[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 896  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25267237.452024-04-019028Actual
1951566.722023-10-0290212Actual
29264491.002024-08-019014Actual
743875.002022-11-029056Actual
9874181.002022-12-319067Actual
3877253.002022-08-029016Actual
27199526.002024-06-019036Actual
2107328.362022-06-029018Actual
15754286.002023-07-039065Actual
33317117.782024-11-0190411Actual
19814270.002023-11-029015Actual
27554305.022024-06-0190111Actual
32403190.732024-10-0190113Actual
4533280.002022-09-029013Actual
15719251.002023-07-039015Actual
2873481.612024-07-0290211Actual
8839299.572022-12-039018Actual
29054301.262024-07-0290213Actual
17875359.002023-09-029016Actual
15122501.092023-06-029018Actual
32166153.952024-10-0190311Actual
27341408.002024-06-019017Actual
11824270.002023-03-029036Actual
35241338.002024-12-319066Actual
31991617.762024-10-019018Actual
37810219.912025-03-0290111Actual
18106194.002023-09-029067Actual
20104336.002023-11-029017Actual
20787288.002023-12-039064Actual
7963232.002022-12-039063Actual
22823290.002024-01-319015Actual
18821330.002023-10-029065Actual
27284320.002024-06-019066Actual
28493606.002024-07-029017Actual
31933421.002024-10-019067Actual
25239475.332024-04-019018Actual
30894270.782024-09-019028Actual
28761141.192024-07-0290311Actual
38365592.002025-04-029014Actual
36448550.002025-01-319017Actual
763218.002022-05-029066Actual
21252264.722023-12-039028Actual
29802346.542024-08-019068Actual
11586273.002023-03-029015Actual
15184211.692023-06-029068Actual
28586737.462024-07-029018Actual
19018299.002023-10-029066Actual
22553226.302023-12-3190612Actual
33263112.462024-11-0190211Actual
32111289.062024-10-0190111Actual
31307197.752024-09-0190213Actual
35593138.002024-12-3190411Actual
34057199.002024-12-029056Actual
15242203.952023-06-0290111Actual
24644499.002024-04-019013Actual
1745564.592023-08-0290112Actual
18728278.002023-10-029064Actual
32640672.002024-11-019014Actual
13186223.002023-04-029017Actual
29299277.002024-08-019064Actual
37187159.002025-03-029073Actual
24059199.002024-03-019066Actual
1583960.002023-07-039026Actual
20575192.252023-11-0290612Actual
34300288.972024-12-029068Actual
37095792.002025-03-029013Actual
36979217.052025-01-3190113Actual
32311163.532024-10-0190112Actual
3118856.082024-09-0190212Actual
2137286.932023-12-0390211Actual
7391178.002022-11-029046Actual
7903287.002022-12-039013Actual
13824348.002023-05-029016Actual
2438291.192024-03-0190311Actual
36716145.442025-01-3190311Actual
23353107.142024-01-3190211Actual
12447197.002023-04-029063Actual
18373.002022-05-029073Actual
5578185.932022-09-029068Actual
5049107.002022-09-029026Actual
3332210.182022-07-039068Actual
8466276.002022-12-039036Actual
24528102.892024-03-0190112Actual
3791927.362025-03-0290511Actual
29236163.002024-08-019073Actual
19288206.082023-10-0290111Actual
21993396.002023-12-319036Actual
16786327.002023-08-029065Actual
26337296.542024-05-019028Actual
28203382.002024-07-029015Actual
27251167.002024-06-019056Actual
2481386.002022-07-039014Actual
20014141.002023-11-029056Actual
23525119.912024-01-3190112Actual
28907157.152024-07-0290112Actual
1728267.782023-08-0290211Actual
30034155.022024-08-0190112Actual
31431361.002024-10-019063Actual
34738174.942024-12-0290613Actual
2539196.002022-07-039064Actual
18426125.232023-09-0290611Actual
103276.002022-05-029063Actual
14240168.852023-05-0290111Actual
17817288.002023-09-029065Actual
29768264.722024-08-019028Actual
33892397.002024-12-029065Actual
4922218.002022-09-029065Actual
5517202.602022-09-029028Actual
17605303.002023-09-029063Actual
13248237.002023-04-029067Actual
26485166.722024-05-0190311Actual
17782221.002023-09-029015Actual
10327270.002023-01-319014Actual
14118451.092023-05-029018Actual
36306484.002025-01-319036Actual
26096313.002024-05-019046Actual
33737126.002024-12-029073Actual
9271261.002022-12-319064Actual
35653183.742024-12-3190611Actual
34559138.002024-12-0290112Actual
28614290.482024-07-029028Actual
16844349.002023-08-029016Actual
14295134.802023-05-0290311Actual
26015339.002024-05-019016Actual
29392315.002024-08-019065Actual
38989119.912025-04-0290211Actual
35156445.002024-12-319036Actual
1889178.002022-06-029066Actual
27434534.422024-06-019018Actual
23325164.592024-01-3190111Actual
12776162.002023-04-029065Actual
28323115.002024-07-029026Actual
11259421.002023-03-029013Actual
3925132.002022-08-029026Actual
27462432.912024-06-019028Actual
280358.002022-07-039026Actual
14023243.002023-05-029017Actual
18192176.842023-09-029028Actual
34679203.012024-12-0290113Actual
10992230.002023-01-319067Actual
13548326.002023-05-029063Actual
21344160.342023-12-0390111Actual
22857216.002024-01-319065Actual
29860316.722024-08-0190111Actual
39282159.152025-04-0290113Actual
32675396.002024-11-019064Actual
11507216.002023-03-029064Actual
39224283.742025-04-0290612Actual
1736335.872023-08-0290511Actual
16481118.852023-07-0390612Actual
22429144.382023-12-3190411Actual
916364.002022-12-319073Actual
1685101.002022-06-029026Actual
3343731.612024-11-0190212Actual
5251228.002022-09-029066Actual
26841600.002024-06-019013Actual
29357436.002024-08-019015Actual
32193186.932024-10-0190411Actual
16304123.102023-07-0390411Actual
31396712.002024-10-019013Actual
30096226.302024-08-0190612Actual
14146176.842023-05-029028Actual
26933171.002024-06-019073Actual
14859111.002023-06-029026Actual
291218.002022-05-029064Actual
18283180.552023-09-0290111Actual
4068112.002022-08-029056Actual
18071356.002023-09-029017Actual
2443631.612024-03-0190511Actual
6843278.002022-11-029063Actual
28969194.382024-07-0290612Actual
33351181.612024-11-0190611Actual
11445346.002023-03-029014Actual
21286219.272023-12-039068Actual
18014246.002023-09-029066Actual
27755174.172024-06-0190112Actual
2172655.002023-12-319073Actual
3273154.112022-07-039028Actual
1627793.312023-07-0390311Actual
16658513.002023-08-029014Actual
26995306.002024-06-019064Actual
3006233.742024-08-0190212Actual
27053403.002024-06-019015Actual
36483374.002025-01-319067Actual
27816283.742024-06-0190612Actual
30425409.002024-09-019064Actual
1432291.192023-05-0290411Actual
8698232.002022-12-039017Actual
37690579.882025-03-029018Actual
35208172.002024-12-319056Actual
20459123.102023-11-0290611Actual
26042121.002024-05-019026Actual
20937248.002023-12-039016Actual
1357270.002022-06-029014Actual
37250432.002025-03-029064Actual
17162160.182023-08-029028Actual
39342285.472025-04-0290613Actual
27171153.002024-06-019026Actual
29647494.002024-08-019017Actual
231270.002022-05-029014Actual
7763155.632022-11-029028Actual
16951138.002023-08-029056Actual
37482360.002025-03-029046Actual
631696.002022-10-029056Actual
8513151.002022-12-039046Actual
37006246.872025-01-3190213Actual
9487283.002022-12-319016Actual
1637218.002022-06-029016Actual
23380115.652024-01-3190311Actual
30928422.302024-09-019068Actual
15064294.002023-06-029067Actual
38658261.002025-04-029056Actual
2435567.782024-03-0190211Actual
4395234.422022-08-029028Actual
26370279.872024-05-019068Actual
29590327.002024-08-019066Actual
28528320.002024-07-029067Actual
9211330.002022-12-319014Actual
6046214.002022-10-029065Actual
32345230.552024-10-0190612Actual
9953487.452022-12-319018Actual
25797115.002024-05-019073Actual
17956172.002023-09-029046Actual
3446756.082024-12-0290511Actual
22170291.002023-12-319067Actual
1461958.002023-06-029073Actual
3688831.612025-01-3190212Actual
26309725.342024-05-019018Actual
26751311.782024-05-0190213Actual
31339204.762024-09-0190613Actual
14180216.242023-05-029068Actual
18517211.402023-09-0290612Actual
2893532.672024-07-0290212Actual
10201239.002023-01-319063Actual
967884.002022-12-319056Actual
26214405.002024-05-019017Actual
34267367.752024-12-029028Actual
38493432.002025-04-029065Actual
23467166.722024-01-3190611Actual
1558171.002022-06-029065Actual
9535108.002022-12-319026Actual
6125216.002022-10-029016Actual
29557184.002024-08-019056Actual
30390490.002024-09-019014Actual
36278126.002025-01-319026Actual
18786216.002023-10-029015Actual
26122278.002024-05-019056Actual
9814288.002022-12-319017Actual
1065195.002023-01-319026Actual
29740638.972024-08-019018Actual
1191890.002023-03-029056Actual
5797108.002022-10-029073Actual
2096496.002023-12-039026Actual
3015485.462024-08-0190113Actual
26784211.782024-05-0190613Actual
1033170.782022-05-029028Actual
13607118.002023-05-029073Actual
37308432.002025-03-029015Actual
17336148.632023-08-0290411Actual
1559873.002023-07-039073Actual
30362168.002024-09-019073Actual
26961464.002024-06-019014Actual
30631400.002024-09-019036Actual
17076213.002023-08-029067Actual
14939178.002023-06-029056Actual
19075349.002023-10-029017Actual
30773472.002024-09-019017Actual
38961259.272025-04-0290111Actual
21131240.002023-12-039017Actual
8946137.452022-12-039068Actual
15812315.002023-07-039016Actual
2538732.672024-04-0190211Actual
24001240.002024-03-019046Actual
36921197.572025-01-3190612Actual
31068161.402024-09-0190411Actual
34915604.002024-12-319014Actual
35298460.002024-12-319017Actual
22702112.002024-01-319073Actual
15626358.002023-07-039014Actual
36661342.252025-01-3190111Actual
18960169.002023-10-029046Actual
3919075.232025-04-0290212Actual
32966448.002024-11-019066Actual
26430345.452024-05-0190111Actual
432174.002022-05-029065Actual
13905211.002023-05-029046Actual
5469466.242022-09-029018Actual
27934317.052024-06-0190613Actual
17570532.002023-09-029013Actual
28788160.342024-07-0290411Actual
15867363.002023-07-039036Actual
1385188.002023-05-029026Actual
10932246.002023-01-319017Actual
11775144.002023-03-029026Actual
23233204.122024-01-319028Actual
8228240.002022-12-039015Actual
35857222.312024-12-3190213Actual
24150237.002024-03-019067Actual
36251526.002025-01-319016Actual
7108195.002022-11-029015Actual
21426141.192023-12-0390411Actual
4268220.002022-08-029067Actual
16009327.002023-07-039017Actual
16102458.672023-07-039018Actual
34181277.002024-12-029067Actual
24269316.242024-03-019068Actual
15541243.002023-07-039063Actual
31842346.002024-10-019066Actual
38280358.002025-04-029063Actual
23267196.542024-01-319068Actual
1092160.182022-05-029068Actual
34005479.002024-12-029036Actual
38458358.002025-04-029015Actual
19694124.002023-11-029073Actual
4593186.002022-09-029063Actual
21018247.002023-12-039046Actual
35511230.552024-12-3190111Actual
2051799.702023-11-0290112Actual
19546131.612023-10-0290612Actual
27901306.522024-06-0190213Actual
29027159.152024-07-0290113Actual
20139199.002023-11-029067Actual
32907336.002024-11-019046Actual
1748265.652023-08-0290212Actual
30716293.002024-09-019066Actual
9631156.002022-12-319046Actual
30305420.002024-09-019063Actual
35043270.002024-12-319065Actual
3551107.002022-08-029073Actual
8369318.002022-12-039016Actual
5001239.002022-09-029016Actual
24856243.002024-04-019015Actual
39104252.892025-04-0290611Actual
1173386.002022-06-029013Actual
35890213.542024-12-3190613Actual
6222276.002022-10-029036Actual
6595331.392022-10-029018Actual
23827324.002024-03-019015Actual
35981409.002025-01-319063Actual
10700286.002023-01-319036Actual
13729363.002023-05-029015Actual
33290126.292024-11-0190311Actual
21166230.002023-12-039067Actual
1866661.002023-10-029073Actual
16365107.142023-07-0390611Actual
7497169.002022-11-029066Actual
36603276.842025-01-319068Actual
3573975.232024-12-3190212Actual
22730436.002024-01-319014Actual
15150188.962023-06-029028Actual
2946117.002022-07-039056Actual
32612214.002024-11-019073Actual
37456384.002025-03-029036Actual
20225219.272023-11-029028Actual
12999228.002023-04-029046Actual
8290174.002022-12-039065Actual
3005268.002022-07-039066Actual
14562306.002023-06-029063Actual
56193.002022-05-029026Actual
17982111.002023-09-029056Actual
20258295.032023-11-029068Actual
904178.002022-05-029067Actual
36158459.002025-01-319015Actual
28436389.002024-07-029066Actual
30986235.872024-09-0190111Actual
22256182.902023-12-319028Actual
23147348.002024-01-319067Actual
22078278.002023-12-319066Actual
18484150.762023-09-0290112Actual
14413108.212023-05-0290112Actual
16130198.052023-07-039028Actual
24236219.272024-03-019028Actual
1139754.002023-03-029073Actual
2196597.002023-12-319026Actual
2355189.002022-07-039063Actual
21788196.002023-12-319064Actual
37215637.002025-03-029014Actual
1541698.632023-06-0290112Actual
31041197.572024-09-0190311Actual
16573270.002023-08-029063Actual
25703480.002024-05-019013Actual
17690339.002023-09-029014Actual
19603432.002023-11-029013Actual
36689107.142025-01-3190211Actual
21074307.002023-12-039066Actual
12056247.002023-03-029017Actual
11319230.002023-03-029063Actual
27636170.982024-06-0190411Actual
2881537.992024-07-0290511Actual
5192133.002022-09-029056Actual
3438670.972024-12-0290211Actual
15919174.002023-07-039056Actual
17397212.472023-08-0290611Actual
33143258.662024-11-019028Actual
20632499.002023-12-039013Actual
6454360.002022-10-029017Actual
15449212.472023-06-0290612Actual
32520585.002024-11-019013Actual
11119191.992023-01-319028Actual
5145123.002022-09-029046Actual
3783851.822025-03-0290211Actual
17513212.472023-08-0290612Actual
33800306.002024-12-029064Actual
19196240.482023-10-029028Actual
30603207.002024-09-019026Actual
38188360.912025-03-0290613Actual
30518353.002024-09-019065Actual
10853239.002023-01-319066Actual
22645252.002024-01-319063Actual
35101327.002024-12-319016Actual
19637273.002023-11-029063Actual
33235307.152024-11-0190111Actual
21044181.002023-12-039056Actual
2252059.272023-12-3190112Actual
11977180.002023-03-029066Actual
18879216.002023-10-029016Actual
32733428.002024-11-019015Actual
12385320.002023-04-029013Actual
13107201.002023-04-029066Actual
19907302.002023-11-029016Actual
30657232.002024-09-019046Actual
2988869.912024-08-0190211Actual
36332297.002025-01-319046Actual
5390178.002022-09-029067Actual
34358377.362024-12-0290111Actual
14058321.002023-05-029067Actual
6643176.842022-10-029028Actual
16751320.002023-08-029015Actual
37752393.512025-03-029068Actual
21487135.872023-12-0390611Actual
28296459.002024-07-029016Actual
21846336.002023-12-319015Actual
9584270.002022-12-319036Actual
23769348.002024-03-019064Actual
12714283.002023-04-029015Actual
2778335.872024-06-0190212Actual
23920356.002024-03-019016Actual
9350204.002022-12-319015Actual
12635235.002023-04-029064Actual
2541480.552024-04-0190311Actual
1730990.122023-08-0290311Actual
28145302.002024-07-029064Actual
11648247.002023-03-029065Actual
8417109.002022-12-039026Actual
15506547.002023-07-039013Actual
2294267.002024-01-319026Actual
24679288.002024-04-019063Actual
16538477.002023-08-029013Actual
33977141.002024-12-029026Actual
22135277.002023-12-319017Actual
20398129.482023-11-0290411Actual
34031321.002024-12-029046Actual
29450374.002024-08-019016Actual
2558675.232024-04-0190212Actual
16899320.002023-08-029036Actual
20752504.002023-12-039014Actual
31809194.002024-10-019056Actual
13513441.002023-05-029013Actual
33115528.362024-11-019018Actual
23975376.002024-03-019036Actual
36193290.002025-01-319065Actual
13635315.002023-05-029014Actual
3677075.232025-01-3190511Actual
36860124.172025-01-3190112Actual
35453323.812024-12-319068Actual
23022216.002024-01-319056Actual
2295376.002022-07-039013Actual
33950450.002024-12-029016Actual
4208194.002022-08-029017Actual
22228376.852023-12-319018Actual
182888.002022-06-029056Actual
1839226.292023-09-0290511Actual
30683193.002024-09-019056Actual
10466235.002023-01-319015Actual
16925228.002023-08-029046Actual
2555992.252024-04-0190112Actual
34413164.592024-12-0290311Actual
11180198.052023-01-319068Actual
33529181.962024-11-0190113Actual
23205360.182024-01-319018Actual
37952201.832025-03-0290611Actual
38130145.112025-03-0290113Actual

Generated 2025-06-01 22:01:45.504 UTC