[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9584270.002023-01-119036Actual
31609391.002024-10-129015Actual
32111289.062024-10-1290111Actual
23827324.002024-03-129015Actual
30518353.002024-09-129065Actual
6783409.002022-11-139013Actual
1627793.312023-07-1490311Actual
2538732.672024-04-1290211Actual
33177328.362024-11-129068Actual
37215637.002025-03-139014Actual
37428126.002025-03-139026Actual
27086270.002024-06-129065Actual
30603207.002024-09-129026Actual
3015485.462024-08-1290113Actual
36038120.002025-02-119073Actual
8228240.002022-12-149015Actual
6969270.002022-11-139014Actual
6046214.002022-10-139065Actual
17782221.002023-09-139015Actual
31068161.402024-09-1290411Actual
35981409.002025-02-119063Actual
11727249.002023-03-139016Actual
16751320.002023-08-139015Actual
14681218.002023-06-139064Actual
33235307.152024-11-1290111Actual
28907157.152024-07-1390112Actual
3146172.002022-07-149067Actual
37892205.022025-03-1390411Actual
3273154.112022-07-149028Actual
28706316.722024-07-1390111Actual
32345230.552024-10-1290612Actual
19934109.002023-11-139026Actual
291218.002022-05-139064Actual
1625026.292023-07-1490211Actual
8369318.002022-12-149016Actual
27462432.912024-06-129028Actual
28083162.002024-07-139073Actual
10387174.002023-02-119064Actual
31729135.002024-10-129026Actual
3551107.002022-08-139073Actual
12197302.602023-03-139018Actual
21286219.272023-12-149068Actual
3332210.182022-07-149068Actual
16844349.002023-08-139016Actual
26876504.002024-06-129063Actual
22915275.002024-02-119016Actual
37401386.002025-03-139016Actual
36541745.032025-02-119018Actual
19546131.612023-10-1390612Actual
2394755.002024-03-129026Actual
39282159.152025-04-1390113Actual
34413164.592024-12-1390311Actual
36979217.052025-02-1190113Actual
9535108.002023-01-119026Actual
22045136.002024-01-119056Actual
9025330.002023-01-119013Actual
16130198.052023-07-149028Actual
10853239.002023-02-119066Actual
8417109.002022-12-149026Actual
16925228.002023-08-139046Actual
25089291.002024-04-129066Actual
15893197.002023-07-149046Actual
2438291.192024-03-1290311Actual
17254190.122023-08-1390111Actual
1687184.002023-08-139026Actual
38632259.002025-04-139046Actual
1934351.822023-10-1390311Actual
14295134.802023-05-1390311Actual
29590327.002024-08-129066Actual
31933421.002024-10-129067Actual
18071356.002023-09-139017Actual
7344270.002022-11-139036Actual
11445346.002023-03-139014Actual
2196597.002024-01-119026Actual
2766376.292024-06-1290511Actual
27554305.022024-06-1290111Actual
18574571.002023-10-139013Actual
19230196.542023-10-139068Actual
34501289.062024-12-1390611Actual
24949224.002024-04-129016Actual
30213201.262024-08-1290613Actual
28377306.002024-07-139046Actual
2042577.362023-11-1390511Actual
25239475.332024-04-129018Actual
33800306.002024-12-139064Actual
35453323.812025-01-119068Actual
10992230.002023-02-119067Actual
34738174.942024-12-1390613Actual
25955399.002024-05-129065Actual
2455527.362024-03-1290212Actual
27053403.002024-06-129015Actual
33892397.002024-12-139065Actual
9735170.002023-01-119066Actual
15541243.002023-07-149063Actual
26096313.002024-05-129046Actual
24470226.302024-03-1290611Actual
6125216.002022-10-139016Actual
4268220.002022-08-139067Actual
36743143.312025-02-1190411Actual
31516547.002024-10-129014Actual
14413108.212023-05-1390112Actual
27341408.002024-06-129017Actual
1866661.002023-10-139073Actual
14939178.002023-06-139056Actual
33737126.002024-12-139073Actual
23233204.122024-02-119028Actual
27934317.052024-06-1290613Actual
23112294.002024-02-119017Actual
9814288.002023-01-119017Actual
17076213.002023-08-139067Actual
15449212.472023-06-1390612Actual
24150237.002024-03-129067Actual
3225404.122022-07-149018Actual
38961259.272025-04-1390111Actual
2497663.002024-04-129026Actual
38365592.002025-04-139014Actual
1385188.002023-05-139026Actual
2541480.552024-04-1290311Actual
38157176.692025-03-1390213Actual
17513212.472023-08-1390612Actual
2295376.002022-07-149013Actual
10700286.002023-02-119036Actual
30483369.002024-09-129015Actual
31551310.002024-10-129064Actual
38280358.002025-04-139063Actual
704109.002022-05-139056Actual
13513441.002023-05-139013Actual
27199526.002024-06-129036Actual
19814270.002023-11-139015Actual
3084333.002022-07-149017Actual
1836598.632023-09-1390411Actual
36483374.002025-02-119067Actual
24856243.002024-04-129015Actual
3411338.002022-08-139013Actual
29027159.152024-07-1390113Actual
12385320.002023-04-139013Actual
22970306.002024-02-119036Actual
23353107.142024-02-1190211Actual
10201239.002023-02-119063Actual
5657280.002022-10-139013Actual
28788160.342024-07-1390411Actual
8887176.842022-12-149028Actual
24587142.252024-03-1290612Actual
22228376.852024-01-119018Actual
29802346.542024-08-129068Actual
11507216.002023-03-139064Actual
31488153.002024-10-129073Actual
28849159.272024-07-1390611Actual
18609261.002023-10-139063Actual
4021210.002022-08-139046Actual
37006246.872025-02-1190213Actual
25738362.002024-05-129063Actual
7295129.002022-11-139026Actual
30181246.872024-08-1290213Actual
10524184.002023-02-119065Actual
31702420.002024-10-129016Actual
29264491.002024-08-129014Actual
22462230.552024-01-1190611Actual
6222276.002022-10-139036Actual
1541698.632023-06-1390112Actual
985352.602022-05-139018Actual
1833898.632023-09-1390311Actual
2237589.062024-01-1190211Actual
33317117.782024-11-1290411Actual
3688831.612025-02-1190212Actual
2893532.672024-07-1390212Actual
15064294.002023-06-139067Actual
18106194.002023-09-139067Actual
35772307.152025-01-1190612Actual
21399149.702023-12-1490311Actual
29682356.002024-08-129067Actual
4593186.002022-09-139063Actual
32768417.002024-11-129065Actual
35298460.002025-01-119017Actual
32053320.782024-10-129068Actual
15358201.832023-06-1390611Actual
3005268.002022-07-149066Actual
36860124.172025-02-1190112Actual
21252264.722023-12-149028Actual
31431361.002024-10-129063Actual
36716145.442025-02-1190311Actual
18906118.002023-10-139026Actual
18694449.002023-10-139014Actual
1685101.002022-06-139026Actual
11259421.002023-03-139013Actual
20047244.002023-11-139066Actual
8946137.452022-12-149068Actual
34181277.002024-12-139067Actual
2481386.002022-07-149014Actual
5330213.002022-09-139017Actual
23267196.542024-02-119068Actual
18373.002022-05-139073Actual
5905172.002022-10-139064Actual
12855211.002023-04-139016Actual
36569287.452025-02-119028Actual
34915604.002025-01-119014Actual
34679203.012024-12-1390113Actual
38130145.112025-03-1390113Actual
14180216.242023-05-139068Actual
35008495.002025-01-119015Actual
14118451.092023-05-139018Actual
1290383.002023-04-139026Actual
21669306.002024-01-119063Actual
28586737.462024-07-139018Actual
24409142.252024-03-1290411Actual
12118170.002023-03-139067Actual
743875.002022-11-139056Actual
29557184.002024-08-129056Actual
26015339.002024-05-129016Actual
1748265.652023-08-1390212Actual
36193290.002025-02-119065Actual
16693243.002023-08-139064Actual
4719295.002022-09-139014Actual
22645252.002024-02-119063Actual
34089306.002024-12-139066Actual
11119191.992023-02-119028Actual
28111666.002024-07-139014Actual
30928422.302024-09-129068Actual
22823290.002024-02-119015Actual
8513151.002022-12-149046Actual
14058321.002023-05-139067Actual
23862286.002024-03-129065Actual
2294267.002024-02-119026Actual
15754286.002023-07-149065Actual
23467166.722024-02-1190611Actual
16538477.002023-08-139013Actual
37482360.002025-03-139046Actual
28969194.382024-07-1390612Actual
25004389.002024-04-129036Actual
20197419.272023-11-139018Actual
13964272.002023-05-139066Actual
6843278.002022-11-139063Actual
26666188.002024-05-1290612Actual
6173104.002022-10-139026Actual
24236219.272024-03-129028Actual
27376335.002024-06-129067Actual
9631156.002023-01-119046Actual
7168203.002022-11-139065Actual
35711182.682025-01-1190112Actual
3222060.332024-10-1290511Actual
37508242.002025-03-139056Actual
20104336.002023-11-139017Actual
20845309.002023-12-149015Actual
18986133.002023-10-139056Actual
2072467.002023-12-149073Actual
25860370.002024-05-129064Actual
15812315.002023-07-149016Actual
25056103.002024-04-129056Actual
21578189.062023-12-1490612Actual
4860285.002022-09-139015Actual
26485166.722024-05-1290311Actual
23734450.002024-03-129014Actual
39224283.742025-04-1390612Actual
36251526.002025-02-119016Actual
5719218.002022-10-139063Actual
24027205.002024-03-129056Actual
2343436.932024-02-1190511Actual
2555992.252024-04-1290112Actual
16222206.082023-07-1490111Actual
15242203.952023-06-1390111Actual
10062207.152023-01-119068Actual
35101327.002025-01-119016Actual
24001240.002024-03-129046Actual
21754382.002024-01-119014Actual
18484150.762023-09-1390112Actual
37187159.002025-03-139073Actual
1831135.872023-09-1390211Actual
13635315.002023-05-139014Actual
23525119.912024-02-1190112Actual
13729363.002023-05-139015Actual
27609220.982024-06-1290311Actual
38903292.002025-04-139068Actual
15661288.002023-07-149064Actual
23147348.002024-02-119067Actual
15150188.962023-06-139028Actual
4671106.002022-09-139073Actual
27582103.952024-06-1290211Actual
38783333.002025-04-139067Actual
21788196.002024-01-119064Actual
29299277.002024-08-129064Actual
2037152.892023-11-1390311Actual
18192176.842023-09-139028Actual
16164316.242023-07-149068Actual
27991699.002024-07-139013Actual
19962346.002023-11-139036Actual
18786216.002023-10-139015Actual
11071376.852023-02-119018Actual
5192133.002022-09-139056Actual
37250432.002025-03-139064Actual
19075349.002023-10-139017Actual
31757489.002024-10-129036Actual
29450374.002024-08-129016Actual
10603240.002023-02-119016Actual
18517211.402023-09-1390612Actual
33023530.002024-11-129017Actual
3101468.852024-09-1290211Actual
24644499.002024-04-129013Actual
22857216.002024-02-119065Actual
610259.002022-05-139036Actual
4454196.542022-08-139068Actual
23055305.002024-02-119066Actual
36391359.002025-02-119066Actual
130952.002022-06-139073Actual
29236163.002024-08-129073Actual
7108195.002022-11-139015Actual
5098226.002022-09-139036Actual
35128153.002025-01-119026Actual
32966448.002024-11-129066Actual
15626358.002023-07-149014Actual
3446756.082024-12-1390511Actual
2778335.872024-06-1290212Actual
34358377.362024-12-1390111Actual
28403232.002024-07-139056Actual
7963232.002022-12-149063Actual
21880211.002024-01-119065Actual
3803829.482025-03-1390212Actual
26751311.782024-05-1290213Actual
37308432.002025-03-139015Actual
31160157.152024-09-1290112Actual
28614290.482024-07-139028Actual
1968240.002022-06-139017Actual
31339204.762024-09-1290613Actual
27225369.002024-06-129046Actual
34146499.002024-12-139017Actual
231270.002022-05-139014Actual
35241338.002025-01-119066Actual
30362168.002024-09-129073Actual
1173386.002022-06-139013Actual
23407139.062024-02-1190411Actual
5049107.002022-09-139026Actual
32733428.002024-11-129015Actual
22135277.002024-01-119017Actual
26249313.002024-05-129067Actual
32907336.002024-11-129046Actual
25501179.492024-04-1290611Actual
9271261.002023-01-119064Actual
10141313.002023-02-119013Actual
3783851.822025-03-1390211Actual
31899474.002024-10-129017Actual
11775144.002023-03-139026Actual
33057354.002024-11-129067Actual
13375193.512023-04-139028Actual
38841620.792025-04-139018Actual
17134396.542023-08-139018Actual
37038203.012025-02-1190613Actual
3907026.292025-04-1390511Actual
35947504.002025-02-119013Actual
18164369.272023-09-139018Actual
19849235.002023-11-139065Actual
1931637.992023-10-1390211Actual
28238366.002024-07-139065Actual
8149233.002022-12-149064Actual
4208194.002022-08-139017Actual
29915183.742024-08-1290311Actual
20787288.002023-12-149064Actual
20575192.252023-11-1390612Actual
30034155.022024-08-1290112Actual
30894270.782024-09-129028Actual
36661342.252025-02-1190111Actual
38458358.002025-04-139015Actual
31102206.082024-09-1290611Actual
39104252.892025-04-1390611Actual
36358235.002025-02-119056Actual
12447197.002023-04-139063Actual
1889178.002022-06-139066Actual
26573170.982024-05-1290611Actual
30866811.702024-09-129018Actual
2051799.702023-11-1390112Actual
31396712.002024-10-129013Actual
26632174.172024-05-1290112Actual
3473196.002022-08-139063Actual
2435567.782024-03-1290211Actual
38551344.002025-04-139016Actual
19988218.002023-11-139046Actual
26309725.342024-05-129018Actual
3343731.612024-11-1290212Actual
8560144.002022-12-149056Actual
10932246.002023-02-119017Actual
28528320.002024-07-139067Actual
27496275.332024-06-129068Actual
37865197.572025-03-1390311Actual
6516241.002022-10-139067Actual
763218.002022-05-139066Actual
31991617.762024-10-129018Actual
5578185.932022-09-139068Actual
22289216.242024-01-119068Actual
3791927.362025-03-1390511Actual
21166230.002023-12-149067Actual
21074307.002023-12-149066Actual
22730436.002024-02-119014Actual
36278126.002025-02-119026Actual
2145328.422023-12-1490511Actual
19018299.002023-10-139066Actual
18225273.812023-09-139068Actual
13669309.002023-05-139064Actual
29357436.002024-08-129015Actual
103276.002022-05-139063Actual
37690579.882025-03-139018Actual
11977180.002023-03-139066Actual
34057199.002024-12-139056Actual
23557151.832024-02-1190612Actual
16899320.002023-08-139036Actual
17817288.002023-09-139065Actual
2473654.002024-04-129073Actual
15184211.692023-06-139068Actual
37752393.512025-03-139068Actual
29942176.292024-08-1290411Actual
904178.002022-05-139067Actual
25920462.002024-05-129015Actual
19370103.952023-10-1390411Actual
692185.002022-11-139073Actual
22078278.002024-01-119066Actual
27251167.002024-06-129056Actual
19603432.002023-11-139013Actual
8290174.002022-12-149065Actual
8619231.002022-12-149066Actual
32520585.002024-11-129013Actual
15324130.552023-06-1390411Actual
29505528.002024-08-129036Actual
20992352.002023-12-149036Actual
16786327.002023-08-139065Actual
31842346.002024-10-129066Actual
13905211.002023-05-139046Actual
36603276.842025-02-119068Actual
33115528.362024-11-129018Actual
34621260.342024-12-1390612Actual
24059199.002024-03-129066Actual
3925132.002022-08-139026Actual
18879216.002023-10-139016Actual
17397212.472023-08-1390611Actual
7903287.002022-12-149013Actual
29976197.572024-08-1290611Actual
18728278.002023-10-139064Actual
34005479.002024-12-139036Actual
5251228.002022-09-139066Actual
11871171.002023-03-139046Actual
7763155.632022-11-139028Actual
34031321.002024-12-139046Actual
1734313.002022-06-139036Actual
15867363.002023-07-149036Actual
33950450.002024-12-139016Actual
36306484.002025-02-119036Actual
5845363.002022-10-139014Actual
2443631.612024-03-1290511Actual
16481118.852023-07-1490612Actual
13107201.002023-04-139066Actual
36921197.572025-02-1190612Actual
14647432.002023-06-139014Actual
24208405.632024-03-129018Actual
38010110.342025-03-1390112Actual
12245125.332023-03-139028Actual
5797108.002022-10-139073Actual
16984315.002023-08-139066Actual
4781230.002022-09-139064Actual
22256182.902024-01-119028Actual
36448550.002025-02-119017Actual
3798278.002022-08-139065Actual
7497169.002022-11-139066Actual
20752504.002023-12-149014Actual
2546866.722024-04-1290511Actual
2755224.002022-07-149016Actual
1426834.802023-05-1390211Actual
13248237.002023-04-139067Actual
29768264.722024-08-129028Actual
22347216.722024-01-1190111Actual
1432291.192023-05-1390411Actual
17690339.002023-09-139014Actual
34239614.732024-12-139018Actual
24764436.002024-04-129014Actual
35830106.522025-01-1190113Actual
13824348.002023-05-139016Actual
8089327.002022-12-149014Actual
30305420.002024-09-129063Actual
1529783.742023-06-1390311Actual
17982111.002023-09-139056Actual
9953487.452023-01-119018Actual
28648267.752024-07-139068Actual
17196243.512023-08-139068Actual
32403190.732024-10-1290113Actual
27284320.002024-06-129066Actual
12056247.002023-03-139017Actual
844221.002022-05-139017Actual
5984278.002022-10-139015Actual
21426141.192023-12-1490411Actual
13186223.002023-04-139017Actual
19196240.482023-10-139028Actual
3677075.232025-02-1190511Actual
35391614.732025-01-119018Actual
9350204.002023-01-119015Actual
513273.002022-05-139016Actual
6269235.002022-10-139046Actual
28351571.002024-07-139036Actual
38337109.002025-04-139073Actual
35156445.002025-01-119036Actual
3118856.082024-09-1290212Actual
30657232.002024-09-129046Actual
5390178.002022-09-139067Actual
16951138.002023-08-139056Actual
15029392.002023-06-139017Actual
24798199.002024-04-129064Actual

Generated 2025-06-12 09:56:47.184 UTC