[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25181297.002024-03-109067Actual
1931637.992023-09-1090211Actual
34267367.752024-11-109028Actual
31160157.152024-08-1090112Actual
31488153.002024-09-099073Actual
19168595.032023-09-109018Actual
25030214.002024-03-109046Actual
2541480.552024-03-1090311Actual
30603207.002024-08-109026Actual
37865197.572025-02-0890311Actual
804181.002022-11-119073Actual
11259421.002023-02-089013Actual
22915275.002024-01-099016Actual
1685101.002022-05-119026Actual
14972249.002023-05-119066Actual
24644499.002024-03-109013Actual
30213201.262024-07-1090613Actual
4860285.002022-08-119015Actual
2555992.252024-03-1090112Actual
35298460.002024-12-099017Actual
1417208.002022-05-119064Actual
11824270.002023-02-089036Actual
36066649.002025-01-099014Actual
16423111.402023-06-1190112Actual
29942176.292024-07-1090411Actual
28323115.002024-06-109026Actual
31068161.402024-08-1090411Actual
844221.002022-04-109017Actual
2755224.002022-06-119016Actual
19756232.002023-10-119064Actual
9271261.002022-12-099064Actual
1728267.782023-07-1190211Actual
15449212.472023-05-1190612Actual
28351571.002024-06-109036Actual
28761141.192024-06-1090311Actual
22135277.002023-12-099017Actual
182888.002022-05-119056Actual
32345230.552024-09-0990612Actual
243392.002022-06-119073Actual
1633135.872023-06-1190511Actual
36448550.002025-01-099017Actual
38130145.112025-02-0890113Actual
5049107.002022-08-119026Actual
18164369.272023-08-119018Actual
21018247.002023-11-119046Actual
3015485.462024-07-1090113Actual
30181246.872024-07-1090213Actual
25797115.002024-04-099073Actual
13248237.002023-03-119067Actual
6454360.002022-09-109017Actual
36358235.002025-01-099056Actual
37598456.002025-02-089017Actual
29682356.002024-07-109067Actual
2037152.892023-10-1190311Actual
34031321.002024-11-109046Actual
1866661.002023-09-109073Actual
22170291.002023-12-099067Actual
36391359.002025-01-099066Actual
20575192.252023-10-1190612Actual
26370279.872024-04-099068Actual
31729135.002024-09-099026Actual
1951566.722023-09-1090212Actual
36802159.272025-01-0990611Actual
2988869.912024-07-1090211Actual
30773472.002024-08-109017Actual
2054455.022023-10-1190212Actual
23862286.002024-02-089065Actual
33143258.662024-10-109028Actual
24409142.252024-02-0890411Actual
36306484.002025-01-099036Actual
27582103.952024-05-1090211Actual
5001239.002022-08-119016Actual
30362168.002024-08-109073Actual
38400300.002025-03-119064Actual
21993396.002023-12-099036Actual
432174.002022-04-109065Actual
38783333.002025-03-119067Actual
14180216.242023-04-109068Actual
29450374.002024-07-109016Actual
26155382.002024-04-099066Actual
2137286.932023-11-1190211Actual
14023243.002023-04-109017Actual
32403190.732024-09-0990113Actual
28436389.002024-06-109066Actual
6643176.842022-09-109028Actual
16951138.002023-07-119056Actual
38841620.792025-03-119018Actual
13931154.002023-04-109056Actual
25004389.002024-03-109036Actual
8466276.002022-11-119036Actual
14471163.532023-04-1090612Actual
24269316.242024-02-089068Actual
22823290.002024-01-099015Actual
3411338.002022-07-119013Actual
3740220.002022-07-119015Actual
37343347.002025-02-089065Actual
29740638.972024-07-109018Actual
3599320.002022-07-119014Actual
13635315.002023-04-109014Actual
20104336.002023-10-119017Actual
4671106.002022-08-119073Actual
37428126.002025-02-089026Actual
704109.002022-04-109056Actual
3446756.082024-11-1090511Actual
1939776.292023-09-1090511Actual
25089291.002024-03-109066Actual
2881537.992024-06-1090511Actual
33529181.962024-10-1090113Actual
33800306.002024-11-109064Actual
34621260.342024-11-1090612Actual
26458147.572024-04-0990211Actual
13513441.002023-04-109013Actual
23205360.182024-01-099018Actual
20879321.002023-11-119065Actual
32640672.002024-10-109014Actual
34181277.002024-11-109067Actual
32463176.692024-09-0990613Actual
21578189.062023-11-1190612Actual
2546866.722024-03-1090511Actual
9085220.002022-12-099063Actual
9735170.002022-12-099066Actual
13824348.002023-04-109016Actual
25501179.492024-03-1090611Actual
37690579.882025-02-089018Actual
28083162.002024-06-109073Actual
39104252.892025-03-1190611Actual
8698232.002022-11-119017Actual
1092160.182022-04-109068Actual
35566144.382024-12-0990311Actual
3343731.612024-10-1090212Actual
36979217.052025-01-0990113Actual
6269235.002022-09-109046Actual
18373.002022-04-109073Actual
15122501.092023-05-119018Actual
15661288.002023-06-119064Actual
16658513.002023-07-119014Actual
12525124.002023-03-119073Actual
29357436.002024-07-109015Actual
23267196.542024-01-099068Actual
5469466.242022-08-119018Actual
25146414.002024-03-109017Actual
30928422.302024-08-109068Actual
1461958.002023-05-119073Actual
3005268.002022-06-119066Actual
2237589.062023-12-0990211Actual
763218.002022-04-109066Actual
35208172.002024-12-099056Actual
1833898.632023-08-1190311Actual
36921197.572025-01-0990612Actual
28493606.002024-06-109017Actual
10794144.002023-01-099056Actual
10141313.002023-01-099013Actual
13964272.002023-04-109066Actual
5390178.002022-08-119067Actual
12245125.332023-02-089028Actual
26751311.782024-04-0990213Actual
16222206.082023-06-1190111Actual
32966448.002024-10-109066Actual
21344160.342023-11-1190111Actual
23649226.002024-02-089063Actual
27755174.172024-05-1090112Actual
6843278.002022-10-119063Actual
8619231.002022-11-119066Actual
32853111.002024-10-109026Actual
32311163.532024-09-0990112Actual
13729363.002023-04-109015Actual
38691401.002025-03-119066Actual
30305420.002024-08-109063Actual
35128153.002024-12-099026Actual
36251526.002025-01-099016Actual
17196243.512023-07-119068Actual
19849235.002023-10-119065Actual
10001269.272022-12-099028Actual
3332210.182022-06-119068Actual
22765234.002024-01-099064Actual
34559138.002024-11-1090112Actual
24208405.632024-02-089018Actual
17724278.002023-08-119064Actual
29915183.742024-07-1090311Actual
18574571.002023-09-109013Actual
19196240.482023-09-109028Actual
19934109.002023-10-119026Actual
27434534.422024-05-109018Actual
23734450.002024-02-089014Actual
1748265.652023-07-1190212Actual
5330213.002022-08-119017Actual
35981409.002025-01-099063Actual
15893197.002023-06-119046Actual
2852300.002022-06-119036Actual
27636170.982024-05-1090411Actual
2544185.872024-03-1090411Actual
33556190.732024-10-1090213Actual
35857222.312024-12-0990213Actual
23614417.002024-02-089013Actual
12197302.602023-02-089018Actual
10700286.002023-01-099036Actual
5192133.002022-08-119056Actual
26485166.722024-04-0990311Actual
26015339.002024-04-099016Actual
38337109.002025-03-119073Actual
19637273.002023-10-119063Actual
7295129.002022-10-119026Actual
1357270.002022-05-119014Actual
19907302.002023-10-119016Actual
28969194.382024-06-1090612Actual
3925132.002022-07-119026Actual
24027205.002024-02-089056Actual
9874181.002022-12-099067Actual
16304123.102023-06-1190411Actual
22462230.552023-12-0990611Actual
1033170.782022-04-109028Actual
18426125.232023-08-1190611Actual
5845363.002022-09-109014Actual
12306166.242023-02-089068Actual
20398129.482023-10-1190411Actual
10466235.002023-01-099015Actual
17336148.632023-07-1190411Actual
36661342.252025-01-0990111Actual
24798199.002024-03-109064Actual
36100362.002025-01-099064Actual
2295376.002022-06-119013Actual
5657280.002022-09-109013Actual
1558171.002022-05-119065Actual
28614290.482024-06-109028Actual
23467166.722024-01-0990611Actual
30483369.002024-08-109015Actual
2216216.242022-05-119068Actual
33737126.002024-11-109073Actual
29179365.002024-07-109063Actual
4533280.002022-08-119013Actual
1736335.872023-07-1190511Actual
24949224.002024-03-109016Actual
3783851.822025-02-0890211Actual
8887176.842022-11-119028Actual
35391614.732024-12-099018Actual
35947504.002025-01-099013Actual
37752393.512025-02-089068Actual
2394755.002024-02-089026Actual
30518353.002024-08-109065Actual
1385188.002023-04-109026Actual
32253163.532024-09-0990611Actual
9408252.002022-12-099065Actual
33858348.002024-11-109015Actual
11445346.002023-02-089014Actual
27934317.052024-05-1090613Actual
11586273.002023-02-089015Actual
5145123.002022-08-119046Actual
38072307.152025-02-0890612Actual
9584270.002022-12-099036Actual
2051799.702023-10-1190112Actual
31933421.002024-09-099067Actual
16751320.002023-07-119015Actual
37482360.002025-02-089046Actual
18014246.002023-08-119066Actual
10853239.002023-01-099066Actual
1139754.002023-02-089073Actual
31991617.762024-09-099018Actual
24891251.002024-03-109065Actual
17782221.002023-08-119015Actual
103276.002022-04-109063Actual
26666188.002024-04-0990612Actual
6783409.002022-10-119013Actual
11977180.002023-02-089066Actual
21252264.722023-11-119028Actual
21938226.002023-12-099016Actual
4593186.002022-08-119063Actual
11071376.852023-01-099018Actual
27554305.022024-05-1090111Actual
31396712.002024-09-099013Actual
39016122.042025-03-1190311Actual
29647494.002024-07-109017Actual
2370654.002024-02-089073Actual
24587142.252024-02-0890612Actual
743875.002022-10-119056Actual
38658261.002025-03-119056Actual
23769348.002024-02-089064Actual
24116316.002024-02-089017Actual
17605303.002023-08-119063Actual
8228240.002022-11-119015Actual
25359226.302024-03-1090111Actual
38961259.272025-03-1190111Actual
4068112.002022-07-119056Actual
32139139.062024-09-0990211Actual
19694124.002023-10-119073Actual
2196597.002023-12-099026Actual
19722364.002023-10-119014Actual
33680336.002024-11-109063Actual
15919174.002023-06-119056Actual
14647432.002023-05-119014Actual
34706227.572024-11-1090213Actual
4781230.002022-08-119064Actual
32430301.262024-09-0990213Actual
27991699.002024-06-109013Actual
967884.002022-12-099056Actual
27901306.522024-05-1090213Actual
28788160.342024-06-1090411Actual
1426834.802023-04-1090211Actual
6173104.002022-09-109026Actual
1231276.002022-05-119063Actual
2435567.782024-02-0890211Actual
35890213.542024-12-0990613Actual
35830106.522024-12-0990113Actual
20316226.302023-10-1190111Actual
21286219.272023-11-119068Actual
1529783.742023-05-1190311Actual
2438291.192024-02-0890311Actual
27086270.002024-05-109065Actual
3458752.892024-11-1090212Actual
20992352.002023-11-119036Actual
38157176.692025-02-0890213Actual
39309313.542025-03-1190213Actual
25703480.002024-04-099013Actual
39043220.982025-03-1190411Actual
19430170.982023-09-1090611Actual
12714283.002023-03-119015Actual
2766376.292024-05-1090511Actual
12447197.002023-03-119063Actual
38010110.342025-02-0890112Actual
17817288.002023-08-119065Actual
21669306.002023-12-099063Actual
37810219.912025-02-0890111Actual
14774204.002023-05-119065Actual
33950450.002024-11-109016Actual
1766252.002023-08-119073Actual
21846336.002023-12-099015Actual
35711182.682024-12-0990112Actual
26070586.002024-04-099036Actual
18283180.552023-08-1190111Actual
22347216.722023-12-0990111Actual
16481118.852023-06-1190612Actual
28648267.752024-06-109068Actual
38551344.002025-03-119016Actual
38365592.002025-03-119014Actual
22730436.002024-01-099014Actual
7029214.002022-10-119064Actual
34738174.942024-11-1090613Actual
27376335.002024-05-109067Actual
27341408.002024-05-109017Actual
1781193.002022-05-119046Actual
36038120.002025-01-099073Actual
23147348.002024-01-099067Actual
6125216.002022-09-109016Actual
31702420.002024-09-099016Actual
9535108.002022-12-099026Actual
19962346.002023-10-119036Actual
20845309.002023-11-119015Actual
23525119.912024-01-0990112Actual
35453323.812024-12-099068Actual
7168203.002022-10-119065Actual
35101327.002024-12-099016Actual
18906118.002023-09-109026Actual
25056103.002024-03-109056Actual
2252059.272023-12-0990112Actual
20667294.002023-11-119063Actual
985352.602022-04-109018Actual
18986133.002023-09-109056Actual
15150188.962023-05-119028Actual
1745564.592023-07-1190112Actual
36158459.002025-01-099015Actual
21754382.002023-12-099014Actual
1831135.872023-08-1190211Actual
1968240.002022-05-119017Actual
21545115.652023-11-1190112Actual
28586737.462024-06-109018Actual
26042121.002024-04-099026Actual
29236163.002024-07-109073Actual
7391178.002022-10-119046Actual
14355135.872023-04-1090611Actual
2145328.422023-11-1190511Actual
26841600.002024-05-109013Actual
15029392.002023-05-119017Actual
16844349.002023-07-119016Actual
2343436.932024-01-0990511Actual
1191890.002023-02-089056Actual
13548326.002023-04-109063Actual
9211330.002022-12-099014Actual
19110351.002023-09-109067Actual
18225273.812023-08-119068Actual
6704198.052022-09-109068Actual
38748532.002025-03-119017Actual
36193290.002025-01-099065Actual
27697214.592024-05-1090611Actual
23407139.062024-01-0990411Actual
36541745.032025-01-099018Actual
11727249.002023-02-089016Actual
30683193.002024-08-109056Actual
29264491.002024-07-109014Actual
31222243.322024-08-1090612Actual
32166153.952024-09-0990311Actual
25301248.062024-03-109068Actual
21487135.872023-11-1190611Actual
34830382.002024-12-099063Actual
33115528.362024-10-109018Actual
1730990.122023-07-1190311Actual
4129285.002022-07-119066Actual
19230196.542023-09-109068Actual
38869223.812025-03-119028Actual
11319230.002023-02-089063Actual
2676268.002022-06-119065Actual
25920462.002024-04-099015Actual
21426141.192023-11-1190411Actual
2172655.002023-12-099073Actual
4347276.842022-07-119018Actual
24059199.002024-02-089066Actual
27251167.002024-05-109056Actual
28238366.002024-06-109065Actual
28026445.002024-06-109063Actual
18106194.002023-08-119067Actual
30096226.302024-07-1090612Actual
27199526.002024-05-109036Actual
23112294.002024-01-099017Actual
7247272.002022-10-119016Actual
21399149.702023-11-1190311Actual
16130198.052023-06-119028Actual
33317117.782024-10-1090411Actual
26214405.002024-04-099017Actual
8839299.572022-11-119018Actual
32826495.002024-10-109016Actual
23022216.002024-01-099056Actual
31644386.002024-09-099065Actual
130952.002022-05-119073Actual
37952201.832025-02-0890611Actual
13107201.002023-03-119066Actual
3919075.232025-03-1190212Actual
10524184.002023-01-099065Actual
22019230.002023-12-099046Actual
1934351.822023-09-1090311Actual
23055305.002024-01-099066Actual
3791927.362025-02-0890511Actual
39342285.472025-03-1190613Actual
1444059.272023-04-1090212Actual
30390490.002024-08-109014Actual
2107328.362022-05-119018Actual
10201239.002023-01-099063Actual
34358377.362024-11-1090111Actual
12855211.002023-03-119016Actual
22228376.852023-12-099018Actual
14859111.002023-05-119026Actual
916364.002022-12-099073Actual
2034462.462023-10-1190211Actual
34057199.002024-11-109056Actual
17397212.472023-07-1190611Actual
3803829.482025-02-0890212Actual
19075349.002023-09-109017Actual
22045136.002023-12-099056Actual
16044297.002023-06-119067Actual
9025330.002022-12-099013Actual
2778335.872024-05-1090212Actual
8417109.002022-11-119026Actual
17902101.002023-08-119026Actual
25860370.002024-04-099064Actual
13879249.002023-04-109036Actual
34089306.002024-11-109066Actual
12999228.002023-03-119046Actual
7636254.002022-10-119067Actual
31757489.002024-09-099036Actual
35539135.872024-12-0990211Actual
25955399.002024-04-099065Actual
36483374.002025-01-099067Actual
1645058.212023-06-1190212Actual
11871171.002023-02-089046Actual
30631400.002024-08-109036Actual
29299277.002024-07-109064Actual
10992230.002023-01-099067Actual
17570532.002023-08-119013Actual
29392315.002024-07-109065Actual
31783275.002024-09-099046Actual
25738362.002024-04-099063Actual
14939178.002023-05-119056Actual
16899320.002023-07-119036Actual
17690339.002023-08-119014Actual
21131240.002023-11-119017Actual
4268220.002022-07-119067Actual
37215637.002025-02-089014Actual
19814270.002023-10-119015Actual
2873481.612024-06-1090211Actual
27816283.742024-05-1090612Actual
32520585.002024-10-109013Actual
16009327.002023-06-119017Actual
33235307.152024-10-1090111Actual
19370103.952023-09-1090411Actual
34239614.732024-11-109018Actual
10932246.002023-01-099017Actual
1948852.892023-09-1090112Actual
35043270.002024-12-099065Actual
26122278.002024-04-099056Actual
4021210.002022-07-119046Actual
26309725.342024-04-099018Actual
29531297.002024-07-109046Actual
8369318.002022-11-119016Actual
31899474.002024-09-099017Actual
25825535.002024-04-099014Actual
31842346.002024-09-099066Actual
27171153.002024-05-109026Actual
10603240.002023-01-099016Actual
7824141.992022-10-119068Actual
2443631.612024-02-0890511Actual
15358201.832023-05-1190611Actual
13186223.002023-03-119017Actual
4208194.002022-07-119017Actual

Generated 2025-05-10 22:33:06.896 UTC