[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23769348.002024-03-069064Actual
19934109.002023-11-079026Actual
29531297.002024-08-069046Actual
1432291.192023-05-0790411Actual
12118170.002023-03-079067Actual
34089306.002024-12-079066Actual
27901306.522024-06-0690213Actual
37508242.002025-03-079056Actual
5098226.002022-09-079036Actual
31041197.572024-09-0690311Actual
2558675.232024-04-0690212Actual
36979217.052025-02-0590113Actual
11727249.002023-03-079016Actual
15242203.952023-06-0790111Actual
3677075.232025-02-0590511Actual
17724278.002023-09-079064Actual
2172655.002024-01-059073Actual
32768417.002024-11-069065Actual
26512151.832024-05-0690411Actual
26096313.002024-05-069046Actual
23112294.002024-02-059017Actual
21252264.722023-12-089028Actual
38188360.912025-03-0790613Actual
26214405.002024-05-069017Actual
38280358.002025-04-079063Actual
9584270.002023-01-059036Actual
34057199.002024-12-079056Actual
26155382.002024-05-069066Actual
25089291.002024-04-069066Actual
38691401.002025-04-079066Actual
27053403.002024-06-069015Actual
16009327.002023-07-089017Actual
33858348.002024-12-079015Actual
18484150.762023-09-0790112Actual
34738174.942024-12-0790613Actual
33737126.002024-12-079073Actual
32430301.262024-10-0690213Actual
14118451.092023-05-079018Actual
31729135.002024-10-069026Actual
13107201.002023-04-079066Actual
23649226.002024-03-069063Actual
19075349.002023-10-079017Actual
26458147.572024-05-0690211Actual
19288206.082023-10-0790111Actual
2538732.672024-04-0690211Actual
29477132.002024-08-069026Actual
36661342.252025-02-0590111Actual
34795646.002025-01-059013Actual
24587142.252024-03-0690612Actual
32555354.002024-11-069063Actual
19694124.002023-11-079073Actual
23022216.002024-02-059056Actual
17041295.002023-08-079017Actual
631696.002022-10-079056Actual
34887158.002025-01-059073Actual
10932246.002023-02-059017Actual
22765234.002024-02-059064Actual
35241338.002025-01-059066Actual
6375154.002022-10-079066Actual
13375193.512023-04-079028Actual
26933171.002024-06-069073Actual
20139199.002023-11-079067Actual
38961259.272025-04-0790111Actual
37632406.002025-03-079067Actual
31516547.002024-10-069014Actual
12714283.002023-04-079015Actual
22702112.002024-02-059073Actual
15719251.002023-07-089015Actual
25146414.002024-04-069017Actual
985352.602022-05-079018Actual
15064294.002023-06-079067Actual
5145123.002022-09-079046Actual
31160157.152024-09-0690112Actual
15541243.002023-07-089063Actual
35539135.872025-01-0590211Actual
24150237.002024-03-069067Actual
21788196.002024-01-059064Actual
8887176.842022-12-089028Actual
19722364.002023-11-079014Actual
21074307.002023-12-089066Actual
23055305.002024-02-059066Actual
38337109.002025-04-079073Actual
2455527.362024-03-0690212Actual
6516241.002022-10-079067Actual
8560144.002022-12-089056Actual
6783409.002022-11-079013Actual
28083162.002024-07-079073Actual
6704198.052022-10-079068Actual
32345230.552024-10-0690612Actual
1685101.002022-06-079026Actual
31431361.002024-10-069063Actual
36448550.002025-02-059017Actual
18283180.552023-09-0790111Actual
6269235.002022-10-079046Actual
33977141.002024-12-079026Actual
11648247.002023-03-079065Actual
19756232.002023-11-079064Actual
31991617.762024-10-069018Actual
1625026.292023-07-0890211Actual
15506547.002023-07-089013Actual
13548326.002023-05-079063Actual
30631400.002024-09-069036Actual
35156445.002025-01-059036Actual
27462432.912024-06-069028Actual
5797108.002022-10-079073Actual
32520585.002024-11-069013Actual
32111289.062024-10-0690111Actual
291218.002022-05-079064Actual
30716293.002024-09-069066Actual
2873481.612024-07-0790211Actual
28528320.002024-07-079067Actual
33143258.662024-11-069028Actual
15661288.002023-07-089064Actual
16044297.002023-07-089067Actual
31842346.002024-10-069066Actual
24949224.002024-04-069016Actual
1527033.742023-06-0790211Actual
21938226.002024-01-059016Actual
38072307.152025-03-0790612Actual
25703480.002024-05-069013Actual
15952244.002023-07-089066Actual
29236163.002024-08-069073Actual
23380115.652024-02-0590311Actual
25825535.002024-05-069014Actual
31280117.042024-09-0690113Actual
38157176.692025-03-0790213Actual
37308432.002025-03-079015Actual
23862286.002024-03-069065Actual
21487135.872023-12-0890611Actual
130952.002022-06-079073Actual
2852300.002022-07-089036Actual
8369318.002022-12-089016Actual
231270.002022-05-079014Actual
3273154.112022-07-089028Actual
35182270.002025-01-059046Actual
513273.002022-05-079016Actual
904178.002022-05-079067Actual
32640672.002024-11-069014Actual
8698232.002022-12-089017Actual
4719295.002022-09-079014Actual
14180216.242023-05-079068Actual
34706227.572024-12-0790213Actual
35043270.002025-01-059065Actual
2054455.022023-11-0790212Actual
22256182.902024-01-059028Actual
27341408.002024-06-069017Actual
30576436.002024-09-069016Actual
56193.002022-05-079026Actual
14295134.802023-05-0790311Actual
10747241.002023-02-059046Actual
6454360.002022-10-079017Actual
18014246.002023-09-079066Actual
32853111.002024-11-069026Actual
1637218.002022-06-079016Actual
18786216.002023-10-079015Actual
38748532.002025-04-079017Actual
29027159.152024-07-0790113Actual
38551344.002025-04-079016Actual
25056103.002024-04-069056Actual
16538477.002023-08-079013Actual
1191890.002023-03-079056Actual
25738362.002024-05-069063Actual
30483369.002024-09-069015Actual
7763155.632022-11-079028Actual
4454196.542022-08-079068Actual
31339204.762024-09-0690613Actual
31222243.322024-09-0690612Actual
2653933.742024-05-0690511Actual
38606537.002025-04-079036Actual
38130145.112025-03-0790113Actual
37095792.002025-03-079013Actual
32933167.002024-11-069056Actual
26430345.452024-05-0690111Actual
22019230.002024-01-059046Actual
18164369.272023-09-079018Actual
38658261.002025-04-079056Actual
26042121.002024-05-069026Actual
10853239.002023-02-059066Actual
34031321.002024-12-079046Actual
22970306.002024-02-059036Actual
7963232.002022-12-089063Actual
16130198.052023-07-089028Actual
17162160.182023-08-079028Actual
1745564.592023-08-0790112Actual
3740220.002022-08-079015Actual
13905211.002023-05-079046Actual
35981409.002025-02-059063Actual
1736335.872023-08-0790511Actual
13046157.002023-04-079056Actual
35391614.732025-01-059018Actual
28351571.002024-07-079036Actual
11180198.052023-02-059068Actual
2145328.422023-12-0890511Actual
25239475.332024-04-069018Actual
11507216.002023-03-079064Actual
1951566.722023-10-0790212Actual
3446756.082024-12-0790511Actual
7344270.002022-11-079036Actual
19637273.002023-11-079063Actual
2051799.702023-11-0790112Actual
35511230.552025-01-0590111Actual
37343347.002025-03-079065Actual
22645252.002024-02-059063Actual
14739336.002023-06-079015Actual
1734313.002022-06-079036Actual
33800306.002024-12-079064Actual
35453323.812025-01-059068Actual
26309725.342024-05-069018Actual
33645585.002024-12-079013Actual
29590327.002024-08-069066Actual
3015485.462024-08-0690113Actual
280358.002022-07-089026Actual
23975376.002024-03-069036Actual
5845363.002022-10-079014Actual
37752393.512025-03-079068Actual
35947504.002025-02-059013Actual
39224283.742025-04-0790612Actual
22078278.002024-01-059066Actual
844221.002022-05-079017Actual
31757489.002024-10-069036Actual
2778335.872024-06-0690212Actual
8290174.002022-12-089065Actual
14939178.002023-06-079056Actual
10700286.002023-02-059036Actual
12573290.002023-04-079014Actual
13931154.002023-05-079056Actual
21846336.002024-01-059015Actual
1836598.632023-09-0790411Actual
5905172.002022-10-079064Actual
28969194.382024-07-0790612Actual
33471212.472024-11-0690612Actual
20632499.002023-12-089013Actual
1748265.652023-08-0790212Actual
2107328.362022-06-079018Actual
29087197.752024-07-0790613Actual
7029214.002022-11-079064Actual
33177328.362024-11-069068Actual
27934317.052024-06-0690613Actual
27697214.592024-06-0690611Actual
20575192.252023-11-0790612Actual
27144335.002024-06-069016Actual
28238366.002024-07-079065Actual
33588310.032024-11-0690613Actual
23920356.002024-03-069016Actual
14562306.002023-06-079063Actual
29915183.742024-08-0690311Actual
5251228.002022-09-079066Actual
1231276.002022-06-079063Actual
37892205.022025-03-0790411Actual
13879249.002023-05-079036Actual
29392315.002024-08-069065Actual
28586737.462024-07-079018Actual
24269316.242024-03-069068Actual
31702420.002024-10-069016Actual
8228240.002022-12-089015Actual
243392.002022-07-089073Actual
10992230.002023-02-059067Actual
17782221.002023-09-079015Actual
21399149.702023-12-0890311Actual
28436389.002024-07-079066Actual
10603240.002023-02-059016Actual
28026445.002024-07-079063Actual
25267237.452024-04-069028Actual
18728278.002023-10-079064Actual
13436257.152023-04-079068Actual
16951138.002023-08-079056Actual
2946117.002022-07-089056Actual
20459123.102023-11-0790611Actual
32019340.482024-10-069028Actual
28403232.002024-07-079056Actual
18960169.002023-10-079046Actual
8839299.572022-12-089018Actual
1461958.002023-06-079073Actual
18906118.002023-10-079026Actual
8149233.002022-12-089064Actual
3688831.612025-02-0590212Actual
35890213.542025-01-0590613Actual
17982111.002023-09-079056Actual
1385188.002023-05-079026Actual
28377306.002024-07-079046Actual
17902101.002023-09-079026Actual
36802159.272025-02-0590611Actual
28614290.482024-07-079028Actual
43309.002022-05-079013Actual
10141313.002023-02-059013Actual
30270745.002024-09-069013Actual
2394755.002024-03-069026Actual
27251167.002024-06-069056Actual
34830382.002025-01-059063Actual
38869223.812025-04-079028Actual
3005268.002022-07-089066Actual
1139754.002023-03-079073Actual
2096496.002023-12-089026Actual
34559138.002024-12-0790112Actual
35208172.002025-01-059056Actual
21131240.002023-12-089017Actual
32612214.002024-11-069073Actual
31068161.402024-09-0690411Actual
4781230.002022-09-079064Actual
13964272.002023-05-079066Actual
29357436.002024-08-069015Actual
16164316.242023-07-089068Actual
30986235.872024-09-0690111Actual
8513151.002022-12-089046Actual
372220.002022-05-079015Actual
22135277.002024-01-059017Actual
18879216.002023-10-079016Actual
18071356.002023-09-079017Actual
36332297.002025-02-059046Actual
27554305.022024-06-0690111Actual
24470226.302024-03-0690611Actual
31551310.002024-10-069064Actual
1092160.182022-05-079068Actual
1444059.272023-05-0790212Actual
26337296.542024-05-069028Actual
28849159.272024-07-0790611Actual
5984278.002022-10-079015Actual
2037152.892023-11-0790311Actual
30362168.002024-09-069073Actual
12447197.002023-04-079063Actual
33263112.462024-11-0690211Actual
26632174.172024-05-0690112Actual
2252059.272024-01-0590112Actual
20197419.272023-11-079018Actual
2473654.002024-04-069073Actual
5719218.002022-10-079063Actual
2676268.002022-07-089065Actual
36603276.842025-02-059068Actual
1558171.002022-06-079065Actual
26876504.002024-06-069063Actual
33680336.002024-12-079063Actual
2443631.612024-03-0690511Actual
22228376.852024-01-059018Actual
5192133.002022-09-079056Actual
28788160.342024-07-0790411Actual
5578185.932022-09-079068Actual
14146176.842023-05-079028Actual
24528102.892024-03-0690112Actual
4533280.002022-09-079013Actual
19962346.002023-11-079036Actual
7497169.002022-11-079066Actual
31396712.002024-10-069013Actual
36100362.002025-02-059064Actual
1645058.212023-07-0890212Actual
37428126.002025-03-079026Actual
25301248.062024-04-069068Actual
20047244.002023-11-079066Actual
22996185.002024-02-059046Actual
18517211.402023-09-0790612Actual
26666188.002024-05-0690612Actual
31307197.752024-09-0690213Actual
9874181.002023-01-059067Actual
2034462.462023-11-0790211Actual
27225369.002024-06-069046Actual
21993396.002024-01-059036Actual
14355135.872023-05-0790611Actual
23325164.592024-02-0590111Actual
2042577.362023-11-0790511Actual
19370103.952023-10-0790411Actual
10201239.002023-02-059063Actual
34300288.972024-12-079068Actual
38458358.002025-04-079015Actual
36193290.002025-02-059065Actual
27086270.002024-06-069065Actual
32166153.952024-10-0690311Actual
17134396.542023-08-079018Actual
35653183.742025-01-0590611Actual
17817288.002023-09-079065Actual
14413108.212023-05-0790112Actual
29802346.542024-08-069068Actual
24409142.252024-03-0690411Actual
10001269.272023-01-059028Actual
2541480.552024-04-0690311Actual
20104336.002023-11-079017Actual
19110351.002023-10-079067Actual
18373.002022-05-079073Actual
15324130.552023-06-0790411Actual
22462230.552024-01-0590611Actual
12056247.002023-03-079017Actual
21669306.002024-01-059063Actual
35298460.002025-01-059017Actual
30894270.782024-09-069028Actual
3101468.852024-09-0690211Actual
6843278.002022-11-079063Actual
19814270.002023-11-079015Actual
9211330.002023-01-059014Actual
23827324.002024-03-069015Actual
28648267.752024-07-079068Actual
39162169.912025-04-0790112Actual
6173104.002022-10-079026Actual
23353107.142024-02-0590211Actual
17690339.002023-09-079014Actual
26015339.002024-05-069016Actual
24059199.002024-03-069066Actual
610259.002022-05-079036Actual
33556190.732024-11-0690213Actual
18934336.002023-10-079036Actual
18192176.842023-09-079028Actual
24236219.272024-03-069028Actual
1968240.002022-06-079017Actual
32907336.002024-11-069046Actual
33950450.002024-12-079016Actual
27991699.002024-07-079013Actual
3551107.002022-08-079073Actual
18574571.002023-10-079013Actual
15358201.832023-06-0790611Actual
20992352.002023-12-089036Actual
19907302.002023-11-079016Actual
6595331.392022-10-079018Actual
34621260.342024-12-0790612Actual
25004389.002024-04-069036Actual
30928422.302024-09-069068Actual
33290126.292024-11-0690311Actual
17336148.632023-08-0790411Actual
36038120.002025-02-059073Actual
2028193.002022-06-079067Actual
12525124.002023-04-079073Actual
37718407.152025-03-079028Actual
33892397.002024-12-079065Actual
8619231.002022-12-089066Actual
17930399.002023-09-079036Actual
30096226.302024-08-0690612Actual
23734450.002024-03-069014Actual
37810219.912025-03-0790111Actual
23147348.002024-02-059067Actual
20258295.032023-11-079068Actual
20398129.482023-11-0790411Actual
28706316.722024-07-0790111Actual
12855211.002023-04-079016Actual
4671106.002022-09-079073Actual
29976197.572024-08-0690611Actual
23614417.002024-03-069013Actual
33529181.962024-11-0690113Actual
36391359.002025-02-059066Actual
13186223.002023-04-079017Actual
2555992.252024-04-0690112Actual
33057354.002024-11-069067Actual
38493432.002025-04-079065Actual
2497663.002024-04-069026Actual
30603207.002024-09-069026Actual
30808360.002024-09-069067Actual
16630133.002023-08-079073Actual
12306166.242023-03-079068Actual
34181277.002024-12-079067Actual
1730990.122023-08-0790311Actual
22429144.382024-01-0590411Actual
37038203.012025-02-0590613Actual
1833898.632023-09-0790311Actual
36743143.312025-02-0590411Actual
34146499.002024-12-079017Actual
14471163.532023-05-0790612Actual
10062207.152023-01-059068Actual
38783333.002025-04-079067Actual
35128153.002025-01-059026Actual
15919174.002023-07-089056Actual
36689107.142025-02-0590211Actual
26485166.722024-05-0690311Actual
28493606.002024-07-079017Actual
8089327.002022-12-089014Actual
182888.002022-06-079056Actual
1633135.872023-07-0890511Actual
9085220.002023-01-059063Actual
32139139.062024-10-0690211Actual
11977180.002023-03-079066Actual
28323115.002024-07-079026Actual
22045136.002024-01-059056Actual
32966448.002024-11-069066Actual
11259421.002023-03-079013Actual
27376335.002024-06-069067Actual
30213201.262024-08-0690613Actual
19603432.002023-11-079013Actual
21545115.652023-12-0890112Actual
32826495.002024-11-069016Actual
16102458.672023-07-089018Actual
1559873.002023-07-089073Actual
1290383.002023-04-079026Actual
36716145.442025-02-0590311Actual
35857222.312025-01-0590213Actual
2237589.062024-01-0590211Actual
30683193.002024-09-069056Actual
27496275.332024-06-069068Actual
16573270.002023-08-079063Actual
1627793.312023-07-0890311Actual
3438670.972024-12-0790211Actual
33317117.782024-11-0690411Actual
34915604.002025-01-059014Actual
1687184.002023-08-079026Actual
34239614.732024-12-079018Actual
3919075.232025-04-0790212Actual
25501179.492024-04-0690611Actual
2881537.992024-07-0790511Actual
22857216.002024-02-059065Actual
36541745.032025-02-059018Actual
24001240.002024-03-069046Actual
24891251.002024-04-069065Actual
10466235.002023-02-059015Actual
38578207.002025-04-079026Actual
16222206.082023-07-0890111Actual
29144720.002024-08-069013Actual
3661203.002022-08-079064Actual

Generated 2025-06-06 04:10:00.378 UTC