[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11775144.002023-03-029026Actual
39043220.982025-04-0290411Actual
1839226.292023-09-0290511Actual
12197302.602023-03-029018Actual
27582103.952024-06-0190211Actual
32111289.062024-10-0190111Actual
34440157.152024-12-0290411Actual
27901306.522024-06-0190213Actual
33143258.662024-11-019028Actual
2137286.932023-12-0390211Actual
17397212.472023-08-0290611Actual
2481386.002022-07-039014Actual
8513151.002022-12-039046Actual
33588310.032024-11-0190613Actual
18484150.762023-09-0290112Actual
25825535.002024-05-019014Actual
22402115.652023-12-3190311Actual
15449212.472023-06-0290612Actual
9584270.002022-12-319036Actual
27171153.002024-06-019026Actual
34679203.012024-12-0290113Actual
14859111.002023-06-029026Actual
27225369.002024-06-019046Actual
22645252.002024-01-319063Actual
36743143.312025-01-3190411Actual
19962346.002023-11-029036Actual
28528320.002024-07-029067Actual
2539196.002022-07-039064Actual
34358377.362024-12-0290111Actual
33115528.362024-11-019018Actual
2054455.022023-11-0290212Actual
31516547.002024-10-019014Actual
35008495.002024-12-319015Actual
17196243.512023-08-029068Actual
27991699.002024-07-029013Actual
9350204.002022-12-319015Actual
7295129.002022-11-029026Actual
26961464.002024-06-019014Actual
21286219.272023-12-039068Actual
3791927.362025-03-0290511Actual
33680336.002024-12-029063Actual
24764436.002024-04-019014Actual
27341408.002024-06-019017Actual
7247272.002022-11-029016Actual
27816283.742024-06-0190612Actual
23920356.002024-03-019016Actual
35333382.002024-12-319067Actual
14240168.852023-05-0290111Actual
18786216.002023-10-029015Actual
18517211.402023-09-0290612Actual
16630133.002023-08-029073Actual
26784211.782024-05-0190613Actual
31933421.002024-10-019067Actual
1625026.292023-07-0390211Actual
1833898.632023-09-0290311Actual
11259421.002023-03-029013Actual
32933167.002024-11-019056Actual
18960169.002023-10-029046Actual
2216216.242022-06-029068Actual
36689107.142025-01-3190211Actual
25860370.002024-05-019064Actual
3740220.002022-08-029015Actual
31899474.002024-10-019017Actual
39224283.742025-04-0290612Actual
1231276.002022-06-029063Actual
12306166.242023-03-029068Actual
15919174.002023-07-039056Actual
35830106.522024-12-3190113Actual
27609220.982024-06-0190311Actual
5001239.002022-09-029016Actual
1831135.872023-09-0290211Actual
19018299.002023-10-029066Actual
13046157.002023-04-029056Actual
37308432.002025-03-029015Actual
31609391.002024-10-019015Actual
38658261.002025-04-029056Actual
23525119.912024-01-3190112Actual
6516241.002022-10-029067Actual
3677075.232025-01-3190511Actual
21426141.192023-12-0390411Actual
26015339.002024-05-019016Actual
28083162.002024-07-029073Actual
31783275.002024-10-019046Actual
26512151.832024-05-0190411Actual
27144335.002024-06-019016Actual
35391614.732024-12-319018Actual
37215637.002025-03-029014Actual
34413164.592024-12-0290311Actual
14471163.532023-05-0290612Actual
14681218.002023-06-029064Actual
13764194.002023-05-029065Actual
9814288.002022-12-319017Actual
34267367.752024-12-029028Actual
18934336.002023-10-029036Actual
33765475.002024-12-029014Actual
20787288.002023-12-039064Actual
16844349.002023-08-029016Actual
1527033.742023-06-0290211Actual
10992230.002023-01-319067Actual
13964272.002023-05-029066Actual
4454196.542022-08-029068Actual
15358201.832023-06-0290611Actual
32733428.002024-11-019015Actual
3473196.002022-08-029063Actual
182888.002022-06-029056Actual
18373.002022-05-029073Actual
1728267.782023-08-0290211Actual
32430301.262024-10-0190213Actual
11871171.002023-03-029046Actual
26370279.872024-05-019068Actual
32768417.002024-11-019065Actual
38578207.002025-04-029026Actual
31702420.002024-10-019016Actual
8619231.002022-12-039066Actual
29942176.292024-08-0190411Actual
11727249.002023-03-029016Actual
19722364.002023-11-029014Actual
4021210.002022-08-029046Actual
17041295.002023-08-029017Actual
19603432.002023-11-029013Actual
6269235.002022-10-029046Actual
31809194.002024-10-019056Actual
11977180.002023-03-029066Actual
27284320.002024-06-019066Actual
3783851.822025-03-0290211Actual
10853239.002023-01-319066Actual
31757489.002024-10-019036Actual
21880211.002023-12-319065Actual
19230196.542023-10-029068Actual
30390490.002024-09-019014Actual
28238366.002024-07-029065Actual
39162169.912025-04-0290112Actual
985352.602022-05-029018Actual
10387174.002023-01-319064Actual
17724278.002023-09-029064Actual
26042121.002024-05-019026Actual
23649226.002024-03-019063Actual
43309.002022-05-029013Actual
34181277.002024-12-029067Actual
26337296.542024-05-019028Actual
39104252.892025-04-0290611Actual
16573270.002023-08-029063Actual
36569287.452025-01-319028Actual
30603207.002024-09-019026Actual
26666188.002024-05-0190612Actual
29740638.972024-08-019018Actual
10201239.002023-01-319063Actual
24470226.302024-03-0190611Actual
35101327.002024-12-319016Actual
35981409.002025-01-319063Actual
20667294.002023-12-039063Actual
25030214.002024-04-019046Actual
37865197.572025-03-0290311Actual
16130198.052023-07-039028Actual
20316226.302023-11-0290111Actual
23614417.002024-03-019013Actual
1781193.002022-06-029046Actual
1948852.892023-10-0290112Actual
30483369.002024-09-019015Actual
16423111.402023-07-0390112Actual
10603240.002023-01-319016Actual
15754286.002023-07-039065Actual
4860285.002022-09-029015Actual
27053403.002024-06-019015Actual
10932246.002023-01-319017Actual
35539135.872024-12-3190211Actual
16984315.002023-08-029066Actual
24798199.002024-04-019064Actual
17782221.002023-09-029015Actual
2394755.002024-03-019026Actual
23055305.002024-01-319066Actual
18906118.002023-10-029026Actual
2676268.002022-07-039065Actual
14562306.002023-06-029063Actual
27755174.172024-06-0190112Actual
19694124.002023-11-029073Actual
25738362.002024-05-019063Actual
14118451.092023-05-029018Actual
19988218.002023-11-029046Actual
1496324.002022-06-029015Actual
29802346.542024-08-019068Actual
4533280.002022-09-029013Actual
36802159.272025-01-3190611Actual
12385320.002023-04-029013Actual
12952246.002023-04-029036Actual
38337109.002025-04-029073Actual
18426125.232023-09-0290611Actual
12118170.002023-03-029067Actual
9271261.002022-12-319064Actual
130952.002022-06-029073Actual
33737126.002024-12-029073Actual
7636254.002022-11-029067Actual
16222206.082023-07-0390111Actual
3015485.462024-08-0190113Actual
1426834.802023-05-0290211Actual
31729135.002024-10-019026Actual
11445346.002023-03-029014Actual
28706316.722024-07-0290111Actual
22228376.852023-12-319018Actual
18609261.002023-10-029063Actual
24891251.002024-04-019065Actual
31041197.572024-09-0190311Actual
29915183.742024-08-0190311Actual
30213201.262024-08-0190613Actual
38783333.002025-04-029067Actual
7497169.002022-11-029066Actual
22170291.002023-12-319067Actual
24269316.242024-03-019068Actual
32345230.552024-10-0190612Actual
5578185.932022-09-029068Actual
27462432.912024-06-019028Actual
23353107.142024-01-3190211Actual
25239475.332024-04-019018Actual
6783409.002022-11-029013Actual
12776162.002023-04-029065Actual
12525124.002023-04-029073Actual
18821330.002023-10-029065Actual
3919075.232025-04-0290212Actual
2653933.742024-05-0190511Actual
18014246.002023-09-029066Actual
29144720.002024-08-019013Actual
38493432.002025-04-029065Actual
5192133.002022-09-029056Actual
16009327.002023-07-039017Actual
28648267.752024-07-029068Actual
25181297.002024-04-019067Actual
20459123.102023-11-0290611Actual
20632499.002023-12-039013Actual
38458358.002025-04-029015Actual
24236219.272024-03-019028Actual
37187159.002025-03-029073Actual
1934351.822023-10-0290311Actual
37718407.152025-03-029028Actual
1191890.002023-03-029056Actual
3438670.972024-12-0290211Actual
37952201.832025-03-0290611Actual
36193290.002025-01-319065Actual
25267237.452024-04-019028Actual
35857222.312024-12-3190213Actual
27496275.332024-06-019068Actual
11507216.002023-03-029064Actual
28323115.002024-07-029026Actual
28586737.462024-07-029018Actual
26485166.722024-05-0190311Actual
21754382.002023-12-319014Actual
29768264.722024-08-019028Actual
30773472.002024-09-019017Actual
2766376.292024-06-0190511Actual
26070586.002024-05-019036Actual
4593186.002022-09-029063Actual
23734450.002024-03-019014Actual
19196240.482023-10-029028Actual
2618266.002022-07-039015Actual
14774204.002023-06-029065Actual
11319230.002023-03-029063Actual
37810219.912025-03-0290111Actual
18694449.002023-10-029014Actual
35711182.682024-12-3190112Actual
2034462.462023-11-0290211Actual
7108195.002022-11-029015Actual
19756232.002023-11-029064Actual
13931154.002023-05-029056Actual
1931637.992023-10-0290211Actual
26995306.002024-06-019064Actual
6222276.002022-10-029036Actual
1734313.002022-06-029036Actual
17076213.002023-08-029067Actual
34738174.942024-12-0290613Actual
22970306.002024-01-319036Actual
29450374.002024-08-019016Actual
31396712.002024-10-019013Actual
1637218.002022-06-029016Actual
30576436.002024-09-019016Actual
27199526.002024-06-019036Actual
34089306.002024-12-029066Actual
7963232.002022-12-039063Actual
5330213.002022-09-029017Actual
15029392.002023-06-029017Actual
56193.002022-05-029026Actual
5098226.002022-09-029036Actual
22915275.002024-01-319016Actual
2295376.002022-07-039013Actual
12245125.332023-03-029028Actual
231270.002022-05-029014Actual
6173104.002022-10-029026Actual
2899210.002022-07-039046Actual
22702112.002024-01-319073Actual
33977141.002024-12-029026Actual
11180198.052023-01-319068Actual
14647432.002023-06-029014Actual
804181.002022-12-039073Actual
19288206.082023-10-0290111Actual
15719251.002023-07-039015Actual
20225219.272023-11-029028Actual
2672495.992024-05-0190113Actual
7576360.002022-11-029017Actual
2196597.002023-12-319026Actual
19370103.952023-10-0290411Actual
20752504.002023-12-039014Actual
5984278.002022-10-029015Actual
27554305.022024-06-0190111Actual
9211330.002022-12-319014Actual
1583960.002023-07-039026Actual
2028193.002022-06-029067Actual
24208405.632024-03-019018Actual
3661203.002022-08-029064Actual
38841620.792025-04-029018Actual
31842346.002024-10-019066Actual
21166230.002023-12-039067Actual
26249313.002024-05-019067Actual
17605303.002023-09-029063Actual
37038203.012025-01-3190613Actual
24644499.002024-04-019013Actual
29236163.002024-08-019073Actual
38157176.692025-03-0290213Actual
37250432.002025-03-029064Actual
7824141.992022-11-029068Actual
5251228.002022-09-029066Actual
13879249.002023-05-029036Actual
18164369.272023-09-029018Actual
35043270.002024-12-319065Actual
28493606.002024-07-029017Actual
33950450.002024-12-029016Actual
8698232.002022-12-039017Actual
1836598.632023-09-0290411Actual
21224520.792023-12-039018Actual
17570532.002023-09-029013Actual
20047244.002023-11-029066Actual
29682356.002024-08-019067Actual
19168595.032023-10-029018Actual
2544185.872024-04-0190411Actual
29505528.002024-08-019036Actual
37343347.002025-03-029065Actual
8887176.842022-12-039028Actual
1745564.592023-08-0290112Actual
28436389.002024-07-029066Actual
25146414.002024-04-019017Actual
30866811.702024-09-019018Actual
22135277.002023-12-319017Actual
34300288.972024-12-029068Actual
21938226.002023-12-319016Actual
5719218.002022-10-029063Actual
3146172.002022-07-039067Actual
4781230.002022-09-029064Actual
32881427.002024-11-019036Actual
17902101.002023-09-029026Actual
3332210.182022-07-039068Actual
31991617.762024-10-019018Actual
26309725.342024-05-019018Actual
13375193.512023-04-029028Actual
13905211.002023-05-029046Actual
11648247.002023-03-029065Actual
36358235.002025-01-319056Actual
10524184.002023-01-319065Actual
22019230.002023-12-319046Actual
37752393.512025-03-029068Actual
36306484.002025-01-319036Actual
23233204.122024-01-319028Actual
20845309.002023-12-039015Actual
3225404.122022-07-039018Actual
1541698.632023-06-0290112Actual
14413108.212023-05-0290112Actual
10466235.002023-01-319015Actual
36860124.172025-01-3190112Actual
29860316.722024-08-0190111Actual
34830382.002024-12-319063Actual
28403232.002024-07-029056Actual
24679288.002024-04-019063Actual
20398129.482023-11-0290411Actual
10327270.002023-01-319014Actual
15242203.952023-06-0290111Actual
17134396.542023-08-029018Actual
30631400.002024-09-019036Actual
19110351.002023-10-029067Actual
8417109.002022-12-039026Actual
13107201.002023-04-029066Actual
18986133.002023-10-029056Actual
6454360.002022-10-029017Actual
28788160.342024-07-0290411Actual
2370654.002024-03-019073Actual
35566144.382024-12-3190311Actual
36541745.032025-01-319018Actual
30425409.002024-09-019064Actual
36066649.002025-01-319014Actual
6843278.002022-11-029063Actual
291218.002022-05-029064Actual
31222243.322024-09-0190612Actual
30181246.872024-08-0190213Actual
32253163.532024-10-0190611Actual
2252059.272023-12-3190112Actual
35890213.542024-12-3190613Actual
8760222.002022-12-039067Actual
14146176.842023-05-029028Actual
20014141.002023-11-029056Actual
28614290.482024-07-029028Actual
32612214.002024-11-019073Actual
4671106.002022-09-029073Actual
37541405.002025-03-029066Actual
2042577.362023-11-0290511Actual
24116316.002024-03-019017Actual
2037152.892023-11-0290311Actual
14023243.002023-05-029017Actual
2355189.002022-07-039063Actual
11824270.002023-03-029036Actual
29590327.002024-08-019066Actual
38989119.912025-04-0290211Actual
32555354.002024-11-019063Actual
24528102.892024-03-0190112Actual
25301248.062024-04-019068Actual
34005479.002024-12-029036Actual
19637273.002023-11-029063Actual
22347216.722023-12-3190111Actual
5517202.602022-09-029028Actual
22553226.302023-12-3190612Actual
6704198.052022-10-029068Actual
4395234.422022-08-029028Actual
33290126.292024-11-0190311Actual
31431361.002024-10-019063Actual
19075349.002023-10-029017Actual
36158459.002025-01-319015Actual
4922218.002022-09-029065Actual
14295134.802023-05-0290311Actual
1939776.292023-10-0290511Actual
14058321.002023-05-029067Actual
31068161.402024-09-0190411Actual
2455527.362024-03-0190212Actual
32311163.532024-10-0190112Actual
8089327.002022-12-039014Actual
12999228.002023-04-029046Actual
25797115.002024-05-019073Actual
25056103.002024-04-019056Actual
1889178.002022-06-029066Actual
2096496.002023-12-039026Actual
4068112.002022-08-029056Actual
3925132.002022-08-029026Actual
21044181.002023-12-039056Actual
17956172.002023-09-029046Actual
32053320.782024-10-019068Actual
14939178.002023-06-029056Actual
3411338.002022-08-029013Actual
3551107.002022-08-029073Actual
13824348.002023-05-029016Actual
1736335.872023-08-0290511Actual
3343731.612024-11-0190212Actual
27697214.592024-06-0190611Actual
7344270.002022-11-029036Actual
5845363.002022-10-029014Actual
37130526.002025-03-029063Actual
16658513.002023-08-029014Actual
13513441.002023-05-029013Actual
9085220.002022-12-319063Actual
31102206.082024-09-0190611Actual
2778335.872024-06-0190212Actual
16164316.242023-07-039068Actual
1968240.002022-06-029017Actual
37482360.002025-03-029046Actual
35241338.002024-12-319066Actual
37598456.002025-03-029017Actual
15506547.002023-07-039013Actual
18192176.842023-09-029028Actual
13548326.002023-05-029063Actual
21545115.652023-12-0390112Actual
3222060.332024-10-0190511Actual
18879216.002023-10-029016Actual
3803829.482025-03-0290212Actual
16693243.002023-08-029064Actual
30657232.002024-09-019046Actual
10700286.002023-01-319036Actual
26430345.452024-05-0190111Actual
1092160.182022-05-029068Actual
5797108.002022-10-029073Actual
9487283.002022-12-319016Actual
2852300.002022-07-039036Actual
1645058.212023-07-0390212Actual
27086270.002024-06-019065Actual
15324130.552023-06-0290411Actual
9408252.002022-12-319065Actual
19430170.982023-10-0290611Actual
280358.002022-07-039026Actual
17336148.632023-08-0290411Actual

Generated 2025-06-02 01:12:13.814 UTC