[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1357270.002022-06-029014Actual
26632174.172024-05-0190112Actual
36860124.172025-01-3190112Actual
30773472.002024-09-019017Actual
967884.002022-12-319056Actual
14832291.002023-06-029016Actual
32111289.062024-10-0190111Actual
11648247.002023-03-029065Actual
35566144.382024-12-3190311Actual
32733428.002024-11-019015Actual
1831135.872023-09-0290211Actual
9408252.002022-12-319065Actual
14739336.002023-06-029015Actual
5192133.002022-09-029056Actual
14118451.092023-05-029018Actual
38365592.002025-04-029014Actual
3688831.612025-01-3190212Actual
5390178.002022-09-029067Actual
35008495.002024-12-319015Actual
14681218.002023-06-029064Actual
3562030.552024-12-3190511Actual
3599320.002022-08-029014Actual
10603240.002023-01-319016Actual
2546866.722024-04-0190511Actual
26666188.002024-05-0190612Actual
29976197.572024-08-0190611Actual
38606537.002025-04-029036Actual
36541745.032025-01-319018Actual
39043220.982025-04-0290411Actual
37508242.002025-03-029056Actual
15449212.472023-06-0290612Actual
38632259.002025-04-029046Actual
37343347.002025-03-029065Actual
15952244.002023-07-039066Actual
20752504.002023-12-039014Actual
1033170.782022-05-029028Actual
1889178.002022-06-029066Actual
3438670.972024-12-0290211Actual
27225369.002024-06-019046Actual
2216216.242022-06-029068Actual
2295376.002022-07-039013Actual
7295129.002022-11-029026Actual
37095792.002025-03-029013Actual
38493432.002025-04-029065Actual
31933421.002024-10-019067Actual
6269235.002022-10-029046Actual
37215637.002025-03-029014Actual
19934109.002023-11-029026Actual
34057199.002024-12-029056Actual
15506547.002023-07-039013Actual
10794144.002023-01-319056Actual
985352.602022-05-029018Actual
30808360.002024-09-019067Actual
18728278.002023-10-029064Actual
804181.002022-12-039073Actual
29740638.972024-08-019018Actual
1173386.002022-06-029013Actual
291218.002022-05-029064Actual
1385188.002023-05-029026Actual
29942176.292024-08-0190411Actual
29087197.752024-07-0290613Actual
23267196.542024-01-319068Actual
1939776.292023-10-0290511Actual
1766252.002023-09-029073Actual
2672495.992024-05-0190113Actual
1559873.002023-07-039073Actual
15541243.002023-07-039063Actual
32933167.002024-11-019056Actual
18694449.002023-10-029014Actual
2145328.422023-12-0390511Actual
4719295.002022-09-029014Actual
37130526.002025-03-029063Actual
33471212.472024-11-0190612Actual
27171153.002024-06-019026Actual
3343731.612024-11-0190212Actual
2538732.672024-04-0190211Actual
3005268.002022-07-039066Actual
32612214.002024-11-019073Actual
31041197.572024-09-0190311Actual
4021210.002022-08-029046Actual
9735170.002022-12-319066Actual
25301248.062024-04-019068Actual
12952246.002023-04-029036Actual
38072307.152025-03-0290612Actual
9487283.002022-12-319016Actual
36921197.572025-01-3190612Actual
24001240.002024-03-019046Actual
4268220.002022-08-029067Actual
26122278.002024-05-019056Actual
22078278.002023-12-319066Actual
36448550.002025-01-319017Actual
2037152.892023-11-0290311Actual
10141313.002023-01-319013Actual
1948852.892023-10-0290112Actual
1529783.742023-06-0290311Actual
24409142.252024-03-0190411Actual
23147348.002024-01-319067Actual
2028193.002022-06-029067Actual
11727249.002023-03-029016Actual
35333382.002024-12-319067Actual
1558171.002022-06-029065Actual
38869223.812025-04-029028Actual
1092160.182022-05-029068Actual
31339204.762024-09-0190613Actual
18014246.002023-09-029066Actual
37038203.012025-01-3190613Actual
12447197.002023-04-029063Actual
11824270.002023-03-029036Actual
30894270.782024-09-019028Actual
2539196.002022-07-039064Actual
26070586.002024-05-019036Actual
28969194.382024-07-0290612Actual
34181277.002024-12-029067Actual
17041295.002023-08-029017Actual
8369318.002022-12-039016Actual
1231276.002022-06-029063Actual
5797108.002022-10-029073Actual
27053403.002024-06-019015Actual
8887176.842022-12-039028Actual
33556190.732024-11-0190213Actual
12714283.002023-04-029015Actual
17956172.002023-09-029046Actual
2676268.002022-07-039065Actual
25860370.002024-05-019064Actual
3015485.462024-08-0190113Actual
1833898.632023-09-0290311Actual
1417208.002022-06-029064Actual
13046157.002023-04-029056Actual
11586273.002023-03-029015Actual
5517202.602022-09-029028Actual
2107328.362022-06-029018Actual
20014141.002023-11-029056Actual
22915275.002024-01-319016Actual
18574571.002023-10-029013Actual
243392.002022-07-039073Actual
7247272.002022-11-029016Actual
30034155.022024-08-0190112Actual
1951566.722023-10-0290212Actual
2355189.002022-07-039063Actual
13635315.002023-05-029014Actual
4922218.002022-09-029065Actual
36158459.002025-01-319015Actual
30270745.002024-09-019013Actual
32768417.002024-11-019065Actual
15754286.002023-07-039065Actual
21166230.002023-12-039067Actual
32253163.532024-10-0190611Actual
24679288.002024-04-019063Actual
18283180.552023-09-0290111Actual
34089306.002024-12-029066Actual
37308432.002025-03-029015Actual
31488153.002024-10-019073Actual
1687184.002023-08-029026Actual
29768264.722024-08-019028Actual
33765475.002024-12-029014Actual
26512151.832024-05-0190411Actual
25955399.002024-05-019065Actual
18106194.002023-09-029067Actual
33858348.002024-12-029015Actual
6375154.002022-10-029066Actual
12385320.002023-04-029013Actual
28648267.752024-07-029068Actual
692185.002022-11-029073Actual
1736335.872023-08-0290511Actual
34440157.152024-12-0290411Actual
16130198.052023-07-039028Actual
18484150.762023-09-0290112Actual
32430301.262024-10-0190213Actual
33800306.002024-12-029064Actual
20047244.002023-11-029066Actual
36802159.272025-01-3190611Actual
21252264.722023-12-039028Actual
10001269.272022-12-319028Actual
13669309.002023-05-029064Actual
24856243.002024-04-019015Actual
704109.002022-05-029056Actual
15719251.002023-07-039015Actual
29450374.002024-08-019016Actual
20845309.002023-12-039015Actual
7903287.002022-12-039013Actual
21880211.002023-12-319065Actual
1839226.292023-09-0290511Actual
32193186.932024-10-0190411Actual
22553226.302023-12-3190612Actual
31222243.322024-09-0190612Actual
30986235.872024-09-0190111Actual
12855211.002023-04-029016Actual
30181246.872024-08-0190213Actual
27251167.002024-06-019056Actual
16984315.002023-08-029066Actual
32311163.532024-10-0190112Actual
2618266.002022-07-039015Actual
3118856.082024-09-0190212Actual
31842346.002024-10-019066Actual
20225219.272023-11-029028Actual
19546131.612023-10-0290612Actual
4533280.002022-09-029013Actual
2988869.912024-08-0190211Actual
23467166.722024-01-3190611Actual
5145123.002022-09-029046Actual
11180198.052023-01-319068Actual
2778335.872024-06-0190212Actual
34559138.002024-12-0290112Actual
16304123.102023-07-0390411Actual
27755174.172024-06-0190112Actual
1027995.002023-01-319073Actual
28203382.002024-07-029015Actual
13327364.722023-04-029018Actual
24327155.022024-03-0190111Actual
13764194.002023-05-029065Actual
21426141.192023-12-0390411Actual
38989119.912025-04-0290211Actual
35419273.812024-12-319028Actual
56193.002022-05-029026Actual
7824141.992022-11-029068Actual
30390490.002024-09-019014Actual
1734313.002022-06-029036Actual
2881537.992024-07-0290511Actual
23407139.062024-01-3190411Actual
2252059.272023-12-3190112Actual
38458358.002025-04-029015Actual
39309313.542025-04-0290213Actual
16538477.002023-08-029013Actual
14146176.842023-05-029028Actual
25267237.452024-04-019028Actual
26485166.722024-05-0190311Actual
2555992.252024-04-0190112Actual
17162160.182023-08-029028Actual
9271261.002022-12-319064Actual
26015339.002024-05-019016Actual
38691401.002025-04-029066Actual
22228376.852023-12-319018Actual
19988218.002023-11-029046Actual
35539135.872024-12-3190211Actual
26430345.452024-05-0190111Actual
35043270.002024-12-319065Actual
31102206.082024-09-0190611Actual
16925228.002023-08-029046Actual
22970306.002024-01-319036Actual
1065195.002023-01-319026Actual
14647432.002023-06-029014Actual
30305420.002024-09-019063Actual
21487135.872023-12-0390611Actual
18373.002022-05-029073Actual
24644499.002024-04-019013Actual
18986133.002023-10-029056Actual
35298460.002024-12-319017Actual
36066649.002025-01-319014Actual
14295134.802023-05-0290311Actual
13824348.002023-05-029016Actual
33977141.002024-12-029026Actual
32053320.782024-10-019068Actual
35241338.002024-12-319066Actual
20459123.102023-11-0290611Actual
34887158.002024-12-319073Actual
16481118.852023-07-0390612Actual
23233204.122024-01-319028Actual
31068161.402024-09-0190411Actual
2096496.002023-12-039026Actual
24059199.002024-03-019066Actual
28403232.002024-07-029056Actual
31991617.762024-10-019018Actual
20316226.302023-11-0290111Actual
3273154.112022-07-039028Actual
38157176.692025-03-0290213Actual
27901306.522024-06-0190213Actual
13436257.152023-04-029068Actual
14774204.002023-06-029065Actual
36569287.452025-01-319028Actual
25181297.002024-04-019067Actual
18609261.002023-10-029063Actual
32640672.002024-11-019014Actual
33290126.292024-11-0190311Actual
17336148.632023-08-0290411Actual
13931154.002023-05-029056Actual
5719218.002022-10-029063Actual
12118170.002023-03-029067Actual
9350204.002022-12-319015Actual
34738174.942024-12-0290613Actual
24949224.002024-04-019016Actual
30716293.002024-09-019066Actual
15661288.002023-07-039064Actual
24027205.002024-03-019056Actual
25825535.002024-05-019014Actual
36251526.002025-01-319016Actual
12776162.002023-04-029065Actual
38841620.792025-04-029018Actual
30096226.302024-08-0190612Actual
12056247.002023-03-029017Actual
16951138.002023-08-029056Actual
1748265.652023-08-0290212Actual
27697214.592024-06-0190611Actual
18821330.002023-10-029065Actual
3803829.482025-03-0290212Actual
15893197.002023-07-039046Actual
30518353.002024-09-019065Actual
29179365.002024-08-019063Actual
32555354.002024-11-019063Actual
11445346.002023-03-029014Actual
30866811.702024-09-019018Actual
36306484.002025-01-319036Actual
2172655.002023-12-319073Actual
11319230.002023-03-029063Actual
19637273.002023-11-029063Actual
3084333.002022-07-039017Actual
26155382.002024-05-019066Actual
29557184.002024-08-019056Actual
33680336.002024-12-029063Actual
36743143.312025-01-3190411Actual
7576360.002022-11-029017Actual
103276.002022-05-029063Actual
35511230.552024-12-3190111Actual
9211330.002022-12-319014Actual
33645585.002024-12-029013Actual
23649226.002024-03-019063Actual
32345230.552024-10-0190612Actual
3101468.852024-09-0190211Actual
23734450.002024-03-019014Actual
37952201.832025-03-0290611Actual
14240168.852023-05-0290111Actual
33529181.962024-11-0190113Actual
36661342.252025-01-3190111Actual
2343436.932024-01-3190511Actual
19230196.542023-10-029068Actual
16044297.002023-07-039067Actual
29505528.002024-08-019036Actual
35156445.002024-12-319036Actual
29264491.002024-08-019014Actual
22645252.002024-01-319063Actual
38783333.002025-04-029067Actual
10201239.002023-01-319063Actual
16009327.002023-07-039017Actual
27582103.952024-06-0190211Actual
4781230.002022-09-029064Actual
8698232.002022-12-039017Actual
2558675.232024-04-0190212Actual
34915604.002024-12-319014Actual
39224283.742025-04-0290612Actual
22996185.002024-01-319046Actual
27636170.982024-06-0190411Actual
6704198.052022-10-029068Actual
34830382.002024-12-319063Actual
231270.002022-05-029014Actual
34267367.752024-12-029028Actual
17196243.512023-08-029068Actual
8228240.002022-12-039015Actual
8149233.002022-12-039064Actual
11507216.002023-03-029064Actual
13964272.002023-05-029066Actual
15919174.002023-07-039056Actual
25089291.002024-04-019066Actual
39342285.472025-04-0290613Actual
24150237.002024-03-019067Actual
32853111.002024-11-019026Actual
36038120.002025-01-319073Actual
18192176.842023-09-029028Actual
25030214.002024-04-019046Actual
9025330.002022-12-319013Actual
38010110.342025-03-0290112Actual
34239614.732024-12-029018Actual
27934317.052024-06-0190613Actual
37892205.022025-03-0290411Actual
32826495.002024-11-019016Actual
27554305.022024-06-0190111Actual
21399149.702023-12-0390311Actual
3791927.362025-03-0290511Actual
15122501.092023-06-029018Actual
14058321.002023-05-029067Actual
21938226.002023-12-319016Actual
17397212.472023-08-0290611Actual
763218.002022-05-029066Actual
29236163.002024-08-019073Actual
20139199.002023-11-029067Actual
15812315.002023-07-039016Actual
1968240.002022-06-029017Actual
1934351.822023-10-0290311Actual
32966448.002024-11-019066Actual
24116316.002024-03-019017Actual
23614417.002024-03-019013Actual
34005479.002024-12-029036Actual
33588310.032024-11-0190613Actual
1191890.002023-03-029056Actual
20667294.002023-12-039063Actual
16630133.002023-08-029073Actual
28351571.002024-07-029036Actual
9085220.002022-12-319063Actual
12245125.332023-03-029028Actual
7497169.002022-11-029066Actual
12999228.002023-04-029046Actual
34358377.362024-12-0290111Actual
30213201.262024-08-0190613Actual
31516547.002024-10-019014Actual
28026445.002024-07-029063Actual
32139139.062024-10-0190211Actual
10853239.002023-01-319066Actual
10700286.002023-01-319036Actual
1836598.632023-09-0290411Actual
12525124.002023-04-029073Actual
30631400.002024-09-019036Actual
29054301.262024-07-0290213Actual
34031321.002024-12-029046Actual
1627793.312023-07-0390311Actual
22823290.002024-01-319015Actual
2370654.002024-03-019073Actual
35772307.152024-12-3190612Actual
38748532.002025-04-029017Actual
130952.002022-06-029073Actual
10747241.002023-01-319046Actual
34413164.592024-12-0290311Actual
25004389.002024-04-019036Actual
22019230.002023-12-319046Actual
32463176.692024-10-0190613Actual
19018299.002023-10-029066Actual
10062207.152022-12-319068Actual
20104336.002023-11-029017Actual
36483374.002025-01-319067Actual
12306166.242023-03-029068Actual
17875359.002023-09-029016Actual
2438291.192024-03-0190311Actual
28145302.002024-07-029064Actual
21993396.002023-12-319036Actual
11259421.002023-03-029013Actual
22135277.002023-12-319017Actual
2072467.002023-12-039073Actual
24236219.272024-03-019028Actual
39162169.912025-04-0290112Actual
32520585.002024-11-019013Actual
21754382.002023-12-319014Actual
19075349.002023-10-029017Actual
29915183.742024-08-0190311Actual
20398129.482023-11-0290411Actual
2443631.612024-03-0190511Actual
11775144.002023-03-029026Actual
38400300.002025-04-029064Actual
23353107.142024-01-3190211Actual
32881427.002024-11-019036Actual
26096313.002024-05-019046Actual
35453323.812024-12-319068Actual
21044181.002023-12-039056Actual
15358201.832023-06-0290611Actual
2541480.552024-04-0190311Actual
20197419.272023-11-029018Actual
2237589.062023-12-3190211Actual
23769348.002024-03-019064Actual
3925132.002022-08-029026Actual
1541698.632023-06-0290112Actual
34679203.012024-12-0290113Actual
5049107.002022-09-029026Actual
35711182.682024-12-3190112Actual
3974285.002022-08-029036Actual
7108195.002022-11-029015Actual
13375193.512023-04-029028Actual
21018247.002023-12-039046Actual
36716145.442025-01-3190311Actual
16573270.002023-08-029063Actual
19288206.082023-10-0290111Actual
37482360.002025-03-029046Actual
2137286.932023-12-0390211Actual
14913203.002023-06-029046Actual
26751311.782024-05-0190213Actual
18426125.232023-09-0290611Actual
9874181.002022-12-319067Actual
32403190.732024-10-0190113Actual
14471163.532023-05-0290612Actual
2473654.002024-04-019073Actual
904178.002022-05-029067Actual
16786327.002023-08-029065Actual
33235307.152024-11-0190111Actual
2544185.872024-04-0190411Actual
15184211.692023-06-029068Actual
31609391.002024-10-019015Actual
5330213.002022-09-029017Actual
18517211.402023-09-0290612Actual
36979217.052025-01-3190113Actual
24470226.302024-03-0190611Actual
33057354.002024-11-019067Actual
18164369.272023-09-029018Actual
33351181.612024-11-0190611Actual
21635403.002023-12-319013Actual
2946117.002022-07-039056Actual
36391359.002025-01-319066Actual
25703480.002024-05-019013Actual
23055305.002024-01-319066Actual
2873481.612024-07-0290211Actual
22730436.002024-01-319014Actual
23525119.912024-01-3190112Actual
22402115.652023-12-3190311Actual
38961259.272025-04-0290111Actual
31757489.002024-10-019036Actual
29027159.152024-07-0290113Actual
26309725.342024-05-019018Actual
28323115.002024-07-029026Actual
35947504.002025-01-319013Actual
36358235.002025-01-319056Actual
7763155.632022-11-029028Actual
35128153.002024-12-319026Actual
7029214.002022-11-029064Actual
23022216.002024-01-319056Actual
22170291.002023-12-319067Actual
27086270.002024-06-019065Actual

Generated 2025-06-01 03:16:45.917 UTC