[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-05-129026Actual
1191890.002023-03-129056Actual
14471163.532023-05-1290612Actual
2881537.992024-07-1290511Actual
29860316.722024-08-1190111Actual
1527033.742023-06-1290211Actual
23112294.002024-02-109017Actual
23827324.002024-03-119015Actual
985352.602022-05-129018Actual
33765475.002024-12-129014Actual
34358377.362024-12-1290111Actual
37598456.002025-03-129017Actual
4719295.002022-09-129014Actual
3798278.002022-08-129065Actual
19934109.002023-11-129026Actual
36193290.002025-02-109065Actual
20667294.002023-12-139063Actual
30657232.002024-09-119046Actual
1139754.002023-03-129073Actual
36251526.002025-02-109016Actual
30518353.002024-09-119065Actual
14859111.002023-06-129026Actual
4395234.422022-08-129028Actual
32826495.002024-11-119016Actual
12714283.002023-04-129015Actual
15754286.002023-07-139065Actual
14739336.002023-06-129015Actual
33290126.292024-11-1190311Actual
23233204.122024-02-109028Actual
26961464.002024-06-119014Actual
37508242.002025-03-129056Actual
1637218.002022-06-129016Actual
29450374.002024-08-119016Actual
24891251.002024-04-119065Actual
32555354.002024-11-119063Actual
17690339.002023-09-129014Actual
24027205.002024-03-119056Actual
39309313.542025-04-1290213Actual
27554305.022024-06-1190111Actual
19430170.982023-10-1290611Actual
38157176.692025-03-1290213Actual
31041197.572024-09-1190311Actual
19546131.612023-10-1290612Actual
21993396.002024-01-109036Actual
37130526.002025-03-129063Actual
30716293.002024-09-119066Actual
32193186.932024-10-1190411Actual
37952201.832025-03-1290611Actual
18014246.002023-09-129066Actual
130952.002022-06-129073Actual
372220.002022-05-129015Actual
631696.002022-10-129056Actual
21044181.002023-12-139056Actual
37095792.002025-03-129013Actual
19907302.002023-11-129016Actual
29236163.002024-08-119073Actual
26751311.782024-05-1190213Actual
3573975.232025-01-1090212Actual
18192176.842023-09-129028Actual
22256182.902024-01-109028Actual
36921197.572025-02-1090612Actual
14180216.242023-05-129068Actual
39282159.152025-04-1290113Actual
37428126.002025-03-129026Actual
24269316.242024-03-119068Actual
1866661.002023-10-129073Actual
3146172.002022-07-139067Actual
9025330.002023-01-109013Actual
7763155.632022-11-129028Actual
15812315.002023-07-139016Actual
18986133.002023-10-129056Actual
4533280.002022-09-129013Actual
17162160.182023-08-129028Actual
6222276.002022-10-129036Actual
5719218.002022-10-129063Actual
28761141.192024-07-1290311Actual
1766252.002023-09-129073Actual
24528102.892024-03-1190112Actual
28026445.002024-07-129063Actual
19018299.002023-10-129066Actual
31609391.002024-10-119015Actual
37006246.872025-02-1090213Actual
36391359.002025-02-109066Actual
20316226.302023-11-1290111Actual
18574571.002023-10-129013Actual
21669306.002024-01-109063Actual
10524184.002023-02-109065Actual
2137286.932023-12-1390211Actual
9271261.002023-01-109064Actual
27086270.002024-06-119065Actual
26042121.002024-05-119026Actual
18786216.002023-10-129015Actual
27901306.522024-06-1190213Actual
25501179.492024-04-1190611Actual
8369318.002022-12-139016Actual
11319230.002023-03-129063Actual
34679203.012024-12-1290113Actual
13964272.002023-05-129066Actual
25004389.002024-04-119036Actual
11445346.002023-03-129014Actual
23649226.002024-03-119063Actual
10327270.002023-02-109014Actual
15626358.002023-07-139014Actual
23467166.722024-02-1090611Actual
4268220.002022-08-129067Actual
17982111.002023-09-129056Actual
26370279.872024-05-119068Actual
31160157.152024-09-1190112Actual
15893197.002023-07-139046Actual
20752504.002023-12-139014Actual
13375193.512023-04-129028Actual
5390178.002022-09-129067Actual
31068161.402024-09-1190411Actual
33235307.152024-11-1190111Actual
7344270.002022-11-129036Actual
36802159.272025-02-1090611Actual
37187159.002025-03-129073Actual
20459123.102023-11-1290611Actual
17875359.002023-09-129016Actual
23407139.062024-02-1090411Actual
7903287.002022-12-139013Actual
1968240.002022-06-129017Actual
27199526.002024-06-119036Actual
16899320.002023-08-129036Actual
36332297.002025-02-109046Actual
27376335.002024-06-119067Actual
37632406.002025-03-129067Actual
25239475.332024-04-119018Actual
39104252.892025-04-1290611Actual
12525124.002023-04-129073Actual
5657280.002022-10-129013Actual
2852300.002022-07-139036Actual
29590327.002024-08-119066Actual
9350204.002023-01-109015Actual
5330213.002022-09-129017Actual
4021210.002022-08-129046Actual
39162169.912025-04-1290112Actual
33800306.002024-12-129064Actual
30390490.002024-09-119014Actual
19722364.002023-11-129014Actual
35653183.742025-01-1090611Actual
7824141.992022-11-129068Actual
31757489.002024-10-119036Actual
16951138.002023-08-129056Actual
6595331.392022-10-129018Actual
3551107.002022-08-129073Actual
763218.002022-05-129066Actual
20992352.002023-12-139036Actual
27582103.952024-06-1190211Actual
28648267.752024-07-129068Actual
29531297.002024-08-119046Actual
1583960.002023-07-139026Actual
16786327.002023-08-129065Actual
28969194.382024-07-1290612Actual
16304123.102023-07-1390411Actual
20258295.032023-11-129068Actual
22610463.002024-02-109013Actual
8417109.002022-12-139026Actual
31396712.002024-10-119013Actual
34146499.002024-12-129017Actual
2873481.612024-07-1290211Actual
20139199.002023-11-129067Actual
18934336.002023-10-129036Actual
844221.002022-05-129017Actual
7108195.002022-11-129015Actual
2072467.002023-12-139073Actual
35333382.002025-01-109067Actual
19168595.032023-10-129018Actual
14939178.002023-06-129056Actual
21224520.792023-12-139018Actual
6704198.052022-10-129068Actual
11071376.852023-02-109018Actual
1541698.632023-06-1290112Actual
16365107.142023-07-1390611Actual
33115528.362024-11-119018Actual
32881427.002024-11-119036Actual
37343347.002025-03-129065Actual
27496275.332024-06-119068Actual
513273.002022-05-129016Actual
23525119.912024-02-1090112Actual
19075349.002023-10-129017Actual
1444059.272023-05-1290212Actual
37401386.002025-03-129016Actual
35947504.002025-02-109013Actual
27874101.252024-06-1190113Actual
36860124.172025-02-1090112Actual
30096226.302024-08-1190612Actual
32403190.732024-10-1190113Actual
22135277.002024-01-109017Actual
15449212.472023-06-1290612Actual
2899210.002022-07-139046Actual
2216216.242022-06-129068Actual
34950374.002025-01-109064Actual
2237589.062024-01-1090211Actual
18609261.002023-10-129063Actual
1558171.002022-06-129065Actual
34706227.572024-12-1290213Actual
15661288.002023-07-139064Actual
32520585.002024-11-119013Actual
36541745.032025-02-109018Actual
13905211.002023-05-129046Actual
12776162.002023-04-129065Actual
29942176.292024-08-1190411Actual
23147348.002024-02-109067Actual
33645585.002024-12-129013Actual
9408252.002023-01-109065Actual
27816283.742024-06-1190612Actual
26933171.002024-06-119073Actual
32933167.002024-11-119056Actual
27755174.172024-06-1190112Actual
1432291.192023-05-1290411Actual
8887176.842022-12-139028Actual
29976197.572024-08-1190611Actual
2438291.192024-03-1190311Actual
27462432.912024-06-119028Actual
17956172.002023-09-129046Actual
15242203.952023-06-1290111Actual
33680336.002024-12-129063Actual
35857222.312025-01-1090213Actual
16044297.002023-07-139067Actual
14118451.092023-05-129018Actual
25089291.002024-04-119066Actual
1625026.292023-07-1390211Actual
2555992.252024-04-1190112Actual
16573270.002023-08-129063Actual
23557151.832024-02-1090612Actual
8560144.002022-12-139056Actual
33143258.662024-11-119028Actual
9814288.002023-01-109017Actual
17254190.122023-08-1290111Actual
23325164.592024-02-1090111Actual
103276.002022-05-129063Actual
10747241.002023-02-109046Actual
32166153.952024-10-1190311Actual
804181.002022-12-139073Actual
15919174.002023-07-139056Actual
1745564.592023-08-1290112Actual
23862286.002024-03-119065Actual
35511230.552025-01-1090111Actual
24409142.252024-03-1190411Actual
2054455.022023-11-1290212Actual
6969270.002022-11-129014Actual
2455527.362024-03-1190212Actual
13669309.002023-05-129064Actual
20398129.482023-11-1290411Actual
36483374.002025-02-109067Actual
7391178.002022-11-129046Actual
26573170.982024-05-1190611Actual
33317117.782024-11-1190411Actual
38961259.272025-04-1290111Actual
3791927.362025-03-1290511Actual
4860285.002022-09-129015Actual
4671106.002022-09-129073Actual
6454360.002022-10-129017Actual
20845309.002023-12-139015Actual
38551344.002025-04-129016Actual
5517202.602022-09-129028Actual
7715290.482022-11-129018Actual
35101327.002025-01-109016Actual
23614417.002024-03-119013Actual
24798199.002024-04-119064Actual
29768264.722024-08-119028Actual
22045136.002024-01-109056Actual
1633135.872023-07-1390511Actual
13548326.002023-05-129063Actual
2481386.002022-07-139014Actual
7576360.002022-11-129017Actual
19370103.952023-10-1290411Actual
15506547.002023-07-139013Actual
21846336.002024-01-109015Actual
1951566.722023-10-1290212Actual
33263112.462024-11-1190211Actual
22078278.002024-01-109066Actual
15064294.002023-06-129067Actual
14146176.842023-05-129028Actual
38989119.912025-04-1290211Actual
15150188.962023-06-129028Actual
38010110.342025-03-1290112Actual
8698232.002022-12-139017Actual
26122278.002024-05-119056Actual
6643176.842022-10-129028Actual
18164369.272023-09-129018Actual
16538477.002023-08-129013Actual
17902101.002023-09-129026Actual
2051799.702023-11-1290112Actual
7497169.002022-11-129066Actual
38130145.112025-03-1290113Actual
28377306.002024-07-129046Actual
4593186.002022-09-129063Actual
36100362.002025-02-109064Actual
18484150.762023-09-1290112Actual
10141313.002023-02-109013Actual
34089306.002024-12-129066Actual
30683193.002024-09-119056Actual
3273154.112022-07-139028Actual
38903292.002025-04-129068Actual
25030214.002024-04-119046Actual
5469466.242022-09-129018Actual
38869223.812025-04-129028Actual
7963232.002022-12-139063Actual
31729135.002024-10-119026Actual
5845363.002022-10-129014Actual
24327155.022024-03-1190111Actual
13046157.002023-04-129056Actual
19849235.002023-11-129065Actual
15952244.002023-07-139066Actual
2497663.002024-04-119026Actual
33588310.032024-11-1190613Actual
10062207.152023-01-109068Actual
22970306.002024-02-109036Actual
35241338.002025-01-109066Actual
1931637.992023-10-1290211Actual
7636254.002022-11-129067Actual
904178.002022-05-129067Actual
28296459.002024-07-129016Actual
21635403.002024-01-109013Actual
31933421.002024-10-119067Actual
10853239.002023-02-109066Actual
24949224.002024-04-119016Actual
29682356.002024-08-119067Actual
30181246.872024-08-1190213Actual
21545115.652023-12-1390112Actual
280358.002022-07-139026Actual
22347216.722024-01-1090111Actual
34239614.732024-12-129018Actual
31644386.002024-10-119065Actual
11775144.002023-03-129026Actual
37038203.012025-02-1090613Actual
21788196.002024-01-109064Actual
29299277.002024-08-119064Actual
1889178.002022-06-129066Actual
26458147.572024-05-1190211Actual
11727249.002023-03-129016Actual
37690579.882025-03-129018Actual
37752393.512025-03-129068Actual
18283180.552023-09-1290111Actual
28323115.002024-07-129026Actual
24001240.002024-03-119046Actual
3446756.082024-12-1290511Actual
13186223.002023-04-129017Actual
10794144.002023-02-109056Actual
29557184.002024-08-119056Actual
1290383.002023-04-129026Actual
243392.002022-07-139073Actual
24116316.002024-03-119017Actual
16009327.002023-07-139017Actual
33737126.002024-12-129073Actual
2653933.742024-05-1190511Actual
8619231.002022-12-139066Actual
37865197.572025-03-1290311Actual
25618117.782024-04-1190612Actual
36306484.002025-02-109036Actual
31488153.002024-10-119073Actual
34915604.002025-01-109014Actual
16481118.852023-07-1390612Actual
5797108.002022-10-129073Actual
11180198.052023-02-109068Actual
1496324.002022-06-129015Actual
22857216.002024-02-109065Actual
9085220.002023-01-109063Actual
28849159.272024-07-1290611Actual
38072307.152025-03-1290612Actual
18426125.232023-09-1290611Actual
2034462.462023-11-1290211Actual
31783275.002024-10-119046Actual
37892205.022025-03-1290411Actual
1687184.002023-08-129026Actual
1831135.872023-09-1290211Actual
6046214.002022-10-129065Actual
32253163.532024-10-1190611Actual
26666188.002024-05-1190612Actual
2946117.002022-07-139056Actual
11824270.002023-03-129036Actual
32430301.262024-10-1190213Actual
2443631.612024-03-1190511Actual
11119191.992023-02-109028Actual
33858348.002024-12-129015Actual
20047244.002023-11-129066Actual
34738174.942024-12-1290613Actual
24470226.302024-03-1190611Actual
12573290.002023-04-129014Actual
29505528.002024-08-119036Actual
8513151.002022-12-139046Actual
19288206.082023-10-1290111Actual
1426834.802023-05-1290211Actual
20014141.002023-11-129056Actual
34031321.002024-12-129046Actual
19110351.002023-10-129067Actual
18821330.002023-10-129065Actual
18960169.002023-10-129046Actual
36661342.252025-02-1090111Actual
432174.002022-05-129065Actual
8149233.002022-12-139064Actual
4068112.002022-08-129056Actual
1736335.872023-08-1290511Actual
2172655.002024-01-109073Actual
36979217.052025-02-1090113Actual
12056247.002023-03-129017Actual
37215637.002025-03-129014Actual
2343436.932024-02-1090511Actual
14913203.002023-06-129046Actual
27225369.002024-06-119046Actual
29802346.542024-08-119068Actual
2755224.002022-07-139016Actual
37308432.002025-03-129015Actual
20879321.002023-12-139065Actual
30576436.002024-09-119016Actual
13764194.002023-05-129065Actual
16102458.672023-07-139018Actual
31702420.002024-10-119016Actual
25738362.002024-05-119063Actual
22730436.002024-02-109014Actual
16844349.002023-08-129016Actual
24644499.002024-04-119013Actual
15867363.002023-07-139036Actual
28788160.342024-07-1290411Actual
3907026.292025-04-1290511Actual
36743143.312025-02-1090411Actual
2539196.002022-07-139064Actual
34057199.002024-12-129056Actual
28351571.002024-07-129036Actual
38578207.002025-04-129026Actual
10387174.002023-02-109064Actual
19962346.002023-11-129036Actual
9631156.002023-01-109046Actual
24764436.002024-04-119014Actual
18106194.002023-09-129067Actual
3974285.002022-08-129036Actual
29264491.002024-08-119014Actual
2107328.362022-06-129018Actual
15184211.692023-06-129068Actual
17570532.002023-09-129013Actual
25797115.002024-05-119073Actual
3677075.232025-02-1090511Actual
6173104.002022-10-129026Actual
36569287.452025-02-109028Actual
16751320.002023-08-129015Actual
4129285.002022-08-129066Actual
2145328.422023-12-1390511Actual
33529181.962024-11-1190113Actual
20787288.002023-12-139064Actual
2778335.872024-06-1190212Actual
33351181.612024-11-1190611Actual
3740220.002022-08-129015Actual
14240168.852023-05-1290111Actual
38337109.002025-04-129073Actual
9211330.002023-01-109014Actual
32463176.692024-10-1190613Actual
33950450.002024-12-129016Actual
12952246.002023-04-129036Actual
1065195.002023-02-109026Actual
37541405.002025-03-129066Actual
6843278.002022-11-129063Actual
26249313.002024-05-119067Actual
10932246.002023-02-109017Actual
32966448.002024-11-119066Actual
27053403.002024-06-119015Actual
38400300.002025-04-129064Actual
8228240.002022-12-139015Actual
30808360.002024-09-119067Actual
19196240.482023-10-129028Actual
30034155.022024-08-1190112Actual
2355189.002022-07-139063Actual
35593138.002025-01-1090411Actual
30362168.002024-09-119073Actual
33471212.472024-11-1190612Actual
13607118.002023-05-129073Actual
32019340.482024-10-119028Actual
16984315.002023-08-129066Actual
22429144.382024-01-1090411Actual
29144720.002024-08-119013Actual
26430345.452024-05-1190111Actual
20104336.002023-11-129017Actual
34887158.002025-01-109073Actual
32345230.552024-10-1190612Actual
13513441.002023-05-129013Actual
35043270.002025-01-109065Actual
24150237.002024-03-119067Actual
10992230.002023-02-109067Actual
27171153.002024-06-119026Actual
34440157.152024-12-1290411Actual
14972249.002023-06-129066Actual
38841620.792025-04-129018Actual
35711182.682025-01-1090112Actual
8290174.002022-12-139065Actual
26070586.002024-05-119036Actual
35298460.002025-01-109017Actual
20575192.252023-11-1290612Actual
20197419.272023-11-129018Actual
21880211.002024-01-109065Actual
30928422.302024-09-119068Actual
30270745.002024-09-119013Actual
704109.002022-05-129056Actual
2473654.002024-04-119073Actual
3877253.002022-08-129016Actual
13729363.002023-05-129015Actual

Generated 2025-06-11 10:40:15.905 UTC