[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4021210.002022-07-189046Actual
2438291.192024-02-1590311Actual
17724278.002023-08-189064Actual
6783409.002022-10-189013Actual
33858348.002024-11-179015Actual
37187159.002025-02-159073Actual
7497169.002022-10-189066Actual
22610463.002024-01-169013Actual
30894270.782024-08-179028Actual
14295134.802023-04-1790311Actual
26155382.002024-04-169066Actual
7344270.002022-10-189036Actual
17076213.002023-07-189067Actual
33235307.152024-10-1790111Actual
8698232.002022-11-189017Actual
30483369.002024-08-179015Actual
14413108.212023-04-1790112Actual
15754286.002023-06-189065Actual
2899210.002022-06-189046Actual
1734313.002022-05-189036Actual
33556190.732024-10-1790213Actual
20575192.252023-10-1890612Actual
21426141.192023-11-1890411Actual
15541243.002023-06-189063Actual
28761141.192024-06-1790311Actual
26070586.002024-04-169036Actual
16751320.002023-07-189015Actual
22170291.002023-12-169067Actual
13879249.002023-04-179036Actual
2558675.232024-03-1790212Actual
11445346.002023-02-159014Actual
16693243.002023-07-189064Actual
7824141.992022-10-189068Actual
9408252.002022-12-169065Actual
31488153.002024-09-169073Actual
30181246.872024-07-1790213Actual
19756232.002023-10-189064Actual
19168595.032023-09-179018Actual
9025330.002022-12-169013Actual
11977180.002023-02-159066Actual
30657232.002024-08-179046Actual
30390490.002024-08-179014Actual
15506547.002023-06-189013Actual
2054455.022023-10-1890212Actual
15449212.472023-05-1890612Actual
21044181.002023-11-189056Actual
5330213.002022-08-189017Actual
35772307.152024-12-1690612Actual
32053320.782024-09-169068Actual
25239475.332024-03-179018Actual
2481386.002022-06-189014Actual
1730990.122023-07-1890311Actual
30576436.002024-08-179016Actual
28788160.342024-06-1790411Actual
10141313.002023-01-169013Actual
2051799.702023-10-1890112Actual
5845363.002022-09-179014Actual
20992352.002023-11-189036Actual
34089306.002024-11-179066Actual
19637273.002023-10-189063Actual
1191890.002023-02-159056Actual
2881537.992024-06-1790511Actual
30773472.002024-08-179017Actual
1633135.872023-06-1890511Actual
28296459.002024-06-179016Actual
21993396.002023-12-169036Actual
2544185.872024-03-1790411Actual
19546131.612023-09-1790612Actual
3677075.232025-01-1690511Actual
21018247.002023-11-189046Actual
19849235.002023-10-189065Actual
35593138.002024-12-1690411Actual
6125216.002022-09-179016Actual
610259.002022-04-179036Actual
38658261.002025-03-189056Actual
31041197.572024-08-1790311Actual
18786216.002023-09-179015Actual
26430345.452024-04-1690111Actual
24236219.272024-02-159028Actual
18225273.812023-08-189068Actual
31102206.082024-08-1790611Actual
20787288.002023-11-189064Actual
20937248.002023-11-189016Actual
1027995.002023-01-169073Actual
6843278.002022-10-189063Actual
14647432.002023-05-189014Actual
3005268.002022-06-189066Actual
29740638.972024-07-179018Actual
17570532.002023-08-189013Actual
28203382.002024-06-179015Actual
9350204.002022-12-169015Actual
22553226.302023-12-1690612Actual
24269316.242024-02-159068Actual
1939776.292023-09-1790511Actual
23827324.002024-02-159015Actual
7963232.002022-11-189063Actual
23022216.002024-01-169056Actual
16658513.002023-07-189014Actual
18373.002022-04-179073Actual
1231276.002022-05-189063Actual
29450374.002024-07-179016Actual
7636254.002022-10-189067Actual
1931637.992023-09-1790211Actual
20014141.002023-10-189056Actual
1092160.182022-04-179068Actual
4395234.422022-07-189028Actual
11119191.992023-01-169028Actual
26841600.002024-05-179013Actual
29264491.002024-07-179014Actual
29942176.292024-07-1790411Actual
14681218.002023-05-189064Actual
31339204.762024-08-1790613Actual
20632499.002023-11-189013Actual
16573270.002023-07-189063Actual
35890213.542024-12-1690613Actual
1839226.292023-08-1890511Actual
16222206.082023-06-1890111Actual
15867363.002023-06-189036Actual
231270.002022-04-179014Actual
32520585.002024-10-179013Actual
32933167.002024-10-179056Actual
29768264.722024-07-179028Actual
33950450.002024-11-179016Actual
3332210.182022-06-189068Actual
14972249.002023-05-189066Actual
35128153.002024-12-169026Actual
13607118.002023-04-179073Actual
6969270.002022-10-189014Actual
25359226.302024-03-1790111Actual
38130145.112025-02-1590113Actual
30631400.002024-08-179036Actual
1968240.002022-05-189017Actual
372220.002022-04-179015Actual
9211330.002022-12-169014Actual
35208172.002024-12-169056Actual
17513212.472023-07-1890612Actual
21846336.002023-12-169015Actual
10327270.002023-01-169014Actual
24764436.002024-03-179014Actual
763218.002022-04-179066Actual
2072467.002023-11-189073Actual
32311163.532024-09-1690112Actual
8946137.452022-11-189068Actual
19722364.002023-10-189014Actual
1748265.652023-07-1890212Actual
20197419.272023-10-189018Actual
4068112.002022-07-189056Actual
30096226.302024-07-1790612Actual
32881427.002024-10-179036Actual
12306166.242023-02-159068Actual
22702112.002024-01-169073Actual
34239614.732024-11-179018Actual
32733428.002024-10-179015Actual
2355189.002022-06-189063Actual
804181.002022-11-189073Actual
16538477.002023-07-189013Actual
37718407.152025-02-159028Actual
5469466.242022-08-189018Actual
33680336.002024-11-179063Actual
7247272.002022-10-189016Actual
21669306.002023-12-169063Actual
21487135.872023-11-1890611Actual
13905211.002023-04-179046Actual
29087197.752024-06-1790613Actual
29357436.002024-07-179015Actual
24001240.002024-02-159046Actual
22765234.002024-01-169064Actual
24470226.302024-02-1590611Actual
19814270.002023-10-189015Actual
15719251.002023-06-189015Actual
14939178.002023-05-189056Actual
14562306.002023-05-189063Actual
1559873.002023-06-189073Actual
25181297.002024-03-179067Actual
39104252.892025-03-1890611Actual
18728278.002023-09-179064Actual
30034155.022024-07-1790112Actual
35043270.002024-12-169065Actual
28351571.002024-06-179036Actual
33351181.612024-10-1790611Actual
28528320.002024-06-179067Actual
31991617.762024-09-169018Actual
32555354.002024-10-179063Actual
1687184.002023-07-189026Actual
27609220.982024-05-1790311Actual
1065195.002023-01-169026Actual
2196597.002023-12-169026Actual
16630133.002023-07-189073Actual
34621260.342024-11-1790612Actual
31307197.752024-08-1790213Actual
36332297.002025-01-169046Actual
27554305.022024-05-1790111Actual
12855211.002023-03-189016Actual
29236163.002024-07-179073Actual
29477132.002024-07-179026Actual
17690339.002023-08-189014Actual
20258295.032023-10-189068Actual
19962346.002023-10-189036Actual
20104336.002023-10-189017Actual
1583960.002023-06-189026Actual
4347276.842022-07-189018Actual
13635315.002023-04-179014Actual
13548326.002023-04-179063Actual
10603240.002023-01-169016Actual
23147348.002024-01-169067Actual
3688831.612025-01-1690212Actual
17982111.002023-08-189056Actual
22996185.002024-01-169046Actual
2988869.912024-07-1790211Actual
23205360.182024-01-169018Actual
36448550.002025-01-169017Actual
28377306.002024-06-179046Actual
34679203.012024-11-1790113Actual
30808360.002024-08-179067Actual
1685101.002022-05-189026Actual
28238366.002024-06-179065Actual
34181277.002024-11-179067Actual
15150188.962023-05-189028Actual
16481118.852023-06-1890612Actual
2473654.002024-03-179073Actual
7029214.002022-10-189064Actual
25860370.002024-04-169064Actual
27755174.172024-05-1790112Actual
37215637.002025-02-159014Actual
13375193.512023-03-189028Actual
33115528.362024-10-179018Actual
18014246.002023-08-189066Actual
32166153.952024-09-1690311Actual
1833898.632023-08-1890311Actual
15952244.002023-06-189066Actual
23353107.142024-01-1690211Actual
13327364.722023-03-189018Actual
22645252.002024-01-169063Actual
24949224.002024-03-179016Actual
26337296.542024-04-169028Actual
20459123.102023-10-1890611Actual
2672495.992024-04-1690113Actual
26042121.002024-04-169026Actual
19075349.002023-09-179017Actual
23525119.912024-01-1690112Actual
904178.002022-04-179067Actual
23233204.122024-01-169028Actual
3273154.112022-06-189028Actual
38783333.002025-03-189067Actual
2137286.932023-11-1890211Actual
26573170.982024-04-1690611Actual
1836598.632023-08-1890411Actual
22429144.382023-12-1690411Actual
844221.002022-04-179017Actual
37095792.002025-02-159013Actual
35857222.312024-12-1690213Actual
31516547.002024-09-169014Actual
2766376.292024-05-1790511Actual
33143258.662024-10-179028Actual
29915183.742024-07-1790311Actual
704109.002022-04-179056Actual
5984278.002022-09-179015Actual
16164316.242023-06-189068Actual
9271261.002022-12-169064Actual
17162160.182023-07-189028Actual
13964272.002023-04-179066Actual
1625026.292023-06-1890211Actual
32966448.002024-10-179066Actual
9874181.002022-12-169067Actual
3438670.972024-11-1790211Actual
6643176.842022-09-179028Actual
27496275.332024-05-179068Actual
28614290.482024-06-179028Actual
24116316.002024-02-159017Actual
28026445.002024-06-179063Actual
3084333.002022-06-189017Actual
11259421.002023-02-159013Actual
27144335.002024-05-179016Actual
18609261.002023-09-179063Actual
34950374.002024-12-169064Actual
12245125.332023-02-159028Actual
20667294.002023-11-189063Actual
3919075.232025-03-1890212Actual
26309725.342024-04-169018Actual
30270745.002024-08-179013Actual
24798199.002024-03-179064Actual
37508242.002025-02-159056Actual
38632259.002025-03-189046Actual
19196240.482023-09-179028Actual
31809194.002024-09-169056Actual
23862286.002024-02-159065Actual
25004389.002024-03-179036Actual
7168203.002022-10-189065Actual
28706316.722024-06-1790111Actual
13669309.002023-04-179064Actual
2096496.002023-11-189026Actual
27462432.912024-05-179028Actual
37401386.002025-02-159016Actual
3473196.002022-07-189063Actual
2037152.892023-10-1890311Actual
38989119.912025-03-1890211Actual
2216216.242022-05-189068Actual
280358.002022-06-189026Actual
23407139.062024-01-1690411Actual
32675396.002024-10-179064Actual
28907157.152024-06-1790112Actual
38458358.002025-03-189015Actual
34440157.152024-11-1790411Actual
37865197.572025-02-1590311Actual
18426125.232023-08-1890611Actual
36743143.312025-01-1690411Actual
20316226.302023-10-1890111Actual
19907302.002023-10-189016Actual
14058321.002023-04-179067Actual
27901306.522024-05-1790213Actual
14471163.532023-04-1790612Actual
24409142.252024-02-1590411Actual
23920356.002024-02-159016Actual
26214405.002024-04-169017Actual
3740220.002022-07-189015Actual
5251228.002022-08-189066Actual
2343436.932024-01-1690511Actual
36038120.002025-01-169073Actual
1728267.782023-07-1890211Actual
8513151.002022-11-189046Actual
10524184.002023-01-169065Actual
19694124.002023-10-189073Actual
34706227.572024-11-1790213Actual
17930399.002023-08-189036Actual
5192133.002022-08-189056Actual
1627793.312023-06-1890311Actual
29647494.002024-07-179017Actual
10201239.002023-01-169063Actual
21578189.062023-11-1890612Actual
9584270.002022-12-169036Actual
103276.002022-04-179063Actual
1637218.002022-05-189016Actual
28648267.752024-06-179068Actual
38337109.002025-03-189073Actual
3974285.002022-07-189036Actual
14913203.002023-05-189046Actual
33023530.002024-10-179017Actual
17605303.002023-08-189063Actual
21399149.702023-11-1890311Actual
26458147.572024-04-1690211Actual
23467166.722024-01-1690611Actual
32768417.002024-10-179065Actual
20845309.002023-11-189015Actual
13931154.002023-04-179056Actual
8417109.002022-11-189026Actual
2370654.002024-02-159073Actual
35566144.382024-12-1690311Actual
29557184.002024-07-179056Actual
37810219.912025-02-1590111Actual
21545115.652023-11-1890112Actual
32640672.002024-10-179014Actual
31842346.002024-09-169066Actual
16984315.002023-07-189066Actual
35391614.732024-12-169018Actual
1745564.592023-07-1890112Actual
12447197.002023-03-189063Actual
5797108.002022-09-179073Actual
26784211.782024-04-1690613Actual
27341408.002024-05-179017Actual
2237589.062023-12-1690211Actual
31551310.002024-09-169064Actual
36066649.002025-01-169014Actual
1529783.742023-05-1890311Actual
33737126.002024-11-179073Actual
19430170.982023-09-1790611Actual
4922218.002022-08-189065Actual
16951138.002023-07-189056Actual
3118856.082024-08-1790212Actual
17041295.002023-07-189017Actual
34031321.002024-11-179046Actual
30683193.002024-08-179056Actual
18192176.842023-08-189028Actual
31933421.002024-09-169067Actual
15184211.692023-05-189068Actual
31729135.002024-09-169026Actual
24679288.002024-03-179063Actual
5657280.002022-09-179013Actual
33800306.002024-11-179064Actual
1558171.002022-05-189065Actual
34915604.002024-12-169014Actual
22730436.002024-01-169014Actual
2455527.362024-02-1590212Actual
35947504.002025-01-169013Actual
32907336.002024-10-179046Actual
3551107.002022-07-189073Actual
3222060.332024-09-1690511Actual
10062207.152022-12-169068Actual
22135277.002023-12-169017Actual
243392.002022-06-189073Actual
36921197.572025-01-1690612Actual
12525124.002023-03-189073Actual
32826495.002024-10-179016Actual
29860316.722024-07-1790111Actual
26485166.722024-04-1690311Actual
17336148.632023-07-1890411Actual
36278126.002025-01-169026Actual
16365107.142023-06-1890611Actual
35156445.002024-12-169036Actual
27636170.982024-05-1790411Actual
182888.002022-05-189056Actual
36979217.052025-01-1690113Actual
3798278.002022-07-189065Actual
25030214.002024-03-179046Actual
37250432.002025-02-159064Actual
27171153.002024-05-179026Actual
4454196.542022-07-189068Actual
5145123.002022-08-189046Actual
6704198.052022-09-179068Actual
1385188.002023-04-179026Actual
26961464.002024-05-179014Actual
23734450.002024-02-159014Actual
36541745.032025-01-169018Actual
6173104.002022-09-179026Actual
3803829.482025-02-1590212Actual
15029392.002023-05-189017Actual
11648247.002023-02-159065Actual
8887176.842022-11-189028Actual
25703480.002024-04-169013Actual
36483374.002025-01-169067Actual
19288206.082023-09-1790111Actual
12952246.002023-03-189036Actual
25955399.002024-04-169065Actual
33409135.872024-10-1790112Actual
24528102.892024-02-1590112Actual
38157176.692025-02-1590213Actual
22823290.002024-01-169015Actual
33177328.362024-10-179068Actual
4268220.002022-07-189067Actual
19230196.542023-09-179068Actual
17956172.002023-08-189046Actual
35419273.812024-12-169028Actual
36251526.002025-01-169016Actual
6269235.002022-09-179046Actual
38578207.002025-03-189026Actual
32253163.532024-09-1690611Actual
34057199.002024-11-179056Actual
2172655.002023-12-169073Actual
7903287.002022-11-189013Actual
28323115.002024-06-179026Actual
22045136.002023-12-169056Actual
1541698.632023-05-1890112Actual
34501289.062024-11-1790611Actual
6595331.392022-09-179018Actual
32853111.002024-10-179026Actual
34795646.002024-12-169013Actual
18164369.272023-08-189018Actual
21074307.002023-11-189066Actual
23975376.002024-02-159036Actual
14355135.872023-04-1790611Actual
1417208.002022-05-189064Actual
24644499.002024-03-179013Actual
29976197.572024-07-1790611Actual
34267367.752024-11-179028Actual
38551344.002025-03-189016Actual
15242203.952023-05-1890111Actual
29299277.002024-07-179064Actual
23267196.542024-01-169068Actual
10747241.002023-01-169046Actual
9953487.452022-12-169018Actual
1951566.722023-09-1790212Actual
27225369.002024-05-179046Actual
1173386.002022-05-189013Actual
32193186.932024-09-1690411Actual
4129285.002022-07-189066Actual
17196243.512023-07-189068Actual
13046157.002023-03-189056Actual
10466235.002023-01-169015Actual
4719295.002022-08-189014Actual
36569287.452025-01-169028Actual
7715290.482022-10-189018Actual
25920462.002024-04-169015Actual
7391178.002022-10-189046Actual
10387174.002023-01-169064Actual
916364.002022-12-169073Actual
37952201.832025-02-1590611Actual
37308432.002025-02-159015Actual
14887343.002023-05-189036Actual
43309.002022-04-179013Actual
37690579.882025-02-159018Actual
23557151.832024-01-1690612Actual
36100362.002025-01-169064Actual
24150237.002024-02-159067Actual
25301248.062024-03-179068Actual
16304123.102023-06-1890411Actual
692185.002022-10-189073Actual
27376335.002024-05-179067Actual
12714283.002023-03-189015Actual
3458752.892024-11-1790212Actual
35453323.812024-12-169068Actual
14240168.852023-04-1790111Actual
13186223.002023-03-189017Actual
4860285.002022-08-189015Actual
17254190.122023-07-1890111Actual
20047244.002023-10-189066Actual
5719218.002022-09-179063Actual
23325164.592024-01-1690111Actual
2294267.002024-01-169026Actual
35539135.872024-12-1690211Actual
18071356.002023-08-189017Actual
31644386.002024-09-169065Actual

Generated 2025-05-17 16:41:58.445 UTC