[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38280358.002025-03-239063Actual
14913203.002023-05-239046Actual
1444059.272023-04-2290212Actual
27636170.982024-05-2290411Actual
32520585.002024-10-229013Actual
18106194.002023-08-239067Actual
39342285.472025-03-2390613Actual
2546866.722024-03-2290511Actual
27609220.982024-05-2290311Actual
1092160.182022-04-229068Actual
38130145.112025-02-2090113Actual
20752504.002023-11-239014Actual
35128153.002024-12-219026Actual
13607118.002023-04-229073Actual
21754382.002023-12-219014Actual
2054455.022023-10-2390212Actual
32933167.002024-10-229056Actual
24001240.002024-02-209046Actual
1934351.822023-09-2290311Actual
35182270.002024-12-219046Actual
15754286.002023-06-239065Actual
6783409.002022-10-239013Actual
36391359.002025-01-219066Actual
31899474.002024-09-219017Actual
5657280.002022-09-229013Actual
37456384.002025-02-209036Actual
38783333.002025-03-239067Actual
1461958.002023-05-239073Actual
30034155.022024-07-2290112Actual
15122501.092023-05-239018Actual
32907336.002024-10-229046Actual
16164316.242023-06-239068Actual
3677075.232025-01-2190511Actual
37428126.002025-02-209026Actual
7715290.482022-10-239018Actual
9953487.452022-12-219018Actual
32430301.262024-09-2190213Actual
12952246.002023-03-239036Actual
27901306.522024-05-2290213Actual
20197419.272023-10-239018Actual
15952244.002023-06-239066Actual
34795646.002024-12-219013Actual
30483369.002024-08-229015Actual
14939178.002023-05-239056Actual
12714283.002023-03-239015Actual
17397212.472023-07-2390611Actual
32166153.952024-09-2190311Actual
33351181.612024-10-2290611Actual
1748265.652023-07-2390212Actual
14240168.852023-04-2290111Actual
37250432.002025-02-209064Actual
21635403.002023-12-219013Actual
26214405.002024-04-219017Actual
25703480.002024-04-219013Actual
2096496.002023-11-239026Actual
16630133.002023-07-239073Actual
6643176.842022-09-229028Actual
24856243.002024-03-229015Actual
22228376.852023-12-219018Actual
33177328.362024-10-229068Actual
18164369.272023-08-239018Actual
34300288.972024-11-229068Actual
1745564.592023-07-2390112Actual
38606537.002025-03-239036Actual
7576360.002022-10-239017Actual
32966448.002024-10-229066Actual
14528378.002023-05-239013Actual
35653183.742024-12-2190611Actual
9631156.002022-12-219046Actual
21545115.652023-11-2390112Actual
17196243.512023-07-239068Actual
32053320.782024-09-219068Actual
29027159.152024-06-2290113Actual
24059199.002024-02-209066Actual
7029214.002022-10-239064Actual
16984315.002023-07-239066Actual
1139754.002023-02-209073Actual
17690339.002023-08-239014Actual
21788196.002023-12-219064Actual
25146414.002024-03-229017Actual
30808360.002024-08-229067Actual
29768264.722024-07-229028Actual
8417109.002022-11-239026Actual
1173386.002022-05-239013Actual
29590327.002024-07-229066Actual
31783275.002024-09-219046Actual
31702420.002024-09-219016Actual
25920462.002024-04-219015Actual
19430170.982023-09-2290611Actual
26751311.782024-04-2190213Actual
17982111.002023-08-239056Actual
33800306.002024-11-229064Actual
22765234.002024-01-219064Actual
33317117.782024-10-2290411Actual
16365107.142023-06-2390611Actual
22429144.382023-12-2190411Actual
13931154.002023-04-229056Actual
2294267.002024-01-219026Actual
18960169.002023-09-229046Actual
3907026.292025-03-2390511Actual
13635315.002023-04-229014Actual
34057199.002024-11-229056Actual
35830106.522024-12-2190113Actual
27171153.002024-05-229026Actual
24327155.022024-02-2090111Actual
38245653.002025-03-239013Actual
34706227.572024-11-2290213Actual
13248237.002023-03-239067Actual
4208194.002022-07-239017Actual
32253163.532024-09-2190611Actual
3118856.082024-08-2290212Actual
36661342.252025-01-2190111Actual
33023530.002024-10-229017Actual
27554305.022024-05-2290111Actual
13879249.002023-04-229036Actual
3273154.112022-06-239028Actual
25359226.302024-03-2290111Actual
5001239.002022-08-239016Actual
30518353.002024-08-229065Actual
10932246.002023-01-219017Actual
3473196.002022-07-239063Actual
27225369.002024-05-229046Actual
432174.002022-04-229065Actual
8466276.002022-11-239036Actual
22462230.552023-12-2190611Actual
18694449.002023-09-229014Actual
8089327.002022-11-239014Actual
33115528.362024-10-229018Actual
21426141.192023-11-2390411Actual
3458752.892024-11-2290212Actual
13669309.002023-04-229064Actual
5049107.002022-08-239026Actual
2394755.002024-02-209026Actual
29299277.002024-07-229064Actual
32768417.002024-10-229065Actual
32463176.692024-09-2190613Actual
29505528.002024-07-229036Actual
31431361.002024-09-219063Actual
29357436.002024-07-229015Actual
2455527.362024-02-2090212Actual
17041295.002023-07-239017Actual
2137286.932023-11-2390211Actual
38072307.152025-02-2090612Actual
12855211.002023-03-239016Actual
1736335.872023-07-2390511Actual
37308432.002025-02-209015Actual
56193.002022-04-229026Actual
27462432.912024-05-229028Actual
30894270.782024-08-229028Actual
38400300.002025-03-239064Actual
32311163.532024-09-2190112Actual
804181.002022-11-239073Actual
22045136.002023-12-219056Actual
3343731.612024-10-2290212Actual
15242203.952023-05-2390111Actual
35156445.002024-12-219036Actual
23055305.002024-01-219066Actual
11119191.992023-01-219028Actual
28083162.002024-06-229073Actual
35008495.002024-12-219015Actual
33737126.002024-11-229073Actual
21131240.002023-11-239017Actual
513273.002022-04-229016Actual
16658513.002023-07-239014Actual
15893197.002023-06-239046Actual
35333382.002024-12-219067Actual
2618266.002022-06-239015Actual
36921197.572025-01-2190612Actual
36743143.312025-01-2190411Actual
17930399.002023-08-239036Actual
23557151.832024-01-2190612Actual
7344270.002022-10-239036Actual
11507216.002023-02-209064Actual
3803829.482025-02-2090212Actual
6046214.002022-09-229065Actual
610259.002022-04-229036Actual
2438291.192024-02-2090311Actual
24470226.302024-02-2090611Actual
1290383.002023-03-239026Actual
36158459.002025-01-219015Actual
26015339.002024-04-219016Actual
27086270.002024-05-229065Actual
26070586.002024-04-219036Actual
9814288.002022-12-219017Actual
27251167.002024-05-229056Actual
25797115.002024-04-219073Actual
21399149.702023-11-2390311Actual
103276.002022-04-229063Actual
15150188.962023-05-239028Actual
38658261.002025-03-239056Actual
26995306.002024-05-229064Actual
27144335.002024-05-229016Actual
22857216.002024-01-219065Actual
30631400.002024-08-229036Actual
24798199.002024-03-229064Actual
29976197.572024-07-2290611Actual
20992352.002023-11-239036Actual
19637273.002023-10-239063Actual
34267367.752024-11-229028Actual
17817288.002023-08-239065Actual
37632406.002025-02-209067Actual
19988218.002023-10-239046Actual
34950374.002024-12-219064Actual
36860124.172025-01-2190112Actual
6516241.002022-09-229067Actual
11319230.002023-02-209063Actual
28849159.272024-06-2290611Actual
18484150.762023-08-2390112Actual
3005268.002022-06-239066Actual
25181297.002024-03-229067Actual
1357270.002022-05-239014Actual
36603276.842025-01-219068Actual
24528102.892024-02-2090112Actual
32403190.732024-09-2190113Actual
1734313.002022-05-239036Actual
18821330.002023-09-229065Actual
24587142.252024-02-2090612Actual
1889178.002022-05-239066Actual
39282159.152025-03-2390113Actual
8560144.002022-11-239056Actual
22702112.002024-01-219073Actual
21074307.002023-11-239066Actual
17724278.002023-08-239064Actual
26632174.172024-04-2190112Actual
17956172.002023-08-239046Actual
15719251.002023-06-239015Actual
33529181.962024-10-2290113Actual
1839226.292023-08-2390511Actual
5984278.002022-09-229015Actual
35539135.872024-12-2190211Actual
38551344.002025-03-239016Actual
24150237.002024-02-209067Actual
19288206.082023-09-2290111Actual
6595331.392022-09-229018Actual
4395234.422022-07-239028Actual
32555354.002024-10-229063Actual
23769348.002024-02-209064Actual
31516547.002024-09-219014Actual
14647432.002023-05-239014Actual
1496324.002022-05-239015Actual
25860370.002024-04-219064Actual
4347276.842022-07-239018Actual
22970306.002024-01-219036Actual
704109.002022-04-229056Actual
16951138.002023-07-239056Actual
10794144.002023-01-219056Actual
37541405.002025-02-209066Actual
19722364.002023-10-239014Actual
28203382.002024-06-229015Actual
20398129.482023-10-2390411Actual
31842346.002024-09-219066Actual
18373.002022-04-229073Actual
2555992.252024-03-2290112Actual
34440157.152024-11-2290411Actual
19694124.002023-10-239073Actual
21993396.002023-12-219036Actual
36193290.002025-01-219065Actual
18426125.232023-08-2390611Actual
26096313.002024-04-219046Actual
1191890.002023-02-209056Actual
13436257.152023-03-239068Actual
43309.002022-04-229013Actual
38010110.342025-02-2090112Actual
2051799.702023-10-2390112Actual
15449212.472023-05-2390612Actual
39224283.742025-03-2390612Actual
1948852.892023-09-2290112Actual
19018299.002023-09-229066Actual
21166230.002023-11-239067Actual
28648267.752024-06-229068Actual
10992230.002023-01-219067Actual
9487283.002022-12-219016Actual
28528320.002024-06-229067Actual
2899210.002022-06-239046Actual
11775144.002023-02-209026Actual
2676268.002022-06-239065Actual
15064294.002023-05-239067Actual
6222276.002022-09-229036Actual
5719218.002022-09-229063Actual
5797108.002022-09-229073Actual
23467166.722024-01-2190611Actual
22730436.002024-01-219014Actual
1527033.742023-05-2390211Actual
28377306.002024-06-229046Actual
24949224.002024-03-229016Actual
23353107.142024-01-2190211Actual
21669306.002023-12-219063Actual
36689107.142025-01-2190211Actual
1627793.312023-06-2390311Actual
21344160.342023-11-2390111Actual
14681218.002023-05-239064Actual
11259421.002023-02-209013Actual
14471163.532023-04-2290612Actual
35857222.312024-12-2190213Actual
22610463.002024-01-219013Actual
3688831.612025-01-2190212Actual
27582103.952024-05-2290211Actual
1625026.292023-06-2390211Actual
36802159.272025-01-2190611Actual
1559873.002023-06-239073Actual
2216216.242022-05-239068Actual
21044181.002023-11-239056Actual
22289216.242023-12-219068Actual
33409135.872024-10-2290112Actual
28788160.342024-06-2290411Actual
24679288.002024-03-229063Actual
21224520.792023-11-239018Actual
39043220.982025-03-2390411Actual
38632259.002025-03-239046Actual
7903287.002022-11-239013Actual
33143258.662024-10-229028Actual
3573975.232024-12-2190212Actual
20632499.002023-11-239013Actual
37865197.572025-02-2090311Actual
13046157.002023-03-239056Actual
29647494.002024-07-229017Actual
4671106.002022-08-239073Actual
19603432.002023-10-239013Actual
39309313.542025-03-2390213Actual
30603207.002024-08-229026Actual
33471212.472024-10-2290612Actual
35511230.552024-12-2190111Actual
5469466.242022-08-239018Actual
33556190.732024-10-2290213Actual
27697214.592024-05-2290611Actual
2370654.002024-02-209073Actual
372220.002022-04-229015Actual
4781230.002022-08-239064Actual
14832291.002023-05-239016Actual
1939776.292023-09-2290511Actual
34146499.002024-11-229017Actual
38493432.002025-03-239065Actual
34089306.002024-11-229066Actual
20845309.002023-11-239015Actual
28761141.192024-06-2290311Actual
692185.002022-10-239073Actual
27341408.002024-05-229017Actual
16009327.002023-06-239017Actual
25738362.002024-04-219063Actual
16222206.082023-06-2390111Actual
8513151.002022-11-239046Actual
8946137.452022-11-239068Actual
8887176.842022-11-239028Actual
23380115.652024-01-2190311Actual
26961464.002024-05-229014Actual
2778335.872024-05-2290212Actual
8149233.002022-11-239064Actual
1833898.632023-08-2390311Actual
32345230.552024-09-2190612Actual
3877253.002022-07-239016Actual
20667294.002023-11-239063Actual
27376335.002024-05-229067Actual
11648247.002023-02-209065Actual
9584270.002022-12-219036Actual
15506547.002023-06-239013Actual
2196597.002023-12-219026Actual
30657232.002024-08-229046Actual
17782221.002023-08-239015Actual
22553226.302023-12-2190612Actual
10062207.152022-12-219068Actual
904178.002022-04-229067Actual
29531297.002024-07-229046Actual
32733428.002024-10-229015Actual
13729363.002023-04-229015Actual
18283180.552023-08-2390111Actual
9735170.002022-12-219066Actual
17254190.122023-07-2390111Actual
22823290.002024-01-219015Actual
18986133.002023-09-229056Actual
30928422.302024-08-229068Actual
3438670.972024-11-2290211Actual
20459123.102023-10-2390611Actual
38869223.812025-03-239028Actual
19849235.002023-10-239065Actual
37130526.002025-02-209063Actual
10466235.002023-01-219015Actual
30576436.002024-08-229016Actual
32019340.482024-09-219028Actual
38188360.912025-02-2090613Actual
27816283.742024-05-2290612Actual
28969194.382024-06-2290612Actual
20787288.002023-11-239064Actual
8228240.002022-11-239015Actual
10387174.002023-01-219064Actual
2539196.002022-06-239064Actual
20139199.002023-10-239067Actual
29682356.002024-07-229067Actual
24236219.272024-02-209028Actual
2653933.742024-04-2190511Actual
20047244.002023-10-239066Actual
11180198.052023-01-219068Actual
27934317.052024-05-2290613Actual
29740638.972024-07-229018Actual
1432291.192023-04-2290411Actual
22078278.002023-12-219066Actual
20104336.002023-10-239017Actual
1836598.632023-08-2390411Actual
28403232.002024-06-229056Actual
10853239.002023-01-219066Actual
26485166.722024-04-2190311Actual
27874101.252024-05-2290113Actual
18934336.002023-09-229036Actual
5251228.002022-08-239066Actual
21487135.872023-11-2390611Actual
1730990.122023-07-2390311Actual
23267196.542024-01-219068Actual
2473654.002024-03-229073Actual
9535108.002022-12-219026Actual
29392315.002024-07-229065Actual
35391614.732024-12-219018Actual
5905172.002022-09-229064Actual
27053403.002024-05-229015Actual
22645252.002024-01-219063Actual
29236163.002024-07-229073Actual
22996185.002024-01-219046Actual
17076213.002023-07-239067Actual
16538477.002023-07-239013Actual
25618117.782024-03-2290612Actual
38458358.002025-03-239015Actual
6269235.002022-09-229046Actual
31041197.572024-08-2290311Actual
231270.002022-04-229014Actual
9211330.002022-12-219014Actual
10327270.002023-01-219014Actual
13964272.002023-04-229066Actual
8760222.002022-11-239067Actual
16130198.052023-06-239028Actual
4719295.002022-08-239014Actual
30181246.872024-07-2290213Actual
25267237.452024-03-229028Actual
2034462.462023-10-2390211Actual
26841600.002024-05-229013Actual
9025330.002022-12-219013Actual
15358201.832023-05-2390611Actual
23614417.002024-02-209013Actual
17605303.002023-08-239063Actual
3974285.002022-07-239036Actual
3661203.002022-07-239064Actual
1417208.002022-05-239064Actual
11871171.002023-02-209046Actual
8698232.002022-11-239017Actual
21846336.002023-12-219015Actual
23862286.002024-02-209065Actual
21286219.272023-11-239068Actual
12385320.002023-03-239013Actual
2028193.002022-05-239067Actual
3919075.232025-03-2390212Actual
33588310.032024-10-2290613Actual
967884.002022-12-219056Actual
1426834.802023-04-2290211Actual
2538732.672024-03-2290211Actual
19907302.002023-10-239016Actual
37690579.882025-02-209018Actual
12447197.002023-03-239063Actual
35772307.152024-12-2190612Actual
1728267.782023-07-2390211Actual
31551310.002024-09-219064Actual
33977141.002024-11-229026Actual
5845363.002022-09-229014Actual
15867363.002023-06-239036Actual
3798278.002022-07-239065Actual
37187159.002025-02-209073Actual
14413108.212023-04-2290112Actual
14180216.242023-04-229068Actual
34679203.012024-11-2290113Actual
19230196.542023-09-229068Actual
2946117.002022-06-239056Actual
16102458.672023-06-239018Actual
7168203.002022-10-239065Actual
26370279.872024-04-219068Actual
9271261.002022-12-219064Actual
2343436.932024-01-2190511Actual
31068161.402024-08-2290411Actual
34621260.342024-11-2290612Actual
21018247.002023-11-239046Actual
11977180.002023-02-209066Actual
26337296.542024-04-219028Actual
34358377.362024-11-2290111Actual
16481118.852023-06-2390612Actual
1781193.002022-05-239046Actual
38748532.002025-03-239017Actual
14739336.002023-05-239015Actual
2558675.232024-03-2290212Actual
20316226.302023-10-2390111Actual
14972249.002023-05-239066Actual
657165.002022-04-229046Actual
1645058.212023-06-2390212Actual
20879321.002023-11-239065Actual
10603240.002023-01-219016Actual
16925228.002023-07-239046Actual
33290126.292024-10-2290311Actual
33235307.152024-10-2290111Actual
24269316.242024-02-209068Actual
14146176.842023-04-229028Actual
26573170.982024-04-2190611Actual
22170291.002023-12-219067Actual
4068112.002022-07-239056Actual
38337109.002025-03-239073Actual
19075349.002023-09-229017Actual
37038203.012025-01-2190613Actual

Generated 2025-05-22 07:06:42.302 UTC