[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4593186.002022-08-209063Actual
32881427.002024-10-199036Actual
35101327.002024-12-189016Actual
14939178.002023-05-209056Actual
26015339.002024-04-189016Actual
27053403.002024-05-199015Actual
20787288.002023-11-209064Actual
17902101.002023-08-209026Actual
17196243.512023-07-209068Actual
18821330.002023-09-199065Actual
34413164.592024-11-1990311Actual
30483369.002024-08-199015Actual
3803829.482025-02-1790212Actual
33737126.002024-11-199073Actual
13186223.002023-03-209017Actual
22823290.002024-01-189015Actual
11727249.002023-02-179016Actual
29915183.742024-07-1990311Actual
20752504.002023-11-209014Actual
21044181.002023-11-209056Actual
34887158.002024-12-189073Actual
2028193.002022-05-209067Actual
29299277.002024-07-199064Actual
26309725.342024-04-189018Actual
33529181.962024-10-1990113Actual
1426834.802023-04-1990211Actual
2558675.232024-03-1990212Actual
1033170.782022-04-199028Actual
22996185.002024-01-189046Actual
32612214.002024-10-199073Actual
24949224.002024-03-199016Actual
6046214.002022-09-199065Actual
37752393.512025-02-179068Actual
28111666.002024-06-199014Actual
4268220.002022-07-209067Actual
13107201.002023-03-209066Actual
9735170.002022-12-189066Actual
20258295.032023-10-209068Actual
36802159.272025-01-1890611Actual
8149233.002022-11-209064Actual
1889178.002022-05-209066Actual
39224283.742025-03-2090612Actual
34679203.012024-11-1990113Actual
26370279.872024-04-189068Actual
2555992.252024-03-1990112Actual
1558171.002022-05-209065Actual
20316226.302023-10-2090111Actual
38961259.272025-03-2090111Actual
12855211.002023-03-209016Actual
34950374.002024-12-189064Actual
1444059.272023-04-1990212Actual
18986133.002023-09-199056Actual
13905211.002023-04-199046Actual
20398129.482023-10-2090411Actual
19962346.002023-10-209036Actual
32555354.002024-10-199063Actual
14023243.002023-04-199017Actual
2051799.702023-10-2090112Actual
2145328.422023-11-2090511Actual
29860316.722024-07-1990111Actual
20575192.252023-10-2090612Actual
16573270.002023-07-209063Actual
34181277.002024-11-199067Actual
24001240.002024-02-179046Actual
2355189.002022-06-209063Actual
5001239.002022-08-209016Actual
30576436.002024-08-199016Actual
29976197.572024-07-1990611Actual
5390178.002022-08-209067Actual
9025330.002022-12-189013Actual
23022216.002024-01-189056Actual
10201239.002023-01-189063Actual
32520585.002024-10-199013Actual
9814288.002022-12-189017Actual
7344270.002022-10-209036Actual
19288206.082023-09-1990111Actual
35008495.002024-12-189015Actual
22462230.552023-12-1890611Actual
37187159.002025-02-179073Actual
32019340.482024-09-189028Actual
33471212.472024-10-1990612Actual
5984278.002022-09-199015Actual
2072467.002023-11-209073Actual
36332297.002025-01-189046Actual
27582103.952024-05-1990211Actual
35391614.732024-12-189018Actual
291218.002022-04-199064Actual
2873481.612024-06-1990211Actual
18484150.762023-08-2090112Actual
1968240.002022-05-209017Actual
4719295.002022-08-209014Actual
28026445.002024-06-199063Actual
28296459.002024-06-199016Actual
25359226.302024-03-1990111Actual
19018299.002023-09-199066Actual
9631156.002022-12-189046Actual
13548326.002023-04-199063Actual
13729363.002023-04-199015Actual
2946117.002022-06-209056Actual
16951138.002023-07-209056Actual
31702420.002024-09-189016Actual
8290174.002022-11-209065Actual
21545115.652023-11-2090112Actual
12306166.242023-02-179068Actual
182888.002022-05-209056Actual
3473196.002022-07-209063Actual
3343731.612024-10-1990212Actual
23649226.002024-02-179063Actual
13635315.002023-04-199014Actual
3006233.742024-07-1990212Actual
4395234.422022-07-209028Actual
31488153.002024-09-189073Actual
20225219.272023-10-209028Actual
18283180.552023-08-2090111Actual
26430345.452024-04-1890111Actual
38188360.912025-02-1790613Actual
4347276.842022-07-209018Actual
28528320.002024-06-199067Actual
33351181.612024-10-1990611Actual
2541480.552024-03-1990311Actual
33765475.002024-11-199014Actual
3118856.082024-08-1990212Actual
11977180.002023-02-179066Actual
32966448.002024-10-199066Actual
18373.002022-04-199073Actual
23920356.002024-02-179016Actual
11507216.002023-02-179064Actual
6783409.002022-10-209013Actual
9953487.452022-12-189018Actual
2295376.002022-06-209013Actual
26876504.002024-05-199063Actual
24027205.002024-02-179056Actual
2034462.462023-10-2090211Actual
8560144.002022-11-209056Actual
19934109.002023-10-209026Actual
1385188.002023-04-199026Actual
34830382.002024-12-189063Actual
6222276.002022-09-199036Actual
24208405.632024-02-179018Actual
15893197.002023-06-209046Actual
11648247.002023-02-179065Actual
16365107.142023-06-2090611Actual
35539135.872024-12-1890211Actual
4129285.002022-07-209066Actual
13964272.002023-04-199066Actual
27901306.522024-05-1990213Actual
17956172.002023-08-209046Actual
21426141.192023-11-2090411Actual
1839226.292023-08-2090511Actual
38245653.002025-03-209013Actual
35128153.002024-12-189026Actual
33317117.782024-10-1990411Actual
36860124.172025-01-1890112Actual
26933171.002024-05-199073Actual
2252059.272023-12-1890112Actual
20014141.002023-10-209056Actual
38493432.002025-03-209065Actual
16044297.002023-06-209067Actual
1833898.632023-08-2090311Actual
27874101.252024-05-1990113Actual
30305420.002024-08-199063Actual
25146414.002024-03-199017Actual
11259421.002023-02-179013Actual
17724278.002023-08-209064Actual
19430170.982023-09-1990611Actual
3661203.002022-07-209064Actual
9408252.002022-12-189065Actual
38783333.002025-03-209067Actual
7903287.002022-11-209013Actual
30603207.002024-08-199026Actual
14832291.002023-05-209016Actual
1730990.122023-07-2090311Actual
3332210.182022-06-209068Actual
6704198.052022-09-199068Actual
23325164.592024-01-1890111Actual
1559873.002023-06-209073Actual
23557151.832024-01-1890612Actual
24059199.002024-02-179066Actual
16693243.002023-07-209064Actual
29450374.002024-07-199016Actual
32403190.732024-09-1890113Actual
3101468.852024-08-1990211Actual
27934317.052024-05-1990613Actual
33977141.002024-11-199026Actual
14739336.002023-05-209015Actual
10141313.002023-01-189013Actual
15719251.002023-06-209015Actual
243392.002022-06-209073Actual
36358235.002025-01-189056Actual
18192176.842023-08-209028Actual
36278126.002025-01-189026Actual
2196597.002023-12-189026Actual
5192133.002022-08-209056Actual
38748532.002025-03-209017Actual
1866661.002023-09-199073Actual
14146176.842023-04-199028Actual
24856243.002024-03-199015Actual
19370103.952023-09-1990411Actual
3084333.002022-06-209017Actual
31899474.002024-09-189017Actual
32166153.952024-09-1890311Actual
21788196.002023-12-189064Actual
31609391.002024-09-189015Actual
36391359.002025-01-189066Actual
37006246.872025-01-1890213Actual
35208172.002024-12-189056Actual
30683193.002024-08-199056Actual
6454360.002022-09-199017Actual
38010110.342025-02-1790112Actual
27086270.002024-05-199065Actual
14471163.532023-04-1990612Actual
2881537.992024-06-1990511Actual
27496275.332024-05-199068Actual
432174.002022-04-199065Actual
23233204.122024-01-189028Actual
967884.002022-12-189056Actual
34559138.002024-11-1990112Actual
38072307.152025-02-1790612Actual
2852300.002022-06-209036Actual
11775144.002023-02-179026Actual
25955399.002024-04-189065Actual
39162169.912025-03-2090112Actual
20845309.002023-11-209015Actual
5098226.002022-08-209036Actual
1357270.002022-05-209014Actual
32193186.932024-09-1890411Actual
21669306.002023-12-189063Actual
35593138.002024-12-1890411Actual
22289216.242023-12-189068Actual
3573975.232024-12-1890212Actual
6843278.002022-10-209063Actual
14859111.002023-05-209026Actual
2172655.002023-12-189073Actual
26070586.002024-04-189036Actual
17930399.002023-08-209036Actual
27434534.422024-05-199018Actual
743875.002022-10-209056Actual
20879321.002023-11-209065Actual
2370654.002024-02-179073Actual
1948852.892023-09-1990112Actual
21018247.002023-11-209046Actual
25030214.002024-03-199046Actual
20667294.002023-11-209063Actual
20937248.002023-11-209016Actual
3877253.002022-07-209016Actual
9211330.002022-12-189014Actual
3925132.002022-07-209026Actual
33588310.032024-10-1990613Actual
29590327.002024-07-199066Actual
32111289.062024-09-1890111Actual
17513212.472023-07-2090612Actual
6643176.842022-09-199028Actual
22645252.002024-01-189063Actual
2988869.912024-07-1990211Actual
23353107.142024-01-1890211Actual
15358201.832023-05-2090611Actual
2054455.022023-10-2090212Actual
12525124.002023-03-209073Actual
2438291.192024-02-1790311Actual
33645585.002024-11-199013Actual
15867363.002023-06-209036Actual
17570532.002023-08-209013Actual
24587142.252024-02-1790612Actual
8887176.842022-11-209028Actual
26632174.172024-04-1890112Actual
9271261.002022-12-189064Actual
31933421.002024-09-189067Actual
28493606.002024-06-199017Actual
29647494.002024-07-199017Actual
7247272.002022-10-209016Actual
18574571.002023-09-199013Actual
39342285.472025-03-2090613Actual
10466235.002023-01-189015Actual
32768417.002024-10-199065Actual
8089327.002022-11-209014Actual
19988218.002023-10-209046Actual
25004389.002024-03-199036Actual
5797108.002022-09-199073Actual
9584270.002022-12-189036Actual
26122278.002024-04-189056Actual
39309313.542025-03-2090213Actual
24236219.272024-02-179028Actual
15661288.002023-06-209064Actual
35453323.812024-12-189068Actual
28706316.722024-06-1990111Actual
4454196.542022-07-209068Actual
27284320.002024-05-199066Actual
4068112.002022-07-209056Actual
12635235.002023-03-209064Actual
28083162.002024-06-199073Actual
28586737.462024-06-199018Actual
14972249.002023-05-209066Actual
16925228.002023-07-209046Actual
19110351.002023-09-199067Actual
22019230.002023-12-189046Actual
8839299.572022-11-209018Actual
29144720.002024-07-199013Actual
32853111.002024-10-199026Actual
10747241.002023-01-189046Actual
3740220.002022-07-209015Actual
13436257.152023-03-209068Actual
22553226.302023-12-1890612Actual
28761141.192024-06-1990311Actual
21131240.002023-11-209017Actual
28849159.272024-06-1990611Actual
21578189.062023-11-2090612Actual
4781230.002022-08-209064Actual
26784211.782024-04-1890613Actual
35419273.812024-12-189028Actual
7824141.992022-10-209068Actual
35298460.002024-12-189017Actual
6375154.002022-09-199066Actual
6269235.002022-09-199046Actual
38280358.002025-03-209063Actual
22970306.002024-01-189036Actual
31280117.042024-08-1990113Actual
32826495.002024-10-199016Actual
2766376.292024-05-1990511Actual
2893532.672024-06-1990212Actual
2546866.722024-03-1990511Actual
15506547.002023-06-209013Actual
18426125.232023-08-2090611Actual
33950450.002024-11-199016Actual
38130145.112025-02-1790113Actual
13764194.002023-04-199065Actual
12118170.002023-02-179067Actual
30866811.702024-08-199018Actual
29264491.002024-07-199014Actual
3599320.002022-07-209014Actual
3551107.002022-07-209073Actual
24679288.002024-03-199063Actual
36306484.002025-01-189036Actual
39104252.892025-03-2090611Actual
21224520.792023-11-209018Actual
22610463.002024-01-189013Actual
33235307.152024-10-1990111Actual
1645058.212023-06-2090212Actual
33556190.732024-10-1990213Actual
1092160.182022-04-199068Actual
7576360.002022-10-209017Actual
31783275.002024-09-189046Actual
37892205.022025-02-1790411Actual
20459123.102023-10-2090611Actual
8466276.002022-11-209036Actual
24470226.302024-02-1790611Actual
29027159.152024-06-1990113Actual
2672495.992024-04-1890113Actual
2497663.002024-03-199026Actual
130952.002022-05-209073Actual
26249313.002024-04-189067Actual
30034155.022024-07-1990112Actual
18960169.002023-09-199046Actual
9350204.002022-12-189015Actual
1637218.002022-05-209016Actual
33409135.872024-10-1990112Actual
2137286.932023-11-2090211Actual
1529783.742023-05-2090311Actual
17254190.122023-07-2090111Actual
513273.002022-04-199016Actual
6125216.002022-09-199016Actual
25825535.002024-04-189014Actual
29179365.002024-07-199063Actual
28969194.382024-06-1990612Actual
16538477.002023-07-209013Actual
18106194.002023-08-209067Actual
13931154.002023-04-199056Actual
11119191.992023-01-189028Actual
18164369.272023-08-209018Actual
31307197.752024-08-1990213Actual
15812315.002023-06-209016Actual
29768264.722024-07-199028Actual
26042121.002024-04-189026Actual
31842346.002024-09-189066Actual
3974285.002022-07-209036Actual
24327155.022024-02-1790111Actual
1685101.002022-05-209026Actual
18609261.002023-09-199063Actual
804181.002022-11-209073Actual
19849235.002023-10-209065Actual
1745564.592023-07-2090112Actual
13248237.002023-03-209067Actual
1191890.002023-02-179056Actual
25703480.002024-04-189013Actual
16481118.852023-06-2090612Actual
11445346.002023-02-179014Actual
31644386.002024-09-189065Actual
2037152.892023-10-2090311Actual
7168203.002022-10-209065Actual
17076213.002023-07-209067Actual
26485166.722024-04-1890311Actual
18879216.002023-09-199016Actual
30716293.002024-08-199066Actual
10327270.002023-01-189014Actual
30362168.002024-08-199073Actual
20139199.002023-10-209067Actual
3677075.232025-01-1890511Actual
29087197.752024-06-1990613Actual
22765234.002024-01-189064Actual
31160157.152024-08-1990112Actual
14562306.002023-05-209063Actual
36979217.052025-01-1890113Actual
31431361.002024-09-189063Actual
35333382.002024-12-189067Actual
22429144.382023-12-1890411Actual
29357436.002024-07-199015Actual
30808360.002024-08-199067Actual
28323115.002024-06-199026Actual
5145123.002022-08-209046Actual
38869223.812025-03-209028Actual
31516547.002024-09-189014Actual
15122501.092023-05-209018Actual
25501179.492024-03-1990611Actual
14528378.002023-05-209013Actual
19756232.002023-10-209064Actual
14355135.872023-04-1990611Actual
38157176.692025-02-1790213Actual
1496324.002022-05-209015Actual
36066649.002025-01-189014Actual
30270745.002024-08-199013Actual
7497169.002022-10-209066Actual
37130526.002025-02-179063Actual
34621260.342024-11-1990612Actual
631696.002022-09-199056Actual
34057199.002024-11-199056Actual
8619231.002022-11-209066Actual
5578185.932022-08-209068Actual
27199526.002024-05-199036Actual
1625026.292023-06-2090211Actual
35241338.002024-12-189066Actual
28377306.002024-06-199046Actual
280358.002022-06-209026Actual
23467166.722024-01-1890611Actual
35981409.002025-01-189063Actual
30096226.302024-07-1990612Actual
38632259.002025-03-209046Actual
21993396.002023-12-189036Actual
39282159.152025-03-2090113Actual
12999228.002023-03-209046Actual
32733428.002024-10-199015Actual
21487135.872023-11-2090611Actual
14240168.852023-04-1990111Actual
37428126.002025-02-179026Actual
3005268.002022-06-209066Actual
7391178.002022-10-209046Actual
37952201.832025-02-1790611Actual
36448550.002025-01-189017Actual
10992230.002023-01-189067Actual
31729135.002024-09-189026Actual
10524184.002023-01-189065Actual
38400300.002025-03-209064Actual
1139754.002023-02-179073Actual
27609220.982024-05-1990311Actual
8369318.002022-11-209016Actual
33290126.292024-10-1990311Actual
16899320.002023-07-209036Actual
1633135.872023-06-2090511Actual
1432291.192023-04-1990411Actual
28907157.152024-06-1990112Actual
2216216.242022-05-209068Actual
7295129.002022-10-209026Actual
2107328.362022-05-209018Actual
31551310.002024-09-189064Actual
3458752.892024-11-1990212Actual
19722364.002023-10-209014Actual
23975376.002024-02-179036Actual
31041197.572024-08-1990311Actual
12385320.002023-03-209013Actual
18786216.002023-09-199015Actual
5905172.002022-09-199064Actual
23827324.002024-02-179015Actual
34267367.752024-11-199028Actual
1627793.312023-06-2090311Actual
5719218.002022-09-199063Actual
38578207.002025-03-209026Actual
904178.002022-04-199067Actual
10001269.272022-12-189028Actual
25797115.002024-04-189073Actual
17875359.002023-08-209016Actual
26573170.982024-04-1890611Actual
15919174.002023-06-209056Actual
3411338.002022-07-209013Actual
17162160.182023-07-209028Actual
27697214.592024-05-1990611Actual
37215637.002025-02-179014Actual
16164316.242023-06-209068Actual
26458147.572024-04-1890211Actual
31102206.082024-08-1990611Actual
24150237.002024-02-179067Actual
35653183.742024-12-1890611Actual
31222243.322024-08-1990612Actual
2473654.002024-03-199073Actual
17782221.002023-08-209015Actual
4671106.002022-08-209073Actual
35857222.312024-12-1890213Actual
29557184.002024-07-199056Actual
3146172.002022-06-209067Actual

Generated 2025-05-19 19:44:06.471 UTC