[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27144335.002024-06-019016Actual
26042121.002024-05-019026Actual
37952201.832025-03-0290611Actual
28238366.002024-07-029065Actual
2034462.462023-11-0290211Actual
35830106.522024-12-3190113Actual
20667294.002023-12-039063Actual
32907336.002024-11-019046Actual
32166153.952024-10-0190311Actual
35298460.002024-12-319017Actual
14681218.002023-06-029064Actual
32675396.002024-11-019064Actual
23734450.002024-03-019014Actual
16538477.002023-08-029013Actual
28493606.002024-07-029017Actual
30657232.002024-09-019046Actual
13375193.512023-04-029028Actual
5330213.002022-09-029017Actual
38458358.002025-04-029015Actual
28111666.002024-07-029014Actual
13107201.002023-04-029066Actual
30096226.302024-08-0190612Actual
38748532.002025-04-029017Actual
36332297.002025-01-319046Actual
21131240.002023-12-039017Actual
27901306.522024-06-0190213Actual
31160157.152024-09-0190112Actual
15812315.002023-07-039016Actual
21044181.002023-12-039056Actual
19370103.952023-10-0290411Actual
18821330.002023-10-029065Actual
13513441.002023-05-029013Actual
38157176.692025-03-0290213Actual
35043270.002024-12-319065Actual
31396712.002024-10-019013Actual
31551310.002024-10-019064Actual
12855211.002023-04-029016Actual
17782221.002023-09-029015Actual
33023530.002024-11-019017Actual
21846336.002023-12-319015Actual
29557184.002024-08-019056Actual
9025330.002022-12-319013Actual
28145302.002024-07-029064Actual
35890213.542024-12-3190613Actual
12447197.002023-04-029063Actual
39104252.892025-04-0290611Actual
31431361.002024-10-019063Actual
6125216.002022-10-029016Actual
13669309.002023-05-029064Actual
33351181.612024-11-0190611Actual
29942176.292024-08-0190411Actual
14562306.002023-06-029063Actual
8089327.002022-12-039014Actual
3006233.742024-08-0190212Actual
32463176.692024-10-0190613Actual
26096313.002024-05-019046Actual
3118856.082024-09-0190212Actual
15626358.002023-07-039014Actual
8369318.002022-12-039016Actual
38903292.002025-04-029068Actual
30362168.002024-09-019073Actual
35101327.002024-12-319016Actual
27874101.252024-06-0190113Actual
26370279.872024-05-019068Actual
2893532.672024-07-0290212Actual
2873481.612024-07-0290211Actual
29236163.002024-08-019073Actual
35008495.002024-12-319015Actual
37810219.912025-03-0290111Actual
5578185.932022-09-029068Actual
27816283.742024-06-0190612Actual
29740638.972024-08-019018Actual
33645585.002024-12-029013Actual
34706227.572024-12-0290213Actual
20398129.482023-11-0290411Actual
27554305.022024-06-0190111Actual
38551344.002025-04-029016Actual
19988218.002023-11-029046Actual
12197302.602023-03-029018Actual
20014141.002023-11-029056Actual
34559138.002024-12-0290112Actual
26995306.002024-06-019064Actual
14295134.802023-05-0290311Actual
21018247.002023-12-039046Actual
21880211.002023-12-319065Actual
33409135.872024-11-0190112Actual
24208405.632024-03-019018Actual
11259421.002023-03-029013Actual
31068161.402024-09-0190411Actual
36278126.002025-01-319026Actual
37632406.002025-03-029067Actual
38658261.002025-04-029056Actual
3974285.002022-08-029036Actual
16751320.002023-08-029015Actual
38280358.002025-04-029063Actual
7108195.002022-11-029015Actual
28351571.002024-07-029036Actual
37308432.002025-03-029015Actual
1833898.632023-09-0290311Actual
21938226.002023-12-319016Actual
43309.002022-05-029013Actual
1951566.722023-10-0290212Actual
14240168.852023-05-0290111Actual
23022216.002024-01-319056Actual
20258295.032023-11-029068Actual
513273.002022-05-029016Actual
30270745.002024-09-019013Actual
20752504.002023-12-039014Actual
1939776.292023-10-0290511Actual
36066649.002025-01-319014Actual
3273154.112022-07-039028Actual
3411338.002022-08-029013Actual
19637273.002023-11-029063Actual
38365592.002025-04-029014Actual
35593138.002024-12-3190411Actual
1139754.002023-03-029073Actual
16630133.002023-08-029073Actual
29915183.742024-08-0190311Actual
4719295.002022-09-029014Actual
16925228.002023-08-029046Actual
37006246.872025-01-3190213Actual
10466235.002023-01-319015Actual
3084333.002022-07-039017Actual
35333382.002024-12-319067Actual
12525124.002023-04-029073Actual
6516241.002022-10-029067Actual
26841600.002024-06-019013Actual
25359226.302024-04-0190111Actual
3225404.122022-07-039018Actual
28296459.002024-07-029016Actual
23325164.592024-01-3190111Actual
22289216.242023-12-319068Actual
21344160.342023-12-0390111Actual
2155202.602022-06-029028Actual
33115528.362024-11-019018Actual
24856243.002024-04-019015Actual
36979217.052025-01-3190113Actual
34005479.002024-12-029036Actual
182888.002022-06-029056Actual
33680336.002024-12-029063Actual
28436389.002024-07-029066Actual
11119191.992023-01-319028Actual
967884.002022-12-319056Actual
26249313.002024-05-019067Actual
1748265.652023-08-0290212Actual
35419273.812024-12-319028Actual
1839226.292023-09-0290511Actual
3551107.002022-08-029073Actual
56193.002022-05-029026Actual
22045136.002023-12-319056Actual
9735170.002022-12-319066Actual
2881537.992024-07-0290511Actual
1432291.192023-05-0290411Actual
231270.002022-05-029014Actual
17817288.002023-09-029065Actual
24949224.002024-04-019016Actual
34440157.152024-12-0290411Actual
31102206.082024-09-0190611Actual
29179365.002024-08-019063Actual
26784211.782024-05-0190613Actual
22462230.552023-12-3190611Actual
28969194.382024-07-0290612Actual
3473196.002022-08-029063Actual
35511230.552024-12-3190111Actual
15952244.002023-07-039066Actual
19814270.002023-11-029015Actual
12056247.002023-03-029017Actual
7391178.002022-11-029046Actual
39043220.982025-04-0290411Actual
34031321.002024-12-029046Actual
9953487.452022-12-319018Actual
19110351.002023-10-029067Actual
27991699.002024-07-029013Actual
3803829.482025-03-0290212Actual
4021210.002022-08-029046Actual
29531297.002024-08-019046Actual
29027159.152024-07-0290113Actual
29647494.002024-08-019017Actual
14913203.002023-06-029046Actual
12573290.002023-04-029014Actual
35539135.872024-12-3190211Actual
13607118.002023-05-029073Actual
3015485.462024-08-0190113Actual
21788196.002023-12-319064Actual
704109.002022-05-029056Actual
38337109.002025-04-029073Actual
24059199.002024-03-019066Actual
3438670.972024-12-0290211Actual
11775144.002023-03-029026Actual
25501179.492024-04-0190611Actual
22135277.002023-12-319017Actual
1627793.312023-07-0390311Actual
22347216.722023-12-3190111Actual
22915275.002024-01-319016Actual
36448550.002025-01-319017Actual
37690579.882025-03-029018Actual
30866811.702024-09-019018Actual
19196240.482023-10-029028Actual
25955399.002024-05-019065Actual
1766252.002023-09-029073Actual
25860370.002024-05-019064Actual
29505528.002024-08-019036Actual
1645058.212023-07-0390212Actual
1781193.002022-06-029046Actual
27496275.332024-06-019068Actual
8887176.842022-12-039028Actual
2355189.002022-07-039063Actual
25004389.002024-04-019036Actual
13931154.002023-05-029056Actual
35453323.812024-12-319068Actual
20937248.002023-12-039016Actual
16786327.002023-08-029065Actual
1426834.802023-05-0290211Actual
35711182.682024-12-3190112Actual
36802159.272025-01-3190611Actual
33177328.362024-11-019068Actual
26485166.722024-05-0190311Actual
34501289.062024-12-0290611Actual
30683193.002024-09-019056Actual
25618117.782024-04-0190612Actual
27934317.052024-06-0190613Actual
33892397.002024-12-029065Actual
32193186.932024-10-0190411Actual
15449212.472023-06-0290612Actual
7763155.632022-11-029028Actual
25181297.002024-04-019067Actual
2216216.242022-06-029068Actual
37541405.002025-03-029066Actual
26876504.002024-06-019063Actual
10992230.002023-01-319067Actual
844221.002022-05-029017Actual
19603432.002023-11-029013Actual
31991617.762024-10-019018Actual
7029214.002022-11-029064Actual
17162160.182023-08-029028Actual
3332210.182022-07-039068Actual
30603207.002024-09-019026Actual
3146172.002022-07-039067Actual
2541480.552024-04-0190311Actual
36483374.002025-01-319067Actual
36193290.002025-01-319065Actual
22402115.652023-12-3190311Actual
9211330.002022-12-319014Actual
5251228.002022-09-029066Actual
39282159.152025-04-0290113Actual
2028193.002022-06-029067Actual
16899320.002023-08-029036Actual
22228376.852023-12-319018Actual
25301248.062024-04-019068Actual
22730436.002024-01-319014Actual
33800306.002024-12-029064Actual
18484150.762023-09-0290112Actual
17397212.472023-08-0290611Actual
37401386.002025-03-029016Actual
3798278.002022-08-029065Actual
14413108.212023-05-0290112Actual
18694449.002023-10-029014Actual
8560144.002022-12-039056Actual
7576360.002022-11-029017Actual
33057354.002024-11-019067Actual
15719251.002023-07-039015Actual
31222243.322024-09-0190612Actual
14471163.532023-05-0290612Actual
26632174.172024-05-0190112Actual
29054301.262024-07-0290213Actual
30808360.002024-09-019067Actual
1541698.632023-06-0290112Actual
20632499.002023-12-039013Actual
21993396.002023-12-319036Actual
16573270.002023-08-029063Actual
18906118.002023-10-029026Actual
23649226.002024-03-019063Actual
3907026.292025-04-0290511Actual
37095792.002025-03-029013Actual
9271261.002022-12-319064Actual
30425409.002024-09-019064Actual
13548326.002023-05-029063Actual
36158459.002025-01-319015Actual
18192176.842023-09-029028Actual
16481118.852023-07-0390612Actual
19849235.002023-11-029065Actual
17254190.122023-08-0290111Actual
35182270.002024-12-319046Actual
1831135.872023-09-0290211Actual
22553226.302023-12-3190612Actual
243392.002022-07-039073Actual
28203382.002024-07-029015Actual
1529783.742023-06-0290311Actual
36100362.002025-01-319064Actual
1583960.002023-07-039026Actual
14972249.002023-06-029066Actual
9584270.002022-12-319036Actual
2544185.872024-04-0190411Actual
17724278.002023-09-029064Actual
29450374.002024-08-019016Actual
31702420.002024-10-019016Actual
11180198.052023-01-319068Actual
39016122.042025-04-0290311Actual
10932246.002023-01-319017Actual
12245125.332023-03-029028Actual
16951138.002023-08-029056Actual
23827324.002024-03-019015Actual
10794144.002023-01-319056Actual
15064294.002023-06-029067Actual
7295129.002022-11-029026Actual
36251526.002025-01-319016Actual
7903287.002022-12-039013Actual
19907302.002023-11-029016Actual
32768417.002024-11-019065Actual
13764194.002023-05-029065Actual
3101468.852024-09-0190211Actual
15324130.552023-06-0290411Actual
38188360.912025-03-0290613Actual
27755174.172024-06-0190112Actual
20047244.002023-11-029066Actual
9487283.002022-12-319016Actual
32826495.002024-11-019016Actual
27053403.002024-06-019015Actual
24409142.252024-03-0190411Actual
29357436.002024-08-019015Actual
13248237.002023-04-029067Actual
20845309.002023-12-039015Actual
33588310.032024-11-0190613Actual
1033170.782022-05-029028Actual
20104336.002023-11-029017Actual
14355135.872023-05-0290611Actual
372220.002022-05-029015Actual
1685101.002022-06-029026Actual
37718407.152025-03-029028Actual
23267196.542024-01-319068Actual
19694124.002023-11-029073Actual
17690339.002023-09-029014Actual
31280117.042024-09-0190113Actual
13046157.002023-04-029056Actual
28614290.482024-07-029028Actual
26512151.832024-05-0190411Actual
4922218.002022-09-029065Actual
6843278.002022-11-029063Actual
34738174.942024-12-0290613Actual
37250432.002025-03-029064Actual
7344270.002022-11-029036Actual
31644386.002024-10-019065Actual
36860124.172025-01-3190112Actual
13327364.722023-04-029018Actual
18517211.402023-09-0290612Actual
5098226.002022-09-029036Actual
32139139.062024-10-0190211Actual
36569287.452025-01-319028Actual
18879216.002023-10-029016Actual
34887158.002024-12-319073Actual
7963232.002022-12-039063Actual
24236219.272024-03-019028Actual
26961464.002024-06-019014Actual
8417109.002022-12-039026Actual
11824270.002023-03-029036Actual
11871171.002023-03-029046Actual
2145328.422023-12-0390511Actual
432174.002022-05-029065Actual
38010110.342025-03-0290112Actual
9874181.002022-12-319067Actual
1728267.782023-08-0290211Actual
11319230.002023-03-029063Actual
21399149.702023-12-0390311Actual
1633135.872023-07-0390511Actual
34830382.002024-12-319063Actual
3791927.362025-03-0290511Actual
39309313.542025-04-0290213Actual
9535108.002022-12-319026Actual
10747241.002023-01-319046Actual
2481386.002022-07-039014Actual
33263112.462024-11-0190211Actual
2252059.272023-12-3190112Actual
29264491.002024-08-019014Actual
23112294.002024-01-319017Actual
34795646.002024-12-319013Actual
38245653.002025-04-029013Actual
9350204.002022-12-319015Actual
32733428.002024-11-019015Actual
904178.002022-05-029067Actual
1836598.632023-09-0290411Actual
27376335.002024-06-019067Actual
2294267.002024-01-319026Actual
6222276.002022-10-029036Actual
14528378.002023-06-029013Actual
26751311.782024-05-0190213Actual
3677075.232025-01-3190511Actual
1092160.182022-05-029068Actual
13635315.002023-05-029014Actual
3925132.002022-08-029026Actual
985352.602022-05-029018Actual
2676268.002022-07-039065Actual
33950450.002024-12-029016Actual
14647432.002023-06-029014Actual
23862286.002024-03-019065Actual
30213201.262024-08-0190613Actual
37343347.002025-03-029065Actual
36038120.002025-01-319073Actual
18106194.002023-09-029067Actual
37598456.002025-03-029017Actual
2455527.362024-03-0190212Actual
31809194.002024-10-019056Actual
25797115.002024-05-019073Actual
18071356.002023-09-029017Actual
31757489.002024-10-019036Actual
5719218.002022-10-029063Actual
1385188.002023-05-029026Actual
10700286.002023-01-319036Actual
2755224.002022-07-039016Actual
1736335.872023-08-0290511Actual
13186223.002023-04-029017Actual
21224520.792023-12-039018Actual
25089291.002024-04-019066Actual
24470226.302024-03-0190611Actual
33143258.662024-11-019028Actual
26573170.982024-05-0190611Actual
19962346.002023-11-029036Actual
24327155.022024-03-0190111Actual
29392315.002024-08-019065Actual
31842346.002024-10-019066Actual
25030214.002024-04-019046Actual
3919075.232025-04-0290212Actual
3458752.892024-12-0290212Actual
38400300.002025-04-029064Actual
30483369.002024-09-019015Actual
34300288.972024-12-029068Actual
12714283.002023-04-029015Actual
29477132.002024-08-019026Actual
12385320.002023-04-029013Actual
38691401.002025-04-029066Actual
2196597.002023-12-319026Actual
6269235.002022-10-029046Actual
23353107.142024-01-3190211Actual
16222206.082023-07-0390111Actual
692185.002022-11-029073Actual
10201239.002023-01-319063Actual
33471212.472024-11-0190612Actual
30181246.872024-08-0190213Actual
12776162.002023-04-029065Actual
35857222.312024-12-3190213Actual
16984315.002023-08-029066Actual
15867363.002023-07-039036Actual
28648267.752024-07-029068Actual
3573975.232024-12-3190212Actual
1889178.002022-06-029066Actual
14180216.242023-05-029068Actual
2778335.872024-06-0190212Actual
10603240.002023-01-319016Actual
29802346.542024-08-019068Actual
8619231.002022-12-039066Actual
18934336.002023-10-029036Actual
1934351.822023-10-0290311Actual
14118451.092023-05-029018Actual
27199526.002024-06-019036Actual
1931637.992023-10-0290211Actual
19722364.002023-11-029014Actual
27582103.952024-06-0190211Actual
21669306.002023-12-319063Actual
2539196.002022-07-039064Actual
14887343.002023-06-029036Actual
38606537.002025-04-029036Actual
5657280.002022-10-029013Actual
15506547.002023-07-039013Actual
24027205.002024-03-019056Actual
916364.002022-12-319073Actual
17336148.632023-08-0290411Actual
1417208.002022-06-029064Actual
30305420.002024-09-019063Actual
7497169.002022-11-029066Actual
28323115.002024-07-029026Actual
21635403.002023-12-319013Actual
2653933.742024-05-0190511Actual
33556190.732024-11-0190213Actual
23205360.182024-01-319018Actual
27636170.982024-06-0190411Actual
30518353.002024-09-019065Actual
2172655.002023-12-319073Actual
15919174.002023-07-039056Actual
12952246.002023-04-029036Actual
37482360.002025-03-029046Actual
6783409.002022-11-029013Actual

Generated 2025-06-02 01:03:16.892 UTC