[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 49   SKIP 250   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37810219.912025-02-1890111Actual
13729363.002023-04-209015Actual
35128153.002024-12-199026Actual
6969270.002022-10-219014Actual
5390178.002022-08-219067Actual
16164316.242023-06-219068Actual
29682356.002024-07-209067Actual
35241338.002024-12-199066Actual
38010110.342025-02-1890112Actual
21286219.272023-11-219068Actual
2155202.602022-05-219028Actual
28351571.002024-06-209036Actual
34089306.002024-11-209066Actual
38989119.912025-03-2190211Actual
23827324.002024-02-189015Actual
1461958.002023-05-219073Actual
20937248.002023-11-219016Actual
9025330.002022-12-199013Actual
38632259.002025-03-219046Actual
13107201.002023-03-219066Actual
16899320.002023-07-219036Actual
19018299.002023-09-209066Actual
12855211.002023-03-219016Actual
13513441.002023-04-209013Actual
25089291.002024-03-209066Actual
3925132.002022-07-219026Actual
4129285.002022-07-219066Actual
2455527.362024-02-1890212Actual
23649226.002024-02-189063Actual
24644499.002024-03-209013Actual
6704198.052022-09-209068Actual
27171153.002024-05-209026Actual
29392315.002024-07-209065Actual
39342285.472025-03-2190613Actual
657165.002022-04-209046Actual
26485166.722024-04-1990311Actual
13327364.722023-03-219018Actual
2541480.552024-03-2090311Actual
37130526.002025-02-189063Actual
35772307.152024-12-1990612Actual
34005479.002024-11-209036Actual
1444059.272023-04-2090212Actual
1065195.002023-01-199026Actual
2343436.932024-01-1990511Actual
29590327.002024-07-209066Actual
6843278.002022-10-219063Actual
37632406.002025-02-189067Actual
22702112.002024-01-199073Actual
22228376.852023-12-199018Actual
20225219.272023-10-219028Actual
25738362.002024-04-199063Actual
7824141.992022-10-219068Actual
36306484.002025-01-199036Actual
15541243.002023-06-219063Actual
1745564.592023-07-2190112Actual
33977141.002024-11-209026Actual
31339204.762024-08-2090613Actual
26995306.002024-05-209064Actual
7576360.002022-10-219017Actual
280358.002022-06-219026Actual
8466276.002022-11-219036Actual
34621260.342024-11-2090612Actual
33115528.362024-10-209018Actual
904178.002022-04-209067Actual
26751311.782024-04-1990213Actual
16304123.102023-06-2190411Actual
13186223.002023-03-219017Actual
25181297.002024-03-209067Actual
3005268.002022-06-219066Actual
22730436.002024-01-199014Actual
20197419.272023-10-219018Actual
12056247.002023-02-189017Actual
26430345.452024-04-1990111Actual
35182270.002024-12-199046Actual
21880211.002023-12-199065Actual
30034155.022024-07-2090112Actual
16984315.002023-07-219066Actual
7029214.002022-10-219064Actual
23975376.002024-02-189036Actual
29942176.292024-07-2090411Actual
38188360.912025-02-1890613Actual
2873481.612024-06-2090211Actual
20316226.302023-10-2190111Actual
15184211.692023-05-219068Actual
8698232.002022-11-219017Actual
28969194.382024-06-2090612Actual
28111666.002024-06-209014Actual
13879249.002023-04-209036Actual
19430170.982023-09-2090611Actual
33235307.152024-10-2090111Actual
34413164.592024-11-2090311Actual
372220.002022-04-209015Actual
35890213.542024-12-1990613Actual
16423111.402023-06-2190112Actual
33680336.002024-11-209063Actual
35008495.002024-12-199015Actual
32675396.002024-10-209064Actual
18934336.002023-09-209036Actual
36251526.002025-01-199016Actual
18728278.002023-09-209064Actual
21993396.002023-12-199036Actual
24027205.002024-02-189056Actual
35539135.872024-12-1990211Actual
38691401.002025-03-219066Actual
19722364.002023-10-219014Actual
30986235.872024-08-2090111Actual
27609220.982024-05-2090311Actual
14887343.002023-05-219036Actual
10992230.002023-01-199067Actual
14832291.002023-05-219016Actual
23267196.542024-01-199068Actual
26458147.572024-04-1990211Actual
30894270.782024-08-209028Actual
14913203.002023-05-219046Actual
16222206.082023-06-2190111Actual
7247272.002022-10-219016Actual
21669306.002023-12-199063Actual
2558675.232024-03-2090212Actual
32966448.002024-10-209066Actual
23525119.912024-01-1990112Actual
4208194.002022-07-219017Actual
17956172.002023-08-219046Actual
33290126.292024-10-2090311Actual
27816283.742024-05-2090612Actual
22970306.002024-01-199036Actual
3458752.892024-11-2090212Actual
30773472.002024-08-209017Actual
2546866.722024-03-2090511Actual
432174.002022-04-209065Actual
6783409.002022-10-219013Actual
26784211.782024-04-1990613Actual
692185.002022-10-219073Actual
5469466.242022-08-219018Actual
23022216.002024-01-199056Actual
25030214.002024-03-209046Actual
844221.002022-04-209017Actual
1633135.872023-06-2190511Actual
20459123.102023-10-2190611Actual
14180216.242023-04-209068Actual
1231276.002022-05-219063Actual
9874181.002022-12-199067Actual
22402115.652023-12-1990311Actual
2539196.002022-06-219064Actual
3222060.332024-09-1990511Actual
30808360.002024-08-209067Actual
35566144.382024-12-1990311Actual
2172655.002023-12-199073Actual
30213201.262024-07-2090613Actual
21074307.002023-11-219066Actual
2672495.992024-04-1990113Actual
28614290.482024-06-209028Actual
34031321.002024-11-209046Actual
34950374.002024-12-199064Actual
21635403.002023-12-199013Actual
32111289.062024-09-1990111Actual
33588310.032024-10-2090613Actual
25146414.002024-03-209017Actual
35101327.002024-12-199016Actual
3225404.122022-06-219018Actual
1730990.122023-07-2190311Actual
5845363.002022-09-209014Actual
24891251.002024-03-209065Actual
34057199.002024-11-209056Actual
36448550.002025-01-199017Actual
9211330.002022-12-199014Actual
1948852.892023-09-2090112Actual
31431361.002024-09-199063Actual
20047244.002023-10-219066Actual
33023530.002024-10-209017Actual
22135277.002023-12-199017Actual
16365107.142023-06-2190611Actual
9350204.002022-12-199015Actual
6173104.002022-09-209026Actual
33529181.962024-10-2090113Actual
30096226.302024-07-2090612Actual
34559138.002024-11-2090112Actual
22553226.302023-12-1990612Actual
29531297.002024-07-209046Actual
14739336.002023-05-219015Actual
19849235.002023-10-219065Actual
31516547.002024-09-199014Actual
2072467.002023-11-219073Actual
2394755.002024-02-189026Actual
7715290.482022-10-219018Actual
30657232.002024-08-209046Actual
18164369.272023-08-219018Actual
16693243.002023-07-219064Actual
37865197.572025-02-1890311Actual
35043270.002024-12-199065Actual
13436257.152023-03-219068Actual
32193186.932024-09-1990411Actual
2028193.002022-05-219067Actual
39309313.542025-03-2190213Actual
29802346.542024-07-209068Actual
24764436.002024-03-209014Actual
34679203.012024-11-2090113Actual
27991699.002024-06-209013Actual
9535108.002022-12-199026Actual
28493606.002024-06-209017Actual
12118170.002023-02-189067Actual
18879216.002023-09-209016Actual
21131240.002023-11-219017Actual
1496324.002022-05-219015Actual
24059199.002024-02-189066Actual
1417208.002022-05-219064Actual
19814270.002023-10-219015Actual
34181277.002024-11-209067Actual
23734450.002024-02-189014Actual
17134396.542023-07-219018Actual
1627793.312023-06-2190311Actual
1931637.992023-09-2090211Actual
11119191.992023-01-199028Actual
20104336.002023-10-219017Actual
32166153.952024-09-1990311Actual
27496275.332024-05-209068Actual
35391614.732024-12-199018Actual
20667294.002023-11-219063Actual
17817288.002023-08-219065Actual
28586737.462024-06-209018Actual
37752393.512025-02-189068Actual
23769348.002024-02-189064Actual
8228240.002022-11-219015Actual
22823290.002024-01-199015Actual
19075349.002023-09-209017Actual
6454360.002022-09-209017Actual
37187159.002025-02-189073Actual
38551344.002025-03-219016Actual
28907157.152024-06-2090112Actual
2237589.062023-12-1990211Actual
14023243.002023-04-209017Actual
35711182.682024-12-1990112Actual
32463176.692024-09-1990613Actual
15754286.002023-06-219065Actual
28761141.192024-06-2090311Actual
8887176.842022-11-219028Actual
2899210.002022-06-219046Actual
19756232.002023-10-219064Actual
29477132.002024-07-209026Actual
1728267.782023-07-2190211Actual
31068161.402024-08-2090411Actual
28083162.002024-06-209073Actual
20632499.002023-11-219013Actual
15324130.552023-05-2190411Actual
10794144.002023-01-199056Actual
2544185.872024-03-2090411Actual
21018247.002023-11-219046Actual
1173386.002022-05-219013Actual
6595331.392022-09-209018Actual
29087197.752024-06-2090613Actual
36158459.002025-01-199015Actual
32733428.002024-10-209015Actual
1527033.742023-05-2190211Actual
33765475.002024-11-209014Actual
35156445.002024-12-199036Actual
21754382.002023-12-199014Actual
22347216.722023-12-1990111Actual
3798278.002022-07-219065Actual
32403190.732024-09-1990113Actual
17902101.002023-08-219026Actual
36860124.172025-01-1990112Actual
5797108.002022-09-209073Actual
3791927.362025-02-1890511Actual
1736335.872023-07-2190511Actual
2042577.362023-10-2190511Actual
20752504.002023-11-219014Actual
20139199.002023-10-219067Actual
13046157.002023-03-219056Actual
22645252.002024-01-199063Actual
18283180.552023-08-2190111Actual
27554305.022024-05-2090111Actual
1951566.722023-09-2090212Actual
17724278.002023-08-219064Actual
33800306.002024-11-209064Actual
20398129.482023-10-2190411Actual
3146172.002022-06-219067Actual
26876504.002024-05-209063Actual
4533280.002022-08-219013Actual
13669309.002023-04-209064Actual
24327155.022024-02-1890111Actual
14562306.002023-05-219063Actual
31160157.152024-08-2090112Actual
32768417.002024-10-209065Actual
1831135.872023-08-2190211Actual
28788160.342024-06-2090411Actual
14528378.002023-05-219013Actual
35857222.312024-12-1990213Actual
3783851.822025-02-1890211Actual
34830382.002024-12-199063Actual
15242203.952023-05-2190111Actual
36358235.002025-01-199056Actual
33317117.782024-10-2090411Actual
28203382.002024-06-209015Actual
10700286.002023-01-199036Actual
33351181.612024-10-2090611Actual
23233204.122024-01-199028Actual
5145123.002022-08-219046Actual
30425409.002024-08-209064Actual
31757489.002024-09-199036Actual
22170291.002023-12-199067Actual
9487283.002022-12-199016Actual
38961259.272025-03-2190111Actual
3006233.742024-07-2090212Actual
36193290.002025-01-199065Actual
33556190.732024-10-2090213Actual
36661342.252025-01-1990111Actual
13375193.512023-03-219028Actual
7108195.002022-10-219015Actual
18986133.002023-09-209056Actual
32053320.782024-09-199068Actual
15812315.002023-06-219016Actual
2555992.252024-03-2090112Actual
5905172.002022-09-209064Actual
6046214.002022-09-209065Actual
10524184.002023-01-199065Actual
4593186.002022-08-219063Actual
21938226.002023-12-199016Actual
19168595.032023-09-209018Actual
1866661.002023-09-209073Actual
2137286.932023-11-2190211Actual
18906118.002023-09-209026Actual
38365592.002025-03-219014Actual
1033170.782022-04-209028Actual
3101468.852024-08-2090211Actual
9953487.452022-12-199018Actual
4671106.002022-08-219073Actual
33645585.002024-11-209013Actual
10466235.002023-01-199015Actual
32139139.062024-09-1990211Actual
10932246.002023-01-199017Actual
7168203.002022-10-219065Actual
12197302.602023-02-189018Actual
103276.002022-04-209063Actual
16751320.002023-07-219015Actual
30181246.872024-07-2090213Actual
25004389.002024-03-209036Actual
2034462.462023-10-2190211Actual
35453323.812024-12-199068Actual
16044297.002023-06-219067Actual
15661288.002023-06-219064Actual
37718407.152025-02-189028Actual
11259421.002023-02-189013Actual
32253163.532024-09-1990611Actual
11824270.002023-02-189036Actual
30631400.002024-08-209036Actual
6222276.002022-09-209036Actual
23055305.002024-01-199066Actual
30928422.302024-08-209068Actual
7903287.002022-11-219013Actual
32430301.262024-09-1990213Actual
11507216.002023-02-189064Actual
6375154.002022-09-209066Actual
18484150.762023-08-2190112Actual
29054301.262024-06-2090213Actual
27462432.912024-05-209028Actual
29357436.002024-07-209015Actual
17041295.002023-07-219017Actual
18821330.002023-09-209065Actual
33263112.462024-10-2090211Actual
26122278.002024-04-199056Actual
2107328.362022-05-219018Actual
25301248.062024-03-209068Actual
2481386.002022-06-219014Actual
24269316.242024-02-189068Actual
26337296.542024-04-199028Actual
27086270.002024-05-209065Actual
35981409.002025-01-199063Actual
14972249.002023-05-219066Actual
15952244.002023-06-219066Actual
22289216.242023-12-199068Actual
28528320.002024-06-209067Actual
3661203.002022-07-219064Actual
26666188.002024-04-1990612Actual
28296459.002024-06-209016Actual
34440157.152024-11-2090411Actual
4068112.002022-07-219056Actual
36743143.312025-01-1990411Actual
3551107.002022-07-219073Actual
24001240.002024-02-189046Actual
23380115.652024-01-1990311Actual
10387174.002023-01-199064Actual
967884.002022-12-199056Actual
38280358.002025-03-219063Actual
743875.002022-10-219056Actual
38245653.002025-03-219013Actual
16786327.002023-07-219065Actual
11071376.852023-01-199018Actual
27341408.002024-05-209017Actual
2497663.002024-03-209026Actual
37095792.002025-02-189013Actual
33143258.662024-10-209028Actual
19603432.002023-10-219013Actual
21426141.192023-11-2190411Actual
7344270.002022-10-219036Actual
2766376.292024-05-2090511Actual
2443631.612024-02-1890511Actual
23467166.722024-01-1990611Actual
21224520.792023-11-219018Actual
3907026.292025-03-2190511Actual
27934317.052024-05-2090613Actual
21487135.872023-11-2190611Actual
33177328.362024-10-209068Actual
25860370.002024-04-199064Actual
18071356.002023-08-219017Actual
2096496.002023-11-219026Actual
34795646.002024-12-199013Actual
8369318.002022-11-219016Actual
34501289.062024-11-2090611Actual
243392.002022-06-219073Actual
27199526.002024-05-209036Actual
38841620.792025-03-219018Actual
3084333.002022-06-219017Actual
32345230.552024-09-1990612Actual
23614417.002024-02-189013Actual
22078278.002023-12-199066Actual
13964272.002023-04-209066Actual
17570532.002023-08-219013Actual
36332297.002025-01-199046Actual
31842346.002024-09-199066Actual
130952.002022-05-219073Actual
16538477.002023-07-219013Actual
17930399.002023-08-219036Actual
2051799.702023-10-2190112Actual
32612214.002024-10-209073Actual
35947504.002025-01-199013Actual
2145328.422023-11-2190511Actual
34706227.572024-11-2090213Actual
3677075.232025-01-1990511Actual
2988869.912024-07-2090211Actual
16573270.002023-07-219063Actual
28849159.272024-06-2090611Actual
36100362.002025-01-199064Actual
30483369.002024-08-209015Actual
38157176.692025-02-1890213Actual
2370654.002024-02-189073Actual
33858348.002024-11-209015Actual
25703480.002024-04-199013Actual
7763155.632022-10-219028Actual
1968240.002022-05-219017Actual
10853239.002023-01-199066Actual
513273.002022-04-209016Actual
2196597.002023-12-199026Actual
1092160.182022-04-209068Actual
20992352.002023-11-219036Actual
39104252.892025-03-2190611Actual
32853111.002024-10-209026Actual
3562030.552024-12-1990511Actual
29976197.572024-07-2090611Actual
39016122.042025-03-2190311Actual
37456384.002025-02-189036Actual
14681218.002023-05-219064Actual
18225273.812023-08-219068Actual
11727249.002023-02-189016Actual
15867363.002023-06-219036Actual
9735170.002022-12-199066Actual
23407139.062024-01-1990411Actual
27144335.002024-05-209016Actual
28706316.722024-06-2090111Actual
1385188.002023-04-209026Actual
17397212.472023-07-2190611Actual
18694449.002023-09-209014Actual
19907302.002023-10-219016Actual
22996185.002024-01-199046Actual
28648267.752024-06-209068Actual
27053403.002024-05-209015Actual
36038120.002025-01-199073Actual
56193.002022-04-209026Actual
1625026.292023-06-2190211Actual
631696.002022-09-209056Actual
2435567.782024-02-1890211Actual
14647432.002023-05-219014Actual
231270.002022-04-209014Actual
37215637.002025-02-189014Actual
5657280.002022-09-209013Actual
18192176.842023-08-219028Actual
1833898.632023-08-2190311Actual
15150188.962023-05-219028Actual
11445346.002023-02-189014Actual
23112294.002024-01-199017Actual
26096313.002024-04-199046Actual
30390490.002024-08-209014Actual
804181.002022-11-219073Actual
36689107.142025-01-1990211Actual
21578189.062023-11-2190612Actual
25056103.002024-03-209056Actual
32933167.002024-10-209056Actual
9814288.002022-12-199017Actual
1734313.002022-05-219036Actual
8290174.002022-11-219065Actual
1637218.002022-05-219016Actual
38869223.812025-03-219028Actual
35419273.812024-12-199028Actual
2037152.892023-10-2190311Actual
24587142.252024-02-1890612Actual
22765234.002024-01-199064Actual
22462230.552023-12-1990611Actual
32311163.532024-09-1990112Actual
23325164.592024-01-1990111Actual
29860316.722024-07-2090111Actual
291218.002022-04-209064Actual
30603207.002024-08-209026Actual
14240168.852023-04-2090111Actual
8839299.572022-11-219018Actual
30683193.002024-08-209056Actual
10141313.002023-01-199013Actual
30270745.002024-08-209013Actual
17782221.002023-08-219015Actual
38130145.112025-02-1890113Actual
30305420.002024-08-209063Actual
1687184.002023-07-219026Actual
38493432.002025-03-219065Actual
32826495.002024-10-209016Actual
24116316.002024-02-189017Actual
20787288.002023-11-219064Actual
12952246.002023-03-219036Actual
7391178.002022-10-219046Actual
34358377.362024-11-2090111Actual
4860285.002022-08-219015Actual
32019340.482024-09-199028Actual
38337109.002025-03-219073Actual
4719295.002022-08-219014Actual
14355135.872023-04-2090611Actual
11180198.052023-01-199068Actual
36716145.442025-01-1990311Actual
31899474.002024-09-199017Actual
14859111.002023-05-219026Actual
4395234.422022-07-219028Actual
23147348.002024-01-199067Actual
29179365.002024-07-209063Actual
16630133.002023-07-219073Actual
17196243.512023-07-219068Actual
14058321.002023-04-209067Actual
13905211.002023-04-209046Actual
13607118.002023-04-209073Actual
26370279.872024-04-199068Actual
21044181.002023-11-219056Actual
2538732.672024-03-2090211Actual
12999228.002023-03-219046Actual
29450374.002024-07-209016Actual
31396712.002024-09-199013Actual
2438291.192024-02-1890311Actual
26070586.002024-04-199036Actual
16658513.002023-07-219014Actual
29299277.002024-07-209064Actual
18373.002022-04-209073Actual
8513151.002022-11-219046Actual
38903292.002025-03-219068Actual
27901306.522024-05-2090213Actual
33057354.002024-10-209067Actual
36541745.032025-01-199018Actual
26632174.172024-04-1990112Actual
29144720.002024-07-209013Actual
15626358.002023-06-219014Actual
31783275.002024-09-199046Actual
28377306.002024-06-209046Actual
17605303.002023-08-219063Actual
4347276.842022-07-219018Actual
31222243.322024-08-2090612Actual
38606537.002025-03-219036Actual
4268220.002022-07-219067Actual
7497169.002022-10-219066Actual
25359226.302024-03-2090111Actual
10001269.272022-12-199028Actual
763218.002022-04-209066Actual
27284320.002024-05-209066Actual
14413108.212023-04-2090112Actual
24856243.002024-03-209015Actual
23557151.832024-01-1990612Actual
33471212.472024-10-2090612Actual
22610463.002024-01-199013Actual
22019230.002023-12-199046Actual
3974285.002022-07-219036Actual
5984278.002022-09-209015Actual
20575192.252023-10-2190612Actual
1191890.002023-02-189056Actual
21344160.342023-11-2190111Actual
21788196.002023-12-199064Actual
37892205.022025-02-1890411Actual
29915183.742024-07-2090311Actual
12573290.002023-03-219014Actual
2294267.002024-01-199026Actual
1839226.292023-08-2190511Actual
13635315.002023-04-209014Actual
25825535.002024-04-199014Actual
3273154.112022-06-219028Actual
26961464.002024-05-209014Actual
2852300.002022-06-219036Actual
22045136.002023-12-199056Actual
34887158.002024-12-199073Actual

Generated 2025-05-20 18:00:14.426 UTC