[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25267237.452024-03-219028Actual
7295129.002022-10-229026Actual
2145328.422023-11-2290511Actual
2538732.672024-03-2190211Actual
1529783.742023-05-2290311Actual
35391614.732024-12-209018Actual
38458358.002025-03-229015Actual
34830382.002024-12-209063Actual
13327364.722023-03-229018Actual
14471163.532023-04-2190612Actual
20937248.002023-11-229016Actual
11824270.002023-02-199036Actual
36278126.002025-01-209026Actual
1139754.002023-02-199073Actual
31783275.002024-09-209046Actual
37130526.002025-02-199063Actual
32555354.002024-10-219063Actual
35419273.812024-12-209028Actual
37038203.012025-01-2090613Actual
21344160.342023-11-2290111Actual
12855211.002023-03-229016Actual
39282159.152025-03-2290113Actual
35981409.002025-01-209063Actual
18106194.002023-08-229067Actual
37456384.002025-02-199036Actual
23407139.062024-01-2090411Actual
26309725.342024-04-209018Actual
38632259.002025-03-229046Actual
14413108.212023-04-2190112Actual
1766252.002023-08-229073Actual
9735170.002022-12-209066Actual
12525124.002023-03-229073Actual
26430345.452024-04-2090111Actual
28111666.002024-06-219014Actual
25239475.332024-03-219018Actual
12573290.002023-03-229014Actual
9271261.002022-12-209064Actual
692185.002022-10-229073Actual
6269235.002022-09-219046Actual
7108195.002022-10-229015Actual
25301248.062024-03-219068Actual
11445346.002023-02-199014Actual
30181246.872024-07-2190213Actual
12776162.002023-03-229065Actual
19546131.612023-09-2190612Actual
20632499.002023-11-229013Actual
8513151.002022-11-229046Actual
27816283.742024-05-2190612Actual
14939178.002023-05-229056Actual
30096226.302024-07-2190612Actual
17782221.002023-08-229015Actual
23022216.002024-01-209056Actual
29915183.742024-07-2190311Actual
13607118.002023-04-219073Actual
13548326.002023-04-219063Actual
5984278.002022-09-219015Actual
13964272.002023-04-219066Actual
1417208.002022-05-229064Actual
24150237.002024-02-199067Actual
21993396.002023-12-209036Actual
2539196.002022-06-229064Actual
5330213.002022-08-229017Actual
43309.002022-04-219013Actual
14774204.002023-05-229065Actual
2672495.992024-04-2090113Actual
18283180.552023-08-2290111Actual
26666188.002024-04-2090612Actual
23862286.002024-02-199065Actual
36569287.452025-01-209028Actual
28528320.002024-06-219067Actual
25501179.492024-03-2190611Actual
13436257.152023-03-229068Actual
1951566.722023-09-2190212Actual
6173104.002022-09-219026Actual
14832291.002023-05-229016Actual
20316226.302023-10-2290111Actual
38748532.002025-03-229017Actual
35208172.002024-12-209056Actual
1748265.652023-07-2290212Actual
36251526.002025-01-209016Actual
35772307.152024-12-2090612Actual
6222276.002022-09-219036Actual
30483369.002024-08-219015Actual
2899210.002022-06-229046Actual
29299277.002024-07-219064Actual
23614417.002024-02-199013Actual
30576436.002024-08-219016Actual
1637218.002022-05-229016Actual
2544185.872024-03-2190411Actual
8698232.002022-11-229017Actual
16630133.002023-07-229073Actual
32193186.932024-09-2090411Actual
12118170.002023-02-199067Actual
24949224.002024-03-219016Actual
19075349.002023-09-219017Actual
9085220.002022-12-209063Actual
27901306.522024-05-2190213Actual
25618117.782024-03-2190612Actual
29477132.002024-07-219026Actual
31068161.402024-08-2190411Actual
22823290.002024-01-209015Actual
3925132.002022-07-229026Actual
10747241.002023-01-209046Actual
15867363.002023-06-229036Actual
14647432.002023-05-229014Actual
1426834.802023-04-2190211Actual
30213201.262024-07-2190613Actual
2252059.272023-12-2090112Actual
7247272.002022-10-229016Actual
11727249.002023-02-199016Actual
27462432.912024-05-219028Actual
3688831.612025-01-2090212Actual
14240168.852023-04-2190111Actual
3273154.112022-06-229028Actual
14118451.092023-04-219018Actual
34501289.062024-11-2190611Actual
14913203.002023-05-229046Actual
9350204.002022-12-209015Actual
1432291.192023-04-2190411Actual
31933421.002024-09-209067Actual
32111289.062024-09-2090111Actual
18373.002022-04-219073Actual
16984315.002023-07-229066Actual
743875.002022-10-229056Actual
30808360.002024-08-219067Actual
34559138.002024-11-2190112Actual
20258295.032023-10-229068Actual
28586737.462024-06-219018Actual
18934336.002023-09-219036Actual
18694449.002023-09-219014Actual
38578207.002025-03-229026Actual
32768417.002024-10-219065Actual
36603276.842025-01-209068Actual
28761141.192024-06-2190311Actual
2558675.232024-03-2190212Actual
34089306.002024-11-219066Actual
24236219.272024-02-199028Actual
35539135.872024-12-2090211Actual
39016122.042025-03-2290311Actual
23557151.832024-01-2090612Actual
103276.002022-04-219063Actual
4268220.002022-07-229067Actual
14859111.002023-05-229026Actual
1889178.002022-05-229066Actual
36448550.002025-01-209017Actual
18728278.002023-09-219064Actual
35101327.002024-12-209016Actual
35128153.002024-12-209026Actual
28377306.002024-06-219046Actual
4208194.002022-07-229017Actual
33351181.612024-10-2190611Actual
20014141.002023-10-229056Actual
2196597.002023-12-209026Actual
22256182.902023-12-209028Actual
23467166.722024-01-2090611Actual
29647494.002024-07-219017Actual
35182270.002024-12-209046Actual
22347216.722023-12-2090111Actual
3798278.002022-07-229065Actual
35830106.522024-12-2090113Actual
23525119.912024-01-2090112Actual
22462230.552023-12-2090611Actual
21131240.002023-11-229017Actual
30518353.002024-08-219065Actual
37428126.002025-02-199026Actual
6595331.392022-09-219018Actual
29392315.002024-07-219065Actual
38841620.792025-03-229018Actual
26485166.722024-04-2090311Actual
34031321.002024-11-219046Actual
28145302.002024-06-219064Actual
8290174.002022-11-229065Actual
36066649.002025-01-209014Actual
20879321.002023-11-229065Actual
16573270.002023-07-229063Actual
18071356.002023-08-229017Actual
28323115.002024-06-219026Actual
22970306.002024-01-209036Actual
3458752.892024-11-2190212Actual
16365107.142023-06-2290611Actual
21224520.792023-11-229018Actual
30603207.002024-08-219026Actual
15064294.002023-05-229067Actual
15029392.002023-05-229017Actual
37690579.882025-02-199018Actual
21252264.722023-11-229028Actual
19370103.952023-09-2190411Actual
16844349.002023-07-229016Actual
30773472.002024-08-219017Actual
2435567.782024-02-1990211Actual
15506547.002023-06-229013Actual
21074307.002023-11-229066Actual
35008495.002024-12-209015Actual
28296459.002024-06-219016Actual
18164369.272023-08-229018Actual
6969270.002022-10-229014Actual
15952244.002023-06-229066Actual
2676268.002022-06-229065Actual
38157176.692025-02-1990213Actual
29590327.002024-07-219066Actual
28203382.002024-06-219015Actual
3006233.742024-07-2190212Actual
30270745.002024-08-219013Actual
33645585.002024-11-219013Actual
1444059.272023-04-2190212Actual
763218.002022-04-219066Actual
1627793.312023-06-2290311Actual
36038120.002025-01-209073Actual
23920356.002024-02-199016Actual
3791927.362025-02-1990511Actual
610259.002022-04-219036Actual
36358235.002025-01-209056Actual
24528102.892024-02-1990112Actual
18986133.002023-09-219056Actual
1092160.182022-04-219068Actual
36802159.272025-01-2090611Actual
4395234.422022-07-229028Actual
3551107.002022-07-229073Actual
5845363.002022-09-219014Actual
21487135.872023-11-2290611Actual
33409135.872024-10-2190112Actual
10603240.002023-01-209016Actual
3783851.822025-02-1990211Actual
30894270.782024-08-219028Actual
15541243.002023-06-229063Actual
18517211.402023-08-2290612Actual
37952201.832025-02-1990611Actual
17336148.632023-07-2290411Actual
37598456.002025-02-199017Actual
19962346.002023-10-229036Actual
34146499.002024-11-219017Actual
33892397.002024-11-219065Actual
29264491.002024-07-219014Actual
25004389.002024-03-219036Actual
26015339.002024-04-209016Actual
6783409.002022-10-229013Actual
19907302.002023-10-229016Actual
27144335.002024-05-219016Actual
19756232.002023-10-229064Actual
5657280.002022-09-219013Actual
3015485.462024-07-2190113Actual
16304123.102023-06-2290411Actual
231270.002022-04-219014Actual
28849159.272024-06-2190611Actual
9487283.002022-12-209016Actual
33977141.002024-11-219026Actual
3877253.002022-07-229016Actual
24470226.302024-02-1990611Actual
1633135.872023-06-2290511Actual
18014246.002023-08-229066Actual
2051799.702023-10-2290112Actual
39043220.982025-03-2290411Actual
2294267.002024-01-209026Actual
32345230.552024-09-2090612Actual
35333382.002024-12-209067Actual
8760222.002022-11-229067Actual
1685101.002022-05-229026Actual
9408252.002022-12-209065Actual
19230196.542023-09-219068Actual
33471212.472024-10-2190612Actual
22645252.002024-01-209063Actual
31160157.152024-08-2190112Actual
6704198.052022-09-219068Actual
9631156.002022-12-209046Actual
31757489.002024-09-209036Actual
2037152.892023-10-2290311Actual
2546866.722024-03-2190511Actual
25825535.002024-04-209014Actual
15661288.002023-06-229064Actual
2766376.292024-05-2190511Actual
35947504.002025-01-209013Actual
19168595.032023-09-219018Actual
182888.002022-05-229056Actual
5797108.002022-09-219073Actual
4719295.002022-08-229014Actual
16925228.002023-07-229046Actual
26458147.572024-04-2090211Actual
20992352.002023-11-229036Actual
19722364.002023-10-229014Actual
22019230.002023-12-209046Actual
23055305.002024-01-209066Actual
31280117.042024-08-2190113Actual
29179365.002024-07-219063Actual
291218.002022-04-219064Actual
5098226.002022-08-229036Actual
17134396.542023-07-229018Actual
1833898.632023-08-2290311Actual
38072307.152025-02-1990612Actual
372220.002022-04-219015Actual
2893532.672024-06-2190212Actual
2852300.002022-06-229036Actual
20459123.102023-10-2290611Actual
15324130.552023-05-2290411Actual
37892205.022025-02-1990411Actual
32966448.002024-10-219066Actual
26876504.002024-05-219063Actual
19814270.002023-10-229015Actual
35653183.742024-12-2090611Actual
1948852.892023-09-2190112Actual
29740638.972024-07-219018Actual
1461958.002023-05-229073Actual
23975376.002024-02-199036Actual
34621260.342024-11-2190612Actual
3573975.232024-12-2090212Actual
11586273.002023-02-199015Actual
20752504.002023-11-229014Actual
27697214.592024-05-2190611Actual
22289216.242023-12-209068Actual
33765475.002024-11-219014Actual
280358.002022-06-229026Actual
2653933.742024-04-2090511Actual
39104252.892025-03-2290611Actual
18879216.002023-09-219016Actual
26512151.832024-04-2090411Actual
9211330.002022-12-209014Actual
1736335.872023-07-2290511Actual
33235307.152024-10-2190111Actual
19018299.002023-09-219066Actual
39224283.742025-03-2290612Actual
29942176.292024-07-2190411Actual
1625026.292023-06-2290211Actual
17690339.002023-08-229014Actual
32520585.002024-10-219013Actual
14887343.002023-05-229036Actual
25955399.002024-04-209065Actual
31809194.002024-09-209056Actual
1866661.002023-09-219073Actual
37308432.002025-02-199015Actual
2237589.062023-12-2090211Actual
4347276.842022-07-229018Actual
34440157.152024-11-2190411Actual
27636170.982024-05-2190411Actual
2343436.932024-01-2090511Actual
15626358.002023-06-229014Actual
7824141.992022-10-229068Actual
25089291.002024-03-219066Actual
11319230.002023-02-199063Actual
29802346.542024-07-219068Actual
37482360.002025-02-199046Actual
2473654.002024-03-219073Actual
10141313.002023-01-209013Actual
33263112.462024-10-2190211Actual
25703480.002024-04-209013Actual
15919174.002023-06-229056Actual
16899320.002023-07-229036Actual
7903287.002022-11-229013Actual
2096496.002023-11-229026Actual
14355135.872023-04-2190611Actual
1231276.002022-05-229063Actual
20667294.002023-11-229063Actual
13375193.512023-03-229028Actual
13046157.002023-03-229056Actual
29027159.152024-06-2190113Actual
28403232.002024-06-219056Actual
1836598.632023-08-2290411Actual
34267367.752024-11-219028Actual
37541405.002025-02-199066Actual
26249313.002024-04-209067Actual
2881537.992024-06-2190511Actual
17930399.002023-08-229036Actual
14562306.002023-05-229063Actual
2438291.192024-02-1990311Actual
24856243.002024-03-219015Actual
6643176.842022-09-219028Actual
1645058.212023-06-2290212Actual
1728267.782023-07-2290211Actual
22915275.002024-01-209016Actual
2137286.932023-11-2290211Actual
2155202.602022-05-229028Actual
20225219.272023-10-229028Actual
26070586.002024-04-209036Actual
38551344.002025-03-229016Actual
8839299.572022-11-229018Actual
4781230.002022-08-229064Actual
16538477.002023-07-229013Actual
27376335.002024-05-219067Actual
22553226.302023-12-2090612Actual
657165.002022-04-219046Actual
35890213.542024-12-2090613Actual
24269316.242024-02-199068Actual
1839226.292023-08-2290511Actual
7636254.002022-10-229067Actual
13186223.002023-03-229017Actual
17982111.002023-08-229056Actual
33529181.962024-10-2190113Actual
10524184.002023-01-209065Actual
23205360.182024-01-209018Actual
16693243.002023-07-229064Actual
15242203.952023-05-2290111Actual
31644386.002024-09-209065Actual
22228376.852023-12-209018Actual
7391178.002022-10-229046Actual
38245653.002025-03-229013Actual
27582103.952024-05-2190211Actual
20575192.252023-10-2290612Actual
5719218.002022-09-219063Actual
26122278.002024-04-209056Actual
17875359.002023-08-229016Actual
18225273.812023-08-229068Actual
20787288.002023-11-229064Actual
27609220.982024-05-2190311Actual
29505528.002024-07-219036Actual
30425409.002024-08-219064Actual
3343731.612024-10-2190212Actual
21166230.002023-11-229067Actual
8149233.002022-11-229064Actual
14295134.802023-04-2190311Actual
2295376.002022-06-229013Actual
1027995.002023-01-209073Actual
24327155.022024-02-1990111Actual
10466235.002023-01-209015Actual
3740220.002022-07-229015Actual
36332297.002025-01-209046Actual
36661342.252025-01-2090111Actual
2394755.002024-02-199026Actual
33057354.002024-10-219067Actual
15812315.002023-06-229016Actual
38280358.002025-03-229063Actual
1934351.822023-09-2190311Actual
31842346.002024-09-209066Actual
27341408.002024-05-219017Actual
5469466.242022-08-229018Actual
18192176.842023-08-229028Actual
8417109.002022-11-229026Actual
31702420.002024-09-209016Actual
15150188.962023-05-229028Actual
35857222.312024-12-2090213Actual
1541698.632023-05-2290112Actual
6046214.002022-09-219065Actual
31222243.322024-08-2190612Actual
22170291.002023-12-209067Actual
23827324.002024-02-199015Actual
31609391.002024-09-209015Actual
5578185.932022-08-229068Actual
34300288.972024-11-219068Actual
30034155.022024-07-2190112Actual
38869223.812025-03-229028Actual
16751320.002023-07-229015Actual
1065195.002023-01-209026Actual
16951138.002023-07-229056Actual
16009327.002023-06-229017Actual
21018247.002023-11-229046Actual
2042577.362023-10-2290511Actual
3919075.232025-03-2290212Actual
23649226.002024-02-199063Actual
8369318.002022-11-229016Actual
36391359.002025-01-209066Actual
3225404.122022-06-229018Actual
32733428.002024-10-219015Actual
28648267.752024-06-219068Actual
26995306.002024-05-219064Actual
34738174.942024-11-2190613Actual
21635403.002023-12-209013Actual
27086270.002024-05-219065Actual
23147348.002024-01-209067Actual
22078278.002023-12-209066Actual
38130145.112025-02-1990113Actual
33115528.362024-10-219018Actual
1527033.742023-05-2290211Actual
10062207.152022-12-209068Actual
31102206.082024-08-2190611Actual
10327270.002023-01-209014Actual
2034462.462023-10-2290211Actual
20398129.482023-10-2290411Actual
26784211.782024-04-2090613Actual
11071376.852023-01-209018Actual
26961464.002024-05-219014Actual
12245125.332023-02-199028Actual
37401386.002025-02-199016Actual
13513441.002023-04-219013Actual
16658513.002023-07-229014Actual
38400300.002025-03-229064Actual
17724278.002023-08-229064Actual
36743143.312025-01-2090411Actual
28436389.002024-06-219066Actual
3438670.972024-11-2190211Actual
21788196.002023-12-209064Actual
33858348.002024-11-219015Actual
1730990.122023-07-2290311Actual
3118856.082024-08-2190212Actual
13729363.002023-04-219015Actual
25181297.002024-03-219067Actual
30866811.702024-08-219018Actual
22730436.002024-01-209014Actual
23353107.142024-01-2090211Actual
8560144.002022-11-229056Actual
704109.002022-04-219056Actual
10992230.002023-01-209067Actual
3803829.482025-02-1990212Actual
33950450.002024-11-219016Actual
34005479.002024-11-219036Actual
33317117.782024-10-2190411Actual
29557184.002024-07-219056Actual
23112294.002024-01-209017Actual
2072467.002023-11-229073Actual
2873481.612024-06-2190211Actual
19196240.482023-09-219028Actual
19288206.082023-09-2190111Actual
29144720.002024-07-219013Actual
31516547.002024-09-209014Actual

Generated 2025-05-22 02:58:43.465 UTC