[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 500  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16009327.002023-07-039017Actual
26096313.002024-05-019046Actual
2216216.242022-06-029068Actual
8946137.452022-12-039068Actual
32345230.552024-10-0190612Actual
6843278.002022-11-029063Actual
18934336.002023-10-029036Actual
7763155.632022-11-029028Actual
1745564.592023-08-0290112Actual
27376335.002024-06-019067Actual
18517211.402023-09-0290612Actual
17690339.002023-09-029014Actual
7903287.002022-12-039013Actual
3332210.182022-07-039068Actual
37865197.572025-03-0290311Actual
28403232.002024-07-029056Actual
22170291.002023-12-319067Actual
29860316.722024-08-0190111Actual
25797115.002024-05-019073Actual
29915183.742024-08-0190311Actual
20316226.302023-11-0290111Actual
3222060.332024-10-0190511Actual
3573975.232024-12-3190212Actual
13729363.002023-05-029015Actual
1931637.992023-10-0290211Actual
31396712.002024-10-019013Actual
28026445.002024-07-029063Actual
16899320.002023-08-029036Actual
21788196.002023-12-319064Actual
17782221.002023-09-029015Actual
15952244.002023-07-039066Actual
15541243.002023-07-039063Actual
9271261.002022-12-319064Actual
33765475.002024-12-029014Actual
37541405.002025-03-029066Actual
16130198.052023-07-039028Actual
704109.002022-05-029056Actual
14180216.242023-05-029068Actual
27462432.912024-06-019028Actual
2672495.992024-05-0190113Actual
20879321.002023-12-039065Actual
27901306.522024-06-0190213Actual
14058321.002023-05-029067Actual
26666188.002024-05-0190612Actual
32193186.932024-10-0190411Actual
34679203.012024-12-0290113Actual
3798278.002022-08-029065Actual
3803829.482025-03-0290212Actual
38841620.792025-04-029018Actual
38280358.002025-04-029063Actual
7295129.002022-11-029026Actual
30928422.302024-09-019068Actual
32966448.002024-11-019066Actual
18609261.002023-10-029063Actual
4395234.422022-08-029028Actual
11071376.852023-01-319018Actual
9487283.002022-12-319016Actual
6375154.002022-10-029066Actual
23022216.002024-01-319056Actual
30305420.002024-09-019063Actual
1781193.002022-06-029046Actual
32520585.002024-11-019013Actual
16573270.002023-08-029063Actual
35857222.312024-12-3190213Actual
29299277.002024-08-019064Actual
3005268.002022-07-039066Actual
32019340.482024-10-019028Actual
763218.002022-05-029066Actual
29392315.002024-08-019065Actual
23407139.062024-01-3190411Actual
2196597.002023-12-319026Actual
36448550.002025-01-319017Actual
7636254.002022-11-029067Actual
9408252.002022-12-319065Actual
11775144.002023-03-029026Actual
31783275.002024-10-019046Actual
9953487.452022-12-319018Actual
33800306.002024-12-029064Actual
19814270.002023-11-029015Actual
1948852.892023-10-0290112Actual
1889178.002022-06-029066Actual
36100362.002025-01-319064Actual
6595331.392022-10-029018Actual
31842346.002024-10-019066Actual
33317117.782024-11-0190411Actual
8619231.002022-12-039066Actual
20937248.002023-12-039016Actual
31609391.002024-10-019015Actual
36251526.002025-01-319016Actual
35156445.002024-12-319036Actual
1736335.872023-08-0290511Actual
18106194.002023-09-029067Actual
16844349.002023-08-029016Actual
15122501.092023-06-029018Actual
37952201.832025-03-0290611Actual
1461958.002023-06-029073Actual
26632174.172024-05-0190112Actual
25955399.002024-05-019065Actual
5469466.242022-09-029018Actual
4347276.842022-08-029018Actual
11445346.002023-03-029014Actual
17513212.472023-08-0290612Actual
28296459.002024-07-029016Actual
31222243.322024-09-0190612Actual
17134396.542023-08-029018Actual
22765234.002024-01-319064Actual
20104336.002023-11-029017Actual
22135277.002023-12-319017Actual
9211330.002022-12-319014Actual
28586737.462024-07-029018Actual
32733428.002024-11-019015Actual
33177328.362024-11-019068Actual
18192176.842023-09-029028Actual
2172655.002023-12-319073Actual
35539135.872024-12-3190211Actual
6046214.002022-10-029065Actual
1231276.002022-06-029063Actual
38606537.002025-04-029036Actual
28528320.002024-07-029067Actual
21938226.002023-12-319016Actual
19546131.612023-10-0290612Actual
23467166.722024-01-3190611Actual
25618117.782024-04-0190612Actual
13764194.002023-05-029065Actual
34738174.942024-12-0290613Actual
1831135.872023-09-0290211Actual
19110351.002023-10-029067Actual
20014141.002023-11-029056Actual
16951138.002023-08-029056Actual
8089327.002022-12-039014Actual
23112294.002024-01-319017Actual
23525119.912024-01-3190112Actual
11648247.002023-03-029065Actual
1426834.802023-05-0290211Actual
1357270.002022-06-029014Actual
12776162.002023-04-029065Actual
32881427.002024-11-019036Actual
32053320.782024-10-019068Actual
37810219.912025-03-0290111Actual
10700286.002023-01-319036Actual
2558675.232024-04-0190212Actual
6173104.002022-10-029026Actual
23827324.002024-03-019015Actual
20459123.102023-11-0290611Actual
3907026.292025-04-0290511Actual
37130526.002025-03-029063Actual
3411338.002022-08-029013Actual
28706316.722024-07-0290111Actual
33588310.032024-11-0190613Actual
30773472.002024-09-019017Actual
34358377.362024-12-0290111Actual
37250432.002025-03-029064Actual
27816283.742024-06-0190612Actual
34706227.572024-12-0290213Actual
37095792.002025-03-029013Actual
36860124.172025-01-3190112Actual
27874101.252024-06-0190113Actual
28969194.382024-07-0290612Actual
743875.002022-11-029056Actual
37401386.002025-03-029016Actual
35981409.002025-01-319063Actual
3343731.612024-11-0190212Actual
37892205.022025-03-0290411Actual
35241338.002024-12-319066Actual
24269316.242024-03-019068Actual
34440157.152024-12-0290411Actual
25860370.002024-05-019064Actual
37428126.002025-03-029026Actual
29054301.262024-07-0290213Actual
28788160.342024-07-0290411Actual
16365107.142023-07-0390611Actual
4268220.002022-08-029067Actual
37632406.002025-03-029067Actual
1939776.292023-10-0290511Actual
36716145.442025-01-3190311Actual
4593186.002022-09-029063Actual
32253163.532024-10-0190611Actual
32933167.002024-11-019056Actual
23380115.652024-01-3190311Actual
7168203.002022-11-029065Actual
15150188.962023-06-029028Actual
10141313.002023-01-319013Actual
25359226.302024-04-0190111Actual
13436257.152023-04-029068Actual
31516547.002024-10-019014Actual
34621260.342024-12-0290612Actual
21846336.002023-12-319015Actual
1092160.182022-05-029068Actual
11977180.002023-03-029066Actual
25301248.062024-04-019068Actual
20047244.002023-11-029066Actual
37006246.872025-01-3190213Actual
29236163.002024-08-019073Actual
26751311.782024-05-0190213Actual
3551107.002022-08-029073Actual
1766252.002023-09-029073Actual
372220.002022-05-029015Actual
15754286.002023-07-039065Actual
28145302.002024-07-029064Actual
38869223.812025-04-029028Actual
18574571.002023-10-029013Actual
22730436.002024-01-319014Actual
33023530.002024-11-019017Actual
19018299.002023-10-029066Actual
28203382.002024-07-029015Actual
17956172.002023-09-029046Actual
23055305.002024-01-319066Actual
29802346.542024-08-019068Actual
5251228.002022-09-029066Actual
19196240.482023-10-029028Actual
1191890.002023-03-029056Actual
21344160.342023-12-0390111Actual
9584270.002022-12-319036Actual
1559873.002023-07-039073Actual
34300288.972024-12-029068Actual
20667294.002023-12-039063Actual
25056103.002024-04-019056Actual
1432291.192023-05-0290411Actual
2618266.002022-07-039015Actual
2497663.002024-04-019026Actual
26249313.002024-05-019067Actual
26961464.002024-06-019014Actual
30181246.872024-08-0190213Actual
16481118.852023-07-0390612Actual
32111289.062024-10-0190111Actual
12635235.002023-04-029064Actual
24587142.252024-03-0190612Actual
2034462.462023-11-0290211Actual
39043220.982025-04-0290411Actual
6643176.842022-10-029028Actual
21545115.652023-12-0390112Actual
14355135.872023-05-0290611Actual
7344270.002022-11-029036Actual
10747241.002023-01-319046Actual
1558171.002022-06-029065Actual
23975376.002024-03-019036Actual
25825535.002024-05-019014Actual
17875359.002023-09-029016Actual
6125216.002022-10-029016Actual
8149233.002022-12-039064Actual
23734450.002024-03-019014Actual
30213201.262024-08-0190613Actual
25738362.002024-05-019063Actual
2107328.362022-06-029018Actual
10603240.002023-01-319016Actual
7715290.482022-11-029018Actual
13107201.002023-04-029066Actual
18484150.762023-09-0290112Actual
7108195.002022-11-029015Actual
16925228.002023-08-029046Actual
22256182.902023-12-319028Actual
21669306.002023-12-319063Actual
33115528.362024-11-019018Actual
34413164.592024-12-0290311Actual
36661342.252025-01-3190111Actual
31933421.002024-10-019067Actual
36038120.002025-01-319073Actual
30270745.002024-09-019013Actual
39224283.742025-04-0290612Actual
28377306.002024-07-029046Actual
20197419.272023-11-029018Actual
2370654.002024-03-019073Actual
12855211.002023-04-029016Actual
11824270.002023-03-029036Actual
29976197.572024-08-0190611Actual
19603432.002023-11-029013Actual
20398129.482023-11-0290411Actual
13375193.512023-04-029028Actual
27496275.332024-06-019068Actual
657165.002022-05-029046Actual
23233204.122024-01-319028Actual
16222206.082023-07-0390111Actual
24764436.002024-04-019014Actual
15812315.002023-07-039016Actual
31551310.002024-10-019064Actual
17162160.182023-08-029028Actual
36603276.842025-01-319068Actual
904178.002022-05-029067Actual
37187159.002025-03-029073Actual
18986133.002023-10-029056Actual
14023243.002023-05-029017Actual
7963232.002022-12-039063Actual
27636170.982024-06-0190411Actual
25181297.002024-04-019067Actual
19230196.542023-10-029068Actual
9025330.002022-12-319013Actual
9350204.002022-12-319015Actual
2054455.022023-11-0290212Actual
2988869.912024-08-0190211Actual
24949224.002024-04-019016Actual
21754382.002023-12-319014Actual
7029214.002022-11-029064Actual
1728267.782023-08-0290211Actual
33351181.612024-11-0190611Actual
34089306.002024-12-029066Actual
13964272.002023-05-029066Actual
9631156.002022-12-319046Actual
3101468.852024-09-0190211Actual
985352.602022-05-029018Actual
36332297.002025-01-319046Actual
11259421.002023-03-029013Actual
29768264.722024-08-019028Actual
30657232.002024-09-019046Actual
22702112.002024-01-319073Actual
6222276.002022-10-029036Actual
22970306.002024-01-319036Actual
3791927.362025-03-0290511Actual
22045136.002023-12-319056Actual
29477132.002024-08-019026Actual
12197302.602023-03-029018Actual
12385320.002023-04-029013Actual
33290126.292024-11-0190311Actual
39342285.472025-04-0290613Actual
37343347.002025-03-029065Actual
36158459.002025-01-319015Actual
24150237.002024-03-019067Actual
38578207.002025-04-029026Actual
26309725.342024-05-019018Actual
2051799.702023-11-0290112Actual
31160157.152024-09-0190112Actual
21578189.062023-12-0390612Actual
26485166.722024-05-0190311Actual
28083162.002024-07-029073Actual
610259.002022-05-029036Actual
36278126.002025-01-319026Actual
1685101.002022-06-029026Actual
34267367.752024-12-029028Actual
36391359.002025-01-319066Actual
231270.002022-05-029014Actual
35947504.002025-01-319013Actual
56193.002022-05-029026Actual
2555992.252024-04-0190112Actual
19934109.002023-11-029026Actual
19907302.002023-11-029016Actual
2343436.932024-01-3190511Actual
14774204.002023-06-029065Actual
37482360.002025-03-029046Actual
27755174.172024-06-0190112Actual
13669309.002023-05-029064Actual
37215637.002025-03-029014Actual
20845309.002023-12-039015Actual
26933171.002024-06-019073Actual
967884.002022-12-319056Actual
33556190.732024-11-0190213Actual
32853111.002024-11-019026Actual
243392.002022-07-039073Actual
4021210.002022-08-029046Actual
28614290.482024-07-029028Actual
26841600.002024-06-019013Actual
3688831.612025-01-3190212Actual
8513151.002022-12-039046Actual
1951566.722023-10-0290212Actual
33235307.152024-11-0190111Actual
5984278.002022-10-029015Actual
16984315.002023-08-029066Actual
31488153.002024-10-019073Actual
36066649.002025-01-319014Actual
35593138.002024-12-3190411Actual
14887343.002023-06-029036Actual
38188360.912025-03-0290613Actual
35182270.002024-12-319046Actual
36541745.032025-01-319018Actual
14240168.852023-05-0290111Actual
24059199.002024-03-019066Actual
6969270.002022-11-029014Actual
36921197.572025-01-3190612Actual
11507216.002023-03-029064Actual
1527033.742023-06-0290211Actual
21635403.002023-12-319013Actual
18906118.002023-10-029026Actual
29179365.002024-08-019063Actual
39016122.042025-04-0290311Actual
2873481.612024-07-0290211Actual
2473654.002024-04-019073Actual
37508242.002025-03-029056Actual
27554305.022024-06-0190111Actual
11871171.002023-03-029046Actual
30603207.002024-09-019026Actual
37690579.882025-03-029018Actual
5719218.002022-10-029063Actual
13046157.002023-04-029056Actual
3146172.002022-07-039067Actual
4922218.002022-09-029065Actual
29264491.002024-08-019014Actual
32139139.062024-10-0190211Actual
20575192.252023-11-0290612Actual
29087197.752024-07-0290613Actual
29942176.292024-08-0190411Actual
31644386.002024-10-019065Actual
21252264.722023-12-039028Actual
13248237.002023-04-029067Actual
18821330.002023-10-029065Actual
39309313.542025-04-0290213Actual
291218.002022-05-029064Actual
18164369.272023-09-029018Actual
4719295.002022-09-029014Actual
1730990.122023-08-0290311Actual
17076213.002023-08-029067Actual
29450374.002024-08-019016Actual
22289216.242023-12-319068Actual
7824141.992022-11-029068Actual
29682356.002024-08-019067Actual
631696.002022-10-029056Actual
3661203.002022-08-029064Actual
22228376.852023-12-319018Actual
1417208.002022-06-029064Actual
30390490.002024-09-019014Actual
2778335.872024-06-0190212Actual
3783851.822025-03-0290211Actual
14146176.842023-05-029028Actual
6783409.002022-11-029013Actual
8760222.002022-12-039067Actual
21286219.272023-12-039068Actual
13635315.002023-05-029014Actual
35830106.522024-12-3190113Actual
5192133.002022-09-029056Actual
1583960.002023-07-039026Actual
12525124.002023-04-029073Actual
1968240.002022-06-029017Actual
25920462.002024-05-019015Actual
29144720.002024-08-019013Actual
23557151.832024-01-3190612Actual
38130145.112025-03-0290113Actual
19370103.952023-10-0290411Actual
3084333.002022-07-039017Actual
23325164.592024-01-3190111Actual
4208194.002022-08-029017Actual
2037152.892023-11-0290311Actual
31431361.002024-10-019063Actual
25501179.492024-04-0190611Actual
1139754.002023-03-029073Actual
1637218.002022-06-029016Actual
30716293.002024-09-019066Actual
17605303.002023-09-029063Actual
2155202.602022-06-029028Actual
5657280.002022-10-029013Actual
19988218.002023-11-029046Actual
8698232.002022-12-039017Actual
9735170.002022-12-319066Actual
2538732.672024-04-0190211Actual
21487135.872023-12-0390611Actual
35391614.732024-12-319018Actual
844221.002022-05-029017Actual
23614417.002024-03-019013Actual
21880211.002023-12-319065Actual
37752393.512025-03-029068Actual
22462230.552023-12-3190611Actual
10201239.002023-01-319063Actual
11119191.992023-01-319028Actual
26876504.002024-06-019063Actual
5145123.002022-09-029046Actual
19075349.002023-10-029017Actual
30362168.002024-09-019073Actual
31280117.042024-09-0190113Actual
27171153.002024-06-019026Actual
15919174.002023-07-039056Actual
38989119.912025-04-0290211Actual
31339204.762024-09-0190613Actual
31041197.572024-09-0190311Actual
26337296.542024-05-019028Actual
23920356.002024-03-019016Actual
18728278.002023-10-029064Actual
33858348.002024-12-029015Actual
19430170.982023-10-0290611Actual
8290174.002022-12-039065Actual
27434534.422024-06-019018Actual
32907336.002024-11-019046Actual
3006233.742024-08-0190212Actual
20225219.272023-11-029028Actual
17336148.632023-08-0290411Actual
16423111.402023-07-0390112Actual
35043270.002024-12-319065Actual
18960169.002023-10-029046Actual

Generated 2025-06-01 23:35:16.266 UTC