[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-02-159073Actual
38841620.792025-03-189018Actual
29915183.742024-07-1790311Actual
34559138.002024-11-1790112Actual
1685101.002022-05-189026Actual
15867363.002023-06-189036Actual
2481386.002022-06-189014Actual
36743143.312025-01-1690411Actual
32193186.932024-09-1690411Actual
37810219.912025-02-1590111Actual
15029392.002023-05-189017Actual
34005479.002024-11-179036Actual
22045136.002023-12-169056Actual
15919174.002023-06-189056Actual
35511230.552024-12-1690111Actual
28614290.482024-06-179028Actual
21166230.002023-11-189067Actual
25501179.492024-03-1790611Actual
1730990.122023-07-1890311Actual
804181.002022-11-189073Actual
33115528.362024-10-179018Actual
17513212.472023-07-1890612Actual
19637273.002023-10-189063Actual
18426125.232023-08-1890611Actual
3101468.852024-08-1790211Actual
8369318.002022-11-189016Actual
12999228.002023-03-189046Actual
33556190.732024-10-1790213Actual
16844349.002023-07-189016Actual
2343436.932024-01-1690511Actual
2072467.002023-11-189073Actual
39224283.742025-03-1890612Actual
1831135.872023-08-1890211Actual
1934351.822023-09-1790311Actual
30716293.002024-08-179066Actual
2899210.002022-06-189046Actual
24679288.002024-03-179063Actual
2766376.292024-05-1790511Actual
967884.002022-12-169056Actual
17724278.002023-08-189064Actual
18609261.002023-09-179063Actual
7636254.002022-10-189067Actual
8290174.002022-11-189065Actual
27086270.002024-05-179065Actual
27225369.002024-05-179046Actual
1559873.002023-06-189073Actual
36038120.002025-01-169073Actual
33317117.782024-10-1790411Actual
36921197.572025-01-1690612Actual
2435567.782024-02-1590211Actual
19230196.542023-09-179068Actual
19907302.002023-10-189016Actual
513273.002022-04-179016Actual
18786216.002023-09-179015Actual
26876504.002024-05-179063Actual
18071356.002023-08-189017Actual
38400300.002025-03-189064Actual
21993396.002023-12-169036Actual
6269235.002022-09-179046Actual
24116316.002024-02-159017Actual
2145328.422023-11-1890511Actual
37865197.572025-02-1590311Actual
15893197.002023-06-189046Actual
23147348.002024-01-169067Actual
28528320.002024-06-179067Actual
17817288.002023-08-189065Actual
9271261.002022-12-169064Actual
32520585.002024-10-179013Actual
36716145.442025-01-1690311Actual
10794144.002023-01-169056Actual
5390178.002022-08-189067Actual
34501289.062024-11-1790611Actual
11319230.002023-02-159063Actual
26309725.342024-04-169018Actual
12952246.002023-03-189036Actual
1748265.652023-07-1890212Actual
9631156.002022-12-169046Actual
432174.002022-04-179065Actual
27991699.002024-06-179013Actual
8228240.002022-11-189015Actual
27874101.252024-05-1790113Actual
20937248.002023-11-189016Actual
14058321.002023-04-179067Actual
32019340.482024-09-169028Actual
22645252.002024-01-169063Actual
1092160.182022-04-179068Actual
37343347.002025-02-159065Actual
28377306.002024-06-179046Actual
231270.002022-04-179014Actual
21938226.002023-12-169016Actual
32853111.002024-10-179026Actual
23233204.122024-01-169028Actual
13327364.722023-03-189018Actual
15952244.002023-06-189066Actual
22765234.002024-01-169064Actual
30181246.872024-07-1790213Actual
22970306.002024-01-169036Actual
19288206.082023-09-1790111Actual
8089327.002022-11-189014Actual
30631400.002024-08-179036Actual
27251167.002024-05-179056Actual
3343731.612024-10-1790212Actual
24208405.632024-02-159018Actual
30773472.002024-08-179017Actual
33645585.002024-11-179013Actual
23467166.722024-01-1690611Actual
27199526.002024-05-179036Actual
2028193.002022-05-189067Actual
1065195.002023-01-169026Actual
29590327.002024-07-179066Actual
9085220.002022-12-169063Actual
15754286.002023-06-189065Actual
5657280.002022-09-179013Actual
1833898.632023-08-1890311Actual
37428126.002025-02-159026Actual
657165.002022-04-179046Actual
3661203.002022-07-189064Actual
35419273.812024-12-169028Actual
28403232.002024-06-179056Actual
12525124.002023-03-189073Actual
29942176.292024-07-1790411Actual
13186223.002023-03-189017Actual
26666188.002024-04-1690612Actual
4347276.842022-07-189018Actual
20047244.002023-10-189066Actual
23975376.002024-02-159036Actual
28586737.462024-06-179018Actual
23862286.002024-02-159065Actual
34267367.752024-11-179028Actual
6516241.002022-09-179067Actual
21545115.652023-11-1890112Actual
26485166.722024-04-1690311Actual
35566144.382024-12-1690311Actual
14023243.002023-04-179017Actual
30483369.002024-08-179015Actual
13046157.002023-03-189056Actual
11727249.002023-02-159016Actual
34887158.002024-12-169073Actual
37952201.832025-02-1590611Actual
19603432.002023-10-189013Actual
33950450.002024-11-179016Actual
2455527.362024-02-1590212Actual
692185.002022-10-189073Actual
16423111.402023-06-1890112Actual
15184211.692023-05-189068Actual
10466235.002023-01-169015Actual
32345230.552024-09-1690612Actual
13669309.002023-04-179064Actual
17196243.512023-07-189068Actual
35890213.542024-12-1690613Actual
26841600.002024-05-179013Actual
2946117.002022-06-189056Actual
14295134.802023-04-1790311Actual
38493432.002025-03-189065Actual
844221.002022-04-179017Actual
13764194.002023-04-179065Actual
2107328.362022-05-189018Actual
34031321.002024-11-179046Actual
1633135.872023-06-1890511Actual
35156445.002024-12-169036Actual
37482360.002025-02-159046Actual
17875359.002023-08-189016Actual
26573170.982024-04-1690611Actual
3332210.182022-06-189068Actual
16044297.002023-06-189067Actual
26961464.002024-05-179014Actual
19814270.002023-10-189015Actual
3573975.232024-12-1690212Actual
27341408.002024-05-179017Actual
28493606.002024-06-179017Actual
10001269.272022-12-169028Actual
10141313.002023-01-169013Actual
27171153.002024-05-179026Actual
1889178.002022-05-189066Actual
19988218.002023-10-189046Actual
34413164.592024-11-1790311Actual
30425409.002024-08-179064Actual
26214405.002024-04-169017Actual
12056247.002023-02-159017Actual
22256182.902023-12-169028Actual
25089291.002024-03-179066Actual
20992352.002023-11-189036Actual
23557151.832024-01-1690612Actual
25030214.002024-03-179046Actual
4068112.002022-07-189056Actual
31729135.002024-09-169026Actual
37401386.002025-02-159016Actual
22228376.852023-12-169018Actual
22857216.002024-01-169065Actual
25146414.002024-03-179017Actual
9211330.002022-12-169014Actual
31757489.002024-09-169036Actual
35241338.002024-12-169066Actual
21487135.872023-11-1890611Actual
3798278.002022-07-189065Actual
33290126.292024-10-1790311Actual
1173386.002022-05-189013Actual
33471212.472024-10-1790612Actual
3084333.002022-06-189017Actual
704109.002022-04-179056Actual
32675396.002024-10-179064Actual
35298460.002024-12-169017Actual
22730436.002024-01-169014Actual
36358235.002025-01-169056Actual
26458147.572024-04-1690211Actual
9735170.002022-12-169066Actual
26096313.002024-04-169046Actual
22402115.652023-12-1690311Actual
36569287.452025-01-169028Actual
35453323.812024-12-169068Actual
34706227.572024-11-1790213Actual
36979217.052025-01-1690113Actual
23769348.002024-02-159064Actual
21044181.002023-11-189056Actual
31551310.002024-09-169064Actual
34679203.012024-11-1790113Actual
21224520.792023-11-189018Actual
38869223.812025-03-189028Actual
36332297.002025-01-169046Actual
3562030.552024-12-1690511Actual
15122501.092023-05-189018Actual
7824141.992022-10-189068Actual
15661288.002023-06-189064Actual
7168203.002022-10-189065Actual
23112294.002024-01-169017Actual
32826495.002024-10-179016Actual
14562306.002023-05-189063Actual
6595331.392022-09-179018Actual
37456384.002025-02-159036Actual
1432291.192023-04-1790411Actual
32966448.002024-10-179066Actual
23205360.182024-01-169018Actual
21018247.002023-11-189046Actual
9487283.002022-12-169016Actual
34146499.002024-11-179017Actual
22996185.002024-01-169046Actual
7963232.002022-11-189063Actual
2216216.242022-05-189068Actual
11648247.002023-02-159065Actual
24587142.252024-02-1590612Actual
23920356.002024-02-159016Actual
31222243.322024-08-1790612Actual
3791927.362025-02-1590511Actual
2539196.002022-06-189064Actual
16304123.102023-06-1890411Actual
2252059.272023-12-1690112Actual
38280358.002025-03-189063Actual
34057199.002024-11-179056Actual
3273154.112022-06-189028Actual
5797108.002022-09-179073Actual
27816283.742024-05-1790612Actual
1231276.002022-05-189063Actual
12714283.002023-03-189015Actual
34239614.732024-11-179018Actual
30362168.002024-08-179073Actual
23353107.142024-01-1690211Actual
36193290.002025-01-169065Actual
17162160.182023-07-189028Actual
38606537.002025-03-189036Actual
22553226.302023-12-1690612Actual
18821330.002023-09-179065Actual
13824348.002023-04-179016Actual
28788160.342024-06-1790411Actual
27934317.052024-05-1790613Actual
32253163.532024-09-1690611Actual
17134396.542023-07-189018Actual
5719218.002022-09-179063Actual
2054455.022023-10-1890212Actual
2394755.002024-02-159026Actual
33858348.002024-11-179015Actual
30213201.262024-07-1790613Actual
16786327.002023-07-189065Actual
28648267.752024-06-179068Actual
23407139.062024-01-1690411Actual
16009327.002023-06-189017Actual
35128153.002024-12-169026Actual
1939776.292023-09-1790511Actual
38658261.002025-03-189056Actual
25004389.002024-03-179036Actual
25825535.002024-04-169014Actual
14240168.852023-04-1790111Actual
5845363.002022-09-179014Actual
33263112.462024-10-1790211Actual
6454360.002022-09-179017Actual
36483374.002025-01-169067Actual
21635403.002023-12-169013Actual
30518353.002024-08-179065Actual
28849159.272024-06-1790611Actual
33765475.002024-11-179014Actual
8513151.002022-11-189046Actual
1637218.002022-05-189016Actual
20139199.002023-10-189067Actual
30305420.002024-08-179063Actual
1766252.002023-08-189073Actual
31644386.002024-09-169065Actual
18164369.272023-08-189018Actual
33529181.962024-10-1790113Actual
30683193.002024-08-179056Actual
35101327.002024-12-169016Actual
23380115.652024-01-1690311Actual
21578189.062023-11-1890612Actual
1527033.742023-05-1890211Actual
6783409.002022-10-189013Actual
37598456.002025-02-159017Actual
21846336.002023-12-169015Actual
38245653.002025-03-189013Actual
10387174.002023-01-169064Actual
17690339.002023-08-189014Actual
7344270.002022-10-189036Actual
16164316.242023-06-189068Actual
22019230.002023-12-169046Actual
1948852.892023-09-1790112Actual
631696.002022-09-179056Actual
37095792.002025-02-159013Actual
22289216.242023-12-169068Actual
26122278.002024-04-169056Actual
15719251.002023-06-189015Actual
37006246.872025-01-1690213Actual
1734313.002022-05-189036Actual
1645058.212023-06-1890212Actual
1728267.782023-07-1890211Actual
916364.002022-12-169073Actual
39282159.152025-03-1890113Actual
28436389.002024-06-179066Actual
22135277.002023-12-169017Actual
19546131.612023-09-1790612Actual
1968240.002022-05-189017Actual
29505528.002024-07-179036Actual
29392315.002024-07-179065Actual
26430345.452024-04-1690111Actual
21399149.702023-11-1890311Actual
15541243.002023-06-189063Actual
3411338.002022-07-189013Actual
37892205.022025-02-1590411Actual
11180198.052023-01-169068Actual
35043270.002024-12-169065Actual
1444059.272023-04-1790212Actual
10932246.002023-01-169017Actual
30808360.002024-08-179067Actual
1931637.992023-09-1790211Actual
14739336.002023-05-189015Actual
32139139.062024-09-1690211Actual
21074307.002023-11-189066Actual
25181297.002024-03-179067Actual
31809194.002024-09-169056Actual
3015485.462024-07-1790113Actual
38130145.112025-02-1590113Actual
31702420.002024-09-169016Actual
22823290.002024-01-169015Actual
1033170.782022-04-179028Actual
16630133.002023-07-189073Actual
29682356.002024-07-179067Actual
2558675.232024-03-1790212Actual
11445346.002023-02-159014Actual
30986235.872024-08-1790111Actual
10603240.002023-01-169016Actual
27901306.522024-05-1790213Actual
31609391.002024-09-169015Actual
14939178.002023-05-189056Actual
33177328.362024-10-179068Actual
34830382.002024-12-169063Actual
985352.602022-04-179018Actual
29860316.722024-07-1790111Actual
27434534.422024-05-179018Actual
37752393.512025-02-159068Actual
18373.002022-04-179073Actual
13248237.002023-03-189067Actual
27144335.002024-05-179016Actual
23649226.002024-02-159063Actual
38157176.692025-02-1590213Actual
31280117.042024-08-1790113Actual
34621260.342024-11-1790612Actual
2852300.002022-06-189036Actual
29802346.542024-07-179068Actual
2778335.872024-05-1790212Actual
17782221.002023-08-189015Actual
29477132.002024-07-179026Actual
25239475.332024-03-179018Actual
2295376.002022-06-189013Actual
39104252.892025-03-1890611Actual
15506547.002023-06-189013Actual
13635315.002023-04-179014Actual
28111666.002024-06-179014Actual
1866661.002023-09-179073Actual
27636170.982024-05-1790411Actual
15064294.002023-05-189067Actual
3118856.082024-08-1790212Actual
2538732.672024-03-1790211Actual
26337296.542024-04-169028Actual
17254190.122023-07-1890111Actual
33892397.002024-11-179065Actual
29557184.002024-07-179056Actual
24236219.272024-02-159028Actual
10524184.002023-01-169065Actual
2755224.002022-06-189016Actual
7247272.002022-10-189016Actual
31307197.752024-08-1790213Actual
8149233.002022-11-189064Actual
34738174.942024-11-1790613Actual
26042121.002024-04-169026Actual
38989119.912025-03-1890211Actual
1417208.002022-05-189064Actual
36689107.142025-01-1690211Actual
13548326.002023-04-179063Actual
11977180.002023-02-159066Actual
5517202.602022-08-189028Actual
25738362.002024-04-169063Actual
36100362.002025-01-169064Actual
37250432.002025-02-159064Actual
1290383.002023-03-189026Actual
21788196.002023-12-169064Actual
32430301.262024-09-1690213Actual
23022216.002024-01-169056Actual
3803829.482025-02-1590212Actual
17902101.002023-08-189026Actual
27284320.002024-05-179066Actual
21252264.722023-11-189028Actual
1461958.002023-05-189073Actual
29647494.002024-07-179017Actual
3458752.892024-11-1790212Actual
24327155.022024-02-1590111Actual
16951138.002023-07-189056Actual
2672495.992024-04-1690113Actual
2473654.002024-03-179073Actual
4208194.002022-07-189017Actual
32933167.002024-10-179056Actual
28323115.002024-06-179026Actual
20632499.002023-11-189013Actual
1357270.002022-05-189014Actual
27496275.332024-05-179068Actual
37690579.882025-02-159018Actual
5330213.002022-08-189017Actual
35333382.002024-12-169067Actual
1139754.002023-02-159073Actual
11259421.002023-02-159013Actual
3551107.002022-07-189073Actual
24409142.252024-02-1590411Actual
18728278.002023-09-179064Actual
27609220.982024-05-1790311Actual
12197302.602023-02-159018Actual
38903292.002025-03-189068Actual
36860124.172025-01-1690112Actual
35981409.002025-01-169063Actual
2555992.252024-03-1790112Actual
4021210.002022-07-189046Actual
1558171.002022-05-189065Actual
34358377.362024-11-1790111Actual
30390490.002024-08-179014Actual
26632174.172024-04-1690112Actual
280358.002022-06-189026Actual
18574571.002023-09-179013Actual
6643176.842022-09-179028Actual
26249313.002024-04-169067Actual
13436257.152023-03-189068Actual
36448550.002025-01-169017Actual
2546866.722024-03-1790511Actual
25267237.452024-03-179028Actual
7715290.482022-10-189018Actual
24150237.002024-02-159067Actual
20225219.272023-10-189028Actual
27697214.592024-05-1790611Actual
5905172.002022-09-179064Actual
11824270.002023-02-159036Actual
5098226.002022-08-189036Actual
22170291.002023-12-169067Actual
7576360.002022-10-189017Actual
21880211.002023-12-169065Actual
14118451.092023-04-179018Actual
31783275.002024-09-169046Actual
16481118.852023-06-1890612Actual
26155382.002024-04-169066Actual
33588310.032024-10-1790613Actual
6173104.002022-09-179026Actual
31068161.402024-08-1790411Actual
29144720.002024-07-179013Actual
33057354.002024-10-179067Actual
25703480.002024-04-169013Actual
29531297.002024-07-179046Actual
34440157.152024-11-1790411Actual
32612214.002024-10-179073Actual
17570532.002023-08-189013Actual
31516547.002024-09-169014Actual
8619231.002022-11-189066Actual
10992230.002023-01-169067Actual
36251526.002025-01-169016Actual
29264491.002024-07-179014Actual
29236163.002024-07-179073Actual
372220.002022-04-179015Actual
2096496.002023-11-189026Actual
9874181.002022-12-169067Actual
2155202.602022-05-189028Actual
26015339.002024-04-169016Actual
2497663.002024-03-179026Actual
14774204.002023-05-189065Actual
15626358.002023-06-189014Actual
21426141.192023-11-1890411Actual
2653933.742024-04-1690511Actual
27582103.952024-05-1790211Actual
130952.002022-05-189073Actual
743875.002022-10-189056Actual

Generated 2025-05-17 19:19:38.153 UTC