[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27376335.002024-06-119067Actual
13764194.002023-05-129065Actual
26309725.342024-05-119018Actual
26666188.002024-05-1190612Actual
6843278.002022-11-129063Actual
1385188.002023-05-129026Actual
5145123.002022-09-129046Actual
27284320.002024-06-119066Actual
34706227.572024-12-1290213Actual
2988869.912024-08-1190211Actual
31783275.002024-10-119046Actual
23112294.002024-02-109017Actual
2216216.242022-06-129068Actual
31551310.002024-10-119064Actual
38658261.002025-04-129056Actual
29357436.002024-08-119015Actual
20632499.002023-12-139013Actual
9211330.002023-01-109014Actual
1931637.992023-10-1290211Actual
32881427.002024-11-119036Actual
1831135.872023-09-1290211Actual
35857222.312025-01-1090213Actual
34181277.002024-12-129067Actual
19288206.082023-10-1290111Actual
39309313.542025-04-1290213Actual
11071376.852023-02-109018Actual
26961464.002024-06-119014Actual
1529783.742023-06-1290311Actual
34621260.342024-12-1290612Actual
17162160.182023-08-129028Actual
15893197.002023-07-139046Actual
35511230.552025-01-1090111Actual
34887158.002025-01-109073Actual
15626358.002023-07-139014Actual
2541480.552024-04-1190311Actual
2946117.002022-07-139056Actual
231270.002022-05-129014Actual
35043270.002025-01-109065Actual
22045136.002024-01-109056Actual
17254190.122023-08-1290111Actual
10794144.002023-02-109056Actual
39043220.982025-04-1290411Actual
21252264.722023-12-139028Actual
23267196.542024-02-109068Actual
36569287.452025-02-109028Actual
32139139.062024-10-1190211Actual
22702112.002024-02-109073Actual
38783333.002025-04-129067Actual
18728278.002023-10-129064Actual
17336148.632023-08-1290411Actual
35772307.152025-01-1090612Actual
23827324.002024-03-119015Actual
10747241.002023-02-109046Actual
13513441.002023-05-129013Actual
17817288.002023-09-129065Actual
31933421.002024-10-119067Actual
34413164.592024-12-1290311Actual
24949224.002024-04-119016Actual
29682356.002024-08-119067Actual
1730990.122023-08-1290311Actual
22019230.002024-01-109046Actual
22970306.002024-02-109036Actual
631696.002022-10-129056Actual
22402115.652024-01-1090311Actual
34358377.362024-12-1290111Actual
33800306.002024-12-129064Actual
8760222.002022-12-139067Actual
31160157.152024-09-1190112Actual
24269316.242024-03-119068Actual
3005268.002022-07-139066Actual
32403190.732024-10-1190113Actual
15029392.002023-06-129017Actual
28323115.002024-07-129026Actual
10201239.002023-02-109063Actual
25146414.002024-04-119017Actual
16423111.402023-07-1390112Actual
24027205.002024-03-119056Actual
31644386.002024-10-119065Actual
3791927.362025-03-1290511Actual
513273.002022-05-129016Actual
657165.002022-05-129046Actual
17196243.512023-08-129068Actual
2755224.002022-07-139016Actual
26784211.782024-05-1190613Actual
1417208.002022-06-129064Actual
29505528.002024-08-119036Actual
25797115.002024-05-119073Actual
13327364.722023-04-129018Actual
10853239.002023-02-109066Actual
32193186.932024-10-1190411Actual
12525124.002023-04-129073Actual
4454196.542022-08-129068Actual
34239614.732024-12-129018Actual
28403232.002024-07-129056Actual
1357270.002022-06-129014Actual
18609261.002023-10-129063Actual
11507216.002023-03-129064Actual
1625026.292023-07-1390211Actual
9953487.452023-01-109018Actual
13824348.002023-05-129016Actual
16538477.002023-08-129013Actual
18934336.002023-10-129036Actual
11977180.002023-03-129066Actual
2137286.932023-12-1390211Actual
1541698.632023-06-1290112Actual
5049107.002022-09-129026Actual
23734450.002024-03-119014Actual
20047244.002023-11-129066Actual
22553226.302024-01-1090612Actual
2145328.422023-12-1390511Actual
2555992.252024-04-1190112Actual
28436389.002024-07-129066Actual
1444059.272023-05-1290212Actual
1745564.592023-08-1290112Actual
56193.002022-05-129026Actual
18821330.002023-10-129065Actual
8466276.002022-12-139036Actual
10603240.002023-02-109016Actual
33765475.002024-12-129014Actual
3084333.002022-07-139017Actual
25004389.002024-04-119036Actual
31102206.082024-09-1190611Actual
24208405.632024-03-119018Actual
11586273.002023-03-129015Actual
18786216.002023-10-129015Actual
33588310.032024-11-1190613Actual
32826495.002024-11-119016Actual
24798199.002024-04-119064Actual
27434534.422024-06-119018Actual
2294267.002024-02-109026Actual
16009327.002023-07-139017Actual
18373.002022-05-129073Actual
1734313.002022-06-129036Actual
5719218.002022-10-129063Actual
31396712.002024-10-119013Actual
29264491.002024-08-119014Actual
7576360.002022-11-129017Actual
24116316.002024-03-119017Actual
15242203.952023-06-1290111Actual
3661203.002022-08-129064Actual
35008495.002025-01-109015Actual
28528320.002024-07-129067Actual
24891251.002024-04-119065Actual
2028193.002022-06-129067Actual
3411338.002022-08-129013Actual
1633135.872023-07-1390511Actual
36921197.572025-02-1090612Actual
13248237.002023-04-129067Actual
2497663.002024-04-119026Actual
5330213.002022-09-129017Actual
3925132.002022-08-129026Actual
2042577.362023-11-1290511Actual
21426141.192023-12-1390411Actual
36716145.442025-02-1090311Actual
28145302.002024-07-129064Actual
7497169.002022-11-129066Actual
743875.002022-11-129056Actual
9271261.002023-01-109064Actual
372220.002022-05-129015Actual
28706316.722024-07-1290111Actual
36038120.002025-02-109073Actual
18879216.002023-10-129016Actual
33858348.002024-12-129015Actual
4021210.002022-08-129046Actual
7715290.482022-11-129018Actual
23407139.062024-02-1090411Actual
33177328.362024-11-119068Actual
31809194.002024-10-119056Actual
29802346.542024-08-119068Actual
8290174.002022-12-139065Actual
38989119.912025-04-1290211Actual
18906118.002023-10-129026Actual
13607118.002023-05-129073Actual
12245125.332023-03-129028Actual
29236163.002024-08-119073Actual
33977141.002024-12-129026Actual
291218.002022-05-129064Actual
32733428.002024-11-119015Actual
21669306.002024-01-109063Actual
17134396.542023-08-129018Actual
30894270.782024-09-119028Actual
17513212.472023-08-1290612Actual
38365592.002025-04-129014Actual
692185.002022-11-129073Actual
16630133.002023-08-129073Actual
31899474.002024-10-119017Actual
27225369.002024-06-119046Actual
34950374.002025-01-109064Actual
39282159.152025-04-1290113Actual
8513151.002022-12-139046Actual
2873481.612024-07-1290211Actual
34738174.942024-12-1290613Actual
33023530.002024-11-119017Actual
16222206.082023-07-1390111Actual
6704198.052022-10-129068Actual
7247272.002022-11-129016Actual
25301248.062024-04-119068Actual
24679288.002024-04-119063Actual
19849235.002023-11-129065Actual
2252059.272024-01-1090112Actual
36483374.002025-02-109067Actual
1065195.002023-02-109026Actual
4268220.002022-08-129067Actual
14562306.002023-06-129063Actual
21938226.002024-01-109016Actual
30483369.002024-09-119015Actual
10327270.002023-02-109014Actual
38841620.792025-04-129018Actual
20225219.272023-11-129028Actual
37892205.022025-03-1290411Actual
37343347.002025-03-129065Actual
10141313.002023-02-109013Actual
39162169.912025-04-1290112Actual
30034155.022024-08-1190112Actual
22765234.002024-02-109064Actual
8149233.002022-12-139064Actual
14355135.872023-05-1290611Actual
32933167.002024-11-119056Actual
23022216.002024-02-109056Actual
37428126.002025-03-129026Actual
2034462.462023-11-1290211Actual
17041295.002023-08-129017Actual
7029214.002022-11-129064Actual
14832291.002023-06-129016Actual
23147348.002024-02-109067Actual
10932246.002023-02-109017Actual
27086270.002024-06-119065Actual
9584270.002023-01-109036Actual
28761141.192024-07-1290311Actual
916364.002023-01-109073Actual
2538732.672024-04-1190211Actual
14058321.002023-05-129067Actual
32675396.002024-11-119064Actual
4860285.002022-09-129015Actual
1645058.212023-07-1390212Actual
24059199.002024-03-119066Actual
6643176.842022-10-129028Actual
21993396.002024-01-109036Actual
15719251.002023-07-139015Actual
21131240.002023-12-139017Actual
1173386.002022-06-129013Actual
27462432.912024-06-119028Actual
36066649.002025-02-109014Actual
2481386.002022-07-139014Actual
20992352.002023-12-139036Actual
14859111.002023-06-129026Actual
5657280.002022-10-129013Actual
7963232.002022-12-139063Actual
17690339.002023-09-129014Actual
28586737.462024-07-129018Actual
39342285.472025-04-1290613Actual
12197302.602023-03-129018Actual
23325164.592024-02-1090111Actual
29179365.002024-08-119063Actual
38130145.112025-03-1290113Actual
32768417.002024-11-119065Actual
34501289.062024-12-1290611Actual
5469466.242022-09-129018Actual
27901306.522024-06-1190213Actual
8698232.002022-12-139017Actual
5578185.932022-09-129068Actual
13548326.002023-05-129063Actual
36661342.252025-02-1090111Actual
34267367.752024-12-129028Actual
30425409.002024-09-119064Actual
1833898.632023-09-1290311Actual
19018299.002023-10-129066Actual
14413108.212023-05-1290112Actual
10466235.002023-02-109015Actual
28377306.002024-07-129046Actual
5517202.602022-09-129028Actual
13186223.002023-04-129017Actual
31431361.002024-10-119063Actual
17982111.002023-09-129056Actual
36193290.002025-02-109065Actual
16984315.002023-08-129066Actual
28238366.002024-07-129065Actual
26122278.002024-05-119056Actual
1948852.892023-10-1290112Actual
18014246.002023-09-129066Actual
17724278.002023-09-129064Actual
37752393.512025-03-129068Actual
13964272.002023-05-129066Actual
29647494.002024-08-119017Actual
19110351.002023-10-129067Actual
28788160.342024-07-1290411Actual
25955399.002024-05-119065Actual
2676268.002022-07-139065Actual
35566144.382025-01-1090311Actual
2473654.002024-04-119073Actual
37690579.882025-03-129018Actual
32463176.692024-10-1190613Actual
38072307.152025-03-1290612Actual
37508242.002025-03-129056Actual
35711182.682025-01-1090112Actual
9735170.002023-01-109066Actual
2394755.002024-03-119026Actual
12385320.002023-04-129013Actual
25181297.002024-04-119067Actual
29557184.002024-08-119056Actual
2107328.362022-06-129018Actual
8839299.572022-12-139018Actual
26512151.832024-05-1190411Actual
27053403.002024-06-119015Actual
19756232.002023-11-129064Actual
37215637.002025-03-129014Actual
17956172.002023-09-129046Actual
16925228.002023-08-129046Actual
16102458.672023-07-139018Actual
11727249.002023-03-129016Actual
23920356.002024-03-119016Actual
12714283.002023-04-129015Actual
2881537.992024-07-1290511Actual
18517211.402023-09-1290612Actual
1527033.742023-06-1290211Actual
15150188.962023-06-129028Actual
26430345.452024-05-1190111Actual
3798278.002022-08-129065Actual
11871171.002023-03-129046Actual
30181246.872024-08-1190213Actual
33409135.872024-11-1190112Actual
6783409.002022-11-129013Actual
21399149.702023-12-1390311Actual
36743143.312025-02-1090411Actual
2072467.002023-12-139073Actual
6516241.002022-10-129067Actual
37541405.002025-03-129066Actual
33680336.002024-12-129063Actual
38578207.002025-04-129026Actual
8417109.002022-12-139026Actual
35128153.002025-01-109026Actual
25860370.002024-05-119064Actual
20937248.002023-12-139016Actual
14972249.002023-06-129066Actual
36251526.002025-02-109016Actual
6173104.002022-10-129026Actual
25501179.492024-04-1190611Actual
35453323.812025-01-109068Actual
26249313.002024-05-119067Actual
4533280.002022-09-129013Actual
1866661.002023-10-129073Actual
3551107.002022-08-129073Actual
4719295.002022-09-129014Actual
30631400.002024-09-119036Actual
22429144.382024-01-1090411Actual
30928422.302024-09-119068Actual
2054455.022023-11-1290212Actual
21018247.002023-12-139046Actual
17902101.002023-09-129026Actual
5984278.002022-10-129015Actual
26370279.872024-05-119068Actual
1191890.002023-03-129056Actual
32019340.482024-10-119028Actual
38280358.002025-04-129063Actual
21166230.002023-12-139067Actual
18283180.552023-09-1290111Actual
34057199.002024-12-129056Actual
9025330.002023-01-109013Actual
25618117.782024-04-1190612Actual
36278126.002025-02-109026Actual
25359226.302024-04-1190111Actual
30518353.002024-09-119065Actual
32345230.552024-10-1190612Actual
38245653.002025-04-129013Actual
1889178.002022-06-129066Actual
38010110.342025-03-1290112Actual
10524184.002023-02-109065Actual
13905211.002023-05-129046Actual
7636254.002022-11-129067Actual
21044181.002023-12-139056Actual
12855211.002023-04-129016Actual
7344270.002022-11-129036Actual
17782221.002023-09-129015Actual
7903287.002022-12-139013Actual
18960169.002023-10-129046Actual
1839226.292023-09-1290511Actual
29087197.752024-07-1290613Actual
37598456.002025-03-129017Actual
29942176.292024-08-1190411Actual
28026445.002024-07-129063Actual
20752504.002023-12-139014Actual
21224520.792023-12-139018Actual
26995306.002024-06-119064Actual
14774204.002023-06-129065Actual
8228240.002022-12-139015Actual
2438291.192024-03-1190311Actual
35208172.002025-01-109056Actual
36391359.002025-02-109066Actual
38188360.912025-03-1290613Actual
1951566.722023-10-1290212Actual
20845309.002023-12-139015Actual
6454360.002022-10-129017Actual
24236219.272024-03-119028Actual
35981409.002025-02-109063Actual
29054301.262024-07-1290213Actual
1290383.002023-04-129026Actual
27341408.002024-06-119017Actual
28614290.482024-07-129028Actual
10001269.272023-01-109028Actual
14471163.532023-05-1290612Actual
27697214.592024-06-1190611Actual
36603276.842025-02-109068Actual
1968240.002022-06-129017Actual
30808360.002024-09-119067Actual
36158459.002025-02-109015Actual
31991617.762024-10-119018Actual
20258295.032023-11-129068Actual
39016122.042025-04-1290311Actual
34005479.002024-12-129036Actual
7763155.632022-11-129028Actual
13879249.002023-05-129036Actual
38869223.812025-04-129028Actual
37130526.002025-03-129063Actual
37095792.002025-03-129013Actual
33317117.782024-11-1190411Actual
1781193.002022-06-129046Actual
23557151.832024-02-1090612Actual
36306484.002025-02-109036Actual
2558675.232024-04-1190212Actual
29768264.722024-08-119028Actual
10992230.002023-02-109067Actual
22078278.002024-01-109066Actual
33351181.612024-11-1190611Actual
8946137.452022-12-139068Actual
33645585.002024-12-129013Actual
1728267.782023-08-1290211Actual
3118856.082024-09-1190212Actual
37865197.572025-03-1290311Actual
5251228.002022-09-129066Actual
24644499.002024-04-119013Actual
21344160.342023-12-1390111Actual
24327155.022024-03-1190111Actual
22347216.722024-01-1090111Actual
38400300.002025-04-129064Actual
28296459.002024-07-129016Actual
3273154.112022-07-139028Actual
904178.002022-05-129067Actual
3907026.292025-04-1290511Actual
3573975.232025-01-1090212Actual
15324130.552023-06-1290411Actual
35593138.002025-01-1090411Actual
24409142.252024-03-1190411Actual
24470226.302024-03-1190611Actual
38691401.002025-04-129066Actual
31339204.762024-09-1190613Actual
182888.002022-06-129056Actual
2546866.722024-04-1190511Actual
967884.002023-01-109056Actual
3783851.822025-03-1290211Actual
14913203.002023-06-129046Actual
16164316.242023-07-139068Actual
25239475.332024-04-119018Actual
14118451.092023-05-129018Actual
610259.002022-05-129036Actual
5905172.002022-10-129064Actual
5390178.002022-09-129067Actual
26096313.002024-05-119046Actual
2766376.292024-06-1190511Actual
14739336.002023-06-129015Actual
34915604.002025-01-109014Actual
34830382.002025-01-109063Actual
26070586.002024-05-119036Actual
19370103.952023-10-1290411Actual
4208194.002022-08-129017Actual
22462230.552024-01-1090611Actual
24856243.002024-04-119015Actual
26841600.002024-06-119013Actual
2852300.002022-07-139036Actual
27199526.002024-06-119036Actual
36802159.272025-02-1090611Actual
14240168.852023-05-1290111Actual
4781230.002022-09-129064Actual
24001240.002024-03-119046Actual
22645252.002024-02-109063Actual
27171153.002024-06-119026Actual
22610463.002024-02-109013Actual
1637218.002022-06-129016Actual
2893532.672024-07-1290212Actual
30603207.002024-09-119026Actual
37006246.872025-02-1090213Actual
18164369.272023-09-129018Actual
28111666.002024-07-129014Actual
2435567.782024-03-1190211Actual
19430170.982023-10-1290611Actual
31222243.322024-09-1190612Actual
11319230.002023-03-129063Actual
1736335.872023-08-1290511Actual
13375193.512023-04-129028Actual
7391178.002022-11-129046Actual
12118170.002023-03-129067Actual
1027995.002023-02-109073Actual
18071356.002023-09-129017Actual
28969194.382024-07-1290612Actual
10062207.152023-01-109068Actual
14681218.002023-06-129064Actual
3438670.972024-12-1290211Actual

Generated 2025-06-12 01:23:06.944 UTC