[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18517211.402023-09-1390612Actual
11319230.002023-03-139063Actual
9735170.002023-01-119066Actual
31396712.002024-10-129013Actual
33950450.002024-12-139016Actual
5098226.002022-09-139036Actual
23325164.592024-02-1190111Actual
37541405.002025-03-139066Actual
32111289.062024-10-1290111Actual
39282159.152025-04-1390113Actual
38337109.002025-04-139073Actual
11259421.002023-03-139013Actual
15754286.002023-07-149065Actual
8149233.002022-12-149064Actual
29915183.742024-08-1290311Actual
37250432.002025-03-139064Actual
2546866.722024-04-1290511Actual
37718407.152025-03-139028Actual
12776162.002023-04-139065Actual
32768417.002024-11-129065Actual
3084333.002022-07-149017Actual
29054301.262024-07-1390213Actual
16693243.002023-08-139064Actual
24470226.302024-03-1290611Actual
7168203.002022-11-139065Actual
12952246.002023-04-139036Actual
33765475.002024-12-139014Actual
33737126.002024-12-139073Actual
15064294.002023-06-139067Actual
29299277.002024-08-129064Actual
743875.002022-11-139056Actual
5517202.602022-09-139028Actual
8228240.002022-12-149015Actual
14859111.002023-06-139026Actual
1173386.002022-06-139013Actual
3146172.002022-07-149067Actual
32253163.532024-10-1290611Actual
34706227.572024-12-1390213Actual
3411338.002022-08-139013Actual
31899474.002024-10-129017Actual
19430170.982023-10-1390611Actual
804181.002022-12-149073Actual
2481386.002022-07-149014Actual
37598456.002025-03-139017Actual
17605303.002023-09-139063Actual
2544185.872024-04-1290411Actual
16102458.672023-07-149018Actual
3919075.232025-04-1390212Actual
32966448.002024-11-129066Actual
27816283.742024-06-1290612Actual
1728267.782023-08-1390211Actual
30631400.002024-09-129036Actual
23205360.182024-02-119018Actual
10327270.002023-02-119014Actual
5845363.002022-10-139014Actual
34887158.002025-01-119073Actual
16538477.002023-08-139013Actual
38658261.002025-04-139056Actual
18906118.002023-10-139026Actual
32345230.552024-10-1290612Actual
11586273.002023-03-139015Actual
28351571.002024-07-139036Actual
29505528.002024-08-129036Actual
18574571.002023-10-139013Actual
8466276.002022-12-149036Actual
2497663.002024-04-129026Actual
9631156.002023-01-119046Actual
4068112.002022-08-139056Actual
38903292.002025-04-139068Actual
34679203.012024-12-1390113Actual
32139139.062024-10-1290211Actual
31644386.002024-10-129065Actual
5984278.002022-10-139015Actual
18071356.002023-09-139017Actual
24269316.242024-03-129068Actual
26784211.782024-05-1290613Actual
33143258.662024-11-129028Actual
14681218.002023-06-139064Actual
24679288.002024-04-129063Actual
38072307.152025-03-1390612Actual
36483374.002025-02-119067Actual
18164369.272023-09-139018Actual
11071376.852023-02-119018Actual
25089291.002024-04-129066Actual
29264491.002024-08-129014Actual
35772307.152025-01-1190612Actual
2034462.462023-11-1390211Actual
33409135.872024-11-1290112Actual
8887176.842022-12-149028Actual
5797108.002022-10-139073Actual
21286219.272023-12-149068Actual
7763155.632022-11-139028Actual
32933167.002024-11-129056Actual
25056103.002024-04-129056Actual
15449212.472023-06-1390612Actual
38748532.002025-04-139017Actual
25618117.782024-04-1290612Actual
23525119.912024-02-1190112Actual
56193.002022-05-139026Actual
30425409.002024-09-129064Actual
28706316.722024-07-1390111Actual
23147348.002024-02-119067Actual
12245125.332023-03-139028Actual
25703480.002024-05-129013Actual
22610463.002024-02-119013Actual
22996185.002024-02-119046Actual
1625026.292023-07-1490211Actual
2172655.002024-01-119073Actual
31783275.002024-10-129046Actual
2028193.002022-06-139067Actual
1645058.212023-07-1490212Actual
6375154.002022-10-139066Actual
19288206.082023-10-1390111Actual
6643176.842022-10-139028Actual
32612214.002024-11-129073Actual
34267367.752024-12-139028Actual
844221.002022-05-139017Actual
16573270.002023-08-139063Actual
17982111.002023-09-139056Actual
6173104.002022-10-139026Actual
1027995.002023-02-119073Actual
26573170.982024-05-1290611Actual
34300288.972024-12-139068Actual
28907157.152024-07-1390112Actual
15867363.002023-07-149036Actual
14146176.842023-05-139028Actual
2539196.002022-07-149064Actual
23920356.002024-03-129016Actual
13248237.002023-04-139067Actual
26370279.872024-05-129068Actual
23022216.002024-02-119056Actual
22702112.002024-02-119073Actual
31068161.402024-09-1290411Actual
657165.002022-05-139046Actual
763218.002022-05-139066Actual
2370654.002024-03-129073Actual
29860316.722024-08-1290111Actual
5251228.002022-09-139066Actual
20197419.272023-11-139018Actual
1685101.002022-06-139026Actual
23649226.002024-03-129063Actual
103276.002022-05-139063Actual
18014246.002023-09-139066Actual
28614290.482024-07-139028Actual
13607118.002023-05-139073Actual
3332210.182022-07-149068Actual
3473196.002022-08-139063Actual
36332297.002025-02-119046Actual
1730990.122023-08-1390311Actual
37752393.512025-03-139068Actual
24236219.272024-03-129028Actual
19814270.002023-11-139015Actual
22019230.002024-01-119046Actual
291218.002022-05-139064Actual
15541243.002023-07-149063Actual
12714283.002023-04-139015Actual
37130526.002025-03-139063Actual
2558675.232024-04-1290212Actual
17397212.472023-08-1390611Actual
3677075.232025-02-1190511Actual
20879321.002023-12-149065Actual
23557151.832024-02-1190612Actual
4781230.002022-09-139064Actual
20258295.032023-11-139068Actual
2054455.022023-11-1390212Actual
2893532.672024-07-1390212Actual
3118856.082024-09-1290212Actual
2852300.002022-07-149036Actual
30483369.002024-09-129015Actual
11648247.002023-03-139065Actual
985352.602022-05-139018Actual
18986133.002023-10-139056Actual
28323115.002024-07-139026Actual
8839299.572022-12-149018Actual
1637218.002022-06-139016Actual
12118170.002023-03-139067Actual
27284320.002024-06-129066Actual
31041197.572024-09-1290311Actual
27225369.002024-06-129046Actual
23862286.002024-03-129065Actual
32907336.002024-11-129046Actual
32166153.952024-10-1290311Actual
39016122.042025-04-1390311Actual
35101327.002025-01-119016Actual
1385188.002023-05-139026Actual
31516547.002024-10-129014Actual
32019340.482024-10-129028Actual
31702420.002024-10-129016Actual
22078278.002024-01-119066Actual
39104252.892025-04-1390611Actual
10001269.272023-01-119028Actual
2196597.002024-01-119026Actual
3798278.002022-08-139065Actual
14240168.852023-05-1390111Actual
26096313.002024-05-129046Actual
3791927.362025-03-1390511Actual
24644499.002024-04-129013Actual
34950374.002025-01-119064Actual
33680336.002024-12-139063Actual
28026445.002024-07-139063Actual
37865197.572025-03-1390311Actual
17196243.512023-08-139068Actual
27991699.002024-07-139013Actual
29590327.002024-08-129066Actual
10201239.002023-02-119063Actual
11775144.002023-03-139026Actual
9211330.002023-01-119014Actual
34559138.002024-12-1390112Actual
3225404.122022-07-149018Actual
27434534.422024-06-129018Actual
7108195.002022-11-139015Actual
35333382.002025-01-119067Actual
33977141.002024-12-139026Actual
4719295.002022-09-139014Actual
21399149.702023-12-1490311Actual
29357436.002024-08-129015Actual
38400300.002025-04-139064Actual
2766376.292024-06-1290511Actual
9271261.002023-01-119064Actual
35156445.002025-01-119036Actual
6454360.002022-10-139017Actual
2438291.192024-03-1290311Actual
24798199.002024-04-129064Actual
25797115.002024-05-129073Actual
2051799.702023-11-1390112Actual
15719251.002023-07-149015Actual
1633135.872023-07-1490511Actual
6595331.392022-10-139018Actual
3343731.612024-11-1290212Actual
23614417.002024-03-129013Actual
13186223.002023-04-139017Actual
31757489.002024-10-129036Actual
38157176.692025-03-1390213Actual
3877253.002022-08-139016Actual
26015339.002024-05-129016Actual
25738362.002024-05-129063Actual
32733428.002024-11-129015Actual
23353107.142024-02-1190211Actual
21252264.722023-12-149028Actual
34005479.002024-12-139036Actual
21166230.002023-12-149067Actual
1748265.652023-08-1390212Actual
22915275.002024-02-119016Actual
10794144.002023-02-119056Actual
31991617.762024-10-129018Actual
27086270.002024-06-129065Actual
1496324.002022-06-139015Actual
29477132.002024-08-129026Actual
20398129.482023-11-1390411Actual
1191890.002023-03-139056Actual
13905211.002023-05-139046Actual
11445346.002023-03-139014Actual
17041295.002023-08-139017Actual
513273.002022-05-139016Actual
18283180.552023-09-1390111Actual
35711182.682025-01-1190112Actual
3573975.232025-01-1190212Actual
15324130.552023-06-1390411Actual
26155382.002024-05-129066Actual
36661342.252025-02-1190111Actual
18484150.762023-09-1390112Actual
2155202.602022-06-139028Actual
21426141.192023-12-1490411Actual
2988869.912024-08-1290211Actual
34031321.002024-12-139046Actual
25146414.002024-04-129017Actual
21131240.002023-12-149017Actual
4347276.842022-08-139018Actual
22970306.002024-02-119036Actual
29976197.572024-08-1290611Actual
18934336.002023-10-139036Actual
4671106.002022-09-139073Actual
2881537.992024-07-1390511Actual
1831135.872023-09-1390211Actual
39162169.912025-04-1390112Actual
14295134.802023-05-1390311Actual
39043220.982025-04-1390411Actual
23380115.652024-02-1190311Actual
20225219.272023-11-139028Actual
2252059.272024-01-1190112Actual
23112294.002024-02-119017Actual
19988218.002023-11-139046Actual
25267237.452024-04-129028Actual
26876504.002024-06-129063Actual
27755174.172024-06-1290112Actual
11180198.052023-02-119068Actual
38130145.112025-03-1390113Actual
28403232.002024-07-139056Actual
6125216.002022-10-139016Actual
36158459.002025-02-119015Actual
4021210.002022-08-139046Actual
17902101.002023-09-139026Actual
33177328.362024-11-129068Actual
2653933.742024-05-1290511Actual
16365107.142023-07-1490611Actual
36251526.002025-02-119016Actual
38578207.002025-04-139026Actual
10466235.002023-02-119015Actual
33290126.292024-11-1290311Actual
34057199.002024-12-139056Actual
28377306.002024-07-139046Actual
22429144.382024-01-1190411Actual
28296459.002024-07-139016Actual
35857222.312025-01-1190213Actual
16009327.002023-07-149017Actual
27251167.002024-06-129056Actual
36743143.312025-02-1190411Actual
610259.002022-05-139036Actual
13729363.002023-05-139015Actual
30928422.302024-09-129068Actual
8513151.002022-12-149046Actual
21545115.652023-12-1490112Actual
692185.002022-11-139073Actual
13513441.002023-05-139013Actual
15122501.092023-06-139018Actual
3273154.112022-07-149028Actual
33556190.732024-11-1290213Actual
22765234.002024-02-119064Actual
10387174.002023-02-119064Actual
14774204.002023-06-139065Actual
19637273.002023-11-139063Actual
2295376.002022-07-149013Actual
12855211.002023-04-139016Actual
35419273.812025-01-119028Actual
12197302.602023-03-139018Actual
38365592.002025-04-139014Actual
30390490.002024-09-129014Actual
35593138.002025-01-1190411Actual
33263112.462024-11-1290211Actual
10853239.002023-02-119066Actual
30716293.002024-09-129066Actual
32193186.932024-10-1290411Actual
16751320.002023-08-139015Actual
20104336.002023-11-139017Actual
16164316.242023-07-149068Actual
17513212.472023-08-1390612Actual
3925132.002022-08-139026Actual
2216216.242022-06-139068Actual
19962346.002023-11-139036Actual
26042121.002024-05-129026Actual
27199526.002024-06-129036Actual
32403190.732024-10-1290113Actual
34440157.152024-12-1390411Actual
13669309.002023-05-139064Actual
43309.002022-05-139013Actual
29144720.002024-08-129013Actual
1968240.002022-06-139017Actual
24116316.002024-03-129017Actual
24150237.002024-03-129067Actual
1781193.002022-06-139046Actual
34146499.002024-12-139017Actual
21344160.342023-12-1490111Actual
9874181.002023-01-119067Actual
28761141.192024-07-1390311Actual
15184211.692023-06-139068Actual
26458147.572024-05-1290211Actual
1417208.002022-06-139064Actual
32881427.002024-11-129036Actual
1541698.632023-06-1390112Actual
26632174.172024-05-1290112Actual
25860370.002024-05-129064Actual
28586737.462024-07-139018Actual
3803829.482025-03-1390212Actual
11977180.002023-03-139066Actual
36038120.002025-02-119073Actual
31102206.082024-09-1290611Actual
25920462.002024-05-129015Actual
17254190.122023-08-1390111Actual
5578185.932022-09-139068Actual
3974285.002022-08-139036Actual
38010110.342025-03-1390112Actual
29027159.152024-07-1390113Actual
19546131.612023-10-1390612Actual
2555992.252024-04-1290112Actual
24409142.252024-03-1290411Actual
30603207.002024-09-129026Actual
20575192.252023-11-1390612Actual
16786327.002023-08-139065Actual
24327155.022024-03-1290111Actual
20845309.002023-12-149015Actual
3006233.742024-08-1290212Actual
17930399.002023-09-139036Actual
27462432.912024-06-129028Actual
19907302.002023-11-139016Actual
24059199.002024-03-129066Actual
36979217.052025-02-1190113Actual
9953487.452023-01-119018Actual
1426834.802023-05-1390211Actual
19230196.542023-10-139068Actual
32826495.002024-11-129016Actual
22857216.002024-02-119065Actual
33235307.152024-11-1290111Actual
24208405.632024-03-129018Actual
26933171.002024-06-129073Actual
1527033.742023-06-1390211Actual
7497169.002022-11-139066Actual
4454196.542022-08-139068Actual
18786216.002023-10-139015Actual
34239614.732024-12-139018Actual
14355135.872023-05-1390611Actual
16630133.002023-08-139073Actual
21018247.002023-12-149046Actual
2443631.612024-03-1290511Actual
1745564.592023-08-1390112Actual
38458358.002025-04-139015Actual
26485166.722024-05-1290311Actual
38493432.002025-04-139065Actual
16423111.402023-07-1490112Actual
16222206.082023-07-1490111Actual
27582103.952024-06-1290211Actual
1583960.002023-07-149026Actual
31160157.152024-09-1290112Actual
26961464.002024-06-129014Actual
13764194.002023-05-139065Actual
26249313.002024-05-129067Actual
14887343.002023-06-139036Actual
15919174.002023-07-149056Actual
12573290.002023-04-139014Actual
37428126.002025-03-139026Actual
38245653.002025-04-139013Actual
32853111.002024-11-129026Actual
39224283.742025-04-1390612Actual
27496275.332024-06-129068Actual
631696.002022-10-139056Actual
28493606.002024-07-139017Actual
27144335.002024-06-129016Actual
1357270.002022-06-139014Actual
20014141.002023-11-139056Actual
37632406.002025-03-139067Actual
20047244.002023-11-139066Actual
29768264.722024-08-129028Actual
17076213.002023-08-139067Actual
33800306.002024-12-139064Actual
13107201.002023-04-139066Actual
32311163.532024-10-1290112Actual
1687184.002023-08-139026Actual
35391614.732025-01-119018Actual
3015485.462024-08-1290113Actual
29531297.002024-08-129046Actual
25955399.002024-05-129065Actual
8089327.002022-12-149014Actual
6222276.002022-10-139036Actual
25825535.002024-05-129014Actual
30808360.002024-09-129067Actual
3783851.822025-03-1390211Actual
2873481.612024-07-1390211Actual
29450374.002024-08-129016Actual
10062207.152023-01-119068Actual
36689107.142025-02-1190211Actual
5469466.242022-09-139018Actual
5390178.002022-09-139067Actual
37038203.012025-02-1190613Actual
23233204.122024-02-119028Actual
4395234.422022-08-139028Actual
4208194.002022-08-139017Actual
16130198.052023-07-149028Actual
2435567.782024-03-1290211Actual
30986235.872024-09-1290111Actual
10932246.002023-02-119017Actual
30773472.002024-09-129017Actual
21578189.062023-12-1490612Actual
38841620.792025-04-139018Actual
31609391.002024-10-129015Actual
2137286.932023-12-1490211Actual
27609220.982024-06-1290311Actual
24891251.002024-04-129065Actual
26751311.782024-05-1290213Actual
35043270.002025-01-119065Actual
372220.002022-05-139015Actual
35653183.742025-01-1190611Actual
2294267.002024-02-119026Actual
14413108.212023-05-1390112Actual
30213201.262024-08-1290613Actual
28238366.002024-07-139065Actual
33588310.032024-11-1290613Actual
2237589.062024-01-1190211Actual
13375193.512023-04-139028Actual
21993396.002024-01-119036Actual
1866661.002023-10-139073Actual
16304123.102023-07-1490411Actual
6704198.052022-10-139068Actual
4533280.002022-09-139013Actual
967884.002023-01-119056Actual
14562306.002023-06-139063Actual
32555354.002024-11-129063Actual
1290383.002023-04-139026Actual
37892205.022025-03-1390411Actual
22170291.002024-01-119067Actual
27376335.002024-06-129067Actual
13548326.002023-05-139063Actual
17875359.002023-09-139016Actual
12385320.002023-04-139013Actual
12525124.002023-04-139073Actual
28083162.002024-07-139073Actual
182888.002022-06-139056Actual
4860285.002022-09-139015Actual
21938226.002024-01-119016Actual
2473654.002024-04-129073Actual
1736335.872023-08-1390511Actual
35947504.002025-02-119013Actual

Generated 2025-06-12 11:21:50.400 UTC