[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34440157.152024-11-2090411Actual
372220.002022-04-209015Actual
36038120.002025-01-199073Actual
35453323.812024-12-199068Actual
21074307.002023-11-219066Actual
30096226.302024-07-2090612Actual
27376335.002024-05-209067Actual
31809194.002024-09-199056Actual
8466276.002022-11-219036Actual
3343731.612024-10-2090212Actual
16102458.672023-06-219018Actual
32193186.932024-09-1990411Actual
2893532.672024-06-2090212Actual
23325164.592024-01-1990111Actual
29915183.742024-07-2090311Actual
25146414.002024-03-209017Actual
16573270.002023-07-219063Actual
22347216.722023-12-1990111Actual
37541405.002025-02-189066Actual
4021210.002022-07-219046Actual
3222060.332024-09-1990511Actual
13186223.002023-03-219017Actual
21286219.272023-11-219068Actual
15719251.002023-06-219015Actual
29531297.002024-07-209046Actual
34501289.062024-11-2090611Actual
28323115.002024-06-209026Actual
19603432.002023-10-219013Actual
35711182.682024-12-1990112Actual
23205360.182024-01-199018Actual
36802159.272025-01-1990611Actual
28083162.002024-06-209073Actual
27496275.332024-05-209068Actual
37095792.002025-02-189013Actual
18879216.002023-09-209016Actual
2755224.002022-06-219016Actual
10932246.002023-01-199017Actual
33529181.962024-10-2090113Actual
23975376.002024-02-189036Actual
17134396.542023-07-219018Actual
31702420.002024-09-199016Actual
21669306.002023-12-199063Actual
631696.002022-09-209056Actual
34267367.752024-11-209028Actual
5984278.002022-09-209015Actual
1645058.212023-06-2190212Actual
33143258.662024-10-209028Actual
31222243.322024-08-2090612Actual
21252264.722023-11-219028Actual
32733428.002024-10-209015Actual
22730436.002024-01-199014Actual
27755174.172024-05-2090112Actual
31307197.752024-08-2090213Actual
29179365.002024-07-209063Actual
34239614.732024-11-209018Actual
1685101.002022-05-219026Actual
21578189.062023-11-2190612Actual
33235307.152024-10-2090111Actual
30866811.702024-08-209018Actual
15952244.002023-06-219066Actual
37810219.912025-02-1890111Actual
20992352.002023-11-219036Actual
18986133.002023-09-209056Actual
32311163.532024-09-1990112Actual
4593186.002022-08-219063Actual
2873481.612024-06-2090211Actual
26485166.722024-04-1990311Actual
2778335.872024-05-2090212Actual
14681218.002023-05-219064Actual
1951566.722023-09-2090212Actual
38072307.152025-02-1890612Actual
19934109.002023-10-219026Actual
39043220.982025-03-2190411Actual
31339204.762024-08-2090613Actual
24001240.002024-02-189046Actual
18106194.002023-08-219067Actual
28907157.152024-06-2090112Actual
22135277.002023-12-199017Actual
610259.002022-04-209036Actual
9025330.002022-12-199013Actual
25089291.002024-03-209066Actual
20879321.002023-11-219065Actual
18014246.002023-08-219066Actual
21426141.192023-11-2190411Actual
24208405.632024-02-189018Actual
28969194.382024-06-2090612Actual
27582103.952024-05-2090211Actual
1748265.652023-07-2190212Actual
35890213.542024-12-1990613Actual
26961464.002024-05-209014Actual
16365107.142023-06-2190611Actual
14832291.002023-05-219016Actual
25825535.002024-04-199014Actual
1139754.002023-02-189073Actual
2481386.002022-06-219014Actual
21131240.002023-11-219017Actual
33263112.462024-10-2090211Actual
1831135.872023-08-2190211Actual
3919075.232025-03-2190212Actual
3573975.232024-12-1990212Actual
5797108.002022-09-209073Actual
1461958.002023-05-219073Actual
33645585.002024-11-209013Actual
24798199.002024-03-209064Actual
3101468.852024-08-2090211Actual
8369318.002022-11-219016Actual
6783409.002022-10-219013Actual
23267196.542024-01-199068Actual
20845309.002023-11-219015Actual
6704198.052022-09-209068Actual
13669309.002023-04-209064Actual
17076213.002023-07-219067Actual
30808360.002024-08-209067Actual
16630133.002023-07-219073Actual
14471163.532023-04-2090612Actual
33800306.002024-11-209064Actual
15029392.002023-05-219017Actual
14118451.092023-04-209018Actual
35008495.002024-12-199015Actual
13635315.002023-04-209014Actual
17817288.002023-08-219065Actual
11259421.002023-02-189013Actual
14528378.002023-05-219013Actual
38365592.002025-03-219014Actual
37482360.002025-02-189046Actual
37215637.002025-02-189014Actual
26155382.002024-04-199066Actual
280358.002022-06-219026Actual
29299277.002024-07-209064Actual
26122278.002024-04-199056Actual
10001269.272022-12-199028Actual
14413108.212023-04-2090112Actual
23380115.652024-01-1990311Actual
29087197.752024-06-2090613Actual
3562030.552024-12-1990511Actual
2618266.002022-06-219015Actual
21754382.002023-12-199014Actual
33588310.032024-10-2090613Actual
24409142.252024-02-1890411Actual
20258295.032023-10-219068Actual
15661288.002023-06-219064Actual
19962346.002023-10-219036Actual
25359226.302024-03-2090111Actual
25181297.002024-03-209067Actual
26015339.002024-04-199016Actual
10747241.002023-01-199046Actual
13931154.002023-04-209056Actual
19694124.002023-10-219073Actual
14739336.002023-05-219015Actual
19288206.082023-09-2090111Actual
5469466.242022-08-219018Actual
25501179.492024-03-2090611Actual
13764194.002023-04-209065Actual
19907302.002023-10-219016Actual
4719295.002022-08-219014Actual
35101327.002024-12-199016Actual
27934317.052024-05-2090613Actual
9874181.002022-12-199067Actual
14939178.002023-05-219056Actual
20197419.272023-10-219018Actual
37401386.002025-02-189016Actual
11119191.992023-01-199028Actual
7824141.992022-10-219068Actual
38157176.692025-02-1890213Actual
11319230.002023-02-189063Actual
21224520.792023-11-219018Actual
29357436.002024-07-209015Actual
3225404.122022-06-219018Actual
804181.002022-11-219073Actual
28648267.752024-06-209068Actual
22702112.002024-01-199073Actual
5905172.002022-09-209064Actual
2852300.002022-06-219036Actual
33765475.002024-11-209014Actual
38632259.002025-03-219046Actual
3974285.002022-07-219036Actual
15541243.002023-06-219063Actual
26096313.002024-04-199046Actual
30683193.002024-08-209056Actual
13905211.002023-04-209046Actual
1290383.002023-03-219026Actual
20667294.002023-11-219063Actual
18071356.002023-08-219017Actual
23525119.912024-01-1990112Actual
22402115.652023-12-1990311Actual
21938226.002023-12-199016Actual
16786327.002023-07-219065Actual
33317117.782024-10-2090411Actual
36689107.142025-01-1990211Actual
26876504.002024-05-209063Actual
34413164.592024-11-2090311Actual
25920462.002024-04-199015Actual
27697214.592024-05-2090611Actual
16693243.002023-07-219064Actual
3599320.002022-07-219014Actual
2497663.002024-03-209026Actual
38989119.912025-03-2190211Actual
9350204.002022-12-199015Actual
8887176.842022-11-219028Actual
37250432.002025-02-189064Actual
13729363.002023-04-209015Actual
16423111.402023-06-2190112Actual
15919174.002023-06-219056Actual
18960169.002023-09-209046Actual
29942176.292024-07-2090411Actual
10794144.002023-01-199056Actual
12776162.002023-03-219065Actual
2473654.002024-03-209073Actual
23827324.002024-02-189015Actual
29976197.572024-07-2090611Actual
29682356.002024-07-209067Actual
16899320.002023-07-219036Actual
26337296.542024-04-199028Actual
18694449.002023-09-209014Actual
7576360.002022-10-219017Actual
17956172.002023-08-219046Actual
33737126.002024-11-209073Actual
20937248.002023-11-219016Actual
16984315.002023-07-219066Actual
36278126.002025-01-199026Actual
3907026.292025-03-2190511Actual
33556190.732024-10-2090213Actual
30270745.002024-08-209013Actual
24891251.002024-03-209065Actual
7295129.002022-10-219026Actual
8290174.002022-11-219065Actual
33351181.612024-10-2090611Actual
28238366.002024-06-209065Actual
35857222.312024-12-1990213Actual
26573170.982024-04-1990611Actual
6969270.002022-10-219014Actual
24236219.272024-02-189028Actual
29802346.542024-07-209068Actual
4781230.002022-08-219064Actual
9814288.002022-12-199017Actual
28351571.002024-06-209036Actual
22915275.002024-01-199016Actual
2438291.192024-02-1890311Actual
36448550.002025-01-199017Actual
2672495.992024-04-1990113Actual
18574571.002023-09-209013Actual
35947504.002025-01-199013Actual
9735170.002022-12-199066Actual
1939776.292023-09-2090511Actual
34089306.002024-11-209066Actual
28706316.722024-06-2090111Actual
38841620.792025-03-219018Actual
7029214.002022-10-219064Actual
33115528.362024-10-209018Actual
2155202.602022-05-219028Actual
3783851.822025-02-1890211Actual
38400300.002025-03-219064Actual
7636254.002022-10-219067Actual
1781193.002022-05-219046Actual
10466235.002023-01-199015Actual
32053320.782024-09-199068Actual
12855211.002023-03-219016Actual
19196240.482023-09-209028Actual
17724278.002023-08-219064Actual
2145328.422023-11-2190511Actual
30773472.002024-08-209017Actual
38493432.002025-03-219065Actual
23022216.002024-01-199056Actual
22170291.002023-12-199067Actual
763218.002022-04-209066Actual
5049107.002022-08-219026Actual
28403232.002024-06-209056Actual
34146499.002024-11-209017Actual
2343436.932024-01-1990511Actual
6516241.002022-09-209067Actual
30603207.002024-08-209026Actual
657165.002022-04-209046Actual
1191890.002023-02-189056Actual
2435567.782024-02-1890211Actual
24027205.002024-02-189056Actual
2899210.002022-06-219046Actual
28203382.002024-06-209015Actual
3551107.002022-07-219073Actual
12197302.602023-02-189018Actual
16130198.052023-06-219028Actual
36661342.252025-01-1990111Actual
36569287.452025-01-199028Actual
21044181.002023-11-219056Actual
29647494.002024-07-209017Actual
33057354.002024-10-209067Actual
22462230.552023-12-1990611Actual
17513212.472023-07-2190612Actual
2394755.002024-02-189026Actual
2766376.292024-05-2090511Actual
32139139.062024-09-1990211Actual
7108195.002022-10-219015Actual
10327270.002023-01-199014Actual
34181277.002024-11-209067Actual
13375193.512023-03-219028Actual
25267237.452024-03-209028Actual
29264491.002024-07-209014Actual
21487135.872023-11-2190611Actual
18373.002022-04-209073Actual
38010110.342025-02-1890112Actual
3005268.002022-06-219066Actual
18821330.002023-09-209065Actual
1836598.632023-08-2190411Actual
31842346.002024-09-199066Actual
38337109.002025-03-219073Actual
39282159.152025-03-2190113Actual
10603240.002023-01-199016Actual
7344270.002022-10-219036Actual
33177328.362024-10-209068Actual
30213201.262024-07-2090613Actual
24327155.022024-02-1890111Actual
31102206.082024-08-2090611Actual
15150188.962023-05-219028Actual
24856243.002024-03-209015Actual
19637273.002023-10-219063Actual
10700286.002023-01-199036Actual
20787288.002023-11-219064Actual
21880211.002023-12-199065Actual
1833898.632023-08-2190311Actual
17690339.002023-08-219014Actual
38606537.002025-03-219036Actual
36603276.842025-01-199068Actual
31991617.762024-09-199018Actual
1889178.002022-05-219066Actual
20632499.002023-11-219013Actual
28586737.462024-06-209018Actual
2676268.002022-06-219065Actual
38130145.112025-02-1890113Actual
37187159.002025-02-189073Actual
18283180.552023-08-2190111Actual
2216216.242022-05-219068Actual
37130526.002025-02-189063Actual
32881427.002024-10-209036Actual
4395234.422022-07-219028Actual
30986235.872024-08-2090111Actual
26042121.002024-04-199026Actual
2107328.362022-05-219018Actual
13248237.002023-03-219067Actual
31609391.002024-09-199015Actual
39104252.892025-03-2190611Actual
22289216.242023-12-199068Actual
8228240.002022-11-219015Actual
32430301.262024-09-1990213Actual
28614290.482024-06-209028Actual
28436389.002024-06-209066Actual
3458752.892024-11-2090212Actual
12447197.002023-03-219063Actual
34005479.002024-11-209036Actual
1496324.002022-05-219015Actual
15506547.002023-06-219013Actual
26666188.002024-04-1990612Actual
3438670.972024-11-2090211Actual
25955399.002024-04-199065Actual
985352.602022-04-209018Actual
13327364.722023-03-219018Actual
37038203.012025-01-1990613Actual
704109.002022-04-209056Actual
35653183.742024-12-1990611Actual
36193290.002025-01-199065Actual
1231276.002022-05-219063Actual
31644386.002024-09-199065Actual
13879249.002023-04-209036Actual
5251228.002022-08-219066Actual
37428126.002025-02-189026Actual
4922218.002022-08-219065Actual
30362168.002024-08-209073Actual
7497169.002022-10-219066Actual
6843278.002022-10-219063Actual
14913203.002023-05-219046Actual
35772307.152024-12-1990612Actual
43309.002022-04-209013Actual
3740220.002022-07-219015Actual
20047244.002023-10-219066Actual
35241338.002024-12-199066Actual
11871171.002023-02-189046Actual
36483374.002025-01-199067Actual
3084333.002022-06-219017Actual
2539196.002022-06-219064Actual
3677075.232025-01-1990511Actual
20316226.302023-10-2190111Actual
39309313.542025-03-2190213Actual
33409135.872024-10-2090112Actual
27144335.002024-05-209016Actual
26430345.452024-04-1990111Actual
15893197.002023-06-219046Actual
38188360.912025-02-1890613Actual
26214405.002024-04-199017Actual
3006233.742024-07-2090212Actual
39016122.042025-03-2190311Actual
30716293.002024-08-209066Actual
27171153.002024-05-209026Actual
38748532.002025-03-219017Actual
1687184.002023-07-219026Actual
29144720.002024-07-209013Actual
25703480.002024-04-199013Actual
38961259.272025-03-2190111Actual
30390490.002024-08-209014Actual
3688831.612025-01-1990212Actual
3273154.112022-06-219028Actual
29740638.972024-07-209018Actual
30425409.002024-08-209064Actual
4671106.002022-08-219073Actual
16481118.852023-06-2190612Actual
34679203.012024-11-2090113Actual
16925228.002023-07-219046Actual
35043270.002024-12-199065Actual
33858348.002024-11-209015Actual
2558675.232024-03-2090212Actual
35333382.002024-12-199067Actual
32640672.002024-10-209014Actual
1033170.782022-04-209028Actual
2072467.002023-11-219073Actual
8760222.002022-11-219067Actual
18517211.402023-08-2190612Actual
27462432.912024-05-209028Actual
692185.002022-10-219073Actual
35182270.002024-12-199046Actual
37456384.002025-02-189036Actual
27901306.522024-05-2090213Actual
11445346.002023-02-189014Actual
38903292.002025-03-219068Actual
14647432.002023-05-219014Actual
1529783.742023-05-2190311Actual
34887158.002024-12-199073Actual
4208194.002022-07-219017Actual
5719218.002022-09-209063Actual
24949224.002024-03-209016Actual
23407139.062024-01-1990411Actual
37718407.152025-02-189028Actual
11180198.052023-01-199068Actual
36066649.002025-01-199014Actual
17570532.002023-08-219013Actual
1766252.002023-08-219073Actual
14240168.852023-04-2090111Actual
16009327.002023-06-219017Actual
13436257.152023-03-219068Actual
31396712.002024-09-199013Actual
2051799.702023-10-2190112Actual
19546131.612023-09-2090612Actual
36306484.002025-01-199036Actual
23649226.002024-02-189063Actual
31041197.572024-08-2090311Actual
31757489.002024-09-199036Actual
17397212.472023-07-2190611Actual
34358377.362024-11-2090111Actual
24059199.002024-02-189066Actual
20752504.002023-11-219014Actual
22078278.002023-12-199066Actual
29027159.152024-06-2090113Actual
18934336.002023-09-209036Actual
25797115.002024-04-199073Actual
2252059.272023-12-1990112Actual
16538477.002023-07-219013Actual
29590327.002024-07-209066Actual
25004389.002024-03-209036Actual
22823290.002024-01-199015Actual
34706227.572024-11-2090213Actual
1948852.892023-09-2090112Actual
31933421.002024-09-199067Actual
36251526.002025-01-199016Actual
10853239.002023-01-199066Actual
14058321.002023-04-209067Actual
6222276.002022-09-209036Actual
3015485.462024-07-2090113Actual
8149233.002022-11-219064Actual
34738174.942024-11-2090613Actual
34559138.002024-11-2090112Actual
8089327.002022-11-219014Actual
2946117.002022-06-219056Actual
1637218.002022-05-219016Actual
432174.002022-04-209065Actual
5192133.002022-08-219056Actual
3473196.002022-07-219063Actual
291218.002022-04-209064Actual
17254190.122023-07-2190111Actual
19430170.982023-09-2090611Actual
22256182.902023-12-199028Actual
14774204.002023-05-219065Actual
38869223.812025-03-219028Actual
22019230.002023-12-199046Actual
10387174.002023-01-199064Actual
5657280.002022-09-209013Actual
14972249.002023-05-219066Actual
26370279.872024-04-199068Actual
26784211.782024-04-1990613Actual
25301248.062024-03-209068Actual
28145302.002024-06-209064Actual
9631156.002022-12-199046Actual
28849159.272024-06-2090611Actual
28111666.002024-06-209014Actual
4268220.002022-07-219067Actual
30305420.002024-08-209063Actual
28788160.342024-06-2090411Actual
6595331.392022-09-209018Actual
22045136.002023-12-199056Actual
31551310.002024-09-199064Actual
22553226.302023-12-1990612Actual
13824348.002023-04-209016Actual
4347276.842022-07-219018Actual
10062207.152022-12-199068Actual
27341408.002024-05-209017Actual

Generated 2025-05-21 00:50:26.709 UTC