[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26666188.002024-05-1290612Actual
19168595.032023-10-139018Actual
10001269.272023-01-119028Actual
30657232.002024-09-129046Actual
3222060.332024-10-1290511Actual
29477132.002024-08-129026Actual
16573270.002023-08-139063Actual
1833898.632023-09-1390311Actual
31280117.042024-09-1290113Actual
916364.002023-01-119073Actual
22610463.002024-02-119013Actual
19722364.002023-11-139014Actual
18960169.002023-10-139046Actual
35772307.152025-01-1190612Actual
28907157.152024-07-1390112Actual
39342285.472025-04-1390613Actual
24528102.892024-03-1290112Actual
9211330.002023-01-119014Actual
1736335.872023-08-1390511Actual
6269235.002022-10-139046Actual
21044181.002023-12-149056Actual
13107201.002023-04-139066Actual
21018247.002023-12-149046Actual
19603432.002023-11-139013Actual
27582103.952024-06-1290211Actual
291218.002022-05-139064Actual
22970306.002024-02-119036Actual
1734313.002022-06-139036Actual
36332297.002025-02-119046Actual
22170291.002024-01-119067Actual
3343731.612024-11-1290212Actual
29179365.002024-08-129063Actual
38691401.002025-04-139066Actual
32853111.002024-11-129026Actual
22045136.002024-01-119056Actual
13046157.002023-04-139056Actual
28403232.002024-07-139056Actual
32111289.062024-10-1290111Actual
6375154.002022-10-139066Actual
17336148.632023-08-1390411Actual
9487283.002023-01-119016Actual
182888.002022-06-139056Actual
12245125.332023-03-139028Actual
1627793.312023-07-1490311Actual
8466276.002022-12-149036Actual
30631400.002024-09-129036Actual
4593186.002022-09-139063Actual
33143258.662024-11-129028Actual
17930399.002023-09-139036Actual
26096313.002024-05-129046Actual
22347216.722024-01-1190111Actual
6843278.002022-11-139063Actual
29392315.002024-08-129065Actual
36979217.052025-02-1190113Actual
30425409.002024-09-129064Actual
1625026.292023-07-1490211Actual
30986235.872024-09-1290111Actual
35241338.002025-01-119066Actual
32907336.002024-11-129046Actual
19110351.002023-10-139067Actual
24208405.632024-03-129018Actual
25703480.002024-05-129013Actual
25738362.002024-05-129063Actual
22402115.652024-01-1190311Actual
6516241.002022-10-139067Actual
8290174.002022-12-149065Actual
30894270.782024-09-129028Actual
763218.002022-05-139066Actual
3599320.002022-08-139014Actual
21344160.342023-12-1490111Actual
28969194.382024-07-1390612Actual
11445346.002023-03-139014Actual
33858348.002024-12-139015Actual
24269316.242024-03-129068Actual
16538477.002023-08-139013Actual
29768264.722024-08-129028Actual
29976197.572024-08-1290611Actual
36038120.002025-02-119073Actual
26430345.452024-05-1290111Actual
31339204.762024-09-1290613Actual
10992230.002023-02-119067Actual
27144335.002024-06-129016Actual
18694449.002023-10-139014Actual
28323115.002024-07-139026Actual
14180216.242023-05-139068Actual
1781193.002022-06-139046Actual
25501179.492024-04-1290611Actual
43309.002022-05-139013Actual
2618266.002022-07-149015Actual
5797108.002022-10-139073Actual
35391614.732025-01-119018Actual
1685101.002022-06-139026Actual
28614290.482024-07-139028Actual
17817288.002023-09-139065Actual
36278126.002025-02-119026Actual
24856243.002024-04-129015Actual
38245653.002025-04-139013Actual
3688831.612025-02-1190212Actual
16951138.002023-08-139056Actual
3015485.462024-08-1290113Actual
34706227.572024-12-1390213Actual
22462230.552024-01-1190611Actual
8887176.842022-12-149028Actual
25301248.062024-04-129068Actual
37308432.002025-03-139015Actual
17724278.002023-09-139064Actual
17875359.002023-09-139016Actual
34621260.342024-12-1390612Actual
3273154.112022-07-149028Actual
38783333.002025-04-139067Actual
26876504.002024-06-129063Actual
17397212.472023-08-1390611Actual
6222276.002022-10-139036Actual
30305420.002024-09-129063Actual
1968240.002022-06-139017Actual
18192176.842023-09-139028Actual
28238366.002024-07-139065Actual
37690579.882025-03-139018Actual
25860370.002024-05-129064Actual
3446756.082024-12-1390511Actual
20398129.482023-11-1390411Actual
19075349.002023-10-139017Actual
7636254.002022-11-139067Actual
23467166.722024-02-1190611Actual
27171153.002024-06-129026Actual
26512151.832024-05-1290411Actual
5657280.002022-10-139013Actual
36689107.142025-02-1190211Actual
5049107.002022-09-139026Actual
30683193.002024-09-129056Actual
24798199.002024-04-129064Actual
31431361.002024-10-129063Actual
38748532.002025-04-139017Actual
30518353.002024-09-129065Actual
2946117.002022-07-149056Actual
18014246.002023-09-139066Actual
1385188.002023-05-139026Actual
33737126.002024-12-139073Actual
10201239.002023-02-119063Actual
14681218.002023-06-139064Actual
31783275.002024-10-129046Actual
3118856.082024-09-1290212Actual
17605303.002023-09-139063Actual
38961259.272025-04-1390111Actual
38130145.112025-03-1390113Actual
1033170.782022-05-139028Actual
3974285.002022-08-139036Actual
33351181.612024-11-1290611Actual
2137286.932023-12-1490211Actual
19756232.002023-11-139064Actual
20787288.002023-12-149064Actual
20459123.102023-11-1390611Actual
7497169.002022-11-139066Actual
704109.002022-05-139056Actual
23734450.002024-03-129014Actual
3798278.002022-08-139065Actual
19814270.002023-11-139015Actual
30390490.002024-09-129014Actual
33529181.962024-11-1290113Actual
5905172.002022-10-139064Actual
16044297.002023-07-149067Actual
967884.002023-01-119056Actual
33977141.002024-12-139026Actual
18609261.002023-10-139063Actual
1357270.002022-06-139014Actual
18164369.272023-09-139018Actual
12573290.002023-04-139014Actual
34887158.002025-01-119073Actual
19370103.952023-10-1390411Actual
2237589.062024-01-1190211Actual
22135277.002024-01-119017Actual
16423111.402023-07-1490112Actual
37456384.002025-03-139036Actual
130952.002022-06-139073Actual
27934317.052024-06-1290613Actual
15719251.002023-07-149015Actual
17254190.122023-08-1390111Actual
21399149.702023-12-1490311Actual
36193290.002025-02-119065Actual
7108195.002022-11-139015Actual
9085220.002023-01-119063Actual
13879249.002023-05-139036Actual
28493606.002024-07-139017Actual
25825535.002024-05-129014Actual
3791927.362025-03-1390511Actual
24327155.022024-03-1290111Actual
18071356.002023-09-139017Actual
11775144.002023-03-139026Actual
1139754.002023-03-139073Actual
18906118.002023-10-139026Actual
1645058.212023-07-1490212Actual
14023243.002023-05-139017Actual
18786216.002023-10-139015Actual
29590327.002024-08-129066Actual
27816283.742024-06-1290612Actual
39309313.542025-04-1390213Actual
2778335.872024-06-1290212Actual
19546131.612023-10-1390612Actual
22645252.002024-02-119063Actual
25267237.452024-04-129028Actual
13436257.152023-04-139068Actual
37215637.002025-03-139014Actual
29740638.972024-08-129018Actual
21426141.192023-12-1490411Actual
20667294.002023-12-149063Actual
8760222.002022-12-149067Actual
22823290.002024-02-119015Actual
17513212.472023-08-1390612Actual
33765475.002024-12-139014Actual
10853239.002023-02-119066Actual
4922218.002022-09-139065Actual
18106194.002023-09-139067Actual
36569287.452025-02-119028Actual
21846336.002024-01-119015Actual
36802159.272025-02-1190611Actual
24679288.002024-04-129063Actual
1637218.002022-06-139016Actual
7576360.002022-11-139017Actual
28528320.002024-07-139067Actual
38337109.002025-04-139073Actual
2544185.872024-04-1290411Actual
10466235.002023-02-119015Actual
10141313.002023-02-119013Actual
23525119.912024-02-1190112Actual
5098226.002022-09-139036Actual
37892205.022025-03-1390411Actual
25089291.002024-04-129066Actual
38157176.692025-03-1390213Actual
32463176.692024-10-1290613Actual
11648247.002023-03-139065Actual
2438291.192024-03-1290311Actual
1461958.002023-06-139073Actual
35298460.002025-01-119017Actual
26337296.542024-05-129028Actual
37865197.572025-03-1390311Actual
29236163.002024-08-129073Actual
22256182.902024-01-119028Actual
32311163.532024-10-1290112Actual
39043220.982025-04-1390411Actual
12447197.002023-04-139063Actual
14832291.002023-06-139016Actual
32675396.002024-11-129064Actual
30773472.002024-09-129017Actual
1831135.872023-09-1390211Actual
16164316.242023-07-149068Actual
22019230.002024-01-119046Actual
31160157.152024-09-1290112Actual
16102458.672023-07-149018Actual
1444059.272023-05-1390212Actual
12999228.002023-04-139046Actual
33680336.002024-12-139063Actual
13607118.002023-05-139073Actual
33290126.292024-11-1290311Actual
11871171.002023-03-139046Actual
31842346.002024-10-129066Actual
1931637.992023-10-1390211Actual
2037152.892023-11-1390311Actual
2538732.672024-04-1290211Actual
18373.002022-05-139073Actual
13931154.002023-05-139056Actual
3573975.232025-01-1190212Actual
38903292.002025-04-139068Actual
5984278.002022-10-139015Actual
3101468.852024-09-1290211Actual
22915275.002024-02-119016Actual
22702112.002024-02-119073Actual
103276.002022-05-139063Actual
35182270.002025-01-119046Actual
30362168.002024-09-129073Actual
2028193.002022-06-139067Actual
15242203.952023-06-1390111Actual
20752504.002023-12-149014Actual
32019340.482024-10-129028Actual
34239614.732024-12-139018Actual
38365592.002025-04-139014Actual
31488153.002024-10-129073Actual
12635235.002023-04-139064Actual
3925132.002022-08-139026Actual
33471212.472024-11-1290612Actual
31222243.322024-09-1290612Actual
1417208.002022-06-139064Actual
31102206.082024-09-1290611Actual
26042121.002024-05-129026Actual
10524184.002023-02-119065Actual
3411338.002022-08-139013Actual
38010110.342025-03-1390112Actual
1558171.002022-06-139065Actual
27284320.002024-06-129066Actual
21131240.002023-12-149017Actual
3438670.972024-12-1390211Actual
14118451.092023-05-139018Actual
1426834.802023-05-1390211Actual
21669306.002024-01-119063Actual
30483369.002024-09-129015Actual
10062207.152023-01-119068Actual
28648267.752024-07-139068Actual
37401386.002025-03-139016Actual
17196243.512023-08-139068Actual
9953487.452023-01-119018Actual
692185.002022-11-139073Actual
26015339.002024-05-129016Actual
2766376.292024-06-1290511Actual
3919075.232025-04-1390212Actual
28586737.462024-07-139018Actual
17982111.002023-09-139056Actual
24150237.002024-03-129067Actual
3146172.002022-07-149067Actual
23205360.182024-02-119018Actual
35539135.872025-01-1190211Actual
25030214.002024-04-129046Actual
28706316.722024-07-1390111Actual
3783851.822025-03-1390211Actual
20316226.302023-11-1390111Actual
24001240.002024-03-129046Actual
14972249.002023-06-139066Actual
17690339.002023-09-139014Actual
231270.002022-05-139014Actual
30866811.702024-09-129018Actual
33556190.732024-11-1290213Actual
26122278.002024-05-129056Actual
37598456.002025-03-139017Actual
23112294.002024-02-119017Actual
32933167.002024-11-129056Actual
30576436.002024-09-129016Actual
21880211.002024-01-119065Actual
32166153.952024-10-1290311Actual
36158459.002025-02-119015Actual
6595331.392022-10-139018Actual
1889178.002022-06-139066Actual
19018299.002023-10-139066Actual
23055305.002024-02-119066Actual
9814288.002023-01-119017Actual
12855211.002023-04-139016Actual
20258295.032023-11-139068Actual
38658261.002025-04-139056Actual
16630133.002023-08-139073Actual
17782221.002023-09-139015Actual
24587142.252024-03-1290612Actual
13513441.002023-05-139013Actual
21166230.002023-12-149067Actual
34181277.002024-12-139067Actual
14774204.002023-06-139065Actual
21074307.002023-12-149066Actual
13824348.002023-05-139016Actual
280358.002022-07-149026Actual
26370279.872024-05-129068Actual
32403190.732024-10-1290113Actual
16844349.002023-08-139016Actual
24891251.002024-04-129065Actual
36306484.002025-02-119036Actual
31809194.002024-10-129056Actual
5517202.602022-09-139028Actual
33588310.032024-11-1290613Actual
34795646.002025-01-119013Actual
5578185.932022-09-139068Actual
16365107.142023-07-1490611Actual
30808360.002024-09-129067Actual
38606537.002025-04-139036Actual
36716145.442025-02-1190311Actual
37718407.152025-03-139028Actual
2051799.702023-11-1390112Actual
3006233.742024-08-1290212Actual
14939178.002023-06-139056Actual
27199526.002024-06-129036Actual
27874101.252024-06-1290113Actual
29357436.002024-08-129015Actual
10700286.002023-02-119036Actual
34031321.002024-12-139046Actual
21286219.272023-12-149068Actual
15952244.002023-07-149066Actual
56193.002022-05-139026Actual
38280358.002025-04-139063Actual
27251167.002024-06-129056Actual
18574571.002023-10-139013Actual
29027159.152024-07-1390113Actual
1948852.892023-10-1390112Actual
27697214.592024-06-1290611Actual
26214405.002024-05-129017Actual
2443631.612024-03-1290511Actual
34300288.972024-12-139068Actual
26573170.982024-05-1290611Actual
23407139.062024-02-1190411Actual
20014141.002023-11-139056Actual
985352.602022-05-139018Actual
5251228.002022-09-139066Actual
2546866.722024-04-1290511Actual
2873481.612024-07-1390211Actual
32430301.262024-10-1290213Actual
33409135.872024-11-1290112Actual
28026445.002024-07-139063Actual
32193186.932024-10-1290411Actual
39282159.152025-04-1390113Actual
18517211.402023-09-1390612Actual
4395234.422022-08-139028Actual
31991617.762024-10-129018Actual
14528378.002023-06-139013Actual
38841620.792025-04-139018Actual
33645585.002024-12-139013Actual
28377306.002024-07-139046Actual
19230196.542023-10-139068Actual
2852300.002022-07-149036Actual
18934336.002023-10-139036Actual
5845363.002022-10-139014Actual
15184211.692023-06-139068Actual
27991699.002024-07-139013Actual
36251526.002025-02-119016Actual
22228376.852024-01-119018Actual
38989119.912025-04-1390211Actual
1839226.292023-09-1390511Actual
37810219.912025-03-1390111Actual
2042577.362023-11-1390511Actual
23649226.002024-03-129063Actual
7344270.002022-11-139036Actual
10327270.002023-02-119014Actual
17041295.002023-08-139017Actual
17902101.002023-09-139026Actual
16786327.002023-08-139065Actual
27434534.422024-06-129018Actual
21578189.062023-12-1490612Actual
30034155.022024-08-1290112Actual
35156445.002025-01-119036Actual
38072307.152025-03-1390612Actual
27225369.002024-06-129046Actual
3005268.002022-07-149066Actual
28788160.342024-07-1390411Actual
32253163.532024-10-1290611Actual
15506547.002023-07-149013Actual
16009327.002023-07-149017Actual
3458752.892024-12-1390212Actual
1191890.002023-03-139056Actual
1496324.002022-06-139015Actual
19288206.082023-10-1390111Actual
3084333.002022-07-149017Actual
8417109.002022-12-149026Actual
21487135.872023-12-1490611Actual
33057354.002024-11-129067Actual
35593138.002025-01-1190411Actual
15754286.002023-07-149065Actual
13905211.002023-05-139046Actual
23325164.592024-02-1190111Actual
37428126.002025-03-139026Actual
27755174.172024-06-1290112Actual
14355135.872023-05-1390611Actual
12118170.002023-03-139067Actual
11824270.002023-03-139036Actual
20225219.272023-11-139028Actual
14471163.532023-05-1390612Actual
12056247.002023-03-139017Actual
37187159.002025-03-139073Actual
26070586.002024-05-129036Actual
28761141.192024-07-1390311Actual
6046214.002022-10-139065Actual
20139199.002023-11-139067Actual
2054455.022023-11-1390212Actual
27609220.982024-06-1290311Actual
23353107.142024-02-1190211Actual
30096226.302024-08-1290612Actual
16304123.102023-07-1490411Actual
37632406.002025-03-139067Actual
11119191.992023-02-119028Actual
36603276.842025-02-119068Actual
2295376.002022-07-149013Actual
844221.002022-05-139017Actual
35008495.002025-01-119015Actual
2435567.782024-03-1290211Actual
25004389.002024-04-129036Actual
6783409.002022-11-139013Actual
12385320.002023-04-139013Actual
26961464.002024-06-129014Actual
35453323.812025-01-119068Actual
19962346.002023-11-139036Actual
1939776.292023-10-1390511Actual
28436389.002024-07-139066Actual
2455527.362024-03-1290212Actual
23827324.002024-03-129015Actual
24470226.302024-03-1290611Actual
29299277.002024-08-129064Actual
7824141.992022-11-139068Actual
15064294.002023-06-139067Actual
4129285.002022-08-139066Actual
23267196.542024-02-119068Actual
26841600.002024-06-129013Actual
6125216.002022-10-139016Actual
38632259.002025-04-139046Actual
21754382.002024-01-119014Actual
14058321.002023-05-139067Actual
2558675.232024-04-1290212Actual
26309725.342024-05-129018Actual
37095792.002025-03-139013Actual
6454360.002022-10-139017Actual
8946137.452022-12-149068Actual
19637273.002023-11-139063Actual
4454196.542022-08-139068Actual
19907302.002023-11-139016Actual
1559873.002023-07-149073Actual
15893197.002023-07-149046Actual
11319230.002023-03-139063Actual
20104336.002023-11-139017Actual
2196597.002024-01-119026Actual
13669309.002023-05-139064Actual

Generated 2025-06-12 10:27:57.333 UTC