099066Actual
20398129.482023-11-0890411Actual
15541243.002023-07-099063Actual
9735170.002023-01-069066Actual
9874181.002023-01-069067Actual
38337109.002025-04-089073Actual
1173386.002022-06-089013Actual
35566144.382025-01-0690311Actual
28614290.482024-07-089028Actual
1745564.592023-08-0890112Actual
30576436.002024-09-079016Actual
31757489.002024-10-079036Actual
17336148.632023-08-0890411Actual
33023530.002024-11-079017Actual
27755174.172024-06-0790112Actual
130952.002022-06-089073Actual
12056247.002023-03-089017Actual
31783275.002024-10-079046Actual
2852300.002022-07-099036Actual
7824141.992022-11-089068Actual
11775144.002023-03-089026Actual
26155382.002024-05-079066Actual
23467166.722024-02-0690611Actual
15661288.002023-07-099064Actual
2137286.932023-12-0990211Actual
19110351.002023-10-089067Actual
9211330.002023-01-069014Actual
22730436.002024-02-069014Actual
23380115.652024-02-0690311Actual
29144720.002024-08-079013Actual
3118856.082024-09-0790212Actual
35890213.542025-01-0690613Actual
3273154.112022-07-099028Actual
7391178.002022-11-089046Actual
37752393.512025-03-089068Actual
18821330.002023-10-089065Actual
1558171.002022-06-089065Actual
16009327.002023-07-099017Actual
33143258.662024-11-079028Actual
10700286.002023-02-069036Actual
30808360.002024-09-079067Actual
27053403.002024-06-079015Actual
7168203.002022-11-089065Actual
35043270.002025-01-069065Actual
3222060.332024-10-0790511Actual
10387174.002023-02-069064Actual
26249313.002024-05-079067Actual
16925228.002023-08-089046Actual
32881427.002024-11-079036Actual
4068112.002022-08-089056Actual
1583960.002023-07-099026Actual
8887176.842022-12-099028Actual
18934336.002023-10-089036Actual
35981409.002025-02-069063Actual
19907302.002023-11-089016Actual
28296459.002024-07-089016Actual
16164316.242023-07-099068Actual
4671106.002022-09-089073Actual
7576360.002022-11-089017Actual
31307197.752024-09-0790213Actual
26070586.002024-05-079036Actual
23525119.912024-02-0690112Actual
36306484.002025-02-069036Actual
22256182.902024-01-069028Actual
26666188.002024-05-0790612Actual
29392315.002024-08-079065Actual
19722364.002023-11-089014Actual
8760222.002022-12-099067Actual
21754382.002024-01-069014Actual
38606537.002025-04-089036Actual
33529181.962024-11-0790113Actual
36066649.002025-02-069014Actual
1748265.652023-08-0890212Actual
19430170.982023-10-0890611Actual
28788160.342024-07-0890411Actual
6125216.002022-10-089016Actual
25703480.002024-05-079013Actual
22765234.002024-02-069064Actual
20258295.032023-11-089068Actual
2653933.742024-05-0790511Actual
17982111.002023-09-089056Actual
28528320.002024-07-089067Actual
1833898.632023-09-0890311Actual
26485166.722024-05-0790311Actual
35008495.002025-01-069015Actual
27341408.002024-06-079017Actual
38010110.342025-03-0890112Actual
30034155.022024-08-0790112Actual
13669309.002023-05-089064Actual
27496275.332024-06-079068Actual
29802346.542024-08-079068Actual
10853239.002023-02-069066Actual
20632499.002023-12-099013Actual
33588310.032024-11-0790613Actual
21578189.062023-12-0990612Actual
15449212.472023-06-0890612Actual
27462432.912024-06-079028Actual
25618117.782024-04-0790612Actual
32166153.952024-10-0790311Actual
14295134.802023-05-0890311Actual
3573975.232025-01-0690212Actual
16423111.402023-07-0990112Actual
3343731.612024-11-0790212Actual
10794144.002023-02-069056Actual
3974285.002022-08-089036Actual
12952246.002023-04-089036Actual
23862286.002024-03-079065Actual
36689107.142025-02-0690211Actual
32640672.002024-11-079014Actual
17513212.472023-08-0890612Actual
8560144.002022-12-099056Actual
20787288.002023-12-099064Actual
1951566.722023-10-0890212Actual
22462230.552024-01-0690611Actual
32675396.002024-11-079064Actual
4860285.002022-09-089015Actual
21131240.002023-12-099017Actual
26512151.832024-05-0790411Actual
1730990.122023-08-0890311Actual
20752504.002023-12-099014Actual
14058321.002023-05-089067Actual
18574571.002023-10-089013Actual
2443631.612024-03-0790511Actual
27225369.002024-06-079046Actual
15506547.002023-07-099013Actual
3411338.002022-08-089013Actual
1191890.002023-03-089056Actual
17162160.182023-08-089028Actual
3146172.002022-07-099067Actual
2216216.242022-06-089068Actual
21938226.002024-01-069016Actual
2946117.002022-07-099056Actual
291218.002022-05-089064Actual
37006246.872025-02-0690213Actual
11071376.852023-02-069018Actual
36038120.002025-02-069073Actual
33115528.362024-11-079018Actual
38245653.002025-04-089013Actual
16538477.002023-08-089013Actual
31516547.002024-10-079014Actual
4533280.002022-09-089013Actual
34300288.972024-12-089068Actual
8089327.002022-12-099014Actual
10001269.272023-01-069028Actual
18906118.002023-10-089026Actual
2252059.272024-01-0690112Actual
11180198.052023-02-069068Actual
16481118.852023-07-0990612Actual
27376335.002024-06-079067Actual
19370103.952023-10-0890411Actual
14355135.872023-05-0890611Actual
904178.002022-05-089067Actual
2438291.192024-03-0790311Actual
6375154.002022-10-089066Actual
22228376.852024-01-069018Actual
16630133.002023-08-089073Actual
14180216.242023-05-089068Actual
5469466.242022-09-089018Actual
13931154.002023-05-089056Actual
29054301.262024-07-0890213Actual
704109.002022-05-089056Actual
8290174.002022-12-099065Actual
25267237.452024-04-079028Actual
26573170.982024-05-0790611Actual
37690579.882025-03-089018Actual
14562306.002023-06-089063Actual
38493432.002025-04-089065Actual
21252264.722023-12-099028Actual
4021210.002022-08-089046Actual
33263112.462024-11-0790211Actual
32019340.482024-10-079028Actual
21545115.652023-12-0990112Actual
1728267.782023-08-0890211Actual
31991617.762024-10-079018Actual
2555992.252024-04-0790112Actual
38989119.912025-04-0890211Actual
36358235.002025-02-069056Actual
1033170.782022-05-089028Actual
29915183.742024-08-0790311Actual
4347276.842022-08-089018Actual
3798278.002022-08-089065Actual
35947504.002025-02-069013Actual
36603276.842025-02-069068Actual
18071356.002023-09-089017Actual
6595331.392022-10-089018Actual
2155202.602022-06-089028Actual
26042121.002024-05-079026Actual
27609220.982024-06-0790311Actual
1687184.002023-08-089026Actual
231270.002022-05-089014Actual
30181246.872024-08-0790213Actual
33858348.002024-12-089015Actual
1527033.742023-06-0890211Actual
32826495.002024-11-079016Actual
1385188.002023-05-089026Actual
20139199.002023-11-089067Actual
5719218.002022-10-089063Actual
2778335.872024-06-0790212Actual
32853111.002024-11-079026Actual
37541405.002025-03-089066Actual
25955399.002024-05-079065Actual
35593138.002025-01-0690411Actual
15719251.002023-07-099015Actual
16751320.002023-08-089015Actual
21993396.002024-01-069036Actual
18694449.002023-10-089014Actual
3006233.742024-08-0790212Actual
34621260.342024-12-0890612Actual
2455527.362024-03-0790212Actual
14739336.002023-06-089015Actual
33177328.362024-11-079068Actual
36100362.002025-02-069064Actual
32520585.002024-11-079013Actual
21044181.002023-12-099056Actual
17817288.002023-09-089065Actual
36802159.272025-02-0690611Actual
2538732.672024-04-0790211Actual
15867363.002023-07-099036Actual
19637273.002023-11-089063Actual
31644386.002024-10-079065Actual
21426141.192023-12-0990411Actual
30928422.302024-09-079068Actual
25301248.062024-04-079068Actual
16222206.082023-07-0990111Actual
2672495.992024-05-0790113Actual
29027159.152024-07-0890113Actual
25089291.002024-04-079066Actual
26122278.002024-05-079056Actual
38072307.152025-03-0890612Actual
7029214.002022-11-089064Actual
14528378.002023-06-089013Actual
14939178.002023-06-089056Actual
16844349.002023-08-089016Actual
25181297.002024-04-079067Actual
14023243.002023-05-089017Actual
3599320.002022-08-089014Actual
36193290.002025-02-069065Actual
2343436.932024-02-0690511Actual
19962346.002023-11-089036Actual
34267367.752024-12-089028Actual
18609261.002023-10-089063Actual
28648267.752024-07-089068Actual
22702112.002024-02-069073Actual
1736335.872023-08-0890511Actual
26995306.002024-06-079064Actual
4922218.002022-09-089065Actual
34501289.062024-12-0890611Actual
6843278.002022-11-089063Actual
2541480.552024-04-0790311Actual
1231276.002022-06-089063Actual
15029392.002023-06-089017Actual
20937248.002023-12-099016Actual
37952201.832025-03-0890611Actual
12999228.002023-04-089046Actual
28436389.002024-07-089066Actual
16786327.002023-08-089065Actual
18164369.272023-09-089018Actual
39016122.042025-04-0890311Actual
13513441.002023-05-089013Actual
27251167.002024-06-079056Actual
21788196.002024-01-069064Actual
22429144.382024-01-0690411Actual
35772307.152025-01-0690612Actual
30603207.002024-09-079026Actual
25239475.332024-04-079018Actual
31899474.002024-10-079017Actual
28026445.002024-07-089063Actual
36448550.002025-02-069017Actual
23112294.002024-02-069017Actual
2766376.292024-06-0790511Actual
17875359.002023-09-089016Actual
22996185.002024-02-069046Actual
2294267.002024-02-069026Actual
34057199.002024-12-089056Actual
26096313.002024-05-079046Actual
3438670.972024-12-0890211Actual
31041197.572024-09-0790311Actual
243392.002022-07-099073Actual
17076213.002023-08-089067Actual
29264491.002024-08-079014Actual
15919174.002023-07-099056Actual
8946137.452022-12-099068Actual
36251526.002025-02-069016Actual
1417208.002022-06-089064Actual
32193186.932024-10-0790411Actual
30518353.002024-09-079065Actual
8619231.002022-12-099066Actual
14681218.002023-06-089064Actual
39224283.742025-04-0890612Actual
29357436.002024-08-079015Actual
14146176.842023-05-089028Actual
7295129.002022-11-089026Actual
25860370.002024-05-079064Actual
1934351.822023-10-0890311Actual
10747241.002023-02-069046Actual
39104252.892025-04-0890611Actual
2546866.722024-04-0790511Actual
35391614.732025-01-069018Actual
18192176.842023-09-089028Actual
24027205.002024-03-079056Actual
1627793.312023-07-0990311Actual
28203382.002024-07-089015Actual
17196243.512023-08-089068Actual
16102458.672023-07-099018Actual
35208172.002025-01-069056Actual
24679288.002024-04-079063Actual
3919075.232025-04-0890212Actual
39282159.152025-04-0890113Actual
3332210.182022-07-099068Actual
34795646.002025-01-069013Actual
19168595.032023-10-089018Actual
28403232.002024-07-089056Actual
21344160.342023-12-0990111Actual
18879216.002023-10-089016Actual
22078278.002024-01-069066Actual
6516241.002022-10-089067Actual
2881537.992024-07-0890511Actual
3473196.002022-08-089063Actual
36921197.572025-02-0690612Actual
24327155.022024-03-0790111Actual
30270745.002024-09-079013Actual
2676268.002022-07-099065Actual
28323115.002024-07-089026Actual
26961464.002024-06-079014Actual
9350204.002023-01-069015Actual
35333382.002025-01-069067Actual
37428126.002025-03-089026Actual
743875.002022-11-089056Actual
18986133.002023-10-089056Actual
9814288.002023-01-069017Actual
1559873.002023-07-099073Actual
26430345.452024-05-0790111Actual
29179365.002024-08-079063Actual
2899210.002022-07-099046Actual
16130198.052023-07-099028Actual
33235307.152024-11-0790111Actual
103276.002022-05-089063Actual
31396712.002024-10-079013Actual
25501179.492024-04-0790611Actual
25146414.002024-04-079017Actual
37095792.002025-03-089013Actual
26841600.002024-06-079013Actual
30716293.002024-09-079066Actual
26876504.002024-06-079063Actual
21224520.792023-12-099018Actual
9271261.002023-01-069064Actual
36541745.032025-02-069018Actual
4129285.002022-08-089066Actual
5797108.002022-10-089073Actual
27171153.002024-06-079026Actual
19018299.002023-10-089066Actual
4593186.002022-09-089063Actual
2051799.702023-11-0890112Actual
29740638.972024-08-079018Actual
34830382.002025-01-069063Actual
23267196.542024-02-069068Actual
32768417.002024-11-079065Actual
33290126.292024-11-0790311Actual
22045136.002024-01-069056Actual
19849235.002023-11-089065Actual
31729135.002024-10-079026Actual
24150237.002024-03-079067Actual
20047244.002023-11-089066Actual
56193.002022-05-089026Actual
23055305.002024-02-069066Actual
32463176.692024-10-0790613Actual
32430301.262024-10-0790213Actual
1931637.992023-10-0890211Actual
23353107.142024-02-0690211Actual
24470226.302024-03-0790611Actual
31339204.762024-09-0790613Actual
8466276.002022-12-099036Actual
1839226.292023-09-0890511Actual
3907026.292025-04-0890511Actual
27144335.002024-06-079016Actual
26933171.002024-06-079073Actual
16044297.002023-07-099067Actual
31431361.002024-10-079063Actual
26784211.782024-05-0790613Actual
29531297.002024-08-079046Actual
17570532.002023-09-089013Actual
18225273.812023-09-089068Actual
23734450.002024-03-079014Actual
2473654.002024-04-079073Actual
36332297.002025-02-069046Actual
39342285.472025-04-0890613Actual
2618266.002022-07-099015Actual
39043220.982025-04-0890411Actual
17930399.002023-09-089036Actual
4208194.002022-08-089017Actual
27874101.252024-06-0790113Actual
32612214.002024-11-079073Actual
26632174.172024-05-0790112Actual
19603432.002023-11-089013Actual
37401386.002025-03-089016Actual
15122501.092023-06-089018Actual
17724278.002023-09-089064Actual
19546131.612023-10-0890612Actual
36158459.002025-02-069015Actual
31280117.042024-09-0790113Actual
13548326.002023-05-089063Actual
3015485.462024-08-0790113Actual
27636170.982024-06-0790411Actual
13824348.002023-05-089016Actual
610259.002022-05-089036Actual
37343347.002025-03-089065Actual
14832291.002023-06-089016Actual
5390178.002022-09-089067Actual
11648247.002023-03-089065Actual
19230196.542023-10-089068Actual
16658513.002023-08-089014Actual
25920462.002024-05-079015Actual
2873481.612024-07-0890211Actual
1290383.002023-04-089026Actual
17902101.002023-09-089026Actual
33950450.002024-12-089016Actual

Generated 2025-06-08 01:48:07.130 UTC