[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438291.192024-03-0690311Actual
31339204.762024-09-0690613Actual
3446756.082024-12-0790511Actual
37401386.002025-03-079016Actual
32933167.002024-11-069056Actual
14146176.842023-05-079028Actual
17930399.002023-09-079036Actual
34621260.342024-12-0790612Actual
35593138.002025-01-0590411Actual
34559138.002024-12-0790112Actual
14118451.092023-05-079018Actual
2893532.672024-07-0790212Actual
39104252.892025-04-0790611Actual
13964272.002023-05-079066Actual
23525119.912024-02-0590112Actual
15867363.002023-07-089036Actual
12306166.242023-03-079068Actual
22996185.002024-02-059046Actual
610259.002022-05-079036Actual
1627793.312023-07-0890311Actual
12635235.002023-04-079064Actual
2455527.362024-03-0690212Actual
13669309.002023-05-079064Actual
13548326.002023-05-079063Actual
11180198.052023-02-059068Actual
7497169.002022-11-079066Actual
1558171.002022-06-079065Actual
35981409.002025-02-059063Actual
3573975.232025-01-0590212Actual
29647494.002024-08-069017Actual
12714283.002023-04-079015Actual
15064294.002023-06-079067Actual
27901306.522024-06-0690213Actual
34915604.002025-01-059014Actual
22289216.242024-01-059068Actual
31068161.402024-09-0690411Actual
28528320.002024-07-079067Actual
38989119.912025-04-0790211Actual
37343347.002025-03-079065Actual
1889178.002022-06-079066Actual
31644386.002024-10-069065Actual
15754286.002023-07-089065Actual
22857216.002024-02-059065Actual
30683193.002024-09-069056Actual
3919075.232025-04-0790212Actual
9025330.002023-01-059013Actual
37541405.002025-03-079066Actual
15952244.002023-07-089066Actual
1290383.002023-04-079026Actual
11977180.002023-03-079066Actual
29054301.262024-07-0790213Actual
17782221.002023-09-079015Actual
8760222.002022-12-089067Actual
16481118.852023-07-0890612Actual
19546131.612023-10-0790612Actual
3791927.362025-03-0790511Actual
26337296.542024-05-069028Actual
31609391.002024-10-069015Actual
29976197.572024-08-0690611Actual
1231276.002022-06-079063Actual
22823290.002024-02-059015Actual
8089327.002022-12-089014Actual
27341408.002024-06-069017Actual
38188360.912025-03-0790613Actual
32733428.002024-11-069015Actual
27582103.952024-06-0690211Actual
432174.002022-05-079065Actual
38365592.002025-04-079014Actual
3225404.122022-07-089018Actual
7903287.002022-12-089013Actual
1583960.002023-07-089026Actual
23380115.652024-02-0590311Actual
2541480.552024-04-0690311Actual
27816283.742024-06-0690612Actual
25797115.002024-05-069073Actual
22402115.652024-01-0590311Actual
182888.002022-06-079056Actual
2042577.362023-11-0790511Actual
8228240.002022-12-089015Actual
15324130.552023-06-0790411Actual
9350204.002023-01-059015Actual
11119191.992023-02-059028Actual
33950450.002024-12-079016Actual
34239614.732024-12-079018Actual
2988869.912024-08-0690211Actual
32768417.002024-11-069065Actual
30866811.702024-09-069018Actual
38493432.002025-04-079065Actual
8466276.002022-12-089036Actual
916364.002023-01-059073Actual
12197302.602023-03-079018Actual
2473654.002024-04-069073Actual
8619231.002022-12-089066Actual
15184211.692023-06-079068Actual
7168203.002022-11-079065Actual
22702112.002024-02-059073Actual
1745564.592023-08-0790112Actual
26249313.002024-05-069067Actual
1748265.652023-08-0790212Actual
2558675.232024-04-0690212Actual
33765475.002024-12-079014Actual
23862286.002024-03-069065Actual
29299277.002024-08-069064Actual
26784211.782024-05-0690613Actual
34440157.152024-12-0790411Actual
12999228.002023-04-079046Actual
1685101.002022-06-079026Actual
8149233.002022-12-089064Actual
12776162.002023-04-079065Actual
39282159.152025-04-0790113Actual
35419273.812025-01-059028Actual
16304123.102023-07-0890411Actual
9535108.002023-01-059026Actual
13046157.002023-04-079056Actual
17817288.002023-09-079065Actual
38400300.002025-04-079064Actual
28849159.272024-07-0790611Actual
4719295.002022-09-079014Actual
22347216.722024-01-0590111Actual
19110351.002023-10-079067Actual
16044297.002023-07-089067Actual
21074307.002023-12-089066Actual
29450374.002024-08-069016Actual
19196240.482023-10-079028Actual
30034155.022024-08-0690112Actual
35511230.552025-01-0590111Actual
37250432.002025-03-079064Actual
1781193.002022-06-079046Actual
33023530.002024-11-069017Actual
31783275.002024-10-069046Actual
15893197.002023-07-089046Actual
31899474.002024-10-069017Actual
33556190.732024-11-0690213Actual
18879216.002023-10-079016Actual
19934109.002023-11-079026Actual
26370279.872024-05-069068Actual
36743143.312025-02-0590411Actual
37752393.512025-03-079068Actual
35391614.732025-01-059018Actual
13764194.002023-05-079065Actual
5845363.002022-10-079014Actual
33737126.002024-12-079073Actual
4268220.002022-08-079067Actual
1633135.872023-07-0890511Actual
967884.002023-01-059056Actual
24269316.242024-03-069068Actual
38691401.002025-04-079066Actual
19907302.002023-11-079016Actual
22045136.002024-01-059056Actual
28111666.002024-07-079014Actual
27284320.002024-06-069066Actual
1728267.782023-08-0790211Actual
20197419.272023-11-079018Actual
22462230.552024-01-0590611Actual
704109.002022-05-079056Actual
19168595.032023-10-079018Actual
280358.002022-07-089026Actual
16693243.002023-08-079064Actual
24587142.252024-03-0690612Actual
34267367.752024-12-079028Actual
17724278.002023-09-079064Actual
35008495.002025-01-059015Actual
38748532.002025-04-079017Actual
31160157.152024-09-0690112Actual
1541698.632023-06-0790112Actual
2394755.002024-03-069026Actual
1734313.002022-06-079036Actual
38658261.002025-04-079056Actual
18106194.002023-09-079067Actual
32612214.002024-11-069073Actual
27874101.252024-06-0690113Actual
37130526.002025-03-079063Actual
35830106.522025-01-0590113Actual
19075349.002023-10-079017Actual
32403190.732024-10-0690113Actual
2051799.702023-11-0790112Actual
14972249.002023-06-079066Actual
27199526.002024-06-069036Actual
15029392.002023-06-079017Actual
27934317.052024-06-0690613Actual
2435567.782024-03-0690211Actual
14913203.002023-06-079046Actual
23407139.062024-02-0590411Actual
34706227.572024-12-0790213Actual
17902101.002023-09-079026Actual
4593186.002022-09-079063Actual
16573270.002023-08-079063Actual
15506547.002023-07-089013Actual
22256182.902024-01-059028Actual
1730990.122023-08-0790311Actual
19288206.082023-10-0790111Actual
5905172.002022-10-079064Actual
1529783.742023-06-0790311Actual
11507216.002023-03-079064Actual
4129285.002022-08-079066Actual
4533280.002022-09-079013Actual
7029214.002022-11-079064Actual
20139199.002023-11-079067Actual
2107328.362022-06-079018Actual
1559873.002023-07-089073Actual
9085220.002023-01-059063Actual
21224520.792023-12-089018Actual
37456384.002025-03-079036Actual
23055305.002024-02-059066Actual
631696.002022-10-079056Actual
20258295.032023-11-079068Actual
24764436.002024-04-069014Actual
9953487.452023-01-059018Actual
36541745.032025-02-059018Actual
23267196.542024-02-059068Actual
13607118.002023-05-079073Actual
28323115.002024-07-079026Actual
2172655.002024-01-059073Actual
11586273.002023-03-079015Actual
36193290.002025-02-059065Actual
34679203.012024-12-0790113Actual
20225219.272023-11-079028Actual
34413164.592024-12-0790311Actual
17605303.002023-09-079063Actual
11871171.002023-03-079046Actual
18164369.272023-09-079018Actual
16365107.142023-07-0890611Actual
3118856.082024-09-0690212Actual
3562030.552025-01-0590511Actual
8698232.002022-12-089017Actual
30603207.002024-09-069026Actual
4922218.002022-09-079065Actual
1968240.002022-06-079017Actual
13327364.722023-04-079018Actual
3084333.002022-07-089017Actual
27171153.002024-06-069026Actual
34795646.002025-01-059013Actual
33317117.782024-11-0690411Actual
28377306.002024-07-079046Actual
34358377.362024-12-0790111Actual
4860285.002022-09-079015Actual
22970306.002024-02-059036Actual
16102458.672023-07-089018Actual
18014246.002023-09-079066Actual
21578189.062023-12-0890612Actual
26573170.982024-05-0690611Actual
32907336.002024-11-069046Actual
9211330.002023-01-059014Actual
1461958.002023-06-079073Actual
3907026.292025-04-0790511Actual
13375193.512023-04-079028Actual
25181297.002024-04-069067Actual
4454196.542022-08-079068Actual
6269235.002022-10-079046Actual
15449212.472023-06-0790612Actual
31222243.322024-09-0690612Actual
27636170.982024-06-0690411Actual
32881427.002024-11-069036Actual
38961259.272025-04-0790111Actual
16925228.002023-08-079046Actual
5251228.002022-09-079066Actual
3332210.182022-07-089068Actual
22645252.002024-02-059063Actual
1637218.002022-06-079016Actual
21754382.002024-01-059014Actual
36603276.842025-02-059068Actual
24116316.002024-03-069017Actual
1934351.822023-10-0790311Actual
37690579.882025-03-079018Actual
17041295.002023-08-079017Actual
22915275.002024-02-059016Actual
34300288.972024-12-079068Actual
37508242.002025-03-079056Actual
33529181.962024-11-0690113Actual
21286219.272023-12-089068Actual
32853111.002024-11-069026Actual
36158459.002025-02-059015Actual
16951138.002023-08-079056Actual
20047244.002023-11-079066Actual
23920356.002024-03-069016Actual
29942176.292024-08-0690411Actual
11071376.852023-02-059018Actual
19814270.002023-11-079015Actual
27434534.422024-06-069018Actual
36278126.002025-02-059026Actual
14528378.002023-06-079013Actual
19694124.002023-11-079073Actual
17570532.002023-09-079013Actual
12385320.002023-04-079013Actual
25825535.002024-05-069014Actual
38337109.002025-04-079073Actual
35208172.002025-01-059056Actual
14058321.002023-05-079067Actual
9408252.002023-01-059065Actual
30305420.002024-09-069063Actual
9874181.002023-01-059067Actual
13905211.002023-05-079046Actual
23975376.002024-03-069036Actual
14562306.002023-06-079063Actual
28969194.382024-07-0790612Actual
6375154.002022-10-079066Actual
33645585.002024-12-079013Actual
16164316.242023-07-089068Actual
15541243.002023-07-089063Actual
38010110.342025-03-0790112Actual
24949224.002024-04-069016Actual
34501289.062024-12-0790611Actual
1385188.002023-05-079026Actual
31102206.082024-09-0690611Actual
20575192.252023-11-0790612Actual
2343436.932024-02-0590511Actual
18484150.762023-09-0790112Actual
24644499.002024-04-069013Actual
1836598.632023-09-0790411Actual
24059199.002024-03-069066Actual
25030214.002024-04-069046Actual
35128153.002025-01-059026Actual
1831135.872023-09-0790211Actual
35182270.002025-01-059046Actual
39309313.542025-04-0790213Actual
19370103.952023-10-0790411Actual
35333382.002025-01-059067Actual
10141313.002023-02-059013Actual
28203382.002024-07-079015Actual
3015485.462024-08-0690113Actual
29477132.002024-08-069026Actual
36358235.002025-02-059056Actual
17162160.182023-08-079028Actual
27376335.002024-06-069067Actual
29087197.752024-07-0790613Actual
743875.002022-11-079056Actual
20398129.482023-11-0790411Actual
14774204.002023-06-079065Actual
28761141.192024-07-0790311Actual
19962346.002023-11-079036Actual
27697214.592024-06-0690611Actual
38458358.002025-04-079015Actual
21344160.342023-12-0890111Actual
3146172.002022-07-089067Actual
26995306.002024-06-069064Actual
30518353.002024-09-069065Actual
26876504.002024-06-069063Actual
37187159.002025-03-079073Actual
29682356.002024-08-069067Actual
22429144.382024-01-0590411Actual
34031321.002024-12-079046Actual
2555992.252024-04-0690112Actual
3101468.852024-09-0690211Actual
23233204.122024-02-059028Actual
18906118.002023-10-079026Actual
38903292.002025-04-079068Actual
24001240.002024-03-069046Actual
3740220.002022-08-079015Actual
29915183.742024-08-0690311Actual
33143258.662024-11-069028Actual
35566144.382025-01-0590311Actual
26933171.002024-06-069073Actual
16899320.002023-08-079036Actual
1948852.892023-10-0790112Actual
32430301.262024-10-0690213Actual
16658513.002023-08-079014Actual
2873481.612024-07-0790211Actual
31551310.002024-10-069064Actual
2881537.992024-07-0790511Actual
4781230.002022-09-079064Actual
23205360.182024-02-059018Actual
37482360.002025-03-079046Actual
5578185.932022-09-079068Actual
1426834.802023-05-0790211Actual
12952246.002023-04-079036Actual
21044181.002023-12-089056Actual
25920462.002024-05-069015Actual
28026445.002024-07-079063Actual
36716145.442025-02-0590311Actual
29590327.002024-08-069066Actual
12525124.002023-04-079073Actual
2355189.002022-07-089063Actual
31488153.002024-10-069073Actual
14295134.802023-05-0790311Actual
19988218.002023-11-079046Actual
29236163.002024-08-069073Actual
14832291.002023-06-079016Actual
35890213.542025-01-0590613Actual
22019230.002024-01-059046Actual
20879321.002023-12-089065Actual
6969270.002022-11-079014Actual
14859111.002023-06-079026Actual
2946117.002022-07-089056Actual
33588310.032024-11-0690613Actual
1931637.992023-10-0790211Actual
2766376.292024-06-0690511Actual
9735170.002023-01-059066Actual
1866661.002023-10-079073Actual
23649226.002024-03-069063Actual
10794144.002023-02-059056Actual
23112294.002024-02-059017Actual
33680336.002024-12-079063Actual
372220.002022-05-079015Actual
38606537.002025-04-079036Actual
18071356.002023-09-079017Actual
2028193.002022-06-079067Actual
33409135.872024-11-0690112Actual
6516241.002022-10-079067Actual
35241338.002025-01-059066Actual
4021210.002022-08-079046Actual
25089291.002024-04-069066Actual
18934336.002023-10-079036Actual
23557151.832024-02-0590612Actual
291218.002022-05-079064Actual
27225369.002024-06-069046Actual
24679288.002024-04-069063Actual
1092160.182022-05-079068Actual
23734450.002024-03-069014Actual
26015339.002024-05-069016Actual
23614417.002024-03-069013Actual
37006246.872025-02-0590213Actual
10524184.002023-02-059065Actual
37865197.572025-03-0790311Actual
18426125.232023-09-0790611Actual
32193186.932024-10-0690411Actual
20937248.002023-12-089016Actual
14647432.002023-06-079014Actual
2237589.062024-01-0590211Actual
35453323.812025-01-059068Actual
21669306.002024-01-059063Actual
36979217.052025-02-0590113Actual
6046214.002022-10-079065Actual
1139754.002023-03-079073Actual
5098226.002022-09-079036Actual
19430170.982023-10-0790611Actual
17254190.122023-08-0790111Actual
16786327.002023-08-079065Actual
16222206.082023-07-0890111Actual
7247272.002022-11-079016Actual
28614290.482024-07-079028Actual
19722364.002023-11-079014Actual
34738174.942024-12-0790613Actual
20667294.002023-12-089063Actual
5330213.002022-09-079017Actual
31280117.042024-09-0690113Actual
37598456.002025-03-079017Actual
29392315.002024-08-069065Actual
18694449.002023-10-079014Actual
33471212.472024-11-0690612Actual
28296459.002024-07-079016Actual
844221.002022-05-079017Actual
28083162.002024-07-079073Actual
19637273.002023-11-079063Actual
6173104.002022-10-079026Actual
1357270.002022-06-079014Actual
8560144.002022-12-089056Actual
2539196.002022-07-089064Actual
2755224.002022-07-089016Actual
28351571.002024-07-079036Actual
6704198.052022-10-079068Actual
20459123.102023-11-0790611Actual
35711182.682025-01-0590112Actual
38245653.002025-04-079013Actual
18728278.002023-10-079064Actual
2034462.462023-11-0790211Actual
30716293.002024-09-069066Actual
14681218.002023-06-079064Actual
3343731.612024-11-0690212Actual
4208194.002022-08-079017Actual
15150188.962023-06-079028Actual
18786216.002023-10-079015Actual
30657232.002024-09-069046Actual
33235307.152024-11-0690111Actual
2618266.002022-07-089015Actual
2481386.002022-07-089014Actual
29531297.002024-08-069046Actual
2155202.602022-06-079028Actual
18283180.552023-09-0790111Actual
25703480.002024-05-069013Actual
35539135.872025-01-0590211Actual
16538477.002023-08-079013Actual
27609220.982024-06-0690311Actual
17076213.002023-08-079067Actual
20014141.002023-11-079056Actual
28907157.152024-07-0790112Actual
38783333.002025-04-079067Actual
20787288.002023-12-089064Actual
12056247.002023-03-079017Actual
19018299.002023-10-079066Actual
13186223.002023-04-079017Actual
38157176.692025-03-0790213Actual
5797108.002022-10-079073Actual
14180216.242023-05-079068Actual
32826495.002024-11-069016Actual
1444059.272023-05-0790212Actual
3974285.002022-08-079036Actual
37892205.022025-03-0790411Actual
15358201.832023-06-0790611Actual
35043270.002025-01-059065Actual
513273.002022-05-079016Actual
1432291.192023-05-0790411Actual
25004389.002024-04-069036Actual
1625026.292023-07-0890211Actual
26485166.722024-05-0690311Actual
13729363.002023-05-079015Actual
11319230.002023-03-079063Actual
30808360.002024-09-069067Actual
35298460.002025-01-059017Actual
10853239.002023-02-059066Actual
30928422.302024-09-069068Actual

Generated 2025-06-06 12:20:51.837 UTC