[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 1000   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37598456.002025-03-029017Actual
19756232.002023-11-029064Actual
2881537.992024-07-0290511Actual
22915275.002024-01-319016Actual
38458358.002025-04-029015Actual
29357436.002024-08-019015Actual
1426834.802023-05-0290211Actual
4129285.002022-08-029066Actual
19075349.002023-10-029017Actual
34089306.002024-12-029066Actual
37308432.002025-03-029015Actual
19288206.082023-10-0290111Actual
33858348.002024-12-029015Actual
1968240.002022-06-029017Actual
15242203.952023-06-0290111Actual
31933421.002024-10-019067Actual
18426125.232023-09-0290611Actual
32520585.002024-11-019013Actual
1633135.872023-07-0390511Actual
13669309.002023-05-029064Actual
28528320.002024-07-029067Actual
21166230.002023-12-039067Actual
38551344.002025-04-029016Actual
3005268.002022-07-039066Actual
27874101.252024-06-0190113Actual
1529783.742023-06-0290311Actual
31431361.002024-10-019063Actual
26458147.572024-05-0190211Actual
29054301.262024-07-0290213Actual
25146414.002024-04-019017Actual
17076213.002023-08-029067Actual
29942176.292024-08-0190411Actual
6125216.002022-10-029016Actual
27496275.332024-06-019068Actual
24891251.002024-04-019065Actual
1939776.292023-10-0290511Actual
26070586.002024-05-019036Actual
372220.002022-05-029015Actual
231270.002022-05-029014Actual
38783333.002025-04-029067Actual
11775144.002023-03-029026Actual
26485166.722024-05-0190311Actual
39104252.892025-04-0290611Actual
1781193.002022-06-029046Actual
56193.002022-05-029026Actual
15867363.002023-07-039036Actual
15812315.002023-07-039016Actual
31809194.002024-10-019056Actual
20398129.482023-11-0290411Actual
23920356.002024-03-019016Actual
29976197.572024-08-0190611Actual
2555992.252024-04-0190112Actual
3791927.362025-03-0290511Actual
28026445.002024-07-029063Actual
8089327.002022-12-039014Actual
3907026.292025-04-0290511Actual
2145328.422023-12-0390511Actual
18879216.002023-10-029016Actual
29087197.752024-07-0290613Actual
32826495.002024-11-019016Actual
8369318.002022-12-039016Actual
16630133.002023-08-029073Actual
10747241.002023-01-319046Actual
3225404.122022-07-039018Actual
25301248.062024-04-019068Actual
9408252.002022-12-319065Actual
18225273.812023-09-029068Actual
17982111.002023-09-029056Actual
22970306.002024-01-319036Actual
23147348.002024-01-319067Actual
19370103.952023-10-0290411Actual
32675396.002024-11-019064Actual
2497663.002024-04-019026Actual
11977180.002023-03-029066Actual
2072467.002023-12-039073Actual
37632406.002025-03-029067Actual
23614417.002024-03-019013Actual
11259421.002023-03-029013Actual
18694449.002023-10-029014Actual
33290126.292024-11-0190311Actual
2294267.002024-01-319026Actual
23325164.592024-01-3190111Actual
13248237.002023-04-029067Actual
22857216.002024-01-319065Actual
28849159.272024-07-0290611Actual
30866811.702024-09-019018Actual
19546131.612023-10-0290612Actual
19430170.982023-10-0290611Actual
6969270.002022-11-029014Actual
20937248.002023-12-039016Actual
28083162.002024-07-029073Actual
12385320.002023-04-029013Actual
20667294.002023-12-039063Actual
5049107.002022-09-029026Actual
21286219.272023-12-039068Actual
2946117.002022-07-039056Actual
5797108.002022-10-029073Actual
23353107.142024-01-3190211Actual
36921197.572025-01-3190612Actual
19988218.002023-11-029046Actual
32139139.062024-10-0190211Actual
30603207.002024-09-019026Actual
32311163.532024-10-0190112Actual
16693243.002023-08-029064Actual
18071356.002023-09-029017Actual
35101327.002024-12-319016Actual
5469466.242022-09-029018Actual
12952246.002023-04-029036Actual
2676268.002022-07-039065Actual
35128153.002024-12-319026Actual
15029392.002023-06-029017Actual
38903292.002025-04-029068Actual
22645252.002024-01-319063Actual
29505528.002024-08-019036Actual
1948852.892023-10-0290112Actual
35711182.682024-12-3190112Actual
1687184.002023-08-029026Actual
38130145.112025-03-0290113Actual
2172655.002023-12-319073Actual
11507216.002023-03-029064Actual
22553226.302023-12-3190612Actual
1934351.822023-10-0290311Actual
26995306.002024-06-019064Actual
26632174.172024-05-0190112Actual
21131240.002023-12-039017Actual
37690579.882025-03-029018Actual
14832291.002023-06-029016Actual
30683193.002024-09-019056Actual
18106194.002023-09-029067Actual
3661203.002022-08-029064Actual
10001269.272022-12-319028Actual
33023530.002024-11-019017Actual
26841600.002024-06-019013Actual
28969194.382024-07-0290612Actual
28238366.002024-07-029065Actual
2481386.002022-07-039014Actual
432174.002022-05-029065Actual
10992230.002023-01-319067Actual
38578207.002025-04-029026Actual
7715290.482022-11-029018Actual
4021210.002022-08-029046Actual
18014246.002023-09-029066Actual
4454196.542022-08-029068Actual
32555354.002024-11-019063Actual
14887343.002023-06-029036Actual
10387174.002023-01-319064Actual
31307197.752024-09-0190213Actual
33645585.002024-12-029013Actual
5578185.932022-09-029068Actual
1748265.652023-08-0290212Actual
11648247.002023-03-029065Actual
32853111.002024-11-019026Actual
5098226.002022-09-029036Actual
39224283.742025-04-0290612Actual
1033170.782022-05-029028Actual
15150188.962023-06-029028Actual
34057199.002024-12-029056Actual
3438670.972024-12-0290211Actual
3974285.002022-08-029036Actual
3573975.232024-12-3190212Actual
31899474.002024-10-019017Actual
3411338.002022-08-029013Actual
18906118.002023-10-029026Actual
31644386.002024-10-019065Actual
12118170.002023-03-029067Actual
30213201.262024-08-0190613Actual
39016122.042025-04-0290311Actual
16222206.082023-07-0390111Actual
13046157.002023-04-029056Actual
30716293.002024-09-019066Actual
24236219.272024-03-019028Actual
23055305.002024-01-319066Actual
26015339.002024-05-019016Actual
19962346.002023-11-029036Actual
32253163.532024-10-0190611Actual
27554305.022024-06-0190111Actual
1866661.002023-10-029073Actual
24150237.002024-03-019067Actual
19637273.002023-11-029063Actual
18192176.842023-09-029028Actual
32463176.692024-10-0190613Actual
291218.002022-05-029064Actual
34621260.342024-12-0290612Actual
35593138.002024-12-3190411Actual
36603276.842025-01-319068Actual
14023243.002023-05-029017Actual
17605303.002023-09-029063Actual
1839226.292023-09-0290511Actual
1931637.992023-10-0290211Actual
2558675.232024-04-0190212Actual
9025330.002022-12-319013Actual
2852300.002022-07-039036Actual
30425409.002024-09-019064Actual
20258295.032023-11-029068Actual
3677075.232025-01-3190511Actual
33588310.032024-11-0190613Actual
13905211.002023-05-029046Actual
33235307.152024-11-0190111Actual
13729363.002023-05-029015Actual
25738362.002024-05-019063Actual
11871171.002023-03-029046Actual
29682356.002024-08-019067Actual
29027159.152024-07-0290113Actual
21669306.002023-12-319063Actual
22996185.002024-01-319046Actual
34031321.002024-12-029046Actual
27816283.742024-06-0190612Actual
37952201.832025-03-0290611Actual
610259.002022-05-029036Actual
8946137.452022-12-039068Actual
16164316.242023-07-039068Actual
32881427.002024-11-019036Actual
6595331.392022-10-029018Actual
1889178.002022-06-029066Actual
24679288.002024-04-019063Actual
21399149.702023-12-0390311Actual
37038203.012025-01-3190613Actual
631696.002022-10-029056Actual
28761141.192024-07-0290311Actual
30894270.782024-09-019028Actual
182888.002022-06-029056Actual
14739336.002023-06-029015Actual
29477132.002024-08-019026Actual
25703480.002024-05-019013Actual
28648267.752024-07-029068Actual
17254190.122023-08-0290111Actual
24644499.002024-04-019013Actual
38280358.002025-04-029063Actual
26961464.002024-06-019014Actual
37343347.002025-03-029065Actual
8760222.002022-12-039067Actual
33950450.002024-12-029016Actual
1357270.002022-06-029014Actual
3562030.552024-12-3190511Actual
21344160.342023-12-0390111Actual
1559873.002023-07-039073Actual
22289216.242023-12-319068Actual
24409142.252024-03-0190411Actual
36251526.002025-01-319016Actual
24027205.002024-03-019056Actual
2538732.672024-04-0190211Actual
17196243.512023-08-029068Actual
26512151.832024-05-0190411Actual
1627793.312023-07-0390311Actual
26309725.342024-05-019018Actual
2778335.872024-06-0190212Actual
2096496.002023-12-039026Actual
21993396.002023-12-319036Actual
38841620.792025-04-029018Actual
21880211.002023-12-319065Actual
7344270.002022-11-029036Actual
16951138.002023-08-029056Actual
17134396.542023-08-029018Actual
22730436.002024-01-319014Actual
2034462.462023-11-0290211Actual
15754286.002023-07-039065Actual
4671106.002022-09-029073Actual
20992352.002023-12-039036Actual
29531297.002024-08-019046Actual
18283180.552023-09-0290111Actual
12447197.002023-04-029063Actual
14146176.842023-05-029028Actual
2766376.292024-06-0190511Actual
19110351.002023-10-029067Actual
4395234.422022-08-029028Actual
20632499.002023-12-039013Actual
10700286.002023-01-319036Actual
6046214.002022-10-029065Actual
20879321.002023-12-039065Actual
2893532.672024-07-0290212Actual
8887176.842022-12-039028Actual
25181297.002024-04-019067Actual
5517202.602022-09-029028Actual
27053403.002024-06-019015Actual
38869223.812025-04-029028Actual
24949224.002024-04-019016Actual
31396712.002024-10-019013Actual
30096226.302024-08-0190612Actual
2370654.002024-03-019073Actual
6454360.002022-10-029017Actual
19907302.002023-11-029016Actual
20845309.002023-12-039015Actual
15324130.552023-06-0290411Actual
8560144.002022-12-039056Actual
21487135.872023-12-0390611Actual
18609261.002023-10-029063Actual
29179365.002024-08-019063Actual
12635235.002023-04-029064Actual
35008495.002024-12-319015Actual
36569287.452025-01-319028Actual
5390178.002022-09-029067Actual
34706227.572024-12-0290213Actual
2473654.002024-04-019073Actual
19722364.002023-11-029014Actual
4781230.002022-09-029064Actual
29590327.002024-08-019066Actual
22078278.002023-12-319066Actual
37541405.002025-03-029066Actual
35391614.732024-12-319018Actual
16786327.002023-08-029065Actual
3688831.612025-01-3190212Actual
37428126.002025-03-029026Actual
804181.002022-12-039073Actual
28706316.722024-07-0290111Actual
31041197.572024-09-0190311Actual
36860124.172025-01-3190112Actual
16844349.002023-08-029016Actual
36306484.002025-01-319036Actual
32768417.002024-11-019065Actual
21578189.062023-12-0390612Actual
24528102.892024-03-0190112Actual
2237589.062023-12-3190211Actual
743875.002022-11-029056Actual
35156445.002024-12-319036Actual
13607118.002023-05-029073Actual
17782221.002023-09-029015Actual
985352.602022-05-029018Actual
8149233.002022-12-039064Actual
37865197.572025-03-0290311Actual
34679203.012024-12-0290113Actual
2618266.002022-07-039015Actual
3332210.182022-07-039068Actual
34559138.002024-12-0290112Actual
21074307.002023-12-039066Actual
32403190.732024-10-0190113Actual
3273154.112022-07-039028Actual
1730990.122023-08-0290311Actual
17930399.002023-09-029036Actual
14295134.802023-05-0290311Actual
10327270.002023-01-319014Actual
14939178.002023-06-029056Actual
14647432.002023-06-029014Actual
27697214.592024-06-0190611Actual
26751311.782024-05-0190213Actual
28323115.002024-07-029026Actual
31842346.002024-10-019066Actual
29450374.002024-08-019016Actual
37006246.872025-01-3190213Actual
2435567.782024-03-0190211Actual
36158459.002025-01-319015Actual
1833898.632023-09-0290311Actual
3925132.002022-08-029026Actual
30928422.302024-09-019068Actual
14859111.002023-06-029026Actual
6643176.842022-10-029028Actual
17724278.002023-09-029064Actual
11824270.002023-03-029036Actual
24208405.632024-03-019018Actual
38961259.272025-04-0290111Actual
39282159.152025-04-0290113Actual
763218.002022-05-029066Actual
38658261.002025-04-029056Actual
6843278.002022-11-029063Actual
11319230.002023-03-029063Actual
31222243.322024-09-0190612Actual
32166153.952024-10-0190311Actual
10524184.002023-01-319065Actual
22135277.002023-12-319017Actual
3084333.002022-07-039017Actual
1385188.002023-05-029026Actual
14681218.002023-06-029064Actual
26784211.782024-05-0190613Actual
26249313.002024-05-019067Actual
14528378.002023-06-029013Actual
35241338.002024-12-319066Actual
29768264.722024-08-019028Actual
3118856.082024-09-0190212Actual
37130526.002025-03-029063Actual
19168595.032023-10-029018Actual
30657232.002024-09-019046Actual
1191890.002023-03-029056Actual
31339204.762024-09-0190613Actual
27376335.002024-06-019067Actual
15661288.002023-07-039064Actual
2252059.272023-12-3190112Actual
17690339.002023-09-029014Actual
15184211.692023-06-029068Actual
27755174.172024-06-0190112Actual
18821330.002023-10-029065Actual
38072307.152025-03-0290612Actual
33737126.002024-12-029073Actual
23022216.002024-01-319056Actual
26096313.002024-05-019046Actual
14913203.002023-06-029046Actual
11119191.992023-01-319028Actual
5905172.002022-10-029064Actual
6173104.002022-10-029026Actual
33409135.872024-11-0190112Actual
3015485.462024-08-0190113Actual
38493432.002025-04-029065Actual
2355189.002022-07-039063Actual
14972249.002023-06-029066Actual
33765475.002024-12-029014Actual
26122278.002024-05-019056Actual
3877253.002022-08-029016Actual
16925228.002023-08-029046Actual
19196240.482023-10-029028Actual
35947504.002025-01-319013Actual
37456384.002025-03-029036Actual
35830106.522024-12-3190113Actual
10141313.002023-01-319013Actual
30181246.872024-08-0190213Actual
29802346.542024-08-019068Actual
103276.002022-05-029063Actual
18373.002022-05-029073Actual
1685101.002022-06-029026Actual
36979217.052025-01-3190113Actual
3446756.082024-12-0290511Actual
22019230.002023-12-319046Actual
20459123.102023-11-0290611Actual
17162160.182023-08-029028Actual
2672495.992024-05-0190113Actual
3006233.742024-08-0190212Actual
31991617.762024-10-019018Actual
30986235.872024-09-0190111Actual
14774204.002023-06-029065Actual
19603432.002023-11-029013Actual
37508242.002025-03-029056Actual
35419273.812024-12-319028Actual
1831135.872023-09-0290211Actual
12197302.602023-03-029018Actual
24327155.022024-03-0190111Actual
25920462.002024-05-019015Actual
657165.002022-05-029046Actual
28586737.462024-07-029018Actual
37215637.002025-03-029014Actual
29860316.722024-08-0190111Actual
11727249.002023-03-029016Actual
37810219.912025-03-0290111Actual
5657280.002022-10-029013Actual
1496324.002022-06-029015Actual
38337109.002025-04-029073Actual
27199526.002024-06-019036Actual
32053320.782024-10-019068Actual
14413108.212023-05-0290112Actual
37401386.002025-03-029016Actual
1736335.872023-08-0290511Actual
9211330.002022-12-319014Actual
5145123.002022-09-029046Actual
30362168.002024-09-019073Actual
29392315.002024-08-019065Actual

Generated 2025-06-01 16:02:37.536 UTC