[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14832291.002023-06-029016Actual
36979217.052025-01-3190113Actual
12447197.002023-04-029063Actual
22045136.002023-12-319056Actual
13186223.002023-04-029017Actual
25267237.452024-04-019028Actual
2216216.242022-06-029068Actual
1417208.002022-06-029064Actual
38337109.002025-04-029073Actual
1173386.002022-06-029013Actual
1931637.992023-10-0290211Actual
29054301.262024-07-0290213Actual
26666188.002024-05-0190612Actual
26430345.452024-05-0190111Actual
6173104.002022-10-029026Actual
2473654.002024-04-019073Actual
18517211.402023-09-0290612Actual
12776162.002023-04-029065Actual
11586273.002023-03-029015Actual
17196243.512023-08-029068Actual
15242203.952023-06-0290111Actual
26122278.002024-05-019056Actual
27376335.002024-06-019067Actual
22256182.902023-12-319028Actual
35711182.682024-12-3190112Actual
26458147.572024-05-0190211Actual
22857216.002024-01-319065Actual
19075349.002023-10-029017Actual
13931154.002023-05-029056Actual
3661203.002022-08-029064Actual
30362168.002024-09-019073Actual
27225369.002024-06-019046Actual
3562030.552024-12-3190511Actual
27496275.332024-06-019068Actual
15867363.002023-07-039036Actual
16481118.852023-07-0390612Actual
32193186.932024-10-0190411Actual
967884.002022-12-319056Actual
34621260.342024-12-0290612Actual
21788196.002023-12-319064Actual
23862286.002024-03-019065Actual
34031321.002024-12-029046Actual
6595331.392022-10-029018Actual
10524184.002023-01-319065Actual
2544185.872024-04-0190411Actual
2481386.002022-07-039014Actual
13669309.002023-05-029064Actual
34830382.002024-12-319063Actual
30096226.302024-08-0190612Actual
130952.002022-06-029073Actual
16925228.002023-08-029046Actual
15812315.002023-07-039016Actual
14528378.002023-06-029013Actual
1836598.632023-09-0290411Actual
13327364.722023-04-029018Actual
25618117.782024-04-0190612Actual
33351181.612024-11-0190611Actual
2653933.742024-05-0190511Actual
34146499.002024-12-029017Actual
23055305.002024-01-319066Actual
21252264.722023-12-039028Actual
33680336.002024-12-029063Actual
8513151.002022-12-039046Actual
26751311.782024-05-0190213Actual
36158459.002025-01-319015Actual
37095792.002025-03-029013Actual
18906118.002023-10-029026Actual
19756232.002023-11-029064Actual
1951566.722023-10-0290212Actual
3015485.462024-08-0190113Actual
31041197.572024-09-0190311Actual
29357436.002024-08-019015Actual
15449212.472023-06-0290612Actual
5578185.932022-09-029068Actual
18934336.002023-10-029036Actual
38157176.692025-03-0290213Actual
14562306.002023-06-029063Actual
16538477.002023-08-029013Actual
34559138.002024-12-0290112Actual
1444059.272023-05-0290212Actual
27934317.052024-06-0190613Actual
2546866.722024-04-0190511Actual
38961259.272025-04-0290111Actual
19018299.002023-10-029066Actual
2037152.892023-11-0290311Actual
38551344.002025-04-029016Actual
11977180.002023-03-029066Actual
36100362.002025-01-319064Actual
27816283.742024-06-0190612Actual
25738362.002024-05-019063Actual
10387174.002023-01-319064Actual
23353107.142024-01-3190211Actual
3783851.822025-03-0290211Actual
5517202.602022-09-029028Actual
610259.002022-05-029036Actual
3225404.122022-07-039018Actual
18960169.002023-10-029046Actual
29976197.572024-08-0190611Actual
22553226.302023-12-3190612Actual
24949224.002024-04-019016Actual
904178.002022-05-029067Actual
21399149.702023-12-0390311Actual
19196240.482023-10-029028Actual
1831135.872023-09-0290211Actual
15719251.002023-07-039015Actual
13046157.002023-04-029056Actual
18192176.842023-09-029028Actual
33177328.362024-11-019068Actual
2443631.612024-03-0190511Actual
29740638.972024-08-019018Actual
692185.002022-11-029073Actual
28706316.722024-07-0290111Actual
5657280.002022-10-029013Actual
25239475.332024-04-019018Actual
7295129.002022-11-029026Actual
10992230.002023-01-319067Actual
21224520.792023-12-039018Actual
19637273.002023-11-029063Actual
29027159.152024-07-0290113Actual
7763155.632022-11-029028Actual
34267367.752024-12-029028Actual
21578189.062023-12-0390612Actual
27874101.252024-06-0190113Actual
18283180.552023-09-0290111Actual
26309725.342024-05-019018Actual
37752393.512025-03-029068Actual
33317117.782024-11-0190411Actual
34005479.002024-12-029036Actual
4593186.002022-09-029063Actual
2881537.992024-07-0290511Actual
27251167.002024-06-019056Actual
10747241.002023-01-319046Actual
30866811.702024-09-019018Actual
25089291.002024-04-019066Actual
23380115.652024-01-3190311Actual
7344270.002022-11-029036Actual
21938226.002023-12-319016Actual
29768264.722024-08-019028Actual
36391359.002025-01-319066Actual
15952244.002023-07-039066Actual
34413164.592024-12-0290311Actual
3677075.232025-01-3190511Actual
37215637.002025-03-029014Actual
26876504.002024-06-019063Actual
13905211.002023-05-029046Actual
38010110.342025-03-0290112Actual
8369318.002022-12-039016Actual
2295376.002022-07-039013Actual
28111666.002024-07-029014Actual
37598456.002025-03-029017Actual
28351571.002024-07-029036Actual
20752504.002023-12-039014Actual
2778335.872024-06-0190212Actual
18014246.002023-09-029066Actual
21669306.002023-12-319063Actual
15506547.002023-07-039013Actual
29942176.292024-08-0190411Actual
29860316.722024-08-0190111Actual
3273154.112022-07-039028Actual
1033170.782022-05-029028Actual
36483374.002025-01-319067Actual
11775144.002023-03-029026Actual
11319230.002023-03-029063Actual
27434534.422024-06-019018Actual
2042577.362023-11-0290511Actual
28761141.192024-07-0290311Actual
21880211.002023-12-319065Actual
20992352.002023-12-039036Actual
2051799.702023-11-0290112Actual
27901306.522024-06-0190213Actual
4781230.002022-09-029064Actual
25501179.492024-04-0190611Actual
103276.002022-05-029063Actual
36358235.002025-01-319056Actual
17605303.002023-09-029063Actual
24027205.002024-03-019056Actual
5001239.002022-09-029016Actual
25955399.002024-05-019065Actual
33143258.662024-11-019028Actual
631696.002022-10-029056Actual
20459123.102023-11-0290611Actual
39016122.042025-04-0290311Actual
33892397.002024-12-029065Actual
13107201.002023-04-029066Actual
31516547.002024-10-019014Actual
18786216.002023-10-029015Actual
1461958.002023-06-029073Actual
36448550.002025-01-319017Actual
33977141.002024-12-029026Actual
35156445.002024-12-319036Actual
35208172.002024-12-319056Actual
25301248.062024-04-019068Actual
19814270.002023-11-029015Actual
18426125.232023-09-0290611Actual
35593138.002024-12-3190411Actual
6643176.842022-10-029028Actual
28907157.152024-07-0290112Actual
22970306.002024-01-319036Actual
2435567.782024-03-0190211Actual
17162160.182023-08-029028Actual
12952246.002023-04-029036Actual
1748265.652023-08-0290212Actual
16899320.002023-08-029036Actual
1948852.892023-10-0290112Actual
8228240.002022-12-039015Actual
35101327.002024-12-319016Actual
20225219.272023-11-029028Actual
23525119.912024-01-3190112Actual
15150188.962023-06-029028Actual
32139139.062024-10-0190211Actual
34239614.732024-12-029018Actual
29915183.742024-08-0190311Actual
23407139.062024-01-3190411Actual
28238366.002024-07-029065Actual
1432291.192023-05-0290411Actual
31551310.002024-10-019064Actual
14774204.002023-06-029065Actual
36038120.002025-01-319073Actual
2852300.002022-07-039036Actual
31702420.002024-10-019016Actual
17956172.002023-09-029046Actual
30716293.002024-09-019066Actual
33263112.462024-11-0190211Actual
30631400.002024-09-019036Actual
4671106.002022-09-029073Actual
5469466.242022-09-029018Actual
2370654.002024-03-019073Actual
6704198.052022-10-029068Actual
38365592.002025-04-029014Actual
31809194.002024-10-019056Actual
20575192.252023-11-0290612Actual
10327270.002023-01-319014Actual
20197419.272023-11-029018Actual
33471212.472024-11-0190612Actual
38578207.002025-04-029026Actual
36603276.842025-01-319068Actual
33765475.002024-12-029014Actual
38632259.002025-04-029046Actual
18879216.002023-10-029016Actual
11871171.002023-03-029046Actual
32166153.952024-10-0190311Actual
2107328.362022-06-029018Actual
3411338.002022-08-029013Actual
2028193.002022-06-029067Actual
7963232.002022-12-039063Actual
8149233.002022-12-039064Actual
19110351.002023-10-029067Actual
21131240.002023-12-039017Actual
1633135.872023-07-0390511Actual
37482360.002025-03-029046Actual
30034155.022024-08-0190112Actual
12385320.002023-04-029013Actual
3222060.332024-10-0190511Actual
16423111.402023-07-0390112Actual
37810219.912025-03-0290111Actual
4347276.842022-08-029018Actual
26042121.002024-05-019026Actual
17397212.472023-08-0290611Actual
13964272.002023-05-029066Actual
30390490.002024-09-019014Actual
4922218.002022-09-029065Actual
1781193.002022-06-029046Actual
34358377.362024-12-0290111Actual
28323115.002024-07-029026Actual
17817288.002023-09-029065Actual
7576360.002022-11-029017Actual
28145302.002024-07-029064Actual
2676268.002022-07-039065Actual
20139199.002023-11-029067Actual
29392315.002024-08-019065Actual
28849159.272024-07-0290611Actual
6125216.002022-10-029016Actual
34915604.002024-12-319014Actual
38400300.002025-04-029064Actual
2538732.672024-04-0190211Actual
18728278.002023-10-029064Actual
26933171.002024-06-019073Actual
13548326.002023-05-029063Actual
29299277.002024-08-019064Actual
19546131.612023-10-0290612Actual
28296459.002024-07-029016Actual
9874181.002022-12-319067Actual
5098226.002022-09-029036Actual
11180198.052023-01-319068Actual
1745564.592023-08-0290112Actual
17875359.002023-09-029016Actual
23649226.002024-03-019063Actual
14118451.092023-05-029018Actual
33409135.872024-11-0190112Actual
12714283.002023-04-029015Actual
30305420.002024-09-019063Actual
6375154.002022-10-029066Actual
2294267.002024-01-319026Actual
35008495.002024-12-319015Actual
21993396.002023-12-319036Actual
29264491.002024-08-019014Actual
39282159.152025-04-0290113Actual
32733428.002024-11-019015Actual
19288206.082023-10-0290111Actual
36921197.572025-01-3190612Actual
31644386.002024-10-019065Actual
5905172.002022-10-029064Actual
27171153.002024-06-019026Actual
7497169.002022-11-029066Actual
34181277.002024-12-029067Actual
5797108.002022-10-029073Actual
38989119.912025-04-0290211Actual
28648267.752024-07-029068Actual
11445346.002023-03-029014Actual
29505528.002024-08-019036Actual
1730990.122023-08-0290311Actual
1357270.002022-06-029014Actual
21344160.342023-12-0390111Actual
35419273.812024-12-319028Actual
31783275.002024-10-019046Actual
3803829.482025-03-0290212Actual
24208405.632024-03-019018Actual
6783409.002022-11-029013Actual
35566144.382024-12-3190311Actual
12118170.002023-03-029067Actual
29802346.542024-08-019068Actual
6222276.002022-10-029036Actual
22019230.002023-12-319046Actual
25004389.002024-04-019036Actual
35947504.002025-01-319013Actual
11071376.852023-01-319018Actual
19230196.542023-10-029068Actual
2988869.912024-08-0190211Actual
15754286.002023-07-039065Actual
26015339.002024-05-019016Actual
12635235.002023-04-029064Actual
16044297.002023-07-039067Actual
35333382.002024-12-319067Actual
4395234.422022-08-029028Actual
3599320.002022-08-029014Actual
32253163.532024-10-0190611Actual
30425409.002024-09-019064Actual
23827324.002024-03-019015Actual
17134396.542023-08-029018Actual
23112294.002024-01-319017Actual
25860370.002024-05-019064Actual
33858348.002024-12-029015Actual
2145328.422023-12-0390511Actual
9631156.002022-12-319046Actual
9487283.002022-12-319016Actual
21286219.272023-12-039068Actual
22402115.652023-12-3190311Actual
10001269.272022-12-319028Actual
3332210.182022-07-039068Actual
8466276.002022-12-039036Actual
13248237.002023-04-029067Actual
3925132.002022-08-029026Actual
21018247.002023-12-039046Actual
5192133.002022-09-029056Actual
12306166.242023-03-029068Actual
7903287.002022-12-039013Actual
36743143.312025-01-3190411Actual
1385188.002023-05-029026Actual
2455527.362024-03-0190212Actual
6516241.002022-10-029067Actual
33235307.152024-11-0190111Actual
13879249.002023-05-029036Actual
32853111.002024-11-019026Actual
14739336.002023-06-029015Actual
14972249.002023-06-029066Actual
17902101.002023-09-029026Actual
26485166.722024-05-0190311Actual
5390178.002022-09-029067Actual
4454196.542022-08-029068Actual
14471163.532023-05-0290612Actual
7029214.002022-11-029064Actual
34706227.572024-12-0290213Actual
30576436.002024-09-019016Actual
14913203.002023-06-029046Actual
17930399.002023-09-029036Actual
10466235.002023-01-319015Actual
36689107.142025-01-3190211Actual
1939776.292023-10-0290511Actual
35391614.732024-12-319018Actual
1889178.002022-06-029066Actual
26337296.542024-05-019028Actual
24409142.252024-03-0190411Actual
36332297.002025-01-319046Actual
31991617.762024-10-019018Actual
11119191.992023-01-319028Actual
29179365.002024-08-019063Actual
18225273.812023-09-029068Actual
1191890.002023-03-029056Actual
31160157.152024-09-0190112Actual
26512151.832024-05-0190411Actual
3919075.232025-04-0290212Actual
39043220.982025-04-0290411Actual
2946117.002022-07-039056Actual
3101468.852024-09-0190211Actual
2355189.002022-07-039063Actual
16844349.002023-08-029016Actual
56193.002022-05-029026Actual
2155202.602022-06-029028Actual
19907302.002023-11-029016Actual
24269316.242024-03-019068Actual
27991699.002024-07-029013Actual
27053403.002024-06-019015Actual
21044181.002023-12-039056Actual
36278126.002025-01-319026Actual
17254190.122023-08-0290111Actual
19370103.952023-10-0290411Actual
15541243.002023-07-039063Actual
33057354.002024-11-019067Actual
1527033.742023-06-0290211Actual
985352.602022-05-029018Actual
37250432.002025-03-029064Actual
3877253.002022-08-029016Actual
2558675.232024-04-0190212Actual
13436257.152023-04-029068Actual
30928422.302024-09-019068Actual
34089306.002024-12-029066Actual
14939178.002023-06-029056Actual
15661288.002023-07-039064Actual
16573270.002023-08-029063Actual
33529181.962024-11-0190113Actual
513273.002022-05-029016Actual
31222243.322024-09-0190612Actual
10853239.002023-01-319066Actual
7715290.482022-11-029018Actual
16304123.102023-07-0390411Actual
2438291.192024-03-0190311Actual
24059199.002024-03-019066Actual
24470226.302024-03-0190611Actual
2054455.022023-11-0290212Actual
6843278.002022-11-029063Actual
22347216.722023-12-3190111Actual
38658261.002025-04-029056Actual
20316226.302023-11-0290111Actual
30773472.002024-09-019017Actual
33023530.002024-11-019017Actual
15893197.002023-07-039046Actual
16009327.002023-07-039017Actual
32907336.002024-11-019046Actual
37130526.002025-03-029063Actual
28377306.002024-07-029046Actual
28528320.002024-07-029067Actual
23267196.542024-01-319068Actual
37690579.882025-03-029018Actual
14859111.002023-06-029026Actual
36251526.002025-01-319016Actual
14647432.002023-06-029014Actual
25825535.002024-05-019014Actual
15324130.552023-06-0290411Actual
33115528.362024-11-019018Actual
23205360.182024-01-319018Actual
37952201.832025-03-0290611Actual
1290383.002023-04-029026Actual
20879321.002023-12-039065Actual
17041295.002023-08-029017Actual
20845309.002023-12-039015Actual
3791927.362025-03-0290511Actual
372220.002022-05-029015Actual
27554305.022024-06-0190111Actual
21754382.002023-12-319014Actual
18484150.762023-09-0290112Actual
12245125.332023-03-029028Actual
36802159.272025-01-3190611Actual
16164316.242023-07-039068Actual
28788160.342024-07-0290411Actual
21487135.872023-12-0390611Actual
2766376.292024-06-0190511Actual
2555992.252024-04-0190112Actual
14355135.872023-05-0290611Actual
32933167.002024-11-019056Actual
17724278.002023-09-029064Actual
15919174.002023-07-039056Actual
8619231.002022-12-039066Actual
27697214.592024-06-0190611Actual
2873481.612024-07-0290211Actual
2497663.002024-04-019026Actual
25920462.002024-05-019015Actual
37343347.002025-03-029065Actual
34300288.972024-12-029068Actual
38691401.002025-04-029066Actual
17336148.632023-08-0290411Actual
37541405.002025-03-029066Actual
22462230.552023-12-3190611Actual
29477132.002024-08-019026Actual
24679288.002024-04-019063Actual
844221.002022-05-029017Actual
39224283.742025-04-0290612Actual
743875.002022-11-029056Actual
32111289.062024-10-0190111Actual
3005268.002022-07-039066Actual
38188360.912025-03-0290613Actual
9211330.002022-12-319014Actual
19849235.002023-11-029065Actual
16658513.002023-08-029014Actual
36541745.032025-01-319018Actual
25703480.002024-05-019013Actual
22996185.002024-01-319046Actual
32675396.002024-11-019064Actual
5845363.002022-10-029014Actual
231270.002022-05-029014Actual
32019340.482024-10-019028Actual

Generated 2025-06-01 08:55:17.716 UTC