[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 1000   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15867363.002023-07-039036Actual
14913203.002023-06-029046Actual
12118170.002023-03-029067Actual
29087197.752024-07-0290613Actual
9953487.452022-12-319018Actual
38400300.002025-04-029064Actual
12855211.002023-04-029016Actual
35653183.742024-12-3190611Actual
17041295.002023-08-029017Actual
1633135.872023-07-0390511Actual
20752504.002023-12-039014Actual
12245125.332023-03-029028Actual
1426834.802023-05-0290211Actual
35857222.312024-12-3190213Actual
22823290.002024-01-319015Actual
19962346.002023-11-029036Actual
10001269.272022-12-319028Actual
20014141.002023-11-029056Actual
4068112.002022-08-029056Actual
35128153.002024-12-319026Actual
26632174.172024-05-0190112Actual
3740220.002022-08-029015Actual
5517202.602022-09-029028Actual
8417109.002022-12-039026Actual
23525119.912024-01-3190112Actual
15541243.002023-07-039063Actual
1968240.002022-06-029017Actual
25501179.492024-04-0190611Actual
39016122.042025-04-0290311Actual
26337296.542024-05-019028Actual
30866811.702024-09-019018Actual
28907157.152024-07-0290112Actual
17254190.122023-08-0290111Actual
3688831.612025-01-3190212Actual
17513212.472023-08-0290612Actual
11648247.002023-03-029065Actual
35208172.002024-12-319056Actual
27901306.522024-06-0190213Actual
38841620.792025-04-029018Actual
14058321.002023-05-029067Actual
24798199.002024-04-019064Actual
36448550.002025-01-319017Actual
10853239.002023-01-319066Actual
9584270.002022-12-319036Actual
34915604.002024-12-319014Actual
25825535.002024-05-019014Actual
18821330.002023-10-029065Actual
24764436.002024-04-019014Actual
1685101.002022-06-029026Actual
30518353.002024-09-019065Actual
10794144.002023-01-319056Actual
27609220.982024-06-0190311Actual
23734450.002024-03-019014Actual
1939776.292023-10-0290511Actual
30096226.302024-08-0190612Actual
30603207.002024-09-019026Actual
10992230.002023-01-319067Actual
21545115.652023-12-0390112Actual
33737126.002024-12-029073Actual
29802346.542024-08-019068Actual
3925132.002022-08-029026Actual
23827324.002024-03-019015Actual
14413108.212023-05-0290112Actual
31431361.002024-10-019063Actual
2443631.612024-03-0190511Actual
30894270.782024-09-019028Actual
6173104.002022-10-029026Actual
28203382.002024-07-029015Actual
18283180.552023-09-0290111Actual
34830382.002024-12-319063Actual
30181246.872024-08-0190213Actual
19230196.542023-10-029068Actual
20225219.272023-11-029028Actual
20787288.002023-12-039064Actual
1444059.272023-05-0290212Actual
32826495.002024-11-019016Actual
17690339.002023-09-029014Actual
21880211.002023-12-319065Actual
6843278.002022-11-029063Actual
2778335.872024-06-0190212Actual
15122501.092023-06-029018Actual
8946137.452022-12-039068Actual
1728267.782023-08-0290211Actual
26995306.002024-06-019064Actual
3101468.852024-09-0190211Actual
20139199.002023-11-029067Actual
37456384.002025-03-029036Actual
35241338.002024-12-319066Actual
20459123.102023-11-0290611Actual
18906118.002023-10-029026Actual
30390490.002024-09-019014Actual
24059199.002024-03-019066Actual
22256182.902023-12-319028Actual
34300288.972024-12-029068Actual
32933167.002024-11-019056Actual
25359226.302024-04-0190111Actual
15242203.952023-06-0290111Actual
28296459.002024-07-029016Actual
26512151.832024-05-0190411Actual
19018299.002023-10-029066Actual
5797108.002022-10-029073Actual
21938226.002023-12-319016Actual
32403190.732024-10-0190113Actual
12952246.002023-04-029036Actual
1745564.592023-08-0290112Actual
5001239.002022-09-029016Actual
28528320.002024-07-029067Actual
5192133.002022-09-029056Actual
28788160.342024-07-0290411Actual
2196597.002023-12-319026Actual
7576360.002022-11-029017Actual
4268220.002022-08-029067Actual
4208194.002022-08-029017Actual
38551344.002025-04-029016Actual
21846336.002023-12-319015Actual
23407139.062024-01-3190411Actual
31644386.002024-10-019065Actual
15812315.002023-07-039016Actual
8560144.002022-12-039056Actual
10700286.002023-01-319036Actual
34413164.592024-12-0290311Actual
24891251.002024-04-019065Actual
22289216.242023-12-319068Actual
32253163.532024-10-0190611Actual
29860316.722024-08-0190111Actual
34057199.002024-12-029056Actual
31516547.002024-10-019014Actual
4347276.842022-08-029018Actual
28493606.002024-07-029017Actual
11445346.002023-03-029014Actual
27376335.002024-06-019067Actual
13248237.002023-04-029067Actual
12525124.002023-04-029073Actual
35156445.002024-12-319036Actual
22610463.002024-01-319013Actual
15184211.692023-06-029068Actual
21074307.002023-12-039066Actual
13764194.002023-05-029065Actual
18728278.002023-10-029064Actual
1385188.002023-05-029026Actual
5098226.002022-09-029036Actual
14939178.002023-06-029056Actual
2355189.002022-07-039063Actual
19988218.002023-11-029046Actual
18517211.402023-09-0290612Actual
13879249.002023-05-029036Actual
1033170.782022-05-029028Actual
37541405.002025-03-029066Actual
31488153.002024-10-019073Actual
14739336.002023-06-029015Actual
2555992.252024-04-0190112Actual
20575192.252023-11-0290612Actual
26876504.002024-06-019063Actual
12635235.002023-04-029064Actual
13327364.722023-04-029018Actual
26961464.002024-06-019014Actual
30773472.002024-09-019017Actual
31396712.002024-10-019013Actual
7247272.002022-11-029016Actual
11119191.992023-01-319028Actual
23862286.002024-03-019065Actual
2054455.022023-11-0290212Actual
21131240.002023-12-039017Actual
28969194.382024-07-0290612Actual
15358201.832023-06-0290611Actual
3446756.082024-12-0290511Actual
2172655.002023-12-319073Actual
692185.002022-11-029073Actual
7636254.002022-11-029067Actual
29682356.002024-08-019067Actual
21788196.002023-12-319064Actual
9085220.002022-12-319063Actual
10141313.002023-01-319013Actual
36860124.172025-01-3190112Actual
21635403.002023-12-319013Actual
1836598.632023-09-0290411Actual
38869223.812025-04-029028Actual
26015339.002024-05-019016Actual
37632406.002025-03-029067Actual
32111289.062024-10-0190111Actual
2034462.462023-11-0290211Actual
6516241.002022-10-029067Actual
16222206.082023-07-0390111Actual
28586737.462024-07-029018Actual
23267196.542024-01-319068Actual
3146172.002022-07-039067Actual
35453323.812024-12-319068Actual
36066649.002025-01-319014Actual
35947504.002025-01-319013Actual
36306484.002025-01-319036Actual
2481386.002022-07-039014Actual
1529783.742023-06-0290311Actual
31222243.322024-09-0190612Actual
10747241.002023-01-319046Actual
35101327.002024-12-319016Actual
33351181.612024-11-0190611Actual
34146499.002024-12-029017Actual
13964272.002023-05-029066Actual
657165.002022-05-029046Actual
22730436.002024-01-319014Actual
32907336.002024-11-019046Actual
34267367.752024-12-029028Actual
17134396.542023-08-029018Actual
23147348.002024-01-319067Actual
38691401.002025-04-029066Actual
19694124.002023-11-029073Actual
2051799.702023-11-0290112Actual
3015485.462024-08-0190113Actual
23975376.002024-03-019036Actual
2538732.672024-04-0190211Actual
19546131.612023-10-0290612Actual
34738174.942024-12-0290613Actual
12573290.002023-04-029014Actual
30483369.002024-09-019015Actual
29054301.262024-07-0290213Actual
29477132.002024-08-019026Actual
18373.002022-05-029073Actual
2672495.992024-05-0190113Actual
1583960.002023-07-039026Actual
2037152.892023-11-0290311Actual
32053320.782024-10-019068Actual
36391359.002025-01-319066Actual
15506547.002023-07-039013Actual
31102206.082024-09-0190611Actual
29915183.742024-08-0190311Actual
9487283.002022-12-319016Actual
36569287.452025-01-319028Actual
14681218.002023-06-029064Actual
32768417.002024-11-019065Actual
3458752.892024-12-0290212Actual
29590327.002024-08-019066Actual
8839299.572022-12-039018Actual
12056247.002023-03-029017Actual
34950374.002024-12-319064Actual
13436257.152023-04-029068Actual
2893532.672024-07-0290212Actual
18879216.002023-10-029016Actual
6643176.842022-10-029028Actual
36332297.002025-01-319046Actual
9211330.002022-12-319014Actual
17397212.472023-08-0290611Actual
15324130.552023-06-0290411Actual
2145328.422023-12-0390511Actual
1730990.122023-08-0290311Actual
7763155.632022-11-029028Actual
14023243.002023-05-029017Actual
21426141.192023-12-0390411Actual
5469466.242022-09-029018Actual
18484150.762023-09-0290112Actual
5578185.932022-09-029068Actual
27991699.002024-07-029013Actual
22857216.002024-01-319065Actual
33529181.962024-11-0190113Actual
1645058.212023-07-0390212Actual
29531297.002024-08-019046Actual
13548326.002023-05-029063Actual
2252059.272023-12-3190112Actual
38157176.692025-03-0290213Actual
3006233.742024-08-0190212Actual
15919174.002023-07-039056Actual
21286219.272023-12-039068Actual
35182270.002024-12-319046Actual
1889178.002022-06-029066Actual
29942176.292024-08-0190411Actual
24327155.022024-03-0190111Actual
3222060.332024-10-0190511Actual
37308432.002025-03-029015Actual
12776162.002023-04-029065Actual
25056103.002024-04-019056Actual
14774204.002023-06-029065Actual
38365592.002025-04-029014Actual
10201239.002023-01-319063Actual
25860370.002024-05-019064Actual
21018247.002023-12-039046Actual
33680336.002024-12-029063Actual
6269235.002022-10-029046Actual
34621260.342024-12-0290612Actual
16751320.002023-08-029015Actual
8149233.002022-12-039064Actual
1951566.722023-10-0290212Actual
29740638.972024-08-019018Actual
804181.002022-12-039073Actual
1831135.872023-09-0290211Actual
24470226.302024-03-0190611Actual
967884.002022-12-319056Actual
20197419.272023-11-029018Actual
14832291.002023-06-029016Actual
22170291.002023-12-319067Actual
38658261.002025-04-029056Actual
37187159.002025-03-029073Actual
25797115.002024-05-019073Actual
20316226.302023-11-0290111Actual
33892397.002024-12-029065Actual
11071376.852023-01-319018Actual
1527033.742023-06-0290211Actual
4395234.422022-08-029028Actual
27434534.422024-06-019018Actual
280358.002022-07-039026Actual
12385320.002023-04-029013Actual
2294267.002024-01-319026Actual
13824348.002023-05-029016Actual
36802159.272025-01-3190611Actual
3907026.292025-04-0290511Actual
27053403.002024-06-019015Actual
34005479.002024-12-029036Actual
1637218.002022-06-029016Actual
36743143.312025-01-3190411Actual
17902101.002023-09-029026Actual
33409135.872024-11-0190112Actual
24150237.002024-03-019067Actual
36603276.842025-01-319068Actual
24116316.002024-03-019017Actual
4860285.002022-09-029015Actual
8887176.842022-12-039028Actual
22429144.382023-12-3190411Actual
21669306.002023-12-319063Actual
32675396.002024-11-019064Actual
13729363.002023-05-029015Actual
26309725.342024-05-019018Actual
9631156.002022-12-319046Actual
17724278.002023-09-029064Actual
31991617.762024-10-019018Actual
25089291.002024-04-019066Actual
34440157.152024-12-0290411Actual
14647432.002023-06-029014Actual
2558675.232024-04-0190212Actual
1931637.992023-10-0290211Actual
30928422.302024-09-019068Actual
1781193.002022-06-029046Actual
28403232.002024-07-029056Actual
13669309.002023-05-029064Actual
3877253.002022-08-029016Actual
17817288.002023-09-029065Actual
36689107.142025-01-3190211Actual
27582103.952024-06-0190211Actual
20258295.032023-11-029068Actual
2618266.002022-07-039015Actual
6375154.002022-10-029066Actual
3677075.232025-01-3190511Actual
22970306.002024-01-319036Actual
3438670.972024-12-0290211Actual
29264491.002024-08-019014Actual
29357436.002024-08-019015Actual
16538477.002023-08-029013Actual
36979217.052025-01-3190113Actual
1558171.002022-06-029065Actual
16658513.002023-08-029014Actual
22228376.852023-12-319018Actual
16693243.002023-08-029064Actual
35419273.812024-12-319028Actual
20845309.002023-12-039015Actual
26122278.002024-05-019056Actual
28351571.002024-07-029036Actual
4922218.002022-09-029065Actual
5330213.002022-09-029017Actual
35043270.002024-12-319065Actual
38903292.002025-04-029068Actual
1866661.002023-10-029073Actual
23769348.002024-03-019064Actual
37810219.912025-03-0290111Actual
31757489.002024-10-019036Actual
35008495.002024-12-319015Actual
24409142.252024-03-0190411Actual
27934317.052024-06-0190613Actual
4454196.542022-08-029068Actual
26430345.452024-05-0190111Actual
31702420.002024-10-019016Actual
36716145.442025-01-3190311Actual
31280117.042024-09-0190113Actual
27086270.002024-06-019065Actual
37401386.002025-03-029016Actual
37095792.002025-03-029013Actual
38578207.002025-04-029026Actual
16102458.672023-07-039018Actual
33556190.732024-11-0190213Actual
3599320.002022-08-029014Actual
12447197.002023-04-029063Actual
23055305.002024-01-319066Actual
24949224.002024-04-019016Actual
20879321.002023-12-039065Actual
5984278.002022-10-029015Actual
16925228.002023-08-029046Actual
31899474.002024-10-019017Actual
18934336.002023-10-029036Actual
16984315.002023-08-029066Actual
12197302.602023-03-029018Actual
15719251.002023-07-039015Actual
14180216.242023-05-029068Actual
26485166.722024-05-0190311Actual
25738362.002024-05-019063Actual
30657232.002024-09-019046Actual
28083162.002024-07-029073Actual
13186223.002023-04-029017Actual
7029214.002022-11-029064Actual
2544185.872024-04-0190411Actual
19603432.002023-11-029013Actual
29557184.002024-08-019056Actual
32733428.002024-11-019015Actual
6454360.002022-10-029017Actual
22078278.002023-12-319066Actual
27171153.002024-06-019026Actual
1191890.002023-03-029056Actual
36251526.002025-01-319016Actual
34501289.062024-12-0290611Actual
22645252.002024-01-319063Actual
23112294.002024-01-319017Actual
5719218.002022-10-029063Actual
19430170.982023-10-0290611Actual
2873481.612024-07-0290211Actual
16844349.002023-08-029016Actual
28761141.192024-07-0290311Actual
30716293.002024-09-019066Actual
17336148.632023-08-0290411Actual
1766252.002023-09-029073Actual
22915275.002024-01-319016Actual
30808360.002024-09-019067Actual
35333382.002024-12-319067Actual
14118451.092023-05-029018Actual
32345230.552024-10-0190612Actual
1748265.652023-08-0290212Actual
20398129.482023-11-0290411Actual
21993396.002023-12-319036Actual
8760222.002022-12-039067Actual
39224283.742025-04-0290612Actual
18609261.002023-10-029063Actual
35298460.002024-12-319017Actual
34358377.362024-12-0290111Actual
29179365.002024-08-019063Actual
9814288.002022-12-319017Actual
38010110.342025-03-0290112Actual
22402115.652023-12-3190311Actual
32139139.062024-10-0190211Actual
4719295.002022-09-029014Actual
1496324.002022-06-029015Actual
30362168.002024-09-019073Actual
12999228.002023-04-029046Actual
7344270.002022-11-029036Actual
37482360.002025-03-029046Actual
14528378.002023-06-029013Actual
33588310.032024-11-0190613Actual
37428126.002025-03-029026Actual
23205360.182024-01-319018Actual
17956172.002023-09-029046Actual
39342285.472025-04-0290613Actual
28026445.002024-07-029063Actual
2216216.242022-06-029068Actual
19110351.002023-10-029067Actual
38458358.002025-04-029015Actual
18426125.232023-09-0290611Actual
8466276.002022-12-039036Actual
8089327.002022-12-039014Actual
24269316.242024-03-019068Actual
19637273.002023-11-029063Actual
10603240.002023-01-319016Actual
11180198.052023-01-319068Actual
2435567.782024-03-0190211Actual
22702112.002024-01-319073Actual
11871171.002023-03-029046Actual
18694449.002023-10-029014Actual
30683193.002024-09-019056Actual
43309.002022-05-029013Actual
17605303.002023-09-029063Actual
15064294.002023-06-029067Actual
35391614.732024-12-319018Actual
1027995.002023-01-319073Actual
21252264.722023-12-039028Actual
3273154.112022-07-039028Actual
3411338.002022-08-029013Actual
7168203.002022-11-029065Actual
2295376.002022-07-039013Actual
30631400.002024-09-019036Actual
7295129.002022-11-029026Actual
28145302.002024-07-029064Actual
2394755.002024-03-019026Actual
16951138.002023-08-029056Actual
33800306.002024-12-029064Actual
25955399.002024-05-019065Actual
13375193.512023-04-029028Actual
36358235.002025-01-319056Actual
20667294.002023-12-039063Actual
9874181.002022-12-319067Actual
1559873.002023-07-039073Actual
16786327.002023-08-029065Actual
37690579.882025-03-029018Actual
1541698.632023-06-0290112Actual
26070586.002024-05-019036Actual

Generated 2025-06-01 14:56:56.834 UTC