[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22823290.002024-01-319015Actual
31899474.002024-10-019017Actual
5469466.242022-09-029018Actual
32403190.732024-10-0190113Actual
32139139.062024-10-0190211Actual
5719218.002022-10-029063Actual
38606537.002025-04-029036Actual
17196243.512023-08-029068Actual
30576436.002024-09-019016Actual
5145123.002022-09-029046Actual
19849235.002023-11-029065Actual
12635235.002023-04-029064Actual
16481118.852023-07-0390612Actual
1625026.292023-07-0390211Actual
28145302.002024-07-029064Actual
16164316.242023-07-039068Actual
36358235.002025-01-319056Actual
8887176.842022-12-039028Actual
6222276.002022-10-029036Actual
18728278.002023-10-029064Actual
7903287.002022-12-039013Actual
1736335.872023-08-0290511Actual
20632499.002023-12-039013Actual
21788196.002023-12-319064Actual
8698232.002022-12-039017Actual
15506547.002023-07-039013Actual
26961464.002024-06-019014Actual
19288206.082023-10-0290111Actual
32193186.932024-10-0190411Actual
30096226.302024-08-0190612Actual
2252059.272023-12-3190112Actual
21846336.002023-12-319015Actual
18192176.842023-09-029028Actual
3599320.002022-08-029014Actual
27341408.002024-06-019017Actual
31041197.572024-09-0190311Actual
11119191.992023-01-319028Actual
21487135.872023-12-0390611Actual
3798278.002022-08-029065Actual
33023530.002024-11-019017Actual
35857222.312024-12-3190213Actual
11775144.002023-03-029026Actual
231270.002022-05-029014Actual
23233204.122024-01-319028Actual
17724278.002023-09-029064Actual
35981409.002025-01-319063Actual
24269316.242024-03-019068Actual
13669309.002023-05-029064Actual
24587142.252024-03-0190612Actual
29027159.152024-07-0290113Actual
20937248.002023-12-039016Actual
22996185.002024-01-319046Actual
33115528.362024-11-019018Actual
372220.002022-05-029015Actual
15893197.002023-07-039046Actual
38551344.002025-04-029016Actual
30425409.002024-09-019064Actual
24949224.002024-04-019016Actual
432174.002022-05-029065Actual
28083162.002024-07-029073Actual
2042577.362023-11-0290511Actual
25703480.002024-05-019013Actual
30716293.002024-09-019066Actual
19934109.002023-11-029026Actual
3551107.002022-08-029073Actual
32966448.002024-11-019066Actual
14180216.242023-05-029068Actual
18164369.272023-09-029018Actual
10747241.002023-01-319046Actual
18694449.002023-10-029014Actual
20047244.002023-11-029066Actual
14972249.002023-06-029066Actual
13905211.002023-05-029046Actual
1065195.002023-01-319026Actual
38632259.002025-04-029046Actual
36603276.842025-01-319068Actual
35653183.742024-12-3190611Actual
1191890.002023-03-029056Actual
18906118.002023-10-029026Actual
7824141.992022-11-029068Actual
6783409.002022-11-029013Actual
916364.002022-12-319073Actual
26122278.002024-05-019056Actual
1833898.632023-09-0290311Actual
2216216.242022-06-029068Actual
3343731.612024-11-0190212Actual
2676268.002022-07-039065Actual
30894270.782024-09-019028Actual
692185.002022-11-029073Actual
2155202.602022-06-029028Actual
20104336.002023-11-029017Actual
35241338.002024-12-319066Actual
32933167.002024-11-019056Actual
2343436.932024-01-3190511Actual
27934317.052024-06-0190613Actual
29531297.002024-08-019046Actual
35419273.812024-12-319028Actual
21880211.002023-12-319065Actual
1417208.002022-06-029064Actual
33351181.612024-11-0190611Actual
9350204.002022-12-319015Actual
14859111.002023-06-029026Actual
14647432.002023-06-029014Actual
28788160.342024-07-0290411Actual
19075349.002023-10-029017Actual
22970306.002024-01-319036Actual
27199526.002024-06-019036Actual
30270745.002024-09-019013Actual
35298460.002024-12-319017Actual
34300288.972024-12-029068Actual
32345230.552024-10-0190612Actual
26751311.782024-05-0190213Actual
15449212.472023-06-0290612Actual
19546131.612023-10-0290612Actual
3146172.002022-07-039067Actual
30181246.872024-08-0190213Actual
32166153.952024-10-0190311Actual
3015485.462024-08-0190113Actual
19430170.982023-10-0290611Actual
3925132.002022-08-029026Actual
11727249.002023-03-029016Actual
37952201.832025-03-0290611Actual
10201239.002023-01-319063Actual
25146414.002024-04-019017Actual
25089291.002024-04-019066Actual
8149233.002022-12-039064Actual
13931154.002023-05-029056Actual
18373.002022-05-029073Actual
13513441.002023-05-029013Actual
31809194.002024-10-019056Actual
26155382.002024-05-019066Actual
38400300.002025-04-029064Actual
26309725.342024-05-019018Actual
34950374.002024-12-319064Actual
17817288.002023-09-029065Actual
26070586.002024-05-019036Actual
10466235.002023-01-319015Actual
37456384.002025-03-029036Actual
33977141.002024-12-029026Actual
38130145.112025-03-0290113Actual
610259.002022-05-029036Actual
15541243.002023-07-039063Actual
23525119.912024-01-3190112Actual
18786216.002023-10-029015Actual
280358.002022-07-039026Actual
24470226.302024-03-0190611Actual
28377306.002024-07-029046Actual
24679288.002024-04-019063Actual
35772307.152024-12-3190612Actual
27053403.002024-06-019015Actual
28323115.002024-07-029026Actual
38841620.792025-04-029018Actual
29860316.722024-08-0190111Actual
27496275.332024-06-019068Actual
29768264.722024-08-019028Actual
12952246.002023-04-029036Actual
22289216.242023-12-319068Actual
16573270.002023-08-029063Actual
14913203.002023-06-029046Actual
19907302.002023-11-029016Actual
36332297.002025-01-319046Actual
35830106.522024-12-3190113Actual
23827324.002024-03-019015Actual
25004389.002024-04-019036Actual
2172655.002023-12-319073Actual
29450374.002024-08-019016Actual
19756232.002023-11-029064Actual
20992352.002023-12-039036Actual
16658513.002023-08-029014Actual
1745564.592023-08-0290112Actual
36306484.002025-01-319036Actual
32053320.782024-10-019068Actual
38157176.692025-03-0290213Actual
2054455.022023-11-0290212Actual
21426141.192023-12-0390411Actual
11507216.002023-03-029064Actual
25618117.782024-04-0190612Actual
6454360.002022-10-029017Actual
33057354.002024-11-019067Actual
14146176.842023-05-029028Actual
12573290.002023-04-029014Actual
3411338.002022-08-029013Actual
9211330.002022-12-319014Actual
2355189.002022-07-039063Actual
17875359.002023-09-029016Actual
22347216.722023-12-3190111Actual
2893532.672024-07-0290212Actual
38280358.002025-04-029063Actual
8619231.002022-12-039066Actual
34181277.002024-12-029067Actual
985352.602022-05-029018Actual
704109.002022-05-029056Actual
1173386.002022-06-029013Actual
1231276.002022-06-029063Actual
1432291.192023-05-0290411Actual
17134396.542023-08-029018Actual
23614417.002024-03-019013Actual
37892205.022025-03-0290411Actual
15867363.002023-07-039036Actual
34005479.002024-12-029036Actual
33800306.002024-12-029064Actual
12525124.002023-04-029073Actual
10700286.002023-01-319036Actual
24236219.272024-03-019028Actual
2096496.002023-12-039026Actual
2541480.552024-04-0190311Actual
34089306.002024-12-029066Actual
34146499.002024-12-029017Actual
34738174.942024-12-0290613Actual
22730436.002024-01-319014Actual
38458358.002025-04-029015Actual
38578207.002025-04-029026Actual
2988869.912024-08-0190211Actual
29087197.752024-07-0290613Actual
39309313.542025-04-0290213Actual
22170291.002023-12-319067Actual
38493432.002025-04-029065Actual
3225404.122022-07-039018Actual
22078278.002023-12-319066Actual
4268220.002022-08-029067Actual
19230196.542023-10-029068Actual
31431361.002024-10-019063Actual
22019230.002023-12-319046Actual
26249313.002024-05-019067Actual
38245653.002025-04-029013Actual
31222243.322024-09-0190612Actual
1889178.002022-06-029066Actual
1139754.002023-03-029073Actual
11259421.002023-03-029013Actual
38903292.002025-04-029068Actual
3458752.892024-12-0290212Actual
3446756.082024-12-0290511Actual
34440157.152024-12-0290411Actual
23734450.002024-03-019014Actual
24059199.002024-03-019066Actual
12714283.002023-04-029015Actual
31644386.002024-10-019065Actual
37006246.872025-01-3190213Actual
18934336.002023-10-029036Actual
5984278.002022-10-029015Actual
30213201.262024-08-0190613Actual
35101327.002024-12-319016Actual
34830382.002024-12-319063Actual
23055305.002024-01-319066Actual
17782221.002023-09-029015Actual
39342285.472025-04-0290613Actual
1687184.002023-08-029026Actual
36541745.032025-01-319018Actual
20014141.002023-11-029056Actual
1559873.002023-07-039073Actual
9631156.002022-12-319046Actual
29179365.002024-08-019063Actual
4719295.002022-09-029014Actual
27554305.022024-06-0190111Actual
24409142.252024-03-0190411Actual
18821330.002023-10-029065Actual
4068112.002022-08-029056Actual
27171153.002024-06-019026Actual
1839226.292023-09-0290511Actual
26042121.002024-05-019026Actual
14023243.002023-05-029017Actual
14528378.002023-06-029013Actual
29647494.002024-08-019017Actual
291218.002022-05-029064Actual
14887343.002023-06-029036Actual
35333382.002024-12-319067Actual
5330213.002022-09-029017Actual
29144720.002024-08-019013Actual
631696.002022-10-029056Actual
844221.002022-05-029017Actual
16222206.082023-07-0390111Actual
27284320.002024-06-019066Actual
2145328.422023-12-0390511Actual
29976197.572024-08-0190611Actual
8089327.002022-12-039014Actual
15150188.962023-06-029028Actual
37632406.002025-03-029067Actual
29236163.002024-08-019073Actual
36921197.572025-01-3190612Actual
1939776.292023-10-0290511Actual
22645252.002024-01-319063Actual
31609391.002024-10-019015Actual
13375193.512023-04-029028Actual
32463176.692024-10-0190613Actual
33950450.002024-12-029016Actual
21399149.702023-12-0390311Actual
37187159.002025-03-029073Actual
2473654.002024-04-019073Actual
6843278.002022-11-029063Actual
31516547.002024-10-019014Actual
15661288.002023-07-039064Actual
1558171.002022-06-029065Actual
3688831.612025-01-3190212Actual
31280117.042024-09-0190113Actual
30928422.302024-09-019068Actual
36391359.002025-01-319066Actual
32311163.532024-10-0190112Actual
2394755.002024-03-019026Actual
30483369.002024-09-019015Actual
28203382.002024-07-029015Actual
10387174.002023-01-319064Actual
17930399.002023-09-029036Actual
19637273.002023-11-029063Actual
26841600.002024-06-019013Actual
25267237.452024-04-019028Actual
29357436.002024-08-019015Actual
36038120.002025-01-319073Actual
1831135.872023-09-0290211Actual
2881537.992024-07-0290511Actual
31396712.002024-10-019013Actual
18106194.002023-09-029067Actual
2137286.932023-12-0390211Actual
1968240.002022-06-029017Actual
11445346.002023-03-029014Actual
13764194.002023-05-029065Actual
16130198.052023-07-039028Actual
2481386.002022-07-039014Actual
28586737.462024-07-029018Actual
21578189.062023-12-0390612Actual
39282159.152025-04-0290113Actual
28614290.482024-07-029028Actual
8560144.002022-12-039056Actual
17982111.002023-09-029056Actual
30390490.002024-09-019014Actual
5845363.002022-10-029014Actual
13607118.002023-05-029073Actual
35511230.552024-12-3190111Actual
3573975.232024-12-3190212Actual
4129285.002022-08-029066Actual
29054301.262024-07-0290213Actual
18960169.002023-10-029046Actual
29264491.002024-08-019014Actual
18225273.812023-09-029068Actual
35566144.382024-12-3190311Actual
35182270.002024-12-319046Actual
35391614.732024-12-319018Actual
9025330.002022-12-319013Actual
20398129.482023-11-0290411Actual
37038203.012025-01-3190613Actual
2443631.612024-03-0190511Actual
10853239.002023-01-319066Actual
34358377.362024-12-0290111Actual
36158459.002025-01-319015Actual
30657232.002024-09-019046Actual
37308432.002025-03-029015Actual
20845309.002023-12-039015Actual
5001239.002022-09-029016Actual
29392315.002024-08-019065Actual
1496324.002022-06-029015Actual
1931637.992023-10-0290211Actual
26015339.002024-05-019016Actual
22402115.652023-12-3190311Actual
34501289.062024-12-0290611Actual
19694124.002023-11-029073Actual
33529181.962024-11-0190113Actual
31068161.402024-09-0190411Actual
33235307.152024-11-0190111Actual
30603207.002024-09-019026Actual
28907157.152024-07-0290112Actual
26485166.722024-05-0190311Actual
9487283.002022-12-319016Actual
3006233.742024-08-0190212Actual
16423111.402023-07-0390112Actual
35128153.002024-12-319026Actual
18014246.002023-09-029066Actual
7295129.002022-11-029026Actual
25359226.302024-04-0190111Actual
8290174.002022-12-039065Actual
23022216.002024-01-319056Actual
34679203.012024-12-0290113Actual
3084333.002022-07-039017Actual
9085220.002022-12-319063Actual
23112294.002024-01-319017Actual
3661203.002022-08-029064Actual
26430345.452024-05-0190111Actual
1637218.002022-06-029016Actual
6969270.002022-11-029014Actual
14058321.002023-05-029067Actual
29915183.742024-08-0190311Actual
32640672.002024-11-019014Actual
37250432.002025-03-029064Actual
10062207.152022-12-319068Actual
1529783.742023-06-0290311Actual
4347276.842022-08-029018Actual
1934351.822023-10-0290311Actual
23467166.722024-01-3190611Actual
33263112.462024-11-0190211Actual
14832291.002023-06-029016Actual
8513151.002022-12-039046Actual
23862286.002024-03-019065Actual
7763155.632022-11-029028Actual
38188360.912025-03-0290613Actual
13436257.152023-04-029068Actual
32881427.002024-11-019036Actual
37428126.002025-03-029026Actual
30808360.002024-09-019067Actual
14355135.872023-05-0290611Actual
5905172.002022-10-029064Actual
27816283.742024-06-0190612Actual
32826495.002024-11-019016Actual
6375154.002022-10-029066Actual
27086270.002024-06-019065Actual
1290383.002023-04-029026Actual
29942176.292024-08-0190411Actual
7636254.002022-11-029067Actual
31551310.002024-10-019064Actual
804181.002022-12-039073Actual
20575192.252023-11-0290612Actual
32555354.002024-11-019063Actual
12306166.242023-03-029068Actual
21754382.002023-12-319014Actual
38783333.002025-04-029067Actual
15952244.002023-07-039066Actual
2455527.362024-03-0190212Actual
21044181.002023-12-039056Actual
26784211.782024-05-0190613Actual
36569287.452025-01-319028Actual
13248237.002023-04-029067Actual
14939178.002023-06-029056Actual
29477132.002024-08-019026Actual
25056103.002024-04-019056Actual
33737126.002024-12-029073Actual
20139199.002023-11-029067Actual
33290126.292024-11-0190311Actual
7576360.002022-11-029017Actual
9271261.002022-12-319064Actual
18986133.002023-10-029056Actual
38961259.272025-04-0290111Actual
17397212.472023-08-0290611Actual
2755224.002022-07-039016Actual
1734313.002022-06-029036Actual
20197419.272023-11-029018Actual
12197302.602023-03-029018Actual
5192133.002022-09-029056Actual
31102206.082024-09-0190611Actual
12245125.332023-03-029028Actual
22462230.552023-12-3190611Actual
23325164.592024-01-3190111Actual
11977180.002023-03-029066Actual
11648247.002023-03-029065Actual
22765234.002024-01-319064Actual
2107328.362022-06-029018Actual
3222060.332024-10-0190511Actual
16044297.002023-07-039067Actual
7497169.002022-11-029066Actual
103276.002022-05-029063Actual
20258295.032023-11-029068Actual
25860370.002024-05-019064Actual
130952.002022-06-029073Actual
4781230.002022-09-029064Actual
33892397.002024-12-029065Actual
1836598.632023-09-0290411Actual
5797108.002022-10-029073Actual
24764436.002024-04-019014Actual
16009327.002023-07-039017Actual
36251526.002025-01-319016Actual
243392.002022-07-039073Actual
31842346.002024-10-019066Actual
2237589.062023-12-3190211Actual
31933421.002024-10-019067Actual
6173104.002022-10-029026Actual
17605303.002023-09-029063Actual
2034462.462023-11-0290211Actual
1728267.782023-08-0290211Actual
1385188.002023-05-029026Actual
967884.002022-12-319056Actual
31783275.002024-10-019046Actual
16951138.002023-08-029056Actual
21938226.002023-12-319016Actual
7168203.002022-11-029065Actual
24001240.002024-03-019046Actual
24891251.002024-04-019065Actual
31160157.152024-09-0190112Actual
36979217.052025-01-3190113Actual
24644499.002024-04-019013Actual
3877253.002022-08-029016Actual
36743143.312025-01-3190411Actual
26096313.002024-05-019046Actual
15719251.002023-07-039015Actual
1730990.122023-08-0290311Actual
10932246.002023-01-319017Actual
15812315.002023-07-039016Actual
8760222.002022-12-039067Actual
6125216.002022-10-029016Actual
31488153.002024-10-019073Actual
37343347.002025-03-029065Actual
7715290.482022-11-029018Actual
34267367.752024-12-029028Actual
2899210.002022-07-039046Actual
13046157.002023-04-029056Actual
26933171.002024-06-019073Actual
23353107.142024-01-3190211Actual
24327155.022024-03-0190111Actual
1092160.182022-05-029068Actual
10992230.002023-01-319067Actual
12776162.002023-04-029065Actual
25501179.492024-04-0190611Actual
904178.002022-05-029067Actual
13186223.002023-04-029017Actual
27755174.172024-06-0190112Actual

Generated 2025-06-01 07:58:40.263 UTC