[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 1000   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6269235.002022-10-029046Actual
36979217.052025-01-3190113Actual
916364.002022-12-319073Actual
39043220.982025-04-0290411Actual
17076213.002023-08-029067Actual
30603207.002024-09-019026Actual
33737126.002024-12-029073Actual
22429144.382023-12-3190411Actual
37718407.152025-03-029028Actual
17513212.472023-08-0290612Actual
15867363.002023-07-039036Actual
15122501.092023-06-029018Actual
12635235.002023-04-029064Actual
16984315.002023-08-029066Actual
5984278.002022-10-029015Actual
8698232.002022-12-039017Actual
103276.002022-05-029063Actual
21044181.002023-12-039056Actual
56193.002022-05-029026Actual
34887158.002024-12-319073Actual
29236163.002024-08-019073Actual
13931154.002023-05-029056Actual
28238366.002024-07-029065Actual
13107201.002023-04-029066Actual
3974285.002022-08-029036Actual
37428126.002025-03-029026Actual
24116316.002024-03-019017Actual
3562030.552024-12-3190511Actual
243392.002022-07-039073Actual
32768417.002024-11-019065Actual
18373.002022-05-029073Actual
34679203.012024-12-0290113Actual
1357270.002022-06-029014Actual
11824270.002023-03-029036Actual
27582103.952024-06-0190211Actual
2618266.002022-07-039015Actual
32403190.732024-10-0190113Actual
1173386.002022-06-029013Actual
38245653.002025-04-029013Actual
34915604.002024-12-319014Actual
13436257.152023-04-029068Actual
1745564.592023-08-0290112Actual
30657232.002024-09-019046Actual
30483369.002024-09-019015Actual
692185.002022-11-029073Actual
26961464.002024-06-019014Actual
36541745.032025-01-319018Actual
33588310.032024-11-0190613Actual
22645252.002024-01-319063Actual
27341408.002024-06-019017Actual
30683193.002024-09-019056Actual
14972249.002023-06-029066Actual
5049107.002022-09-029026Actual
34795646.002024-12-319013Actual
5578185.932022-09-029068Actual
704109.002022-05-029056Actual
20225219.272023-11-029028Actual
1426834.802023-05-0290211Actual
33556190.732024-11-0190213Actual
20992352.002023-12-039036Actual
31551310.002024-10-019064Actual
24327155.022024-03-0190111Actual
27199526.002024-06-019036Actual
37343347.002025-03-029065Actual
29590327.002024-08-019066Actual
24027205.002024-03-019056Actual
5517202.602022-09-029028Actual
38578207.002025-04-029026Actual
29740638.972024-08-019018Actual
13607118.002023-05-029073Actual
36689107.142025-01-3190211Actual
1583960.002023-07-039026Actual
24798199.002024-04-019064Actual
13635315.002023-05-029014Actual
23233204.122024-01-319028Actual
18164369.272023-09-029018Actual
10853239.002023-01-319066Actual
3925132.002022-08-029026Actual
5192133.002022-09-029056Actual
32881427.002024-11-019036Actual
13764194.002023-05-029065Actual
25267237.452024-04-019028Actual
28111666.002024-07-029014Actual
1836598.632023-09-0290411Actual
1385188.002023-05-029026Actual
30866811.702024-09-019018Actual
1645058.212023-07-0390212Actual
32463176.692024-10-0190613Actual
17336148.632023-08-0290411Actual
25359226.302024-04-0190111Actual
29087197.752024-07-0290613Actual
36251526.002025-01-319016Actual
37456384.002025-03-029036Actual
28026445.002024-07-029063Actual
36921197.572025-01-3190612Actual
38130145.112025-03-0290113Actual
32675396.002024-11-019064Actual
25239475.332024-04-019018Actual
19637273.002023-11-029063Actual
18225273.812023-09-029068Actual
32520585.002024-11-019013Actual
4395234.422022-08-029028Actual
37865197.572025-03-0290311Actual
29860316.722024-08-0190111Actual
9271261.002022-12-319064Actual
1461958.002023-06-029073Actual
9487283.002022-12-319016Actual
26933171.002024-06-019073Actual
27755174.172024-06-0190112Actual
31222243.322024-09-0190612Actual
21880211.002023-12-319065Actual
2037152.892023-11-0290311Actual
14471163.532023-05-0290612Actual
31729135.002024-10-019026Actual
17605303.002023-09-029063Actual
21426141.192023-12-0390411Actual
29357436.002024-08-019015Actual
24764436.002024-04-019014Actual
1559873.002023-07-039073Actual
15754286.002023-07-039065Actual
35391614.732024-12-319018Actual
15324130.552023-06-0290411Actual
36158459.002025-01-319015Actual
30425409.002024-09-019064Actual
39224283.742025-04-0290612Actual
22915275.002024-01-319016Actual
23734450.002024-03-019014Actual
2252059.272023-12-3190112Actual
28145302.002024-07-029064Actual
18906118.002023-10-029026Actual
23557151.832024-01-3190612Actual
37250432.002025-03-029064Actual
36483374.002025-01-319067Actual
33471212.472024-11-0190612Actual
30518353.002024-09-019065Actual
2370654.002024-03-019073Actual
2539196.002022-07-039064Actual
9085220.002022-12-319063Actual
3740220.002022-08-029015Actual
2438291.192024-03-0190311Actual
21252264.722023-12-039028Actual
33892397.002024-12-029065Actual
39309313.542025-04-0290213Actual
7636254.002022-11-029067Actual
29802346.542024-08-019068Actual
27086270.002024-06-019065Actual
38841620.792025-04-029018Actual
7391178.002022-11-029046Actual
31516547.002024-10-019014Actual
38869223.812025-04-029028Actual
22857216.002024-01-319065Actual
21487135.872023-12-0390611Actual
19110351.002023-10-029067Actual
16630133.002023-08-029073Actual
30034155.022024-08-0190112Actual
37508242.002025-03-029056Actual
31644386.002024-10-019065Actual
25703480.002024-05-019013Actual
1065195.002023-01-319026Actual
6173104.002022-10-029026Actual
31783275.002024-10-019046Actual
17902101.002023-09-029026Actual
4347276.842022-08-029018Actual
21018247.002023-12-039046Actual
29942176.292024-08-0190411Actual
24236219.272024-03-019028Actual
6125216.002022-10-029016Actual
3877253.002022-08-029016Actual
34300288.972024-12-029068Actual
15029392.002023-06-029017Actual
5330213.002022-09-029017Actual
5905172.002022-10-029064Actual
4268220.002022-08-029067Actual
9874181.002022-12-319067Actual
2435567.782024-03-0190211Actual
25618117.782024-04-0190612Actual
39162169.912025-04-0290112Actual
3332210.182022-07-039068Actual
17162160.182023-08-029028Actual
21635403.002023-12-319013Actual
37690579.882025-03-029018Actual
32555354.002024-11-019063Actual
14774204.002023-06-029065Actual
5657280.002022-10-029013Actual
7029214.002022-11-029064Actual
1839226.292023-09-0290511Actual
985352.602022-05-029018Actual
3551107.002022-08-029073Actual
18283180.552023-09-0290111Actual
29027159.152024-07-0290113Actual
5390178.002022-09-029067Actual
43309.002022-05-029013Actual
14887343.002023-06-029036Actual
3661203.002022-08-029064Actual
14913203.002023-06-029046Actual
25301248.062024-04-019068Actual
5001239.002022-09-029016Actual
20047244.002023-11-029066Actual
4593186.002022-09-029063Actual
5469466.242022-09-029018Actual
35043270.002024-12-319065Actual
6046214.002022-10-029065Actual
19546131.612023-10-0290612Actual
17690339.002023-09-029014Actual
18014246.002023-09-029066Actual
7108195.002022-11-029015Actual
17041295.002023-08-029017Actual
2988869.912024-08-0190211Actual
35981409.002025-01-319063Actual
27251167.002024-06-019056Actual
30305420.002024-09-019063Actual
1417208.002022-06-029064Actual
28969194.382024-07-0290612Actual
2042577.362023-11-0290511Actual
904178.002022-05-029067Actual
14118451.092023-05-029018Actual
21399149.702023-12-0390311Actual
25030214.002024-04-019046Actual
33765475.002024-12-029014Actual
13548326.002023-05-029063Actual
39104252.892025-04-0290611Actual
22045136.002023-12-319056Actual
1781193.002022-06-029046Actual
22553226.302023-12-3190612Actual
20937248.002023-12-039016Actual
27991699.002024-07-029013Actual
34181277.002024-12-029067Actual
26666188.002024-05-0190612Actual
2676268.002022-07-039065Actual
29647494.002024-08-019017Actual
18960169.002023-10-029046Actual
34089306.002024-12-029066Actual
6516241.002022-10-029067Actual
26096313.002024-05-019046Actual
10387174.002023-01-319064Actual
32966448.002024-11-019066Actual
25738362.002024-05-019063Actual
2028193.002022-06-029067Actual
32933167.002024-11-019056Actual
2558675.232024-04-0190212Actual
1939776.292023-10-0290511Actual
1027995.002023-01-319073Actual
4860285.002022-09-029015Actual
25181297.002024-04-019067Actual
35182270.002024-12-319046Actual
31160157.152024-09-0190112Actual
3458752.892024-12-0290212Actual
22228376.852023-12-319018Actual
2544185.872024-04-0190411Actual
13248237.002023-04-029067Actual
11180198.052023-01-319068Actual
27225369.002024-06-019046Actual
19370103.952023-10-0290411Actual
25860370.002024-05-019064Actual
19018299.002023-10-029066Actual
1833898.632023-09-0290311Actual
32193186.932024-10-0190411Actual
11871171.002023-03-029046Actual
31899474.002024-10-019017Actual
38961259.272025-04-0290111Actual
35830106.522024-12-3190113Actual
2294267.002024-01-319026Actual
14739336.002023-06-029015Actual
3343731.612024-11-0190212Actual
2145328.422023-12-0390511Actual
22730436.002024-01-319014Actual
5845363.002022-10-029014Actual
15506547.002023-07-039013Actual
38188360.912025-03-0290613Actual
17875359.002023-09-029016Actual
33800306.002024-12-029064Actual
12447197.002023-04-029063Actual
4021210.002022-08-029046Actual
7295129.002022-11-029026Actual
38458358.002025-04-029015Actual
35511230.552024-12-3190111Actual
24001240.002024-03-019046Actual
23407139.062024-01-3190411Actual
12525124.002023-04-029073Actual
6969270.002022-11-029014Actual
23055305.002024-01-319066Actual
17930399.002023-09-029036Actual
1627793.312023-07-0390311Actual
34239614.732024-12-029018Actual
8149233.002022-12-039064Actual
11648247.002023-03-029065Actual
13824348.002023-05-029016Actual
26214405.002024-05-019017Actual
10603240.002023-01-319016Actual
16365107.142023-07-0390611Actual
1948852.892023-10-0290112Actual
29915183.742024-08-0190311Actual
26485166.722024-05-0190311Actual
30270745.002024-09-019013Actual
24409142.252024-03-0190411Actual
3599320.002022-08-029014Actual
33529181.962024-11-0190113Actual
26309725.342024-05-019018Actual
19168595.032023-10-029018Actual
28403232.002024-07-029056Actual
18484150.762023-09-0290112Actual
36603276.842025-01-319068Actual
26512151.832024-05-0190411Actual
29976197.572024-08-0190611Actual
18694449.002023-10-029014Actual
432174.002022-05-029065Actual
1748265.652023-08-0290212Actual
19230196.542023-10-029068Actual
17397212.472023-08-0290611Actual
34267367.752024-12-029028Actual
22256182.902023-12-319028Actual
26458147.572024-05-0190211Actual
1033170.782022-05-029028Actual
38903292.002025-04-029068Actual
10201239.002023-01-319063Actual
28377306.002024-07-029046Actual
1728267.782023-08-0290211Actual
29557184.002024-08-019056Actual
39282159.152025-04-0290113Actual
7903287.002022-12-039013Actual
14180216.242023-05-029068Actual
11119191.992023-01-319028Actual
28648267.752024-07-029068Actual
14295134.802023-05-0290311Actual
20752504.002023-12-039014Actual
19814270.002023-11-029015Actual
26751311.782024-05-0190213Actual
4129285.002022-08-029066Actual
19694124.002023-11-029073Actual
26249313.002024-05-019067Actual
1231276.002022-06-029063Actual
11977180.002023-03-029066Actual
22610463.002024-01-319013Actual
34057199.002024-12-029056Actual
21074307.002023-12-039066Actual
10794144.002023-01-319056Actual
6783409.002022-11-029013Actual
29682356.002024-08-019067Actual
2054455.022023-11-0290212Actual
2497663.002024-04-019026Actual
1496324.002022-06-029015Actual
7497169.002022-11-029066Actual
38691401.002025-04-029066Actual
3907026.292025-04-0290511Actual
16693243.002023-08-029064Actual
35101327.002024-12-319016Actual
27284320.002024-06-019066Actual
13513441.002023-05-029013Actual
36391359.002025-01-319066Actual
33057354.002024-11-019067Actual
2394755.002024-03-019026Actual
12776162.002023-04-029065Actual
21788196.002023-12-319064Actual
7963232.002022-12-039063Actual
280358.002022-07-039026Actual
30390490.002024-09-019014Actual
2778335.872024-06-0190212Actual
28586737.462024-07-029018Actual
35128153.002024-12-319026Actual
38989119.912025-04-0290211Actual
38337109.002025-04-029073Actual
30986235.872024-09-0190111Actual
22289216.242023-12-319068Actual
1092160.182022-05-029068Actual
5145123.002022-09-029046Actual
14413108.212023-05-0290112Actual
14146176.842023-05-029028Actual
2237589.062023-12-3190211Actual
16951138.002023-08-029056Actual
14832291.002023-06-029016Actual
18986133.002023-10-029056Actual
13729363.002023-05-029015Actual
36448550.002025-01-319017Actual
9584270.002022-12-319036Actual
1637218.002022-06-029016Actual
20014141.002023-11-029056Actual
21224520.792023-12-039018Actual
37130526.002025-03-029063Actual
3273154.112022-07-039028Actual
16130198.052023-07-039028Actual
6843278.002022-11-029063Actual
33317117.782024-11-0190411Actual
35333382.002024-12-319067Actual
35653183.742024-12-3190611Actual
6704198.052022-10-029068Actual
1951566.722023-10-0290212Actual
2899210.002022-07-039046Actual
25089291.002024-04-019066Actual
20258295.032023-11-029068Actual
32019340.482024-10-019028Actual
38010110.342025-03-0290112Actual
37892205.022025-03-0290411Actual
16751320.002023-08-029015Actual
29054301.262024-07-0290213Actual
7247272.002022-11-029016Actual
2881537.992024-07-0290511Actual
35156445.002024-12-319036Actual
23920356.002024-03-019016Actual
24150237.002024-03-019067Actual
2653933.742024-05-0190511Actual
28907157.152024-07-0290112Actual
3222060.332024-10-0190511Actual
1831135.872023-09-0290211Actual
4208194.002022-08-029017Actual
3677075.232025-01-3190511Actual
37095792.002025-03-029013Actual
16009327.002023-07-039017Actual
31041197.572024-09-0190311Actual
36306484.002025-01-319036Actual
9408252.002022-12-319065Actual
3573975.232024-12-3190212Actual
4068112.002022-08-029056Actual
19988218.002023-11-029046Actual
32253163.532024-10-0190611Actual
24470226.302024-03-0190611Actual
39342285.472025-04-0290613Actual
13046157.002023-04-029056Actual
22462230.552023-12-3190611Actual
28083162.002024-07-029073Actual
10141313.002023-01-319013Actual
39016122.042025-04-0290311Actual
26995306.002024-06-019064Actual
3919075.232025-04-0290212Actual
23325164.592024-01-3190111Actual
32612214.002024-11-019073Actual
14562306.002023-06-029063Actual
22402115.652023-12-3190311Actual

Generated 2025-06-01 05:41:53.528 UTC