[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 1000   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25056103.002024-04-019056Actual
19814270.002023-11-029015Actual
39224283.742025-04-0290612Actual
38869223.812025-04-029028Actual
1558171.002022-06-029065Actual
29505528.002024-08-019036Actual
22645252.002024-01-319063Actual
26784211.782024-05-0190613Actual
15626358.002023-07-039014Actual
35101327.002024-12-319016Actual
32612214.002024-11-019073Actual
34057199.002024-12-029056Actual
4129285.002022-08-029066Actual
130952.002022-06-029073Actual
33765475.002024-12-029014Actual
21938226.002023-12-319016Actual
22553226.302023-12-3190612Actual
12714283.002023-04-029015Actual
25955399.002024-05-019065Actual
31809194.002024-10-019056Actual
243392.002022-07-039073Actual
9350204.002022-12-319015Actual
1736335.872023-08-0290511Actual
2107328.362022-06-029018Actual
35208172.002024-12-319056Actual
8228240.002022-12-039015Actual
10794144.002023-01-319056Actual
3146172.002022-07-039067Actual
35156445.002024-12-319036Actual
2145328.422023-12-0390511Actual
2546866.722024-04-0190511Actual
1559873.002023-07-039073Actual
31307197.752024-09-0190213Actual
19230196.542023-10-029068Actual
28436389.002024-07-029066Actual
26751311.782024-05-0190213Actual
967884.002022-12-319056Actual
20225219.272023-11-029028Actual
35043270.002024-12-319065Actual
21252264.722023-12-039028Actual
38658261.002025-04-029056Actual
31160157.152024-09-0190112Actual
33290126.292024-11-0190311Actual
3783851.822025-03-0290211Actual
56193.002022-05-029026Actual
1745564.592023-08-0290112Actual
16573270.002023-08-029063Actual
35566144.382024-12-3190311Actual
35511230.552024-12-3190111Actual
16951138.002023-08-029056Actual
2455527.362024-03-0190212Actual
10992230.002023-01-319067Actual
8946137.452022-12-039068Actual
5657280.002022-10-029013Actual
22462230.552023-12-3190611Actual
6125216.002022-10-029016Actual
31729135.002024-10-019026Actual
9487283.002022-12-319016Actual
35241338.002024-12-319066Actual
2370654.002024-03-019073Actual
10603240.002023-01-319016Actual
22402115.652023-12-3190311Actual
1734313.002022-06-029036Actual
32881427.002024-11-019036Actual
29450374.002024-08-019016Actual
1357270.002022-06-029014Actual
19603432.002023-11-029013Actual
18192176.842023-09-029028Actual
37215637.002025-03-029014Actual
27053403.002024-06-019015Actual
3919075.232025-04-0290212Actual
2028193.002022-06-029067Actual
13607118.002023-05-029073Actual
25703480.002024-05-019013Actual
33115528.362024-11-019018Actual
280358.002022-07-039026Actual
27697214.592024-06-0190611Actual
9735170.002022-12-319066Actual
27144335.002024-06-019016Actual
23325164.592024-01-3190111Actual
12447197.002023-04-029063Actual
35333382.002024-12-319067Actual
3438670.972024-12-0290211Actual
13729363.002023-05-029015Actual
38157176.692025-03-0290213Actual
29976197.572024-08-0190611Actual
27874101.252024-06-0190113Actual
631696.002022-10-029056Actual
1831135.872023-09-0290211Actual
28706316.722024-07-0290111Actual
17930399.002023-09-029036Actual
22045136.002023-12-319056Actual
32675396.002024-11-019064Actual
28083162.002024-07-029073Actual
19110351.002023-10-029067Actual
2653933.742024-05-0190511Actual
36689107.142025-01-3190211Actual
14528378.002023-06-029013Actual
16658513.002023-08-029014Actual
21545115.652023-12-0390112Actual
33263112.462024-11-0190211Actual
28026445.002024-07-029063Actual
20398129.482023-11-0290411Actual
19288206.082023-10-0290111Actual
15893197.002023-07-039046Actual
23525119.912024-01-3190112Actual
32853111.002024-11-019026Actual
20752504.002023-12-039014Actual
8290174.002022-12-039065Actual
2873481.612024-07-0290211Actual
23112294.002024-01-319017Actual
27434534.422024-06-019018Actual
17336148.632023-08-0290411Actual
33317117.782024-11-0190411Actual
25920462.002024-05-019015Actual
2355189.002022-07-039063Actual
13327364.722023-04-029018Actual
11259421.002023-03-029013Actual
24150237.002024-03-019067Actual
25359226.302024-04-0190111Actual
29299277.002024-08-019064Actual
38493432.002025-04-029065Actual
20667294.002023-12-039063Actual
36158459.002025-01-319015Actual
12573290.002023-04-029014Actual
29144720.002024-08-019013Actual
26933171.002024-06-019073Actual
1766252.002023-09-029073Actual
28377306.002024-07-029046Actual
27199526.002024-06-019036Actual
16102458.672023-07-039018Actual
22765234.002024-01-319064Actual
30631400.002024-09-019036Actual
11824270.002023-03-029036Actual
30518353.002024-09-019065Actual
1092160.182022-05-029068Actual
33892397.002024-12-029065Actual
1839226.292023-09-0290511Actual
31702420.002024-10-019016Actual
21426141.192023-12-0390411Actual
1191890.002023-03-029056Actual
17397212.472023-08-0290611Actual
28648267.752024-07-029068Actual
30603207.002024-09-019026Actual
17162160.182023-08-029028Actual
37006246.872025-01-3190213Actual
3661203.002022-08-029064Actual
10327270.002023-01-319014Actual
19907302.002023-11-029016Actual
23827324.002024-03-019015Actual
28111666.002024-07-029014Actual
22019230.002023-12-319046Actual
22170291.002023-12-319067Actual
14832291.002023-06-029016Actual
35593138.002024-12-3190411Actual
4208194.002022-08-029017Actual
2072467.002023-12-039073Actual
18694449.002023-10-029014Actual
34413164.592024-12-0290311Actual
2155202.602022-06-029028Actual
1529783.742023-06-0290311Actual
657165.002022-05-029046Actual
2435567.782024-03-0190211Actual
35453323.812024-12-319068Actual
3974285.002022-08-029036Actual
20879321.002023-12-039065Actual
24001240.002024-03-019046Actual
21344160.342023-12-0390111Actual
24856243.002024-04-019015Actual
3101468.852024-09-0190211Actual
13905211.002023-05-029046Actual
38130145.112025-03-0290113Actual
37250432.002025-03-029064Actual
12245125.332023-03-029028Actual
21166230.002023-12-039067Actual
24269316.242024-03-019068Actual
4021210.002022-08-029046Actual
11586273.002023-03-029015Actual
32111289.062024-10-0190111Actual
17956172.002023-09-029046Actual
22823290.002024-01-319015Actual
37187159.002025-03-029073Actual
16481118.852023-07-0390612Actual
1939776.292023-10-0290511Actual
23267196.542024-01-319068Actual
26042121.002024-05-019026Actual
2852300.002022-07-039036Actual
31041197.572024-09-0190311Actual
38989119.912025-04-0290211Actual
16630133.002023-08-029073Actual
30657232.002024-09-019046Actual
9085220.002022-12-319063Actual
27934317.052024-06-0190613Actual
14913203.002023-06-029046Actual
19694124.002023-11-029073Actual
18106194.002023-09-029067Actual
7715290.482022-11-029018Actual
30683193.002024-09-019056Actual
35830106.522024-12-3190113Actual
33351181.612024-11-0190611Actual
20316226.302023-11-0290111Actual
7295129.002022-11-029026Actual
18517211.402023-09-0290612Actual
916364.002022-12-319073Actual
513273.002022-05-029016Actual
10466235.002023-01-319015Actual
13764194.002023-05-029065Actual
20575192.252023-11-0290612Actual
1889178.002022-06-029066Actual
23734450.002024-03-019014Actual
2252059.272023-12-3190112Actual
20258295.032023-11-029068Actual
5001239.002022-09-029016Actual
21224520.792023-12-039018Actual
36306484.002025-01-319036Actual
4671106.002022-09-029073Actual
21578189.062023-12-0390612Actual
4454196.542022-08-029068Actual
36661342.252025-01-3190111Actual
34679203.012024-12-0290113Actual
38903292.002025-04-029068Actual
14972249.002023-06-029066Actual
18014246.002023-09-029066Actual
29768264.722024-08-019028Actual
30270745.002024-09-019013Actual
27991699.002024-07-029013Actual
24409142.252024-03-0190411Actual
16925228.002023-08-029046Actual
34239614.732024-12-029018Actual
25860370.002024-05-019064Actual
8760222.002022-12-039067Actual
32768417.002024-11-019065Actual
25004389.002024-04-019036Actual
29531297.002024-08-019046Actual
24587142.252024-03-0190612Actual
12306166.242023-03-029068Actual
35711182.682024-12-3190112Actual
10062207.152022-12-319068Actual
1290383.002023-04-029026Actual
6643176.842022-10-029028Actual
24891251.002024-04-019065Actual
30096226.302024-08-0190612Actual
36448550.002025-01-319017Actual
27609220.982024-06-0190311Actual
26249313.002024-05-019067Actual
24679288.002024-04-019063Actual
28238366.002024-07-029065Actual
12635235.002023-04-029064Actual
22347216.722023-12-3190111Actual
20632499.002023-12-039013Actual
18426125.232023-09-0290611Actual
11871171.002023-03-029046Actual
36569287.452025-01-319028Actual
34358377.362024-12-0290111Actual
39016122.042025-04-0290311Actual
2766376.292024-06-0190511Actual
36921197.572025-01-3190612Actual
28351571.002024-07-029036Actual
27376335.002024-06-019067Actual
17782221.002023-09-029015Actual
4593186.002022-09-029063Actual
1426834.802023-05-0290211Actual
18609261.002023-10-029063Actual
17570532.002023-09-029013Actual
14887343.002023-06-029036Actual
23205360.182024-01-319018Actual
28296459.002024-07-029016Actual
7344270.002022-11-029036Actual
18283180.552023-09-0290111Actual
27636170.982024-06-0190411Actual
8149233.002022-12-039064Actual
3551107.002022-08-029073Actual
2541480.552024-04-0190311Actual
16423111.402023-07-0390112Actual
34501289.062024-12-0290611Actual
2778335.872024-06-0190212Actual
31068161.402024-09-0190411Actual
28761141.192024-07-0290311Actual
17076213.002023-08-029067Actual
14295134.802023-05-0290311Actual
22256182.902023-12-319028Actual
29054301.262024-07-0290213Actual
5330213.002022-09-029017Actual
8839299.572022-12-039018Actual
4922218.002022-09-029065Actual
8089327.002022-12-039014Actual
35419273.812024-12-319028Actual
32403190.732024-10-0190113Actual
10524184.002023-01-319065Actual
19756232.002023-11-029064Actual
1685101.002022-06-029026Actual
24116316.002024-03-019017Actual
30181246.872024-08-0190213Actual
28614290.482024-07-029028Actual
16984315.002023-08-029066Actual
32826495.002024-11-019016Actual
15064294.002023-06-029067Actual
2216216.242022-06-029068Actual
3907026.292025-04-0290511Actual
17513212.472023-08-0290612Actual
11319230.002023-03-029063Actual
27816283.742024-06-0190612Actual
26155382.002024-05-019066Actual
15867363.002023-07-039036Actual
25089291.002024-04-019066Actual
26841600.002024-06-019013Actual
14681218.002023-06-029064Actual
31551310.002024-10-019064Actual
7247272.002022-11-029016Actual
11071376.852023-01-319018Actual
3573975.232024-12-3190212Actual
15952244.002023-07-039066Actual
10932246.002023-01-319017Actual
12855211.002023-04-029016Actual
24470226.302024-03-0190611Actual
19637273.002023-11-029063Actual
6595331.392022-10-029018Actual
6843278.002022-11-029063Actual
13248237.002023-04-029067Actual
26015339.002024-05-019016Actual
27225369.002024-06-019046Actual
29860316.722024-08-0190111Actual
9271261.002022-12-319064Actual
33529181.962024-11-0190113Actual
20937248.002023-12-039016Actual
22078278.002023-12-319066Actual
38072307.152025-03-0290612Actual
35947504.002025-01-319013Actual
19988218.002023-11-029046Actual
33645585.002024-12-029013Actual
21635403.002023-12-319013Actual
18934336.002023-10-029036Actual
23769348.002024-03-019064Actual
7391178.002022-11-029046Actual
30928422.302024-09-019068Actual
1625026.292023-07-0390211Actual
37718407.152025-03-029028Actual
26961464.002024-06-019014Actual
12999228.002023-04-029046Actual
25618117.782024-04-0190612Actual
13635315.002023-05-029014Actual
7576360.002022-11-029017Actual
33800306.002024-12-029064Actual
3343731.612024-11-0190212Actual
2172655.002023-12-319073Actual
23055305.002024-01-319066Actual
32253163.532024-10-0190611Actual
28403232.002024-07-029056Actual
2946117.002022-07-039056Actual
19546131.612023-10-0290612Actual
20845309.002023-12-039015Actual
16222206.082023-07-0390111Actual
33409135.872024-11-0190112Actual
18728278.002023-10-029064Actual
7636254.002022-11-029067Actual
43309.002022-05-029013Actual
2676268.002022-07-039065Actual
13046157.002023-04-029056Actual
20047244.002023-11-029066Actual
19934109.002023-11-029026Actual
23920356.002024-03-019016Actual
26337296.542024-05-019028Actual
15719251.002023-07-039015Actual
37541405.002025-03-029066Actual
1139754.002023-03-029073Actual
1730990.122023-08-0290311Actual
19075349.002023-10-029017Actual
3273154.112022-07-039028Actual
13879249.002023-05-029036Actual
30986235.872024-09-0190111Actual
21846336.002023-12-319015Actual
6516241.002022-10-029067Actual
14146176.842023-05-029028Actual
372220.002022-05-029015Actual
32311163.532024-10-0190112Actual
12776162.002023-04-029065Actual
28145302.002024-07-029064Actual
38010110.342025-03-0290112Actual
35182270.002024-12-319046Actual
13513441.002023-05-029013Actual
30716293.002024-09-019066Actual
16844349.002023-08-029016Actual
5145123.002022-09-029046Actual
28969194.382024-07-0290612Actual
4068112.002022-08-029056Actual
2237589.062023-12-3190211Actual
31396712.002024-10-019013Actual
31757489.002024-10-019036Actual
9874181.002022-12-319067Actual
19962346.002023-11-029036Actual
1027995.002023-01-319073Actual
18574571.002023-10-029013Actual
34267367.752024-12-029028Actual
21399149.702023-12-0390311Actual
35128153.002024-12-319026Actual
3005268.002022-07-039066Actual
30576436.002024-09-019016Actual
1173386.002022-06-029013Actual
25825535.002024-05-019014Actual
34887158.002024-12-319073Actual
1931637.992023-10-0290211Actual
17875359.002023-09-029016Actual
24644499.002024-04-019013Actual
26214405.002024-05-019017Actual
9953487.452022-12-319018Actual
610259.002022-05-029036Actual
27462432.912024-06-019028Actual
26096313.002024-05-019046Actual
14859111.002023-06-029026Actual
1633135.872023-07-0390511Actual
2881537.992024-07-0290511Actual
1496324.002022-06-029015Actual
26485166.722024-05-0190311Actual
32166153.952024-10-0190311Actual
743875.002022-11-029056Actual
38365592.002025-04-029014Actual
21880211.002023-12-319065Actual
21788196.002023-12-319064Actual
7763155.632022-11-029028Actual
34950374.002024-12-319064Actual
22857216.002024-01-319065Actual
21754382.002023-12-319014Actual
904178.002022-05-029067Actual
39043220.982025-04-0290411Actual
18879216.002023-10-029016Actual
37130526.002025-03-029063Actual
37343347.002025-03-029065Actual
31933421.002024-10-019067Actual
12525124.002023-04-029073Actual
8619231.002022-12-039066Actual
6046214.002022-10-029065Actual
31488153.002024-10-019073Actual
10387174.002023-01-319064Actual
2196597.002023-12-319026Actual
37952201.832025-03-0290611Actual
985352.602022-05-029018Actual
33680336.002024-12-029063Actual
32193186.932024-10-0190411Actual
4268220.002022-08-029067Actual
432174.002022-05-029065Actual
6704198.052022-10-029068Actual
22970306.002024-01-319036Actual
34915604.002024-12-319014Actual
37598456.002025-03-029017Actual
14058321.002023-05-029067Actual
11977180.002023-03-029066Actual
31339204.762024-09-0190613Actual
9408252.002022-12-319065Actual
23353107.142024-01-3190211Actual
12118170.002023-03-029067Actual
2295376.002022-07-039013Actual
23557151.832024-01-3190612Actual
3473196.002022-08-029063Actual
36066649.002025-01-319014Actual
6783409.002022-11-029013Actual
1968240.002022-06-029017Actual
32430301.262024-10-0190213Actual
16538477.002023-08-029013Actual
17254190.122023-08-0290111Actual
19168595.032023-10-029018Actual
36358235.002025-01-319056Actual
29802346.542024-08-019068Actual
15324130.552023-06-0290411Actual
20992352.002023-12-039036Actual
13436257.152023-04-029068Actual
10700286.002023-01-319036Actual
29942176.292024-08-0190411Actual
20014141.002023-11-029056Actual
35391614.732024-12-319018Actual
13186223.002023-04-029017Actual
5845363.002022-10-029014Actual
3446756.082024-12-0290511Actual
22135277.002023-12-319017Actual
37095792.002025-03-029013Actual
23975376.002024-03-019036Actual
33143258.662024-11-019028Actual
21286219.272023-12-039068Actual
24528102.892024-03-0190112Actual
36802159.272025-01-3190611Actual
21993396.002023-12-319036Actual
3225404.122022-07-039018Actual
25146414.002024-04-019017Actual
18986133.002023-10-029056Actual
3015485.462024-08-0190113Actual
1627793.312023-07-0390311Actual
7903287.002022-12-039013Actual
13375193.512023-04-029028Actual
25301248.062024-04-019068Actual
2672495.992024-05-0190113Actual
8417109.002022-12-039026Actual
4781230.002022-09-029064Actual
29590327.002024-08-019066Actual
12056247.002023-03-029017Actual
26458147.572024-05-0190211Actual
11507216.002023-03-029064Actual
24327155.022024-03-0190111Actual
2394755.002024-03-019026Actual
36391359.002025-01-319066Actual
10201239.002023-01-319063Actual
26122278.002024-05-019056Actual
38632259.002025-04-029046Actual
37401386.002025-03-029016Actual
3084333.002022-07-039017Actual
14180216.242023-05-029068Actual
3222060.332024-10-0190511Actual
3332210.182022-07-039068Actual
692185.002022-11-029073Actual
35772307.152024-12-3190612Actual
2051799.702023-11-0290112Actual
3688831.612025-01-3190212Actual
5049107.002022-09-029026Actual
39162169.912025-04-0290112Actual
5905172.002022-10-029064Actual
2438291.192024-03-0190311Actual
10141313.002023-01-319013Actual
1728267.782023-08-0290211Actual
29392315.002024-08-019065Actual
28788160.342024-07-0290411Actual
20787288.002023-12-039064Actual
34146499.002024-12-029017Actual
5098226.002022-09-029036Actual
38748532.002025-04-029017Actual
20197419.272023-11-029018Actual
16786327.002023-08-029065Actual
29740638.972024-08-019018Actual
35298460.002024-12-319017Actual
36541745.032025-01-319018Actual
2555992.252024-04-0190112Actual
6173104.002022-10-029026Actual
3925132.002022-08-029026Actual
5517202.602022-09-029028Actual
38841620.792025-04-029018Actual
11180198.052023-01-319068Actual
33556190.732024-11-0190213Actual
4860285.002022-09-029015Actual
26070586.002024-05-019036Actual
1461958.002023-06-029073Actual
14355135.872023-05-0290611Actual
37428126.002025-03-029026Actual
1583960.002023-07-039026Actual

Generated 2025-06-01 18:16:21.521 UTC