[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25738362.002024-05-019063Actual
513273.002022-05-029016Actual
38748532.002025-04-029017Actual
2881537.992024-07-0290511Actual
38841620.792025-04-029018Actual
704109.002022-05-029056Actual
13327364.722023-04-029018Actual
18283180.552023-09-0290111Actual
37308432.002025-03-029015Actual
243392.002022-07-039073Actual
24798199.002024-04-019064Actual
17041295.002023-08-029017Actual
25703480.002024-05-019013Actual
10700286.002023-01-319036Actual
19756232.002023-11-029064Actual
30096226.302024-08-0190612Actual
21286219.272023-12-039068Actual
38493432.002025-04-029065Actual
13548326.002023-05-029063Actual
1685101.002022-06-029026Actual
27901306.522024-06-0190213Actual
2137286.932023-12-0390211Actual
29179365.002024-08-019063Actual
29915183.742024-08-0190311Actual
8417109.002022-12-039026Actual
1496324.002022-06-029015Actual
4860285.002022-09-029015Actual
34239614.732024-12-029018Actual
2873481.612024-07-0290211Actual
35298460.002024-12-319017Actual
16423111.402023-07-0390112Actual
32019340.482024-10-019028Actual
5001239.002022-09-029016Actual
20104336.002023-11-029017Actual
2145328.422023-12-0390511Actual
4395234.422022-08-029028Actual
22553226.302023-12-3190612Actual
28761141.192024-07-0290311Actual
37343347.002025-03-029065Actual
30603207.002024-09-019026Actual
2852300.002022-07-039036Actual
36193290.002025-01-319065Actual
38365592.002025-04-029014Actual
35419273.812024-12-319028Actual
24059199.002024-03-019066Actual
36306484.002025-01-319036Actual
6595331.392022-10-029018Actual
18192176.842023-09-029028Actual
32881427.002024-11-019036Actual
18609261.002023-10-029063Actual
13046157.002023-04-029056Actual
3438670.972024-12-0290211Actual
16984315.002023-08-029066Actual
3688831.612025-01-3190212Actual
31396712.002024-10-019013Actual
12952246.002023-04-029036Actual
29236163.002024-08-019073Actual
34706227.572024-12-0290213Actual
38658261.002025-04-029056Actual
26214405.002024-05-019017Actual
14647432.002023-06-029014Actual
2155202.602022-06-029028Actual
16751320.002023-08-029015Actual
1734313.002022-06-029036Actual
14118451.092023-05-029018Actual
36038120.002025-01-319073Actual
985352.602022-05-029018Actual
1730990.122023-08-0290311Actual
9631156.002022-12-319046Actual
31702420.002024-10-019016Actual
28788160.342024-07-0290411Actual
916364.002022-12-319073Actual
18014246.002023-09-029066Actual
14471163.532023-05-0290612Actual
34031321.002024-12-029046Actual
1836598.632023-09-0290411Actual
10992230.002023-01-319067Actual
2778335.872024-06-0190212Actual
38245653.002025-04-029013Actual
18517211.402023-09-0290612Actual
6516241.002022-10-029067Actual
27199526.002024-06-019036Actual
20316226.302023-11-0290111Actual
23407139.062024-01-3190411Actual
7108195.002022-11-029015Actual
743875.002022-11-029056Actual
32768417.002024-11-019065Actual
33588310.032024-11-0190613Actual
23557151.832024-01-3190612Actual
3803829.482025-03-0290212Actual
28706316.722024-07-0290111Actual
13607118.002023-05-029073Actual
22857216.002024-01-319065Actual
10603240.002023-01-319016Actual
35333382.002024-12-319067Actual
37428126.002025-03-029026Actual
13669309.002023-05-029064Actual
35241338.002024-12-319066Actual
19370103.952023-10-0290411Actual
8149233.002022-12-039064Actual
29557184.002024-08-019056Actual
22228376.852023-12-319018Actual
23233204.122024-01-319028Actual
34413164.592024-12-0290311Actual
27434534.422024-06-019018Actual
13764194.002023-05-029065Actual
32826495.002024-11-019016Actual
30034155.022024-08-0190112Actual
23525119.912024-01-3190112Actual
1426834.802023-05-0290211Actual
29054301.262024-07-0290213Actual
23205360.182024-01-319018Actual
25267237.452024-04-019028Actual
35653183.742024-12-3190611Actual
9814288.002022-12-319017Actual
37952201.832025-03-0290611Actual
29531297.002024-08-019046Actual
25301248.062024-04-019068Actual
25239475.332024-04-019018Actual
1444059.272023-05-0290212Actual
6222276.002022-10-029036Actual
657165.002022-05-029046Actual
130952.002022-06-029073Actual
3343731.612024-11-0190212Actual
39224283.742025-04-0290612Actual
7168203.002022-11-029065Actual
3661203.002022-08-029064Actual
1627793.312023-07-0390311Actual
8513151.002022-12-039046Actual
24587142.252024-03-0190612Actual
2037152.892023-11-0290311Actual
34057199.002024-12-029056Actual
10062207.152022-12-319068Actual
36743143.312025-01-3190411Actual
26751311.782024-05-0190213Actual
3332210.182022-07-039068Actual
2946117.002022-07-039056Actual
14972249.002023-06-029066Actual
3446756.082024-12-0290511Actual
30631400.002024-09-019036Actual
36483374.002025-01-319067Actual
28296459.002024-07-029016Actual
36661342.252025-01-3190111Actual
28145302.002024-07-029064Actual
967884.002022-12-319056Actual
19230196.542023-10-029068Actual
22702112.002024-01-319073Actual
23055305.002024-01-319066Actual
28849159.272024-07-0290611Actual
38961259.272025-04-0290111Actual
29027159.152024-07-0290113Actual
631696.002022-10-029056Actual
37095792.002025-03-029013Actual
36332297.002025-01-319046Actual
29590327.002024-08-019066Actual
13964272.002023-05-029066Actual
20752504.002023-12-039014Actual
3006233.742024-08-0190212Actual
10794144.002023-01-319056Actual
29357436.002024-08-019015Actual
30181246.872024-08-0190213Actual
37690579.882025-03-029018Actual
37456384.002025-03-029036Actual
1766252.002023-09-029073Actual
33263112.462024-11-0190211Actual
22610463.002024-01-319013Actual
4593186.002022-09-029063Actual
35101327.002024-12-319016Actual
15893197.002023-07-039046Actual
1951566.722023-10-0290212Actual
32675396.002024-11-019064Actual
35128153.002024-12-319026Actual
14240168.852023-05-0290111Actual
19849235.002023-11-029065Actual
13513441.002023-05-029013Actual
5517202.602022-09-029028Actual
32966448.002024-11-019066Actual
9211330.002022-12-319014Actual
22429144.382023-12-3190411Actual
12776162.002023-04-029065Actual
28436389.002024-07-029066Actual
3740220.002022-08-029015Actual
22970306.002024-01-319036Actual
30213201.262024-08-0190613Actual
9874181.002022-12-319067Actual
15541243.002023-07-039063Actual
24327155.022024-03-0190111Actual
31729135.002024-10-019026Actual
8560144.002022-12-039056Actual
30483369.002024-09-019015Actual
19430170.982023-10-0290611Actual
10141313.002023-01-319013Actual
20459123.102023-11-0290611Actual
18225273.812023-09-029068Actual
19907302.002023-11-029016Actual
31339204.762024-09-0190613Actual
31933421.002024-10-019067Actual
29144720.002024-08-019013Actual
37006246.872025-01-3190213Actual
32345230.552024-10-0190612Actual
4268220.002022-08-029067Actual
11775144.002023-03-029026Actual
38578207.002025-04-029026Actual
17570532.002023-09-029013Actual
17875359.002023-09-029016Actual
10327270.002023-01-319014Actual
2455527.362024-03-0190212Actual
280358.002022-07-039026Actual
32555354.002024-11-019063Actual
1939776.292023-10-0290511Actual
21166230.002023-12-039067Actual
10524184.002023-01-319065Actual
15626358.002023-07-039014Actual
1968240.002022-06-029017Actual
12447197.002023-04-029063Actual
8290174.002022-12-039065Actual
34440157.152024-12-0290411Actual
2394755.002024-03-019026Actual
15150188.962023-06-029028Actual
11319230.002023-03-029063Actual
18426125.232023-09-0290611Actual
23022216.002024-01-319056Actual
27053403.002024-06-019015Actual
23649226.002024-03-019063Actual
30390490.002024-09-019014Actual
34950374.002024-12-319064Actual
38989119.912025-04-0290211Actual
1033170.782022-05-029028Actual
3146172.002022-07-039067Actual
26485166.722024-05-0190311Actual
12385320.002023-04-029013Actual
21344160.342023-12-0390111Actual
27554305.022024-06-0190111Actual
21018247.002023-12-039046Actual
32053320.782024-10-019068Actual
11507216.002023-03-029064Actual
32166153.952024-10-0190311Actual
29647494.002024-08-019017Actual
16899320.002023-08-029036Actual
4129285.002022-08-029066Actual
24470226.302024-03-0190611Actual
9584270.002022-12-319036Actual
14146176.842023-05-029028Actual
21224520.792023-12-039018Actual
21044181.002023-12-039056Actual
27991699.002024-07-029013Actual
26995306.002024-06-019064Actual
21487135.872023-12-0390611Actual
21669306.002023-12-319063Actual
27225369.002024-06-019046Actual
39162169.912025-04-0290112Actual
31516547.002024-10-019014Actual
13436257.152023-04-029068Actual
3458752.892024-12-0290212Actual
2216216.242022-06-029068Actual
38280358.002025-04-029063Actual
31899474.002024-10-019017Actual
36802159.272025-01-3190611Actual
22915275.002024-01-319016Actual
15919174.002023-07-039056Actual
35391614.732024-12-319018Actual
2618266.002022-07-039015Actual
7247272.002022-11-029016Actual
20575192.252023-11-0290612Actual
26933171.002024-06-019073Actual
16130198.052023-07-039028Actual
2766376.292024-06-0190511Actual
24949224.002024-04-019016Actual
26337296.542024-05-019028Actual
34621260.342024-12-0290612Actual
33023530.002024-11-019017Actual
15952244.002023-07-039066Actual
16044297.002023-07-039067Actual
35156445.002024-12-319036Actual
32139139.062024-10-0190211Actual
19546131.612023-10-0290612Actual
14355135.872023-05-0290611Actual
12118170.002023-03-029067Actual
4533280.002022-09-029013Actual
16304123.102023-07-0390411Actual
21131240.002023-12-039017Actual
4208194.002022-08-029017Actual
23267196.542024-01-319068Actual
27816283.742024-06-0190612Actual
8228240.002022-12-039015Actual
29477132.002024-08-019026Actual
35539135.872024-12-3190211Actual
2252059.272023-12-3190112Actual
37187159.002025-03-029073Actual
16925228.002023-08-029046Actual
13931154.002023-05-029056Actual
3791927.362025-03-0290511Actual
33737126.002024-12-029073Actual
36569287.452025-01-319028Actual
4021210.002022-08-029046Actual
32193186.932024-10-0190411Actual
7497169.002022-11-029066Actual
6969270.002022-11-029014Actual
8946137.452022-12-039068Actual
5984278.002022-10-029015Actual
6704198.052022-10-029068Actual
39309313.542025-04-0290213Actual
38606537.002025-04-029036Actual
6843278.002022-11-029063Actual
23975376.002024-03-019036Actual
11824270.002023-03-029036Actual
11586273.002023-03-029015Actual
2196597.002023-12-319026Actual
2893532.672024-07-0290212Actual
372220.002022-05-029015Actual
2541480.552024-04-0190311Actual
31644386.002024-10-019065Actual
33317117.782024-11-0190411Actual
15661288.002023-07-039064Actual
804181.002022-12-039073Actual
15122501.092023-06-029018Actual
38400300.002025-04-029064Actual
30270745.002024-09-019013Actual
25030214.002024-04-019046Actual
14774204.002023-06-029065Actual
9487283.002022-12-319016Actual
24150237.002024-03-019067Actual
4454196.542022-08-029068Actual
27934317.052024-06-0190613Actual
4719295.002022-09-029014Actual
22170291.002023-12-319067Actual
26632174.172024-05-0190112Actual
28969194.382024-07-0290612Actual
2051799.702023-11-0290112Actual
21788196.002023-12-319064Actual
8839299.572022-12-039018Actual
6643176.842022-10-029028Actual
3599320.002022-08-029014Actual
43309.002022-05-029013Actual
7636254.002022-11-029067Actual
35593138.002024-12-3190411Actual
32933167.002024-11-019056Actual
14859111.002023-06-029026Actual
18906118.002023-10-029026Actual
6454360.002022-10-029017Actual
15358201.832023-06-0290611Actual
23380115.652024-01-3190311Actual
35711182.682024-12-3190112Actual
38130145.112025-03-0290113Actual
27086270.002024-06-019065Actual
1633135.872023-07-0390511Actual
31991617.762024-10-019018Actual
5192133.002022-09-029056Actual
28648267.752024-07-029068Actual
16658513.002023-08-029014Actual
22823290.002024-01-319015Actual
33858348.002024-12-029015Actual
37130526.002025-03-029063Actual
26070586.002024-05-019036Actual
18071356.002023-09-029017Actual
34915604.002024-12-319014Actual
22462230.552023-12-3190611Actual
38869223.812025-04-029028Actual
2539196.002022-07-039064Actual
21993396.002023-12-319036Actual
3974285.002022-08-029036Actual
22402115.652023-12-3190311Actual
33115528.362024-11-019018Actual
29768264.722024-08-019028Actual
1625026.292023-07-0390211Actual
1385188.002023-05-029026Actual
6125216.002022-10-029016Actual
23734450.002024-03-019014Actual
6046214.002022-10-029065Actual
29299277.002024-08-019064Actual
19110351.002023-10-029067Actual
32253163.532024-10-0190611Actual
6173104.002022-10-029026Actual
14939178.002023-06-029056Actual
25181297.002024-04-019067Actual
36066649.002025-01-319014Actual
11727249.002023-03-029016Actual
29450374.002024-08-019016Actual
18960169.002023-10-029046Actual
2172655.002023-12-319073Actual
17902101.002023-09-029026Actual
2107328.362022-06-029018Actual
2295376.002022-07-039013Actual
31431361.002024-10-019063Actual
25359226.302024-04-0190111Actual
2555992.252024-04-0190112Actual
17982111.002023-09-029056Actual
5390178.002022-09-029067Actual
30576436.002024-09-019016Actual
30808360.002024-09-019067Actual
38903292.002025-04-029068Actual
28403232.002024-07-029056Actual
18786216.002023-10-029015Actual
1417208.002022-06-029064Actual
16009327.002023-07-039017Actual
8760222.002022-12-039067Actual
16693243.002023-08-029064Actual
30716293.002024-09-019066Actual
21938226.002023-12-319016Actual
38337109.002025-04-029073Actual
14413108.212023-05-0290112Actual
36448550.002025-01-319017Actual
20258295.032023-11-029068Actual
12525124.002023-04-029073Actual
26309725.342024-05-019018Actual
39016122.042025-04-0290311Actual
103276.002022-05-029063Actual
31222243.322024-09-0190612Actual
19603432.002023-11-029013Actual
34830382.002024-12-319063Actual
31757489.002024-10-019036Actual
20879321.002023-12-039065Actual
3877253.002022-08-029016Actual
7963232.002022-12-039063Actual
14913203.002023-06-029046Actual
25825535.002024-05-019014Actual
11445346.002023-03-029014Actual
9271261.002022-12-319064Actual
36716145.442025-01-3190311Actual
34146499.002024-12-029017Actual
30518353.002024-09-019065Actual
37482360.002025-03-029046Actual
11871171.002023-03-029046Actual
19018299.002023-10-029066Actual
35566144.382024-12-3190311Actual
33977141.002024-12-029026Actual
15029392.002023-06-029017Actual
37718407.152025-03-029028Actual
35830106.522024-12-3190113Actual
38010110.342025-03-0290112Actual
27284320.002024-06-019066Actual
11071376.852023-01-319018Actual
27609220.982024-06-0190311Actual
17513212.472023-08-0290612Actual
23862286.002024-03-019065Actual
1529783.742023-06-0290311Actual
2672495.992024-05-0190113Actual
19962346.002023-11-029036Actual
1931637.992023-10-0290211Actual
31783275.002024-10-019046Actual
27697214.592024-06-0190611Actual
31160157.152024-09-0190112Actual
26841600.002024-06-019013Actual
20632499.002023-12-039013Actual
30773472.002024-09-019017Actual
3551107.002022-08-029073Actual
1432291.192023-05-0290411Actual
20014141.002023-11-029056Actual
28377306.002024-07-029046Actual
1065195.002023-01-319026Actual
1139754.002023-03-029073Actual
22045136.002023-12-319056Actual
31307197.752024-09-0190213Actual
37598456.002025-03-029017Actual
5797108.002022-10-029073Actual
29976197.572024-08-0190611Actual
33290126.292024-11-0190311Actual
28203382.002024-07-029015Actual
36158459.002025-01-319015Actual
15184211.692023-06-029068Actual
26666188.002024-05-0190612Actual
39282159.152025-04-0290113Actual
31842346.002024-10-019066Actual
34300288.972024-12-029068Actual
14739336.002023-06-029015Actual
15867363.002023-07-039036Actual
33057354.002024-11-019067Actual
28323115.002024-07-029026Actual
25920462.002024-05-019015Actual
15449212.472023-06-0290612Actual
24208405.632024-03-019018Actual
18728278.002023-10-029064Actual

Generated 2025-06-01 06:23:04.280 UTC