[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3919075.232025-03-2390212Actual
22347216.722023-12-2190111Actual
30866811.702024-08-229018Actual
27934317.052024-05-2290613Actual
4021210.002022-07-239046Actual
916364.002022-12-219073Actual
1766252.002023-08-239073Actual
20014141.002023-10-239056Actual
27609220.982024-05-2290311Actual
2294267.002024-01-219026Actual
3599320.002022-07-239014Actual
2072467.002023-11-239073Actual
3925132.002022-07-239026Actual
35830106.522024-12-2190113Actual
17162160.182023-07-239028Actual
12245125.332023-02-209028Actual
16130198.052023-06-239028Actual
14528378.002023-05-239013Actual
17076213.002023-07-239067Actual
28377306.002024-06-229046Actual
1748265.652023-07-2390212Actual
28238366.002024-06-229065Actual
28493606.002024-06-229017Actual
11824270.002023-02-209036Actual
12855211.002023-03-239016Actual
27816283.742024-05-2290612Actual
25030214.002024-03-229046Actual
34267367.752024-11-229028Actual
9953487.452022-12-219018Actual
15449212.472023-05-2390612Actual
2054455.022023-10-2390212Actual
23734450.002024-02-209014Actual
26214405.002024-04-219017Actual
16044297.002023-06-239067Actual
2481386.002022-06-239014Actual
1139754.002023-02-209073Actual
12306166.242023-02-209068Actual
3343731.612024-10-2290212Actual
35981409.002025-01-219063Actual
7824141.992022-10-239068Actual
6269235.002022-09-229046Actual
11507216.002023-02-209064Actual
27636170.982024-05-2290411Actual
14647432.002023-05-239014Actual
5330213.002022-08-239017Actual
2443631.612024-02-2090511Actual
5098226.002022-08-239036Actual
14471163.532023-04-2290612Actual
2155202.602022-05-239028Actual
38245653.002025-03-239013Actual
37006246.872025-01-2190213Actual
5905172.002022-09-229064Actual
657165.002022-04-229046Actual
32430301.262024-09-2190213Actual
37456384.002025-02-209036Actual
13824348.002023-04-229016Actual
21252264.722023-11-239028Actual
18906118.002023-09-229026Actual
21344160.342023-11-2390111Actual
28203382.002024-06-229015Actual
1939776.292023-09-2290511Actual
19018299.002023-09-229066Actual
19962346.002023-10-239036Actual
33858348.002024-11-229015Actual
32907336.002024-10-229046Actual
27171153.002024-05-229026Actual
2555992.252024-03-2290112Actual
743875.002022-10-239056Actual
37508242.002025-02-209056Actual
34950374.002024-12-219064Actual
2370654.002024-02-209073Actual
36716145.442025-01-2190311Actual
15324130.552023-05-2390411Actual
182888.002022-05-239056Actual
3740220.002022-07-239015Actual
26666188.002024-04-2190612Actual
28403232.002024-06-229056Actual
13879249.002023-04-229036Actual
20047244.002023-10-239066Actual
39282159.152025-03-2390113Actual
32966448.002024-10-229066Actual
16786327.002023-07-239065Actual
37482360.002025-02-209046Actual
15719251.002023-06-239015Actual
38578207.002025-03-239026Actual
18934336.002023-09-229036Actual
11259421.002023-02-209013Actual
27582103.952024-05-2290211Actual
32733428.002024-10-229015Actual
6222276.002022-09-229036Actual
35298460.002024-12-219017Actual
11977180.002023-02-209066Actual
30631400.002024-08-229036Actual
13931154.002023-04-229056Actual
7168203.002022-10-239065Actual
8513151.002022-11-239046Actual
30213201.262024-07-2290613Actual
21074307.002023-11-239066Actual
3473196.002022-07-239063Actual
3974285.002022-07-239036Actual
38458358.002025-03-239015Actual
19288206.082023-09-2290111Actual
11727249.002023-02-209016Actual
29505528.002024-07-229036Actual
14355135.872023-04-2290611Actual
24059199.002024-02-209066Actual
11648247.002023-02-209065Actual
37598456.002025-02-209017Actual
35128153.002024-12-219026Actual
1951566.722023-09-2290212Actual
36603276.842025-01-219068Actual
32403190.732024-09-2190113Actual
4593186.002022-08-239063Actual
38632259.002025-03-239046Actual
6125216.002022-09-229016Actual
27144335.002024-05-229016Actual
17690339.002023-08-239014Actual
21399149.702023-11-2390311Actual
35566144.382024-12-2190311Actual
26751311.782024-04-2190213Actual
22702112.002024-01-219073Actual
37401386.002025-02-209016Actual
24236219.272024-02-209028Actual
5049107.002022-08-239026Actual
26122278.002024-04-219056Actual
7636254.002022-10-239067Actual
10603240.002023-01-219016Actual
27755174.172024-05-2290112Actual
38783333.002025-03-239067Actual
21166230.002023-11-239067Actual
16844349.002023-07-239016Actual
8946137.452022-11-239068Actual
33263112.462024-10-2290211Actual
37952201.832025-02-2090611Actual
12525124.002023-03-239073Actual
18192176.842023-08-239028Actual
34795646.002024-12-219013Actual
21993396.002023-12-219036Actual
16009327.002023-06-239017Actual
23920356.002024-02-209016Actual
18821330.002023-09-229065Actual
23022216.002024-01-219056Actual
3006233.742024-07-2290212Actual
7576360.002022-10-239017Actual
18164369.272023-08-239018Actual
25146414.002024-03-229017Actual
3101468.852024-08-2290211Actual
16751320.002023-07-239015Actual
8149233.002022-11-239064Actual
7763155.632022-10-239028Actual
20992352.002023-11-239036Actual
36979217.052025-01-2190113Actual
9211330.002022-12-219014Actual
38157176.692025-02-2090213Actual
15358201.832023-05-2390611Actual
18014246.002023-08-239066Actual
6843278.002022-10-239063Actual
2893532.672024-06-2290212Actual
30576436.002024-08-229016Actual
26070586.002024-04-219036Actual
25738362.002024-04-219063Actual
28026445.002024-06-229063Actual
33409135.872024-10-2290112Actual
19075349.002023-09-229017Actual
5390178.002022-08-239067Actual
2252059.272023-12-2190112Actual
28761141.192024-06-2290311Actual
14832291.002023-05-239016Actual
22170291.002023-12-219067Actual
34621260.342024-11-2290612Actual
5578185.932022-08-239068Actual
25955399.002024-04-219065Actual
28586737.462024-06-229018Actual
904178.002022-04-229067Actual
27554305.022024-05-2290111Actual
39309313.542025-03-2390213Actual
31609391.002024-09-219015Actual
37308432.002025-02-209015Actual
17397212.472023-07-2390611Actual
31729135.002024-09-219026Actual
30773472.002024-08-229017Actual
10853239.002023-01-219066Actual
37718407.152025-02-209028Actual
35947504.002025-01-219013Actual
15893197.002023-06-239046Actual
36251526.002025-01-219016Actual
33556190.732024-10-2290213Actual
16984315.002023-07-239066Actual
1633135.872023-06-2390511Actual
29450374.002024-07-229016Actual
25703480.002024-04-219013Actual
39162169.912025-03-2390112Actual
11586273.002023-02-209015Actual
21669306.002023-12-219063Actual
8290174.002022-11-239065Actual
24798199.002024-03-229064Actual
31551310.002024-09-219064Actual
22553226.302023-12-2190612Actual
24470226.302024-02-2090611Actual
36569287.452025-01-219028Actual
2096496.002023-11-239026Actual
12197302.602023-02-209018Actual
3573975.232024-12-2190212Actual
1728267.782023-07-2390211Actual
23467166.722024-01-2190611Actual
5192133.002022-08-239056Actual
25004389.002024-03-229036Actual
38748532.002025-03-239017Actual
2653933.742024-04-2190511Actual
31702420.002024-09-219016Actual
2237589.062023-12-2190211Actual
35241338.002024-12-219066Actual
16481118.852023-06-2390612Actual
17041295.002023-07-239017Actual
22228376.852023-12-219018Actual
12952246.002023-03-239036Actual
28436389.002024-06-229066Actual
25920462.002024-04-219015Actual
3446756.082024-11-2290511Actual
36158459.002025-01-219015Actual
29942176.292024-07-2290411Actual
32253163.532024-09-2190611Actual
10327270.002023-01-219014Actual
37095792.002025-02-209013Actual
29647494.002024-07-229017Actual
7247272.002022-10-239016Actual
10201239.002023-01-219063Actual
23862286.002024-02-209065Actual
26430345.452024-04-2190111Actual
432174.002022-04-229065Actual
37892205.022025-02-2090411Actual
1931637.992023-09-2290211Actual
6704198.052022-09-229068Actual
32111289.062024-09-2190111Actual
26995306.002024-05-229064Actual
4208194.002022-07-239017Actual
37187159.002025-02-209073Actual
10747241.002023-01-219046Actual
17134396.542023-07-239018Actual
5469466.242022-08-239018Actual
33529181.962024-10-2290113Actual
27086270.002024-05-229065Actual
31842346.002024-09-219066Actual
33023530.002024-10-229017Actual
29768264.722024-07-229028Actual
26042121.002024-04-219026Actual
13046157.002023-03-239056Actual
21426141.192023-11-2390411Actual
10932246.002023-01-219017Actual
25618117.782024-03-2290612Actual
23525119.912024-01-2190112Actual
29144720.002024-07-229013Actual
9631156.002022-12-219046Actual
26933171.002024-05-229073Actual
1417208.002022-05-239064Actual
12056247.002023-02-209017Actual
18879216.002023-09-229016Actual
38188360.912025-02-2090613Actual
8760222.002022-11-239067Actual
26485166.722024-04-2190311Actual
2538732.672024-03-2290211Actual
29802346.542024-07-229068Actual
1627793.312023-06-2390311Actual
7029214.002022-10-239064Actual
12776162.002023-03-239065Actual
8369318.002022-11-239016Actual
21044181.002023-11-239056Actual
32139139.062024-09-2190211Actual
33290126.292024-10-2290311Actual
23827324.002024-02-209015Actual
26096313.002024-04-219046Actual
11871171.002023-02-209046Actual
14023243.002023-04-229017Actual
26512151.832024-04-2190411Actual
36193290.002025-01-219065Actual
6375154.002022-09-229066Actual
4781230.002022-08-239064Actual
21788196.002023-12-219064Actual
36689107.142025-01-2190211Actual
20845309.002023-11-239015Actual
18484150.762023-08-2390112Actual
19430170.982023-09-2290611Actual
4347276.842022-07-239018Actual
34181277.002024-11-229067Actual
26309725.342024-04-219018Actual
21545115.652023-11-2390112Actual
24001240.002024-02-209046Actual
12999228.002023-03-239046Actual
1833898.632023-08-2390311Actual
33057354.002024-10-229067Actual
3783851.822025-02-2090211Actual
5657280.002022-09-229013Actual
23205360.182024-01-219018Actual
704109.002022-04-229056Actual
20104336.002023-10-239017Actual
30390490.002024-08-229014Actual
12385320.002023-03-239013Actual
37038203.012025-01-2190613Actual
2546866.722024-03-2290511Actual
18574571.002023-09-229013Actual
26841600.002024-05-229013Actual
18960169.002023-09-229046Actual
23055305.002024-01-219066Actual
16423111.402023-06-2390112Actual
15029392.002023-05-239017Actual
29087197.752024-06-2290613Actual
4533280.002022-08-239013Actual
24891251.002024-03-229065Actual
6783409.002022-10-239013Actual
7295129.002022-10-239026Actual
22970306.002024-01-219036Actual
30362168.002024-08-229073Actual
16658513.002023-07-239014Actual
1736335.872023-07-2390511Actual
34031321.002024-11-229046Actual
30425409.002024-08-229064Actual
18517211.402023-08-2390612Actual
34358377.362024-11-2290111Actual
4671106.002022-08-239073Actual
37752393.512025-02-209068Actual
16951138.002023-07-239056Actual
38400300.002025-03-239064Actual
13375193.512023-03-239028Actual
13607118.002023-04-229073Actual
1583960.002023-06-239026Actual
7391178.002022-10-239046Actual
9584270.002022-12-219036Actual
31222243.322024-08-2290612Actual
31396712.002024-09-219013Actual
22645252.002024-01-219063Actual
15184211.692023-05-239068Actual
28788160.342024-06-2290411Actual
17605303.002023-08-239063Actual
31809194.002024-09-219056Actual
14887343.002023-05-239036Actual
33800306.002024-11-229064Actual
22289216.242023-12-219068Actual
10992230.002023-01-219067Actual
29590327.002024-07-229066Actual
32520585.002024-10-229013Actual
21487135.872023-11-2390611Actual
26249313.002024-04-219067Actual
12714283.002023-03-239015Actual
16304123.102023-06-2390411Actual
28614290.482024-06-229028Actual
23557151.832024-01-2190612Actual
20258295.032023-10-239068Actual
18426125.232023-08-2390611Actual
15541243.002023-06-239063Actual
22135277.002023-12-219017Actual
34559138.002024-11-2290112Actual
36802159.272025-01-2190611Actual
35182270.002024-12-219046Actual
31307197.752024-08-2290213Actual
2028193.002022-05-239067Actual
17513212.472023-07-2390612Actual
37541405.002025-02-209066Actual
3015485.462024-07-2290113Actual
1092160.182022-04-229068Actual
37865197.572025-02-2090311Actual
33588310.032024-10-2290613Actual
2852300.002022-06-239036Actual
16222206.082023-06-2390111Actual
5984278.002022-09-229015Actual
31339204.762024-08-2290613Actual
17196243.512023-07-239068Actual
12635235.002023-03-239064Actual
1173386.002022-05-239013Actual
16693243.002023-07-239064Actual
14146176.842023-04-229028Actual
15812315.002023-06-239016Actual
23233204.122024-01-219028Actual
1357270.002022-05-239014Actual
2355189.002022-06-239063Actual
24409142.252024-02-2090411Actual
20787288.002023-11-239064Actual
6046214.002022-09-229065Actual
10001269.272022-12-219028Actual
32853111.002024-10-229026Actual
34300288.972024-11-229068Actual
29027159.152024-06-2290113Actual
34830382.002024-12-219063Actual
11775144.002023-02-209026Actual
130952.002022-05-239073Actual
35453323.812024-12-219068Actual
11180198.052023-01-219068Actual
17817288.002023-08-239065Actual
4129285.002022-07-239066Actual
13436257.152023-03-239068Actual
8466276.002022-11-239036Actual
1836598.632023-08-2390411Actual
37130526.002025-02-209063Actual
24764436.002024-03-229014Actual
8619231.002022-11-239066Actual
3084333.002022-06-239017Actual
29860316.722024-07-2290111Actual
5719218.002022-09-229063Actual
2394755.002024-02-209026Actual
29357436.002024-07-229015Actual
27376335.002024-05-229067Actual
35419273.812024-12-219028Actual
21880211.002023-12-219065Actual
9085220.002022-12-219063Actual
6454360.002022-09-229017Actual
7715290.482022-10-239018Actual
25056103.002024-03-229056Actual
34089306.002024-11-229066Actual
26784211.782024-04-2190613Actual
1948852.892023-09-2290112Actual
2778335.872024-05-2290212Actual
28083162.002024-06-229073Actual
32881427.002024-10-229036Actual
23353107.142024-01-2190211Actual
3222060.332024-09-2190511Actual
20667294.002023-11-239063Actual
21224520.792023-11-239018Actual
14240168.852023-04-2290111Actual
3273154.112022-06-239028Actual
22765234.002024-01-219064Actual
36391359.002025-01-219066Actual
32675396.002024-10-229064Actual
21635403.002023-12-219013Actual
3907026.292025-03-2390511Actual
34146499.002024-11-229017Actual
36278126.002025-01-219026Actual
2672495.992024-04-2190113Actual
3677075.232025-01-2190511Actual
33645585.002024-11-229013Actual
1839226.292023-08-2390511Actual
1065195.002023-01-219026Actual
19637273.002023-10-239063Actual
13186223.002023-03-239017Actual
12573290.002023-03-239014Actual
32311163.532024-09-2190112Actual
33143258.662024-10-229028Actual
10062207.152022-12-219068Actual
14774204.002023-05-239065Actual
29976197.572024-07-2290611Actual
37250432.002025-02-209064Actual
38961259.272025-03-2390111Actual
763218.002022-04-229066Actual
26155382.002024-04-219066Actual
27199526.002024-05-229036Actual
33977141.002024-11-229026Actual
10700286.002023-01-219036Actual
32463176.692024-09-2190613Actual
14180216.242023-04-229068Actual
2899210.002022-06-239046Actual
1685101.002022-05-239026Actual
14295134.802023-04-2290311Actual
39224283.742025-03-2390612Actual
33680336.002024-11-229063Actual
35511230.552024-12-2190111Actual

Generated 2025-05-23 01:43:31.060 UTC