[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7903287.002022-12-039013Actual
2766376.292024-06-0190511Actual
2618266.002022-07-039015Actual
12056247.002023-03-029017Actual
32053320.782024-10-019068Actual
33977141.002024-12-029026Actual
21938226.002023-12-319016Actual
17196243.512023-08-029068Actual
39309313.542025-04-0290213Actual
513273.002022-05-029016Actual
3688831.612025-01-3190212Actual
17162160.182023-08-029028Actual
17397212.472023-08-0290611Actual
2555992.252024-04-0190112Actual
33950450.002024-12-029016Actual
3877253.002022-08-029016Actual
28145302.002024-07-029064Actual
20459123.102023-11-0290611Actual
20845309.002023-12-039015Actual
18373.002022-05-029073Actual
33680336.002024-12-029063Actual
25181297.002024-04-019067Actual
657165.002022-05-029046Actual
38632259.002025-04-029046Actual
13879249.002023-05-029036Actual
12525124.002023-04-029073Actual
23112294.002024-01-319017Actual
28083162.002024-07-029073Actual
38337109.002025-04-029073Actual
12573290.002023-04-029014Actual
1645058.212023-07-0390212Actual
20575192.252023-11-0290612Actual
21545115.652023-12-0390112Actual
18225273.812023-09-029068Actual
35241338.002024-12-319066Actual
30362168.002024-09-019073Actual
22915275.002024-01-319016Actual
39282159.152025-04-0290113Actual
21880211.002023-12-319065Actual
1432291.192023-05-0290411Actual
13436257.152023-04-029068Actual
23525119.912024-01-3190112Actual
25738362.002024-05-019063Actual
18106194.002023-09-029067Actual
10794144.002023-01-319056Actual
26961464.002024-06-019014Actual
18879216.002023-10-029016Actual
631696.002022-10-029056Actual
15867363.002023-07-039036Actual
34267367.752024-12-029028Actual
763218.002022-05-029066Actual
743875.002022-11-029056Actual
9408252.002022-12-319065Actual
30808360.002024-09-019067Actual
15122501.092023-06-029018Actual
16423111.402023-07-0390112Actual
14681218.002023-06-029064Actual
3446756.082024-12-0290511Actual
20258295.032023-11-029068Actual
36391359.002025-01-319066Actual
36716145.442025-01-3190311Actual
1092160.182022-05-029068Actual
10387174.002023-01-319064Actual
23267196.542024-01-319068Actual
28351571.002024-07-029036Actual
33471212.472024-11-0190612Actual
1357270.002022-06-029014Actual
17254190.122023-08-0290111Actual
18934336.002023-10-029036Actual
37810219.912025-03-0290111Actual
3974285.002022-08-029036Actual
30716293.002024-09-019066Actual
30425409.002024-09-019064Actual
3740220.002022-08-029015Actual
35711182.682024-12-3190112Actual
35182270.002024-12-319046Actual
16693243.002023-08-029064Actual
36448550.002025-01-319017Actual
35772307.152024-12-3190612Actual
14413108.212023-05-0290112Actual
35566144.382024-12-3190311Actual
14146176.842023-05-029028Actual
1033170.782022-05-029028Actual
7824141.992022-11-029068Actual
11071376.852023-01-319018Actual
3015485.462024-08-0190113Actual
32111289.062024-10-0190111Actual
32881427.002024-11-019036Actual
13046157.002023-04-029056Actual
30034155.022024-08-0190112Actual
372220.002022-05-029015Actual
6969270.002022-11-029014Actual
20316226.302023-11-0290111Actual
4533280.002022-09-029013Actual
1748265.652023-08-0290212Actual
18821330.002023-10-029065Actual
27874101.252024-06-0190113Actual
26096313.002024-05-019046Actual
29054301.262024-07-0290213Actual
23920356.002024-03-019016Actual
29647494.002024-08-019017Actual
31102206.082024-09-0190611Actual
18609261.002023-10-029063Actual
32966448.002024-11-019066Actual
16984315.002023-08-029066Actual
38157176.692025-03-0290213Actual
30181246.872024-08-0190213Actual
26430345.452024-05-0190111Actual
29682356.002024-08-019067Actual
15184211.692023-06-029068Actual
22019230.002023-12-319046Actual
1766252.002023-09-029073Actual
18071356.002023-09-029017Actual
27554305.022024-06-0190111Actual
12447197.002023-04-029063Actual
19370103.952023-10-0290411Actual
1948852.892023-10-0290112Actual
35830106.522024-12-3190113Actual
21074307.002023-12-039066Actual
35453323.812024-12-319068Actual
19907302.002023-11-029016Actual
8417109.002022-12-039026Actual
9735170.002022-12-319066Actual
8760222.002022-12-039067Actual
2538732.672024-04-0190211Actual
25267237.452024-04-019028Actual
904178.002022-05-029067Actual
7636254.002022-11-029067Actual
3273154.112022-07-039028Actual
6843278.002022-11-029063Actual
16538477.002023-08-029013Actual
33023530.002024-11-019017Actual
4922218.002022-09-029065Actual
39342285.472025-04-0290613Actual
33115528.362024-11-019018Actual
21252264.722023-12-039028Actual
2546866.722024-04-0190511Actual
1939776.292023-10-0290511Actual
30773472.002024-09-019017Actual
33858348.002024-12-029015Actual
34005479.002024-12-029036Actual
16044297.002023-07-039067Actual
2137286.932023-12-0390211Actual
38578207.002025-04-029026Actual
15719251.002023-07-039015Actual
23205360.182024-01-319018Actual
12245125.332023-03-029028Actual
22429144.382023-12-3190411Actual
26751311.782024-05-0190213Actual
22730436.002024-01-319014Actual
28403232.002024-07-029056Actual
13548326.002023-05-029063Actual
9535108.002022-12-319026Actual
38658261.002025-04-029056Actual
23649226.002024-03-019063Actual
11727249.002023-03-029016Actual
24891251.002024-04-019065Actual
5797108.002022-10-029073Actual
11259421.002023-03-029013Actual
22170291.002023-12-319067Actual
1625026.292023-07-0390211Actual
25004389.002024-04-019036Actual
9953487.452022-12-319018Actual
24327155.022024-03-0190111Actual
21224520.792023-12-039018Actual
7715290.482022-11-029018Actual
19230196.542023-10-029068Actual
1831135.872023-09-0290211Actual
12855211.002023-04-029016Actual
27144335.002024-06-019016Actual
18517211.402023-09-0290612Actual
26573170.982024-05-0190611Actual
18426125.232023-09-0290611Actual
19018299.002023-10-029066Actual
25089291.002024-04-019066Actual
36158459.002025-01-319015Actual
692185.002022-11-029073Actual
23975376.002024-03-019036Actual
13964272.002023-05-029066Actual
18283180.552023-09-0290111Actual
13248237.002023-04-029067Actual
1290383.002023-04-029026Actual
4671106.002022-09-029073Actual
2028193.002022-06-029067Actual
36860124.172025-01-3190112Actual
33351181.612024-11-0190611Actual
33143258.662024-11-019028Actual
21788196.002023-12-319064Actual
22996185.002024-01-319046Actual
24116316.002024-03-019017Actual
37541405.002025-03-029066Actual
704109.002022-05-029056Actual
14295134.802023-05-0290311Actual
38869223.812025-04-029028Actual
30866811.702024-09-019018Actual
26042121.002024-05-019026Actual
25301248.062024-04-019068Actual
15541243.002023-07-039063Actual
37892205.022025-03-0290411Actual
34057199.002024-12-029056Actual
31644386.002024-10-019065Actual
24528102.892024-03-0190112Actual
11180198.052023-01-319068Actual
37250432.002025-03-029064Actual
38365592.002025-04-029014Actual
28761141.192024-07-0290311Actual
2899210.002022-07-039046Actual
916364.002022-12-319073Actual
967884.002022-12-319056Actual
23055305.002024-01-319066Actual
24236219.272024-03-019028Actual
5098226.002022-09-029036Actual
27816283.742024-06-0190612Actual
3006233.742024-08-0190212Actual
36689107.142025-01-3190211Actual
8946137.452022-12-039068Actual
5001239.002022-09-029016Actual
34440157.152024-12-0290411Actual
29505528.002024-08-019036Actual
12635235.002023-04-029064Actual
37401386.002025-03-029016Actual
35539135.872024-12-3190211Actual
24470226.302024-03-0190611Actual
37428126.002025-03-029026Actual
1461958.002023-06-029073Actual
25618117.782024-04-0190612Actual
34621260.342024-12-0290612Actual
29860316.722024-08-0190111Actual
21635403.002023-12-319013Actual
3411338.002022-08-029013Actual
35653183.742024-12-3190611Actual
5657280.002022-10-029013Actual
17875359.002023-09-029016Actual
34887158.002024-12-319073Actual
6173104.002022-10-029026Actual
29027159.152024-07-0290113Actual
3573975.232024-12-3190212Actual
34181277.002024-12-029067Actual
27901306.522024-06-0190213Actual
30096226.302024-08-0190612Actual
21993396.002023-12-319036Actual
24409142.252024-03-0190411Actual
36743143.312025-01-3190411Actual
25146414.002024-04-019017Actual
7029214.002022-11-029064Actual
8290174.002022-12-039065Actual
10466235.002023-01-319015Actual
25239475.332024-04-019018Actual
34413164.592024-12-0290311Actual
14859111.002023-06-029026Actual
24059199.002024-03-019066Actual
13375193.512023-04-029028Actual
22228376.852023-12-319018Actual
31396712.002024-10-019013Actual
14355135.872023-05-0290611Actual
26122278.002024-05-019056Actual
3791927.362025-03-0290511Actual
37598456.002025-03-029017Actual
6595331.392022-10-029018Actual
2042577.362023-11-0290511Actual
2096496.002023-12-039026Actual
2216216.242022-06-029068Actual
31488153.002024-10-019073Actual
4021210.002022-08-029046Actual
35128153.002024-12-319026Actual
1231276.002022-06-029063Actual
27697214.592024-06-0190611Actual
37095792.002025-03-029013Actual
37038203.012025-01-3190613Actual
19722364.002023-11-029014Actual
5390178.002022-09-029067Actual
6454360.002022-10-029017Actual
32430301.262024-10-0190213Actual
31280117.042024-09-0190113Actual
1734313.002022-06-029036Actual
33263112.462024-11-0190211Actual
5330213.002022-09-029017Actual
4860285.002022-09-029015Actual
28111666.002024-07-029014Actual
25860370.002024-05-019064Actual
985352.602022-05-029018Actual
27934317.052024-06-0190613Actual
17570532.002023-09-029013Actual
17817288.002023-09-029065Actual
27225369.002024-06-019046Actual
5905172.002022-10-029064Actual
17930399.002023-09-029036Actual
31899474.002024-10-019017Actual
13824348.002023-05-029016Actual
4129285.002022-08-029066Actual
18164369.272023-09-029018Actual
34501289.062024-12-0290611Actual
37508242.002025-03-029056Actual
27991699.002024-07-029013Actual
29976197.572024-08-0190611Actual
14913203.002023-06-029046Actual
2107328.362022-06-029018Actual
31068161.402024-09-0190411Actual
18484150.762023-09-0290112Actual
29087197.752024-07-0290613Actual
22610463.002024-01-319013Actual
1496324.002022-06-029015Actual
2672495.992024-05-0190113Actual
10853239.002023-01-319066Actual
28026445.002024-07-029063Actual
31307197.752024-09-0190213Actual
14972249.002023-06-029066Actual
22765234.002024-01-319064Actual
182888.002022-06-029056Actual
38961259.272025-04-0290111Actual
37006246.872025-01-3190213Actual
36306484.002025-01-319036Actual
31842346.002024-10-019066Actual
1559873.002023-07-039073Actual
1417208.002022-06-029064Actual
25825535.002024-05-019014Actual
35156445.002024-12-319036Actual
13186223.002023-04-029017Actual
12306166.242023-03-029068Actual
2778335.872024-06-0190212Actual
27053403.002024-06-019015Actual
2481386.002022-07-039014Actual
5192133.002022-09-029056Actual
20752504.002023-12-039014Actual
17605303.002023-09-029063Actual
19756232.002023-11-029064Actual
22553226.302023-12-3190612Actual
33737126.002024-12-029073Actual
27434534.422024-06-019018Actual
2394755.002024-03-019026Actual
26784211.782024-05-0190613Actual
37482360.002025-03-029046Actual
2988869.912024-08-0190211Actual
24644499.002024-04-019013Actual
35419273.812024-12-319028Actual
30894270.782024-09-019028Actual
6269235.002022-10-029046Actual
1627793.312023-07-0390311Actual
24269316.242024-03-019068Actual
29740638.972024-08-019018Actual
29802346.542024-08-019068Actual
14562306.002023-06-029063Actual
25359226.302024-04-0190111Actual
34706227.572024-12-0290213Actual
29477132.002024-08-019026Actual
38458358.002025-04-029015Actual
24027205.002024-03-019056Actual
13905211.002023-05-029046Actual
24679288.002024-04-019063Actual
23022216.002024-01-319056Actual
21669306.002023-12-319063Actual
37308432.002025-03-029015Actual
10001269.272022-12-319028Actual
22289216.242023-12-319068Actual
13607118.002023-05-029073Actual
26309725.342024-05-019018Actual
31339204.762024-09-0190613Actual
33317117.782024-11-0190411Actual
33765475.002024-12-029014Actual
39162169.912025-04-0290112Actual
22462230.552023-12-3190611Actual
9085220.002022-12-319063Actual
1583960.002023-07-039026Actual
1173386.002022-06-029013Actual
1687184.002023-08-029026Actual
8369318.002022-12-039016Actual
16925228.002023-08-029046Actual
15324130.552023-06-0290411Actual
33892397.002024-12-029065Actual
34795646.002024-12-319013Actual
34146499.002024-12-029017Actual
28788160.342024-07-0290411Actual
27755174.172024-06-0190112Actual
27496275.332024-06-019068Actual
14647432.002023-06-029014Actual
28586737.462024-07-029018Actual
30986235.872024-09-0190111Actual
37865197.572025-03-0290311Actual
29179365.002024-08-019063Actual
38606537.002025-04-029036Actual
15506547.002023-07-039013Actual
2881537.992024-07-0290511Actual
3783851.822025-03-0290211Actual
13107201.002023-04-029066Actual
19430170.982023-10-0290611Actual
35511230.552024-12-3190111Actual
291218.002022-05-029064Actual
13635315.002023-05-029014Actual
37718407.152025-03-029028Actual
15449212.472023-06-0290612Actual
34239614.732024-12-029018Actual
6704198.052022-10-029068Actual
27284320.002024-06-019066Actual
28528320.002024-07-029067Actual
18014246.002023-09-029066Actual
17956172.002023-09-029046Actual
2497663.002024-04-019026Actual
12999228.002023-04-029046Actual
5845363.002022-10-029014Actual
6046214.002022-10-029065Actual
2294267.002024-01-319026Actual
3677075.232025-01-3190511Actual
38691401.002025-04-029066Actual
16130198.052023-07-039028Actual
31551310.002024-10-019064Actual
32933167.002024-11-019056Actual
27582103.952024-06-0190211Actual
1685101.002022-06-029026Actual
3551107.002022-08-029073Actual
3438670.972024-12-0290211Actual
36251526.002025-01-319016Actual
11871171.002023-03-029046Actual
14739336.002023-06-029015Actual
6516241.002022-10-029067Actual
9584270.002022-12-319036Actual
56193.002022-05-029026Actual
38748532.002025-04-029017Actual
4395234.422022-08-029028Actual
15919174.002023-07-039056Actual
10747241.002023-01-319046Actual
12385320.002023-04-029013Actual
26666188.002024-05-0190612Actual
17782221.002023-09-029015Actual
2873481.612024-07-0290211Actual
33409135.872024-11-0190112Actual
26458147.572024-05-0190211Actual
26070586.002024-05-019036Actual
35391614.732024-12-319018Actual
21487135.872023-12-0390611Actual
22970306.002024-01-319036Actual
5984278.002022-10-029015Actual
32019340.482024-10-019028Actual
16102458.672023-07-039018Actual
1633135.872023-07-0390511Actual
29357436.002024-08-019015Actual
7168203.002022-11-029065Actual
36921197.572025-01-3190612Actual
15754286.002023-07-039065Actual
15661288.002023-07-039064Actual
2558675.232024-04-0190212Actual
2946117.002022-07-039056Actual
22857216.002024-01-319065Actual
30390490.002024-09-019014Actual
17076213.002023-08-029067Actual
4593186.002022-09-029063Actual
1728267.782023-08-0290211Actual
29392315.002024-08-019065Actual
11507216.002023-03-029064Actual
2852300.002022-07-039036Actual
35208172.002024-12-319056Actual
8839299.572022-12-039018Actual
31991617.762024-10-019018Actual
5469466.242022-09-029018Actual
24150237.002024-03-019067Actual
20937248.002023-12-039016Actual
23557151.832024-01-3190612Actual
31933421.002024-10-019067Actual
26015339.002024-05-019016Actual
22135277.002023-12-319017Actual
36603276.842025-01-319068Actual
33235307.152024-11-0190111Actual
27609220.982024-06-0190311Actual
6222276.002022-10-029036Actual
14118451.092023-05-029018Actual
24208405.632024-03-019018Actual
17902101.002023-09-029026Actual
32675396.002024-11-019064Actual
34830382.002024-12-319063Actual
7497169.002022-11-029066Actual
21426141.192023-12-0390411Actual
34950374.002024-12-319064Actual
9874181.002022-12-319067Actual
10992230.002023-01-319067Actual
16481118.852023-07-0390612Actual
30576436.002024-09-019016Actual
26214405.002024-05-019017Actual
25030214.002024-04-019046Actual
21286219.272023-12-039068Actual
24001240.002024-03-019046Actual

Generated 2025-06-01 23:53:16.399 UTC