[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32768417.002024-11-019065Actual
5049107.002022-09-029026Actual
916364.002022-12-319073Actual
372220.002022-05-029015Actual
36306484.002025-01-319036Actual
21487135.872023-12-0390611Actual
23649226.002024-03-019063Actual
34679203.012024-12-0290113Actual
28493606.002024-07-029017Actual
18786216.002023-10-029015Actual
13548326.002023-05-029063Actual
18192176.842023-09-029028Actual
14240168.852023-05-0290111Actual
26070586.002024-05-019036Actual
35857222.312024-12-3190213Actual
22347216.722023-12-3190111Actual
29144720.002024-08-019013Actual
631696.002022-10-029056Actual
36193290.002025-01-319065Actual
1951566.722023-10-0290212Actual
19849235.002023-11-029065Actual
15812315.002023-07-039016Actual
13764194.002023-05-029065Actual
19075349.002023-10-029017Actual
37598456.002025-03-029017Actual
26430345.452024-05-0190111Actual
13931154.002023-05-029056Actual
18071356.002023-09-029017Actual
38551344.002025-04-029016Actual
29357436.002024-08-019015Actual
11507216.002023-03-029064Actual
9487283.002022-12-319016Actual
25301248.062024-04-019068Actual
15506547.002023-07-039013Actual
15754286.002023-07-039065Actual
2473654.002024-04-019073Actual
16423111.402023-07-0390112Actual
1685101.002022-06-029026Actual
704109.002022-05-029056Actual
13046157.002023-04-029056Actual
5390178.002022-09-029067Actual
23525119.912024-01-3190112Actual
9631156.002022-12-319046Actual
31516547.002024-10-019014Actual
38130145.112025-03-0290113Actual
10062207.152022-12-319068Actual
39043220.982025-04-0290411Actual
1385188.002023-05-029026Actual
16899320.002023-08-029036Actual
14180216.242023-05-029068Actual
3791927.362025-03-0290511Actual
35208172.002024-12-319056Actual
2558675.232024-04-0190212Actual
38869223.812025-04-029028Actual
18879216.002023-10-029016Actual
35333382.002024-12-319067Actual
16304123.102023-07-0390411Actual
20787288.002023-12-039064Actual
11259421.002023-03-029013Actual
22256182.902023-12-319028Actual
35566144.382024-12-3190311Actual
2072467.002023-12-039073Actual
38691401.002025-04-029066Actual
36391359.002025-01-319066Actual
14887343.002023-06-029036Actual
3101468.852024-09-0190211Actual
2852300.002022-07-039036Actual
24764436.002024-04-019014Actual
12056247.002023-03-029017Actual
15358201.832023-06-0290611Actual
19907302.002023-11-029016Actual
19546131.612023-10-0290612Actual
3438670.972024-12-0290211Actual
1637218.002022-06-029016Actual
20992352.002023-12-039036Actual
5098226.002022-09-029036Actual
9735170.002022-12-319066Actual
30270745.002024-09-019013Actual
23975376.002024-03-019036Actual
1948852.892023-10-0290112Actual
23557151.832024-01-3190612Actual
13607118.002023-05-029073Actual
27144335.002024-06-019016Actual
1866661.002023-10-029073Actual
16481118.852023-07-0390612Actual
21578189.062023-12-0390612Actual
2539196.002022-07-039064Actual
33471212.472024-11-0190612Actual
38989119.912025-04-0290211Actual
20104336.002023-11-029017Actual
24528102.892024-03-0190112Actual
30181246.872024-08-0190213Actual
14774204.002023-06-029065Actual
1833898.632023-09-0290311Actual
27554305.022024-06-0190111Actual
25618117.782024-04-0190612Actual
17724278.002023-09-029064Actual
9271261.002022-12-319064Actual
2355189.002022-07-039063Actual
1625026.292023-07-0390211Actual
8417109.002022-12-039026Actual
4068112.002022-08-029056Actual
35830106.522024-12-3190113Actual
12306166.242023-03-029068Actual
1748265.652023-08-0290212Actual
2155202.602022-06-029028Actual
13248237.002023-04-029067Actual
2370654.002024-03-019073Actual
35453323.812024-12-319068Actual
32463176.692024-10-0190613Actual
22135277.002023-12-319017Actual
36603276.842025-01-319068Actual
26933171.002024-06-019073Actual
27284320.002024-06-019066Actual
29392315.002024-08-019065Actual
18960169.002023-10-029046Actual
17930399.002023-09-029036Actual
25860370.002024-05-019064Actual
34559138.002024-12-0290112Actual
20139199.002023-11-029067Actual
21669306.002023-12-319063Actual
4533280.002022-09-029013Actual
39104252.892025-04-0290611Actual
25501179.492024-04-0190611Actual
29087197.752024-07-0290613Actual
7029214.002022-11-029064Actual
33177328.362024-11-019068Actual
4781230.002022-09-029064Actual
31702420.002024-10-019016Actual
32345230.552024-10-0190612Actual
39162169.912025-04-0290112Actual
34887158.002024-12-319073Actual
21074307.002023-12-039066Actual
10001269.272022-12-319028Actual
23022216.002024-01-319056Actual
5001239.002022-09-029016Actual
14023243.002023-05-029017Actual
38337109.002025-04-029073Actual
2343436.932024-01-3190511Actual
18517211.402023-09-0290612Actual
18574571.002023-10-029013Actual
16573270.002023-08-029063Actual
32966448.002024-11-019066Actual
3084333.002022-07-039017Actual
27755174.172024-06-0190112Actual
24679288.002024-04-019063Actual
34413164.592024-12-0290311Actual
18821330.002023-10-029065Actual
9535108.002022-12-319026Actual
32166153.952024-10-0190311Actual
182888.002022-06-029056Actual
30034155.022024-08-0190112Actual
18694449.002023-10-029014Actual
1092160.182022-05-029068Actual
14355135.872023-05-0290611Actual
37401386.002025-03-029016Actual
6704198.052022-10-029068Actual
22402115.652023-12-3190311Actual
22228376.852023-12-319018Actual
26337296.542024-05-019028Actual
25825535.002024-05-019014Actual
25738362.002024-05-019063Actual
21166230.002023-12-039067Actual
37006246.872025-01-3190213Actual
37215637.002025-03-029014Actual
14058321.002023-05-029067Actual
38961259.272025-04-0290111Actual
1766252.002023-09-029073Actual
35711182.682024-12-3190112Actual
18728278.002023-10-029064Actual
16630133.002023-08-029073Actual
38903292.002025-04-029068Actual
38245653.002025-04-029013Actual
28849159.272024-07-0290611Actual
16925228.002023-08-029046Actual
30894270.782024-09-019028Actual
38632259.002025-04-029046Actual
18484150.762023-09-0290112Actual
28907157.152024-07-0290112Actual
16009327.002023-07-039017Actual
29477132.002024-08-019026Actual
243392.002022-07-039073Actual
39282159.152025-04-0290113Actual
19637273.002023-11-029063Actual
30483369.002024-09-019015Actual
32311163.532024-10-0190112Actual
11648247.002023-03-029065Actual
8619231.002022-12-039066Actual
1426834.802023-05-0290211Actual
30603207.002024-09-019026Actual
28026445.002024-07-029063Actual
36860124.172025-01-3190112Actual
27171153.002024-06-019026Actual
26155382.002024-05-019066Actual
13824348.002023-05-029016Actual
20752504.002023-12-039014Actual
36541745.032025-01-319018Actual
13669309.002023-05-029064Actual
3222060.332024-10-0190511Actual
1831135.872023-09-0290211Actual
5192133.002022-09-029056Actual
10932246.002023-01-319017Actual
5984278.002022-10-029015Actual
3458752.892024-12-0290212Actual
37865197.572025-03-0290311Actual
2137286.932023-12-0390211Actual
11180198.052023-01-319068Actual
11775144.002023-03-029026Actual
5469466.242022-09-029018Actual
17817288.002023-09-029065Actual
6969270.002022-11-029014Actual
12635235.002023-04-029064Actual
34950374.002024-12-319064Actual
20047244.002023-11-029066Actual
2394755.002024-03-019026Actual
23233204.122024-01-319028Actual
35539135.872024-12-3190211Actual
280358.002022-07-039026Actual
13905211.002023-05-029046Actual
610259.002022-05-029036Actual
16130198.052023-07-039028Actual
4922218.002022-09-029065Actual
25359226.302024-04-0190111Actual
231270.002022-05-029014Actual
29915183.742024-08-0190311Actual
24587142.252024-03-0190612Actual
1931637.992023-10-0290211Actual
23325164.592024-01-3190111Actual
1836598.632023-09-0290411Actual
37456384.002025-03-029036Actual
33023530.002024-11-019017Actual
904178.002022-05-029067Actual
38748532.002025-04-029017Actual
6046214.002022-10-029065Actual
38157176.692025-03-0290213Actual
37810219.912025-03-0290111Actual
38606537.002025-04-029036Actual
763218.002022-05-029066Actual
21846336.002023-12-319015Actual
14528378.002023-06-029013Actual
22857216.002024-01-319065Actual
22170291.002023-12-319067Actual
20845309.002023-12-039015Actual
28238366.002024-07-029065Actual
34915604.002024-12-319014Actual
12999228.002023-04-029046Actual
36332297.002025-01-319046Actual
6125216.002022-10-029016Actual
2216216.242022-06-029068Actual
34057199.002024-12-029056Actual
7497169.002022-11-029066Actual
22765234.002024-01-319064Actual
29054301.262024-07-0290213Actual
30928422.302024-09-019068Actual
35653183.742024-12-3190611Actual
6375154.002022-10-029066Actual
32430301.262024-10-0190213Actual
34031321.002024-12-029046Actual
30773472.002024-09-019017Actual
9350204.002022-12-319015Actual
7576360.002022-11-029017Actual
24327155.022024-03-0190111Actual
27434534.422024-06-019018Actual
1687184.002023-08-029026Actual
19196240.482023-10-029028Actual
34089306.002024-12-029066Actual
20398129.482023-11-0290411Actual
6643176.842022-10-029028Actual
22915275.002024-01-319016Actual
32826495.002024-11-019016Actual
21545115.652023-12-0390112Actual
32853111.002024-11-019026Actual
1934351.822023-10-0290311Actual
27462432.912024-06-019028Actual
33263112.462024-11-0190211Actual
15626358.002023-07-039014Actual
24798199.002024-04-019064Actual
7824141.992022-11-029068Actual
33950450.002024-12-029016Actual
9584270.002022-12-319036Actual
19962346.002023-11-029036Actual
17902101.002023-09-029026Actual
2481386.002022-07-039014Actual
2755224.002022-07-039016Actual
20014141.002023-11-029056Actual
8149233.002022-12-039064Actual
30425409.002024-09-019064Actual
33680336.002024-12-029063Actual
18426125.232023-09-0290611Actual
23205360.182024-01-319018Actual
8089327.002022-12-039014Actual
36716145.442025-01-3190311Actual
18225273.812023-09-029068Actual
26876504.002024-06-019063Actual
12952246.002023-04-029036Actual
35182270.002024-12-319046Actual
35391614.732024-12-319018Actual
17041295.002023-08-029017Actual
39309313.542025-04-0290213Actual
2893532.672024-07-0290212Actual
32907336.002024-11-019046Actual
33765475.002024-12-029014Actual
31307197.752024-09-0190213Actual
23267196.542024-01-319068Actual
17875359.002023-09-029016Actual
23147348.002024-01-319067Actual
30096226.302024-08-0190612Actual
27816283.742024-06-0190612Actual
32193186.932024-10-0190411Actual
2107328.362022-06-029018Actual
16786327.002023-08-029065Actual
34358377.362024-12-0290111Actual
18014246.002023-09-029066Actual
34300288.972024-12-029068Actual
21938226.002023-12-319016Actual
11119191.992023-01-319028Actual
3551107.002022-08-029073Actual
31729135.002024-10-019026Actual
15449212.472023-06-0290612Actual
14913203.002023-06-029046Actual
29740638.972024-08-019018Actual
12118170.002023-03-029067Actual
24027205.002024-03-019056Actual
29027159.152024-07-0290113Actual
30576436.002024-09-019016Actual
31339204.762024-09-0190613Actual
34239614.732024-12-029018Actual
8887176.842022-12-039028Actual
6783409.002022-11-029013Actual
33317117.782024-11-0190411Actual
26784211.782024-05-0190613Actual
8698232.002022-12-039017Actual
3783851.822025-03-0290211Actual
20459123.102023-11-0290611Actual
3343731.612024-11-0190212Actual
1417208.002022-06-029064Actual
32139139.062024-10-0190211Actual
26841600.002024-06-019013Actual
10141313.002023-01-319013Actual
692185.002022-11-029073Actual
32520585.002024-11-019013Actual
2237589.062023-12-3190211Actual
26042121.002024-05-019026Actual
33529181.962024-11-0190113Actual
3740220.002022-08-029015Actual
15541243.002023-07-039063Actual
35101327.002024-12-319016Actual
17336148.632023-08-0290411Actual
19168595.032023-10-029018Actual
30390490.002024-09-019014Actual
32053320.782024-10-019068Actual
15242203.952023-06-0290111Actual
10747241.002023-01-319046Actual
1139754.002023-03-029073Actual
5330213.002022-09-029017Actual
29942176.292024-08-0190411Actual
16751320.002023-08-029015Actual
30986235.872024-09-0190111Actual
21635403.002023-12-319013Actual
21044181.002023-12-039056Actual
23769348.002024-03-019064Actual
37187159.002025-03-029073Actual
20197419.272023-11-029018Actual
18934336.002023-10-029036Actual
14832291.002023-06-029016Actual
18283180.552023-09-0290111Actual
35593138.002024-12-3190411Actual
1191890.002023-03-029056Actual
27636170.982024-06-0190411Actual
33409135.872024-11-0190112Actual
3919075.232025-04-0290212Actual
18164369.272023-09-029018Actual
25920462.002024-05-019015Actual
19694124.002023-11-029073Actual
18106194.002023-09-029067Actual
28203382.002024-07-029015Actual
35772307.152024-12-3190612Actual
1461958.002023-06-029073Actual
31783275.002024-10-019046Actual
17782221.002023-09-029015Actual
15919174.002023-07-039056Actual
6222276.002022-10-029036Actual
25181297.002024-04-019067Actual
2295376.002022-07-039013Actual
28083162.002024-07-029073Actual
804181.002022-12-039073Actual
29682356.002024-08-019067Actual
13327364.722023-04-029018Actual
8839299.572022-12-039018Actual
2555992.252024-04-0190112Actual
10524184.002023-01-319065Actual
432174.002022-05-029065Actual
1645058.212023-07-0390212Actual
31160157.152024-09-0190112Actual
5578185.932022-09-029068Actual
37428126.002025-03-029026Actual
30657232.002024-09-019046Actual
8513151.002022-12-039046Actual
17982111.002023-09-029056Actual
27086270.002024-06-019065Actual
2676268.002022-07-039065Actual
23112294.002024-01-319017Actual
743875.002022-11-029056Actual
34738174.942024-12-0290613Actual
28614290.482024-07-029028Actual
28111666.002024-07-029014Actual
2778335.872024-06-0190212Actual
23055305.002024-01-319066Actual
20667294.002023-12-039063Actual
5145123.002022-09-029046Actual
2145328.422023-12-0390511Actual
36661342.252025-01-3190111Actual
2435567.782024-03-0190211Actual
21131240.002023-12-039017Actual
1730990.122023-08-0290311Actual
23407139.062024-01-3190411Actual
12385320.002023-04-029013Actual
37095792.002025-03-029013Actual
31396712.002024-10-019013Actual
31899474.002024-10-019017Actual
3411338.002022-08-029013Actual
12525124.002023-04-029073Actual
37508242.002025-03-029056Actual
30866811.702024-09-019018Actual
22702112.002024-01-319073Actual
5719218.002022-10-029063Actual
7903287.002022-12-039013Actual
35947504.002025-01-319013Actual
15064294.002023-06-029067Actual
15029392.002023-06-029017Actual
3907026.292025-04-0290511Actual
2034462.462023-11-0290211Actual
1496324.002022-06-029015Actual
27697214.592024-06-0190611Actual
15324130.552023-06-0290411Actual
20258295.032023-11-029068Actual
7636254.002022-11-029067Actual
3146172.002022-07-039067Actual
7168203.002022-11-029065Actual
8560144.002022-12-039056Actual
2438291.192024-03-0190311Actual
2455527.362024-03-0190212Actual
25146414.002024-04-019017Actual
3688831.612025-01-3190212Actual
21993396.002023-12-319036Actual
1527033.742023-06-0290211Actual
37752393.512025-03-029068Actual
1889178.002022-06-029066Actual
103276.002022-05-029063Actual
23353107.142024-01-3190211Actual
7247272.002022-11-029016Actual
11319230.002023-03-029063Actual
3974285.002022-08-029036Actual
8760222.002022-12-039067Actual
1027995.002023-01-319073Actual
23614417.002024-03-019013Actual
15893197.002023-07-039046Actual
24116316.002024-03-019017Actual
28377306.002024-07-029046Actual
14562306.002023-06-029063Actual
12776162.002023-04-029065Actual
20879321.002023-12-039065Actual
25955399.002024-05-019065Actual
33892397.002024-12-029065Actual
22045136.002023-12-319056Actual
2054455.022023-11-0290212Actual
33057354.002024-11-019067Actual
31431361.002024-10-019063Actual
2653933.742024-05-0190511Actual
26015339.002024-05-019016Actual
32675396.002024-11-019064Actual
14859111.002023-06-029026Actual
9953487.452022-12-319018Actual
24949224.002024-04-019016Actual
36066649.002025-01-319014Actual
26122278.002024-05-019056Actual
1839226.292023-09-0290511Actual
22730436.002024-01-319014Actual
9814288.002022-12-319017Actual
24150237.002024-03-019067Actual
28296459.002024-07-029016Actual
34706227.572024-12-0290213Actual
6516241.002022-10-029067Actual
38280358.002025-04-029063Actual
31280117.042024-09-0190113Actual
10466235.002023-01-319015Actual
37541405.002025-03-029066Actual
1627793.312023-07-0390311Actual
24891251.002024-04-019065Actual
17690339.002023-09-029014Actual
9408252.002022-12-319065Actual
26309725.342024-05-019018Actual
18609261.002023-10-029063Actual
16102458.672023-07-039018Actual
26961464.002024-06-019014Actual
21018247.002023-12-039046Actual
26249313.002024-05-019067Actual
31933421.002024-10-019067Actual
36251526.002025-01-319016Actual
38458358.002025-04-029015Actual

Generated 2025-06-01 08:55:18.886 UTC