[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35419273.812024-12-319028Actual
36158459.002025-01-319015Actual
17782221.002023-09-029015Actual
16304123.102023-07-0390411Actual
21938226.002023-12-319016Actual
12573290.002023-04-029014Actual
11824270.002023-03-029036Actual
7963232.002022-12-039063Actual
25920462.002024-05-019015Actual
17336148.632023-08-0290411Actual
38400300.002025-04-029064Actual
14023243.002023-05-029017Actual
37308432.002025-03-029015Actual
20667294.002023-12-039063Actual
25089291.002024-04-019066Actual
19168595.032023-10-029018Actual
27434534.422024-06-019018Actual
3551107.002022-08-029073Actual
14972249.002023-06-029066Actual
30034155.022024-08-0190112Actual
27251167.002024-06-019056Actual
24027205.002024-03-019056Actual
29647494.002024-08-019017Actual
30716293.002024-09-019066Actual
31307197.752024-09-0190213Actual
7903287.002022-12-039013Actual
32019340.482024-10-019028Actual
36802159.272025-01-3190611Actual
22462230.552023-12-3190611Actual
2145328.422023-12-0390511Actual
37892205.022025-03-0290411Actual
29590327.002024-08-019066Actual
27934317.052024-06-0190613Actual
28788160.342024-07-0290411Actual
3015485.462024-08-0190113Actual
3688831.612025-01-3190212Actual
20316226.302023-11-0290111Actual
9211330.002022-12-319014Actual
32193186.932024-10-0190411Actual
25359226.302024-04-0190111Actual
19430170.982023-10-0290611Actual
11727249.002023-03-029016Actual
38989119.912025-04-0290211Actual
1633135.872023-07-0390511Actual
2881537.992024-07-0290511Actual
5469466.242022-09-029018Actual
967884.002022-12-319056Actual
2196597.002023-12-319026Actual
23734450.002024-03-019014Actual
8417109.002022-12-039026Actual
23862286.002024-03-019065Actual
23233204.122024-01-319028Actual
22857216.002024-01-319065Actual
16538477.002023-08-029013Actual
33263112.462024-11-0190211Actual
21669306.002023-12-319063Actual
26961464.002024-06-019014Actual
34795646.002024-12-319013Actual
15324130.552023-06-0290411Actual
32555354.002024-11-019063Actual
28296459.002024-07-029016Actual
28436389.002024-07-029066Actual
38245653.002025-04-029013Actual
22645252.002024-01-319063Actual
29264491.002024-08-019014Actual
32675396.002024-11-019064Actual
29531297.002024-08-019046Actual
27609220.982024-06-0190311Actual
20047244.002023-11-029066Actual
18821330.002023-10-029065Actual
21224520.792023-12-039018Actual
33588310.032024-11-0190613Actual
6375154.002022-10-029066Actual
16844349.002023-08-029016Actual
30657232.002024-09-019046Actual
35772307.152024-12-3190612Actual
9953487.452022-12-319018Actual
30603207.002024-09-019026Actual
27144335.002024-06-019016Actual
23975376.002024-03-019036Actual
25239475.332024-04-019018Actual
10001269.272022-12-319028Actual
22045136.002023-12-319056Actual
22765234.002024-01-319064Actual
4922218.002022-09-029065Actual
18879216.002023-10-029016Actual
38903292.002025-04-029068Actual
20225219.272023-11-029028Actual
27582103.952024-06-0190211Actual
36278126.002025-01-319026Actual
29392315.002024-08-019065Actual
9487283.002022-12-319016Actual
4347276.842022-08-029018Actual
28761141.192024-07-0290311Actual
28145302.002024-07-029064Actual
32966448.002024-11-019066Actual
25618117.782024-04-0190612Actual
10062207.152022-12-319068Actual
17570532.002023-09-029013Actual
1728267.782023-08-0290211Actual
21426141.192023-12-0390411Actual
2028193.002022-06-029067Actual
2852300.002022-07-039036Actual
13905211.002023-05-029046Actual
26933171.002024-06-019073Actual
6516241.002022-10-029067Actual
9631156.002022-12-319046Actual
24208405.632024-03-019018Actual
26458147.572024-05-0190211Actual
26042121.002024-05-019026Actual
12776162.002023-04-029065Actual
34031321.002024-12-029046Actual
18014246.002023-09-029066Actual
19075349.002023-10-029017Actual
35566144.382024-12-3190311Actual
18609261.002023-10-029063Actual
29942176.292024-08-0190411Actual
10747241.002023-01-319046Actual
1951566.722023-10-0290212Actual
21545115.652023-12-0390112Actual
36251526.002025-01-319016Actual
24236219.272024-03-019028Actual
32111289.062024-10-0190111Actual
12525124.002023-04-029073Actual
18225273.812023-09-029068Actual
36448550.002025-01-319017Actual
15893197.002023-07-039046Actual
37215637.002025-03-029014Actual
20879321.002023-12-039065Actual
15719251.002023-07-039015Actual
38961259.272025-04-0290111Actual
39282159.152025-04-0290113Actual
1734313.002022-06-029036Actual
26309725.342024-05-019018Actual
1748265.652023-08-0290212Actual
24059199.002024-03-019066Actual
26155382.002024-05-019066Actual
17076213.002023-08-029067Actual
15029392.002023-06-029017Actual
5905172.002022-10-029064Actual
29976197.572024-08-0190611Actual
1948852.892023-10-0290112Actual
13375193.512023-04-029028Actual
34679203.012024-12-0290113Actual
32733428.002024-11-019015Actual
37865197.572025-03-0290311Actual
13635315.002023-05-029014Actual
15754286.002023-07-039065Actual
27462432.912024-06-019028Actual
28403232.002024-07-029056Actual
23022216.002024-01-319056Actual
3446756.082024-12-0290511Actual
24269316.242024-03-019068Actual
15812315.002023-07-039016Actual
30425409.002024-09-019064Actual
17875359.002023-09-029016Actual
16102458.672023-07-039018Actual
103276.002022-05-029063Actual
26876504.002024-06-019063Actual
17041295.002023-08-029017Actual
12197302.602023-03-029018Actual
14355135.872023-05-0290611Actual
3118856.082024-09-0190212Actual
1939776.292023-10-0290511Actual
14180216.242023-05-029068Actual
12635235.002023-04-029064Actual
21993396.002023-12-319036Actual
2355189.002022-07-039063Actual
39043220.982025-04-0290411Actual
39104252.892025-04-0290611Actual
30362168.002024-09-019073Actual
19230196.542023-10-029068Actual
1866661.002023-10-029073Actual
8560144.002022-12-039056Actual
11977180.002023-03-029066Actual
7108195.002022-11-029015Actual
2037152.892023-11-0290311Actual
18574571.002023-10-029013Actual
16130198.052023-07-039028Actual
7168203.002022-11-029065Actual
23147348.002024-01-319067Actual
5330213.002022-09-029017Actual
38337109.002025-04-029073Actual
3146172.002022-07-039067Actual
3803829.482025-03-0290212Actual
23353107.142024-01-3190211Actual
28377306.002024-07-029046Actual
23325164.592024-01-3190111Actual
33892397.002024-12-029065Actual
31702420.002024-10-019016Actual
2497663.002024-04-019026Actual
16009327.002023-07-039017Actual
4395234.422022-08-029028Actual
7391178.002022-11-029046Actual
14887343.002023-06-029036Actual
3974285.002022-08-029036Actual
35539135.872024-12-3190211Actual
21286219.272023-12-039068Actual
1139754.002023-03-029073Actual
2216216.242022-06-029068Actual
17817288.002023-09-029065Actual
1357270.002022-06-029014Actual
6222276.002022-10-029036Actual
26370279.872024-05-019068Actual
15242203.952023-06-0290111Actual
11319230.002023-03-029063Actual
1496324.002022-06-029015Actual
34830382.002024-12-319063Actual
27874101.252024-06-0190113Actual
23055305.002024-01-319066Actual
692185.002022-11-029073Actual
18106194.002023-09-029067Actual
27697214.592024-06-0190611Actual
17162160.182023-08-029028Actual
27171153.002024-06-019026Actual
12118170.002023-03-029067Actual
19288206.082023-10-0290111Actual
35391614.732024-12-319018Actual
25955399.002024-05-019065Actual
1934351.822023-10-0290311Actual
6046214.002022-10-029065Actual
3458752.892024-12-0290212Actual
1730990.122023-08-0290311Actual
9025330.002022-12-319013Actual
24587142.252024-03-0190612Actual
13248237.002023-04-029067Actual
7029214.002022-11-029064Actual
17902101.002023-09-029026Actual
26666188.002024-05-0190612Actual
36661342.252025-01-3190111Actual
14913203.002023-06-029046Actual
25181297.002024-04-019067Actual
28586737.462024-07-029018Actual
37456384.002025-03-029036Actual
38748532.002025-04-029017Actual
280358.002022-07-039026Actual
12447197.002023-04-029063Actual
25797115.002024-05-019073Actual
32640672.002024-11-019014Actual
20014141.002023-11-029056Actual
8839299.572022-12-039018Actual
32430301.262024-10-0190213Actual
37038203.012025-01-3190613Actual
10932246.002023-01-319017Actual
27636170.982024-06-0190411Actual
14413108.212023-05-0290112Actual
38458358.002025-04-029015Actual
31783275.002024-10-019046Actual
2755224.002022-07-039016Actual
6783409.002022-11-029013Actual
22553226.302023-12-3190612Actual
34950374.002024-12-319064Actual
13513441.002023-05-029013Actual
7344270.002022-11-029036Actual
3798278.002022-08-029065Actual
18986133.002023-10-029056Actual
1931637.992023-10-0290211Actual
19962346.002023-11-029036Actual
29236163.002024-08-019073Actual
6843278.002022-11-029063Actual
24856243.002024-04-019015Actual
1625026.292023-07-0390211Actual
35043270.002024-12-319065Actual
33177328.362024-11-019068Actual
13879249.002023-05-029036Actual
36306484.002025-01-319036Actual
2252059.272023-12-3190112Actual
14647432.002023-06-029014Actual
3661203.002022-08-029064Actual
18960169.002023-10-029046Actual
4454196.542022-08-029068Actual
2988869.912024-08-0190211Actual
2676268.002022-07-039065Actual
1444059.272023-05-0290212Actual
1559873.002023-07-039073Actual
1831135.872023-09-0290211Actual
25004389.002024-04-019036Actual
32053320.782024-10-019068Actual
26214405.002024-05-019017Actual
15150188.962023-06-029028Actual
37541405.002025-03-029066Actual
5098226.002022-09-029036Actual
18906118.002023-10-029026Actual
35593138.002024-12-3190411Actual
31041197.572024-09-0190311Actual
1385188.002023-05-029026Actual
21578189.062023-12-0390612Actual
38691401.002025-04-029066Actual
372220.002022-05-029015Actual
15867363.002023-07-039036Actual
1432291.192023-05-0290411Actual
30773472.002024-09-019017Actual
23614417.002024-03-019013Actual
20992352.002023-12-039036Actual
30576436.002024-09-019016Actual
15064294.002023-06-029067Actual
29054301.262024-07-0290213Actual
6643176.842022-10-029028Actual
12855211.002023-04-029016Actual
16951138.002023-08-029056Actual
1781193.002022-06-029046Actual
32520585.002024-11-019013Actual
25501179.492024-04-0190611Actual
11445346.002023-03-029014Actual
13548326.002023-05-029063Actual
13107201.002023-04-029066Actual
24327155.022024-03-0190111Actual
2438291.192024-03-0190311Actual
130952.002022-06-029073Actual
17956172.002023-09-029046Actual
31102206.082024-09-0190611Actual
8228240.002022-12-039015Actual
1645058.212023-07-0390212Actual
31644386.002024-10-019065Actual
3084333.002022-07-039017Actual
27225369.002024-06-019046Actual
18164369.272023-09-029018Actual
22228376.852023-12-319018Actual
26249313.002024-05-019067Actual
24891251.002024-04-019065Actual
13186223.002023-04-029017Actual
9874181.002022-12-319067Actual
33057354.002024-11-019067Actual
22429144.382023-12-3190411Actual
12056247.002023-03-029017Actual
32253163.532024-10-0190611Actual
5845363.002022-10-029014Actual
39309313.542025-04-0290213Actual
22610463.002024-01-319013Actual
35128153.002024-12-319026Actual
804181.002022-12-039073Actual
13669309.002023-05-029064Actual
1687184.002023-08-029026Actual
28907157.152024-07-0290112Actual
22730436.002024-01-319014Actual
16786327.002023-08-029065Actual
14681218.002023-06-029064Actual
10992230.002023-01-319067Actual
34559138.002024-12-0290112Actual
36358235.002025-01-319056Actual
18484150.762023-09-0290112Actual
26096313.002024-05-019046Actual
21131240.002023-12-039017Actual
32933167.002024-11-019056Actual
22019230.002023-12-319046Actual
35008495.002024-12-319015Actual
3573975.232024-12-3190212Actual
19603432.002023-11-029013Actual
37343347.002025-03-029065Actual
30518353.002024-09-019065Actual
39342285.472025-04-0290613Actual
432174.002022-05-029065Actual
15449212.472023-06-0290612Actual
17930399.002023-09-029036Actual
12306166.242023-03-029068Actual
38841620.792025-04-029018Actual
14562306.002023-06-029063Actual
35857222.312024-12-3190213Actual
37752393.512025-03-029068Actual
8946137.452022-12-039068Actual
14859111.002023-06-029026Actual
5001239.002022-09-029016Actual
10327270.002023-01-319014Actual
30305420.002024-09-019063Actual
23557151.832024-01-3190612Actual
7576360.002022-11-029017Actual
3438670.972024-12-0290211Actual
19546131.612023-10-0290612Actual
3343731.612024-11-0190212Actual
24679288.002024-04-019063Actual
28648267.752024-07-029068Actual
2672495.992024-05-0190113Actual
31933421.002024-10-019067Actual
6595331.392022-10-029018Actual
28238366.002024-07-029065Actual
23649226.002024-03-019063Actual
9085220.002022-12-319063Actual
1426834.802023-05-0290211Actual
18373.002022-05-029073Actual
2558675.232024-04-0190212Actual
21846336.002023-12-319015Actual
2096496.002023-12-039026Actual
25825535.002024-05-019014Actual
21074307.002023-12-039066Actual
27284320.002024-06-019066Actual
36716145.442025-01-3190311Actual
16365107.142023-07-0390611Actual
37690579.882025-03-029018Actual
17196243.512023-08-029068Actual
3101468.852024-09-0190211Actual
29299277.002024-08-019064Actual
36332297.002025-01-319046Actual
29505528.002024-08-019036Actual
1092160.182022-05-029068Actual
33351181.612024-11-0190611Actual
31609391.002024-10-019015Actual
26070586.002024-05-019036Actual
30181246.872024-08-0190213Actual
8369318.002022-12-039016Actual
14832291.002023-06-029016Actual
18517211.402023-09-0290612Actual
4671106.002022-09-029073Actual
20787288.002023-12-039064Actual
2237589.062023-12-3190211Actual
16164316.242023-07-039068Actual
37428126.002025-03-029026Actual
8149233.002022-12-039064Actual
29179365.002024-08-019063Actual
8466276.002022-12-039036Actual
35101327.002024-12-319016Actual
37006246.872025-01-3190213Actual
37401386.002025-03-029016Actual
30986235.872024-09-0190111Actual
2295376.002022-07-039013Actual
36689107.142025-01-3190211Actual
31899474.002024-10-019017Actual
14471163.532023-05-0290612Actual
34501289.062024-12-0290611Actual
33235307.152024-11-0190111Actual
27086270.002024-06-019065Actual
20459123.102023-11-0290611Actual
1527033.742023-06-0290211Actual
10853239.002023-01-319066Actual
2137286.932023-12-0390211Actual
34440157.152024-12-0290411Actual
3273154.112022-07-039028Actual
13607118.002023-05-029073Actual
6704198.052022-10-029068Actual
29027159.152024-07-0290113Actual
11648247.002023-03-029065Actual
19849235.002023-11-029065Actual
34413164.592024-12-0290311Actual
28849159.272024-07-0290611Actual
4268220.002022-08-029067Actual
31757489.002024-10-019036Actual
14240168.852023-05-0290111Actual
2473654.002024-04-019073Actual
15661288.002023-07-039064Actual
11071376.852023-01-319018Actual
30928422.302024-09-019068Actual
19907302.002023-11-029016Actual
25056103.002024-04-019056Actual
704109.002022-05-029056Actual
2546866.722024-04-0190511Actual
22996185.002024-01-319046Actual
19110351.002023-10-029067Actual
657165.002022-05-029046Actual
16751320.002023-08-029015Actual
24470226.302024-03-0190611Actual
2051799.702023-11-0290112Actual
10603240.002023-01-319016Actual
3222060.332024-10-0190511Actual
1173386.002022-06-029013Actual
8513151.002022-12-039046Actual
21399149.702023-12-0390311Actual
15122501.092023-06-029018Actual
15358201.832023-06-0290611Actual
24798199.002024-04-019064Actual
34887158.002024-12-319073Actual
18283180.552023-09-0290111Actual
37130526.002025-03-029063Actual
33115528.362024-11-019018Actual
37482360.002025-03-029046Actual
11119191.992023-01-319028Actual
2555992.252024-04-0190112Actual
29768264.722024-08-019028Actual
25267237.452024-04-019028Actual
1736335.872023-08-0290511Actual
35333382.002024-12-319067Actual
5578185.932022-09-029068Actual
32166153.952024-10-0190311Actual
6125216.002022-10-029016Actual
243392.002022-07-039073Actual
39016122.042025-04-0290311Actual
610259.002022-05-029036Actual
1836598.632023-09-0290411Actual
29802346.542024-08-019068Actual
291218.002022-05-029064Actual
28203382.002024-07-029015Actual
36391359.002025-01-319066Actual
4719295.002022-09-029014Actual
3877253.002022-08-029016Actual
18071356.002023-09-029017Actual
27341408.002024-06-019017Actual
7715290.482022-11-029018Actual
19934109.002023-11-029026Actual
32768417.002024-11-019065Actual
37187159.002025-03-029073Actual
3411338.002022-08-029013Actual
28351571.002024-07-029036Actual
36603276.842025-01-319068Actual
36100362.002025-01-319064Actual
35653183.742024-12-3190611Actual
37250432.002025-03-029064Actual
37632406.002025-03-029067Actual
9350204.002022-12-319015Actual
743875.002022-11-029056Actual
38551344.002025-04-029016Actual
5984278.002022-10-029015Actual
34358377.362024-12-0290111Actual

Generated 2025-06-01 11:05:22.012 UTC