[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26995306.002024-06-019064Actual
2538732.672024-04-0190211Actual
12306166.242023-03-029068Actual
9735170.002022-12-319066Actual
26573170.982024-05-0190611Actual
31516547.002024-10-019014Actual
3562030.552024-12-3190511Actual
38072307.152025-03-0290612Actual
1461958.002023-06-029073Actual
30928422.302024-09-019068Actual
26309725.342024-05-019018Actual
18986133.002023-10-029056Actual
2355189.002022-07-039063Actual
3332210.182022-07-039068Actual
21487135.872023-12-0390611Actual
22289216.242023-12-319068Actual
38400300.002025-04-029064Actual
32139139.062024-10-0190211Actual
1745564.592023-08-0290112Actual
16751320.002023-08-029015Actual
15324130.552023-06-0290411Actual
16984315.002023-08-029066Actual
28907157.152024-07-0290112Actual
37308432.002025-03-029015Actual
3661203.002022-08-029064Actual
26961464.002024-06-019014Actual
2443631.612024-03-0190511Actual
31041197.572024-09-0190311Actual
19230196.542023-10-029068Actual
2653933.742024-05-0190511Actual
32166153.952024-10-0190311Actual
21635403.002023-12-319013Actual
22019230.002023-12-319046Actual
31068161.402024-09-0190411Actual
33351181.612024-11-0190611Actual
35391614.732024-12-319018Actual
25301248.062024-04-019068Actual
36306484.002025-01-319036Actual
5145123.002022-09-029046Actual
28614290.482024-07-029028Actual
18192176.842023-09-029028Actual
25030214.002024-04-019046Actual
14972249.002023-06-029066Actual
18373.002022-05-029073Actual
7824141.992022-11-029068Actual
11648247.002023-03-029065Actual
7763155.632022-11-029028Actual
36158459.002025-01-319015Actual
22970306.002024-01-319036Actual
19907302.002023-11-029016Actual
31160157.152024-09-0190112Actual
13046157.002023-04-029056Actual
27934317.052024-06-0190613Actual
3791927.362025-03-0290511Actual
2042577.362023-11-0290511Actual
24891251.002024-04-019065Actual
34239614.732024-12-029018Actual
6516241.002022-10-029067Actual
1559873.002023-07-039073Actual
28586737.462024-07-029018Actual
23614417.002024-03-019013Actual
27901306.522024-06-0190213Actual
2037152.892023-11-0290311Actual
38632259.002025-04-029046Actual
37752393.512025-03-029068Actual
4593186.002022-09-029063Actual
38606537.002025-04-029036Actual
27434534.422024-06-019018Actual
32019340.482024-10-019028Actual
23055305.002024-01-319066Actual
22228376.852023-12-319018Actual
7636254.002022-11-029067Actual
25703480.002024-05-019013Actual
26430345.452024-05-0190111Actual
19849235.002023-11-029065Actual
33235307.152024-11-0190111Actual
2546866.722024-04-0190511Actual
182888.002022-06-029056Actual
25267237.452024-04-019028Actual
30576436.002024-09-019016Actual
26512151.832024-05-0190411Actual
2107328.362022-06-029018Actual
2252059.272023-12-3190112Actual
39342285.472025-04-0290613Actual
3599320.002022-08-029014Actual
39016122.042025-04-0290311Actual
14562306.002023-06-029063Actual
1948852.892023-10-0290112Actual
30181246.872024-08-0190213Actual
14528378.002023-06-029013Actual
10853239.002023-01-319066Actual
36066649.002025-01-319014Actual
36483374.002025-01-319067Actual
9350204.002022-12-319015Actual
20632499.002023-12-039013Actual
24409142.252024-03-0190411Actual
16693243.002023-08-029064Actual
19168595.032023-10-029018Actual
17570532.002023-09-029013Actual
37401386.002025-03-029016Actual
26876504.002024-06-019063Actual
231270.002022-05-029014Actual
7108195.002022-11-029015Actual
14913203.002023-06-029046Actual
9631156.002022-12-319046Actual
14146176.842023-05-029028Actual
36251526.002025-01-319016Actual
16102458.672023-07-039018Actual
24764436.002024-04-019014Actual
34440157.152024-12-0290411Actual
19110351.002023-10-029067Actual
15952244.002023-07-039066Actual
291218.002022-05-029064Actual
35208172.002024-12-319056Actual
8089327.002022-12-039014Actual
1191890.002023-03-029056Actual
6643176.842022-10-029028Actual
28436389.002024-07-029066Actual
16222206.082023-07-0390111Actual
36979217.052025-01-3190113Actual
3146172.002022-07-039067Actual
13635315.002023-05-029014Actual
22996185.002024-01-319046Actual
3974285.002022-08-029036Actual
12714283.002023-04-029015Actual
18164369.272023-09-029018Actual
32430301.262024-10-0190213Actual
35711182.682024-12-3190112Actual
3438670.972024-12-0290211Actual
2034462.462023-11-0290211Actual
37187159.002025-03-029073Actual
10466235.002023-01-319015Actual
28203382.002024-07-029015Actual
4208194.002022-08-029017Actual
23205360.182024-01-319018Actual
16538477.002023-08-029013Actual
6269235.002022-10-029046Actual
13607118.002023-05-029073Actual
6783409.002022-11-029013Actual
21880211.002023-12-319065Actual
37810219.912025-03-0290111Actual
33177328.362024-11-019068Actual
8760222.002022-12-039067Actual
36860124.172025-01-3190112Actual
20104336.002023-11-029017Actual
23862286.002024-03-019065Actual
3222060.332024-10-0190511Actual
38961259.272025-04-0290111Actual
36569287.452025-01-319028Actual
9535108.002022-12-319026Actual
1781193.002022-06-029046Actual
3677075.232025-01-3190511Actual
35857222.312024-12-3190213Actual
37690579.882025-03-029018Actual
3803829.482025-03-0290212Actual
21846336.002023-12-319015Actual
10992230.002023-01-319067Actual
17605303.002023-09-029063Actual
20992352.002023-12-039036Actual
8619231.002022-12-039066Actual
31488153.002024-10-019073Actual
15626358.002023-07-039014Actual
10062207.152022-12-319068Actual
33645585.002024-12-029013Actual
24059199.002024-03-019066Actual
15064294.002023-06-029067Actual
1866661.002023-10-029073Actual
24587142.252024-03-0190612Actual
3798278.002022-08-029065Actual
5657280.002022-10-029013Actual
13513441.002023-05-029013Actual
6969270.002022-11-029014Actual
34621260.342024-12-0290612Actual
17902101.002023-09-029026Actual
27582103.952024-06-0190211Actual
28238366.002024-07-029065Actual
22702112.002024-01-319073Actual
15541243.002023-07-039063Actual
2137286.932023-12-0390211Actual
23467166.722024-01-3190611Actual
19546131.612023-10-0290612Actual
35182270.002024-12-319046Actual
28026445.002024-07-029063Actual
2497663.002024-04-019026Actual
4922218.002022-09-029065Actual
33892397.002024-12-029065Actual
28083162.002024-07-029073Actual
23380115.652024-01-3190311Actual
10524184.002023-01-319065Actual
14413108.212023-05-0290112Actual
31551310.002024-10-019064Actual
15893197.002023-07-039046Actual
38578207.002025-04-029026Actual
3907026.292025-04-0290511Actual
26337296.542024-05-019028Actual
5578185.932022-09-029068Actual
1426834.802023-05-0290211Actual
17875359.002023-09-029016Actual
31396712.002024-10-019013Actual
6454360.002022-10-029017Actual
31609391.002024-10-019015Actual
32555354.002024-11-019063Actual
25955399.002024-05-019065Actual
21018247.002023-12-039046Actual
1831135.872023-09-0290211Actual
36743143.312025-01-3190411Actual
35772307.152024-12-3190612Actual
35128153.002024-12-319026Actual
1633135.872023-07-0390511Actual
19962346.002023-11-029036Actual
27341408.002024-06-019017Actual
1231276.002022-06-029063Actual
33588310.032024-11-0190613Actual
4454196.542022-08-029068Actual
19075349.002023-10-029017Actual
3740220.002022-08-029015Actual
12635235.002023-04-029064Actual
36100362.002025-01-319064Actual
37250432.002025-03-029064Actual
6046214.002022-10-029065Actual
18728278.002023-10-029064Actual
28377306.002024-07-029046Actual
6375154.002022-10-029066Actual
26015339.002024-05-019016Actual
3573975.232024-12-3190212Actual
8149233.002022-12-039064Actual
28111666.002024-07-029014Actual
3343731.612024-11-0190212Actual
4860285.002022-09-029015Actual
1839226.292023-09-0290511Actual
16044297.002023-07-039067Actual
1173386.002022-06-029013Actual
14939178.002023-06-029056Actual
17513212.472023-08-0290612Actual
22045136.002023-12-319056Actual
8369318.002022-12-039016Actual
13248237.002023-04-029067Actual
20316226.302023-11-0290111Actual
9584270.002022-12-319036Actual
5049107.002022-09-029026Actual
27991699.002024-07-029013Actual
23649226.002024-03-019063Actual
29236163.002024-08-019073Actual
34706227.572024-12-0290213Actual
25825535.002024-05-019014Actual
1558171.002022-06-029065Actual
15812315.002023-07-039016Actual
967884.002022-12-319056Actual
19603432.002023-11-029013Actual
37892205.022025-03-0290411Actual
6704198.052022-10-029068Actual
4395234.422022-08-029028Actual
17690339.002023-09-029014Actual
33556190.732024-11-0190213Actual
37215637.002025-03-029014Actual
36921197.572025-01-3190612Actual
2558675.232024-04-0190212Actual
3919075.232025-04-0290212Actual
13729363.002023-05-029015Actual
33680336.002024-12-029063Actual
31729135.002024-10-019026Actual
32675396.002024-11-019064Actual
35981409.002025-01-319063Actual
2899210.002022-07-039046Actual
3473196.002022-08-029063Actual
15867363.002023-07-039036Actual
3446756.082024-12-0290511Actual
7576360.002022-11-029017Actual
25004389.002024-04-019036Actual
29179365.002024-08-019063Actual
24001240.002024-03-019046Actual
11180198.052023-01-319068Actual
7903287.002022-12-039013Actual
1951566.722023-10-0290212Actual
34501289.062024-12-0290611Actual
23557151.832024-01-3190612Actual
35890213.542024-12-3190613Actual
21044181.002023-12-039056Actual
38748532.002025-04-029017Actual
39309313.542025-04-0290213Actual
35333382.002024-12-319067Actual
2145328.422023-12-0390511Actual
35653183.742024-12-3190611Actual
32311163.532024-10-0190112Actual
37718407.152025-03-029028Actual
37456384.002025-03-029036Actual
24327155.022024-03-0190111Actual
2988869.912024-08-0190211Actual
6222276.002022-10-029036Actual
15184211.692023-06-029068Actual
1496324.002022-06-029015Actual
17162160.182023-08-029028Actual
35156445.002024-12-319036Actual
13905211.002023-05-029046Actual
372220.002022-05-029015Actual
25181297.002024-04-019067Actual
37598456.002025-03-029017Actual
26249313.002024-05-019067Actual
31644386.002024-10-019065Actual
2555992.252024-04-0190112Actual
14887343.002023-06-029036Actual
12525124.002023-04-029073Actual
3551107.002022-08-029073Actual
31222243.322024-09-0190612Actual
2766376.292024-06-0190511Actual
32053320.782024-10-019068Actual
29915183.742024-08-0190311Actual
2881537.992024-07-0290511Actual
4268220.002022-08-029067Actual
25797115.002024-05-019073Actual
8513151.002022-12-039046Actual
26666188.002024-05-0190612Actual
30773472.002024-09-019017Actual
36802159.272025-01-3190611Actual
16365107.142023-07-0390611Actual
2618266.002022-07-039015Actual
243392.002022-07-039073Actual
13964272.002023-05-029066Actual
5330213.002022-09-029017Actual
2054455.022023-11-0290212Actual
6173104.002022-10-029026Actual
27609220.982024-06-0190311Actual
6843278.002022-11-029063Actual
36332297.002025-01-319046Actual
16925228.002023-08-029046Actual
15754286.002023-07-039065Actual
4021210.002022-08-029046Actual
38989119.912025-04-0290211Actual
27251167.002024-06-019056Actual
35419273.812024-12-319028Actual
34267367.752024-12-029028Actual
5251228.002022-09-029066Actual
27697214.592024-06-0190611Actual
1625026.292023-07-0390211Actual
13879249.002023-05-029036Actual
7295129.002022-11-029026Actual
10932246.002023-01-319017Actual
17817288.002023-09-029065Actual
38493432.002025-04-029065Actual
34146499.002024-12-029017Actual
25618117.782024-04-0190612Actual
11507216.002023-03-029064Actual
30986235.872024-09-0190111Actual
30483369.002024-09-019015Actual
28351571.002024-07-029036Actual
24856243.002024-04-019015Actual
30866811.702024-09-019018Actual
4129285.002022-08-029066Actual
21993396.002023-12-319036Actual
18694449.002023-10-029014Actual
17041295.002023-08-029017Actual
10001269.272022-12-319028Actual
5984278.002022-10-029015Actual
13107201.002023-04-029066Actual
30034155.022024-08-0190112Actual
32253163.532024-10-0190611Actual
11071376.852023-01-319018Actual
1734313.002022-06-029036Actual
15661288.002023-07-039064Actual
30808360.002024-09-019067Actual
804181.002022-12-039073Actual
2051799.702023-11-0290112Actual
1027995.002023-01-319073Actual
36391359.002025-01-319066Actual
3006233.742024-08-0190212Actual
2893532.672024-07-0290212Actual
33409135.872024-11-0190112Actual
32881427.002024-11-019036Actual
29590327.002024-08-019066Actual
14058321.002023-05-029067Actual
11977180.002023-03-029066Actual
4781230.002022-09-029064Actual
13327364.722023-04-029018Actual
17336148.632023-08-0290411Actual
20787288.002023-12-039064Actual
2370654.002024-03-019073Actual
31431361.002024-10-019063Actual
1934351.822023-10-0290311Actual
19694124.002023-11-029073Actual
29976197.572024-08-0190611Actual
29682356.002024-08-019067Actual
1968240.002022-06-029017Actual
2873481.612024-07-0290211Actual
14647432.002023-06-029014Actual
2852300.002022-07-039036Actual
30213201.262024-08-0190613Actual
11586273.002023-03-029015Actual
27755174.172024-06-0190112Actual
7247272.002022-11-029016Actual
15719251.002023-07-039015Actual
2438291.192024-03-0190311Actual
34005479.002024-12-029036Actual
17782221.002023-09-029015Actual
18517211.402023-09-0290612Actual
8417109.002022-12-039026Actual
12245125.332023-03-029028Actual
2539196.002022-07-039064Actual
9211330.002022-12-319014Actual
37006246.872025-01-3190213Actual
18071356.002023-09-029017Actual
31933421.002024-10-019067Actual
25146414.002024-04-019017Actual
25860370.002024-05-019064Actual
33023530.002024-11-019017Actual
4068112.002022-08-029056Actual
38130145.112025-03-0290113Actual
11445346.002023-03-029014Actual
18821330.002023-10-029065Actual
24949224.002024-04-019016Actual
8290174.002022-12-039065Actual
4533280.002022-09-029013Actual
38841620.792025-04-029018Actual
11119191.992023-01-319028Actual
29027159.152024-07-0290113Actual
27816283.742024-06-0190612Actual
26155382.002024-05-019066Actual
38010110.342025-03-0290112Actual
19288206.082023-10-0290111Actual
904178.002022-05-029067Actual
38188360.912025-03-0290613Actual
34181277.002024-12-029067Actual
21669306.002023-12-319063Actual
24236219.272024-03-019028Actual
36193290.002025-01-319065Actual
31307197.752024-09-0190213Actual
6595331.392022-10-029018Actual
37482360.002025-03-029046Actual
14832291.002023-06-029016Actual
7029214.002022-11-029064Actual
36278126.002025-01-319026Actual
23022216.002024-01-319056Actual
27496275.332024-06-019068Actual
24027205.002024-03-019056Actual
2096496.002023-12-039026Actual
17076213.002023-08-029067Actual
8887176.842022-12-039028Actual
5905172.002022-10-029064Actual
31757489.002024-10-019036Actual
29054301.262024-07-0290213Actual
15449212.472023-06-0290612Actual
26370279.872024-05-019068Actual
21788196.002023-12-319064Actual
20047244.002023-11-029066Actual
19637273.002023-11-029063Actual
26632174.172024-05-0190112Actual
24150237.002024-03-019067Actual
23920356.002024-03-019016Actual
16009327.002023-07-039017Actual
21074307.002023-12-039066Actual
23325164.592024-01-3190111Actual
22078278.002023-12-319066Actual
11775144.002023-03-029026Actual
23827324.002024-03-019015Actual
1432291.192023-05-0290411Actual
32853111.002024-11-019026Actual
26933171.002024-06-019073Actual
1065195.002023-01-319026Actual
34057199.002024-12-029056Actual
15122501.092023-06-029018Actual
22610463.002024-01-319013Actual
1627793.312023-07-0390311Actual
4347276.842022-08-029018Actual
35043270.002024-12-319065Actual
26042121.002024-05-019026Actual
28145302.002024-07-029064Actual
30390490.002024-09-019014Actual
20937248.002023-12-039016Actual
24528102.892024-03-0190112Actual
31702420.002024-10-019016Actual

Generated 2025-06-01 10:51:49.227 UTC