[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 768  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26096313.002024-05-019046Actual
35711182.682024-12-3190112Actual
1685101.002022-06-029026Actual
38188360.912025-03-0290613Actual
24528102.892024-03-0190112Actual
12306166.242023-03-029068Actual
28528320.002024-07-029067Actual
30034155.022024-08-0190112Actual
32111289.062024-10-0190111Actual
1191890.002023-03-029056Actual
34738174.942024-12-0290613Actual
21635403.002023-12-319013Actual
21252264.722023-12-039028Actual
32019340.482024-10-019028Actual
37428126.002025-03-029026Actual
18484150.762023-09-0290112Actual
28493606.002024-07-029017Actual
31933421.002024-10-019067Actual
24327155.022024-03-0190111Actual
33023530.002024-11-019017Actual
27225369.002024-06-019046Actual
12447197.002023-04-029063Actual
8946137.452022-12-039068Actual
38245653.002025-04-029013Actual
2544185.872024-04-0190411Actual
35419273.812024-12-319028Actual
16222206.082023-07-0390111Actual
15324130.552023-06-0290411Actual
15449212.472023-06-0290612Actual
7963232.002022-12-039063Actual
14739336.002023-06-029015Actual
985352.602022-05-029018Actual
37508242.002025-03-029056Actual
36661342.252025-01-3190111Actual
32403190.732024-10-0190113Actual
24150237.002024-03-019067Actual
20992352.002023-12-039036Actual
2899210.002022-07-039046Actual
11727249.002023-03-029016Actual
24269316.242024-03-019068Actual
26841600.002024-06-019013Actual
33317117.782024-11-0190411Actual
23205360.182024-01-319018Actual
4068112.002022-08-029056Actual
28203382.002024-07-029015Actual
29682356.002024-08-019067Actual
18164369.272023-09-029018Actual
33737126.002024-12-029073Actual
2145328.422023-12-0390511Actual
20575192.252023-11-0290612Actual
8839299.572022-12-039018Actual
14146176.842023-05-029028Actual
5469466.242022-09-029018Actual
19637273.002023-11-029063Actual
4719295.002022-09-029014Actual
21074307.002023-12-039066Actual
10603240.002023-01-319016Actual
30657232.002024-09-019046Actual
23267196.542024-01-319068Actual
32933167.002024-11-019056Actual
20258295.032023-11-029068Actual
15661288.002023-07-039064Actual
30894270.782024-09-019028Actual
30716293.002024-09-019066Actual
26876504.002024-06-019063Actual
34795646.002024-12-319013Actual
30390490.002024-09-019014Actual
37482360.002025-03-029046Actual
24856243.002024-04-019015Actual
6643176.842022-10-029028Actual
16009327.002023-07-039017Actual
27934317.052024-06-0190613Actual
5192133.002022-09-029056Actual
33057354.002024-11-019067Actual
17134396.542023-08-029018Actual
25501179.492024-04-0190611Actual
1231276.002022-06-029063Actual
25004389.002024-04-019036Actual
12714283.002023-04-029015Actual
2237589.062023-12-3190211Actual
16164316.242023-07-039068Actual
21426141.192023-12-0390411Actual
4922218.002022-09-029065Actual
8466276.002022-12-039036Actual
3458752.892024-12-0290212Actual
36569287.452025-01-319028Actual
14355135.872023-05-0290611Actual
35566144.382024-12-3190311Actual
14681218.002023-06-029064Actual
1092160.182022-05-029068Actual
19546131.612023-10-0290612Actual
34706227.572024-12-0290213Actual
26512151.832024-05-0190411Actual
37401386.002025-03-029016Actual
22228376.852023-12-319018Actual
12525124.002023-04-029073Actual
27251167.002024-06-019056Actual
243392.002022-07-039073Actual
15064294.002023-06-029067Actual
18609261.002023-10-029063Actual
9584270.002022-12-319036Actual
22289216.242023-12-319068Actual
5098226.002022-09-029036Actual
26214405.002024-05-019017Actual
34887158.002024-12-319073Actual
11586273.002023-03-029015Actual
31551310.002024-10-019064Actual
4395234.422022-08-029028Actual
18106194.002023-09-029067Actual
21578189.062023-12-0390612Actual
26573170.982024-05-0190611Actual
5001239.002022-09-029016Actual
23769348.002024-03-019064Actual
27171153.002024-06-019026Actual
1968240.002022-06-029017Actual
8290174.002022-12-039065Actual
35539135.872024-12-3190211Actual
29557184.002024-08-019056Actual
32640672.002024-11-019014Actual
11648247.002023-03-029065Actual
35128153.002024-12-319026Actual
30683193.002024-09-019056Actual
35857222.312024-12-3190213Actual
16658513.002023-08-029014Actual
27376335.002024-06-019067Actual
33143258.662024-11-019028Actual
35101327.002024-12-319016Actual
7108195.002022-11-029015Actual
10062207.152022-12-319068Actual
1866661.002023-10-029073Actual
13513441.002023-05-029013Actual
27816283.742024-06-0190612Actual
36603276.842025-01-319068Actual
7576360.002022-11-029017Actual
7344270.002022-11-029036Actual
34057199.002024-12-029056Actual
17513212.472023-08-0290612Actual
29450374.002024-08-019016Actual
2216216.242022-06-029068Actual
26370279.872024-05-019068Actual
17982111.002023-09-029056Actual
21131240.002023-12-039017Actual
36716145.442025-01-3190311Actual
11180198.052023-01-319068Actual
18192176.842023-09-029028Actual
1833898.632023-09-0290311Actual
9408252.002022-12-319065Actual
31339204.762024-09-0190613Actual
34950374.002024-12-319064Actual
29236163.002024-08-019073Actual
20316226.302023-11-0290111Actual
2558675.232024-04-0190212Actual
11775144.002023-03-029026Actual
5845363.002022-10-029014Actual
9535108.002022-12-319026Actual
30576436.002024-09-019016Actual
20197419.272023-11-029018Actual
5049107.002022-09-029026Actual
6843278.002022-11-029063Actual
6269235.002022-10-029046Actual
17570532.002023-09-029013Actual
37541405.002025-03-029066Actual
1173386.002022-06-029013Actual
35008495.002024-12-319015Actual
15541243.002023-07-039063Actual
13548326.002023-05-029063Actual
18373.002022-05-029073Actual
32768417.002024-11-019065Actual
1417208.002022-06-029064Actual
21938226.002023-12-319016Actual
2946117.002022-07-039056Actual
18694449.002023-10-029014Actual
610259.002022-05-029036Actual
13729363.002023-05-029015Actual
33115528.362024-11-019018Actual
10992230.002023-01-319067Actual
3101468.852024-09-0190211Actual
2873481.612024-07-0290211Actual
30986235.872024-09-0190111Actual
30213201.262024-08-0190613Actual
37038203.012025-01-3190613Actual
1831135.872023-09-0290211Actual
21344160.342023-12-0390111Actual
30270745.002024-09-019013Actual
15754286.002023-07-039065Actual
1781193.002022-06-029046Actual
1583960.002023-07-039026Actual
38658261.002025-04-029056Actual
19288206.082023-10-0290111Actual
35511230.552024-12-3190111Actual
10466235.002023-01-319015Actual
3343731.612024-11-0190212Actual
34830382.002024-12-319063Actual
25359226.302024-04-0190111Actual
33290126.292024-11-0190311Actual
19756232.002023-11-029064Actual
6375154.002022-10-029066Actual
844221.002022-05-029017Actual
28111666.002024-07-029014Actual
23233204.122024-01-319028Actual
20014141.002023-11-029056Actual
12056247.002023-03-029017Actual
39104252.892025-04-0290611Actual
13824348.002023-05-029016Actual
1839226.292023-09-0290511Actual
37810219.912025-03-0290111Actual
29590327.002024-08-019066Actual
2555992.252024-04-0190112Actual
18225273.812023-09-029068Actual
14647432.002023-06-029014Actual
36921197.572025-01-3190612Actual
31609391.002024-10-019015Actual
8513151.002022-12-039046Actual
9487283.002022-12-319016Actual
1633135.872023-07-0390511Actual
3118856.082024-09-0190212Actual
36158459.002025-01-319015Actual
10747241.002023-01-319046Actual
38903292.002025-04-029068Actual
23112294.002024-01-319017Actual
31102206.082024-09-0190611Actual
29264491.002024-08-019014Actual
19694124.002023-11-029073Actual
38365592.002025-04-029014Actual
14972249.002023-06-029066Actual
3661203.002022-08-029064Actual
13436257.152023-04-029068Actual
31041197.572024-09-0190311Actual
1730990.122023-08-0290311Actual
11507216.002023-03-029064Actual
12855211.002023-04-029016Actual
39162169.912025-04-0290112Actual
20459123.102023-11-0290611Actual
27901306.522024-06-0190213Actual
16044297.002023-07-039067Actual
26249313.002024-05-019067Actual
29860316.722024-08-0190111Actual
19196240.482023-10-029028Actual
16844349.002023-08-029016Actual
1527033.742023-06-0290211Actual
37718407.152025-03-029028Actual
38632259.002025-04-029046Actual
34300288.972024-12-029068Actual
37456384.002025-03-029036Actual
1687184.002023-08-029026Actual
38130145.112025-03-0290113Actual
37690579.882025-03-029018Actual
5517202.602022-09-029028Actual
31160157.152024-09-0190112Actual
17782221.002023-09-029015Actual
34679203.012024-12-0290113Actual
2042577.362023-11-0290511Actual
19370103.952023-10-0290411Actual
1951566.722023-10-0290212Actual
35182270.002024-12-319046Actual
2295376.002022-07-039013Actual
37215637.002025-03-029014Actual
21399149.702023-12-0390311Actual
27199526.002024-06-019036Actual
31842346.002024-10-019066Actual
18934336.002023-10-029036Actual
32430301.262024-10-0190213Actual
23407139.062024-01-3190411Actual
38400300.002025-04-029064Actual
23734450.002024-03-019014Actual
32463176.692024-10-0190613Actual
3798278.002022-08-029065Actual
31991617.762024-10-019018Actual
30808360.002024-09-019067Actual
37952201.832025-03-0290611Actual
20398129.482023-11-0290411Actual
14058321.002023-05-029067Actual
24644499.002024-04-019013Actual
33588310.032024-11-0190613Actual
19603432.002023-11-029013Actual
657165.002022-05-029046Actual
17930399.002023-09-029036Actual
29299277.002024-08-019064Actual
3677075.232025-01-3190511Actual
5330213.002022-09-029017Actual
27284320.002024-06-019066Actual
16481118.852023-07-0390612Actual
36743143.312025-01-3190411Actual
33556190.732024-11-0190213Actual
13764194.002023-05-029065Actual
31899474.002024-10-019017Actual
6516241.002022-10-029067Actual
6046214.002022-10-029065Actual
18960169.002023-10-029046Actual
1728267.782023-08-0290211Actual
37308432.002025-03-029015Actual
33977141.002024-12-029026Actual
5251228.002022-09-029066Actual
36251526.002025-01-319016Actual
6222276.002022-10-029036Actual
19934109.002023-11-029026Actual
31431361.002024-10-019063Actual
26122278.002024-05-019056Actual
19814270.002023-11-029015Actual
29505528.002024-08-019036Actual
26430345.452024-05-0190111Actual
27144335.002024-06-019016Actual
27755174.172024-06-0190112Actual
24798199.002024-04-019064Actual
22645252.002024-01-319063Actual
25920462.002024-05-019015Actual
16925228.002023-08-029046Actual
38869223.812025-04-029028Actual
18879216.002023-10-029016Actual
1736335.872023-08-0290511Actual
1559873.002023-07-039073Actual
35333382.002024-12-319067Actual
22730436.002024-01-319014Actual
22045136.002023-12-319056Actual
35653183.742024-12-3190611Actual
18821330.002023-10-029065Actual
10932246.002023-01-319017Actual
33409135.872024-11-0190112Actual
14832291.002023-06-029016Actual
1541698.632023-06-0290112Actual
22135277.002023-12-319017Actual
34413164.592024-12-0290311Actual
13327364.722023-04-029018Actual
3273154.112022-07-039028Actual
12245125.332023-03-029028Actual
22765234.002024-01-319064Actual
31396712.002024-10-019013Actual
23827324.002024-03-019015Actual
12776162.002023-04-029065Actual
14562306.002023-06-029063Actual
12635235.002023-04-029064Actual
1745564.592023-08-0290112Actual
4860285.002022-09-029015Actual
30305420.002024-09-019063Actual
31757489.002024-10-019036Actual
15242203.952023-06-0290111Actual
36358235.002025-01-319056Actual
38841620.792025-04-029018Actual
34031321.002024-12-029046Actual
34621260.342024-12-0290612Actual
18426125.232023-09-0290611Actual
9211330.002022-12-319014Actual
2538732.672024-04-0190211Actual
20225219.272023-11-029028Actual
1357270.002022-06-029014Actual
6704198.052022-10-029068Actual
17605303.002023-09-029063Actual
4208194.002022-08-029017Actual
35947504.002025-01-319013Actual
39342285.472025-04-0290613Actual
2037152.892023-11-0290311Actual
16984315.002023-08-029066Actual
18574571.002023-10-029013Actual
7247272.002022-11-029016Actual
20787288.002023-12-039064Actual
13607118.002023-05-029073Actual
21044181.002023-12-039056Actual
16751320.002023-08-029015Actual
631696.002022-10-029056Actual
29477132.002024-08-019026Actual
36689107.142025-01-3190211Actual
8619231.002022-12-039066Actual
26458147.572024-05-0190211Actual
22256182.902023-12-319028Actual
21846336.002023-12-319015Actual
24208405.632024-03-019018Actual
16630133.002023-08-029073Actual
2893532.672024-07-0290212Actual
36391359.002025-01-319066Actual
30603207.002024-09-019026Actual
32733428.002024-11-019015Actual
36802159.272025-01-3190611Actual
8760222.002022-12-039067Actual
5797108.002022-10-029073Actual
24949224.002024-04-019016Actual
34181277.002024-12-029067Actual
28849159.272024-07-0290611Actual
28761141.192024-07-0290311Actual
1385188.002023-05-029026Actual
29144720.002024-08-019013Actual
7715290.482022-11-029018Actual
3803829.482025-03-0290212Actual
32253163.532024-10-0190611Actual
25146414.002024-04-019017Actual
3907026.292025-04-0290511Actual
13107201.002023-04-029066Actual
2618266.002022-07-039015Actual
29942176.292024-08-0190411Actual
32675396.002024-11-019064Actual
3562030.552024-12-3190511Actual
18786216.002023-10-029015Actual
18014246.002023-09-029066Actual
36038120.002025-01-319073Actual
2355189.002022-07-039063Actual
2672495.992024-05-0190113Actual
38783333.002025-04-029067Actual
17162160.182023-08-029028Actual
3332210.182022-07-039068Actual
3974285.002022-08-029036Actual
3573975.232024-12-3190212Actual
24764436.002024-04-019014Actual
14413108.212023-05-0290112Actual
32139139.062024-10-0190211Actual
34005479.002024-12-029036Actual
28969194.382024-07-0290612Actual
19849235.002023-11-029065Actual
22610463.002024-01-319013Actual
16365107.142023-07-0390611Actual
8887176.842022-12-039028Actual
21018247.002023-12-039046Actual
1432291.192023-05-0290411Actual
2172655.002023-12-319073Actual
22970306.002024-01-319036Actual
35830106.522024-12-3190113Actual
38989119.912025-04-0290211Actual
37095792.002025-03-029013Actual
5657280.002022-10-029013Actual
916364.002022-12-319073Actual
19722364.002023-11-029014Actual
3222060.332024-10-0190511Actual
29531297.002024-08-019046Actual
36860124.172025-01-3190112Actual
39043220.982025-04-0290411Actual
16951138.002023-08-029056Actual
5390178.002022-09-029067Actual
1748265.652023-08-0290212Actual
31516547.002024-10-019014Actual
28706316.722024-07-0290111Actual
25030214.002024-04-019046Actual
31729135.002024-10-019026Actual
26309725.342024-05-019018Actual
12118170.002023-03-029067Actual
804181.002022-12-039073Actual
36541745.032025-01-319018Actual
3005268.002022-07-039066Actual
38691401.002025-04-029066Actual
30362168.002024-09-019073Actual
12573290.002023-04-029014Actual
15919174.002023-07-039056Actual
16786327.002023-08-029065Actual
37752393.512025-03-029068Actual
27462432.912024-06-019028Actual
38551344.002025-04-029016Actual
1625026.292023-07-0390211Actual
16899320.002023-08-029036Actual
30483369.002024-09-019015Actual
2755224.002022-07-039016Actual
36066649.002025-01-319014Actual
15812315.002023-07-039016Actual
3438670.972024-12-0290211Actual
6125216.002022-10-029016Actual
2137286.932023-12-0390211Actual
17817288.002023-09-029065Actual
34358377.362024-12-0290111Actual
34915604.002024-12-319014Actual
38493432.002025-04-029065Actual
25301248.062024-04-019068Actual
18283180.552023-09-0290111Actual
4781230.002022-09-029064Actual
3925132.002022-08-029026Actual
21487135.872023-12-0390611Actual
36100362.002025-01-319064Actual
2473654.002024-04-019073Actual
14913203.002023-06-029046Actual
31222243.322024-09-0190612Actual
14528378.002023-06-029013Actual
10524184.002023-01-319065Actual
34239614.732024-12-029018Actual

Generated 2025-06-02 00:43:14.782 UTC