[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677075.232025-01-3190511Actual
36278126.002025-01-319026Actual
1417208.002022-06-029064Actual
13327364.722023-04-029018Actual
7576360.002022-11-029017Actual
23769348.002024-03-019064Actual
19962346.002023-11-029036Actual
22765234.002024-01-319064Actual
3688831.612025-01-3190212Actual
12714283.002023-04-029015Actual
28849159.272024-07-0290611Actual
31280117.042024-09-0190113Actual
29976197.572024-08-0190611Actual
16844349.002023-08-029016Actual
19110351.002023-10-029067Actual
37215637.002025-03-029014Actual
24327155.022024-03-0190111Actual
31339204.762024-09-0190613Actual
3925132.002022-08-029026Actual
1033170.782022-05-029028Actual
1734313.002022-06-029036Actual
4860285.002022-09-029015Actual
2618266.002022-07-039015Actual
20014141.002023-11-029056Actual
10747241.002023-01-319046Actual
11775144.002023-03-029026Actual
2294267.002024-01-319026Actual
26096313.002024-05-019046Actual
9735170.002022-12-319066Actual
2042577.362023-11-0290511Actual
20787288.002023-12-039064Actual
24528102.892024-03-0190112Actual
38632259.002025-04-029046Actual
10992230.002023-01-319067Actual
33471212.472024-11-0190612Actual
2034462.462023-11-0290211Actual
33143258.662024-11-019028Actual
20937248.002023-12-039016Actual
27053403.002024-06-019015Actual
25920462.002024-05-019015Actual
38841620.792025-04-029018Actual
36860124.172025-01-3190112Actual
35298460.002024-12-319017Actual
33409135.872024-11-0190112Actual
2155202.602022-06-029028Actual
2481386.002022-07-039014Actual
18786216.002023-10-029015Actual
32853111.002024-11-019026Actual
24116316.002024-03-019017Actual
2037152.892023-11-0290311Actual
33263112.462024-11-0190211Actual
43309.002022-05-029013Actual
7497169.002022-11-029066Actual
22019230.002023-12-319046Actual
16786327.002023-08-029065Actual
18574571.002023-10-029013Actual
28296459.002024-07-029016Actual
3015485.462024-08-0190113Actual
1558171.002022-06-029065Actual
18283180.552023-09-0290111Actual
657165.002022-05-029046Actual
28586737.462024-07-029018Actual
18821330.002023-10-029065Actual
21754382.002023-12-319014Actual
7247272.002022-11-029016Actual
27755174.172024-06-0190112Actual
5330213.002022-09-029017Actual
3974285.002022-08-029036Actual
36979217.052025-01-3190113Actual
23920356.002024-03-019016Actual
33737126.002024-12-029073Actual
4068112.002022-08-029056Actual
22170291.002023-12-319067Actual
26042121.002024-05-019026Actual
13248237.002023-04-029067Actual
36306484.002025-01-319036Actual
22078278.002023-12-319066Actual
21286219.272023-12-039068Actual
1968240.002022-06-029017Actual
22462230.552023-12-3190611Actual
32881427.002024-11-019036Actual
28706316.722024-07-0290111Actual
21993396.002023-12-319036Actual
33800306.002024-12-029064Actual
24798199.002024-04-019064Actual
36689107.142025-01-3190211Actual
3273154.112022-07-039028Actual
31068161.402024-09-0190411Actual
12447197.002023-04-029063Actual
2051799.702023-11-0290112Actual
1931637.992023-10-0290211Actual
30362168.002024-09-019073Actual
3798278.002022-08-029065Actual
1625026.292023-07-0390211Actual
1685101.002022-06-029026Actual
29450374.002024-08-019016Actual
37810219.912025-03-0290111Actual
10201239.002023-01-319063Actual
33765475.002024-12-029014Actual
2216216.242022-06-029068Actual
10524184.002023-01-319065Actual
36332297.002025-01-319046Actual
28528320.002024-07-029067Actual
17782221.002023-09-029015Actual
8369318.002022-12-039016Actual
11319230.002023-03-029063Actual
19075349.002023-10-029017Actual
19603432.002023-11-029013Actual
26573170.982024-05-0190611Actual
4268220.002022-08-029067Actual
27144335.002024-06-019016Actual
32520585.002024-11-019013Actual
25797115.002024-05-019073Actual
18960169.002023-10-029046Actual
1736335.872023-08-0290511Actual
37541405.002025-03-029066Actual
27225369.002024-06-019046Actual
34440157.152024-12-0290411Actual
19814270.002023-11-029015Actual
38903292.002025-04-029068Actual
35333382.002024-12-319067Actual
34795646.002024-12-319013Actual
4208194.002022-08-029017Actual
36541745.032025-01-319018Actual
23467166.722024-01-3190611Actual
17930399.002023-09-029036Actual
3551107.002022-08-029073Actual
32311163.532024-10-0190112Actual
2988869.912024-08-0190211Actual
10700286.002023-01-319036Actual
35890213.542024-12-3190613Actual
22857216.002024-01-319065Actual
12525124.002023-04-029073Actual
9271261.002022-12-319064Actual
28083162.002024-07-029073Actual
25618117.782024-04-0190612Actual
12635235.002023-04-029064Actual
30483369.002024-09-019015Actual
1730990.122023-08-0290311Actual
21426141.192023-12-0390411Actual
23614417.002024-03-019013Actual
24027205.002024-03-019056Actual
14471163.532023-05-0290612Actual
4395234.422022-08-029028Actual
34239614.732024-12-029018Actual
15952244.002023-07-039066Actual
13964272.002023-05-029066Actual
39104252.892025-04-0290611Actual
24949224.002024-04-019016Actual
34621260.342024-12-0290612Actual
17513212.472023-08-0290612Actual
16009327.002023-07-039017Actual
17605303.002023-09-029063Actual
16222206.082023-07-0390111Actual
38783333.002025-04-029067Actual
6595331.392022-10-029018Actual
11871171.002023-03-029046Actual
29590327.002024-08-019066Actual
38245653.002025-04-029013Actual
19018299.002023-10-029066Actual
3006233.742024-08-0190212Actual
22702112.002024-01-319073Actual
29942176.292024-08-0190411Actual
18694449.002023-10-029014Actual
24269316.242024-03-019068Actual
23112294.002024-01-319017Actual
17162160.182023-08-029028Actual
26784211.782024-05-0190613Actual
14887343.002023-06-029036Actual
17724278.002023-09-029064Actual
9085220.002022-12-319063Actual
16925228.002023-08-029046Actual
9584270.002022-12-319036Actual
16164316.242023-07-039068Actual
16951138.002023-08-029056Actual
2107328.362022-06-029018Actual
29392315.002024-08-019065Actual
27496275.332024-06-019068Actual
31702420.002024-10-019016Actual
8228240.002022-12-039015Actual
15626358.002023-07-039014Actual
1541698.632023-06-0290112Actual
23380115.652024-01-3190311Actual
37250432.002025-03-029064Actual
14058321.002023-05-029067Actual
22429144.382023-12-3190411Actual
36743143.312025-01-3190411Actual
37095792.002025-03-029013Actual
26485166.722024-05-0190311Actual
1432291.192023-05-0290411Actual
3907026.292025-04-0290511Actual
2873481.612024-07-0290211Actual
18373.002022-05-029073Actual
2355189.002022-07-039063Actual
35101327.002024-12-319016Actual
28614290.482024-07-029028Actual
20398129.482023-11-0290411Actual
29505528.002024-08-019036Actual
31041197.572024-09-0190311Actual
3084333.002022-07-039017Actual
8513151.002022-12-039046Actual
36483374.002025-01-319067Actual
11259421.002023-03-029013Actual
31809194.002024-10-019056Actual
12573290.002023-04-029014Actual
35241338.002024-12-319066Actual
16423111.402023-07-0390112Actual
6704198.052022-10-029068Actual
35453323.812024-12-319068Actual
36358235.002025-01-319056Actual
610259.002022-05-029036Actual
26430345.452024-05-0190111Actual
35981409.002025-01-319063Actual
5845363.002022-10-029014Actual
8839299.572022-12-039018Actual
3222060.332024-10-0190511Actual
16899320.002023-08-029036Actual
34887158.002024-12-319073Actual
1290383.002023-04-029026Actual
30576436.002024-09-019016Actual
29531297.002024-08-019046Actual
20667294.002023-12-039063Actual
130952.002022-06-029073Actual
24679288.002024-04-019063Actual
15029392.002023-06-029017Actual
35711182.682024-12-3190112Actual
11727249.002023-03-029016Actual
35008495.002024-12-319015Actual
11507216.002023-03-029064Actual
21938226.002023-12-319016Actual
15150188.962023-06-029028Actual
15812315.002023-07-039016Actual
15754286.002023-07-039065Actual
3411338.002022-08-029013Actual
2252059.272023-12-3190112Actual
14295134.802023-05-0290311Actual
6046214.002022-10-029065Actual
1627793.312023-07-0390311Actual
17076213.002023-08-029067Actual
38869223.812025-04-029028Actual
1687184.002023-08-029026Actual
21224520.792023-12-039018Actual
1781193.002022-06-029046Actual
37401386.002025-03-029016Actual
3005268.002022-07-039066Actual
34950374.002024-12-319064Actual
14023243.002023-05-029017Actual
20575192.252023-11-0290612Actual
17134396.542023-08-029018Actual
27251167.002024-06-019056Actual
8466276.002022-12-039036Actual
28026445.002024-07-029063Actual
25738362.002024-05-019063Actual
38691401.002025-04-029066Actual
24236219.272024-03-019028Actual
14562306.002023-06-029063Actual
18934336.002023-10-029036Actual
20139199.002023-11-029067Actual
4922218.002022-09-029065Actual
29179365.002024-08-019063Actual
7295129.002022-11-029026Actual
38748532.002025-04-029017Actual
21399149.702023-12-0390311Actual
25056103.002024-04-019056Actual
30305420.002024-09-019063Actual
21044181.002023-12-039056Actual
18879216.002023-10-029016Actual
21669306.002023-12-319063Actual
39043220.982025-04-0290411Actual
15242203.952023-06-0290111Actual
2541480.552024-04-0190311Actual
15449212.472023-06-0290612Actual
37718407.152025-03-029028Actual
24470226.302024-03-0190611Actual
7029214.002022-11-029064Actual
26961464.002024-06-019014Actual
32193186.932024-10-0190411Actual
39342285.472025-04-0290613Actual
37006246.872025-01-3190213Actual
28493606.002024-07-029017Actual
31933421.002024-10-019067Actual
11071376.852023-01-319018Actual
20845309.002023-12-039015Actual
2558675.232024-04-0190212Actual
14180216.242023-05-029068Actual
36251526.002025-01-319016Actual
10466235.002023-01-319015Actual
3573975.232024-12-3190212Actual
31757489.002024-10-019036Actual
22645252.002024-01-319063Actual
8946137.452022-12-039068Actual
3740220.002022-08-029015Actual
22045136.002023-12-319056Actual
15893197.002023-07-039046Actual
20047244.002023-11-029066Actual
12952246.002023-04-029036Actual
13931154.002023-05-029056Actual
29027159.152024-07-0290113Actual
23407139.062024-01-3190411Actual
3101468.852024-09-0190211Actual
36100362.002025-01-319064Actual
30866811.702024-09-019018Actual
39016122.042025-04-0290311Actual
17254190.122023-08-0290111Actual
3225404.122022-07-039018Actual
7391178.002022-11-029046Actual
26015339.002024-05-019016Actual
31396712.002024-10-019013Actual
35772307.152024-12-3190612Actual
6516241.002022-10-029067Actual
25239475.332024-04-019018Actual
31222243.322024-09-0190612Actual
26370279.872024-05-019068Actual
16751320.002023-08-029015Actual
35511230.552024-12-3190111Actual
31307197.752024-09-0190213Actual
10327270.002023-01-319014Actual
704109.002022-05-029056Actual
3791927.362025-03-0290511Actual
34181277.002024-12-029067Actual
4454196.542022-08-029068Actual
28907157.152024-07-0290112Actual
14355135.872023-05-0290611Actual
14774204.002023-06-029065Actual
904178.002022-05-029067Actual
36716145.442025-01-3190311Actual
34706227.572024-12-0290213Actual
31160157.152024-09-0190112Actual
30928422.302024-09-019068Actual
4671106.002022-09-029073Actual
17397212.472023-08-0290611Actual
22228376.852023-12-319018Actual
28403232.002024-07-029056Actual
20197419.272023-11-029018Actual
2539196.002022-07-039064Actual
39309313.542025-04-0290213Actual
12855211.002023-04-029016Actual
17041295.002023-08-029017Actual
35182270.002024-12-319046Actual
6783409.002022-11-029013Actual
32463176.692024-10-0190613Actual
7715290.482022-11-029018Actual
12197302.602023-03-029018Actual
29477132.002024-08-019026Actual
36391359.002025-01-319066Actual
2370654.002024-03-019073Actual
16658513.002023-08-029014Actual
2072467.002023-12-039073Actual
32675396.002024-11-019064Actual
11180198.052023-01-319068Actual
631696.002022-10-029056Actual
21074307.002023-12-039066Actual
34915604.002024-12-319014Actual
39224283.742025-04-0290612Actual
7168203.002022-11-029065Actual
5145123.002022-09-029046Actual
33057354.002024-11-019067Actual
34267367.752024-12-029028Actual
30270745.002024-09-019013Actual
13824348.002023-05-029016Actual
37308432.002025-03-029015Actual
17982111.002023-09-029056Actual
27171153.002024-06-019026Actual
19722364.002023-11-029014Actual
9874181.002022-12-319067Actual
291218.002022-05-029064Actual
13905211.002023-05-029046Actual
15358201.832023-06-0290611Actual
2473654.002024-04-019073Actual
743875.002022-11-029056Actual
7344270.002022-11-029036Actual
18609261.002023-10-029063Actual
18426125.232023-09-0290611Actual
12306166.242023-03-029068Actual
1139754.002023-03-029073Actual
20879321.002023-12-039065Actual
1831135.872023-09-0290211Actual
6375154.002022-10-029066Actual
5719218.002022-10-029063Actual
3562030.552024-12-3190511Actual
12056247.002023-03-029017Actual
19230196.542023-10-029068Actual
1939776.292023-10-0290511Actual
28377306.002024-07-029046Actual
22402115.652023-12-3190311Actual
2778335.872024-06-0190212Actual
38458358.002025-04-029015Actual
37428126.002025-03-029026Actual
37456384.002025-03-029036Actual
16573270.002023-08-029063Actual
30986235.872024-09-0190111Actual
1637218.002022-06-029016Actual
30181246.872024-08-0190213Actual
23353107.142024-01-3190211Actual
26632174.172024-05-0190112Actual
1496324.002022-06-029015Actual
28111666.002024-07-029014Actual
15661288.002023-07-039064Actual
37892205.022025-03-0290411Actual
8417109.002022-12-039026Actual
13635315.002023-05-029014Actual
25267237.452024-04-019028Actual
372220.002022-05-029015Actual
30657232.002024-09-019046Actual
27901306.522024-06-0190213Actual
35653183.742024-12-3190611Actual
27554305.022024-06-0190111Actual
27697214.592024-06-0190611Actual
967884.002022-12-319056Actual
33680336.002024-12-029063Actual
7108195.002022-11-029015Actual
2881537.992024-07-0290511Actual
23862286.002024-03-019065Actual
4021210.002022-08-029046Actual
4593186.002022-09-029063Actual
8290174.002022-12-039065Actual
30096226.302024-08-0190612Actual
10853239.002023-01-319066Actual
4781230.002022-09-029064Actual
33177328.362024-11-019068Actual
26155382.002024-05-019066Actual
1633135.872023-07-0390511Actual
34146499.002024-12-029017Actual
26512151.832024-05-0190411Actual
29087197.752024-07-0290613Actual
29144720.002024-08-019013Actual
9211330.002022-12-319014Actual
24891251.002024-04-019065Actual
20632499.002023-12-039013Actual
21635403.002023-12-319013Actual
763218.002022-05-029066Actual
39162169.912025-04-0290112Actual
5578185.932022-09-029068Actual
37865197.572025-03-0290311Actual
28323115.002024-07-029026Actual
2054455.022023-11-0290212Actual
2172655.002023-12-319073Actual
19546131.612023-10-0290612Actual
1527033.742023-06-0290211Actual
11119191.992023-01-319028Actual
11586273.002023-03-029015Actual
2394755.002024-03-019026Actual
22135277.002023-12-319017Actual
36193290.002025-01-319065Actual
19988218.002023-11-029046Actual
14240168.852023-05-0290111Actual
7903287.002022-12-039013Actual
692185.002022-11-029073Actual
432174.002022-05-029065Actual
27462432.912024-06-019028Actual
23055305.002024-01-319066Actual
5657280.002022-10-029013Actual
16365107.142023-07-0390611Actual
18192176.842023-09-029028Actual
20459123.102023-11-0290611Actual
13607118.002023-05-029073Actual
33023530.002024-11-019017Actual
37482360.002025-03-029046Actual
2672495.992024-05-0190113Actual
17817288.002023-09-029065Actual
2443631.612024-03-0190511Actual
24409142.252024-03-0190411Actual
3783851.822025-03-0290211Actual
1231276.002022-06-029063Actual
15122501.092023-06-029018Actual
1836598.632023-09-0290411Actual
7763155.632022-11-029028Actual
1645058.212023-07-0390212Actual
23147348.002024-01-319067Actual

Generated 2025-06-01 15:38:59.684 UTC