[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 1000   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22289216.242023-12-319068Actual
9584270.002022-12-319036Actual
1685101.002022-06-029026Actual
34300288.972024-12-029068Actual
32253163.532024-10-0190611Actual
3458752.892024-12-0290212Actual
7497169.002022-11-029066Actual
22610463.002024-01-319013Actual
28849159.272024-07-0290611Actual
1496324.002022-06-029015Actual
8228240.002022-12-039015Actual
36716145.442025-01-3190311Actual
2172655.002023-12-319073Actual
23649226.002024-03-019063Actual
24409142.252024-03-0190411Actual
34267367.752024-12-029028Actual
33977141.002024-12-029026Actual
38658261.002025-04-029056Actual
39043220.982025-04-0290411Actual
36802159.272025-01-3190611Actual
39282159.152025-04-0290113Actual
28493606.002024-07-029017Actual
21344160.342023-12-0390111Actual
29647494.002024-08-019017Actual
25267237.452024-04-019028Actual
692185.002022-11-029073Actual
24798199.002024-04-019064Actual
7247272.002022-11-029016Actual
14295134.802023-05-0290311Actual
14118451.092023-05-029018Actual
3551107.002022-08-029073Actual
38157176.692025-03-0290213Actual
38010110.342025-03-0290112Actual
38748532.002025-04-029017Actual
30631400.002024-09-019036Actual
35391614.732024-12-319018Actual
38072307.152025-03-0290612Actual
16009327.002023-07-039017Actual
26015339.002024-05-019016Actual
1092160.182022-05-029068Actual
31307197.752024-09-0190213Actual
37598456.002025-03-029017Actual
18574571.002023-10-029013Actual
31280117.042024-09-0190113Actual
1173386.002022-06-029013Actual
12776162.002023-04-029065Actual
2294267.002024-01-319026Actual
2295376.002022-07-039013Actual
25030214.002024-04-019046Actual
32733428.002024-11-019015Actual
36278126.002025-01-319026Actual
11648247.002023-03-029065Actual
29531297.002024-08-019046Actual
1027995.002023-01-319073Actual
31516547.002024-10-019014Actual
14355135.872023-05-0290611Actual
27434534.422024-06-019018Actual
21938226.002023-12-319016Actual
16304123.102023-07-0390411Actual
23205360.182024-01-319018Actual
8839299.572022-12-039018Actual
13248237.002023-04-029067Actual
4021210.002022-08-029046Actual
33556190.732024-11-0190213Actual
38365592.002025-04-029014Actual
6222276.002022-10-029036Actual
1745564.592023-08-0290112Actual
33115528.362024-11-019018Actual
20667294.002023-12-039063Actual
31160157.152024-09-0190112Actual
26751311.782024-05-0190213Actual
28296459.002024-07-029016Actual
1730990.122023-08-0290311Actual
28586737.462024-07-029018Actual
18879216.002023-10-029016Actual
6173104.002022-10-029026Actual
13764194.002023-05-029065Actual
30866811.702024-09-019018Actual
18986133.002023-10-029056Actual
2946117.002022-07-039056Actual
30518353.002024-09-019065Actual
23267196.542024-01-319068Actual
7029214.002022-11-029064Actual
32193186.932024-10-0190411Actual
24891251.002024-04-019065Actual
27225369.002024-06-019046Actual
6046214.002022-10-029065Actual
35947504.002025-01-319013Actual
18609261.002023-10-029063Actual
30270745.002024-09-019013Actual
22402115.652023-12-3190311Actual
32520585.002024-11-019013Actual
2541480.552024-04-0190311Actual
2497663.002024-04-019026Actual
20937248.002023-12-039016Actual
29860316.722024-08-0190111Actual
17782221.002023-09-029015Actual
1637218.002022-06-029016Actual
17076213.002023-08-029067Actual
30716293.002024-09-019066Actual
36483374.002025-01-319067Actual
13046157.002023-04-029056Actual
9487283.002022-12-319016Actual
4533280.002022-09-029013Actual
7344270.002022-11-029036Actual
1461958.002023-06-029073Actual
2538732.672024-04-0190211Actual
1625026.292023-07-0390211Actual
28083162.002024-07-029073Actual
1931637.992023-10-0290211Actual
26961464.002024-06-019014Actual
28761141.192024-07-0290311Actual
37632406.002025-03-029067Actual
35008495.002024-12-319015Actual
967884.002022-12-319056Actual
4454196.542022-08-029068Actual
1444059.272023-05-0290212Actual
18906118.002023-10-029026Actual
29392315.002024-08-019065Actual
6516241.002022-10-029067Actual
11445346.002023-03-029014Actual
23022216.002024-01-319056Actual
763218.002022-05-029066Actual
33471212.472024-11-0190612Actual
2672495.992024-05-0190113Actual
21074307.002023-12-039066Actual
6125216.002022-10-029016Actual
9271261.002022-12-319064Actual
22019230.002023-12-319046Actual
16102458.672023-07-039018Actual
28026445.002024-07-029063Actual
25703480.002024-05-019013Actual
13905211.002023-05-029046Actual
9408252.002022-12-319065Actual
9025330.002022-12-319013Actual
432174.002022-05-029065Actual
36541745.032025-01-319018Actual
182888.002022-06-029056Actual
20104336.002023-11-029017Actual
5145123.002022-09-029046Actual
32053320.782024-10-019068Actual
3446756.082024-12-0290511Actual
2438291.192024-03-0190311Actual
6704198.052022-10-029068Actual
3411338.002022-08-029013Actual
37428126.002025-03-029026Actual
23557151.832024-01-3190612Actual
26995306.002024-06-019064Actual
30305420.002024-09-019063Actual
37892205.022025-03-0290411Actual
28377306.002024-07-029046Actual
1866661.002023-10-029073Actual
18106194.002023-09-029067Actual
743875.002022-11-029056Actual
9211330.002022-12-319014Actual
27582103.952024-06-0190211Actual
26249313.002024-05-019067Actual
27609220.982024-06-0190311Actual
26430345.452024-05-0190111Actual
34915604.002024-12-319014Actual
2155202.602022-06-029028Actual
27199526.002024-06-019036Actual
2539196.002022-07-039064Actual
10932246.002023-01-319017Actual
23734450.002024-03-019014Actual
24764436.002024-04-019014Actual
1559873.002023-07-039073Actual
36979217.052025-01-3190113Actual
11586273.002023-03-029015Actual
31396712.002024-10-019013Actual
2034462.462023-11-0290211Actual
34440157.152024-12-0290411Actual
16538477.002023-08-029013Actual
11824270.002023-03-029036Actual
32826495.002024-11-019016Actual
29054301.262024-07-0290213Actual
37541405.002025-03-029066Actual
33177328.362024-11-019068Actual
19722364.002023-11-029014Actual
13635315.002023-05-029014Actual
2096496.002023-12-039026Actual
12306166.242023-03-029068Actual
10853239.002023-01-319066Actual
36358235.002025-01-319056Actual
21788196.002023-12-319064Actual
14023243.002023-05-029017Actual
10387174.002023-01-319064Actual
35208172.002024-12-319056Actual
1839226.292023-09-0290511Actual
1290383.002023-04-029026Actual
27341408.002024-06-019017Actual
21166230.002023-12-039067Actual
37752393.512025-03-029068Actual
2370654.002024-03-019073Actual
27086270.002024-06-019065Actual
13513441.002023-05-029013Actual
25618117.782024-04-0190612Actual
20398129.482023-11-0290411Actual
34005479.002024-12-029036Actual
29740638.972024-08-019018Actual
37482360.002025-03-029046Actual
20225219.272023-11-029028Actual
17956172.002023-09-029046Actual
9953487.452022-12-319018Actual
16786327.002023-08-029065Actual
27171153.002024-06-019026Actual
3677075.232025-01-3190511Actual
18426125.232023-09-0290611Actual
5251228.002022-09-029066Actual
3798278.002022-08-029065Actual
29236163.002024-08-019073Actual
33950450.002024-12-029016Actual
30362168.002024-09-019073Actual
1934351.822023-10-0290311Actual
36193290.002025-01-319065Actual
24587142.252024-03-0190612Actual
23975376.002024-03-019036Actual
30483369.002024-09-019015Actual
16844349.002023-08-029016Actual
16984315.002023-08-029066Actual
28528320.002024-07-029067Actual
24059199.002024-03-019066Actual
3925132.002022-08-029026Actual
9535108.002022-12-319026Actual
8619231.002022-12-039066Actual
12118170.002023-03-029067Actual
18694449.002023-10-029014Actual
32430301.262024-10-0190213Actual
15626358.002023-07-039014Actual
11507216.002023-03-029064Actual
1968240.002022-06-029017Actual
19230196.542023-10-029068Actual
17930399.002023-09-029036Actual
24949224.002024-04-019016Actual
16658513.002023-08-029014Actual
291218.002022-05-029064Actual
26214405.002024-05-019017Actual
7715290.482022-11-029018Actual
22645252.002024-01-319063Actual
25181297.002024-04-019067Actual
8417109.002022-12-039026Actual
27816283.742024-06-0190612Actual
1357270.002022-06-029014Actual
38245653.002025-04-029013Actual
30425409.002024-09-019064Actual
4268220.002022-08-029067Actual
16164316.242023-07-039068Actual
37456384.002025-03-029036Actual
14774204.002023-06-029065Actual
37401386.002025-03-029016Actual
31431361.002024-10-019063Actual
31933421.002024-10-019067Actual
38280358.002025-04-029063Actual
36306484.002025-01-319036Actual
18192176.842023-09-029028Actual
35453323.812024-12-319068Actual
3473196.002022-08-029063Actual
36743143.312025-01-3190411Actual
1687184.002023-08-029026Actual
8887176.842022-12-039028Actual
103276.002022-05-029063Actual
30683193.002024-09-019056Actual
19430170.982023-10-0290611Actual
38551344.002025-04-029016Actual
1231276.002022-06-029063Actual
4719295.002022-09-029014Actual
12056247.002023-03-029017Actual
12999228.002023-04-029046Actual
22702112.002024-01-319073Actual
22823290.002024-01-319015Actual
15150188.962023-06-029028Actual
657165.002022-05-029046Actual
8760222.002022-12-039067Actual
21426141.192023-12-0390411Actual
21018247.002023-12-039046Actual
35241338.002024-12-319066Actual
26070586.002024-05-019036Actual
5845363.002022-10-029014Actual
37250432.002025-03-029064Actual
19988218.002023-11-029046Actual
33892397.002024-12-029065Actual
38578207.002025-04-029026Actual
3222060.332024-10-0190511Actual
14562306.002023-06-029063Actual
29505528.002024-08-019036Actual
31551310.002024-10-019064Actual
16899320.002023-08-029036Actual
15242203.952023-06-0290111Actual
14180216.242023-05-029068Actual
2137286.932023-12-0390211Actual
39162169.912025-04-0290112Actual
13436257.152023-04-029068Actual
2988869.912024-08-0190211Actual
23862286.002024-03-019065Actual
38493432.002025-04-029065Actual
15064294.002023-06-029067Actual
3803829.482025-03-0290212Actual
18960169.002023-10-029046Actual
27144335.002024-06-019016Actual
24208405.632024-03-019018Actual
2107328.362022-06-029018Actual
2852300.002022-07-039036Actual
3791927.362025-03-0290511Actual
32463176.692024-10-0190613Actual
34031321.002024-12-029046Actual
6969270.002022-11-029014Actual
9631156.002022-12-319046Actual
39342285.472025-04-0290613Actual
35593138.002024-12-3190411Actual
8089327.002022-12-039014Actual
372220.002022-05-029015Actual
4922218.002022-09-029065Actual
33680336.002024-12-029063Actual
23525119.912024-01-3190112Actual
31609391.002024-10-019015Actual
18728278.002023-10-029064Actual
37718407.152025-03-029028Actual
19075349.002023-10-029017Actual
39309313.542025-04-0290213Actual
21252264.722023-12-039028Actual
24856243.002024-04-019015Actual
33290126.292024-11-0190311Actual
20459123.102023-11-0290611Actual
30213201.262024-08-0190613Actual
21993396.002023-12-319036Actual
22730436.002024-01-319014Actual
1734313.002022-06-029036Actual
31729135.002024-10-019026Actual
8466276.002022-12-039036Actual
22553226.302023-12-3190612Actual
28648267.752024-07-029068Actual
34057199.002024-12-029056Actual
1766252.002023-09-029073Actual
26122278.002024-05-019056Actual
23827324.002024-03-019015Actual
17902101.002023-09-029026Actual
32768417.002024-11-019065Actual
29264491.002024-08-019014Actual
33143258.662024-11-019028Actual
22462230.552023-12-3190611Actual
38606537.002025-04-029036Actual
15919174.002023-07-039056Actual
34621260.342024-12-0290612Actual
3005268.002022-07-039066Actual
6783409.002022-11-029013Actual
22256182.902023-12-319028Actual
2443631.612024-03-0190511Actual
4068112.002022-08-029056Actual
24644499.002024-04-019013Actual
1939776.292023-10-0290511Actual
32612214.002024-11-019073Actual
2455527.362024-03-0190212Actual
14471163.532023-05-0290612Actual
18373.002022-05-029073Actual
2755224.002022-07-039016Actual
56193.002022-05-029026Actual
3332210.182022-07-039068Actual
16481118.852023-07-0390612Actual
33317117.782024-11-0190411Actual
3225404.122022-07-039018Actual
15754286.002023-07-039065Actual
1033170.782022-05-029028Actual
2473654.002024-04-019073Actual
17817288.002023-09-029065Actual
6454360.002022-10-029017Actual
32933167.002024-11-019056Actual
35981409.002025-01-319063Actual
26573170.982024-05-0190611Actual
35566144.382024-12-3190311Actual
18517211.402023-09-0290612Actual
12385320.002023-04-029013Actual
32966448.002024-11-019066Actual
15029392.002023-06-029017Actual
26841600.002024-06-019013Actual
34706227.572024-12-0290213Actual
12245125.332023-03-029028Actual
32311163.532024-10-0190112Actual
32345230.552024-10-0190612Actual
38783333.002025-04-029067Actual
30390490.002024-09-019014Actual
21669306.002023-12-319063Actual
37215637.002025-03-029014Actual
34358377.362024-12-0290111Actual
3661203.002022-08-029064Actual
2481386.002022-07-039014Actual
34830382.002024-12-319063Actual
33023530.002024-11-019017Actual
4671106.002022-09-029073Actual
34738174.942024-12-0290613Actual
1948852.892023-10-0290112Actual
14739336.002023-06-029015Actual
22135277.002023-12-319017Actual
1527033.742023-06-0290211Actual
28907157.152024-07-0290112Actual
36251526.002025-01-319016Actual
33858348.002024-12-029015Actual
13607118.002023-05-029073Actual
26632174.172024-05-0190112Actual
8560144.002022-12-039056Actual
25738362.002024-05-019063Actual
2881537.992024-07-0290511Actual
37865197.572025-03-0290311Actual
9735170.002022-12-319066Actual
1139754.002023-03-029073Actual
26309725.342024-05-019018Actual
916364.002022-12-319073Actual
31068161.402024-09-0190411Actual
31757489.002024-10-019036Actual
37006246.872025-01-3190213Actual
1385188.002023-05-029026Actual
31644386.002024-10-019065Actual
11259421.002023-03-029013Actual
11977180.002023-03-029066Actual
10141313.002023-01-319013Actual
26512151.832024-05-0190411Actual
5098226.002022-09-029036Actual
28969194.382024-07-0290612Actual
14647432.002023-06-029014Actual
7391178.002022-11-029046Actual
2196597.002023-12-319026Actual
29557184.002024-08-019056Actual
1889178.002022-06-029066Actual
844221.002022-05-029017Actual
32019340.482024-10-019028Actual
18225273.812023-09-029068Actual

Generated 2025-06-01 12:26:45.853 UTC