[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15754286.002023-07-039065Actual
1866661.002023-10-029073Actual
25181297.002024-04-019067Actual
10001269.272022-12-319028Actual
2618266.002022-07-039015Actual
18283180.552023-09-0290111Actual
39162169.912025-04-0290112Actual
28351571.002024-07-029036Actual
14859111.002023-06-029026Actual
19196240.482023-10-029028Actual
25004389.002024-04-019036Actual
3146172.002022-07-039067Actual
35981409.002025-01-319063Actual
34738174.942024-12-0290613Actual
1734313.002022-06-029036Actual
32253163.532024-10-0190611Actual
26573170.982024-05-0190611Actual
17690339.002023-09-029014Actual
2435567.782024-03-0190211Actual
37456384.002025-03-029036Actual
43309.002022-05-029013Actual
30213201.262024-08-0190613Actual
38245653.002025-04-029013Actual
22553226.302023-12-3190612Actual
31991617.762024-10-019018Actual
20316226.302023-11-0290111Actual
34887158.002024-12-319073Actual
2370654.002024-03-019073Actual
2755224.002022-07-039016Actual
36921197.572025-01-3190612Actual
31516547.002024-10-019014Actual
15661288.002023-07-039064Actual
2438291.192024-03-0190311Actual
2096496.002023-12-039026Actual
17817288.002023-09-029065Actual
36716145.442025-01-3190311Actual
32881427.002024-11-019036Actual
17397212.472023-08-0290611Actual
15242203.952023-06-0290111Actual
4719295.002022-09-029014Actual
14146176.842023-05-029028Actual
20197419.272023-11-029018Actual
30716293.002024-09-019066Actual
15626358.002023-07-039014Actual
4671106.002022-09-029073Actual
12714283.002023-04-029015Actual
37215637.002025-03-029014Actual
13824348.002023-05-029016Actual
5145123.002022-09-029046Actual
16164316.242023-07-039068Actual
2899210.002022-07-039046Actual
1685101.002022-06-029026Actual
25825535.002024-05-019014Actual
27582103.952024-06-0190211Actual
8760222.002022-12-039067Actual
23205360.182024-01-319018Actual
22702112.002024-01-319073Actual
280358.002022-07-039026Actual
37541405.002025-03-029066Actual
37865197.572025-03-0290311Actual
12056247.002023-03-029017Actual
13635315.002023-05-029014Actual
13964272.002023-05-029066Actual
1027995.002023-01-319073Actual
29027159.152024-07-0290113Actual
12999228.002023-04-029046Actual
3599320.002022-08-029014Actual
35182270.002024-12-319046Actual
30928422.302024-09-019068Actual
5330213.002022-09-029017Actual
9953487.452022-12-319018Actual
1625026.292023-07-0390211Actual
2946117.002022-07-039056Actual
19637273.002023-11-029063Actual
12855211.002023-04-029016Actual
6643176.842022-10-029028Actual
1748265.652023-08-0290212Actual
5001239.002022-09-029016Actual
37428126.002025-03-029026Actual
3005268.002022-07-039066Actual
30631400.002024-09-019036Actual
35101327.002024-12-319016Actual
18821330.002023-10-029065Actual
14240168.852023-05-0290111Actual
30034155.022024-08-0190112Actual
14180216.242023-05-029068Actual
38400300.002025-04-029064Actual
32139139.062024-10-0190211Actual
34358377.362024-12-0290111Actual
17196243.512023-08-029068Actual
21578189.062023-12-0390612Actual
7344270.002022-11-029036Actual
38072307.152025-03-0290612Actual
5469466.242022-09-029018Actual
35453323.812024-12-319068Actual
18373.002022-05-029073Actual
8417109.002022-12-039026Actual
2455527.362024-03-0190212Actual
11824270.002023-03-029036Actual
24679288.002024-04-019063Actual
7963232.002022-12-039063Actual
29450374.002024-08-019016Actual
34621260.342024-12-0290612Actual
21938226.002023-12-319016Actual
33800306.002024-12-029064Actual
29477132.002024-08-019026Actual
21252264.722023-12-039028Actual
23975376.002024-03-019036Actual
26632174.172024-05-0190112Actual
1637218.002022-06-029016Actual
34679203.012024-12-0290113Actual
17902101.002023-09-029026Actual
10062207.152022-12-319068Actual
38903292.002025-04-029068Actual
32403190.732024-10-0190113Actual
26070586.002024-05-019036Actual
33263112.462024-11-0190211Actual
22228376.852023-12-319018Actual
27144335.002024-06-019016Actual
27171153.002024-06-019026Actual
32933167.002024-11-019056Actual
103276.002022-05-029063Actual
24116316.002024-03-019017Actual
23267196.542024-01-319068Actual
29179365.002024-08-019063Actual
29942176.292024-08-0190411Actual
24001240.002024-03-019046Actual
19756232.002023-11-029064Actual
26485166.722024-05-0190311Actual
2473654.002024-04-019073Actual
19988218.002023-11-029046Actual
36603276.842025-01-319068Actual
16984315.002023-08-029066Actual
21426141.192023-12-0390411Actual
23112294.002024-01-319017Actual
17605303.002023-09-029063Actual
31609391.002024-10-019015Actual
22289216.242023-12-319068Actual
692185.002022-11-029073Actual
33950450.002024-12-029016Actual
1385188.002023-05-029026Actual
7715290.482022-11-029018Actual
15952244.002023-07-039066Actual
28203382.002024-07-029015Actual
25056103.002024-04-019056Actual
4454196.542022-08-029068Actual
18786216.002023-10-029015Actual
36332297.002025-01-319046Actual
22730436.002024-01-319014Actual
3225404.122022-07-039018Actual
7763155.632022-11-029028Actual
21545115.652023-12-0390112Actual
23467166.722024-01-3190611Actual
17513212.472023-08-0290612Actual
7295129.002022-11-029026Actual
6843278.002022-11-029063Actual
32430301.262024-10-0190213Actual
16925228.002023-08-029046Actual
1627793.312023-07-0390311Actual
28849159.272024-07-0290611Actual
15893197.002023-07-039046Actual
1092160.182022-05-029068Actual
14939178.002023-06-029056Actual
19722364.002023-11-029014Actual
26995306.002024-06-019064Actual
2676268.002022-07-039065Actual
432174.002022-05-029065Actual
31160157.152024-09-0190112Actual
31933421.002024-10-019067Actual
20047244.002023-11-029066Actual
25030214.002024-04-019046Actual
34089306.002024-12-029066Actual
21487135.872023-12-0390611Actual
35539135.872024-12-3190211Actual
1173386.002022-06-029013Actual
29531297.002024-08-019046Actual
37006246.872025-01-3190213Actual
25703480.002024-05-019013Actual
1781193.002022-06-029046Actual
1417208.002022-06-029064Actual
34795646.002024-12-319013Actual
13669309.002023-05-029064Actual
30181246.872024-08-0190213Actual
26784211.782024-05-0190613Actual
35857222.312024-12-3190213Actual
13248237.002023-04-029067Actual
1833898.632023-09-0290311Actual
17930399.002023-09-029036Actual
33290126.292024-11-0190311Actual
39043220.982025-04-0290411Actual
26042121.002024-05-019026Actual
14913203.002023-06-029046Actual
763218.002022-05-029066Actual
243392.002022-07-039073Actual
20014141.002023-11-029056Actual
34005479.002024-12-029036Actual
33892397.002024-12-029065Actual
38337109.002025-04-029073Actual
19110351.002023-10-029067Actual
3783851.822025-03-0290211Actual
3573975.232024-12-3190212Actual
30270745.002024-09-019013Actual
6269235.002022-10-029046Actual
35947504.002025-01-319013Actual
291218.002022-05-029064Actual
8560144.002022-12-039056Actual
13548326.002023-05-029063Actual
31702420.002024-10-019016Actual
37892205.022025-03-0290411Actual
25738362.002024-05-019063Actual
23325164.592024-01-3190111Actual
4068112.002022-08-029056Actual
39342285.472025-04-0290613Actual
13879249.002023-05-029036Actual
20225219.272023-11-029028Actual
39016122.042025-04-0290311Actual
1444059.272023-05-0290212Actual
1461958.002023-06-029073Actual
19430170.982023-10-0290611Actual
26876504.002024-06-019063Actual
2037152.892023-11-0290311Actual
182888.002022-06-029056Actual
13436257.152023-04-029068Actual
35043270.002024-12-319065Actual
7168203.002022-11-029065Actual
24764436.002024-04-019014Actual
26512151.832024-05-0190411Actual
27874101.252024-06-0190113Actual
25860370.002024-05-019064Actual
10603240.002023-01-319016Actual
9085220.002022-12-319063Actual
32311163.532024-10-0190112Actual
20459123.102023-11-0290611Actual
14528378.002023-06-029013Actual
31307197.752024-09-0190213Actual
36391359.002025-01-319066Actual
6046214.002022-10-029065Actual
10201239.002023-01-319063Actual
3677075.232025-01-3190511Actual
13513441.002023-05-029013Actual
33977141.002024-12-029026Actual
25618117.782024-04-0190612Actual
24208405.632024-03-019018Actual
3803829.482025-03-0290212Actual
10466235.002023-01-319015Actual
34440157.152024-12-0290411Actual
22429144.382023-12-3190411Actual
22078278.002023-12-319066Actual
19018299.002023-10-029066Actual
12952246.002023-04-029036Actual
23734450.002024-03-019014Actual
37952201.832025-03-0290611Actual
17162160.182023-08-029028Actual
14023243.002023-05-029017Actual
2539196.002022-07-039064Actual
36743143.312025-01-3190411Actual
14562306.002023-06-029063Actual
16951138.002023-08-029056Actual
26430345.452024-05-0190111Actual
10932246.002023-01-319017Actual
28761141.192024-07-0290311Actual
1033170.782022-05-029028Actual
8619231.002022-12-039066Actual
27697214.592024-06-0190611Actual
38691401.002025-04-029066Actual
18426125.232023-09-0290611Actual
31222243.322024-09-0190612Actual
36483374.002025-01-319067Actual
19603432.002023-11-029013Actual
32675396.002024-11-019064Actual
19168595.032023-10-029018Actual
3411338.002022-08-029013Actual
27376335.002024-06-019067Actual
2394755.002024-03-019026Actual
35830106.522024-12-3190113Actual
32345230.552024-10-0190612Actual
18906118.002023-10-029026Actual
21635403.002023-12-319013Actual
20879321.002023-12-039065Actual
24150237.002024-03-019067Actual
17134396.542023-08-029018Actual
18225273.812023-09-029068Actual
24528102.892024-03-0190112Actual
2042577.362023-11-0290511Actual
27199526.002024-06-019036Actual
33588310.032024-11-0190613Actual
28648267.752024-07-029068Actual
372220.002022-05-029015Actual
22645252.002024-01-319063Actual
31551310.002024-10-019064Actual
13186223.002023-04-029017Actual
5517202.602022-09-029028Actual
37095792.002025-03-029013Actual
4533280.002022-09-029013Actual
2852300.002022-07-039036Actual
13729363.002023-05-029015Actual
39104252.892025-04-0290611Actual
21754382.002023-12-319014Actual
11977180.002023-03-029066Actual
3015485.462024-08-0190113Actual
18986133.002023-10-029056Actual
1939776.292023-10-0290511Actual
30657232.002024-09-019046Actual
12776162.002023-04-029065Actual
1583960.002023-07-039026Actual
35156445.002024-12-319036Actual
18728278.002023-10-029064Actual
9874181.002022-12-319067Actual
2538732.672024-04-0190211Actual
33858348.002024-12-029015Actual
21286219.272023-12-039068Actual
22970306.002024-01-319036Actual
2443631.612024-03-0190511Actual
3101468.852024-09-0190211Actual
29054301.262024-07-0290213Actual
20992352.002023-12-039036Actual
19694124.002023-11-029073Actual
28238366.002024-07-029065Actual
2558675.232024-04-0190212Actual
2216216.242022-06-029068Actual
22402115.652023-12-3190311Actual
36661342.252025-01-3190111Actual
24856243.002024-04-019015Actual
23920356.002024-03-019016Actual
29590327.002024-08-019066Actual
6222276.002022-10-029036Actual
30362168.002024-09-019073Actual
33645585.002024-12-029013Actual
33023530.002024-11-019017Actual
27251167.002024-06-019056Actual
18574571.002023-10-029013Actual
38606537.002025-04-029036Actual
31068161.402024-09-0190411Actual
20667294.002023-12-039063Actual
23055305.002024-01-319066Actual
16009327.002023-07-039017Actual
27086270.002024-06-019065Actual
14972249.002023-06-029066Actual
29976197.572024-08-0190611Actual
2355189.002022-07-039063Actual
3343731.612024-11-0190212Actual
16899320.002023-08-029036Actual
10387174.002023-01-319064Actual
19288206.082023-10-0290111Actual
14471163.532023-05-0290612Actual
12525124.002023-04-029073Actual
34413164.592024-12-0290311Actual
30576436.002024-09-019016Actual
35711182.682024-12-3190112Actual
2155202.602022-06-029028Actual
34915604.002024-12-319014Actual
18164369.272023-09-029018Actual
5390178.002022-09-029067Actual
34830382.002024-12-319063Actual
6969270.002022-11-029014Actual
5984278.002022-10-029015Actual
18106194.002023-09-029067Actual
22019230.002023-12-319046Actual
15506547.002023-07-039013Actual
20258295.032023-11-029068Actual
29264491.002024-08-019014Actual
5719218.002022-10-029063Actual
32640672.002024-11-019014Actual
20575192.252023-11-0290612Actual
12245125.332023-03-029028Actual
19230196.542023-10-029068Actual
28296459.002024-07-029016Actual
19962346.002023-11-029036Actual
985352.602022-05-029018Actual
3907026.292025-04-0290511Actual
610259.002022-05-029036Actual
231270.002022-05-029014Actual
26337296.542024-05-019028Actual
29299277.002024-08-019064Actual
20139199.002023-11-029067Actual
27225369.002024-06-019046Actual
33235307.152024-11-0190111Actual
36979217.052025-01-3190113Actual
2881537.992024-07-0290511Actual
24949224.002024-04-019016Actual
17076213.002023-08-029067Actual
15029392.002023-06-029017Actual
4922218.002022-09-029065Actual
31339204.762024-09-0190613Actual
4268220.002022-08-029067Actual
28586737.462024-07-029018Actual
21993396.002023-12-319036Actual
29392315.002024-08-019065Actual
35008495.002024-12-319015Actual
18484150.762023-09-0290112Actual
13764194.002023-05-029065Actual
2054455.022023-11-0290212Actual
15184211.692023-06-029068Actual
8466276.002022-12-039036Actual
15324130.552023-06-0290411Actual
32826495.002024-11-019016Actual
3877253.002022-08-029016Actual
22996185.002024-01-319046Actual
2497663.002024-04-019026Actual
16786327.002023-08-029065Actual
31899474.002024-10-019017Actual
35890213.542024-12-3190613Actual
13607118.002023-05-029073Actual
32019340.482024-10-019028Actual
16102458.672023-07-039018Actual
2072467.002023-12-039073Actual
8946137.452022-12-039068Actual
38458358.002025-04-029015Actual
8369318.002022-12-039016Actual
1432291.192023-05-0290411Actual
38632259.002025-04-029046Actual
10524184.002023-01-319065Actual
30773472.002024-09-019017Actual
33143258.662024-11-019028Actual
36689107.142025-01-3190211Actual
12573290.002023-04-029014Actual
14681218.002023-06-029064Actual
18879216.002023-10-029016Actual
22823290.002024-01-319015Actual
1745564.592023-08-0290112Actual
38493432.002025-04-029065Actual
38188360.912025-03-0290613Actual
3446756.082024-12-0290511Actual
19546131.612023-10-0290612Actual
38658261.002025-04-029056Actual
2343436.932024-01-3190511Actual
38010110.342025-03-0290112Actual
25359226.302024-04-0190111Actual
22170291.002023-12-319067Actual
28145302.002024-07-029064Actual
10794144.002023-01-319056Actual
22135277.002023-12-319017Actual
6125216.002022-10-029016Actual
28788160.342024-07-0290411Actual
22765234.002024-01-319064Actual
3006233.742024-08-0190212Actual
26249313.002024-05-019067Actual
36066649.002025-01-319014Actual
11648247.002023-03-029065Actual
36860124.172025-01-3190112Actual
9350204.002022-12-319015Actual
33737126.002024-12-029073Actual
31280117.042024-09-0190113Actual
37810219.912025-03-0290111Actual
29557184.002024-08-019056Actual
28493606.002024-07-029017Actual
7903287.002022-12-039013Actual
13327364.722023-04-029018Actual
29682356.002024-08-019067Actual
26458147.572024-05-0190211Actual
20398129.482023-11-0290411Actual
1065195.002023-01-319026Actual
1496324.002022-06-029015Actual
29087197.752024-07-0290613Actual
5578185.932022-09-029068Actual
20752504.002023-12-039014Actual
34181277.002024-12-029067Actual
36306484.002025-01-319036Actual
4208194.002022-08-029017Actual
12118170.002023-03-029067Actual
28706316.722024-07-0290111Actual
17254190.122023-08-0290111Actual
30390490.002024-09-019014Actual
16538477.002023-08-029013Actual
5845363.002022-10-029014Actual
3661203.002022-08-029064Actual
3740220.002022-08-029015Actual
37038203.012025-01-3190613Actual
12447197.002023-04-029063Actual
1889178.002022-06-029066Actual
14413108.212023-05-0290112Actual
36038120.002025-01-319073Actual
38869223.812025-04-029028Actual
27462432.912024-06-019028Actual
34031321.002024-12-029046Actual
704109.002022-05-029056Actual
34501289.062024-12-0290611Actual
5905172.002022-10-029064Actual
30096226.302024-08-0190612Actual
38157176.692025-03-0290213Actual
36158459.002025-01-319015Actual
28083162.002024-07-029073Actual
8698232.002022-12-039017Actual
31488153.002024-10-019073Actual
32520585.002024-11-019013Actual
22857216.002024-01-319065Actual
11071376.852023-01-319018Actual
32111289.062024-10-0190111Actual
19370103.952023-10-0290411Actual
26155382.002024-05-019066Actual
27053403.002024-06-019015Actual
12197302.602023-03-029018Actual
31842346.002024-10-019066Actual
2252059.272023-12-3190112Actual
5192133.002022-09-029056Actual
3688831.612025-01-3190212Actual
31783275.002024-10-019046Actual
2237589.062023-12-3190211Actual
1831135.872023-09-0290211Actual
7247272.002022-11-029016Actual

Generated 2025-06-01 14:45:32.134 UTC