[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31644386.002024-10-059065Actual
23407139.062024-02-0490411Actual
3907026.292025-04-0690511Actual
15064294.002023-06-069067Actual
22170291.002024-01-049067Actual
23112294.002024-02-049017Actual
18960169.002023-10-069046Actual
8760222.002022-12-079067Actual
29450374.002024-08-059016Actual
31041197.572024-09-0590311Actual
10327270.002023-02-049014Actual
33317117.782024-11-0590411Actual
33143258.662024-11-059028Actual
22915275.002024-02-049016Actual
26430345.452024-05-0590111Actual
37865197.572025-03-0690311Actual
24409142.252024-03-0590411Actual
20787288.002023-12-079064Actual
10141313.002023-02-049013Actual
6595331.392022-10-069018Actual
20316226.302023-11-0690111Actual
2538732.672024-04-0590211Actual
2072467.002023-12-079073Actual
2054455.022023-11-0690212Actual
610259.002022-05-069036Actual
26961464.002024-06-059014Actual
1627793.312023-07-0790311Actual
8228240.002022-12-079015Actual
31068161.402024-09-0590411Actual
26070586.002024-05-059036Actual
9487283.002023-01-049016Actual
17982111.002023-09-069056Actual
2555992.252024-04-0590112Actual
19722364.002023-11-069014Actual
9535108.002023-01-049026Actual
26751311.782024-05-0590213Actual
2355189.002022-07-079063Actual
39162169.912025-04-0690112Actual
16951138.002023-08-069056Actual
28145302.002024-07-069064Actual
11119191.992023-02-049028Actual
29299277.002024-08-059064Actual
10201239.002023-02-049063Actual
1781193.002022-06-069046Actual
17041295.002023-08-069017Actual
24116316.002024-03-059017Actual
31702420.002024-10-059016Actual
916364.002023-01-049073Actual
29236163.002024-08-059073Actual
9211330.002023-01-049014Actual
27199526.002024-06-059036Actual
25501179.492024-04-0590611Actual
7824141.992022-11-069068Actual
2546866.722024-04-0590511Actual
37215637.002025-03-069014Actual
1357270.002022-06-069014Actual
34950374.002025-01-049064Actual
1948852.892023-10-0690112Actual
37508242.002025-03-069056Actual
33737126.002024-12-069073Actual
10853239.002023-02-049066Actual
20398129.482023-11-0690411Actual
30390490.002024-09-059014Actual
3688831.612025-02-0490212Actual
37428126.002025-03-069026Actual
28586737.462024-07-069018Actual
11586273.002023-03-069015Actual
32675396.002024-11-059064Actual
29682356.002024-08-059067Actual
9584270.002023-01-049036Actual
5098226.002022-09-069036Actual
3783851.822025-03-0690211Actual
22078278.002024-01-049066Actual
10747241.002023-02-049046Actual
27901306.522024-06-0590213Actual
25955399.002024-05-059065Actual
23022216.002024-02-049056Actual
3411338.002022-08-069013Actual
3273154.112022-07-079028Actual
33351181.612024-11-0590611Actual
1426834.802023-05-0690211Actual
13548326.002023-05-069063Actual
17397212.472023-08-0690611Actual
35298460.002025-01-049017Actual
14939178.002023-06-069056Actual
37095792.002025-03-069013Actual
18164369.272023-09-069018Actual
17254190.122023-08-0690111Actual
21545115.652023-12-0790112Actual
30034155.022024-08-0590112Actual
2237589.062024-01-0490211Actual
18106194.002023-09-069067Actual
13879249.002023-05-069036Actual
12306166.242023-03-069068Actual
22996185.002024-02-049046Actual
29054301.262024-07-0690213Actual
22402115.652024-01-0490311Actual
29976197.572024-08-0590611Actual
3343731.612024-11-0590212Actual
14887343.002023-06-069036Actual
28403232.002024-07-069056Actual
1766252.002023-09-069073Actual
19168595.032023-10-069018Actual
36483374.002025-02-049067Actual
24764436.002024-04-059014Actual
9814288.002023-01-049017Actual
33409135.872024-11-0590112Actual
1527033.742023-06-0690211Actual
17513212.472023-08-0690612Actual
3458752.892024-12-0690212Actual
34621260.342024-12-0690612Actual
27225369.002024-06-059046Actual
20197419.272023-11-069018Actual
35566144.382025-01-0490311Actual
35391614.732025-01-049018Actual
35241338.002025-01-049066Actual
21669306.002024-01-049063Actual
291218.002022-05-069064Actual
15919174.002023-07-079056Actual
31842346.002024-10-059066Actual
6222276.002022-10-069036Actual
33950450.002024-12-069016Actual
18786216.002023-10-069015Actual
36066649.002025-02-049014Actual
7295129.002022-11-069026Actual
985352.602022-05-069018Actual
6269235.002022-10-069046Actual
39342285.472025-04-0690613Actual
18821330.002023-10-069065Actual
24470226.302024-03-0590611Actual
32555354.002024-11-059063Actual
2899210.002022-07-079046Actual
20667294.002023-12-079063Actual
34795646.002025-01-049013Actual
14647432.002023-06-069014Actual
38188360.912025-03-0690613Actual
11871171.002023-03-069046Actual
35511230.552025-01-0490111Actual
38337109.002025-04-069073Actual
12573290.002023-04-069014Actual
5330213.002022-09-069017Actual
32733428.002024-11-059015Actual
14146176.842023-05-069028Actual
704109.002022-05-069056Actual
32193186.932024-10-0590411Actual
26995306.002024-06-059064Actual
15719251.002023-07-079015Actual
28788160.342024-07-0690411Actual
28969194.382024-07-0690612Actual
23614417.002024-03-059013Actual
3573975.232025-01-0490212Actual
21993396.002024-01-049036Actual
15184211.692023-06-069068Actual
2137286.932023-12-0790211Actual
28493606.002024-07-069017Actual
7168203.002022-11-069065Actual
33556190.732024-11-0590213Actual
29915183.742024-08-0590311Actual
14739336.002023-06-069015Actual
33858348.002024-12-069015Actual
1191890.002023-03-069056Actual
1728267.782023-08-0690211Actual
1231276.002022-06-069063Actual
23649226.002024-03-059063Actual
18517211.402023-09-0690612Actual
26841600.002024-06-059013Actual
19962346.002023-11-069036Actual
29087197.752024-07-0690613Actual
2778335.872024-06-0590212Actual
23380115.652024-02-0490311Actual
32463176.692024-10-0590613Actual
30928422.302024-09-059068Actual
38551344.002025-04-069016Actual
5390178.002022-09-069067Actual
19110351.002023-10-069067Actual
33977141.002024-12-069026Actual
2438291.192024-03-0590311Actual
38130145.112025-03-0690113Actual
27086270.002024-06-059065Actual
27991699.002024-07-069013Actual
16164316.242023-07-079068Actual
7715290.482022-11-069018Actual
18934336.002023-10-069036Actual
12776162.002023-04-069065Actual
3005268.002022-07-079066Actual
35857222.312025-01-0490213Actual
2873481.612024-07-0690211Actual
22730436.002024-02-049014Actual
21074307.002023-12-079066Actual
3919075.232025-04-0690212Actual
16044297.002023-07-079067Actual
29942176.292024-08-0590411Actual
36100362.002025-02-049064Actual
16925228.002023-08-069046Actual
28238366.002024-07-069065Actual
3791927.362025-03-0690511Actual
29392315.002024-08-059065Actual
24798199.002024-04-059064Actual
30603207.002024-09-059026Actual
31280117.042024-09-0590113Actual
1092160.182022-05-069068Actual
37250432.002025-03-069064Actual
22256182.902024-01-049028Actual
13669309.002023-05-069064Actual
35653183.742025-01-0490611Actual
27053403.002024-06-059015Actual
25056103.002024-04-059056Actual
2145328.422023-12-0790511Actual
38493432.002025-04-069065Actual
35008495.002025-01-049015Actual
10794144.002023-02-049056Actual
37187159.002025-03-069073Actual
17875359.002023-09-069016Actual
26155382.002024-05-059066Actual
20047244.002023-11-069066Actual
22645252.002024-02-049063Actual
29768264.722024-08-059028Actual
26512151.832024-05-0590411Actual
29357436.002024-08-059015Actual
39104252.892025-04-0690611Actual
18728278.002023-10-069064Actual
10001269.272023-01-049028Actual
35539135.872025-01-0490211Actual
24679288.002024-04-059063Actual
36306484.002025-02-049036Actual
38841620.792025-04-069018Actual
17134396.542023-08-069018Actual
3798278.002022-08-069065Actual
37752393.512025-03-069068Actual
8946137.452022-12-079068Actual
33471212.472024-11-0590612Actual
38280358.002025-04-069063Actual
5578185.932022-09-069068Actual
21018247.002023-12-079046Actual
3473196.002022-08-069063Actual
2051799.702023-11-0690112Actual
2558675.232024-04-0590212Actual
14023243.002023-05-069017Actual
24949224.002024-04-059016Actual
20845309.002023-12-079015Actual
2881537.992024-07-0690511Actual
15358201.832023-06-0690611Actual
29802346.542024-08-059068Actual
22823290.002024-02-049015Actual
5517202.602022-09-069028Actual
36391359.002025-02-049066Actual
1748265.652023-08-0690212Actual
7391178.002022-11-069046Actual
34440157.152024-12-0690411Actual
23467166.722024-02-0490611Actual
30425409.002024-09-059064Actual
27609220.982024-06-0590311Actual
35208172.002025-01-049056Actual
13931154.002023-05-069056Actual
14118451.092023-05-069018Actual
31431361.002024-10-059063Actual
30986235.872024-09-0590111Actual
32853111.002024-11-059026Actual
8560144.002022-12-079056Actual
25920462.002024-05-059015Actual
35593138.002025-01-0490411Actual
2544185.872024-04-0590411Actual
12197302.602023-03-069018Actual
2653933.742024-05-0590511Actual
15661288.002023-07-079064Actual
18192176.842023-09-069028Actual
23055305.002024-02-049066Actual
38632259.002025-04-069046Actual
2541480.552024-04-0590311Actual
3599320.002022-08-069014Actual
28323115.002024-07-069026Actual
22857216.002024-02-049065Actual
3015485.462024-08-0590113Actual
30631400.002024-09-059036Actual
18071356.002023-09-069017Actual
3438670.972024-12-0690211Actual
22610463.002024-02-049013Actual
7497169.002022-11-069066Actual
38400300.002025-04-069064Actual
30894270.782024-09-059028Actual
1583960.002023-07-079026Actual
17605303.002023-09-069063Actual
27171153.002024-06-059026Actual
7247272.002022-11-069016Actual
19603432.002023-11-069013Actual
23557151.832024-02-0490612Actual
34146499.002024-12-069017Actual
29477132.002024-08-059026Actual
1866661.002023-10-069073Actual
18225273.812023-09-069068Actual
103276.002022-05-069063Actual
38606537.002025-04-069036Actual
2294267.002024-02-049026Actual
5251228.002022-09-069066Actual
38157176.692025-03-0690213Actual
21286219.272023-12-079068Actual
19814270.002023-11-069015Actual
30518353.002024-09-059065Actual
33892397.002024-12-069065Actual
13186223.002023-04-069017Actual
19988218.002023-11-069046Actual
280358.002022-07-079026Actual
33057354.002024-11-059067Actual
26485166.722024-05-0590311Actual
14240168.852023-05-0690111Actual
25703480.002024-05-059013Actual
24528102.892024-03-0590112Actual
1417208.002022-06-069064Actual
2042577.362023-11-0690511Actual
16102458.672023-07-079018Actual
6969270.002022-11-069014Actual
17817288.002023-09-069065Actual
26933171.002024-06-059073Actual
30181246.872024-08-0590213Actual
25004389.002024-04-059036Actual
30483369.002024-09-059015Actual
9735170.002023-01-049066Actual
28528320.002024-07-069067Actual
28706316.722024-07-0690111Actual
28203382.002024-07-069015Actual
6375154.002022-10-069066Actual
3803829.482025-03-0690212Actual
14471163.532023-05-0690612Actual
16481118.852023-07-0790612Actual
25825535.002024-05-059014Actual
26042121.002024-05-059026Actual
32826495.002024-11-059016Actual
30657232.002024-09-059046Actual
29557184.002024-08-059056Actual
19907302.002023-11-069016Actual
1889178.002022-06-069066Actual
37690579.882025-03-069018Actual
3084333.002022-07-079017Actual
34089306.002024-12-069066Actual
11259421.002023-03-069013Actual
16304123.102023-07-0790411Actual
18694449.002023-10-069014Actual
7963232.002022-12-079063Actual
2034462.462023-11-0690211Actual
2107328.362022-06-069018Actual
30362168.002024-09-059073Actual
9085220.002023-01-049063Actual
33235307.152024-11-0590111Actual
10062207.152023-01-049068Actual
657165.002022-05-069046Actual
14355135.872023-05-0690611Actual
1432291.192023-05-0690411Actual
33800306.002024-12-069064Actual
30808360.002024-09-059067Actual
11445346.002023-03-069014Actual
37892205.022025-03-0690411Actual
34181277.002024-12-069067Actual
22462230.552024-01-0490611Actual
9408252.002023-01-049065Actual
18609261.002023-10-069063Actual
3740220.002022-08-069015Actual
2473654.002024-04-059073Actual
2676268.002022-07-079065Actual
12525124.002023-04-069073Actual
18574571.002023-10-069013Actual
10466235.002023-02-049015Actual
7636254.002022-11-069067Actual
1065195.002023-02-049026Actual
182888.002022-06-069056Actual
38658261.002025-04-069056Actual
26214405.002024-05-059017Actual
5984278.002022-10-069015Actual
34887158.002025-01-049073Actual
37541405.002025-03-069066Actual
15867363.002023-07-079036Actual
35101327.002025-01-049016Actual
23205360.182024-02-049018Actual
31160157.152024-09-0590112Actual
25267237.452024-04-059028Actual
32111289.062024-10-0590111Actual
3562030.552025-01-0490511Actual
513273.002022-05-069016Actual
33115528.362024-11-059018Actual
4129285.002022-08-069066Actual
19196240.482023-10-069028Actual
2893532.672024-07-0690212Actual
31933421.002024-10-059067Actual
27341408.002024-06-059017Actual
36689107.142025-02-0490211Actual
16222206.082023-07-0790111Actual
36158459.002025-02-049015Actual
10700286.002023-02-049036Actual
34031321.002024-12-069046Actual
21487135.872023-12-0790611Actual
11180198.052023-02-049068Actual
1027995.002023-02-049073Actual
36569287.452025-02-049028Actual
2497663.002024-04-059026Actual
1687184.002023-08-069026Actual
2988869.912024-08-0590211Actual
36278126.002025-02-049026Actual
18426125.232023-09-0690611Actual
2037152.892023-11-0690311Actual
29647494.002024-08-059017Actual
1939776.292023-10-0690511Actual
39016122.042025-04-0690311Actual
19288206.082023-10-0690111Actual
6046214.002022-10-069065Actual
38072307.152025-03-0690612Actual
19075349.002023-10-069017Actual
13107201.002023-04-069066Actual
32966448.002024-11-059066Actual
30866811.702024-09-059018Actual
3118856.082024-09-0590212Actual
38458358.002025-04-069015Actual
38783333.002025-04-069067Actual
3006233.742024-08-0590212Actual
29740638.972024-08-059018Actual
21846336.002024-01-049015Actual
13248237.002023-04-069067Actual
25089291.002024-04-059066Actual
6173104.002022-10-069026Actual
21044181.002023-12-079056Actual
16984315.002023-08-069066Actual
7576360.002022-11-069017Actual
692185.002022-11-069073Actual
4922218.002022-09-069065Actual
26309725.342024-05-059018Actual
1934351.822023-10-0690311Actual
16658513.002023-08-069014Actual
31102206.082024-09-0590611Actual
9350204.002023-01-049015Actual
1831135.872023-09-0690211Actual
34738174.942024-12-0690613Actual
30576436.002024-09-059016Actual
1529783.742023-06-0690311Actual
13824348.002023-05-069016Actual
19756232.002023-11-069064Actual
35128153.002025-01-049026Actual
24327155.022024-03-0590111Actual
25181297.002024-04-059067Actual
11727249.002023-03-069016Actual
1633135.872023-07-0790511Actual
16630133.002023-08-069073Actual
36860124.172025-02-0490112Actual
4347276.842022-08-069018Actual
21754382.002024-01-049014Actual
2155202.602022-06-069028Actual
22347216.722024-01-0490111Actual
14562306.002023-06-069063Actual
34830382.002025-01-049063Actual
17690339.002023-09-069014Actual
1730990.122023-08-0690311Actual
631696.002022-10-069056Actual
22135277.002024-01-049017Actual
19849235.002023-11-069065Actual
3925132.002022-08-069026Actual
31729135.002024-10-059026Actual
35182270.002025-01-049046Actual
35043270.002025-01-049065Actual
4395234.422022-08-069028Actual
33680336.002024-12-069063Actual
29505528.002024-08-059036Actual
1496324.002022-06-069015Actual
17162160.182023-08-069028Actual
37718407.152025-03-069028Actual
12714283.002023-04-069015Actual
8839299.572022-12-079018Actual
31609391.002024-10-059015Actual
1745564.592023-08-0690112Actual
19934109.002023-11-069026Actual
25239475.332024-04-059018Actual
32253163.532024-10-0590611Actual
1951566.722023-10-0690212Actual
29860316.722024-08-0590111Actual
25738362.002024-05-059063Actual
18879216.002023-10-069016Actual
3551107.002022-08-069073Actual
20139199.002023-11-069067Actual
3677075.232025-02-0490511Actual
27251167.002024-06-059056Actual
12385320.002023-04-069013Actual
34413164.592024-12-0690311Actual
27496275.332024-06-059068Actual
25146414.002024-04-059017Actual
39043220.982025-04-0690411Actual
26458147.572024-05-0590211Actual
21224520.792023-12-079018Actual
1625026.292023-07-0790211Actual
37598456.002025-03-069017Actual
27816283.742024-06-0590612Actual
13729363.002023-05-069015Actual
23920356.002024-03-059016Actual
2435567.782024-03-0590211Actual
14180216.242023-05-069068Actual
15626358.002023-07-079014Actual
2196597.002024-01-049026Actual
3225404.122022-07-079018Actual
21344160.342023-12-0790111Actual
17196243.512023-08-069068Actual
27582103.952024-06-0590211Actual
36979217.052025-02-0490113Actual
20879321.002023-12-079065Actual
1173386.002022-06-069013Actual
19637273.002023-11-069063Actual

Generated 2025-06-05 15:56:12.478 UTC