[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-04-179066Actual
18960169.002023-09-179046Actual
844221.002022-04-179017Actual
11586273.002023-02-159015Actual
27496275.332024-05-179068Actual
3688831.612025-01-1690212Actual
18071356.002023-08-189017Actual
10466235.002023-01-169015Actual
30096226.302024-07-1790612Actual
4454196.542022-07-189068Actual
22915275.002024-01-169016Actual
22823290.002024-01-169015Actual
35419273.812024-12-169028Actual
37187159.002025-02-159073Actual
14913203.002023-05-189046Actual
4922218.002022-08-189065Actual
8619231.002022-11-189066Actual
1417208.002022-05-189064Actual
6222276.002022-09-179036Actual
18517211.402023-08-1890612Actual
1290383.002023-03-189026Actual
11977180.002023-02-159066Actual
26122278.002024-04-169056Actual
37308432.002025-02-159015Actual
34267367.752024-11-179028Actual
25703480.002024-04-169013Actual
2555992.252024-03-1790112Actual
32019340.482024-09-169028Actual
37598456.002025-02-159017Actual
32933167.002024-10-179056Actual
31991617.762024-09-169018Actual
27199526.002024-05-179036Actual
2370654.002024-02-159073Actual
27434534.422024-05-179018Actual
35981409.002025-01-169063Actual
7295129.002022-10-189026Actual
4268220.002022-07-189067Actual
29392315.002024-07-179065Actual
23614417.002024-02-159013Actual
21344160.342023-11-1890111Actual
28907157.152024-06-1790112Actual
1831135.872023-08-1890211Actual
18728278.002023-09-179064Actual
30603207.002024-08-179026Actual
20139199.002023-10-189067Actual
23649226.002024-02-159063Actual
15449212.472023-05-1890612Actual
38157176.692025-02-1590213Actual
37541405.002025-02-159066Actual
14739336.002023-05-189015Actual
32463176.692024-09-1690613Actual
20225219.272023-10-189028Actual
26070586.002024-04-169036Actual
31307197.752024-08-1790213Actual
36716145.442025-01-1690311Actual
31809194.002024-09-169056Actual
28323115.002024-06-179026Actual
20316226.302023-10-1890111Actual
34239614.732024-11-179018Actual
21669306.002023-12-169063Actual
11775144.002023-02-159026Actual
38072307.152025-02-1590612Actual
1541698.632023-05-1890112Actual
2546866.722024-03-1790511Actual
31280117.042024-08-1790113Actual
3222060.332024-09-1690511Actual
16899320.002023-07-189036Actual
37718407.152025-02-159028Actual
37095792.002025-02-159013Actual
2394755.002024-02-159026Actual
43309.002022-04-179013Actual
19722364.002023-10-189014Actual
14146176.842023-04-179028Actual
1934351.822023-09-1790311Actual
25056103.002024-03-179056Actual
19168595.032023-09-179018Actual
10387174.002023-01-169064Actual
2252059.272023-12-1690112Actual
36603276.842025-01-169068Actual
5145123.002022-08-189046Actual
39162169.912025-03-1890112Actual
29860316.722024-07-1790111Actual
34181277.002024-11-179067Actual
1527033.742023-05-1890211Actual
17162160.182023-07-189028Actual
2137286.932023-11-1890211Actual
31396712.002024-09-169013Actual
182888.002022-05-189056Actual
39043220.982025-03-1890411Actual
2893532.672024-06-1790212Actual
15242203.952023-05-1890111Actual
24644499.002024-03-179013Actual
1559873.002023-06-189073Actual
1357270.002022-05-189014Actual
28145302.002024-06-179064Actual
35101327.002024-12-169016Actual
37952201.832025-02-1590611Actual
28377306.002024-06-179046Actual
35453323.812024-12-169068Actual
16951138.002023-07-189056Actual
24027205.002024-02-159056Actual
11119191.992023-01-169028Actual
21788196.002023-12-169064Actual
21018247.002023-11-189046Actual
33765475.002024-11-179014Actual
29557184.002024-07-179056Actual
22078278.002023-12-169066Actual
1558171.002022-05-189065Actual
3446756.082024-11-1790511Actual
19637273.002023-10-189063Actual
8466276.002022-11-189036Actual
24470226.302024-02-1590611Actual
1781193.002022-05-189046Actual
23734450.002024-02-159014Actual
28648267.752024-06-179068Actual
7029214.002022-10-189064Actual
3458752.892024-11-1790212Actual
36306484.002025-01-169036Actual
24798199.002024-03-179064Actual
36541745.032025-01-169018Actual
743875.002022-10-189056Actual
14023243.002023-04-179017Actual
27341408.002024-05-179017Actual
27144335.002024-05-179016Actual
4395234.422022-07-189028Actual
28238366.002024-06-179065Actual
2028193.002022-05-189067Actual
29531297.002024-07-179046Actual
3783851.822025-02-1590211Actual
38691401.002025-03-189066Actual
25501179.492024-03-1790611Actual
1426834.802023-04-1790211Actual
23975376.002024-02-159036Actual
12525124.002023-03-189073Actual
30683193.002024-08-179056Actual
3573975.232024-12-1690212Actual
33115528.362024-10-179018Actual
27376335.002024-05-179067Actual
37752393.512025-02-159068Actual
23112294.002024-01-169017Actual
15324130.552023-05-1890411Actual
1231276.002022-05-189063Actual
1766252.002023-08-189073Actual
16365107.142023-06-1890611Actual
16009327.002023-06-189017Actual
631696.002022-09-179056Actual
18192176.842023-08-189028Actual
7963232.002022-11-189063Actual
18426125.232023-08-1890611Actual
17134396.542023-07-189018Actual
35208172.002024-12-169056Actual
31102206.082024-08-1790611Actual
22347216.722023-12-1690111Actual
1529783.742023-05-1890311Actual
33177328.362024-10-179068Actual
19370103.952023-09-1790411Actual
18574571.002023-09-179013Actual
9535108.002022-12-169026Actual
28083162.002024-06-179073Actual
30716293.002024-08-179066Actual
7763155.632022-10-189028Actual
7247272.002022-10-189016Actual
26933171.002024-05-179073Actual
24856243.002024-03-179015Actual
34559138.002024-11-1790112Actual
35333382.002024-12-169067Actual
19756232.002023-10-189064Actual
5984278.002022-09-179015Actual
21399149.702023-11-1890311Actual
38130145.112025-02-1590113Actual
1687184.002023-07-189026Actual
36066649.002025-01-169014Actual
14355135.872023-04-1790611Actual
37038203.012025-01-1690613Actual
2034462.462023-10-1890211Actual
26042121.002024-04-169026Actual
36802159.272025-01-1690611Actual
24001240.002024-02-159046Actual
4593186.002022-08-189063Actual
14562306.002023-05-189063Actual
35566144.382024-12-1690311Actual
10201239.002023-01-169063Actual
22228376.852023-12-169018Actual
17397212.472023-07-1890611Actual
26155382.002024-04-169066Actual
21545115.652023-11-1890112Actual
9953487.452022-12-169018Actual
24949224.002024-03-179016Actual
29450374.002024-07-179016Actual
12306166.242023-02-159068Actual
985352.602022-04-179018Actual
38748532.002025-03-189017Actual
14413108.212023-04-1790112Actual
34501289.062024-11-1790611Actual
2873481.612024-06-1790211Actual
24150237.002024-02-159067Actual
11071376.852023-01-169018Actual
34005479.002024-11-179036Actual
37343347.002025-02-159065Actual
20575192.252023-10-1890612Actual
4208194.002022-07-189017Actual
37250432.002025-02-159064Actual
23467166.722024-01-1690611Actual
34706227.572024-11-1790213Actual
25267237.452024-03-179028Actual
15184211.692023-05-189068Actual
3562030.552024-12-1690511Actual
31516547.002024-09-169014Actual
32253163.532024-09-1690611Actual
2435567.782024-02-1590211Actual
33800306.002024-11-179064Actual
6125216.002022-09-179016Actual
3798278.002022-07-189065Actual
28026445.002024-06-179063Actual
12999228.002023-03-189046Actual
13905211.002023-04-179046Actual
2172655.002023-12-169073Actual
1730990.122023-07-1890311Actual
33858348.002024-11-179015Actual
28296459.002024-06-179016Actual
1461958.002023-05-189073Actual
7715290.482022-10-189018Actual
27697214.592024-05-1790611Actual
5469466.242022-08-189018Actual
7576360.002022-10-189017Actual
12197302.602023-02-159018Actual
1748265.652023-07-1890212Actual
17690339.002023-08-189014Actual
22045136.002023-12-169056Actual
37508242.002025-02-159056Actual
29087197.752024-06-1790613Actual
10327270.002023-01-169014Actual
15626358.002023-06-189014Actual
23827324.002024-02-159015Actual
25146414.002024-03-179017Actual
13729363.002023-04-179015Actual
2946117.002022-06-189056Actual
5049107.002022-08-189026Actual
1092160.182022-04-179068Actual
13669309.002023-04-179064Actual
35857222.312024-12-1690213Actual
22996185.002024-01-169046Actual
4347276.842022-07-189018Actual
18694449.002023-09-179014Actual
12952246.002023-03-189036Actual
26632174.172024-04-1690112Actual
13375193.512023-03-189028Actual
2618266.002022-06-189015Actual
1385188.002023-04-179026Actual
27816283.742024-05-1790612Actual
30576436.002024-08-179016Actual
10794144.002023-01-169056Actual
33529181.962024-10-1790113Actual
26666188.002024-04-1690612Actual
29357436.002024-07-179015Actual
8887176.842022-11-189028Actual
32966448.002024-10-179066Actual
27934317.052024-05-1790613Actual
1637218.002022-05-189016Actual
13107201.002023-03-189066Actual
2343436.932024-01-1690511Actual
31488153.002024-09-169073Actual
32111289.062024-09-1690111Actual
1889178.002022-05-189066Actual
5001239.002022-08-189016Actual
38010110.342025-02-1590112Actual
36278126.002025-01-169026Actual
8560144.002022-11-189056Actual
2196597.002023-12-169026Actual
32403190.732024-09-1690113Actual
12245125.332023-02-159028Actual
10932246.002023-01-169017Actual
37130526.002025-02-159063Actual
31068161.402024-08-1790411Actual
13879249.002023-04-179036Actual
8089327.002022-11-189014Actual
38245653.002025-03-189013Actual
22702112.002024-01-169073Actual
35241338.002024-12-169066Actual
30305420.002024-08-179063Actual
9350204.002022-12-169015Actual
30483369.002024-08-179015Actual
36158459.002025-01-169015Actual
16222206.082023-06-1890111Actual
37215637.002025-02-159014Actual
30631400.002024-08-179036Actual
7108195.002022-10-189015Actual
16304123.102023-06-1890411Actual
26096313.002024-04-169046Actual
38658261.002025-03-189056Actual
12714283.002023-03-189015Actual
24059199.002024-02-159066Actual
38961259.272025-03-1890111Actual
32053320.782024-09-169068Actual
22256182.902023-12-169028Actual
10992230.002023-01-169067Actual
19430170.982023-09-1790611Actual
22857216.002024-01-169065Actual
13327364.722023-03-189018Actual
17817288.002023-08-189065Actual
372220.002022-04-179015Actual
36569287.452025-01-169028Actual
37006246.872025-01-1690213Actual
3225404.122022-06-189018Actual
38365592.002025-03-189014Actual
23557151.832024-01-1690612Actual
1645058.212023-06-1890212Actual
1191890.002023-02-159056Actual
1065195.002023-01-169026Actual
804181.002022-11-189073Actual
13436257.152023-03-189068Actual
36689107.142025-01-1690211Actual
8228240.002022-11-189015Actual
17336148.632023-07-1890411Actual
12385320.002023-03-189013Actual
31431361.002024-09-169063Actual
2473654.002024-03-179073Actual
23147348.002024-01-169067Actual
2653933.742024-04-1690511Actual
3438670.972024-11-1790211Actual
4533280.002022-08-189013Actual
17076213.002023-07-189067Actual
37690579.882025-02-159018Actual
10603240.002023-01-169016Actual
1968240.002022-05-189017Actual
14972249.002023-05-189066Actual
21487135.872023-11-1890611Actual
14647432.002023-05-189014Actual
13248237.002023-03-189067Actual
9735170.002022-12-169066Actual
3803829.482025-02-1590212Actual
6046214.002022-09-179065Actual
25825535.002024-04-169014Actual
22553226.302023-12-1690612Actual
20104336.002023-10-189017Actual
20398129.482023-10-1890411Actual
3791927.362025-02-1590511Actual
16630133.002023-07-189073Actual
36193290.002025-01-169065Actual
32768417.002024-10-179065Actual
34031321.002024-11-179046Actual
13635315.002023-04-179014Actual
11507216.002023-02-159064Actual
9487283.002022-12-169016Actual
6643176.842022-09-179028Actual
35156445.002024-12-169036Actual
19196240.482023-09-179028Actual
22170291.002023-12-169067Actual
38578207.002025-03-189026Actual
3015485.462024-07-1790113Actual
31160157.152024-08-1790112Actual
34887158.002024-12-169073Actual
35511230.552024-12-1690111Actual
19694124.002023-10-189073Actual
10700286.002023-01-169036Actual
34950374.002024-12-169064Actual
23380115.652024-01-1690311Actual
1496324.002022-05-189015Actual
1033170.782022-04-179028Actual
6783409.002022-10-189013Actual
1728267.782023-07-1890211Actual
2145328.422023-11-1890511Actual
39104252.892025-03-1890611Actual
4671106.002022-08-189073Actual
8839299.572022-11-189018Actual
32907336.002024-10-179046Actual
9211330.002022-12-169014Actual
15064294.002023-05-189067Actual
34621260.342024-11-1790612Actual
35298460.002024-12-169017Actual
29915183.742024-07-1790311Actual
18373.002022-04-179073Actual
29264491.002024-07-179014Actual
22462230.552023-12-1690611Actual
33645585.002024-11-179013Actual
5797108.002022-09-179073Actual
2037152.892023-10-1890311Actual
7497169.002022-10-189066Actual
32166153.952024-09-1690311Actual
17724278.002023-08-189064Actual
15812315.002023-06-189016Actual
11648247.002023-02-159065Actual
27284320.002024-05-179066Actual
33143258.662024-10-179028Actual
7344270.002022-10-189036Actual
34440157.152024-11-1790411Actual
16573270.002023-07-189063Actual
35539135.872024-12-1690211Actual
17605303.002023-08-189063Actual
8290174.002022-11-189065Actual
26249313.002024-04-169067Actual
36358235.002025-01-169056Actual
31783275.002024-09-169046Actual
34413164.592024-11-1790311Actual
38606537.002025-03-189036Actual
19934109.002023-10-189026Actual
12635235.002023-03-189064Actual
35830106.522024-12-1690113Actual
18484150.762023-08-1890112Actual
1836598.632023-08-1890411Actual
30390490.002024-08-179014Actual
10747241.002023-01-169046Actual
3877253.002022-07-189016Actual
14295134.802023-04-1790311Actual
16925228.002023-07-189046Actual
38458358.002025-03-189015Actual
29976197.572024-07-1790611Actual
29299277.002024-07-179064Actual
2355189.002022-06-189063Actual
20047244.002023-10-189066Actual
12776162.002023-03-189065Actual
19075349.002023-09-179017Actual
18283180.552023-08-1890111Actual
15506547.002023-06-189013Actual
2881537.992024-06-1790511Actual
21074307.002023-11-189066Actual
34795646.002024-12-169013Actual
28528320.002024-06-179067Actual
19546131.612023-09-1790612Actual
29682356.002024-07-179067Actual
29477132.002024-07-179026Actual
6454360.002022-09-179017Actual
3907026.292025-03-1890511Actual
27225369.002024-05-179046Actual
37456384.002025-02-159036Actual
36448550.002025-01-169017Actual
25181297.002024-03-179067Actual
30808360.002024-08-179067Actual
21938226.002023-12-169016Actual
610259.002022-04-179036Actual
36483374.002025-01-169067Actual
11319230.002023-02-159063Actual
32640672.002024-10-179014Actual
14180216.242023-04-179068Actual
35653183.742024-12-1690611Actual
7903287.002022-11-189013Actual
33351181.612024-10-1790611Actual
38337109.002025-03-189073Actual
15029392.002023-05-189017Actual
23920356.002024-02-159016Actual
3332210.182022-06-189068Actual
16423111.402023-06-1890112Actual
27874101.252024-05-1790113Actual
35772307.152024-12-1690612Actual
1027995.002023-01-169073Actual
34057199.002024-11-179056Actual
35593138.002024-12-1690411Actual
916364.002022-12-169073Actual
27053403.002024-05-179015Actual
1736335.872023-07-1890511Actual
29179365.002024-07-179063Actual
26751311.782024-04-1690213Actual
30894270.782024-08-179028Actual
18934336.002023-09-179036Actual
2676268.002022-06-189065Actual
9631156.002022-12-169046Actual
18609261.002023-09-179063Actual
3273154.112022-06-189028Actual
26995306.002024-05-179064Actual
432174.002022-04-179065Actual
23407139.062024-01-1690411Actual
27251167.002024-05-179056Actual
32733428.002024-10-179015Actual
34089306.002024-11-179066Actual
2216216.242022-05-189068Actual
2778335.872024-05-1790212Actual
39342285.472025-03-1890613Actual
2438291.192024-02-1590311Actual
36921197.572025-01-1690612Actual
16844349.002023-07-189016Actual
12056247.002023-02-159017Actual
36860124.172025-01-1690112Actual
3411338.002022-07-189013Actual
28761141.192024-06-1790311Actual
1931637.992023-09-1790211Actual
33471212.472024-10-1790612Actual
5098226.002022-08-189036Actual
1833898.632023-08-1890311Actual
291218.002022-04-179064Actual
38551344.002025-03-189016Actual
28111666.002024-06-179014Actual
28436389.002024-06-179066Actual
31609391.002024-09-169015Actual
32520585.002024-10-179013Actual
3118856.082024-08-1790212Actual
29590327.002024-07-179066Actual
35008495.002024-12-169015Actual
15150188.962023-05-189028Actual
904178.002022-04-179067Actual
22765234.002024-01-169064Actual
12447197.002023-03-189063Actual
19988218.002023-10-189046Actual
21044181.002023-11-189056Actual
16130198.052023-06-189028Actual
5905172.002022-09-179064Actual
22135277.002023-12-169017Actual
3925132.002022-07-189026Actual
9025330.002022-12-169013Actual
1734313.002022-05-189036Actual
19288206.082023-09-1790111Actual

Generated 2025-05-18 01:15:44.567 UTC