[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 896  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29179365.002024-07-229063Actual
3798278.002022-07-239065Actual
6125216.002022-09-229016Actual
28323115.002024-06-229026Actual
31222243.322024-08-2290612Actual
9085220.002022-12-219063Actual
31783275.002024-09-219046Actual
12573290.002023-03-239014Actual
3015485.462024-07-2290113Actual
30576436.002024-08-229016Actual
33023530.002024-10-229017Actual
15184211.692023-05-239068Actual
35890213.542024-12-2190613Actual
30657232.002024-08-229046Actual
20197419.272023-10-239018Actual
1931637.992023-09-2290211Actual
33057354.002024-10-229067Actual
3688831.612025-01-2190212Actual
13729363.002023-04-229015Actual
23920356.002024-02-209016Actual
7344270.002022-10-239036Actual
27199526.002024-05-229036Actual
18694449.002023-09-229014Actual
17397212.472023-07-2390611Actual
39224283.742025-03-2390612Actual
2042577.362023-10-2390511Actual
15242203.952023-05-2390111Actual
24949224.002024-03-229016Actual
35182270.002024-12-219046Actual
24856243.002024-03-229015Actual
34621260.342024-11-2290612Actual
15952244.002023-06-239066Actual
3332210.182022-06-239068Actual
2037152.892023-10-2390311Actual
32555354.002024-10-229063Actual
4781230.002022-08-239064Actual
35593138.002024-12-2190411Actual
4860285.002022-08-239015Actual
5657280.002022-09-229013Actual
26485166.722024-04-2190311Actual
15122501.092023-05-239018Actual
17875359.002023-08-239016Actual
22970306.002024-01-219036Actual
37810219.912025-02-2090111Actual
9874181.002022-12-219067Actual
24798199.002024-03-229064Actual
1173386.002022-05-239013Actual
6969270.002022-10-239014Actual
37308432.002025-02-209015Actual
31842346.002024-09-219066Actual
36448550.002025-01-219017Actual
36860124.172025-01-2190112Actual
7576360.002022-10-239017Actual
32463176.692024-09-2190613Actual
24470226.302024-02-2090611Actual
2755224.002022-06-239016Actual
12776162.002023-03-239065Actual
36306484.002025-01-219036Actual
29027159.152024-06-2290113Actual
36743143.312025-01-2190411Actual
15541243.002023-06-239063Actual
36603276.842025-01-219068Actual
19230196.542023-09-229068Actual
38903292.002025-03-239068Actual
967884.002022-12-219056Actual
26961464.002024-05-229014Actual
27901306.522024-05-2290213Actual
17513212.472023-07-2390612Actual
31280117.042024-08-2290113Actual
2899210.002022-06-239046Actual
35008495.002024-12-219015Actual
17930399.002023-08-239036Actual
21344160.342023-11-2390111Actual
1836598.632023-08-2390411Actual
34146499.002024-11-229017Actual
24409142.252024-02-2090411Actual
1529783.742023-05-2390311Actual
35419273.812024-12-219028Actual
4129285.002022-07-239066Actual
29144720.002024-07-229013Actual
23055305.002024-01-219066Actual
4395234.422022-07-239028Actual
38606537.002025-03-239036Actual
20575192.252023-10-2390612Actual
1736335.872023-07-2390511Actual
13669309.002023-04-229064Actual
37952201.832025-02-2090611Actual
3661203.002022-07-239064Actual
1290383.002023-03-239026Actual
28788160.342024-06-2290411Actual
1748265.652023-07-2390212Actual
14118451.092023-04-229018Actual
4454196.542022-07-239068Actual
39104252.892025-03-2390611Actual
38989119.912025-03-2390211Actual
2443631.612024-02-2090511Actual
2196597.002023-12-219026Actual
38632259.002025-03-239046Actual
26933171.002024-05-229073Actual
37892205.022025-02-2090411Actual
38783333.002025-03-239067Actual
36066649.002025-01-219014Actual
2546866.722024-03-2290511Actual
17982111.002023-08-239056Actual
14146176.842023-04-229028Actual
21754382.002023-12-219014Actual
16538477.002023-07-239013Actual
3343731.612024-10-2290212Actual
2096496.002023-11-239026Actual
34089306.002024-11-229066Actual
32253163.532024-09-2190611Actual
16304123.102023-06-2390411Actual
15626358.002023-06-239014Actual
21993396.002023-12-219036Actual
22823290.002024-01-219015Actual
5390178.002022-08-239067Actual
34300288.972024-11-229068Actual
18426125.232023-08-2390611Actual
33892397.002024-11-229065Actual
25797115.002024-04-219073Actual
3446756.082024-11-2290511Actual
29236163.002024-07-229073Actual
4671106.002022-08-239073Actual
18225273.812023-08-239068Actual
20937248.002023-11-239016Actual
23827324.002024-02-209015Actual
9814288.002022-12-219017Actual
2237589.062023-12-2190211Actual
17782221.002023-08-239015Actual
19934109.002023-10-239026Actual
30631400.002024-08-229036Actual
291218.002022-04-229064Actual
1357270.002022-05-239014Actual
2034462.462023-10-2390211Actual
38458358.002025-03-239015Actual
28586737.462024-06-229018Actual
37187159.002025-02-209073Actual
432174.002022-04-229065Actual
7903287.002022-11-239013Actual
8619231.002022-11-239066Actual
14058321.002023-04-229067Actual
32053320.782024-09-219068Actual
15719251.002023-06-239015Actual
15661288.002023-06-239064Actual
34706227.572024-11-2290213Actual
19962346.002023-10-239036Actual
31933421.002024-09-219067Actual
21252264.722023-11-239028Actual
2988869.912024-07-2290211Actual
36158459.002025-01-219015Actual
15029392.002023-05-239017Actual
30096226.302024-07-2290612Actual
25860370.002024-04-219064Actual
37718407.152025-02-209028Actual
2145328.422023-11-2390511Actual
13248237.002023-03-239067Actual
8089327.002022-11-239014Actual
26122278.002024-04-219056Actual
31644386.002024-09-219065Actual
33143258.662024-10-229028Actual
24059199.002024-02-209066Actual
6222276.002022-09-229036Actual
4719295.002022-08-239014Actual
38841620.792025-03-239018Actual
29054301.262024-06-2290213Actual
19288206.082023-09-2290111Actual
2294267.002024-01-219026Actual
29531297.002024-07-229046Actual
16222206.082023-06-2390111Actual
26070586.002024-04-219036Actual
24150237.002024-02-209067Actual
18014246.002023-08-239066Actual
12525124.002023-03-239073Actual
35772307.152024-12-2190612Actual
15506547.002023-06-239013Actual
28907157.152024-06-2290112Actual
8369318.002022-11-239016Actual
27874101.252024-05-2290113Actual
13964272.002023-04-229066Actual
26784211.782024-04-2190613Actual
20667294.002023-11-239063Actual
16164316.242023-06-239068Actual
32139139.062024-09-2190211Actual
35298460.002024-12-219017Actual
22730436.002024-01-219014Actual
37541405.002025-02-209066Actual
10853239.002023-01-219066Actual
18786216.002023-09-229015Actual
29299277.002024-07-229064Actual
7963232.002022-11-239063Actual
2946117.002022-06-239056Actual
11507216.002023-02-209064Actual
35830106.522024-12-2190113Actual
2873481.612024-06-2290211Actual
35539135.872024-12-2190211Actual
12385320.002023-03-239013Actual
32311163.532024-09-2190112Actual
29505528.002024-07-229036Actual
24269316.242024-02-209068Actual
31396712.002024-09-219013Actual
17817288.002023-08-239065Actual
14355135.872023-04-2290611Actual
33317117.782024-10-2290411Actual
13879249.002023-04-229036Actual
23233204.122024-01-219028Actual
13931154.002023-04-229056Actual
2672495.992024-04-2190113Actual
10327270.002023-01-219014Actual
22765234.002024-01-219064Actual
25146414.002024-03-229017Actual
1839226.292023-08-2390511Actual
16925228.002023-07-239046Actual
13635315.002023-04-229014Actual
27284320.002024-05-229066Actual
17076213.002023-07-239067Actual
36569287.452025-01-219028Actual
13436257.152023-03-239068Actual
26666188.002024-04-2190612Actual
15358201.832023-05-2390611Actual
35453323.812024-12-219068Actual
14774204.002023-05-239065Actual
1685101.002022-05-239026Actual
13905211.002023-04-229046Actual
20632499.002023-11-239013Actual
2541480.552024-03-2290311Actual
20787288.002023-11-239064Actual
3146172.002022-06-239067Actual
2172655.002023-12-219073Actual
2558675.232024-03-2290212Actual
35128153.002024-12-219026Actual
21044181.002023-11-239056Actual
2137286.932023-11-2390211Actual
2893532.672024-06-2290212Actual
22610463.002024-01-219013Actual
1627793.312023-06-2390311Actual
2455527.362024-02-2090212Actual
35101327.002024-12-219016Actual
31068161.402024-08-2290411Actual
30362168.002024-08-229073Actual
22256182.902023-12-219028Actual
23205360.182024-01-219018Actual
19814270.002023-10-239015Actual
35947504.002025-01-219013Actual
33263112.462024-10-2290211Actual
28648267.752024-06-229068Actual
33409135.872024-10-2290112Actual
27251167.002024-05-229056Actual
30483369.002024-08-229015Actual
32881427.002024-10-229036Actual
1645058.212023-06-2390212Actual
3783851.822025-02-2090211Actual
11727249.002023-02-209016Actual
34031321.002024-11-229046Actual
1092160.182022-04-229068Actual
18906118.002023-09-229026Actual
38658261.002025-03-239056Actual
14295134.802023-04-2290311Actual
25030214.002024-03-229046Actual
10794144.002023-01-219056Actual
38130145.112025-02-2090113Actual
1728267.782023-07-2390211Actual
20258295.032023-10-239068Actual
30603207.002024-08-229026Actual
2028193.002022-05-239067Actual
243392.002022-06-239073Actual
28238366.002024-06-229065Actual
30773472.002024-08-229017Actual
21487135.872023-11-2390611Actual
182888.002022-05-239056Actual
28403232.002024-06-229056Actual
1426834.802023-04-2290211Actual
26751311.782024-04-2190213Actual
1889178.002022-05-239066Actual
35566144.382024-12-2190311Actual
32733428.002024-10-229015Actual
2618266.002022-06-239015Actual
3438670.972024-11-2290211Actual
3562030.552024-12-2190511Actual
30181246.872024-07-2290213Actual
12952246.002023-03-239036Actual
15754286.002023-06-239065Actual
6173104.002022-09-229026Actual
7029214.002022-10-239064Actual
35511230.552024-12-2190111Actual
23769348.002024-02-209064Actual
28026445.002024-06-229063Actual
25359226.302024-03-2290111Actual
19637273.002023-10-239063Actual
8417109.002022-11-239026Actual
9211330.002022-12-219014Actual
28111666.002024-06-229014Actual
22996185.002024-01-219046Actual
8839299.572022-11-239018Actual
30213201.262024-07-2290613Actual
16009327.002023-06-239017Actual
34057199.002024-11-229056Actual
27171153.002024-05-229026Actual
3919075.232025-03-2390212Actual
32019340.482024-09-219028Actual
4208194.002022-07-239017Actual
22553226.302023-12-2190612Actual
27755174.172024-05-2290112Actual
23022216.002024-01-219056Actual
23862286.002024-02-209065Actual
20845309.002023-11-239015Actual
29557184.002024-07-229056Actual
12714283.002023-03-239015Actual
14939178.002023-05-239056Actual
31431361.002024-09-219063Actual
35711182.682024-12-2190112Actual
10466235.002023-01-219015Actual
22702112.002024-01-219073Actual
37250432.002025-02-209064Actual
103276.002022-04-229063Actual
16751320.002023-07-239015Actual
31702420.002024-09-219016Actual
31041197.572024-08-2290311Actual
10747241.002023-01-219046Actual
12197302.602023-02-209018Actual
6269235.002022-09-229046Actual
8149233.002022-11-239064Actual
1385188.002023-04-229026Actual
38188360.912025-02-2090613Actual
1625026.292023-06-2390211Actual
27554305.022024-05-2290111Actual
27636170.982024-05-2290411Actual
17254190.122023-07-2390111Actual
9271261.002022-12-219064Actual
25301248.062024-03-229068Actual
39309313.542025-03-2390213Actual
32345230.552024-09-2190612Actual
28351571.002024-06-229036Actual
16130198.052023-06-239028Actual
33800306.002024-11-229064Actual
3458752.892024-11-2290212Actual
19110351.002023-09-229067Actual
11119191.992023-01-219028Actual
22019230.002023-12-219046Actual
21669306.002023-12-219063Actual
5719218.002022-09-229063Actual
24236219.272024-02-209028Actual
1866661.002023-09-229073Actual
25955399.002024-04-219065Actual
37130526.002025-02-209063Actual
34239614.732024-11-229018Actual
36278126.002025-01-219026Actual
26042121.002024-04-219026Actual
9408252.002022-12-219065Actual
16658513.002023-07-239014Actual
37482360.002025-02-209046Actual
3740220.002022-07-239015Actual
22078278.002023-12-219066Actual
2370654.002024-02-209073Actual
29915183.742024-07-2290311Actual
5251228.002022-08-239066Actual
18517211.402023-08-2390612Actual
9487283.002022-12-219016Actual
23380115.652024-01-2190311Actual
38337109.002025-03-239073Actual
3791927.362025-02-2090511Actual
21938226.002023-12-219016Actual
22915275.002024-01-219016Actual
30866811.702024-08-229018Actual
19988218.002023-10-239046Actual
22402115.652023-12-2190311Actual
20225219.272023-10-239028Actual
23267196.542024-01-219068Actual
36391359.002025-01-219066Actual
16573270.002023-07-239063Actual
26632174.172024-04-2190112Actual
7824141.992022-10-239068Actual
33977141.002024-11-229026Actual
31307197.752024-08-2290213Actual
11824270.002023-02-209036Actual
12056247.002023-02-209017Actual
39282159.152025-03-2390113Actual
7391178.002022-10-239046Actual
34413164.592024-11-2290311Actual
26249313.002024-04-219067Actual
30808360.002024-08-229067Actual
2295376.002022-06-239013Actual
372220.002022-04-229015Actual
2473654.002024-03-229073Actual
34181277.002024-11-229067Actual
1951566.722023-09-2290212Actual
36661342.252025-01-2190111Actual
13607118.002023-04-229073Actual
10524184.002023-01-219065Actual
17902101.002023-08-239026Actual
38869223.812025-03-239028Actual
32193186.932024-09-2190411Actual
39016122.042025-03-2390311Actual
31102206.082024-08-2290611Actual
32675396.002024-10-229064Actual
20398129.482023-10-2390411Actual
280358.002022-06-239026Actual
37215637.002025-02-209014Actual
37598456.002025-02-209017Actual
704109.002022-04-229056Actual
11180198.052023-01-219068Actual
32403190.732024-09-2190113Actual
18484150.762023-08-2390112Actual
5001239.002022-08-239016Actual
30390490.002024-08-229014Actual
12855211.002023-03-239016Actual
14528378.002023-05-239013Actual
11445346.002023-02-209014Actual
30518353.002024-08-229065Actual
33680336.002024-11-229063Actual
38245653.002025-03-239013Actual
3411338.002022-07-239013Actual
2252059.272023-12-2190112Actual
24644499.002024-03-229013Actual
10992230.002023-01-219067Actual
4593186.002022-08-239063Actual
31991617.762024-09-219018Actual
34679203.012024-11-2290113Actual
6704198.052022-09-229068Actual
34887158.002024-12-219073Actual
21788196.002023-12-219064Actual
29768264.722024-07-229028Actual
13327364.722023-03-239018Actual
34830382.002024-12-219063Actual
19849235.002023-10-239065Actual
9735170.002022-12-219066Actual
6843278.002022-10-239063Actual
7763155.632022-10-239028Actual
26995306.002024-05-229064Actual
26841600.002024-05-229013Actual
28761141.192024-06-2290311Actual
20316226.302023-10-2390111Actual
36332297.002025-01-219046Actual
513273.002022-04-229016Actual
1939776.292023-09-2290511Actual
36193290.002025-01-219065Actual
8560144.002022-11-239056Actual
30034155.022024-07-2290112Actual
18728278.002023-09-229064Actual
15449212.472023-05-2390612Actual
10387174.002023-01-219064Actual
2555992.252024-03-2290112Actual
36921197.572025-01-2190612Actual
2054455.022023-10-2390212Actual
31609391.002024-09-219015Actual
9025330.002022-12-219013Actual
1559873.002023-06-239073Actual
26876504.002024-05-229063Actual
35981409.002025-01-219063Actual
16899320.002023-07-239036Actual
2107328.362022-05-239018Actual
22289216.242023-12-219068Actual
2539196.002022-06-239064Actual
28706316.722024-06-2290111Actual
23975376.002024-02-209036Actual
17162160.182023-07-239028Actual
23467166.722024-01-2190611Actual
14240168.852023-04-2290111Actual
10001269.272022-12-219028Actual
35333382.002024-12-219067Actual
26370279.872024-04-219068Actual
231270.002022-04-229014Actual
21166230.002023-11-239067Actual
7715290.482022-10-239018Actual
33950450.002024-11-229016Actual
9350204.002022-12-219015Actual
13046157.002023-03-239056Actual
19018299.002023-09-229066Actual
18071356.002023-08-239017Actual
27934317.052024-05-2290613Actual
1027995.002023-01-219073Actual
14913203.002023-05-239046Actual
38748532.002025-03-239017Actual
34005479.002024-11-229036Actual
37508242.002025-02-209056Actual
17570532.002023-08-239013Actual
10201239.002023-01-219063Actual
3803829.482025-02-2090212Actual

Generated 2025-05-22 03:47:11.791 UTC