[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 1000   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10794144.002023-01-179056Actual
16304123.102023-06-1990411Actual
11727249.002023-02-169016Actual
6516241.002022-09-189067Actual
2355189.002022-06-199063Actual
19110351.002023-09-189067Actual
1645058.212023-06-1990212Actual
13635315.002023-04-189014Actual
17336148.632023-07-1990411Actual
10141313.002023-01-179013Actual
1637218.002022-05-199016Actual
24208405.632024-02-169018Actual
2473654.002024-03-189073Actual
37952201.832025-02-1690611Actual
8149233.002022-11-199064Actual
32640672.002024-10-189014Actual
32881427.002024-10-189036Actual
6269235.002022-09-189046Actual
3573975.232024-12-1790212Actual
12525124.002023-03-199073Actual
22045136.002023-12-179056Actual
31160157.152024-08-1890112Actual
37038203.012025-01-1790613Actual
35653183.742024-12-1790611Actual
904178.002022-04-189067Actual
38691401.002025-03-199066Actual
23975376.002024-02-169036Actual
3907026.292025-03-1990511Actual
35711182.682024-12-1790112Actual
24116316.002024-02-169017Actual
7497169.002022-10-199066Actual
33177328.362024-10-189068Actual
23205360.182024-01-179018Actual
16222206.082023-06-1990111Actual
6783409.002022-10-199013Actual
28145302.002024-06-189064Actual
19196240.482023-09-189028Actual
24856243.002024-03-189015Actual
27341408.002024-05-189017Actual
15449212.472023-05-1990612Actual
34559138.002024-11-1890112Actual
39282159.152025-03-1990113Actual
3332210.182022-06-199068Actual
36358235.002025-01-179056Actual
231270.002022-04-189014Actual
32111289.062024-09-1790111Actual
32853111.002024-10-189026Actual
24764436.002024-03-189014Actual
967884.002022-12-179056Actual
1191890.002023-02-169056Actual
9487283.002022-12-179016Actual
39104252.892025-03-1990611Actual
20316226.302023-10-1990111Actual
20139199.002023-10-199067Actual
31933421.002024-09-179067Actual
17930399.002023-08-199036Actual
9814288.002022-12-179017Actual
5098226.002022-08-199036Actual
35241338.002024-12-179066Actual
12118170.002023-02-169067Actual
8369318.002022-11-199016Actual
23233204.122024-01-179028Actual
6595331.392022-09-189018Actual
15661288.002023-06-199064Actual
11824270.002023-02-169036Actual
34830382.002024-12-179063Actual
103276.002022-04-189063Actual
10853239.002023-01-179066Actual
9211330.002022-12-179014Actual
19168595.032023-09-189018Actual
21044181.002023-11-199056Actual
6704198.052022-09-189068Actual
22402115.652023-12-1790311Actual
3599320.002022-07-199014Actual
25618117.782024-03-1890612Actual
13327364.722023-03-199018Actual
25089291.002024-03-189066Actual
3783851.822025-02-1690211Actual
1432291.192023-04-1890411Actual
16751320.002023-07-199015Actual
19546131.612023-09-1890612Actual
4719295.002022-08-199014Actual
10700286.002023-01-179036Actual
20258295.032023-10-199068Actual
916364.002022-12-179073Actual
37865197.572025-02-1690311Actual
21669306.002023-12-179063Actual
24644499.002024-03-189013Actual
1092160.182022-04-189068Actual
38961259.272025-03-1990111Actual
15626358.002023-06-199014Actual
2544185.872024-03-1890411Actual
35101327.002024-12-179016Actual
14832291.002023-05-199016Actual
34057199.002024-11-189056Actual
38989119.912025-03-1990211Actual
38157176.692025-02-1690213Actual
32520585.002024-10-189013Actual
17817288.002023-08-199065Actual
26841600.002024-05-189013Actual
2558675.232024-03-1890212Actual
28907157.152024-06-1890112Actual
30657232.002024-08-189046Actual
10387174.002023-01-179064Actual
17902101.002023-08-199026Actual
31102206.082024-08-1890611Actual
13669309.002023-04-189064Actual
12714283.002023-03-199015Actual
15506547.002023-06-199013Actual
22996185.002024-01-179046Actual
26214405.002024-04-179017Actual
21938226.002023-12-179016Actual
30603207.002024-08-189026Actual
29740638.972024-07-189018Actual
38783333.002025-03-199067Actual
37598456.002025-02-169017Actual
5905172.002022-09-189064Actual
9350204.002022-12-179015Actual
29976197.572024-07-1890611Actual
38458358.002025-03-199015Actual
3005268.002022-06-199066Actual
30270745.002024-08-189013Actual
32053320.782024-09-179068Actual
31222243.322024-08-1890612Actual
14471163.532023-04-1890612Actual
23614417.002024-02-169013Actual
1417208.002022-05-199064Actual
6375154.002022-09-189066Actual
2370654.002024-02-169073Actual
2145328.422023-11-1990511Actual
15122501.092023-05-199018Actual
17196243.512023-07-199068Actual
26070586.002024-04-179036Actual
16951138.002023-07-199056Actual
16130198.052023-06-199028Actual
26751311.782024-04-1790213Actual
9025330.002022-12-179013Actual
4021210.002022-07-199046Actual
2778335.872024-05-1890212Actual
26961464.002024-05-189014Actual
28026445.002024-06-189063Actual
19075349.002023-09-189017Actual
22823290.002024-01-179015Actual
3411338.002022-07-199013Actual
18192176.842023-08-199028Actual
13046157.002023-03-199056Actual
5469466.242022-08-199018Actual
11445346.002023-02-169014Actual
1139754.002023-02-169073Actual
22915275.002024-01-179016Actual
3015485.462024-07-1890113Actual
36038120.002025-01-179073Actual
4268220.002022-07-199067Actual
4208194.002022-07-199017Actual
28296459.002024-06-189016Actual
1968240.002022-05-199017Actual
15242203.952023-05-1990111Actual
39016122.042025-03-1990311Actual
30866811.702024-08-189018Actual
37752393.512025-02-169068Actual
1730990.122023-07-1990311Actual
17956172.002023-08-199046Actual
34887158.002024-12-179073Actual
18728278.002023-09-189064Actual
7576360.002022-10-199017Actual
37401386.002025-02-169016Actual
8513151.002022-11-199046Actual
631696.002022-09-189056Actual
10062207.152022-12-179068Actual
15719251.002023-06-199015Actual
130952.002022-05-199073Actual
16009327.002023-06-199017Actual
2294267.002024-01-179026Actual
32555354.002024-10-189063Actual
27376335.002024-05-189067Actual
9953487.452022-12-179018Actual
6843278.002022-10-199063Actual
19934109.002023-10-199026Actual
20104336.002023-10-199017Actual
4347276.842022-07-199018Actual
2252059.272023-12-1790112Actual
17982111.002023-08-199056Actual
29860316.722024-07-1890111Actual
7824141.992022-10-199068Actual
1685101.002022-05-199026Actual
35128153.002024-12-179026Actual
38903292.002025-03-199068Actual
29647494.002024-07-189017Actual
31307197.752024-08-1890213Actual
1627793.312023-06-1990311Actual
13548326.002023-04-189063Actual
14774204.002023-05-199065Actual
1461958.002023-05-199073Actual
1541698.632023-05-1990112Actual
15812315.002023-06-199016Actual
2497663.002024-03-189026Actual
36689107.142025-01-1790211Actual
1633135.872023-06-1990511Actual
32966448.002024-10-189066Actual
2028193.002022-05-199067Actual
19637273.002023-10-199063Actual
20992352.002023-11-199036Actual
17041295.002023-07-199017Actual
3925132.002022-07-199026Actual
3551107.002022-07-199073Actual
6969270.002022-10-199014Actual
11119191.992023-01-179028Actual
10327270.002023-01-179014Actual
21993396.002023-12-179036Actual
26015339.002024-04-179016Actual
38280358.002025-03-199063Actual
19430170.982023-09-1890611Actual
24001240.002024-02-169046Actual
27554305.022024-05-1890111Actual
14355135.872023-04-1890611Actual
29264491.002024-07-189014Actual
11586273.002023-02-169015Actual
37810219.912025-02-1690111Actual
19694124.002023-10-199073Actual
34267367.752024-11-189028Actual
10932246.002023-01-179017Actual
33317117.782024-10-1890411Actual
21426141.192023-11-1990411Actual
32612214.002024-10-189073Actual
13879249.002023-04-189036Actual
3101468.852024-08-1890211Actual
38869223.812025-03-199028Actual
3438670.972024-11-1890211Actual
20398129.482023-10-1990411Actual
35890213.542024-12-1790613Actual
24949224.002024-03-189016Actual
31280117.042024-08-1890113Actual
243392.002022-06-199073Actual
33680336.002024-11-189063Actual
28969194.382024-06-1890612Actual
38658261.002025-03-199056Actual
17570532.002023-08-199013Actual
9735170.002022-12-179066Actual
13248237.002023-03-199067Actual
31842346.002024-09-179066Actual
35947504.002025-01-179013Actual
30425409.002024-08-189064Actual
21399149.702023-11-1990311Actual
30181246.872024-07-1890213Actual
2037152.892023-10-1990311Actual
25146414.002024-03-189017Actual
1527033.742023-05-1990211Actual
35391614.732024-12-179018Actual
31702420.002024-09-179016Actual
32403190.732024-09-1790113Actual
28528320.002024-06-189067Actual
28377306.002024-06-189046Actual
8560144.002022-11-199056Actual
33737126.002024-11-189073Actual
28323115.002024-06-189026Actual
27462432.912024-05-189028Actual
13931154.002023-04-189056Actual
30808360.002024-08-189067Actual
4533280.002022-08-199013Actual
3677075.232025-01-1790511Actual
39224283.742025-03-1990612Actual
19814270.002023-10-199015Actual
13375193.512023-03-199028Actual
23055305.002024-01-179066Actual
2051799.702023-10-1990112Actual
22289216.242023-12-179068Actual
13186223.002023-03-199017Actual
19722364.002023-10-199014Actual
24150237.002024-02-169067Actual
1173386.002022-05-199013Actual
1559873.002023-06-199073Actual
2295376.002022-06-199013Actual
7763155.632022-10-199028Actual
28403232.002024-06-189056Actual
36306484.002025-01-179036Actual
3473196.002022-07-199063Actual
10001269.272022-12-179028Actual
37632406.002025-02-169067Actual
21286219.272023-11-199068Actual
37187159.002025-02-169073Actual
23920356.002024-02-169016Actual
22078278.002023-12-179066Actual
38010110.342025-02-1690112Actual
1836598.632023-08-1990411Actual
844221.002022-04-189017Actual
36278126.002025-01-179026Actual
17254190.122023-07-1990111Actual
12447197.002023-03-199063Actual
1839226.292023-08-1990511Actual
36391359.002025-01-179066Actual
5251228.002022-08-199066Actual
2541480.552024-03-1890311Actual
27284320.002024-05-189066Actual
30928422.302024-08-189068Actual
3446756.082024-11-1890511Actual
2988869.912024-07-1890211Actual
27496275.332024-05-189068Actual
9271261.002022-12-179064Actual
13436257.152023-03-199068Actual
31809194.002024-09-179056Actual
14295134.802023-04-1890311Actual
17076213.002023-07-199067Actual
31991617.762024-09-179018Actual
1748265.652023-07-1990212Actual
16630133.002023-07-199073Actual
36332297.002025-01-179046Actual
25239475.332024-03-189018Actual
28436389.002024-06-189066Actual
3006233.742024-07-1890212Actual
31757489.002024-09-179036Actual
35182270.002024-12-179046Actual
21344160.342023-11-1990111Actual
3877253.002022-07-199016Actual
14413108.212023-04-1890112Actual
15919174.002023-06-199056Actual
1866661.002023-09-189073Actual
23649226.002024-02-169063Actual
8228240.002022-11-199015Actual
2873481.612024-06-1890211Actual
23267196.542024-01-179068Actual
2072467.002023-11-199073Actual
1734313.002022-05-199036Actual
23147348.002024-01-179067Actual
10603240.002023-01-179016Actual
39043220.982025-03-1990411Actual
763218.002022-04-189066Actual
7715290.482022-10-199018Actual
38365592.002025-03-199014Actual
27934317.052024-05-1890613Actual
21224520.792023-11-199018Actual
35419273.812024-12-179028Actual
1833898.632023-08-1990311Actual
36158459.002025-01-179015Actual
2893532.672024-06-1890212Actual
5390178.002022-08-199067Actual
36743143.312025-01-1790411Actual
24027205.002024-02-169056Actual
15754286.002023-06-199065Actual
18283180.552023-08-1990111Actual
2455527.362024-02-1690212Actual
2653933.742024-04-1790511Actual
32345230.552024-09-1790612Actual
1290383.002023-03-199026Actual
3803829.482025-02-1690212Actual
33290126.292024-10-1890311Actual
7168203.002022-10-199065Actual
27582103.952024-05-1890211Actual
1558171.002022-05-199065Actual
37250432.002025-02-169064Actual
28083162.002024-06-189073Actual
32463176.692024-09-1790613Actual
37718407.152025-02-169028Actual
37456384.002025-02-169036Actual
24327155.022024-02-1690111Actual
18014246.002023-08-199066Actual
27755174.172024-05-1890112Actual
34413164.592024-11-1890311Actual
32253163.532024-09-1790611Actual
23827324.002024-02-169015Actual
32768417.002024-10-189065Actual
9584270.002022-12-179036Actual
14939178.002023-05-199056Actual
704109.002022-04-189056Actual
2096496.002023-11-199026Actual
38337109.002025-03-199073Actual
1687184.002023-07-199026Actual
23467166.722024-01-1790611Actual
27816283.742024-05-1890612Actual
2481386.002022-06-199014Actual
26485166.722024-04-1790311Actual
56193.002022-04-189026Actual
26933171.002024-05-189073Actual
26995306.002024-05-189064Actual
24269316.242024-02-169068Actual
29477132.002024-07-189026Actual
38188360.912025-02-1690613Actual
26370279.872024-04-179068Actual
10201239.002023-01-179063Actual
7295129.002022-10-199026Actual
22347216.722023-12-1790111Actual
2438291.192024-02-1690311Actual
18071356.002023-08-199017Actual
33858348.002024-11-189015Actual
22610463.002024-01-179013Actual
21788196.002023-12-179064Actual
28849159.272024-06-1890611Actual
21131240.002023-11-199017Actual
7391178.002022-10-199046Actual
8698232.002022-11-199017Actual
23353107.142024-01-1790211Actual
8089327.002022-11-199014Actual
14562306.002023-05-199063Actual
32907336.002024-10-189046Actual
26337296.542024-04-179028Actual
28761141.192024-06-1890311Actual
19988218.002023-10-199046Actual
22256182.902023-12-179028Actual
2155202.602022-05-199028Actual
29144720.002024-07-189013Actual
20937248.002023-11-199016Actual
16538477.002023-07-199013Actual
19907302.002023-10-199016Actual
36716145.442025-01-1790311Actual
22135277.002023-12-179017Actual
27697214.592024-05-1890611Actual
27199526.002024-05-189036Actual
8946137.452022-11-199068Actual
11871171.002023-02-169046Actual
17162160.182023-07-199028Actual
23022216.002024-01-179056Actual
2172655.002023-12-179073Actual
10524184.002023-01-179065Actual
22765234.002024-01-179064Actual
18960169.002023-09-189046Actual
25181297.002024-03-189067Actual
23112294.002024-01-179017Actual
2216216.242022-05-199068Actual
38841620.792025-03-199018Actual
21545115.652023-11-1990112Actual
9408252.002022-12-179065Actual
2054455.022023-10-1990212Actual
30390490.002024-08-189014Actual
15150188.962023-05-199028Actual
32166153.952024-09-1790311Actual
24587142.252024-02-1690612Actual
35593138.002024-12-1790411Actual
34239614.732024-11-189018Actual
22429144.382023-12-1790411Actual
657165.002022-04-189046Actual
26458147.572024-04-1790211Actual
3740220.002022-07-199015Actual
26309725.342024-04-179018Actual
12952246.002023-03-199036Actual
37095792.002025-02-169013Actual
13729363.002023-04-189015Actual
24528102.892024-02-1690112Actual
36603276.842025-01-179068Actual
30773472.002024-08-189017Actual
18225273.812023-08-199068Actual
16658513.002023-07-199014Actual
14913203.002023-05-199046Actual
13964272.002023-04-189066Actual
20752504.002023-11-199014Actual
11071376.852023-01-179018Actual
17513212.472023-07-1990612Actual
28203382.002024-06-189015Actual
16481118.852023-06-1990612Actual
2676268.002022-06-199065Actual
7247272.002022-10-199016Actual
12999228.002023-03-199046Actual
5517202.602022-08-199028Actual
13607118.002023-04-189073Actual
35511230.552024-12-1790111Actual
182888.002022-05-199056Actual
28706316.722024-06-1890111Actual
372220.002022-04-189015Actual
8839299.572022-11-199018Actual
985352.602022-04-189018Actual
3798278.002022-07-199065Actual
34621260.342024-11-1890612Actual
30305420.002024-08-189063Actual
36100362.002025-01-179064Actual
30683193.002024-08-189056Actual
3974285.002022-07-199036Actual
37006246.872025-01-1790213Actual
5797108.002022-09-189073Actual
33409135.872024-10-1890112Actual
14058321.002023-04-189067Actual
36483374.002025-01-179067Actual
25056103.002024-03-189056Actual
4068112.002022-07-199056Actual
20667294.002023-11-199063Actual
610259.002022-04-189036Actual
28788160.342024-06-1890411Actual
30034155.022024-07-1890112Actual
1939776.292023-09-1890511Actual
22857216.002024-01-179065Actual
24409142.252024-02-1690411Actual
32430301.262024-09-1790213Actual
22553226.302023-12-1790612Actual
21880211.002023-12-179065Actual
12056247.002023-02-169017Actual
27053403.002024-05-189015Actual
34089306.002024-11-189066Actual
2546866.722024-03-1890511Actual
15064294.002023-05-199067Actual
3791927.362025-02-1690511Actual
1625026.292023-06-1990211Actual
3146172.002022-06-199067Actual
32933167.002024-10-189056Actual
18574571.002023-09-189013Actual
34181277.002024-11-189067Actual
37541405.002025-02-169066Actual
14972249.002023-05-199066Actual
11319230.002023-02-169063Actual
31729135.002024-09-179026Actual
21074307.002023-11-199066Actual
8290174.002022-11-199065Actual
19603432.002023-10-199013Actual
35830106.522024-12-1790113Actual
32675396.002024-10-189064Actual
31431361.002024-09-179063Actual
25955399.002024-04-179065Actual
9085220.002022-12-179063Actual
1529783.742023-05-1990311Actual
2672495.992024-04-1790113Actual
6046214.002022-09-189065Actual
2343436.932024-01-1790511Actual
4781230.002022-08-199064Actual
16925228.002023-07-199046Actual
39342285.472025-03-1990613Actual
17724278.002023-08-199064Actual
18786216.002023-09-189015Actual
36860124.172025-01-1790112Actual
26042121.002024-04-179026Actual
3919075.232025-03-1990212Actual
29557184.002024-07-189056Actual
24059199.002024-02-169066Actual
25004389.002024-03-189036Actual
29505528.002024-07-189036Actual
33115528.362024-10-189018Actual
15184211.692023-05-199068Actual
22228376.852023-12-179018Actual
34679203.012024-11-1890113Actual
24798199.002024-03-189064Actual
34706227.572024-11-1890213Actual
19849235.002023-10-199065Actual
14681218.002023-05-199064Actual
11259421.002023-02-169013Actual

Generated 2025-05-18 22:12:26.280 UTC