[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27636170.982024-06-0890411Actual
12306166.242023-03-099068Actual
10603240.002023-02-079016Actual
28203382.002024-07-099015Actual
8760222.002022-12-109067Actual
14562306.002023-06-099063Actual
3006233.742024-08-0890212Actual
29264491.002024-08-089014Actual
29144720.002024-08-089013Actual
15812315.002023-07-109016Actual
36358235.002025-02-079056Actual
17956172.002023-09-099046Actual
22730436.002024-02-079014Actual
38458358.002025-04-099015Actual
17724278.002023-09-099064Actual
17134396.542023-08-099018Actual
20459123.102023-11-0990611Actual
13931154.002023-05-099056Actual
15122501.092023-06-099018Actual
23734450.002024-03-089014Actual
4395234.422022-08-099028Actual
5330213.002022-09-099017Actual
27284320.002024-06-089066Actual
19546131.612023-10-0990612Actual
13729363.002023-05-099015Actual
7903287.002022-12-109013Actual
32053320.782024-10-089068Actual
16222206.082023-07-1090111Actual
2295376.002022-07-109013Actual
9271261.002023-01-079064Actual
27376335.002024-06-089067Actual
4719295.002022-09-099014Actual
37187159.002025-03-099073Actual
15064294.002023-06-099067Actual
3740220.002022-08-099015Actual
22347216.722024-01-0790111Actual
19637273.002023-11-099063Actual
37508242.002025-03-099056Actual
7497169.002022-11-099066Actual
22645252.002024-02-079063Actual
35947504.002025-02-079013Actual
24798199.002024-04-089064Actual
27874101.252024-06-0890113Actual
17076213.002023-08-099067Actual
31431361.002024-10-089063Actual
12447197.002023-04-099063Actual
12714283.002023-04-099015Actual
31068161.402024-09-0890411Actual
15626358.002023-07-109014Actual
2096496.002023-12-109026Actual
2544185.872024-04-0890411Actual
29557184.002024-08-089056Actual
1968240.002022-06-099017Actual
26573170.982024-05-0890611Actual
24116316.002024-03-089017Actual
28586737.462024-07-099018Actual
24891251.002024-04-089065Actual
25004389.002024-04-089036Actual
3573975.232025-01-0790212Actual
20398129.482023-11-0990411Actual
1385188.002023-05-099026Actual
31702420.002024-10-089016Actual
30657232.002024-09-089046Actual
4208194.002022-08-099017Actual
35453323.812025-01-079068Actual
37308432.002025-03-099015Actual
1231276.002022-06-099063Actual
31339204.762024-09-0890613Actual
19370103.952023-10-0990411Actual
30213201.262024-08-0890613Actual
3925132.002022-08-099026Actual
20225219.272023-11-099028Actual
28436389.002024-07-099066Actual
35711182.682025-01-0790112Actual
32555354.002024-11-089063Actual
38130145.112025-03-0990113Actual
18426125.232023-09-0990611Actual
27991699.002024-07-099013Actual
31488153.002024-10-089073Actual
29740638.972024-08-089018Actual
28403232.002024-07-099056Actual
32253163.532024-10-0890611Actual
38010110.342025-03-0990112Actual
14739336.002023-06-099015Actual
9535108.002023-01-079026Actual
2237589.062024-01-0790211Actual
21578189.062023-12-1090612Actual
11977180.002023-03-099066Actual
25146414.002024-04-089017Actual
29236163.002024-08-089073Actual
10327270.002023-02-079014Actual
37215637.002025-03-099014Actual
19288206.082023-10-0990111Actual
11824270.002023-03-099036Actual
21399149.702023-12-1090311Actual
23525119.912024-02-0790112Actual
15952244.002023-07-109066Actual
1728267.782023-08-0990211Actual
32403190.732024-10-0890113Actual
23233204.122024-02-079028Actual
3146172.002022-07-109067Actual
18517211.402023-09-0990612Actual
20667294.002023-12-109063Actual
12197302.602023-03-099018Actual
7344270.002022-11-099036Actual
34146499.002024-12-099017Actual
33023530.002024-11-089017Actual
18728278.002023-10-099064Actual
38691401.002025-04-099066Actual
20014141.002023-11-099056Actual
30305420.002024-09-089063Actual
7963232.002022-12-109063Actual
3332210.182022-07-109068Actual
4671106.002022-09-099073Actual
2873481.612024-07-0990211Actual
1745564.592023-08-0990112Actual
9487283.002023-01-079016Actual
2051799.702023-11-0990112Actual
33645585.002024-12-099013Actual
34440157.152024-12-0990411Actual
657165.002022-05-099046Actual
15449212.472023-06-0990612Actual
19018299.002023-10-099066Actual
19722364.002023-11-099014Actual
34559138.002024-12-0990112Actual
35008495.002025-01-079015Actual
37632406.002025-03-099067Actual
35511230.552025-01-0790111Actual
30483369.002024-09-089015Actual
24528102.892024-03-0890112Actual
30390490.002024-09-089014Actual
9814288.002023-01-079017Actual
2473654.002024-04-089073Actual
31842346.002024-10-089066Actual
12635235.002023-04-099064Actual
13764194.002023-05-099065Actual
18192176.842023-09-099028Actual
8228240.002022-12-109015Actual
26214405.002024-05-089017Actual
30576436.002024-09-089016Actual
28145302.002024-07-099064Actual
2394755.002024-03-089026Actual
35593138.002025-01-0790411Actual
31783275.002024-10-089046Actual
34031321.002024-12-099046Actual
23649226.002024-03-089063Actual
16365107.142023-07-1090611Actual
15919174.002023-07-109056Actual
9584270.002023-01-079036Actual
29976197.572024-08-0890611Actual
16538477.002023-08-099013Actual
24027205.002024-03-089056Actual
1583960.002023-07-109026Actual
4021210.002022-08-099046Actual
5001239.002022-09-099016Actual
5098226.002022-09-099036Actual
35566144.382025-01-0790311Actual
1357270.002022-06-099014Actual
22402115.652024-01-0790311Actual
31102206.082024-09-0890611Actual
16899320.002023-08-099036Actual
18014246.002023-09-099066Actual
31899474.002024-10-089017Actual
22429144.382024-01-0790411Actual
36193290.002025-02-079065Actual
13248237.002023-04-099067Actual
5517202.602022-09-099028Actual
33950450.002024-12-099016Actual
34621260.342024-12-0990612Actual
22610463.002024-02-079013Actual
20937248.002023-12-109016Actual
6516241.002022-10-099067Actual
18786216.002023-10-099015Actual
280358.002022-07-109026Actual
2252059.272024-01-0790112Actual
1645058.212023-07-1090212Actual
25181297.002024-04-089067Actual
2028193.002022-06-099067Actual
2443631.612024-03-0890511Actual
28351571.002024-07-099036Actual
26370279.872024-05-089068Actual
20258295.032023-11-099068Actual
14355135.872023-05-0990611Actual
610259.002022-05-099036Actual
34005479.002024-12-099036Actual
12385320.002023-04-099013Actual
1496324.002022-06-099015Actual
20632499.002023-12-109013Actual
11319230.002023-03-099063Actual
35128153.002025-01-079026Actual
1559873.002023-07-109073Actual
16164316.242023-07-109068Actual
23055305.002024-02-079066Actual
25030214.002024-04-089046Actual
2042577.362023-11-0990511Actual
22170291.002024-01-079067Actual
844221.002022-05-099017Actual
25955399.002024-05-089065Actual
33057354.002024-11-089067Actual
1529783.742023-06-0990311Actual
36921197.572025-02-0790612Actual
24208405.632024-03-089018Actual
27251167.002024-06-089056Actual
16009327.002023-07-109017Actual
17605303.002023-09-099063Actual
29179365.002024-08-089063Actual
21487135.872023-12-1090611Actual
3562030.552025-01-0790511Actual
36743143.312025-02-0790411Actual
21018247.002023-12-109046Actual
30181246.872024-08-0890213Actual
30096226.302024-08-0890612Actual
26337296.542024-05-089028Actual
5845363.002022-10-099014Actual
1527033.742023-06-0990211Actual
26751311.782024-05-0890213Actual
4593186.002022-09-099063Actual
25359226.302024-04-0890111Actual
5797108.002022-10-099073Actual
20316226.302023-11-0990111Actual
18574571.002023-10-099013Actual
21846336.002024-01-079015Actual
2054455.022023-11-0990212Actual
37892205.022025-03-0990411Actual
38606537.002025-04-099036Actual
32345230.552024-10-0890612Actual
2355189.002022-07-109063Actual
1948852.892023-10-0990112Actual
32853111.002024-11-089026Actual
32520585.002024-11-089013Actual
30631400.002024-09-089036Actual
16044297.002023-07-109067Actual
18960169.002023-10-099046Actual
5578185.932022-09-099068Actual
704109.002022-05-099056Actual
8369318.002022-12-109016Actual
3005268.002022-07-109066Actual
21131240.002023-12-109017Actual
37130526.002025-03-099063Actual
31160157.152024-09-0890112Actual
29392315.002024-08-089065Actual
22970306.002024-02-079036Actual
37482360.002025-03-099046Actual
1781193.002022-06-099046Actual
27816283.742024-06-0890612Actual
20879321.002023-12-109065Actual
18283180.552023-09-0990111Actual
2618266.002022-07-109015Actual
30894270.782024-09-089028Actual
32430301.262024-10-0890213Actual
2899210.002022-07-109046Actual
15324130.552023-06-0990411Actual
56193.002022-05-099026Actual
13548326.002023-05-099063Actual
24269316.242024-03-089068Actual
1173386.002022-06-099013Actual
14832291.002023-06-099016Actual
30866811.702024-09-089018Actual
29027159.152024-07-0990113Actual
16630133.002023-08-099073Actual
8513151.002022-12-109046Actual
25825535.002024-05-089014Actual
31307197.752024-09-0890213Actual
31609391.002024-10-089015Actual
33977141.002024-12-099026Actual
17041295.002023-08-099017Actual
27199526.002024-06-089036Actual
6046214.002022-10-099065Actual
27341408.002024-06-089017Actual
24150237.002024-03-089067Actual
24001240.002024-03-089046Actual
243392.002022-07-109073Actual
20104336.002023-11-099017Actual
804181.002022-12-109073Actual
14295134.802023-05-0990311Actual
1831135.872023-09-0990211Actual
3798278.002022-08-099065Actual
39162169.912025-04-0990112Actual
15242203.952023-06-0990111Actual
7824141.992022-11-099068Actual
25089291.002024-04-089066Actual
10466235.002023-02-079015Actual
5469466.242022-09-099018Actual
27053403.002024-06-089015Actual
30270745.002024-09-089013Actual
2676268.002022-07-109065Actual
17513212.472023-08-0990612Actual
7576360.002022-11-099017Actual
18164369.272023-09-099018Actual
22135277.002024-01-079017Actual
1931637.992023-10-0990211Actual
18821330.002023-10-099065Actual
33290126.292024-11-0890311Actual
28083162.002024-07-099073Actual
33317117.782024-11-0890411Actual
2893532.672024-07-0990212Actual
35043270.002025-01-079065Actual
7763155.632022-11-099028Actual
28323115.002024-07-099026Actual
16984315.002023-08-099066Actual
10992230.002023-02-079067Actual
38658261.002025-04-099056Actual
25738362.002024-05-089063Actual
18986133.002023-10-099056Actual
23614417.002024-03-089013Actual
18694449.002023-10-099014Actual
37952201.832025-03-0990611Actual
33588310.032024-11-0890613Actual
13669309.002023-05-099064Actual
24327155.022024-03-0890111Actual
4860285.002022-09-099015Actual
1889178.002022-06-099066Actual
3783851.822025-03-0990211Actual
33263112.462024-11-0890211Actual
3438670.972024-12-0990211Actual
33115528.362024-11-089018Actual
14240168.852023-05-0990111Actual
21252264.722023-12-109028Actual
27934317.052024-06-0890613Actual
23862286.002024-03-089065Actual
23557151.832024-02-0790612Actual
36158459.002025-02-079015Actual
26070586.002024-05-089036Actual
11586273.002023-03-099015Actual
35391614.732025-01-079018Actual
1748265.652023-08-0990212Actual
32193186.932024-10-0890411Actual
34181277.002024-12-099067Actual
32612214.002024-11-089073Actual
432174.002022-05-099065Actual
5984278.002022-10-099015Actual
23112294.002024-02-079017Actual
1541698.632023-06-0990112Actual
15541243.002023-07-109063Actual
763218.002022-05-099066Actual
37428126.002025-03-099026Actual
28761141.192024-07-0990311Actual
35539135.872025-01-0790211Actual
27697214.592024-06-0890611Actual
16925228.002023-08-099046Actual
38551344.002025-04-099016Actual
28528320.002024-07-099067Actual
9350204.002023-01-079015Actual
20992352.002023-12-109036Actual
37718407.152025-03-099028Actual
25920462.002024-05-089015Actual
20197419.272023-11-099018Actual
32907336.002024-11-089046Actual
30773472.002024-09-089017Actual
21754382.002024-01-079014Actual
32463176.692024-10-0890613Actual
19694124.002023-11-099073Actual
5390178.002022-09-099067Actual
2778335.872024-06-0890212Actual
37343347.002025-03-099065Actual
21344160.342023-12-1090111Actual
31933421.002024-10-089067Actual
32111289.062024-10-0890111Actual
4781230.002022-09-099064Actual
19430170.982023-10-0990611Actual
29590327.002024-08-089066Actual
7108195.002022-11-099015Actual
20575192.252023-11-0990612Actual
14913203.002023-06-099046Actual
3222060.332024-10-0890511Actual
37541405.002025-03-099066Actual
21993396.002024-01-079036Actual
36448550.002025-02-079017Actual
30603207.002024-09-089026Actual
32311163.532024-10-0890112Actual
38961259.272025-04-0990111Actual
10853239.002023-02-079066Actual
3919075.232025-04-0990212Actual
27554305.022024-06-0890111Actual
38989119.912025-04-0990211Actual
13375193.512023-04-099028Actual
29942176.292024-08-0890411Actual
12056247.002023-03-099017Actual
9085220.002023-01-079063Actual
21880211.002024-01-079065Actual
34300288.972024-12-099068Actual
985352.602022-05-099018Actual
26841600.002024-06-089013Actual
5657280.002022-10-099013Actual
231270.002022-05-099014Actual
2216216.242022-06-099068Actual
33556190.732024-11-0890213Actual
18879216.002023-10-099016Actual
23267196.542024-02-079068Actual
38157176.692025-03-0990213Actual
27086270.002024-06-089065Actual
18906118.002023-10-099026Actual
8149233.002022-12-109064Actual
10062207.152023-01-079068Actual
29860316.722024-08-0890111Actual
38280358.002025-04-099063Actual
8089327.002022-12-109014Actual
17902101.002023-09-099026Actual
9631156.002023-01-079046Actual
25797115.002024-05-089073Actual
32733428.002024-11-089015Actual
16481118.852023-07-1090612Actual
10201239.002023-02-079063Actual
14413108.212023-05-0990112Actual
15893197.002023-07-109046Actual
1558171.002022-06-099065Actual
2541480.552024-04-0890311Actual
26122278.002024-05-089056Actual
19603432.002023-11-099013Actual
36066649.002025-02-079014Actual
19196240.482023-10-099028Actual
36802159.272025-02-0790611Actual
19934109.002023-11-099026Actual
14118451.092023-05-099018Actual
4922218.002022-09-099065Actual
26512151.832024-05-0890411Actual
18106194.002023-09-099067Actual
28111666.002024-07-099014Actual
28296459.002024-07-099016Actual
3015485.462024-08-0890113Actual
1290383.002023-04-099026Actual
16423111.402023-07-1090112Actual
1934351.822023-10-0990311Actual
30716293.002024-09-089066Actual
16951138.002023-08-099056Actual
1687184.002023-08-099026Actual
16786327.002023-08-099065Actual
3877253.002022-08-099016Actual
37401386.002025-03-099016Actual
36541745.032025-02-079018Actual
30928422.302024-09-089068Actual
33529181.962024-11-0890113Actual
103276.002022-05-099063Actual
6643176.842022-10-099028Actual
16102458.672023-07-109018Actual
22462230.552024-01-0790611Actual
4268220.002022-08-099067Actual
13436257.152023-04-099068Actual
28614290.482024-07-099028Actual
25501179.492024-04-0890611Actual
25860370.002024-05-089064Actual
8887176.842022-12-109028Actual
3974285.002022-08-099036Actual
39282159.152025-04-0990113Actual
27171153.002024-06-089026Actual
2438291.192024-03-0890311Actual
21286219.272023-12-109068Actual
12855211.002023-04-099016Actual
1417208.002022-06-099064Actual
31222243.322024-09-0890612Actual
3791927.362025-03-0990511Actual
21426141.192023-12-1090411Actual
12118170.002023-03-099067Actual
967884.002023-01-079056Actual
631696.002022-10-099056Actual
32966448.002024-11-089066Actual
24679288.002024-04-089063Actual
14180216.242023-05-099068Actual
35333382.002025-01-079067Actual
1685101.002022-06-099026Actual
8946137.452022-12-109068Actual
6704198.052022-10-099068Actual
6173104.002022-10-099026Actual
34830382.002025-01-079063Actual
38400300.002025-04-099064Actual
36689107.142025-02-0790211Actual
16304123.102023-07-1090411Actual
25267237.452024-04-089028Actual
13107201.002023-04-099066Actual
34887158.002025-01-079073Actual
3907026.292025-04-0990511Actual
1633135.872023-07-1090511Actual
26666188.002024-05-0890612Actual
12999228.002023-04-099046Actual
26155382.002024-05-089066Actual
20845309.002023-12-109015Actual
11871171.002023-03-099046Actual
38245653.002025-04-099013Actual
15029392.002023-06-099017Actual
33143258.662024-11-089028Actual
24059199.002024-03-089066Actual
372220.002022-05-099015Actual
16130198.052023-07-109028Actual
32640672.002024-11-089014Actual
27755174.172024-06-0890112Actual
16658513.002023-08-099014Actual
25056103.002024-04-089056Actual
26430345.452024-05-0890111Actual
22553226.302024-01-0790612Actual
904178.002022-05-099067Actual
25301248.062024-04-089068Actual
1766252.002023-09-099073Actual
24949224.002024-04-089016Actual
35653183.742025-01-0790611Actual
24470226.302024-03-0890611Actual
16844349.002023-08-099016Actual
37456384.002025-03-099036Actual
13964272.002023-05-099066Actual
33765475.002024-12-099014Actual
6375154.002022-10-099066Actual

Generated 2025-06-08 05:26:08.438 UTC