[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766252.002023-09-139073Actual
34679203.012024-12-1390113Actual
36603276.842025-02-119068Actual
34267367.752024-12-139028Actual
18934336.002023-10-139036Actual
1645058.212023-07-1490212Actual
39043220.982025-04-1390411Actual
33765475.002024-12-139014Actual
25860370.002024-05-129064Actual
9350204.002023-01-119015Actual
5797108.002022-10-139073Actual
21018247.002023-12-149046Actual
291218.002022-05-139064Actual
26214405.002024-05-129017Actual
3974285.002022-08-139036Actual
15541243.002023-07-149063Actual
14887343.002023-06-139036Actual
18960169.002023-10-139046Actual
22970306.002024-02-119036Actual
35890213.542025-01-1190613Actual
3015485.462024-08-1290113Actual
13186223.002023-04-139017Actual
23734450.002024-03-129014Actual
37343347.002025-03-139065Actual
37130526.002025-03-139063Actual
20632499.002023-12-149013Actual
29144720.002024-08-129013Actual
13905211.002023-05-139046Actual
1951566.722023-10-1390212Actual
33588310.032024-11-1290613Actual
7903287.002022-12-149013Actual
17930399.002023-09-139036Actual
10603240.002023-02-119016Actual
1748265.652023-08-1390212Actual
19196240.482023-10-139028Actual
4593186.002022-09-139063Actual
16538477.002023-08-139013Actual
4021210.002022-08-139046Actual
21166230.002023-12-149067Actual
28403232.002024-07-139056Actual
36391359.002025-02-119066Actual
103276.002022-05-139063Actual
5517202.602022-09-139028Actual
8369318.002022-12-149016Actual
34089306.002024-12-139066Actual
30773472.002024-09-129017Actual
4068112.002022-08-139056Actual
15029392.002023-06-139017Actual
15626358.002023-07-149014Actual
1033170.782022-05-139028Actual
1836598.632023-09-1390411Actual
28969194.382024-07-1390612Actual
21487135.872023-12-1490611Actual
7963232.002022-12-149063Actual
30894270.782024-09-129028Actual
28111666.002024-07-139014Actual
13964272.002023-05-139066Actual
22135277.002024-01-119017Actual
16630133.002023-08-139073Actual
432174.002022-05-139065Actual
5390178.002022-09-139067Actual
10201239.002023-02-119063Actual
3222060.332024-10-1290511Actual
29236163.002024-08-129073Actual
31702420.002024-10-129016Actual
22610463.002024-02-119013Actual
37401386.002025-03-139016Actual
15812315.002023-07-149016Actual
28145302.002024-07-139064Actual
31102206.082024-09-1290611Actual
10141313.002023-02-119013Actual
20139199.002023-11-139067Actual
13669309.002023-05-139064Actual
20787288.002023-12-149064Actual
28296459.002024-07-139016Actual
21993396.002024-01-119036Actual
18373.002022-05-139073Actual
36278126.002025-02-119026Actual
9025330.002023-01-119013Actual
10992230.002023-02-119067Actual
2370654.002024-03-129073Actual
2881537.992024-07-1390511Actual
35101327.002025-01-119016Actual
29450374.002024-08-129016Actual
17254190.122023-08-1390111Actual
6454360.002022-10-139017Actual
38072307.152025-03-1390612Actual
2455527.362024-03-1290212Actual
3783851.822025-03-1390211Actual
38903292.002025-04-139068Actual
33351181.612024-11-1290611Actual
20459123.102023-11-1390611Actual
36358235.002025-02-119056Actual
20752504.002023-12-149014Actual
33057354.002024-11-129067Actual
2555992.252024-04-1290112Actual
11648247.002023-03-139065Actual
39162169.912025-04-1390112Actual
26430345.452024-05-1290111Actual
11871171.002023-03-139046Actual
37482360.002025-03-139046Actual
2237589.062024-01-1190211Actual
27934317.052024-06-1290613Actual
21426141.192023-12-1490411Actual
32907336.002024-11-129046Actual
16658513.002023-08-139014Actual
1687184.002023-08-139026Actual
182888.002022-06-139056Actual
14739336.002023-06-139015Actual
36158459.002025-02-119015Actual
31842346.002024-10-129066Actual
13375193.512023-04-139028Actual
33737126.002024-12-139073Actual
7576360.002022-11-139017Actual
26015339.002024-05-129016Actual
19168595.032023-10-139018Actual
12635235.002023-04-139064Actual
22823290.002024-02-119015Actual
32640672.002024-11-129014Actual
13548326.002023-05-139063Actual
967884.002023-01-119056Actual
29179365.002024-08-129063Actual
25955399.002024-05-129065Actual
28586737.462024-07-139018Actual
31551310.002024-10-129064Actual
38493432.002025-04-139065Actual
3791927.362025-03-1390511Actual
39342285.472025-04-1390613Actual
2145328.422023-12-1490511Actual
30808360.002024-09-129067Actual
2946117.002022-07-149056Actual
39016122.042025-04-1390311Actual
29768264.722024-08-129028Actual
2755224.002022-07-149016Actual
19637273.002023-11-139063Actual
35981409.002025-02-119063Actual
38783333.002025-04-139067Actual
9271261.002023-01-119064Actual
28436389.002024-07-139066Actual
32430301.262024-10-1290213Actual
34181277.002024-12-139067Actual
26876504.002024-06-129063Actual
24528102.892024-03-1290112Actual
6595331.392022-10-139018Actual
34413164.592024-12-1390311Actual
13327364.722023-04-139018Actual
20316226.302023-11-1390111Actual
35391614.732025-01-119018Actual
14295134.802023-05-1390311Actual
2544185.872024-04-1290411Actual
25703480.002024-05-129013Actual
8839299.572022-12-149018Actual
2096496.002023-12-149026Actual
11507216.002023-03-139064Actual
23147348.002024-02-119067Actual
16984315.002023-08-139066Actual
8466276.002022-12-149036Actual
2294267.002024-02-119026Actual
22915275.002024-02-119016Actual
32520585.002024-11-129013Actual
30425409.002024-09-129064Actual
31396712.002024-10-129013Actual
31516547.002024-10-129014Actual
32966448.002024-11-129066Actual
33263112.462024-11-1290211Actual
23525119.912024-02-1190112Actual
34795646.002025-01-119013Actual
24269316.242024-03-129068Actual
16423111.402023-07-1490112Actual
14913203.002023-06-139046Actual
29505528.002024-08-129036Actual
14058321.002023-05-139067Actual
33143258.662024-11-129028Actual
14146176.842023-05-139028Actual
3925132.002022-08-139026Actual
33177328.362024-11-129068Actual
35566144.382025-01-1190311Actual
36689107.142025-02-1190211Actual
38157176.692025-03-1390213Actual
3084333.002022-07-149017Actual
30986235.872024-09-1290111Actual
20225219.272023-11-139028Actual
10062207.152023-01-119068Actual
24891251.002024-04-129065Actual
2558675.232024-04-1290212Actual
21788196.002024-01-119064Actual
12447197.002023-04-139063Actual
3877253.002022-08-139016Actual
20667294.002023-12-149063Actual
38280358.002025-04-139063Actual
32019340.482024-10-129028Actual
35333382.002025-01-119067Actual
18609261.002023-10-139063Actual
19907302.002023-11-139016Actual
35128153.002025-01-119026Actual
7824141.992022-11-139068Actual
2037152.892023-11-1390311Actual
21635403.002024-01-119013Actual
18986133.002023-10-139056Actual
2873481.612024-07-1390211Actual
1559873.002023-07-149073Actual
7029214.002022-11-139064Actual
1541698.632023-06-1390112Actual
28203382.002024-07-139015Actual
4129285.002022-08-139066Actual
4395234.422022-08-139028Actual
2107328.362022-06-139018Actual
3688831.612025-02-1190212Actual
35453323.812025-01-119068Actual
26933171.002024-06-129073Actual
18426125.232023-09-1390611Actual
27144335.002024-06-129016Actual
36448550.002025-02-119017Actual
26249313.002024-05-129067Actual
743875.002022-11-139056Actual
10932246.002023-02-119017Actual
18192176.842023-09-139028Actual
21754382.002024-01-119014Actual
1633135.872023-07-1490511Actual
27053403.002024-06-129015Actual
25267237.452024-04-129028Actual
3343731.612024-11-1290212Actual
33290126.292024-11-1290311Actual
19988218.002023-11-139046Actual
15150188.962023-06-139028Actual
2051799.702023-11-1390112Actual
37598456.002025-03-139017Actual
10466235.002023-02-119015Actual
29860316.722024-08-1290111Actual
21669306.002024-01-119063Actual
27874101.252024-06-1290113Actual
18786216.002023-10-139015Actual
19934109.002023-11-139026Actual
4533280.002022-09-139013Actual
21846336.002024-01-119015Actual
23614417.002024-03-129013Actual
15449212.472023-06-1390612Actual
15719251.002023-07-149015Actual
22256182.902024-01-119028Actual
916364.002023-01-119073Actual
23920356.002024-03-129016Actual
1231276.002022-06-139063Actual
763218.002022-05-139066Actual
2481386.002022-07-149014Actual
19962346.002023-11-139036Actual
24116316.002024-03-129017Actual
20014141.002023-11-139056Actual
29392315.002024-08-129065Actual
19603432.002023-11-139013Actual
37752393.512025-03-139068Actual
4671106.002022-09-139073Actual
29915183.742024-08-1290311Actual
2539196.002022-07-149064Actual
17134396.542023-08-139018Actual
27816283.742024-06-1290612Actual
30305420.002024-09-129063Actual
34239614.732024-12-139018Actual
15122501.092023-06-139018Actual
29027159.152024-07-1390113Actual
30657232.002024-09-129046Actual
28493606.002024-07-139017Actual
14528378.002023-06-139013Actual
18014246.002023-09-139066Actual
21286219.272023-12-149068Actual
15242203.952023-06-1390111Actual
24208405.632024-03-129018Actual
5657280.002022-10-139013Actual
21252264.722023-12-149028Actual
43309.002022-05-139013Actual
8698232.002022-12-149017Actual
11775144.002023-03-139026Actual
7344270.002022-11-139036Actual
5145123.002022-09-139046Actual
25146414.002024-04-129017Actual
37215637.002025-03-139014Actual
38188360.912025-03-1390613Actual
5049107.002022-09-139026Actual
10794144.002023-02-119056Actual
31431361.002024-10-129063Actual
3225404.122022-07-149018Actual
7168203.002022-11-139065Actual
17956172.002023-09-139046Actual
20047244.002023-11-139066Actual
13046157.002023-04-139056Actual
1831135.872023-09-1390211Actual
20845309.002023-12-149015Actual
34950374.002025-01-119064Actual
3458752.892024-12-1390212Actual
17513212.472023-08-1390612Actual
33115528.362024-11-129018Actual
4719295.002022-09-139014Actual
29477132.002024-08-129026Actual
4454196.542022-08-139068Actual
35539135.872025-01-1190211Actual
30928422.302024-09-129068Actual
3907026.292025-04-1390511Actual
20104336.002023-11-139017Actual
27199526.002024-06-129036Actual
280358.002022-07-149026Actual
12999228.002023-04-139046Actual
1685101.002022-06-139026Actual
26096313.002024-05-129046Actual
610259.002022-05-139036Actual
26666188.002024-05-1290612Actual
11071376.852023-02-119018Actual
1625026.292023-07-1490211Actual
7636254.002022-11-139067Actual
36541745.032025-02-119018Actual
30483369.002024-09-129015Actual
8560144.002022-12-149056Actual
24798199.002024-04-129064Actual
8946137.452022-12-149068Actual
3562030.552025-01-1190511Actual
22045136.002024-01-119056Actual
38010110.342025-03-1390112Actual
26122278.002024-05-129056Actual
6516241.002022-10-139067Actual
26841600.002024-06-129013Actual
8619231.002022-12-149066Actual
27901306.522024-06-1290213Actual
1527033.742023-06-1390211Actual
36860124.172025-02-1190112Actual
38989119.912025-04-1390211Actual
26155382.002024-05-129066Actual
11119191.992023-02-119028Actual
31339204.762024-09-1290613Actual
2893532.672024-07-1390212Actual
29087197.752024-07-1390613Actual
31757489.002024-10-129036Actual
25738362.002024-05-129063Actual
3803829.482025-03-1390212Actual
17041295.002023-08-139017Actual
36743143.312025-02-1190411Actual
8149233.002022-12-149064Actual
32612214.002024-11-129073Actual
25181297.002024-04-129067Actual
243392.002022-07-149073Actual
32193186.932024-10-1290411Actual
5330213.002022-09-139017Actual
1558171.002022-06-139065Actual
39224283.742025-04-1390612Actual
4268220.002022-08-139067Actual
1948852.892023-10-1390112Actual
21938226.002024-01-119016Actual
11824270.002023-03-139036Actual
31933421.002024-10-129067Actual
17570532.002023-09-139013Actual
37095792.002025-03-139013Actual
8228240.002022-12-149015Actual
9735170.002023-01-119066Actual
2538732.672024-04-1290211Actual
14939178.002023-06-139056Actual
3411338.002022-08-139013Actual
34031321.002024-12-139046Actual
4860285.002022-09-139015Actual
38400300.002025-04-139064Actual
28026445.002024-07-139063Actual
9814288.002023-01-119017Actual
25920462.002024-05-129015Actual
20398129.482023-11-1390411Actual
35772307.152025-01-1190612Actual
26784211.782024-05-1290613Actual
36716145.442025-02-1190311Actual
35830106.522025-01-1190113Actual
35298460.002025-01-119017Actual
22702112.002024-02-119073Actual
35857222.312025-01-1190213Actual
39282159.152025-04-1390113Actual
38337109.002025-04-139073Actual
29054301.262024-07-1390213Actual
28528320.002024-07-139067Actual
37308432.002025-03-139015Actual
1139754.002023-03-139073Actual
34915604.002025-01-119014Actual
23557151.832024-02-1190612Actual
12197302.602023-03-139018Actual
27697214.592024-06-1290611Actual
16899320.002023-08-139036Actual
19756232.002023-11-139064Actual
23467166.722024-02-1190611Actual
36979217.052025-02-1190113Actual
36332297.002025-02-119046Actual
17982111.002023-09-139056Actual
34830382.002025-01-119063Actual
17162160.182023-08-139028Actual
12245125.332023-03-139028Actual
18906118.002023-10-139026Actual
12952246.002023-04-139036Actual
14355135.872023-05-1390611Actual
372220.002022-05-139015Actual
14413108.212023-05-1390112Actual
38458358.002025-04-139015Actual
20937248.002023-12-149016Actual
2196597.002024-01-119026Actual
35182270.002025-01-119046Actual
38130145.112025-03-1390113Actual
27582103.952024-06-1290211Actual
29557184.002024-08-129056Actual
22289216.242024-01-119068Actual
15754286.002023-07-149065Actual
37718407.152025-03-139028Actual
3798278.002022-08-139065Actual
21044181.002023-12-149056Actual
31068161.402024-09-1290411Actual
2137286.932023-12-1490211Actual
14023243.002023-05-139017Actual
8513151.002022-12-149046Actual
34300288.972024-12-139068Actual
22347216.722024-01-1190111Actual
25797115.002024-05-129073Actual
8089327.002022-12-149014Actual
2394755.002024-03-129026Actual
37250432.002025-03-139064Actual
30270745.002024-09-129013Actual
13513441.002023-05-139013Actual
27171153.002024-06-129026Actual
23267196.542024-02-119068Actual
16222206.082023-07-1490111Actual
28648267.752024-07-139068Actual
1734313.002022-06-139036Actual
4781230.002022-09-139064Actual
29357436.002024-08-129015Actual
2497663.002024-04-129026Actual
23407139.062024-02-1190411Actual
28788160.342024-07-1390411Actual
26309725.342024-05-129018Actual
30716293.002024-09-129066Actual
30603207.002024-09-129026Actual
10001269.272023-01-119028Actual
31729135.002024-10-129026Actual
2546866.722024-04-1290511Actual
36100362.002025-02-119064Actual
32555354.002024-11-129063Actual
28351571.002024-07-139036Actual
1833898.632023-09-1390311Actual
31783275.002024-10-129046Actual
513273.002022-05-139016Actual
30034155.022024-08-1290112Actual
2438291.192024-03-1290311Actual
32826495.002024-11-129016Actual
38961259.272025-04-1390111Actual
2653933.742024-05-1290511Actual
37456384.002025-03-139036Actual
31899474.002024-10-129017Actual
16044297.002023-07-149067Actual
35208172.002025-01-119056Actual
33645585.002024-12-139013Actual
35419273.812025-01-119028Actual
16304123.102023-07-1490411Actual
22765234.002024-02-119064Actual
2899210.002022-07-149046Actual
9211330.002023-01-119014Actual
29299277.002024-08-129064Actual
33950450.002024-12-139016Actual
35947504.002025-02-119013Actual
27609220.982024-06-1290311Actual
34440157.152024-12-1390411Actual
19546131.612023-10-1390612Actual
26485166.722024-05-1290311Actual
1432291.192023-05-1390411Actual
23649226.002024-03-129063Actual
36802159.272025-02-1190611Actual
24409142.252024-03-1290411Actual
38578207.002025-04-139026Actual
20197419.272023-11-139018Actual
1417208.002022-06-139064Actual
5469466.242022-09-139018Actual
18517211.402023-09-1390612Actual
26995306.002024-06-129064Actual
24001240.002024-03-129046Actual
32881427.002024-11-129036Actual
2435567.782024-03-1290211Actual
25618117.782024-04-1290612Actual
20258295.032023-11-139068Actual
985352.602022-05-139018Actual
7247272.002022-11-139016Actual
1934351.822023-10-1390311Actual
2042577.362023-11-1390511Actual
37865197.572025-03-1390311Actual
18164369.272023-09-139018Actual
25004389.002024-04-129036Actual
3599320.002022-08-139014Actual
31609391.002024-10-129015Actual
9408252.002023-01-119065Actual
28907157.152024-07-1390112Actual
14180216.242023-05-139068Actual
32403190.732024-10-1290113Actual
23380115.652024-02-1190311Actual
3101468.852024-09-1290211Actual
30518353.002024-09-129065Actual
37038203.012025-02-1190613Actual
2034462.462023-11-1390211Actual
38245653.002025-04-139013Actual
3146172.002022-07-149067Actual
32768417.002024-11-129065Actual
29647494.002024-08-129017Actual
2443631.612024-03-1290511Actual
13764194.002023-05-139065Actual
16951138.002023-08-139056Actual
9584270.002023-01-119036Actual

Generated 2025-06-13 00:38:48.443 UTC