[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 1000   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28969194.382024-07-0290612Actual
33977141.002024-12-029026Actual
22347216.722023-12-3190111Actual
38869223.812025-04-029028Actual
18071356.002023-09-029017Actual
13635315.002023-05-029014Actual
3006233.742024-08-0190212Actual
27697214.592024-06-0190611Actual
11071376.852023-01-319018Actual
20787288.002023-12-039064Actual
4671106.002022-09-029073Actual
18283180.552023-09-0290111Actual
32403190.732024-10-0190113Actual
4454196.542022-08-029068Actual
16693243.002023-08-029064Actual
1889178.002022-06-029066Actual
15029392.002023-06-029017Actual
22462230.552023-12-3190611Actual
25146414.002024-04-019017Actual
10201239.002023-01-319063Actual
38458358.002025-04-029015Actual
3791927.362025-03-0290511Actual
16751320.002023-08-029015Actual
31516547.002024-10-019014Actual
12952246.002023-04-029036Actual
16102458.672023-07-039018Actual
24587142.252024-03-0190612Actual
1637218.002022-06-029016Actual
18164369.272023-09-029018Actual
33143258.662024-11-019028Actual
15184211.692023-06-029068Actual
35391614.732024-12-319018Actual
17513212.472023-08-0290612Actual
7344270.002022-11-029036Actual
30683193.002024-09-019056Actual
2755224.002022-07-039016Actual
9211330.002022-12-319014Actual
21993396.002023-12-319036Actual
2873481.612024-07-0290211Actual
31809194.002024-10-019056Actual
28145302.002024-07-029064Actual
39224283.742025-04-0290612Actual
29264491.002024-08-019014Actual
18934336.002023-10-029036Actual
8698232.002022-12-039017Actual
2145328.422023-12-0390511Actual
8417109.002022-12-039026Actual
20937248.002023-12-039016Actual
15952244.002023-07-039066Actual
13669309.002023-05-029064Actual
12776162.002023-04-029065Actual
38748532.002025-04-029017Actual
29236163.002024-08-019073Actual
11824270.002023-03-029036Actual
21044181.002023-12-039056Actual
13436257.152023-04-029068Actual
20316226.302023-11-0290111Actual
27341408.002024-06-019017Actual
2455527.362024-03-0190212Actual
14528378.002023-06-029013Actual
13764194.002023-05-029065Actual
26458147.572024-05-0190211Actual
34706227.572024-12-0290213Actual
3798278.002022-08-029065Actual
23614417.002024-03-019013Actual
34413164.592024-12-0290311Actual
26573170.982024-05-0190611Actual
9814288.002022-12-319017Actual
1065195.002023-01-319026Actual
20047244.002023-11-029066Actual
19814270.002023-11-029015Actual
27991699.002024-07-029013Actual
27755174.172024-06-0190112Actual
30181246.872024-08-0190213Actual
23147348.002024-01-319067Actual
10387174.002023-01-319064Actual
37690579.882025-03-029018Actual
1559873.002023-07-039073Actual
17196243.512023-08-029068Actual
29179365.002024-08-019063Actual
2546866.722024-04-0190511Actual
8149233.002022-12-039064Actual
28436389.002024-07-029066Actual
35182270.002024-12-319046Actual
37541405.002025-03-029066Actual
4922218.002022-09-029065Actual
24027205.002024-03-019056Actual
38551344.002025-04-029016Actual
13107201.002023-04-029066Actual
1939776.292023-10-0290511Actual
34089306.002024-12-029066Actual
3225404.122022-07-039018Actual
35566144.382024-12-3190311Actual
22019230.002023-12-319046Actual
19756232.002023-11-029064Actual
32053320.782024-10-019068Actual
23407139.062024-01-3190411Actual
12855211.002023-04-029016Actual
37095792.002025-03-029013Actual
29768264.722024-08-019028Actual
20879321.002023-12-039065Actual
11445346.002023-03-029014Actual
31307197.752024-09-0190213Actual
28203382.002024-07-029015Actual
18106194.002023-09-029067Actual
33351181.612024-11-0190611Actual
7576360.002022-11-029017Actual
29144720.002024-08-019013Actual
8946137.452022-12-039068Actual
35511230.552024-12-3190111Actual
6046214.002022-10-029065Actual
26214405.002024-05-019017Actual
704109.002022-05-029056Actual
1745564.592023-08-0290112Actual
15122501.092023-06-029018Actual
35539135.872024-12-3190211Actual
8619231.002022-12-039066Actual
20632499.002023-12-039013Actual
5578185.932022-09-029068Actual
3599320.002022-08-029014Actual
985352.602022-05-029018Actual
29299277.002024-08-019064Actual
35333382.002024-12-319067Actual
4208194.002022-08-029017Actual
24208405.632024-03-019018Actual
18960169.002023-10-029046Actual
16044297.002023-07-039067Actual
31396712.002024-10-019013Actual
14355135.872023-05-0290611Actual
32253163.532024-10-0190611Actual
34830382.002024-12-319063Actual
30928422.302024-09-019068Actual
4533280.002022-09-029013Actual
33950450.002024-12-029016Actual
14972249.002023-06-029066Actual
19288206.082023-10-0290111Actual
29531297.002024-08-019046Actual
2107328.362022-06-029018Actual
2370654.002024-03-019073Actual
6843278.002022-11-029063Actual
13824348.002023-05-029016Actual
39104252.892025-04-0290611Actual
28493606.002024-07-029017Actual
22289216.242023-12-319068Actual
1633135.872023-07-0390511Actual
17254190.122023-08-0290111Actual
11259421.002023-03-029013Actual
32733428.002024-11-019015Actual
29557184.002024-08-019056Actual
27462432.912024-06-019028Actual
3146172.002022-07-039067Actual
15064294.002023-06-029067Actual
19370103.952023-10-0290411Actual
18373.002022-05-029073Actual
904178.002022-05-029067Actual
9487283.002022-12-319016Actual
31068161.402024-09-0190411Actual
25301248.062024-04-019068Actual
25501179.492024-04-0190611Actual
16538477.002023-08-029013Actual
21635403.002023-12-319013Actual
39043220.982025-04-0290411Actual
19230196.542023-10-029068Actual
10001269.272022-12-319028Actual
11319230.002023-03-029063Actual
43309.002022-05-029013Actual
3438670.972024-12-0290211Actual
967884.002022-12-319056Actual
38493432.002025-04-029065Actual
16009327.002023-07-039017Actual
38658261.002025-04-029056Actual
36193290.002025-01-319065Actual
30773472.002024-09-019017Actual
19988218.002023-11-029046Actual
1934351.822023-10-0290311Actual
657165.002022-05-029046Actual
2653933.742024-05-0190511Actual
25004389.002024-04-019036Actual
31222243.322024-09-0190612Actual
28403232.002024-07-029056Actual
7715290.482022-11-029018Actual
1839226.292023-09-0290511Actual
32640672.002024-11-019014Actual
27434534.422024-06-019018Actual
3562030.552024-12-3190511Actual
14118451.092023-05-029018Actual
3661203.002022-08-029064Actual
29976197.572024-08-0190611Actual
103276.002022-05-029063Actual
36921197.572025-01-3190612Actual
37215637.002025-03-029014Actual
19694124.002023-11-029073Actual
17690339.002023-09-029014Actual
4719295.002022-09-029014Actual
4021210.002022-08-029046Actual
6269235.002022-10-029046Actual
28648267.752024-07-029068Actual
27496275.332024-06-019068Actual
23205360.182024-01-319018Actual
23267196.542024-01-319068Actual
1357270.002022-06-029014Actual
24470226.302024-03-0190611Actual
1496324.002022-06-029015Actual
30213201.262024-08-0190613Actual
32768417.002024-11-019065Actual
17817288.002023-09-029065Actual
10932246.002023-01-319017Actual
34915604.002024-12-319014Actual
20197419.272023-11-029018Actual
1092160.182022-05-029068Actual
7903287.002022-12-039013Actual
24891251.002024-04-019065Actual
14681218.002023-06-029064Actual
19849235.002023-11-029065Actual
11775144.002023-03-029026Actual
34146499.002024-12-029017Actual
30305420.002024-09-019063Actual
2539196.002022-07-039064Actual
6125216.002022-10-029016Actual
30518353.002024-09-019065Actual
13375193.512023-04-029028Actual
1866661.002023-10-029073Actual
34559138.002024-12-0290112Actual
19603432.002023-11-029013Actual
13879249.002023-05-029036Actual
1173386.002022-06-029013Actual
6173104.002022-10-029026Actual
28528320.002024-07-029067Actual
31431361.002024-10-019063Actual
36391359.002025-01-319066Actual
34738174.942024-12-0290613Actual
4268220.002022-08-029067Actual
26122278.002024-05-019056Actual
2672495.992024-05-0190113Actual
27901306.522024-06-0190213Actual
20104336.002023-11-029017Actual
30603207.002024-09-019026Actual
1687184.002023-08-029026Actual
32111289.062024-10-0190111Actual
1734313.002022-06-029036Actual
35711182.682024-12-3190112Actual
29915183.742024-08-0190311Actual
30034155.022024-08-0190112Actual
1836598.632023-09-0290411Actual
10062207.152022-12-319068Actual
23862286.002024-03-019065Actual
13327364.722023-04-029018Actual
15812315.002023-07-039016Actual
39342285.472025-04-0290613Actual
19637273.002023-11-029063Actual
36066649.002025-01-319014Actual
38691401.002025-04-029066Actual
24644499.002024-04-019013Actual
38961259.272025-04-0290111Actual
30576436.002024-09-019016Actual
9025330.002022-12-319013Actual
18694449.002023-10-029014Actual
15919174.002023-07-039056Actual
3118856.082024-09-0190212Actual
26155382.002024-05-019066Actual
28351571.002024-07-029036Actual
24764436.002024-04-019014Actual
6643176.842022-10-029028Actual
34031321.002024-12-029046Actual
25618117.782024-04-0190612Actual
15506547.002023-07-039013Actual
1033170.782022-05-029028Actual
33023530.002024-11-019017Actual
5145123.002022-09-029046Actual
231270.002022-05-029014Actual
16573270.002023-08-029063Actual
22996185.002024-01-319046Actual
12525124.002023-04-029073Actual
33409135.872024-11-0190112Actual
31899474.002024-10-019017Actual
2355189.002022-07-039063Actual
34005479.002024-12-029036Actual
15150188.962023-06-029028Actual
35128153.002024-12-319026Actual
22135277.002023-12-319017Actual
22429144.382023-12-3190411Actual
34440157.152024-12-0290411Actual
27582103.952024-06-0190211Actual
14562306.002023-06-029063Actual
33263112.462024-11-0190211Actual
36802159.272025-01-3190611Actual
1191890.002023-03-029056Actual
12635235.002023-04-029064Actual
21545115.652023-12-0390112Actual
21166230.002023-12-039067Actual
25825535.002024-05-019014Actual
12573290.002023-04-029014Actual
1625026.292023-07-0390211Actual
22170291.002023-12-319067Actual
3974285.002022-08-029036Actual
22730436.002024-01-319014Actual
38989119.912025-04-0290211Actual
19962346.002023-11-029036Actual
432174.002022-05-029065Actual
1931637.992023-10-0290211Actual
33800306.002024-12-029064Actual
2051799.702023-11-0290112Actual
23975376.002024-03-019036Actual
22645252.002024-01-319063Actual
29590327.002024-08-019066Actual
33317117.782024-11-0190411Actual
2294267.002024-01-319026Actual
2988869.912024-08-0190211Actual
2343436.932024-01-3190511Actual
1027995.002023-01-319073Actual
21487135.872023-12-0390611Actual
11977180.002023-03-029066Actual
513273.002022-05-029016Actual
5469466.242022-09-029018Actual
2172655.002023-12-319073Actual
4860285.002022-09-029015Actual
14295134.802023-05-0290311Actual
26015339.002024-05-019016Actual
27086270.002024-06-019065Actual
27816283.742024-06-0190612Actual
16844349.002023-08-029016Actual
12245125.332023-03-029028Actual
37343347.002025-03-029065Actual
32555354.002024-11-019063Actual
10466235.002023-01-319015Actual
16899320.002023-08-029036Actual
36038120.002025-01-319073Actual
24150237.002024-03-019067Actual
5251228.002022-09-029066Actual
3551107.002022-08-029073Actual
15893197.002023-07-039046Actual
9350204.002022-12-319015Actual
10327270.002023-01-319014Actual
22823290.002024-01-319015Actual
5719218.002022-10-029063Actual
13931154.002023-05-029056Actual
26249313.002024-05-019067Actual
3015485.462024-08-0190113Actual
6969270.002022-11-029014Actual
3222060.332024-10-0190511Actual
28377306.002024-07-029046Actual
20667294.002023-12-039063Actual
20992352.002023-12-039036Actual
13729363.002023-05-029015Actual
1766252.002023-09-029073Actual
32193186.932024-10-0190411Actual
3688831.612025-01-3190212Actual
243392.002022-07-039073Actual
2034462.462023-11-0290211Actual
2538732.672024-04-0190211Actual
36358235.002025-01-319056Actual
2443631.612024-03-0190511Actual
24409142.252024-03-0190411Actual
32166153.952024-10-0190311Actual
37810219.912025-03-0290111Actual
1583960.002023-07-039026Actual
23557151.832024-01-3190612Actual
30483369.002024-09-019015Actual
29942176.292024-08-0190411Actual
38072307.152025-03-0290612Actual
30716293.002024-09-019066Actual
37130526.002025-03-029063Actual
19430170.982023-10-0290611Actual
28323115.002024-07-029026Actual
23649226.002024-03-019063Actual
13548326.002023-05-029063Actual
33177328.362024-11-019068Actual
36100362.002025-01-319064Actual
26430345.452024-05-0190111Actual
3343731.612024-11-0190212Actual
10603240.002023-01-319016Actual
39162169.912025-04-0290112Actual
7247272.002022-11-029016Actual
32345230.552024-10-0190612Actual
5001239.002022-09-029016Actual
11648247.002023-03-029065Actual
2618266.002022-07-039015Actual
36251526.002025-01-319016Actual
33235307.152024-11-0190111Actual
7636254.002022-11-029067Actual
32139139.062024-10-0190211Actual
22610463.002024-01-319013Actual
9408252.002022-12-319065Actual
37456384.002025-03-029036Actual
1417208.002022-06-029064Actual
28296459.002024-07-029016Actual
17076213.002023-08-029067Actual
38280358.002025-04-029063Actual
3677075.232025-01-3190511Actual
34239614.732024-12-029018Actual
17982111.002023-09-029056Actual
17902101.002023-09-029026Actual
14058321.002023-05-029067Actual
38157176.692025-03-0290213Actual
26370279.872024-05-019068Actual
33556190.732024-11-0190213Actual
35890213.542024-12-3190613Actual
1444059.272023-05-0290212Actual
1833898.632023-09-0290311Actual
31842346.002024-10-019066Actual
14832291.002023-06-029016Actual
35830106.522024-12-3190113Actual
38841620.792025-04-029018Actual
22915275.002024-01-319016Actual
38578207.002025-04-029026Actual
38365592.002025-04-029014Actual
18014246.002023-09-029066Actual
26961464.002024-06-019014Actual
37401386.002025-03-029016Actual
26841600.002024-06-019013Actual
20139199.002023-11-029067Actual
1645058.212023-07-0390212Actual
35208172.002024-12-319056Actual
26666188.002024-05-0190612Actual
14413108.212023-05-0290112Actual
32520585.002024-11-019013Actual
17724278.002023-09-029064Actual
32019340.482024-10-019028Actual
32463176.692024-10-0190613Actual
21669306.002023-12-319063Actual
16164316.242023-07-039068Actual
2778335.872024-06-0190212Actual
13046157.002023-04-029056Actual
29802346.542024-08-019068Actual
37308432.002025-03-029015Actual
30362168.002024-09-019073Actual
26512151.832024-05-0190411Actual
18426125.232023-09-0290611Actual

Generated 2025-06-01 11:30:05.391 UTC