[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 1000   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24236219.272024-03-019028Actual
38458358.002025-04-029015Actual
31644386.002024-10-019065Actual
37718407.152025-03-029028Actual
34830382.002024-12-319063Actual
39309313.542025-04-0290213Actual
844221.002022-05-029017Actual
27086270.002024-06-019065Actual
2539196.002022-07-039064Actual
31933421.002024-10-019067Actual
35391614.732024-12-319018Actual
1939776.292023-10-0290511Actual
17930399.002023-09-029036Actual
19756232.002023-11-029064Actual
27171153.002024-06-019026Actual
16481118.852023-07-0390612Actual
36541745.032025-01-319018Actual
30213201.262024-08-0190613Actual
15812315.002023-07-039016Actual
20139199.002023-11-029067Actual
13824348.002023-05-029016Actual
23862286.002024-03-019065Actual
35298460.002024-12-319017Actual
31991617.762024-10-019018Actual
8466276.002022-12-039036Actual
29236163.002024-08-019073Actual
18960169.002023-10-029046Actual
23325164.592024-01-3190111Actual
29682356.002024-08-019067Actual
15867363.002023-07-039036Actual
29860316.722024-08-0190111Actual
38551344.002025-04-029016Actual
31551310.002024-10-019064Actual
26214405.002024-05-019017Actual
31609391.002024-10-019015Actual
35128153.002024-12-319026Actual
4208194.002022-08-029017Actual
33263112.462024-11-0190211Actual
38157176.692025-03-0290213Actual
16786327.002023-08-029065Actual
33950450.002024-12-029016Actual
4781230.002022-09-029064Actual
35772307.152024-12-3190612Actual
1839226.292023-09-0290511Actual
25056103.002024-04-019056Actual
3101468.852024-09-0190211Actual
18225273.812023-09-029068Actual
7715290.482022-11-029018Actual
32640672.002024-11-019014Actual
36278126.002025-01-319026Actual
29531297.002024-08-019046Actual
657165.002022-05-029046Actual
9487283.002022-12-319016Actual
31068161.402024-09-0190411Actual
23557151.832024-01-3190612Actual
34795646.002024-12-319013Actual
32345230.552024-10-0190612Actual
916364.002022-12-319073Actual
14972249.002023-06-029066Actual
23525119.912024-01-3190112Actual
25267237.452024-04-019028Actual
8946137.452022-12-039068Actual
5469466.242022-09-029018Actual
37187159.002025-03-029073Actual
31307197.752024-09-0190213Actual
15893197.002023-07-039046Actual
33177328.362024-11-019068Actual
33858348.002024-12-029015Actual
38632259.002025-04-029046Actual
7108195.002022-11-029015Actual
26751311.782024-05-0190213Actual
27251167.002024-06-019056Actual
16925228.002023-08-029046Actual
37456384.002025-03-029036Actual
28706316.722024-07-0290111Actual
35182270.002024-12-319046Actual
7763155.632022-11-029028Actual
10932246.002023-01-319017Actual
28111666.002024-07-029014Actual
3599320.002022-08-029014Actual
15064294.002023-06-029067Actual
1033170.782022-05-029028Actual
20879321.002023-12-039065Actual
1951566.722023-10-0290212Actual
34005479.002024-12-029036Actual
11259421.002023-03-029013Actual
15122501.092023-06-029018Actual
20047244.002023-11-029066Actual
8513151.002022-12-039046Actual
19370103.952023-10-0290411Actual
1231276.002022-06-029063Actual
24679288.002024-04-019063Actual
36038120.002025-01-319073Actual
8369318.002022-12-039016Actual
1191890.002023-03-029056Actual
2196597.002023-12-319026Actual
22915275.002024-01-319016Actual
19018299.002023-10-029066Actual
21252264.722023-12-039028Actual
31488153.002024-10-019073Actual
21788196.002023-12-319064Actual
18192176.842023-09-029028Actual
37482360.002025-03-029046Actual
36066649.002025-01-319014Actual
4533280.002022-09-029013Actual
27496275.332024-06-019068Actual
15150188.962023-06-029028Actual
39224283.742025-04-0290612Actual
26632174.172024-05-0190112Actual
11871171.002023-03-029046Actual
291218.002022-05-029064Actual
24116316.002024-03-019017Actual
12056247.002023-03-029017Actual
33471212.472024-11-0190612Actual
27934317.052024-06-0190613Actual
3273154.112022-07-039028Actual
24798199.002024-04-019064Actual
36332297.002025-01-319046Actual
15506547.002023-07-039013Actual
6783409.002022-11-029013Actual
10387174.002023-01-319064Actual
1748265.652023-08-0290212Actual
8760222.002022-12-039067Actual
34679203.012024-12-0290113Actual
34239614.732024-12-029018Actual
35043270.002024-12-319065Actual
30683193.002024-09-019056Actual
16751320.002023-08-029015Actual
20398129.482023-11-0290411Actual
26876504.002024-06-019063Actual
31431361.002024-10-019063Actual
2544185.872024-04-0190411Actual
10794144.002023-01-319056Actual
13607118.002023-05-029073Actual
38010110.342025-03-0290112Actual
21938226.002023-12-319016Actual
20258295.032023-11-029068Actual
24059199.002024-03-019066Actual
28323115.002024-07-029026Actual
30390490.002024-09-019014Actual
27697214.592024-06-0190611Actual
22970306.002024-01-319036Actual
5251228.002022-09-029066Actual
7576360.002022-11-029017Actual
1432291.192023-05-0290411Actual
32139139.062024-10-0190211Actual
14939178.002023-06-029056Actual
38841620.792025-04-029018Actual
36193290.002025-01-319065Actual
23467166.722024-01-3190611Actual
31160157.152024-09-0190112Actual
3551107.002022-08-029073Actual
29299277.002024-08-019064Actual
36448550.002025-01-319017Actual
35653183.742024-12-3190611Actual
2538732.672024-04-0190211Actual
26309725.342024-05-019018Actual
21578189.062023-12-0390612Actual
26995306.002024-06-019064Actual
21635403.002023-12-319013Actual
6173104.002022-10-029026Actual
29054301.262024-07-0290213Actual
19694124.002023-11-029073Actual
28145302.002024-07-029064Actual
2294267.002024-01-319026Actual
14240168.852023-05-0290111Actual
26666188.002024-05-0190612Actual
16538477.002023-08-029013Actual
25181297.002024-04-019067Actual
16984315.002023-08-029066Actual
3332210.182022-07-039068Actual
24027205.002024-03-019056Actual
34950374.002024-12-319064Actual
19430170.982023-10-0290611Actual
37865197.572025-03-0290311Actual
16102458.672023-07-039018Actual
13107201.002023-04-029066Actual
25030214.002024-04-019046Actual
32675396.002024-11-019064Actual
11445346.002023-03-029014Actual
16951138.002023-08-029056Actual
31396712.002024-10-019013Actual
32933167.002024-11-019056Actual
20937248.002023-12-039016Actual
3573975.232024-12-3190212Actual
32019340.482024-10-019028Actual
763218.002022-05-029066Actual
4671106.002022-09-029073Actual
3562030.552024-12-3190511Actual
23827324.002024-03-019015Actual
24150237.002024-03-019067Actual
28203382.002024-07-029015Actual
2145328.422023-12-0390511Actual
26122278.002024-05-019056Actual
26573170.982024-05-0190611Actual
7295129.002022-11-029026Actual
34501289.062024-12-0290611Actual
10201239.002023-01-319063Actual
14355135.872023-05-0290611Actual
3919075.232025-04-0290212Actual
1948852.892023-10-0290112Actual
14739336.002023-06-029015Actual
36483374.002025-01-319067Actual
243392.002022-07-039073Actual
1745564.592023-08-0290112Actual
36689107.142025-01-3190211Actual
372220.002022-05-029015Actual
30181246.872024-08-0190213Actual
12776162.002023-04-029065Actual
21044181.002023-12-039056Actual
5330213.002022-09-029017Actual
27199526.002024-06-019036Actual
36391359.002025-01-319066Actual
31041197.572024-09-0190311Actual
29557184.002024-08-019056Actual
18484150.762023-09-0290112Actual
1290383.002023-04-029026Actual
3411338.002022-08-029013Actual
29802346.542024-08-019068Actual
20225219.272023-11-029028Actual
22730436.002024-01-319014Actual
36306484.002025-01-319036Actual
8149233.002022-12-039064Actual
30928422.302024-09-019068Actual
32111289.062024-10-0190111Actual
11119191.992023-01-319028Actual
38606537.002025-04-029036Actual
1541698.632023-06-0290112Actual
1831135.872023-09-0290211Actual
12306166.242023-03-029068Actual
33680336.002024-12-029063Actual
12197302.602023-03-029018Actual
14295134.802023-05-0290311Actual
22823290.002024-01-319015Actual
14528378.002023-06-029013Actual
7497169.002022-11-029066Actual
21487135.872023-12-0390611Actual
38869223.812025-04-029028Actual
3925132.002022-08-029026Actual
33351181.612024-11-0190611Actual
2473654.002024-04-019073Actual
30518353.002024-09-019065Actual
18071356.002023-09-029017Actual
15324130.552023-06-0290411Actual
2355189.002022-07-039063Actual
25738362.002024-05-019063Actual
37006246.872025-01-3190213Actual
3446756.082024-12-0290511Actual
29976197.572024-08-0190611Actual
2546866.722024-04-0190511Actual
33290126.292024-11-0190311Actual
1734313.002022-06-029036Actual
9953487.452022-12-319018Actual
18283180.552023-09-0290111Actual
14859111.002023-06-029026Actual
17041295.002023-08-029017Actual
17570532.002023-09-029013Actual
31516547.002024-10-019014Actual
35539135.872024-12-3190211Actual
12952246.002023-04-029036Actual
29647494.002024-08-019017Actual
2481386.002022-07-039014Actual
9025330.002022-12-319013Actual
6843278.002022-11-029063Actual
1736335.872023-08-0290511Actual
32768417.002024-11-019065Actual
10327270.002023-01-319014Actual
25825535.002024-05-019014Actual
432174.002022-05-029065Actual
25089291.002024-04-019066Actual
12245125.332023-03-029028Actual
11648247.002023-03-029065Actual
1529783.742023-06-0290311Actual
21993396.002023-12-319036Actual
2676268.002022-07-039065Actual
4268220.002022-08-029067Actual
36100362.002025-01-319064Actual
33800306.002024-12-029064Actual
32430301.262024-10-0190213Actual
26485166.722024-05-0190311Actual
37810219.912025-03-0290111Actual
32733428.002024-11-019015Actual
23975376.002024-03-019036Actual
2893532.672024-07-0290212Actual
3438670.972024-12-0290211Actual
38072307.152025-03-0290612Actual
38365592.002025-04-029014Actual
21074307.002023-12-039066Actual
29915183.742024-08-0190311Actual
13635315.002023-05-029014Actual
10466235.002023-01-319015Actual
2252059.272023-12-3190112Actual
24528102.892024-03-0190112Actual
5905172.002022-10-029064Actual
28493606.002024-07-029017Actual
24949224.002024-04-019016Actual
31899474.002024-10-019017Actual
1496324.002022-06-029015Actual
31783275.002024-10-019046Actual
34146499.002024-12-029017Actual
14681218.002023-06-029064Actual
30270745.002024-09-019013Actual
1931637.992023-10-0290211Actual
27582103.952024-06-0190211Actual
16693243.002023-08-029064Actual
22045136.002023-12-319056Actual
19603432.002023-11-029013Actual
18609261.002023-10-029063Actual
17162160.182023-08-029028Actual
6269235.002022-10-029046Actual
22610463.002024-01-319013Actual
3974285.002022-08-029036Actual
11977180.002023-03-029066Actual
30483369.002024-09-019015Actual
29392315.002024-08-019065Actual
30362168.002024-09-019073Actual
1426834.802023-05-0290211Actual
18728278.002023-10-029064Actual
21754382.002023-12-319014Actual
20845309.002023-12-039015Actual
30034155.022024-08-0190112Actual
26512151.832024-05-0190411Actual
33645585.002024-12-029013Actual
17513212.472023-08-0290612Actual
2443631.612024-03-0190511Actual
1645058.212023-07-0390212Actual
39104252.892025-04-0290611Actual
31729135.002024-10-019026Actual
36358235.002025-01-319056Actual
37038203.012025-01-3190613Actual
12118170.002023-03-029067Actual
5845363.002022-10-029014Actual
35593138.002024-12-3190411Actual
1627793.312023-07-0390311Actual
1728267.782023-08-0290211Actual
743875.002022-11-029056Actual
3222060.332024-10-0190511Actual
13931154.002023-05-029056Actual
32612214.002024-11-019073Actual
14832291.002023-06-029016Actual
21166230.002023-12-039067Actual
29179365.002024-08-019063Actual
14023243.002023-05-029017Actual
7824141.992022-11-029068Actual
37250432.002025-03-029064Actual
11071376.852023-01-319018Actual
1139754.002023-03-029073Actual
30986235.872024-09-0190111Actual
16222206.082023-07-0390111Actual
2558675.232024-04-0190212Actual
2555992.252024-04-0190112Actual
32403190.732024-10-0190113Actual
20992352.002023-12-039036Actual
27991699.002024-07-029013Actual
35511230.552024-12-3190111Actual
38989119.912025-04-0290211Actual
32253163.532024-10-0190611Actual
3791927.362025-03-0290511Actual
16304123.102023-07-0390411Actual
33057354.002024-11-019067Actual
25359226.302024-04-0190111Actual
2766376.292024-06-0190511Actual
18906118.002023-10-029026Actual
25920462.002024-05-019015Actual
22078278.002023-12-319066Actual
23769348.002024-03-019064Actual
33737126.002024-12-029073Actual
29942176.292024-08-0190411Actual
24856243.002024-04-019015Actual
38337109.002025-04-029073Actual
22135277.002023-12-319017Actual
22429144.382023-12-3190411Actual
20014141.002023-11-029056Actual
6595331.392022-10-029018Actual
33317117.782024-11-0190411Actual
8089327.002022-12-039014Actual
35208172.002024-12-319056Actual
15661288.002023-07-039064Actual
28586737.462024-07-029018Actual
22256182.902023-12-319028Actual
17724278.002023-09-029064Actual
17782221.002023-09-029015Actual
16164316.242023-07-039068Actual
33588310.032024-11-0190613Actual
30096226.302024-08-0190612Actual
13046157.002023-04-029056Actual
18426125.232023-09-0290611Actual
5390178.002022-09-029067Actual
13436257.152023-04-029068Actual
31757489.002024-10-019036Actual
5049107.002022-09-029026Actual
2237589.062023-12-3190211Actual
2343436.932024-01-3190511Actual
28614290.482024-07-029028Actual
8290174.002022-12-039065Actual
6969270.002022-11-029014Actual
38578207.002025-04-029026Actual
32826495.002024-11-019016Actual
12525124.002023-04-029073Actual
36716145.442025-01-3190311Actual
22553226.302023-12-3190612Actual
28026445.002024-07-029063Actual
904178.002022-05-029067Actual
2137286.932023-12-0390211Actual
24587142.252024-03-0190612Actual
2873481.612024-07-0290211Actual
13375193.512023-04-029028Actual
36569287.452025-01-319028Actual
1889178.002022-06-029066Actual
20104336.002023-11-029017Actual
56193.002022-05-029026Actual
8228240.002022-12-039015Actual
29740638.972024-08-019018Actual
19168595.032023-10-029018Actual
18934336.002023-10-029036Actual
27874101.252024-06-0190113Actual
27636170.982024-06-0190411Actual
8560144.002022-12-039056Actual
38493432.002025-04-029065Actual
34738174.942024-12-0290613Actual
2852300.002022-07-039036Actual
38245653.002025-04-029013Actual
33765475.002024-12-029014Actual
2653933.742024-05-0190511Actual
15719251.002023-07-039015Actual
29144720.002024-08-019013Actual
12447197.002023-04-029063Actual
26015339.002024-05-019016Actual
6454360.002022-10-029017Actual
1092160.182022-05-029068Actual
2034462.462023-11-0290211Actual
28648267.752024-07-029068Actual
28351571.002024-07-029036Actual
9350204.002022-12-319015Actual
15449212.472023-06-0290612Actual
7029214.002022-11-029064Actual
16658513.002023-08-029014Actual
2899210.002022-07-039046Actual
22857216.002024-01-319065Actual
26070586.002024-05-019036Actual
30305420.002024-09-019063Actual
19814270.002023-11-029015Actual
631696.002022-10-029056Actual
1625026.292023-07-0390211Actual
18106194.002023-09-029067Actual
26370279.872024-05-019068Actual
21399149.702023-12-0390311Actual
14471163.532023-05-0290612Actual
37632406.002025-03-029067Actual
26784211.782024-05-0190613Actual
29590327.002024-08-019066Actual
39162169.912025-04-0290112Actual
34267367.752024-12-029028Actual
513273.002022-05-029016Actual
23112294.002024-01-319017Actual
11180198.052023-01-319068Actual

Generated 2025-06-01 04:29:45.229 UTC