[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16164316.242023-07-079068Actual
29915183.742024-08-0590311Actual
13931154.002023-05-069056Actual
35539135.872025-01-0490211Actual
2435567.782024-03-0590211Actual
2443631.612024-03-0590511Actual
28788160.342024-07-0690411Actual
14913203.002023-06-069046Actual
28403232.002024-07-069056Actual
2294267.002024-02-049026Actual
743875.002022-11-069056Actual
33737126.002024-12-069073Actual
27755174.172024-06-0590112Actual
32053320.782024-10-059068Actual
36038120.002025-02-049073Actual
12525124.002023-04-069073Actual
30986235.872024-09-0590111Actual
4129285.002022-08-069066Actual
36306484.002025-02-049036Actual
14832291.002023-06-069016Actual
33057354.002024-11-059067Actual
2107328.362022-06-069018Actual
1866661.002023-10-069073Actual
31396712.002024-10-059013Actual
2497663.002024-04-059026Actual
15541243.002023-07-079063Actual
19430170.982023-10-0690611Actual
18960169.002023-10-069046Actual
20104336.002023-11-069017Actual
2618266.002022-07-079015Actual
1191890.002023-03-069056Actual
16844349.002023-08-069016Actual
19934109.002023-11-069026Actual
30213201.262024-08-0590613Actual
25797115.002024-05-059073Actual
28586737.462024-07-069018Actual
24150237.002024-03-059067Actual
37952201.832025-03-0690611Actual
15867363.002023-07-079036Actual
9735170.002023-01-049066Actual
29942176.292024-08-0590411Actual
28761141.192024-07-0690311Actual
22610463.002024-02-049013Actual
22256182.902024-01-049028Actual
36358235.002025-02-049056Actual
2054455.022023-11-0690212Actual
35593138.002025-01-0490411Actual
3222060.332024-10-0590511Actual
33471212.472024-11-0590612Actual
631696.002022-10-069056Actual
24587142.252024-03-0590612Actual
33588310.032024-11-0590613Actual
25239475.332024-04-059018Actual
33023530.002024-11-059017Actual
26070586.002024-05-059036Actual
36158459.002025-02-049015Actual
3006233.742024-08-0590212Actual
3343731.612024-11-0590212Actual
7295129.002022-11-069026Actual
5984278.002022-10-069015Actual
2155202.602022-06-069028Actual
6454360.002022-10-069017Actual
3877253.002022-08-069016Actual
27636170.982024-06-0590411Actual
35830106.522025-01-0490113Actual
36332297.002025-02-049046Actual
1736335.872023-08-0690511Actual
23734450.002024-03-059014Actual
25738362.002024-05-059063Actual
36541745.032025-02-049018Actual
37598456.002025-03-069017Actual
34239614.732024-12-069018Actual
22170291.002024-01-049067Actual
35711182.682025-01-0490112Actual
6843278.002022-11-069063Actual
26249313.002024-05-059067Actual
19694124.002023-11-069073Actual
25955399.002024-05-059065Actual
2096496.002023-12-079026Actual
28436389.002024-07-069066Actual
1833898.632023-09-0690311Actual
13248237.002023-04-069067Actual
38458358.002025-04-069015Actual
23112294.002024-02-049017Actual
7576360.002022-11-069017Actual
1231276.002022-06-069063Actual
26632174.172024-05-0590112Actual
12573290.002023-04-069014Actual
1645058.212023-07-0790212Actual
38632259.002025-04-069046Actual
32019340.482024-10-059028Actual
3925132.002022-08-069026Actual
35101327.002025-01-049016Actual
16365107.142023-07-0790611Actual
15358201.832023-06-0690611Actual
1831135.872023-09-0690211Actual
3974285.002022-08-069036Actual
8513151.002022-12-079046Actual
22702112.002024-02-049073Actual
35008495.002025-01-049015Actual
36979217.052025-02-0490113Actual
12118170.002023-03-069067Actual
19288206.082023-10-0690111Actual
28026445.002024-07-069063Actual
33263112.462024-11-0590211Actual
24528102.892024-03-0590112Actual
25089291.002024-04-059066Actual
14681218.002023-06-069064Actual
33115528.362024-11-059018Actual
27934317.052024-06-0590613Actual
2766376.292024-06-0590511Actual
39282159.152025-04-0690113Actual
36391359.002025-02-049066Actual
432174.002022-05-069065Actual
17041295.002023-08-069017Actual
2137286.932023-12-0790211Actual
8946137.452022-12-079068Actual
26876504.002024-06-059063Actual
20879321.002023-12-079065Actual
30603207.002024-09-059026Actual
23525119.912024-02-0490112Actual
19637273.002023-11-069063Actual
37752393.512025-03-069068Actual
36066649.002025-02-049014Actual
28145302.002024-07-069064Actual
15661288.002023-07-079064Actual
985352.602022-05-069018Actual
3791927.362025-03-0690511Actual
4347276.842022-08-069018Actual
34181277.002024-12-069067Actual
29264491.002024-08-059014Actual
22823290.002024-02-049015Actual
34089306.002024-12-069066Actual
25056103.002024-04-059056Actual
28706316.722024-07-0690111Actual
28907157.152024-07-0690112Actual
3798278.002022-08-069065Actual
38606537.002025-04-069036Actual
35981409.002025-02-049063Actual
16423111.402023-07-0790112Actual
30096226.302024-08-0590612Actual
14355135.872023-05-0690611Actual
1968240.002022-06-069017Actual
33680336.002024-12-069063Actual
2473654.002024-04-059073Actual
26015339.002024-05-059016Actual
30808360.002024-09-059067Actual
35772307.152025-01-0490612Actual
36921197.572025-02-0490612Actual
37810219.912025-03-0690111Actual
8839299.572022-12-079018Actual
23147348.002024-02-049067Actual
17570532.002023-09-069013Actual
1527033.742023-06-0690211Actual
38841620.792025-04-069018Actual
3101468.852024-09-0590211Actual
3118856.082024-09-0590212Actual
8466276.002022-12-079036Actual
9631156.002023-01-049046Actual
1836598.632023-09-0690411Actual
1939776.292023-10-0690511Actual
12952246.002023-04-069036Actual
3458752.892024-12-0690212Actual
1559873.002023-07-079073Actual
3661203.002022-08-069064Actual
36689107.142025-02-0490211Actual
1839226.292023-09-0690511Actual
19907302.002023-11-069016Actual
25860370.002024-05-059064Actual
20787288.002023-12-079064Actual
29682356.002024-08-059067Actual
22553226.302024-01-0490612Actual
5251228.002022-09-069066Actual
12999228.002023-04-069046Actual
6125216.002022-10-069016Actual
7391178.002022-11-069046Actual
3446756.082024-12-0690511Actual
19196240.482023-10-069028Actual
2028193.002022-06-069067Actual
15919174.002023-07-079056Actual
16925228.002023-08-069046Actual
39104252.892025-04-0690611Actual
15242203.952023-06-0690111Actual
35208172.002025-01-049056Actual
17605303.002023-09-069063Actual
18484150.762023-09-0690112Actual
10992230.002023-02-049067Actual
22289216.242024-01-049068Actual
31307197.752024-09-0590213Actual
9584270.002023-01-049036Actual
21286219.272023-12-079068Actual
33977141.002024-12-069026Actual
2946117.002022-07-079056Actual
37632406.002025-03-069067Actual
4068112.002022-08-069056Actual
26573170.982024-05-0590611Actual
31280117.042024-09-0590113Actual
32311163.532024-10-0590112Actual
19075349.002023-10-069017Actual
32966448.002024-11-059066Actual
5469466.242022-09-069018Actual
33290126.292024-11-0590311Actual
2370654.002024-03-059073Actual
26122278.002024-05-059056Actual
32139139.062024-10-0590211Actual
31933421.002024-10-059067Actual
12714283.002023-04-069015Actual
28849159.272024-07-0690611Actual
14146176.842023-05-069028Actual
34501289.062024-12-0690611Actual
19370103.952023-10-0690411Actual
16481118.852023-07-0790612Actual
27901306.522024-06-0590213Actual
3783851.822025-03-0690211Actual
39043220.982025-04-0690411Actual
32253163.532024-10-0590611Actual
36661342.252025-02-0490111Actual
1889178.002022-06-069066Actual
37215637.002025-03-069014Actual
34830382.002025-01-049063Actual
28111666.002024-07-069014Actual
24764436.002024-04-059014Actual
11977180.002023-03-069066Actual
23407139.062024-02-0490411Actual
5098226.002022-09-069036Actual
1730990.122023-08-0690311Actual
19230196.542023-10-069068Actual
4533280.002022-09-069013Actual
3551107.002022-08-069073Actual
29740638.972024-08-059018Actual
8228240.002022-12-079015Actual
36860124.172025-02-0490112Actual
26309725.342024-05-059018Actual
26841600.002024-06-059013Actual
15150188.962023-06-069028Actual
23205360.182024-02-049018Actual
31339204.762024-09-0590613Actual
27991699.002024-07-069013Actual
28351571.002024-07-069036Actual
3146172.002022-07-079067Actual
4593186.002022-09-069063Actual
3225404.122022-07-079018Actual
14058321.002023-05-069067Actual
38157176.692025-03-0690213Actual
2252059.272024-01-0490112Actual
10932246.002023-02-049017Actual
37718407.152025-03-069028Actual
20316226.302023-11-0690111Actual
3740220.002022-08-069015Actual
4395234.422022-08-069028Actual
25181297.002024-04-059067Actual
27225369.002024-06-059046Actual
7824141.992022-11-069068Actual
2037152.892023-11-0690311Actual
13635315.002023-05-069014Actual
21754382.002024-01-049014Actual
23920356.002024-03-059016Actual
19988218.002023-11-069046Actual
26096313.002024-05-059046Actual
32403190.732024-10-0590113Actual
21344160.342023-12-0790111Actual
35890213.542025-01-0490613Actual
1931637.992023-10-0690211Actual
18986133.002023-10-069056Actual
11824270.002023-03-069036Actual
29557184.002024-08-059056Actual
27376335.002024-06-059067Actual
29860316.722024-08-0590111Actual
30390490.002024-09-059014Actual
10141313.002023-02-049013Actual
2051799.702023-11-0690112Actual
4268220.002022-08-069067Actual
24891251.002024-04-059065Actual
15449212.472023-06-0690612Actual
23267196.542024-02-049068Actual
38245653.002025-04-069013Actual
11180198.052023-02-049068Actual
8089327.002022-12-079014Actual
21074307.002023-12-079066Actual
15812315.002023-07-079016Actual
11445346.002023-03-069014Actual
2555992.252024-04-0590112Actual
26458147.572024-05-0590211Actual
27284320.002024-06-059066Actual
2172655.002024-01-049073Actual
28528320.002024-07-069067Actual
35947504.002025-02-049013Actual
25618117.782024-04-0590612Actual
20225219.272023-11-069028Actual
1033170.782022-05-069028Actual
34267367.752024-12-069028Actual
16009327.002023-07-079017Actual
31757489.002024-10-059036Actual
6269235.002022-10-069046Actual
24269316.242024-03-059068Actual
657165.002022-05-069046Actual
13046157.002023-04-069056Actual
15064294.002023-06-069067Actual
38748532.002025-04-069017Actual
1627793.312023-07-0790311Actual
27251167.002024-06-059056Actual
15719251.002023-07-079015Actual
33858348.002024-12-069015Actual
7168203.002022-11-069065Actual
28203382.002024-07-069015Actual
2852300.002022-07-079036Actual
37308432.002025-03-069015Actual
18906118.002023-10-069026Actual
14939178.002023-06-069056Actual
24027205.002024-03-059056Actual
35241338.002025-01-049066Actual
4860285.002022-09-069015Actual
36251526.002025-02-049016Actual
3803829.482025-03-0690212Actual
19603432.002023-11-069013Actual
13107201.002023-04-069066Actual
35653183.742025-01-0490611Actual
2455527.362024-03-0590212Actual
1426834.802023-05-0690211Actual
904178.002022-05-069067Actual
34057199.002024-12-069056Actual
15324130.552023-06-0690411Actual
38691401.002025-04-069066Actual
32907336.002024-11-059046Actual
34915604.002025-01-049014Actual
34738174.942024-12-0690613Actual
19018299.002023-10-069066Actual
7029214.002022-11-069064Actual
11071376.852023-02-049018Actual
37456384.002025-03-069036Actual
38869223.812025-04-069028Actual
18164369.272023-09-069018Actual
14118451.092023-05-069018Actual
21018247.002023-12-079046Actual
18786216.002023-10-069015Actual
24327155.022024-03-0590111Actual
27554305.022024-06-0590111Actual
30034155.022024-08-0590112Actual
36802159.272025-02-0490611Actual
13513441.002023-05-069013Actual
31991617.762024-10-059018Actual
1583960.002023-07-079026Actual
5049107.002022-09-069026Actual
17134396.542023-08-069018Actual
28083162.002024-07-069073Actual
12306166.242023-03-069068Actual
17875359.002023-09-069016Actual
34440157.152024-12-0690411Actual
4781230.002022-09-069064Actual
27874101.252024-06-0590113Actual
28493606.002024-07-069017Actual
18934336.002023-10-069036Actual
33409135.872024-11-0590112Actual
43309.002022-05-069013Actual
13548326.002023-05-069063Actual
21044181.002023-12-079056Actual
18225273.812023-09-069068Actual
692185.002022-11-069073Actual
37095792.002025-03-069013Actual
610259.002022-05-069036Actual
513273.002022-05-069016Actual
14295134.802023-05-0690311Actual
31702420.002024-10-059016Actual
2893532.672024-07-0690212Actual
1444059.272023-05-0690212Actual
39309313.542025-04-0690213Actual
3273154.112022-07-079028Actual
31644386.002024-10-059065Actual
38072307.152025-03-0690612Actual
9874181.002023-01-049067Actual
19110351.002023-10-069067Actual
17397212.472023-08-0690611Actual
38961259.272025-04-0690111Actual
34413164.592024-12-0690311Actual
34559138.002024-12-0690112Actual
6643176.842022-10-069028Actual
20258295.032023-11-069068Actual
21166230.002023-12-079067Actual
18071356.002023-09-069017Actual
28296459.002024-07-069016Actual
25030214.002024-04-059046Actual
16222206.082023-07-0790111Actual
372220.002022-05-069015Actual
10700286.002023-02-049036Actual
11319230.002023-03-069063Actual
6704198.052022-10-069068Actual
37690579.882025-03-069018Actual
4719295.002022-09-069014Actual
37343347.002025-03-069065Actual
2541480.552024-04-0590311Actual
19168595.032023-10-069018Actual
23649226.002024-03-059063Actual
3084333.002022-07-079017Actual
21224520.792023-12-079018Actual
17196243.512023-08-069068Actual
35511230.552025-01-0490111Actual
7903287.002022-12-079013Actual
2539196.002022-07-079064Actual
2546866.722024-04-0590511Actual
15754286.002023-07-079065Actual
18694449.002023-10-069014Actual
29357436.002024-08-059015Actual
29054301.262024-07-0690213Actual
2438291.192024-03-0590311Actual
32430301.262024-10-0590213Actual
1027995.002023-02-049073Actual
5845363.002022-10-069014Actual
2295376.002022-07-079013Actual
18426125.232023-09-0690611Actual
14471163.532023-05-0690612Actual
16751320.002023-08-069015Actual
13879249.002023-05-069036Actual
18879216.002023-10-069016Actual
2873481.612024-07-0690211Actual
21846336.002024-01-049015Actual
11727249.002023-03-069016Actual
30716293.002024-09-059066Actual
22402115.652024-01-0490311Actual
18106194.002023-09-069067Actual
2145328.422023-12-0790511Actual
5145123.002022-09-069046Actual
23975376.002024-03-059036Actual
10201239.002023-02-049063Actual
29477132.002024-08-059026Actual
30894270.782024-09-059028Actual
30928422.302024-09-059068Actual
30518353.002024-09-059065Actual
25703480.002024-05-059013Actual
25920462.002024-05-059015Actual
11586273.002023-03-069015Actual
38783333.002025-04-069067Actual
30866811.702024-09-059018Actual
9211330.002023-01-049014Actual
27144335.002024-06-059016Actual
21635403.002024-01-049013Actual
25301248.062024-04-059068Actual
12245125.332023-03-069028Actual
5192133.002022-09-069056Actual
36100362.002025-02-049064Actual
20575192.252023-11-0690612Actual
2343436.932024-02-0490511Actual
27609220.982024-06-0590311Actual
18728278.002023-10-069064Actual
9271261.002023-01-049064Actual
17817288.002023-09-069065Actual
39342285.472025-04-0690613Actual
31516547.002024-10-059014Actual
5719218.002022-10-069063Actual
30576436.002024-09-059016Actual
34358377.362024-12-0690111Actual
2558675.232024-04-0590212Actual
39224283.742025-04-0690612Actual
27086270.002024-06-059065Actual
33892397.002024-12-069065Actual
36603276.842025-02-049068Actual
34005479.002024-12-069036Actual
32933167.002024-11-059056Actual
9408252.002023-01-049065Actual
32166153.952024-10-0590311Actual
10747241.002023-02-049046Actual
30657232.002024-09-059046Actual
32612214.002024-11-059073Actual
2355189.002022-07-079063Actual
30305420.002024-09-059063Actual
24059199.002024-03-059066Actual
16658513.002023-08-069014Actual
32881427.002024-11-059036Actual
33645585.002024-12-069013Actual
3015485.462024-08-0590113Actual
35128153.002025-01-049026Actual
38365592.002025-04-069014Actual
4454196.542022-08-069068Actual
7636254.002022-11-069067Actual
38658261.002025-04-069056Actual
8149233.002022-12-079064Actual
16102458.672023-07-079018Actual
33177328.362024-11-059068Actual
37865197.572025-03-0690311Actual
33317117.782024-11-0590411Actual
13764194.002023-05-069065Actual
8417109.002022-12-079026Actual
24208405.632024-03-059018Actual
32826495.002024-11-059016Actual
2538732.672024-04-0590211Actual
1633135.872023-07-0790511Actual
21487135.872023-12-0790611Actual
32640672.002024-11-059014Actual
35453323.812025-01-049068Actual
37187159.002025-03-069073Actual
6375154.002022-10-069066Actual
6222276.002022-10-069036Actual
1385188.002023-05-069026Actual
29450374.002024-08-059016Actual
24470226.302024-03-0590611Actual
31729135.002024-10-059026Actual
25146414.002024-04-059017Actual
1948852.892023-10-0690112Actual
1687184.002023-08-069026Actual
24116316.002024-03-059017Actual
5001239.002022-09-069016Actual

Generated 2025-06-05 18:49:27.756 UTC