[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072467.002023-12-219073Actual
20787288.002023-12-219064Actual
2096496.002023-12-219026Actual
36158459.002025-02-189015Actual
32520585.002024-11-199013Actual
33263112.462024-11-1990211Actual
15029392.002023-06-209017Actual
8417109.002022-12-219026Actual
38989119.912025-04-2090211Actual
10327270.002023-02-189014Actual
27874101.252024-06-1990113Actual
18014246.002023-09-209066Actual
37752393.512025-03-209068Actual
13879249.002023-05-209036Actual
2054455.022023-11-2090212Actual
34738174.942024-12-2090613Actual
14295134.802023-05-2090311Actual
10794144.002023-02-189056Actual
8760222.002022-12-219067Actual
1417208.002022-06-209064Actual
21578189.062023-12-2190612Actual
15541243.002023-07-219063Actual
23407139.062024-02-1890411Actual
2893532.672024-07-2090212Actual
22289216.242024-01-189068Actual
35947504.002025-02-189013Actual
32853111.002024-11-199026Actual
7576360.002022-11-209017Actual
38157176.692025-03-2090213Actual
34706227.572024-12-2090213Actual
1866661.002023-10-209073Actual
631696.002022-10-209056Actual
37308432.002025-03-209015Actual
25501179.492024-04-1990611Actual
37250432.002025-03-209064Actual
38578207.002025-04-209026Actual
13824348.002023-05-209016Actual
27462432.912024-06-199028Actual
32966448.002024-11-199066Actual
20316226.302023-11-2090111Actual
1951566.722023-10-2090212Actual
19694124.002023-11-209073Actual
29027159.152024-07-2090113Actual
18484150.762023-09-2090112Actual
1529783.742023-06-2090311Actual
1637218.002022-06-209016Actual
35453323.812025-01-189068Actual
23353107.142024-02-1890211Actual
21018247.002023-12-219046Actual
26666188.002024-05-1990612Actual
11507216.002023-03-209064Actual
17782221.002023-09-209015Actual
14562306.002023-06-209063Actual
231270.002022-05-209014Actual
23112294.002024-02-189017Actual
38010110.342025-03-2090112Actual
34239614.732024-12-209018Actual
31899474.002024-10-199017Actual
33177328.362024-11-199068Actual
32640672.002024-11-199014Actual
19988218.002023-11-209046Actual
33317117.782024-11-1990411Actual
35539135.872025-01-1890211Actual
7715290.482022-11-209018Actual
3411338.002022-08-209013Actual
38365592.002025-04-209014Actual
29087197.752024-07-2090613Actual
15242203.952023-06-2090111Actual
3343731.612024-11-1990212Actual
3458752.892024-12-2090212Actual
2544185.872024-04-1990411Actual
4347276.842022-08-209018Actual
24679288.002024-04-199063Actual
38658261.002025-04-209056Actual
21074307.002023-12-219066Actual
3877253.002022-08-209016Actual
4593186.002022-09-209063Actual
5657280.002022-10-209013Actual
37632406.002025-03-209067Actual
12197302.602023-03-209018Actual
35156445.002025-01-189036Actual
30808360.002024-09-199067Actual
25181297.002024-04-199067Actual
20014141.002023-11-209056Actual
34300288.972024-12-209068Actual
1173386.002022-06-209013Actual
21754382.002024-01-189014Actual
34005479.002024-12-209036Actual
12245125.332023-03-209028Actual
29264491.002024-08-199014Actual
14739336.002023-06-209015Actual
29682356.002024-08-199067Actual
2481386.002022-07-219014Actual
29802346.542024-08-199068Actual
513273.002022-05-209016Actual
13186223.002023-04-209017Actual
29179365.002024-08-199063Actual
10992230.002023-02-189067Actual
2438291.192024-03-1990311Actual
2946117.002022-07-219056Actual
39282159.152025-04-2090113Actual
16481118.852023-07-2190612Actual
26309725.342024-05-199018Actual
31102206.082024-09-1990611Actual
1685101.002022-06-209026Actual
32881427.002024-11-199036Actual
20992352.002023-12-219036Actual
17397212.472023-08-2090611Actual
26995306.002024-06-199064Actual
20197419.272023-11-209018Actual
2028193.002022-06-209067Actual
20575192.252023-11-2090612Actual
8089327.002022-12-219014Actual
37598456.002025-03-209017Actual
32403190.732024-10-1990113Actual
8887176.842022-12-219028Actual
904178.002022-05-209067Actual
28296459.002024-07-209016Actual
18879216.002023-10-209016Actual
2107328.362022-06-209018Actual
9211330.002023-01-189014Actual
38400300.002025-04-209064Actual
31160157.152024-09-1990112Actual
17690339.002023-09-209014Actual
16538477.002023-08-209013Actual
25030214.002024-04-199046Actual
13436257.152023-04-209068Actual
15358201.832023-06-2090611Actual
17196243.512023-08-209068Actual
9631156.002023-01-189046Actual
13964272.002023-05-209066Actual
2343436.932024-02-1890511Actual
20667294.002023-12-219063Actual
30986235.872024-09-1990111Actual
28648267.752024-07-209068Actual
23525119.912024-02-1890112Actual
14913203.002023-06-209046Actual
37038203.012025-02-1890613Actual
9085220.002023-01-189063Actual
11824270.002023-03-209036Actual
9350204.002023-01-189015Actual
4781230.002022-09-209064Actual
9535108.002023-01-189026Actual
11319230.002023-03-209063Actual
6595331.392022-10-209018Actual
21545115.652023-12-2190112Actual
30683193.002024-09-199056Actual
36860124.172025-02-1890112Actual
23734450.002024-03-199014Actual
28907157.152024-07-2090112Actual
2295376.002022-07-219013Actual
103276.002022-05-209063Actual
20398129.482023-11-2090411Actual
13248237.002023-04-209067Actual
22135277.002024-01-189017Actual
704109.002022-05-209056Actual
31783275.002024-10-199046Actual
9874181.002023-01-189067Actual
5098226.002022-09-209036Actual
32166153.952024-10-1990311Actual
34795646.002025-01-189013Actual
38961259.272025-04-2090111Actual
10001269.272023-01-189028Actual
38606537.002025-04-209036Actual
25618117.782024-04-1990612Actual
5905172.002022-10-209064Actual
27755174.172024-06-1990112Actual
25359226.302024-04-1990111Actual
29299277.002024-08-199064Actual
30305420.002024-09-199063Actual
14681218.002023-06-209064Actual
25738362.002024-05-199063Actual
10201239.002023-02-189063Actual
17956172.002023-09-209046Actual
12714283.002023-04-209015Actual
31488153.002024-10-199073Actual
19637273.002023-11-209063Actual
37810219.912025-03-2090111Actual
9025330.002023-01-189013Actual
3146172.002022-07-219067Actual
22702112.002024-02-189073Actual
24327155.022024-03-1990111Actual
27284320.002024-06-199066Actual
2881537.992024-07-2090511Actual
5469466.242022-09-209018Actual
35566144.382025-01-1890311Actual
3599320.002022-08-209014Actual
6783409.002022-11-209013Actual
26430345.452024-05-1990111Actual
35208172.002025-01-189056Actual
2051799.702023-11-2090112Actual
22857216.002024-02-189065Actual
5390178.002022-09-209067Actual
31809194.002024-10-199056Actual
35128153.002025-01-189026Actual
19018299.002023-10-209066Actual
2473654.002024-04-199073Actual
28493606.002024-07-209017Actual
22730436.002024-02-189014Actual
19962346.002023-11-209036Actual
12855211.002023-04-209016Actual
23649226.002024-03-199063Actual
2172655.002024-01-189073Actual
36278126.002025-02-189026Actual
27171153.002024-06-199026Actual
36661342.252025-02-1890111Actual
1931637.992023-10-2090211Actual
31396712.002024-10-199013Actual
34830382.002025-01-189063Actual
763218.002022-05-209066Actual
26155382.002024-05-199066Actual
21131240.002023-12-219017Actual
19196240.482023-10-209028Actual
18786216.002023-10-209015Actual
1934351.822023-10-2090311Actual
5719218.002022-10-209063Actual
3573975.232025-01-1890212Actual
29144720.002024-08-199013Actual
36603276.842025-02-189068Actual
21788196.002024-01-189064Actual
22078278.002024-01-189066Actual
1139754.002023-03-209073Actual
17570532.002023-09-209013Actual
2394755.002024-03-199026Actual
34413164.592024-12-2090311Actual
29590327.002024-08-199066Actual
19756232.002023-11-209064Actual
35890213.542025-01-1890613Actual
26751311.782024-05-1990213Actual
10524184.002023-02-189065Actual
4860285.002022-09-209015Actual
12118170.002023-03-209067Actual
19075349.002023-10-209017Actual
33977141.002024-12-209026Actual
2873481.612024-07-2090211Actual
36332297.002025-02-189046Actual
11977180.002023-03-209066Actual
29557184.002024-08-199056Actual
18694449.002023-10-209014Actual
30928422.302024-09-199068Actual
18986133.002023-10-209056Actual
56193.002022-05-209026Actual
33115528.362024-11-199018Actual
2546866.722024-04-1990511Actual
1939776.292023-10-2090511Actual
33737126.002024-12-209073Actual
13607118.002023-05-209073Actual
31729135.002024-10-199026Actual
20879321.002023-12-219065Actual
1033170.782022-05-209028Actual
14413108.212023-05-2090112Actual
10603240.002023-02-189016Actual
2555992.252024-04-1990112Actual
20225219.272023-11-209028Actual
4129285.002022-08-209066Actual
11119191.992023-02-189028Actual
34440157.152024-12-2090411Actual
37401386.002025-03-209016Actual
9814288.002023-01-189017Actual
16693243.002023-08-209064Actual
3783851.822025-03-2090211Actual
31280117.042024-09-1990113Actual
31551310.002024-10-199064Actual
7168203.002022-11-209065Actual
28528320.002024-07-209067Actual
24116316.002024-03-199017Actual
18728278.002023-10-209064Actual
28706316.722024-07-2090111Actual
13046157.002023-04-209056Actual
36038120.002025-02-189073Actual
29505528.002024-08-199036Actual
10747241.002023-02-189046Actual
32612214.002024-11-199073Actual
18164369.272023-09-209018Actual
33800306.002024-12-209064Actual
37690579.882025-03-209018Actual
31644386.002024-10-199065Actual
2988869.912024-08-1990211Actual
14023243.002023-05-209017Actual
1065195.002023-02-189026Actual
15754286.002023-07-219065Actual
2455527.362024-03-1990212Actual
22645252.002024-02-189063Actual
17254190.122023-08-2090111Actual
1541698.632023-06-2090112Actual
9735170.002023-01-189066Actual
32053320.782024-10-199068Actual
15150188.962023-06-209028Actual
21166230.002023-12-219067Actual
25797115.002024-05-199073Actual
19370103.952023-10-2090411Actual
28614290.482024-07-209028Actual
2216216.242022-06-209068Actual
10387174.002023-02-189064Actual
4671106.002022-09-209073Actual
10700286.002023-02-189036Actual
38632259.002025-04-209046Actual
5145123.002022-09-209046Actual
29392315.002024-08-199065Actual
14058321.002023-05-209067Actual
31339204.762024-09-1990613Actual
35419273.812025-01-189028Actual
9953487.452023-01-189018Actual
17724278.002023-09-209064Actual
23267196.542024-02-189068Actual
13107201.002023-04-209066Actual
2899210.002022-07-219046Actual
4922218.002022-09-209065Actual
7295129.002022-11-209026Actual
2755224.002022-07-219016Actual
17982111.002023-09-209056Actual
36689107.142025-02-1890211Actual
28849159.272024-07-2090611Actual
18934336.002023-10-209036Actual
30096226.302024-08-1990612Actual
1687184.002023-08-209026Actual
16786327.002023-08-209065Actual
26632174.172024-05-1990112Actual
34031321.002024-12-209046Actual
24949224.002024-04-199016Actual
1357270.002022-06-209014Actual
43309.002022-05-209013Actual
5192133.002022-09-209056Actual
692185.002022-11-209073Actual
17930399.002023-09-209036Actual
26841600.002024-06-199013Actual
39342285.472025-04-2090613Actual
15893197.002023-07-219046Actual
7763155.632022-11-209028Actual
16951138.002023-08-209056Actual
8369318.002022-12-219016Actual
1444059.272023-05-2090212Actual
24059199.002024-03-199066Actual
33351181.612024-11-1990611Actual
24798199.002024-04-199064Actual
17902101.002023-09-209026Actual
23769348.002024-03-199064Actual
22462230.552024-01-1890611Actual
2355189.002022-07-219063Actual
1781193.002022-06-209046Actual
8698232.002022-12-219017Actual
39224283.742025-04-2090612Actual
34146499.002024-12-209017Actual
27934317.052024-06-1990613Actual
844221.002022-05-209017Actual
23147348.002024-02-189067Actual
30213201.262024-08-1990613Actual
28238366.002024-07-209065Actual
1728267.782023-08-2090211Actual
37006246.872025-02-1890213Actual
3101468.852024-09-1990211Actual
30657232.002024-09-199046Actual
35981409.002025-02-189063Actual
14939178.002023-06-209056Actual
21286219.272023-12-219068Actual
35772307.152025-01-1890612Actual
31609391.002024-10-199015Actual
27341408.002024-06-199017Actual
33023530.002024-11-199017Actual
1833898.632023-09-2090311Actual
37508242.002025-03-209056Actual
23467166.722024-02-1890611Actual
22610463.002024-02-189013Actual
2155202.602022-06-209028Actual
27053403.002024-06-199015Actual
5984278.002022-10-209015Actual
36979217.052025-02-1890113Actual
1948852.892023-10-2090112Actual
2237589.062024-01-1890211Actual
16009327.002023-07-219017Actual
11180198.052023-02-189068Actual
33892397.002024-12-209065Actual
19603432.002023-11-209013Actual
33588310.032024-11-1990613Actual
21938226.002024-01-189016Actual
3925132.002022-08-209026Actual
14118451.092023-05-209018Actual
25146414.002024-04-199017Actual
2852300.002022-07-219036Actual
12999228.002023-04-209046Actual
17041295.002023-08-209017Actual
7903287.002022-12-219013Actual
23975376.002024-03-199036Actual
1745564.592023-08-2090112Actual
33057354.002024-11-199067Actual
37541405.002025-03-209066Actual
3015485.462024-08-1990113Actual
27901306.522024-06-1990213Actual
23205360.182024-02-189018Actual
34089306.002024-12-209066Actual
16844349.002023-08-209016Actual
34358377.362024-12-2090111Actual
22347216.722024-01-1890111Actual
32111289.062024-10-1990111Actual
15064294.002023-06-209067Actual
22996185.002024-02-189046Actual
27086270.002024-06-199065Actual
1231276.002022-06-209063Actual
37865197.572025-03-2090311Actual
32253163.532024-10-1990611Actual
6269235.002022-10-209046Actual
27582103.952024-06-1990211Actual
34621260.342024-12-2090612Actual
36802159.272025-02-1890611Actual
28969194.382024-07-2090612Actual
37952201.832025-03-2090611Actual
39104252.892025-04-2090611Actual
28788160.342024-07-2090411Actual
2037152.892023-11-2090311Actual
34679203.012024-12-2090113Actual
15449212.472023-06-2090612Actual
7029214.002022-11-209064Actual
38841620.792025-04-209018Actual
22019230.002024-01-189046Actual
3473196.002022-08-209063Actual
22553226.302024-01-1890612Actual
4395234.422022-08-209028Actual
6125216.002022-10-209016Actual
14832291.002023-06-209016Actual
1968240.002022-06-209017Actual
29976197.572024-08-1990611Actual
24856243.002024-04-199015Actual
23022216.002024-02-189056Actual
20139199.002023-11-209067Actual
2672495.992024-05-1990113Actual
38072307.152025-03-2090612Actual
23325164.592024-02-1890111Actual
21344160.342023-12-2190111Actual
3273154.112022-07-219028Actual
15812315.002023-07-219016Actual
21426141.192023-12-2190411Actual
3562030.552025-01-1890511Actual
22429144.382024-01-1890411Actual
3332210.182022-07-219068Actual
36743143.312025-02-1890411Actual
26933171.002024-06-199073Actual
36483374.002025-02-189067Actual
31757489.002024-10-199036Actual
3661203.002022-08-209064Actual
25267237.452024-04-199028Actual
34267367.752024-12-209028Actual
15919174.002023-07-219056Actual
16044297.002023-07-219067Actual
17162160.182023-08-209028Actual
18106194.002023-09-209067Actual
31307197.752024-09-1990213Actual
4068112.002022-08-209056Actual
19814270.002023-11-209015Actual
34501289.062024-12-2090611Actual
2558675.232024-04-1990212Actual
14528378.002023-06-209013Actual
16899320.002023-08-209036Actual
31431361.002024-10-199063Actual
35298460.002025-01-189017Actual
25860370.002024-05-199064Actual
27199526.002024-06-199036Actual
7497169.002022-11-209066Actual
27251167.002024-06-199056Actual
12306166.242023-03-209068Actual
14240168.852023-05-2090111Actual
6173104.002022-10-209026Actual
22045136.002024-01-189056Actual
32933167.002024-11-199056Actual
11871171.002023-03-209046Actual
21224520.792023-12-219018Actual
29450374.002024-08-199016Actual
4533280.002022-09-209013Actual
13931154.002023-05-209056Actual
36448550.002025-02-189017Actual
6643176.842022-10-209028Actual
7108195.002022-11-209015Actual
31068161.402024-09-1990411Actual
2252059.272024-01-1890112Actual
16304123.102023-07-2190411Actual
38130145.112025-03-2090113Actual
30425409.002024-09-199064Actual
4454196.542022-08-209068Actual
6969270.002022-11-209014Actual
3118856.082024-09-1990212Actual
25920462.002024-05-199015Actual
8839299.572022-12-219018Actual
38748532.002025-04-209017Actual
19934109.002023-11-209026Actual
36306484.002025-02-189036Actual
20104336.002023-11-209017Actual
6516241.002022-10-209067Actual
15626358.002023-07-219014Actual
38691401.002025-04-209066Actual
29531297.002024-08-199046Actual
9487283.002023-01-189016Actual
34887158.002025-01-189073Actual
3907026.292025-04-2090511Actual
5330213.002022-09-209017Actual
16751320.002023-08-209015Actual
1734313.002022-06-209036Actual
35711182.682025-01-1890112Actual
610259.002022-05-209036Actual
38245653.002025-04-209013Actual
28145302.002024-07-209064Actual
11648247.002023-03-209065Actual

Generated 2025-06-19 06:35:20.867 UTC