[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31280117.042025-03-2390113Actual
29392315.002025-02-209065Actual
12118170.002023-09-219067Actual
38188360.912025-09-2190613Actual
2028193.002022-12-229067Actual
18484150.762024-03-2390112Actual
37690579.882025-09-219018Actual
34738174.942025-06-2390613Actual
1685101.002022-12-229026Actual
31933421.002025-04-229067Actual
28849159.272025-01-2190611Actual
2766376.292024-12-2190511Actual
4860285.002023-03-249015Actual
30270745.002025-03-239013Actual
23975376.002024-09-209036Actual
32555354.002025-05-239063Actual
36661342.252025-08-2290111Actual
17076213.002024-02-219067Actual
3661203.002023-02-219064Actual
35566144.382025-07-2290311Actual
28111666.002025-01-219014Actual
27901306.522024-12-2190213Actual
20197419.272024-05-239018Actual
1191890.002023-09-219056Actual
22702112.002024-08-219073Actual
16481118.852024-01-2290612Actual
29505528.002025-02-209036Actual
17162160.182024-02-219028Actual
20752504.002024-06-239014Actual
21399149.702024-06-2390311Actual
1866661.002024-04-229073Actual
7344270.002023-05-249036Actual
1748265.652024-02-2190212Actual
29557184.002025-02-209056Actual
30928422.302025-03-239068Actual
34089306.002025-06-239066Actual
985352.602022-11-219018Actual
36603276.842025-08-229068Actual
17875359.002024-03-239016Actual
36743143.312025-08-2290411Actual
15893197.002024-01-229046Actual
18694449.002024-04-229014Actual
25359226.302024-10-2190111Actual
2538732.672024-10-2190211Actual
31729135.002025-04-229026Actual
34358377.362025-06-2390111Actual
24798199.002024-10-219064Actual
15541243.002024-01-229063Actual
23233204.122024-08-219028Actual
28586737.462025-01-219018Actual
23827324.002024-09-209015Actual
37343347.002025-09-219065Actual
16102458.672024-01-229018Actual
2443631.612024-09-2090511Actual
2137286.932024-06-2390211Actual
18906118.002024-04-229026Actual
3458752.892025-06-2390212Actual
10001269.272023-07-229028Actual
33977141.002025-06-239026Actual
30773472.002025-03-239017Actual
22347216.722024-07-2190111Actual
2852300.002023-01-229036Actual
23557151.832024-08-2190612Actual
18071356.002024-03-239017Actual
27755174.172024-12-2190112Actual
3907026.292025-10-2290511Actual
9535108.002023-07-229026Actual
5469466.242023-03-249018Actual
29531297.002025-02-209046Actual
29477132.002025-02-209026Actual
5390178.002023-03-249067Actual
8149233.002023-06-249064Actual
29144720.002025-02-209013Actual
4454196.542023-02-219068Actual
24587142.252024-09-2090612Actual
23205360.182024-08-219018Actual
21252264.722024-06-239028Actual
8698232.002023-06-249017Actual
26961464.002024-12-219014Actual
6595331.392023-04-239018Actual
3273154.112023-01-229028Actual
35772307.152025-07-2290612Actual
4593186.002023-03-249063Actual
30181246.872025-02-2090213Actual
24856243.002024-10-219015Actual
6704198.052023-04-239068Actual
25239475.332024-10-219018Actual
35156445.002025-07-229036Actual
26122278.002024-11-209056Actual
5578185.932023-03-249068Actual
3573975.232025-07-2290212Actual
24269316.242024-09-209068Actual
21993396.002024-07-219036Actual
13824348.002023-11-219016Actual
16984315.002024-02-219066Actual
33115528.362025-05-239018Actual
5001239.002023-03-249016Actual
31041197.572025-03-2390311Actual
26573170.982024-11-2090611Actual
29740638.972025-02-209018Actual
11775144.002023-09-219026Actual
35511230.552025-07-2290111Actual
16009327.002024-01-229017Actual
23112294.002024-08-219017Actual
13436257.152023-10-229068Actual
3343731.612025-05-2390212Actual
33143258.662025-05-239028Actual
31644386.002025-04-229065Actual
28026445.002025-01-219063Actual
25056103.002024-10-219056Actual
20258295.032024-05-239068Actual
2172655.002024-07-219073Actual
29860316.722025-02-2090111Actual
1889178.002022-12-229066Actual
24528102.892024-09-2090112Actual
37810219.912025-09-2190111Actual
34559138.002025-06-2390112Actual
29682356.002025-02-209067Actual
3225404.122023-01-229018Actual
10932246.002023-08-229017Actual
16538477.002024-02-219013Actual
2546866.722024-10-2190511Actual
14774204.002023-12-229065Actual
1426834.802023-11-2190211Actual
19814270.002024-05-239015Actual
3015485.462025-02-2090113Actual
2555992.252024-10-2190112Actual
4021210.002023-02-219046Actual
22462230.552024-07-2190611Actual
13607118.002023-11-219073Actual
2455527.362024-09-2090212Actual
5330213.002023-03-249017Actual
2541480.552024-10-2190311Actual
22610463.002024-08-219013Actual
35593138.002025-07-2290411Actual
35890213.542025-07-2290613Actual
8760222.002023-06-249067Actual
31899474.002025-04-229017Actual
20104336.002024-05-239017Actual
1541698.632023-12-2290112Actual
17041295.002024-02-219017Actual
17254190.122024-02-2190111Actual
26751311.782024-11-2090213Actual
1065195.002023-08-229026Actual
2107328.362022-12-229018Actual
23525119.912024-08-2190112Actual
31222243.322025-03-2390612Actual
2370654.002024-09-209073Actual
19637273.002024-05-239063Actual
9584270.002023-07-229036Actual
28377306.002025-01-219046Actual
34057199.002025-06-239056Actual
38632259.002025-10-229046Actual
3551107.002023-02-219073Actual
38578207.002025-10-229026Actual
30657232.002025-03-239046Actual
1357270.002022-12-229014Actual
12385320.002023-10-229013Actual
31609391.002025-04-229015Actual
26155382.002024-11-209066Actual
25920462.002024-11-209015Actual
29450374.002025-02-209016Actual
8513151.002023-06-249046Actual
36100362.002025-08-229064Actual
27934317.052024-12-2190613Actual
22135277.002024-07-219017Actual
32139139.062025-04-2290211Actual
24891251.002024-10-219065Actual
26249313.002024-11-209067Actual
2473654.002024-10-219073Actual
9814288.002023-07-229017Actual
37598456.002025-09-219017Actual
1290383.002023-10-229026Actual
32853111.002025-05-239026Actual
34267367.752025-06-239028Actual
5049107.002023-03-249026Actual
36716145.442025-08-2290311Actual
14058321.002023-11-219067Actual
17513212.472024-02-2190612Actual
33588310.032025-05-2390613Actual
4129285.002023-02-219066Actual
15754286.002024-01-229065Actual
3791927.362025-09-2190511Actual
24679288.002024-10-219063Actual
27636170.982024-12-2190411Actual
10466235.002023-08-229015Actual
30631400.002025-03-239036Actual
10603240.002023-08-229016Actual
23380115.652024-08-2190311Actual
32640672.002025-05-239014Actual
1583960.002024-01-229026Actual
2881537.992025-01-2190511Actual
9874181.002023-07-229067Actual
16573270.002024-02-219063Actual
7497169.002023-05-249066Actual
27376335.002024-12-219067Actual
22730436.002024-08-219014Actual
35241338.002025-07-229066Actual
35857222.312025-07-2290213Actual
17397212.472024-02-2190611Actual
13248237.002023-10-229067Actual
22765234.002024-08-219064Actual
2899210.002023-01-229046Actual
56193.002022-11-219026Actual
291218.002022-11-219064Actual
21788196.002024-07-219064Actual
32520585.002025-05-239013Actual
7576360.002023-05-249017Actual
13186223.002023-10-229017Actual
9408252.002023-07-229065Actual
37482360.002025-09-219046Actual
22996185.002024-08-219046Actual
23769348.002024-09-209064Actual
904178.002022-11-219067Actual
25618117.782024-10-2190612Actual
27341408.002024-12-219017Actual
20398129.482024-05-2390411Actual
12245125.332023-09-219028Actual
3222060.332025-04-2290511Actual
12776162.002023-10-229065Actual
3562030.552025-07-2290511Actual
1833898.632024-03-2390311Actual
15661288.002024-01-229064Actual
21635403.002024-07-219013Actual
32881427.002025-05-239036Actual
27554305.022024-12-2190111Actual
17724278.002024-03-239064Actual
34031321.002025-06-239046Actual
37187159.002025-09-219073Actual
27462432.912024-12-219028Actual
16844349.002024-02-219016Actual
28351571.002025-01-219036Actual
37401386.002025-09-219016Actual
7247272.002023-05-249016Actual
19430170.982024-04-2290611Actual
16304123.102024-01-2290411Actual
1625026.292024-01-2290211Actual
34146499.002025-06-239017Actual
12525124.002023-10-229073Actual
13513441.002023-11-219013Actual
17902101.002024-03-239026Actual
21018247.002024-06-239046Actual
26995306.002024-12-219064Actual
36979217.052025-08-2290113Actual
1559873.002024-01-229073Actual
38157176.692025-09-2190213Actual
26933171.002024-12-219073Actual
21344160.342024-06-2390111Actual
1948852.892024-04-2290112Actual
6516241.002023-04-239067Actual
19018299.002024-04-229066Actual
18283180.552024-03-2390111Actual
3118856.082025-03-2390212Actual
24764436.002024-10-219014Actual
1766252.002024-03-239073Actual
32768417.002025-05-239065Actual
31431361.002025-04-229063Actual
4347276.842023-02-219018Actual
14240168.852023-11-2190111Actual
21578189.062024-06-2390612Actual
2155202.602022-12-229028Actual
3877253.002023-02-219016Actual
3974285.002023-02-219036Actual
15324130.552023-12-2290411Actual
18728278.002024-04-229064Actual
38658261.002025-10-229056Actual
31991617.762025-04-229018Actual
29264491.002025-02-209014Actual
16222206.082024-01-2290111Actual
16925228.002024-02-219046Actual
38337109.002025-10-229073Actual
18517211.402024-03-2390612Actual
34621260.342025-06-2390612Actual
16786327.002024-02-219065Actual
32463176.692025-04-2290613Actual
23649226.002024-09-209063Actual
18879216.002024-04-229016Actual
1836598.632024-03-2390411Actual
36066649.002025-08-229014Actual
27144335.002024-12-219016Actual
6269235.002023-04-239046Actual
15449212.472023-12-2290612Actual
1461958.002023-12-229073Actual
38551344.002025-10-229016Actual
31160157.152025-03-2390112Actual
25146414.002024-10-219017Actual
32933167.002025-05-239056Actual
21846336.002024-07-219015Actual
38961259.272025-10-2290111Actual
37428126.002025-09-219026Actual
5845363.002023-04-239014Actual
3599320.002023-02-219014Actual
35711182.682025-07-2290112Actual
35653183.742025-07-2290611Actual
20937248.002024-06-239016Actual
32193186.932025-04-2290411Actual
30894270.782025-03-239028Actual
36541745.032025-08-229018Actual
1432291.192023-11-2190411Actual
763218.002022-11-219066Actual
1527033.742023-12-2290211Actual
21224520.792024-06-239018Actual
9350204.002023-07-229015Actual
13107201.002023-10-229066Actual
1736335.872024-02-2190511Actual
6783409.002023-05-249013Actual
916364.002023-07-229073Actual
26632174.172024-11-2090112Actual
2042577.362024-05-2390511Actual
33892397.002025-06-239065Actual
36306484.002025-08-229036Actual
130952.002022-12-229073Actual
30986235.872025-03-2390111Actual
13931154.002023-11-219056Actual
37952201.832025-09-2190611Actual
32345230.552025-04-2290612Actual
33263112.462025-05-2390211Actual
3101468.852025-03-2390211Actual
33950450.002025-06-239016Actual
19230196.542024-04-229068Actual
32826495.002025-05-239016Actual
28907157.152025-01-2190112Actual
13964272.002023-11-219066Actual
35981409.002025-08-229063Actual
31488153.002025-04-229073Actual
26784211.782024-11-2090613Actual
39282159.152025-10-2290113Actual
5517202.602023-03-249028Actual
14939178.002023-12-229056Actual
9025330.002023-07-229013Actual
21426141.192024-06-2390411Actual
33556190.732025-05-2390213Actual
35101327.002025-07-229016Actual
20316226.302024-05-2390111Actual
24150237.002024-09-209067Actual
37892205.022025-09-2190411Actual
13764194.002023-11-219065Actual
11648247.002023-09-219065Actual
27171153.002024-12-219026Actual
30213201.262025-02-2090613Actual
31102206.082025-03-2390611Actual
23055305.002024-08-219066Actual
11586273.002023-09-219015Actual
23353107.142024-08-2190211Actual
36158459.002025-08-229015Actual
26370279.872024-11-209068Actual
16751320.002024-02-219015Actual
28788160.342025-01-2190411Actual
25267237.452024-10-219028Actual
1934351.822024-04-2290311Actual
34440157.152025-06-2390411Actual
27199526.002024-12-219036Actual
3473196.002023-02-219063Actual
26070586.002024-11-209036Actual
14355135.872023-11-2190611Actual
12306166.242023-09-219068Actual
35947504.002025-08-229013Actual
33235307.152025-05-2390111Actual
27225369.002024-12-219046Actual
14647432.002023-12-229014Actual
11977180.002023-09-219066Actual
20459123.102024-05-2390611Actual
23022216.002024-08-219056Actual
19934109.002024-05-239026Actual
27284320.002024-12-219066Actual
20845309.002024-06-239015Actual
5905172.002023-04-239064Actual
14023243.002023-11-219017Actual
2072467.002024-06-239073Actual
37006246.872025-08-2290213Actual
27874101.252024-12-2190113Actual
8887176.842023-06-249028Actual
967884.002023-07-229056Actual
29976197.572025-02-2090611Actual
14528378.002023-12-229013Actual
4719295.002023-03-249014Actual
11507216.002023-09-219064Actual
2196597.002024-07-219026Actual
26458147.572024-11-2090211Actual
28706316.722025-01-2190111Actual
33409135.872025-05-2390112Actual
37541405.002025-09-219066Actual
804181.002023-06-249073Actual
16693243.002024-02-219064Actual
28436389.002025-01-219066Actual
21131240.002024-06-239017Actual
32907336.002025-05-239046Actual
2343436.932024-08-2190511Actual
4395234.422023-02-219028Actual
22553226.302024-07-2190612Actual
10747241.002023-08-229046Actual
9085220.002023-07-229063Actual
29590327.002025-02-209066Actual
26841600.002024-12-219013Actual
38072307.152025-09-2190612Actual
25797115.002024-11-209073Actual
38748532.002025-10-229017Actual
8466276.002023-06-249036Actual
26015339.002024-11-209016Actual
16365107.142024-01-2290611Actual
38010110.342025-09-2190112Actual
2145328.422024-06-2390511Actual
14146176.842023-11-219028Actual
21545115.652024-06-2390112Actual
4922218.002023-03-249065Actual
15242203.952023-12-2290111Actual
1633135.872024-01-2290511Actual
37752393.512025-09-219068Actual
36689107.142025-08-2290211Actual
14913203.002023-12-229046Actual
5719218.002023-04-239063Actual
38245653.002025-10-229013Actual
20632499.002024-06-239013Actual
231270.002022-11-219014Actual
26512151.832024-11-2090411Actual
16899320.002024-02-219036Actual
11319230.002023-09-219063Actual
15150188.962023-12-229028Actual
39309313.542025-10-2290213Actual
13327364.722023-10-229018Actual
35419273.812025-07-229028Actual
36038120.002025-08-229073Actual
1033170.782022-11-219028Actual
32019340.482025-04-229028Actual
2295376.002023-01-229013Actual
14295134.802023-11-2190311Actual
16130198.052024-01-229028Actual
1745564.592024-02-2190112Actual
26214405.002024-11-209017Actual
10524184.002023-08-229065Actual
24001240.002024-09-209046Actual
6125216.002023-04-239016Actual
11727249.002023-09-219016Actual
28761141.192025-01-2190311Actual
7295129.002023-05-249026Actual
8228240.002023-06-249015Actual
2034462.462024-05-2390211Actual
2294267.002024-08-219026Actual
22019230.002024-07-219046Actual
8560144.002023-06-249056Actual
22170291.002024-07-219067Actual
14739336.002023-12-229015Actual
30034155.022025-02-2090112Actual
23147348.002024-08-219067Actual
34830382.002025-07-229063Actual
103276.002022-11-219063Actual
26666188.002024-11-2090612Actual
1027995.002023-08-229073Actual
29915183.742025-02-2090311Actual
18574571.002024-04-229013Actual
2672495.992024-11-2090113Actual
18960169.002024-04-229046Actual
27496275.332024-12-219068Actual
35208172.002025-07-229056Actual
10387174.002023-08-229064Actual
10201239.002023-08-229063Actual
20225219.272024-05-239028Actual
32053320.782025-04-229068Actual
25501179.492024-10-2190611Actual
2394755.002024-09-209026Actual
2893532.672025-01-2190212Actual
22857216.002024-08-219065Actual
30362168.002025-03-239073Actual
1968240.002022-12-229017Actual
14859111.002023-12-229026Actual
432174.002022-11-219065Actual
9487283.002023-07-229016Actual
25089291.002024-10-219066Actual
2355189.002023-01-229063Actual
25703480.002024-11-209013Actual
27582103.952024-12-2190211Actual
4671106.002023-03-249073Actual
34795646.002025-07-229013Actual
25181297.002024-10-219067Actual
19962346.002024-05-239036Actual
19722364.002024-05-239014Actual
3919075.232025-10-2290212Actual
12999228.002023-10-229046Actual
19288206.082024-04-2290111Actual
20139199.002024-05-239067Actual
7168203.002023-05-249065Actual
1529783.742023-12-2290311Actual
704109.002022-11-219056Actual
27609220.982024-12-2190311Actual
2778335.872024-12-2190212Actual
3146172.002023-01-229067Actual
31339204.762025-03-2390613Actual
32111289.062025-04-2290111Actual
7029214.002023-05-249064Actual
31396712.002025-04-229013Actual
13046157.002023-10-229056Actual
33680336.002025-06-239063Actual
11824270.002023-09-219036Actual
39104252.892025-10-2290611Actual
32612214.002025-05-239073Actual
36278126.002025-08-229026Actual
3798278.002023-02-219065Actual
7391178.002023-05-249046Actual
39043220.982025-10-2290411Actual
2252059.272024-07-2190112Actual
4068112.002023-02-219056Actual
31068161.402025-03-2390411Actual
15122501.092023-12-229018Actual
30716293.002025-03-239066Actual
34501289.062025-06-2390611Actual
19546131.612024-04-2290612Actual
27991699.002025-01-219013Actual
20879321.002024-06-239065Actual
23467166.722024-08-2190611Actual
1645058.212024-01-2290212Actual
18192176.842024-03-239028Actual
28203382.002025-01-219015Actual

Generated 2025-12-21 06:43:39.142 UTC