[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24798199.002024-03-219064Actual
27434534.422024-05-219018Actual
26370279.872024-04-209068Actual
610259.002022-04-219036Actual
26632174.172024-04-2090112Actual
17930399.002023-08-229036Actual
1033170.782022-04-219028Actual
21018247.002023-11-229046Actual
9735170.002022-12-209066Actual
23112294.002024-01-209017Actual
38493432.002025-03-229065Actual
19110351.002023-09-219067Actual
35241338.002024-12-209066Actual
20139199.002023-10-229067Actual
35593138.002024-12-2090411Actual
3015485.462024-07-2190113Actual
26876504.002024-05-219063Actual
10700286.002023-01-209036Actual
35043270.002024-12-209065Actual
27144335.002024-05-219016Actual
37508242.002025-02-199056Actual
30270745.002024-08-219013Actual
18821330.002023-09-219065Actual
38400300.002025-03-229064Actual
23055305.002024-01-209066Actual
27086270.002024-05-219065Actual
12197302.602023-02-199018Actual
16044297.002023-06-229067Actual
9535108.002022-12-209026Actual
26512151.832024-04-2090411Actual
31280117.042024-08-2190113Actual
20992352.002023-11-229036Actual
1432291.192023-04-2190411Actual
18906118.002023-09-219026Actual
2137286.932023-11-2290211Actual
21578189.062023-11-2290612Actual
2881537.992024-06-2190511Actual
22078278.002023-12-209066Actual
967884.002022-12-209056Actual
26214405.002024-04-209017Actual
13375193.512023-03-229028Actual
28203382.002024-06-219015Actual
14295134.802023-04-2190311Actual
19196240.482023-09-219028Actual
29915183.742024-07-2190311Actual
25825535.002024-04-209014Actual
23267196.542024-01-209068Actual
7168203.002022-10-229065Actual
34440157.152024-11-2190411Actual
20787288.002023-11-229064Actual
1633135.872023-06-2290511Actual
804181.002022-11-229073Actual
13436257.152023-03-229068Actual
17690339.002023-08-229014Actual
30928422.302024-08-219068Actual
27199526.002024-05-219036Actual
17605303.002023-08-229063Actual
18786216.002023-09-219015Actual
34915604.002024-12-209014Actual
1728267.782023-07-2290211Actual
37456384.002025-02-199036Actual
2538732.672024-03-2190211Actual
30305420.002024-08-219063Actual
19168595.032023-09-219018Actual
31516547.002024-09-209014Actual
1939776.292023-09-2190511Actual
5001239.002022-08-229016Actual
22429144.382023-12-2090411Actual
37401386.002025-02-199016Actual
763218.002022-04-219066Actual
2252059.272023-12-2090112Actual
33977141.002024-11-219026Actual
18426125.232023-08-2290611Actual
15867363.002023-06-229036Actual
9025330.002022-12-209013Actual
16984315.002023-07-229066Actual
3791927.362025-02-1990511Actual
35890213.542024-12-2090613Actual
8560144.002022-11-229056Actual
29531297.002024-07-219046Actual
36332297.002025-01-209046Actual
2873481.612024-06-2190211Actual
30518353.002024-08-219065Actual
15358201.832023-05-2290611Actual
8369318.002022-11-229016Actual
24528102.892024-02-1990112Actual
22730436.002024-01-209014Actual
18986133.002023-09-219056Actual
13513441.002023-04-219013Actual
10853239.002023-01-209066Actual
31757489.002024-09-209036Actual
38551344.002025-03-229016Actual
21938226.002023-12-209016Actual
6046214.002022-09-219065Actual
13931154.002023-04-219056Actual
24001240.002024-02-199046Actual
33143258.662024-10-219028Actual
24150237.002024-02-199067Actual
11824270.002023-02-199036Actual
32853111.002024-10-219026Actual
7903287.002022-11-229013Actual
4021210.002022-07-229046Actual
2438291.192024-02-1990311Actual
7108195.002022-10-229015Actual
26573170.982024-04-2090611Actual
24327155.022024-02-1990111Actual
20398129.482023-10-2290411Actual
2155202.602022-05-229028Actual
27816283.742024-05-2190612Actual
1541698.632023-05-2290112Actual
29054301.262024-06-2190213Actual
34181277.002024-11-219067Actual
16481118.852023-06-2290612Actual
5905172.002022-09-219064Actual
15506547.002023-06-229013Actual
31307197.752024-08-2190213Actual
18609261.002023-09-219063Actual
20845309.002023-11-229015Actual
28323115.002024-06-219026Actual
10466235.002023-01-209015Actual
2037152.892023-10-2290311Actual
30716293.002024-08-219066Actual
38748532.002025-03-229017Actual
10062207.152022-12-209068Actual
29802346.542024-07-219068Actual
103276.002022-04-219063Actual
17513212.472023-07-2290612Actual
30603207.002024-08-219026Actual
19230196.542023-09-219068Actual
1559873.002023-06-229073Actual
916364.002022-12-209073Actual
11180198.052023-01-209068Actual
2216216.242022-05-229068Actual
19694124.002023-10-229073Actual
19075349.002023-09-219017Actual
32019340.482024-09-209028Actual
16786327.002023-07-229065Actual
29179365.002024-07-219063Actual
36743143.312025-01-2090411Actual
33471212.472024-10-2190612Actual
18728278.002023-09-219064Actual
39224283.742025-03-2290612Actual
31933421.002024-09-209067Actual
33858348.002024-11-219015Actual
4671106.002022-08-229073Actual
32520585.002024-10-219013Actual
2558675.232024-03-2190212Actual
33800306.002024-11-219064Actual
19288206.082023-09-2190111Actual
18283180.552023-08-2290111Actual
12999228.002023-03-229046Actual
26751311.782024-04-2090213Actual
21044181.002023-11-229056Actual
8149233.002022-11-229064Actual
32053320.782024-09-209068Actual
23467166.722024-01-2090611Actual
32675396.002024-10-219064Actual
36358235.002025-01-209056Actual
22019230.002023-12-209046Actual
26096313.002024-04-209046Actual
32166153.952024-09-2090311Actual
1583960.002023-06-229026Actual
23353107.142024-01-2090211Actual
9814288.002022-12-209017Actual
31809194.002024-09-209056Actual
18192176.842023-08-229028Actual
1092160.182022-04-219068Actual
36483374.002025-01-209067Actual
17196243.512023-07-229068Actual
30034155.022024-07-2190112Actual
1496324.002022-05-229015Actual
38903292.002025-03-229068Actual
26155382.002024-04-209066Actual
16751320.002023-07-229015Actual
28026445.002024-06-219063Actual
32139139.062024-09-2090211Actual
3332210.182022-06-229068Actual
37690579.882025-02-199018Actual
21788196.002023-12-209064Actual
27284320.002024-05-219066Actual
22170291.002023-12-209067Actual
32640672.002024-10-219014Actual
291218.002022-04-219064Actual
17956172.002023-08-229046Actual
513273.002022-04-219016Actual
25267237.452024-03-219028Actual
7763155.632022-10-229028Actual
38989119.912025-03-2290211Actual
20575192.252023-10-2290612Actual
33645585.002024-11-219013Actual
23525119.912024-01-2090112Actual
5657280.002022-09-219013Actual
38072307.152025-02-1990612Actual
36661342.252025-01-2090111Actual
31102206.082024-08-2190611Actual
5517202.602022-08-229028Actual
33950450.002024-11-219016Actual
29264491.002024-07-219014Actual
25301248.062024-03-219068Actual
30425409.002024-08-219064Actual
26995306.002024-05-219064Actual
3084333.002022-06-229017Actual
2778335.872024-05-2190212Actual
35947504.002025-01-209013Actual
26458147.572024-04-2090211Actual
1461958.002023-05-229073Actual
31702420.002024-09-209016Actual
5797108.002022-09-219073Actual
15541243.002023-06-229063Actual
12525124.002023-03-229073Actual
1866661.002023-09-219073Actual
32966448.002024-10-219066Actual
29860316.722024-07-2190111Actual
33290126.292024-10-2190311Actual
2295376.002022-06-229013Actual
23920356.002024-02-199016Actual
28969194.382024-06-2190612Actual
14413108.212023-04-2190112Actual
20879321.002023-11-229065Actual
35830106.522024-12-2090113Actual
32193186.932024-09-2090411Actual
11648247.002023-02-199065Actual
34887158.002024-12-209073Actual
39043220.982025-03-2290411Actual
20937248.002023-11-229016Actual
15719251.002023-06-229015Actual
38658261.002025-03-229056Actual
3146172.002022-06-229067Actual
39162169.912025-03-2290112Actual
12306166.242023-02-199068Actual
13186223.002023-03-229017Actual
31551310.002024-09-209064Actual
31339204.762024-08-2190613Actual
27376335.002024-05-219067Actual
38961259.272025-03-2290111Actual
23862286.002024-02-199065Actual
3225404.122022-06-229018Actual
14681218.002023-05-229064Actual
3661203.002022-07-229064Actual
35156445.002024-12-209036Actual
36569287.452025-01-209028Actual
28493606.002024-06-219017Actual
3343731.612024-10-2190212Actual
1385188.002023-04-219026Actual
11775144.002023-02-199026Actual
27991699.002024-06-219013Actual
22289216.242023-12-209068Actual
37752393.512025-02-199068Actual
35539135.872024-12-2090211Actual
35333382.002024-12-209067Actual
14859111.002023-05-229026Actual
32555354.002024-10-219063Actual
1645058.212023-06-2290212Actual
6125216.002022-09-219016Actual
29477132.002024-07-219026Actual
21399149.702023-11-2290311Actual
2497663.002024-03-219026Actual
28145302.002024-06-219064Actual
21286219.272023-11-229068Actual
12714283.002023-03-229015Actual
4129285.002022-07-229066Actual
34057199.002024-11-219056Actual
28296459.002024-06-219016Actual
16658513.002023-07-229014Actual
31609391.002024-09-209015Actual
23975376.002024-02-199036Actual
21224520.792023-11-229018Actual
7247272.002022-10-229016Actual
21880211.002023-12-209065Actual
24409142.252024-02-1990411Actual
1766252.002023-08-229073Actual
16951138.002023-07-229056Actual
9408252.002022-12-209065Actual
30483369.002024-08-219015Actual
36306484.002025-01-209036Actual
27496275.332024-05-219068Actual
1934351.822023-09-2190311Actual
1065195.002023-01-209026Actual
25146414.002024-03-219017Actual
3446756.082024-11-2190511Actual
32768417.002024-10-219065Actual
280358.002022-06-229026Actual
33317117.782024-10-2190411Actual
13548326.002023-04-219063Actual
22402115.652023-12-2090311Actual
10141313.002023-01-209013Actual
29027159.152024-06-2190113Actual
36193290.002025-01-209065Actual
31783275.002024-09-209046Actual
26666188.002024-04-2090612Actual
36448550.002025-01-209017Actual
14146176.842023-04-219028Actual
26430345.452024-04-2090111Actual
14471163.532023-04-2190612Actual
28238366.002024-06-219065Actual
5098226.002022-08-229036Actual
19988218.002023-10-229046Actual
27251167.002024-05-219056Actual
34239614.732024-11-219018Actual
8839299.572022-11-229018Actual
4781230.002022-08-229064Actual
2370654.002024-02-199073Actual
10603240.002023-01-209016Actual
38188360.912025-02-1990613Actual
11119191.992023-01-209028Actual
8466276.002022-11-229036Actual
31396712.002024-09-209013Actual
2544185.872024-03-2190411Actual
19722364.002023-10-229014Actual
29647494.002024-07-219017Actual
2145328.422023-11-2290511Actual
35511230.552024-12-2090111Actual
36251526.002025-01-209016Actual
23827324.002024-02-199015Actual
14023243.002023-04-219017Actual
10932246.002023-01-209017Actual
3118856.082024-08-2190212Actual
17875359.002023-08-229016Actual
2394755.002024-02-199026Actual
15324130.552023-05-2290411Actual
16365107.142023-06-2290611Actual
18225273.812023-08-229068Actual
38578207.002025-03-229026Actual
26249313.002024-04-209067Actual
32733428.002024-10-219015Actual
38458358.002025-03-229015Actual
2051799.702023-10-2290112Actual
2435567.782024-02-1990211Actual
12447197.002023-03-229063Actual
22610463.002024-01-209013Actual
13607118.002023-04-219073Actual
38130145.112025-02-1990113Actual
7391178.002022-10-229046Actual
18960169.002023-09-219046Actual
32933167.002024-10-219056Actual
20047244.002023-10-229066Actual
26309725.342024-04-209018Actual
22765234.002024-01-209064Actual
8760222.002022-11-229067Actual
2618266.002022-06-229015Actual
8887176.842022-11-229028Actual
32345230.552024-09-2090612Actual
37865197.572025-02-1990311Actual
3907026.292025-03-2290511Actual
2539196.002022-06-229064Actual
22702112.002024-01-209073Actual
3222060.332024-09-2090511Actual
16693243.002023-07-229064Actual
17254190.122023-07-2290111Actual
2555992.252024-03-2190112Actual
34501289.062024-11-2190611Actual
1290383.002023-03-229026Actual
1527033.742023-05-2290211Actual
9085220.002022-12-209063Actual
20104336.002023-10-229017Actual
3919075.232025-03-2290212Actual
2653933.742024-04-2090511Actual
30213201.262024-07-2190613Actual
3438670.972024-11-2190211Actual
22996185.002024-01-209046Actual
24116316.002024-02-199017Actual
904178.002022-04-219067Actual
31488153.002024-09-209073Actual
56193.002022-04-219026Actual
18694449.002023-09-219014Actual
23022216.002024-01-209056Actual
16423111.402023-06-2290112Actual
18071356.002023-08-229017Actual
1558171.002022-05-229065Actual
9350204.002022-12-209015Actual
5390178.002022-08-229067Actual
37598456.002025-02-199017Actual
17982111.002023-08-229056Actual
12635235.002023-03-229064Actual
27609220.982024-05-2190311Actual
36802159.272025-01-2090611Actual
7295129.002022-10-229026Actual
17076213.002023-07-229067Actual
32311163.532024-09-2090112Actual
13729363.002023-04-219015Actual
5145123.002022-08-229046Actual
1781193.002022-05-229046Actual
13327364.722023-03-229018Actual
26933171.002024-05-219073Actual
15029392.002023-05-229017Actual
28648267.752024-06-219068Actual
25501179.492024-03-2190611Actual
23769348.002024-02-199064Actual
14528378.002023-05-229013Actual
4347276.842022-07-229018Actual
20667294.002023-11-229063Actual
19934109.002023-10-229026Actual
25797115.002024-04-209073Actual
2455527.362024-02-1990212Actual
2541480.552024-03-2190311Actual
844221.002022-04-219017Actual
8946137.452022-11-229068Actual
10524184.002023-01-209065Actual
8089327.002022-11-229014Actual
15150188.962023-05-229028Actual
35653183.742024-12-2090611Actual
16130198.052023-06-229028Actual
29299277.002024-07-219064Actual
18934336.002023-09-219036Actual
7576360.002022-10-229017Actual
12776162.002023-03-229065Actual
2899210.002022-06-229046Actual
32430301.262024-09-2090213Actual
1745564.592023-07-2290112Actual
3803829.482025-02-1990212Actual
1529783.742023-05-2290311Actual
1968240.002022-05-229017Actual
30773472.002024-08-219017Actual
10327270.002023-01-209014Actual
28377306.002024-06-219046Actual
19603432.002023-10-229013Actual
23614417.002024-02-199013Actual
25239475.332024-03-219018Actual
7344270.002022-10-229036Actual
36921197.572025-01-2090612Actual
35208172.002024-12-209056Actual
182888.002022-05-229056Actual
3798278.002022-07-229065Actual
1191890.002023-02-199056Actual
8619231.002022-11-229066Actual
5251228.002022-08-229066Actual
36158459.002025-01-209015Actual
19756232.002023-10-229064Actual
18014246.002023-08-229066Actual
704109.002022-04-219056Actual
25703480.002024-04-209013Actual
37810219.912025-02-1990111Actual
27554305.022024-05-2190111Actual
36716145.442025-01-2090311Actual
30808360.002024-08-219067Actual
13824348.002023-04-219016Actual
30986235.872024-08-2190111Actual
3599320.002022-07-229014Actual
21635403.002023-12-209013Actual
25181297.002024-03-219067Actual
22462230.552023-12-2090611Actual
21074307.002023-11-229066Actual
6269235.002022-09-219046Actual
7636254.002022-10-229067Actual
631696.002022-09-219056Actual
13635315.002023-04-219014Actual
9631156.002022-12-209046Actual
12573290.002023-03-229014Actual
27171153.002024-05-219026Actual
4208194.002022-07-229017Actual
27341408.002024-05-219017Actual
21252264.722023-11-229028Actual
8417109.002022-11-229026Actual
33409135.872024-10-2190112Actual
11586273.002023-02-199015Actual
29392315.002024-07-219065Actual
22823290.002024-01-209015Actual
743875.002022-10-229056Actual
2343436.932024-01-2090511Actual
37038203.012025-01-2090613Actual
3974285.002022-07-229036Actual
17397212.472023-07-2290611Actual
28849159.272024-06-2190611Actual
6516241.002022-09-219067Actual
34559138.002024-11-2190112Actual
3783851.822025-02-1990211Actual
35128153.002024-12-209026Actual
32253163.532024-09-2090611Actual
4719295.002022-08-229014Actual
29357436.002024-07-219015Actual
31222243.322024-08-2190612Actual
24027205.002024-02-199056Actual
30390490.002024-08-219014Actual
23325164.592024-01-2090111Actual
31041197.572024-08-2190311Actual
36689107.142025-01-2090211Actual

Generated 2025-05-21 10:43:53.258 UTC