[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6269235.002022-10-029046Actual
17690339.002023-09-029014Actual
6222276.002022-10-029036Actual
28323115.002024-07-029026Actual
34057199.002024-12-029056Actual
20225219.272023-11-029028Actual
10853239.002023-01-319066Actual
5984278.002022-10-029015Actual
37401386.002025-03-029016Actual
11727249.002023-03-029016Actual
7763155.632022-11-029028Actual
2555992.252024-04-0190112Actual
3688831.612025-01-3190212Actual
36038120.002025-01-319073Actual
25797115.002024-05-019073Actual
26214405.002024-05-019017Actual
33645585.002024-12-029013Actual
14118451.092023-05-029018Actual
30213201.262024-08-0190613Actual
28203382.002024-07-029015Actual
33409135.872024-11-0190112Actual
39016122.042025-04-0290311Actual
21224520.792023-12-039018Actual
37541405.002025-03-029066Actual
33351181.612024-11-0190611Actual
1290383.002023-04-029026Actual
21754382.002023-12-319014Actual
6969270.002022-11-029014Actual
21166230.002023-12-039067Actual
13548326.002023-05-029063Actual
18484150.762023-09-0290112Actual
1939776.292023-10-0290511Actual
18283180.552023-09-0290111Actual
30928422.302024-09-019068Actual
38551344.002025-04-029016Actual
11445346.002023-03-029014Actual
13964272.002023-05-029066Actual
2899210.002022-07-039046Actual
21669306.002023-12-319063Actual
27225369.002024-06-019046Actual
18879216.002023-10-029016Actual
37428126.002025-03-029026Actual
38632259.002025-04-029046Actual
3118856.082024-09-0190212Actual
18960169.002023-10-029046Actual
10932246.002023-01-319017Actual
11319230.002023-03-029063Actual
18609261.002023-10-029063Actual
19694124.002023-11-029073Actual
11507216.002023-03-029064Actual
5797108.002022-10-029073Actual
32881427.002024-11-019036Actual
1745564.592023-08-0290112Actual
7497169.002022-11-029066Actual
2558675.232024-04-0190212Actual
10992230.002023-01-319067Actual
23557151.832024-01-3190612Actual
24764436.002024-04-019014Actual
17336148.632023-08-0290411Actual
22996185.002024-01-319046Actual
8698232.002022-12-039017Actual
18517211.402023-09-0290612Actual
33556190.732024-11-0190213Actual
25030214.002024-04-019046Actual
19230196.542023-10-029068Actual
16044297.002023-07-039067Actual
10700286.002023-01-319036Actual
25825535.002024-05-019014Actual
10524184.002023-01-319065Actual
34830382.002024-12-319063Actual
34706227.572024-12-0290213Actual
24150237.002024-03-019067Actual
36158459.002025-01-319015Actual
19075349.002023-10-029017Actual
36358235.002025-01-319056Actual
19546131.612023-10-0290612Actual
27434534.422024-06-019018Actual
5719218.002022-10-029063Actual
9211330.002022-12-319014Actual
12525124.002023-04-029073Actual
56193.002022-05-029026Actual
27609220.982024-06-0190311Actual
3974285.002022-08-029036Actual
29477132.002024-08-019026Actual
31102206.082024-09-0190611Actual
5578185.932022-09-029068Actual
18934336.002023-10-029036Actual
35182270.002024-12-319046Actual
16481118.852023-07-0390612Actual
631696.002022-10-029056Actual
6125216.002022-10-029016Actual
8369318.002022-12-039016Actual
6046214.002022-10-029065Actual
35830106.522024-12-3190113Actual
30683193.002024-09-019056Actual
30483369.002024-09-019015Actual
2355189.002022-07-039063Actual
36483374.002025-01-319067Actual
3791927.362025-03-0290511Actual
1231276.002022-06-029063Actual
22462230.552023-12-3190611Actual
1426834.802023-05-0290211Actual
24027205.002024-03-019056Actual
23769348.002024-03-019064Actual
15719251.002023-07-039015Actual
17956172.002023-09-029046Actual
14972249.002023-06-029066Actual
25955399.002024-05-019065Actual
12118170.002023-03-029067Actual
31933421.002024-10-019067Actual
8887176.842022-12-039028Actual
1728267.782023-08-0290211Actual
21635403.002023-12-319013Actual
7636254.002022-11-029067Actual
2497663.002024-04-019026Actual
5845363.002022-10-029014Actual
2295376.002022-07-039013Actual
12056247.002023-03-029017Actual
26249313.002024-05-019067Actual
21286219.272023-12-039068Actual
21131240.002023-12-039017Actual
2037152.892023-11-0290311Actual
9631156.002022-12-319046Actual
26485166.722024-05-0190311Actual
19907302.002023-11-029016Actual
2672495.992024-05-0190113Actual
12385320.002023-04-029013Actual
4268220.002022-08-029067Actual
38010110.342025-03-0290112Actual
32311163.532024-10-0190112Actual
743875.002022-11-029056Actual
11824270.002023-03-029036Actual
103276.002022-05-029063Actual
27496275.332024-06-019068Actual
3343731.612024-11-0190212Actual
32907336.002024-11-019046Actual
1734313.002022-06-029036Actual
33800306.002024-12-029064Actual
27901306.522024-06-0190213Actual
5905172.002022-10-029064Actual
18106194.002023-09-029067Actual
20139199.002023-11-029067Actual
26458147.572024-05-0190211Actual
32019340.482024-10-019028Actual
9025330.002022-12-319013Actual
24059199.002024-03-019066Actual
33115528.362024-11-019018Actual
33892397.002024-12-029065Actual
14774204.002023-06-029065Actual
35453323.812024-12-319068Actual
1766252.002023-09-029073Actual
8290174.002022-12-039065Actual
16222206.082023-07-0390111Actual
10387174.002023-01-319064Actual
18821330.002023-10-029065Actual
9487283.002022-12-319016Actual
29802346.542024-08-019068Actual
16984315.002023-08-029066Actual
7824141.992022-11-029068Actual
12306166.242023-03-029068Actual
24856243.002024-04-019015Actual
12999228.002023-04-029046Actual
3084333.002022-07-039017Actual
38130145.112025-03-0290113Actual
9085220.002022-12-319063Actual
3907026.292025-04-0290511Actual
37598456.002025-03-029017Actual
7576360.002022-11-029017Actual
7715290.482022-11-029018Actual
3438670.972024-12-0290211Actual
29915183.742024-08-0190311Actual
3599320.002022-08-029014Actual
20047244.002023-11-029066Actual
29179365.002024-08-019063Actual
8466276.002022-12-039036Actual
2051799.702023-11-0290112Actual
37006246.872025-01-3190213Actual
28648267.752024-07-029068Actual
20845309.002023-12-039015Actual
9953487.452022-12-319018Actual
24236219.272024-03-019028Actual
38903292.002025-04-029068Actual
24001240.002024-03-019046Actual
1432291.192023-05-0290411Actual
32520585.002024-11-019013Actual
28969194.382024-07-0290612Actual
30096226.302024-08-0190612Actual
7344270.002022-11-029036Actual
39162169.912025-04-0290112Actual
33858348.002024-12-029015Actual
31729135.002024-10-019026Actual
19988218.002023-11-029046Actual
14413108.212023-05-0290112Actual
36066649.002025-01-319014Actual
33471212.472024-11-0190612Actual
21252264.722023-12-039028Actual
27053403.002024-06-019015Actual
2343436.932024-01-3190511Actual
14528378.002023-06-029013Actual
11871171.002023-03-029046Actual
4454196.542022-08-029068Actual
2072467.002023-12-039073Actual
3458752.892024-12-0290212Actual
21074307.002023-12-039066Actual
14058321.002023-05-029067Actual
37752393.512025-03-029068Actual
34559138.002024-12-0290112Actual
36541745.032025-01-319018Actual
22347216.722023-12-3190111Actual
1583960.002023-07-039026Actual
31757489.002024-10-019036Actual
1417208.002022-06-029064Actual
26122278.002024-05-019056Actual
11259421.002023-03-029013Actual
24644499.002024-04-019013Actual
31222243.322024-09-0190612Actual
1730990.122023-08-0290311Actual
31041197.572024-09-0190311Actual
24470226.302024-03-0190611Actual
33765475.002024-12-029014Actual
3677075.232025-01-3190511Actual
28145302.002024-07-029064Actual
17041295.002023-08-029017Actual
32966448.002024-11-019066Actual
30390490.002024-09-019014Actual
19110351.002023-10-029067Actual
23147348.002024-01-319067Actual
3273154.112022-07-039028Actual
25920462.002024-05-019015Actual
31702420.002024-10-019016Actual
17930399.002023-09-029036Actual
38400300.002025-04-029064Actual
1687184.002023-08-029026Actual
28761141.192024-07-0290311Actual
2137286.932023-12-0390211Actual
1836598.632023-09-0290411Actual
26015339.002024-05-019016Actual
35539135.872024-12-3190211Actual
15064294.002023-06-029067Actual
34089306.002024-12-029066Actual
12776162.002023-04-029065Actual
30034155.022024-08-0190112Actual
37632406.002025-03-029067Actual
2676268.002022-07-039065Actual
29357436.002024-08-019015Actual
30518353.002024-09-019065Actual
30181246.872024-08-0190213Actual
1027995.002023-01-319073Actual
25146414.002024-04-019017Actual
16925228.002023-08-029046Actual
14355135.872023-05-0290611Actual
29976197.572024-08-0190611Actual
3562030.552024-12-3190511Actual
2443631.612024-03-0190511Actual
11586273.002023-03-029015Actual
26309725.342024-05-019018Actual
39224283.742025-04-0290612Actual
25738362.002024-05-019063Actual
15122501.092023-06-029018Actual
23614417.002024-03-019013Actual
31307197.752024-09-0190213Actual
38841620.792025-04-029018Actual
3015485.462024-08-0190113Actual
15029392.002023-06-029017Actual
15358201.832023-06-0290611Actual
38280358.002025-04-029063Actual
2196597.002023-12-319026Actual
2237589.062023-12-3190211Actual
30866811.702024-09-019018Actual
38658261.002025-04-029056Actual
30270745.002024-09-019013Actual
5001239.002022-09-029016Actual
13186223.002023-04-029017Actual
23022216.002024-01-319056Actual
26751311.782024-05-0190213Actual
15506547.002023-07-039013Actual
8760222.002022-12-039067Actual
14180216.242023-05-029068Actual
25703480.002024-05-019013Actual
2544185.872024-04-0190411Actual
29557184.002024-08-019056Actual
12635235.002023-04-029064Actual
19934109.002023-11-029026Actual
29087197.752024-07-0290613Actual
35241338.002024-12-319066Actual
4208194.002022-08-029017Actual
35419273.812024-12-319028Actual
28907157.152024-07-0290112Actual
7029214.002022-11-029064Actual
7903287.002022-12-039013Actual
29450374.002024-08-019016Actual
37308432.002025-03-029015Actual
36716145.442025-01-3190311Actual
20667294.002023-12-039063Actual
6454360.002022-10-029017Actual
27462432.912024-06-019028Actual
18014246.002023-09-029066Actual
20104336.002023-11-029017Actual
5049107.002022-09-029026Actual
11775144.002023-03-029026Actual
1496324.002022-06-029015Actual
1625026.292023-07-0390211Actual
1385188.002023-05-029026Actual
22610463.002024-01-319013Actual
16751320.002023-08-029015Actual
20937248.002023-12-039016Actual
22135277.002023-12-319017Actual
14562306.002023-06-029063Actual
2216216.242022-06-029068Actual
26666188.002024-05-0190612Actual
11977180.002023-03-029066Actual
31809194.002024-10-019056Actual
11180198.052023-01-319068Actual
13824348.002023-05-029016Actual
1833898.632023-09-0290311Actual
31431361.002024-10-019063Actual
704109.002022-05-029056Actual
18786216.002023-10-029015Actual
3222060.332024-10-0190511Actual
3473196.002022-08-029063Actual
16658513.002023-08-029014Actual
1527033.742023-06-0290211Actual
36251526.002025-01-319016Actual
2778335.872024-06-0190212Actual
15919174.002023-07-039056Actual
34300288.972024-12-029068Actual
20879321.002023-12-039065Actual
19168595.032023-10-029018Actual
3551107.002022-08-029073Actual
22402115.652023-12-3190311Actual
16573270.002023-08-029063Actual
32193186.932024-10-0190411Actual
37508242.002025-03-029056Actual
31842346.002024-10-019066Actual
24679288.002024-04-019063Actual
3005268.002022-07-039066Actual
10327270.002023-01-319014Actual
25181297.002024-04-019067Actual
28586737.462024-07-029018Actual
30716293.002024-09-019066Actual
13046157.002023-04-029056Actual
31899474.002024-10-019017Actual
36921197.572025-01-3190612Actual
6704198.052022-10-029068Actual
34887158.002024-12-319073Actual
27755174.172024-06-0190112Actual
23267196.542024-01-319068Actual
6375154.002022-10-029066Actual
13327364.722023-04-029018Actual
18694449.002023-10-029014Actual
9735170.002022-12-319066Actual
32612214.002024-11-019073Actual
1461958.002023-06-029073Actual
18574571.002023-10-029013Actual
1839226.292023-09-0290511Actual
36391359.002025-01-319066Actual
280358.002022-07-039026Actual
4395234.422022-08-029028Actual
5145123.002022-09-029046Actual
25860370.002024-05-019064Actual
17605303.002023-09-029063Actual
22019230.002023-12-319046Actual
34795646.002024-12-319013Actual
24116316.002024-03-019017Actual
6173104.002022-10-029026Actual
34358377.362024-12-0290111Actual
1948852.892023-10-0290112Actual
23233204.122024-01-319028Actual
26632174.172024-05-0190112Actual
14887343.002023-06-029036Actual
1444059.272023-05-0290212Actual
32053320.782024-10-019068Actual
26876504.002024-06-019063Actual
26573170.982024-05-0190611Actual
16844349.002023-08-029016Actual
24949224.002024-04-019016Actual
37187159.002025-03-029073Actual
38578207.002025-04-029026Actual
804181.002022-12-039073Actual
13436257.152023-04-029068Actual
3925132.002022-08-029026Actual
3146172.002022-07-039067Actual
19430170.982023-10-0290611Actual
9814288.002022-12-319017Actual
29768264.722024-08-019028Actual
7108195.002022-11-029015Actual
38869223.812025-04-029028Actual
36100362.002025-01-319064Actual
35947504.002025-01-319013Actual
1633135.872023-07-0390511Actual
4533280.002022-09-029013Actual
27582103.952024-06-0190211Actual
35043270.002024-12-319065Actual
30657232.002024-09-019046Actual
7168203.002022-11-029065Actual
28849159.272024-07-0290611Actual
17196243.512023-08-029068Actual
7295129.002022-11-029026Actual
15626358.002023-07-039014Actual
2539196.002022-07-039064Actual
20787288.002023-12-039064Actual
1889178.002022-06-029066Actual
4021210.002022-08-029046Actual
29505528.002024-08-019036Actual
24208405.632024-03-019018Actual
36743143.312025-01-3190411Actual
16164316.242023-07-039068Actual
32139139.062024-10-0190211Actual
7247272.002022-11-029016Actual
33177328.362024-11-019068Actual
13107201.002023-04-029066Actual
1139754.002023-03-029073Actual
33290126.292024-11-0190311Actual
30894270.782024-09-019028Actual
20752504.002023-12-039014Actual
2435567.782024-03-0190211Actual
33529181.962024-11-0190113Actual
36661342.252025-01-3190111Actual
15812315.002023-07-039016Actual
8839299.572022-12-039018Actual
35008495.002024-12-319015Actual
2618266.002022-07-039015Actual
2145328.422023-12-0390511Actual
13635315.002023-05-029014Actual
39282159.152025-04-0290113Actual
2988869.912024-08-0190211Actual
15952244.002023-07-039066Actual
21399149.702023-12-0390311Actual
9874181.002022-12-319067Actual
26841600.002024-06-019013Actual
14647432.002023-06-029014Actual
1831135.872023-09-0290211Actual
35208172.002024-12-319056Actual
39342285.472025-04-0290613Actual
15150188.962023-06-029028Actual
24327155.022024-03-0190111Actual
2852300.002022-07-039036Actual
2107328.362022-06-029018Actual
17875359.002023-09-029016Actual
24528102.892024-03-0190112Actual
27697214.592024-06-0190611Actual
37952201.832025-03-0290611Actual
29860316.722024-08-0190111Actual
30773472.002024-09-019017Actual
14240168.852023-05-0290111Actual
19814270.002023-11-029015Actual
1951566.722023-10-0290212Actual
15867363.002023-07-039036Actual
6643176.842022-10-029028Actual
39309313.542025-04-0290213Actual
29236163.002024-08-019073Actual
32463176.692024-10-0190613Actual
29054301.262024-07-0290213Actual
37215637.002025-03-029014Actual
37810219.912025-03-0290111Actual
20459123.102023-11-0290611Actual
34181277.002024-12-029067Actual
23055305.002024-01-319066Actual
13905211.002023-05-029046Actual
31160157.152024-09-0190112Actual
20014141.002023-11-029056Actual
10794144.002023-01-319056Actual
34738174.942024-12-0290613Actual

Generated 2025-06-02 00:53:52.707 UTC