[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 960  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31609391.002024-10-019015Actual
2443631.612024-03-0190511Actual
26485166.722024-05-0190311Actual
19196240.482023-10-029028Actual
24528102.892024-03-0190112Actual
22730436.002024-01-319014Actual
29450374.002024-08-019016Actual
15661288.002023-07-039064Actual
36306484.002025-01-319036Actual
16130198.052023-07-039028Actual
39309313.542025-04-0290213Actual
2370654.002024-03-019073Actual
19546131.612023-10-0290612Actual
7344270.002022-11-029036Actual
27609220.982024-06-0190311Actual
12855211.002023-04-029016Actual
20879321.002023-12-039065Actual
28761141.192024-07-0290311Actual
26214405.002024-05-019017Actual
2096496.002023-12-039026Actual
5578185.932022-09-029068Actual
16481118.852023-07-0390612Actual
12776162.002023-04-029065Actual
7824141.992022-11-029068Actual
31222243.322024-09-0190612Actual
14180216.242023-05-029068Actual
16951138.002023-08-029056Actual
24949224.002024-04-019016Actual
2438291.192024-03-0190311Actual
16573270.002023-08-029063Actual
17930399.002023-09-029036Actual
4860285.002022-09-029015Actual
844221.002022-05-029017Actual
19962346.002023-11-029036Actual
23614417.002024-03-019013Actual
24236219.272024-03-019028Actual
28238366.002024-07-029065Actual
18960169.002023-10-029046Actual
25239475.332024-04-019018Actual
19934109.002023-11-029026Actual
23353107.142024-01-3190211Actual
2295376.002022-07-039013Actual
24269316.242024-03-019068Actual
23022216.002024-01-319056Actual
2778335.872024-06-0190212Actual
16925228.002023-08-029046Actual
38869223.812025-04-029028Actual
35566144.382024-12-3190311Actual
13635315.002023-05-029014Actual
14972249.002023-06-029066Actual
1541698.632023-06-0290112Actual
12118170.002023-03-029067Actual
25703480.002024-05-019013Actual
14939178.002023-06-029056Actual
27171153.002024-06-019026Actual
17875359.002023-09-029016Actual
4533280.002022-09-029013Actual
11319230.002023-03-029063Actual
6454360.002022-10-029017Actual
9631156.002022-12-319046Actual
2546866.722024-04-0190511Actual
10466235.002023-01-319015Actual
29557184.002024-08-019056Actual
19018299.002023-10-029066Actual
32640672.002024-11-019014Actual
38245653.002025-04-029013Actual
5251228.002022-09-029066Actual
27053403.002024-06-019015Actual
15919174.002023-07-039056Actual
30631400.002024-09-019036Actual
27755174.172024-06-0190112Actual
2394755.002024-03-019026Actual
31842346.002024-10-019066Actual
35241338.002024-12-319066Actual
23380115.652024-01-3190311Actual
37718407.152025-03-029028Actual
32520585.002024-11-019013Actual
22553226.302023-12-3190612Actual
14471163.532023-05-0290612Actual
29087197.752024-07-0290613Actual
18106194.002023-09-029067Actual
2988869.912024-08-0190211Actual
743875.002022-11-029056Actual
37401386.002025-03-029016Actual
27144335.002024-06-019016Actual
27874101.252024-06-0190113Actual
7247272.002022-11-029016Actual
29590327.002024-08-019066Actual
35539135.872024-12-3190211Actual
26573170.982024-05-0190611Actual
35830106.522024-12-3190113Actual
3332210.182022-07-039068Actual
36716145.442025-01-3190311Actual
3661203.002022-08-029064Actual
24856243.002024-04-019015Actual
5390178.002022-09-029067Actual
21635403.002023-12-319013Actual
3925132.002022-08-029026Actual
1687184.002023-08-029026Actual
36251526.002025-01-319016Actual
30986235.872024-09-0190111Actual
20845309.002023-12-039015Actual
15449212.472023-06-0290612Actual
16693243.002023-08-029064Actual
18484150.762023-09-0290112Actual
37215637.002025-03-029014Actual
6516241.002022-10-029067Actual
2107328.362022-06-029018Actual
6125216.002022-10-029016Actual
9735170.002022-12-319066Actual
1836598.632023-09-0290411Actual
1027995.002023-01-319073Actual
30483369.002024-09-019015Actual
28788160.342024-07-0290411Actual
704109.002022-05-029056Actual
20225219.272023-11-029028Actual
2881537.992024-07-0290511Actual
4347276.842022-08-029018Actual
17513212.472023-08-0290612Actual
37095792.002025-03-029013Actual
38783333.002025-04-029067Actual
24116316.002024-03-019017Actual
23147348.002024-01-319067Actual
10603240.002023-01-319016Actual
15150188.962023-06-029028Actual
16538477.002023-08-029013Actual
27434534.422024-06-019018Actual
8887176.842022-12-039028Actual
26337296.542024-05-019028Actual
30270745.002024-09-019013Actual
33057354.002024-11-019067Actual
10201239.002023-01-319063Actual
17254190.122023-08-0290111Actual
35182270.002024-12-319046Actual
23557151.832024-01-3190612Actual
21487135.872023-12-0390611Actual
6969270.002022-11-029014Actual
38691401.002025-04-029066Actual
2538732.672024-04-0190211Actual
38578207.002025-04-029026Actual
33737126.002024-12-029073Actual
32193186.932024-10-0190411Actual
20459123.102023-11-0290611Actual
7576360.002022-11-029017Actual
25267237.452024-04-019028Actual
22402115.652023-12-3190311Actual
1736335.872023-08-0290511Actual
8466276.002022-12-039036Actual
21131240.002023-12-039017Actual
25797115.002024-05-019073Actual
2676268.002022-07-039065Actual
17162160.182023-08-029028Actual
16630133.002023-08-029073Actual
2541480.552024-04-0190311Actual
15541243.002023-07-039063Actual
11727249.002023-03-029016Actual
610259.002022-05-029036Actual
28614290.482024-07-029028Actual
34239614.732024-12-029018Actual
32555354.002024-11-019063Actual
2893532.672024-07-0290212Actual
1461958.002023-06-029073Actual
12525124.002023-04-029073Actual
12952246.002023-04-029036Actual
25738362.002024-05-019063Actual
33351181.612024-11-0190611Actual
2343436.932024-01-3190511Actual
25825535.002024-05-019014Actual
20992352.002023-12-039036Actual
22915275.002024-01-319016Actual
38280358.002025-04-029063Actual
6222276.002022-10-029036Actual
34559138.002024-12-0290112Actual
34057199.002024-12-029056Actual
34181277.002024-12-029067Actual
29740638.972024-08-019018Actual
23920356.002024-03-019016Actual
32675396.002024-11-019064Actual
4395234.422022-08-029028Actual
19694124.002023-11-029073Actual
39342285.472025-04-0290613Actual
33588310.032024-11-0190613Actual
38989119.912025-04-0290211Actual
19075349.002023-10-029017Actual
3791927.362025-03-0290511Actual
35128153.002024-12-319026Actual
1685101.002022-06-029026Actual
32733428.002024-11-019015Actual
291218.002022-05-029064Actual
32768417.002024-11-019065Actual
28296459.002024-07-029016Actual
13248237.002023-04-029067Actual
26370279.872024-05-019068Actual
2497663.002024-04-019026Actual
37006246.872025-01-3190213Actual
19230196.542023-10-029068Actual
29531297.002024-08-019046Actual
29682356.002024-08-019067Actual
39104252.892025-04-0290611Actual
14118451.092023-05-029018Actual
20667294.002023-12-039063Actual
16658513.002023-08-029014Actual
17041295.002023-08-029017Actual
16222206.082023-07-0390111Actual
14887343.002023-06-029036Actual
37752393.512025-03-029068Actual
11775144.002023-03-029026Actual
35947504.002025-01-319013Actual
37541405.002025-03-029066Actual
15242203.952023-06-0290111Actual
7029214.002022-11-029064Actual
38188360.912025-03-0290613Actual
21166230.002023-12-039067Actual
13905211.002023-05-029046Actual
38632259.002025-04-029046Actual
38903292.002025-04-029068Actual
27554305.022024-06-0190111Actual
9487283.002022-12-319016Actual
38458358.002025-04-029015Actual
2294267.002024-01-319026Actual
27901306.522024-06-0190213Actual
34005479.002024-12-029036Actual
37482360.002025-03-029046Actual
28706316.722024-07-0290111Actual
25359226.302024-04-0190111Actual
29299277.002024-08-019064Actual
2145328.422023-12-0390511Actual
1092160.182022-05-029068Actual
36541745.032025-01-319018Actual
33892397.002024-12-029065Actual
22078278.002023-12-319066Actual
16044297.002023-07-039067Actual
967884.002022-12-319056Actual
38157176.692025-03-0290213Actual
2034462.462023-11-0290211Actual
3273154.112022-07-039028Actual
36193290.002025-01-319065Actual
17724278.002023-09-029064Actual
8839299.572022-12-039018Actual
25618117.782024-04-0190612Actual
11824270.002023-03-029036Actual
6843278.002022-11-029063Actual
36860124.172025-01-3190112Actual
37632406.002025-03-029067Actual
14859111.002023-06-029026Actual
27934317.052024-06-0190613Actual
6643176.842022-10-029028Actual
34621260.342024-12-0290612Actual
23055305.002024-01-319066Actual
12056247.002023-03-029017Actual
30213201.262024-08-0190613Actual
35857222.312024-12-3190213Actual
31396712.002024-10-019013Actual
4268220.002022-08-029067Actual
8290174.002022-12-039065Actual
29054301.262024-07-0290213Actual
21788196.002023-12-319064Actual
25146414.002024-04-019017Actual
31068161.402024-09-0190411Actual
14355135.872023-05-0290611Actual
11871171.002023-03-029046Actual
1173386.002022-06-029013Actual
1968240.002022-06-029017Actual
15893197.002023-07-039046Actual
25955399.002024-05-019065Actual
1559873.002023-07-039073Actual
7391178.002022-11-029046Actual
26309725.342024-05-019018Actual
28849159.272024-07-0290611Actual
7168203.002022-11-029065Actual
33263112.462024-11-0190211Actual
22045136.002023-12-319056Actual
26458147.572024-05-0190211Actual
763218.002022-05-029066Actual
36921197.572025-01-3190612Actual
11977180.002023-03-029066Actual
3907026.292025-04-0290511Actual
13548326.002023-05-029063Actual
35208172.002024-12-319056Actual
31280117.042024-09-0190113Actual
1357270.002022-06-029014Actual
23525119.912024-01-3190112Actual
10327270.002023-01-319014Actual
23112294.002024-01-319017Actual
2873481.612024-07-0290211Actual
6704198.052022-10-029068Actual
10700286.002023-01-319036Actual
30034155.022024-08-0190112Actual
8560144.002022-12-039056Actual
31783275.002024-10-019046Actual
9211330.002022-12-319014Actual
2037152.892023-11-0290311Actual
22170291.002023-12-319067Actual
19603432.002023-11-029013Actual
35156445.002024-12-319036Actual
29264491.002024-08-019014Actual
22970306.002024-01-319036Actual
20139199.002023-11-029067Actual
26155382.002024-05-019066Actual
37865197.572025-03-0290311Actual
12306166.242023-03-029068Actual
12447197.002023-04-029063Actual
2672495.992024-05-0190113Actual
21669306.002023-12-319063Actual
34501289.062024-12-0290611Actual
30390490.002024-09-019014Actual
34031321.002024-12-029046Actual
31339204.762024-09-0190613Actual
26784211.782024-05-0190613Actual
3573975.232024-12-3190212Actual
13764194.002023-05-029065Actual
33290126.292024-11-0190311Actual
30866811.702024-09-019018Actual
27376335.002024-06-019067Actual
36332297.002025-01-319046Actual
34300288.972024-12-029068Actual
432174.002022-05-029065Actual
34146499.002024-12-029017Actual
38130145.112025-03-0290113Actual
8228240.002022-12-039015Actual
23649226.002024-03-019063Actual
28026445.002024-07-029063Actual
1290383.002023-04-029026Actual
26096313.002024-05-019046Actual
14023243.002023-05-029017Actual
36038120.002025-01-319073Actual
28083162.002024-07-029073Actual
38493432.002025-04-029065Actual
10853239.002023-01-319066Actual
14739336.002023-06-029015Actual
35008495.002024-12-319015Actual
6173104.002022-10-029026Actual
20014141.002023-11-029056Actual
18373.002022-05-029073Actual
13327364.722023-04-029018Actual
2653933.742024-05-0190511Actual
1866661.002023-10-029073Actual
39016122.042025-04-0290311Actual
3146172.002022-07-039067Actual
22289216.242023-12-319068Actual
18283180.552023-09-0290111Actual
372220.002022-05-029015Actual
19288206.082023-10-0290111Actual
33471212.472024-11-0190612Actual
2355189.002022-07-039063Actual
27496275.332024-06-019068Actual
35772307.152024-12-3190612Actual
18574571.002023-10-029013Actual
29392315.002024-08-019065Actual
2054455.022023-11-0290212Actual
32966448.002024-11-019066Actual
27462432.912024-06-019028Actual
28648267.752024-07-029068Actual
33235307.152024-11-0190111Actual
29768264.722024-08-019028Actual
16365107.142023-07-0390611Actual
30305420.002024-09-019063Actual
32933167.002024-11-019056Actual
3446756.082024-12-0290511Actual
5469466.242022-09-029018Actual
8946137.452022-12-039068Actual
33800306.002024-12-029064Actual
14681218.002023-06-029064Actual
21754382.002023-12-319014Actual
17817288.002023-09-029065Actual
13824348.002023-05-029016Actual
15952244.002023-07-039066Actual
20575192.252023-11-0290612Actual
18728278.002023-10-029064Actual
34679203.012024-12-0290113Actual
18786216.002023-10-029015Actual
27199526.002024-06-019036Actual
11259421.002023-03-029013Actual
1951566.722023-10-0290212Actual
22462230.552023-12-3190611Actual
1748265.652023-08-0290212Actual
38400300.002025-04-029064Actual
24059199.002024-03-019066Actual
37187159.002025-03-029073Actual
30716293.002024-09-019066Actual
31516547.002024-10-019014Actual
21344160.342023-12-0390111Actual
13375193.512023-04-029028Actual
33645585.002024-12-029013Actual
12573290.002023-04-029014Actual
15029392.002023-06-029017Actual
5145123.002022-09-029046Actual
36569287.452025-01-319028Actual
904178.002022-05-029067Actual
10932246.002023-01-319017Actual
27086270.002024-06-019065Actual
35298460.002024-12-319017Actual
27991699.002024-07-029013Actual
31809194.002024-10-019056Actual
36448550.002025-01-319017Actual
9271261.002022-12-319064Actual
18517211.402023-09-0290612Actual
20398129.482023-11-0290411Actual
2042577.362023-11-0290511Actual
30928422.302024-09-019068Actual
9814288.002022-12-319017Actual
32612214.002024-11-019073Actual
34738174.942024-12-0290613Actual
1558171.002022-06-029065Actual
37508242.002025-03-029056Actual
15324130.552023-06-0290411Actual
3438670.972024-12-0290211Actual
804181.002022-12-039073Actual
11507216.002023-03-029064Actual
10387174.002023-01-319064Actual
3740220.002022-08-029015Actual
1637218.002022-06-029016Actual
7108195.002022-11-029015Actual
8513151.002022-12-039046Actual
33529181.962024-11-0190113Actual
12385320.002023-04-029013Actual
14295134.802023-05-0290311Actual
29179365.002024-08-019063Actual
9874181.002022-12-319067Actual
16423111.402023-07-0390112Actual
2558675.232024-04-0190212Actual
12714283.002023-04-029015Actual
10992230.002023-01-319067Actual
5719218.002022-10-029063Actual
1139754.002023-03-029073Actual
23407139.062024-01-3190411Actual
34915604.002024-12-319014Actual
27225369.002024-06-019046Actual
38961259.272025-04-0290111Actual
28145302.002024-07-029064Actual
9584270.002022-12-319036Actual
27697214.592024-06-0190611Actual
19168595.032023-10-029018Actual
22765234.002024-01-319064Actual
17336148.632023-08-0290411Actual
24208405.632024-03-019018Actual
19756232.002023-11-029064Actual
22610463.002024-01-319013Actual
12245125.332023-03-029028Actual
4129285.002022-08-029066Actual
32403190.732024-10-0190113Actual
1745564.592023-08-0290112Actual
26666188.002024-05-0190612Actual
34267367.752024-12-029028Actual
30576436.002024-09-019016Actual
13931154.002023-05-029056Actual
5517202.602022-09-029028Actual
21018247.002023-12-039046Actual
2852300.002022-07-039036Actual
13513441.002023-05-029013Actual
2051799.702023-11-0290112Actual
280358.002022-07-039026Actual
3677075.232025-01-3190511Actual
11586273.002023-03-029015Actual
32111289.062024-10-0190111Actual
32881427.002024-11-019036Actual
22135277.002023-12-319017Actual
30683193.002024-09-019056Actual
15812315.002023-07-039016Actual
7763155.632022-11-029028Actual
513273.002022-05-029016Actual
36802159.272025-01-3190611Actual
31899474.002024-10-019017Actual
3551107.002022-08-029073Actual
38072307.152025-03-0290612Actual
35453323.812024-12-319068Actual
4671106.002022-09-029073Actual
5845363.002022-10-029014Actual
26015339.002024-05-019016Actual
1839226.292023-09-0290511Actual
2435567.782024-03-0190211Actual
37690579.882025-03-029018Actual
27341408.002024-06-019017Actual
28969194.382024-07-0290612Actual

Generated 2025-06-01 14:37:05.753 UTC