[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6704198.052022-10-029068Actual
33892397.002024-12-029065Actual
37892205.022025-03-0290411Actual
28083162.002024-07-029073Actual
18426125.232023-09-0290611Actual
31041197.572024-09-0190311Actual
15952244.002023-07-039066Actual
28436389.002024-07-029066Actual
763218.002022-05-029066Actual
29087197.752024-07-0290613Actual
38632259.002025-04-029046Actual
31783275.002024-10-019046Actual
23353107.142024-01-3190211Actual
8228240.002022-12-039015Actual
3688831.612025-01-3190212Actual
23022216.002024-01-319056Actual
32403190.732024-10-0190113Actual
37428126.002025-03-029026Actual
24528102.892024-03-0190112Actual
35947504.002025-01-319013Actual
33471212.472024-11-0190612Actual
30928422.302024-09-019068Actual
5845363.002022-10-029014Actual
14939178.002023-06-029056Actual
27755174.172024-06-0190112Actual
8369318.002022-12-039016Actual
31933421.002024-10-019067Actual
19756232.002023-11-029064Actual
2766376.292024-06-0190511Actual
16130198.052023-07-039028Actual
3803829.482025-03-0290212Actual
30657232.002024-09-019046Actual
32520585.002024-11-019013Actual
33556190.732024-11-0190213Actual
25181297.002024-04-019067Actual
1625026.292023-07-0390211Actual
22019230.002023-12-319046Actual
6454360.002022-10-029017Actual
2988869.912024-08-0190211Actual
31551310.002024-10-019064Actual
26784211.782024-05-0190613Actual
13548326.002023-05-029063Actual
12385320.002023-04-029013Actual
5469466.242022-09-029018Actual
30181246.872024-08-0190213Actual
15919174.002023-07-039056Actual
14471163.532023-05-0290612Actual
25004389.002024-04-019036Actual
12714283.002023-04-029015Actual
31991617.762024-10-019018Actual
24001240.002024-03-019046Actual
26512151.832024-05-0190411Actual
2899210.002022-07-039046Actual
26841600.002024-06-019013Actual
26430345.452024-05-0190111Actual
1637218.002022-06-029016Actual
34501289.062024-12-0290611Actual
3101468.852024-09-0190211Actual
5330213.002022-09-029017Actual
24059199.002024-03-019066Actual
4021210.002022-08-029046Actual
14647432.002023-06-029014Actual
19962346.002023-11-029036Actual
19018299.002023-10-029066Actual
1745564.592023-08-0290112Actual
15358201.832023-06-0290611Actual
7108195.002022-11-029015Actual
16538477.002023-08-029013Actual
12525124.002023-04-029073Actual
27636170.982024-06-0190411Actual
30305420.002024-09-019063Actual
32193186.932024-10-0190411Actual
7824141.992022-11-029068Actual
29740638.972024-08-019018Actual
2096496.002023-12-039026Actual
3084333.002022-07-039017Actual
37250432.002025-03-029064Actual
1931637.992023-10-0290211Actual
26632174.172024-05-0190112Actual
20104336.002023-11-029017Actual
19546131.612023-10-0290612Actual
29357436.002024-08-019015Actual
15029392.002023-06-029017Actual
4395234.422022-08-029028Actual
13046157.002023-04-029056Actual
32826495.002024-11-019016Actual
32166153.952024-10-0190311Actual
37690579.882025-03-029018Actual
39016122.042025-04-0290311Actual
36661342.252025-01-3190111Actual
35566144.382024-12-3190311Actual
16925228.002023-08-029046Actual
18283180.552023-09-0290111Actual
1033170.782022-05-029028Actual
22256182.902023-12-319028Actual
1092160.182022-05-029068Actual
11824270.002023-03-029036Actual
2343436.932024-01-3190511Actual
4671106.002022-09-029073Actual
26070586.002024-05-019036Actual
28586737.462024-07-029018Actual
19230196.542023-10-029068Actual
2051799.702023-11-0290112Actual
27697214.592024-06-0190611Actual
21166230.002023-12-039067Actual
16984315.002023-08-029066Actual
39043220.982025-04-0290411Actual
29505528.002024-08-019036Actual
13729363.002023-05-029015Actual
36158459.002025-01-319015Actual
7029214.002022-11-029064Actual
34358377.362024-12-0290111Actual
14887343.002023-06-029036Actual
17041295.002023-08-029017Actual
30808360.002024-09-019067Actual
23734450.002024-03-019014Actual
16658513.002023-08-029014Actual
3458752.892024-12-0290212Actual
28614290.482024-07-029028Actual
15064294.002023-06-029067Actual
10747241.002023-01-319046Actual
30425409.002024-09-019064Actual
17690339.002023-09-029014Actual
1951566.722023-10-0290212Actual
17513212.472023-08-0290612Actual
6843278.002022-11-029063Actual
2435567.782024-03-0190211Actual
28377306.002024-07-029046Actual
1417208.002022-06-029064Actual
32019340.482024-10-019028Actual
9584270.002022-12-319036Actual
34621260.342024-12-0290612Actual
2355189.002022-07-039063Actual
19907302.002023-11-029016Actual
32463176.692024-10-0190613Actual
12635235.002023-04-029064Actual
16102458.672023-07-039018Actual
1231276.002022-06-029063Actual
9408252.002022-12-319065Actual
16630133.002023-08-029073Actual
12952246.002023-04-029036Actual
2546866.722024-04-0190511Actual
34181277.002024-12-029067Actual
5578185.932022-09-029068Actual
25738362.002024-05-019063Actual
22730436.002024-01-319014Actual
32881427.002024-11-019036Actual
20139199.002023-11-029067Actual
27251167.002024-06-019056Actual
18960169.002023-10-029046Actual
18517211.402023-09-0290612Actual
37865197.572025-03-0290311Actual
24764436.002024-04-019014Actual
1065195.002023-01-319026Actual
4268220.002022-08-029067Actual
36251526.002025-01-319016Actual
4454196.542022-08-029068Actual
23233204.122024-01-319028Actual
35101327.002024-12-319016Actual
19075349.002023-10-029017Actual
15449212.472023-06-0290612Actual
22135277.002023-12-319017Actual
37541405.002025-03-029066Actual
23975376.002024-03-019036Actual
2145328.422023-12-0390511Actual
2672495.992024-05-0190113Actual
10853239.002023-01-319066Actual
36603276.842025-01-319068Actual
14859111.002023-06-029026Actual
15150188.962023-06-029028Actual
25920462.002024-05-019015Actual
20992352.002023-12-039036Actual
3225404.122022-07-039018Actual
32966448.002024-11-019066Actual
23205360.182024-01-319018Actual
3791927.362025-03-0290511Actual
27462432.912024-06-019028Actual
29027159.152024-07-0290113Actual
1866661.002023-10-029073Actual
1948852.892023-10-0290112Actual
17817288.002023-09-029065Actual
23407139.062024-01-3190411Actual
20197419.272023-11-029018Actual
657165.002022-05-029046Actual
24409142.252024-03-0190411Actual
36391359.002025-01-319066Actual
21578189.062023-12-0390612Actual
6125216.002022-10-029016Actual
3877253.002022-08-029016Actual
3677075.232025-01-3190511Actual
28493606.002024-07-029017Actual
24679288.002024-04-019063Actual
33529181.962024-11-0190113Actual
26015339.002024-05-019016Actual
14739336.002023-06-029015Actual
33235307.152024-11-0190111Actual
3551107.002022-08-029073Actual
17254190.122023-08-0290111Actual
31729135.002024-10-019026Actual
3332210.182022-07-039068Actual
27582103.952024-06-0190211Actual
36332297.002025-01-319046Actual
32612214.002024-11-019073Actual
20258295.032023-11-029068Actual
9735170.002022-12-319066Actual
17902101.002023-09-029026Actual
1541698.632023-06-0290112Actual
30716293.002024-09-019066Actual
5719218.002022-10-029063Actual
22553226.302023-12-3190612Actual
8698232.002022-12-039017Actual
15184211.692023-06-029068Actual
4533280.002022-09-029013Actual
1833898.632023-09-0290311Actual
20632499.002023-12-039013Actual
6269235.002022-10-029046Actual
21487135.872023-12-0390611Actual
2216216.242022-06-029068Actual
38606537.002025-04-029036Actual
10387174.002023-01-319064Actual
6643176.842022-10-029028Actual
27816283.742024-06-0190612Actual
1432291.192023-05-0290411Actual
2042577.362023-11-0290511Actual
2873481.612024-07-0290211Actual
38989119.912025-04-0290211Actual
2852300.002022-07-039036Actual
2558675.232024-04-0190212Actual
26666188.002024-05-0190612Actual
28761141.192024-07-0290311Actual
23467166.722024-01-3190611Actual
18728278.002023-10-029064Actual
35241338.002024-12-319066Actual
33317117.782024-11-0190411Actual
30096226.302024-08-0190612Actual
904178.002022-05-029067Actual
29264491.002024-08-019014Actual
38365592.002025-04-029014Actual
7168203.002022-11-029065Actual
39104252.892025-04-0290611Actual
28323115.002024-07-029026Actual
29236163.002024-08-019073Actual
34057199.002024-12-029056Actual
35830106.522024-12-3190113Actual
15812315.002023-07-039016Actual
21344160.342023-12-0390111Actual
16365107.142023-07-0390611Actual
17724278.002023-09-029064Actual
39282159.152025-04-0290113Actual
22970306.002024-01-319036Actual
18986133.002023-10-029056Actual
36860124.172025-01-3190112Actual
29860316.722024-08-0190111Actual
14058321.002023-05-029067Actual
11727249.002023-03-029016Actual
29477132.002024-08-019026Actual
1736335.872023-08-0290511Actual
23827324.002024-03-019015Actual
4922218.002022-09-029065Actual
33680336.002024-12-029063Actual
30483369.002024-09-019015Actual
31842346.002024-10-019066Actual
2473654.002024-04-019073Actual
23267196.542024-01-319068Actual
28969194.382024-07-0290612Actual
30894270.782024-09-019028Actual
22078278.002023-12-319066Actual
17782221.002023-09-029015Actual
38010110.342025-03-0290112Actual
3273154.112022-07-039028Actual
24644499.002024-04-019013Actual
21426141.192023-12-0390411Actual
9025330.002022-12-319013Actual
13436257.152023-04-029068Actual
12999228.002023-04-029046Actual
13327364.722023-04-029018Actual
5797108.002022-10-029073Actual
20787288.002023-12-039064Actual
38551344.002025-04-029016Actual
14413108.212023-05-0290112Actual
10062207.152022-12-319068Actual
38493432.002025-04-029065Actual
20879321.002023-12-039065Actual
32311163.532024-10-0190112Actual
26042121.002024-05-019026Actual
12245125.332023-03-029028Actual
13607118.002023-05-029073Actual
38157176.692025-03-0290213Actual
15719251.002023-07-039015Actual
30683193.002024-09-019056Actual
18906118.002023-10-029026Actual
38280358.002025-04-029063Actual
14913203.002023-06-029046Actual
30390490.002024-09-019014Actual
1687184.002023-08-029026Actual
26876504.002024-06-019063Actual
32853111.002024-11-019026Actual
29976197.572024-08-0190611Actual
35333382.002024-12-319067Actual
26337296.542024-05-019028Actual
17875359.002023-09-029016Actual
20316226.302023-11-0290111Actual
31068161.402024-09-0190411Actual
26122278.002024-05-019056Actual
26995306.002024-06-019064Actual
291218.002022-05-029064Actual
33115528.362024-11-019018Actual
13375193.512023-04-029028Actual
16951138.002023-08-029056Actual
16044297.002023-07-039067Actual
1139754.002023-03-029073Actual
14681218.002023-06-029064Actual
2137286.932023-12-0390211Actual
9350204.002022-12-319015Actual
6969270.002022-11-029014Actual
30213201.262024-08-0190613Actual
37632406.002025-03-029067Actual
3118856.082024-09-0190212Actual
2538732.672024-04-0190211Actual
7247272.002022-11-029016Actual
37482360.002025-03-029046Actual
31644386.002024-10-019065Actual
25797115.002024-05-019073Actual
1781193.002022-06-029046Actual
1290383.002023-04-029026Actual
4129285.002022-08-029066Actual
31702420.002024-10-019016Actual
30986235.872024-09-0190111Actual
22402115.652023-12-3190311Actual
19370103.952023-10-0290411Actual
30362168.002024-09-019073Actual
18192176.842023-09-029028Actual
23614417.002024-03-019013Actual
11586273.002023-03-029015Actual
36689107.142025-01-3190211Actual
33177328.362024-11-019068Actual
35772307.152024-12-3190612Actual
182888.002022-06-029056Actual
25239475.332024-04-019018Actual
967884.002022-12-319056Actual
22045136.002023-12-319056Actual
1583960.002023-07-039026Actual
25146414.002024-04-019017Actual
17336148.632023-08-0290411Actual
24949224.002024-04-019016Actual
4208194.002022-08-029017Actual
18373.002022-05-029073Actual
10524184.002023-01-319065Actual
31222243.322024-09-0190612Actual
4719295.002022-09-029014Actual
10327270.002023-01-319014Actual
7344270.002022-11-029036Actual
34239614.732024-12-029018Actual
37952201.832025-03-0290611Actual
20667294.002023-12-039063Actual
7903287.002022-12-039013Actual
24236219.272024-03-019028Actual
35593138.002024-12-3190411Actual
21131240.002023-12-039017Actual
27144335.002024-06-019016Actual
28203382.002024-07-029015Actual
31102206.082024-09-0190611Actual
3473196.002022-08-029063Actual
2438291.192024-03-0190311Actual
28788160.342024-07-0290411Actual
28403232.002024-07-029056Actual
10700286.002023-01-319036Actual
9953487.452022-12-319018Actual
27874101.252024-06-0190113Actual
29054301.262024-07-0290213Actual
23557151.832024-01-3190612Actual
26249313.002024-05-019067Actual
10141313.002023-01-319013Actual
3919075.232025-04-0290212Actual
22996185.002024-01-319046Actual
3907026.292025-04-0290511Actual
3740220.002022-08-029015Actual
25301248.062024-04-019068Actual
38400300.002025-04-029064Actual
30518353.002024-09-019065Actual
18574571.002023-10-029013Actual
24856243.002024-04-019015Actual
14146176.842023-05-029028Actual
21938226.002023-12-319016Actual
23112294.002024-01-319017Actual
14023243.002023-05-029017Actual
26933171.002024-06-019073Actual
20047244.002023-11-029066Actual
130952.002022-06-029073Actual
1685101.002022-06-029026Actual
20752504.002023-12-039014Actual
13764194.002023-05-029065Actual
15661288.002023-07-039064Actual
35208172.002024-12-319056Actual
5145123.002022-09-029046Actual
35711182.682024-12-3190112Actual
12855211.002023-04-029016Actual
7636254.002022-11-029067Actual
6516241.002022-10-029067Actual
18014246.002023-09-029066Actual
15242203.952023-06-0290111Actual
4347276.842022-08-029018Actual
20575192.252023-11-0290612Actual
37038203.012025-01-3190613Actual
5251228.002022-09-029066Actual
2555992.252024-04-0190112Actual
11648247.002023-03-029065Actual
27554305.022024-06-0190111Actual
36569287.452025-01-319028Actual
18786216.002023-10-029015Actual
3015485.462024-08-0190113Actual
9271261.002022-12-319064Actual
21846336.002023-12-319015Actual
34795646.002024-12-319013Actual
24269316.242024-03-019068Actual
2778335.872024-06-0190212Actual
19288206.082023-10-0290111Actual
7715290.482022-11-029018Actual
14180216.242023-05-029068Actual
18934336.002023-10-029036Actual
23769348.002024-03-019064Actual
28296459.002024-07-029016Actual
18071356.002023-09-029017Actual
2881537.992024-07-0290511Actual
32139139.062024-10-0190211Actual
37456384.002025-03-029036Actual
24327155.022024-03-0190111Actual
27341408.002024-06-019017Actual
43309.002022-05-029013Actual
1461958.002023-06-029073Actual
844221.002022-05-029017Actual
31809194.002024-10-019056Actual
8560144.002022-12-039056Actual
31431361.002024-10-019063Actual
22857216.002024-01-319065Actual
19603432.002023-11-029013Actual
10466235.002023-01-319015Actual
17134396.542023-08-029018Actual
22462230.552023-12-3190611Actual
18694449.002023-10-029014Actual
22610463.002024-01-319013Actual
32768417.002024-11-019065Actual
8946137.452022-12-039068Actual
14240168.852023-05-0290111Actual
1385188.002023-05-029026Actual
14972249.002023-06-029066Actual
25501179.492024-04-0190611Actual
4593186.002022-09-029063Actual
17076213.002023-08-029067Actual
3146172.002022-07-039067Actual
1730990.122023-08-0290311Actual
24470226.302024-03-0190611Actual
30576436.002024-09-019016Actual
17196243.512023-08-029068Actual
20398129.482023-11-0290411Actual
37752393.512025-03-029068Actual
2107328.362022-06-029018Actual
2755224.002022-07-039016Actual
30866811.702024-09-019018Actual
2370654.002024-03-019073Actual
2237589.062023-12-3190211Actual
14355135.872023-05-0290611Actual
14295134.802023-05-0290311Actual
33409135.872024-11-0190112Actual
36100362.002025-01-319064Actual
28706316.722024-07-0290111Actual
37130526.002025-03-029063Actual
25030214.002024-04-019046Actual
32733428.002024-11-019015Actual
29299277.002024-08-019064Actual
1939776.292023-10-0290511Actual
28648267.752024-07-029068Actual
16009327.002023-07-039017Actual
35156445.002024-12-319036Actual
8089327.002022-12-039014Actual
25056103.002024-04-019056Actual
35419273.812024-12-319028Actual
4781230.002022-09-029064Actual
35391614.732024-12-319018Actual
35043270.002024-12-319065Actual
32111289.062024-10-0190111Actual
2653933.742024-05-0190511Actual
38578207.002025-04-029026Actual
8149233.002022-12-039064Actual
15893197.002023-07-039046Actual
16423111.402023-07-0390112Actual
39309313.542025-04-0290213Actual
2196597.002023-12-319026Actual
9631156.002022-12-319046Actual
2037152.892023-11-0290311Actual
38337109.002025-04-029073Actual
36358235.002025-01-319056Actual
1627793.312023-07-0390311Actual
3798278.002022-08-029065Actual
3006233.742024-08-0190212Actual
1831135.872023-09-0290211Actual
34738174.942024-12-0290613Actual
23380115.652024-01-3190311Actual
2155202.602022-06-029028Actual
35511230.552024-12-3190111Actual

Generated 2025-06-01 09:02:00.915 UTC