[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394755.002024-03-019026Actual
21166230.002023-12-039067Actual
10001269.272022-12-319028Actual
33351181.612024-11-0190611Actual
3661203.002022-08-029064Actual
24269316.242024-03-019068Actual
15812315.002023-07-039016Actual
19814270.002023-11-029015Actual
20459123.102023-11-0290611Actual
1527033.742023-06-0290211Actual
182888.002022-06-029056Actual
21846336.002023-12-319015Actual
8149233.002022-12-039064Actual
35453323.812024-12-319068Actual
36689107.142025-01-3190211Actual
37095792.002025-03-029013Actual
2676268.002022-07-039065Actual
25146414.002024-04-019017Actual
16984315.002023-08-029066Actual
11824270.002023-03-029036Actual
23920356.002024-03-019016Actual
17902101.002023-09-029026Actual
967884.002022-12-319056Actual
610259.002022-05-029036Actual
7391178.002022-11-029046Actual
3411338.002022-08-029013Actual
20845309.002023-12-039015Actual
16630133.002023-08-029073Actual
33263112.462024-11-0190211Actual
30096226.302024-08-0190612Actual
33115528.362024-11-019018Actual
10524184.002023-01-319065Actual
13905211.002023-05-029046Actual
1627793.312023-07-0390311Actual
36038120.002025-01-319073Actual
10992230.002023-01-319067Actual
34089306.002024-12-029066Actual
2034462.462023-11-0290211Actual
36661342.252025-01-3190111Actual
2435567.782024-03-0190211Actual
19546131.612023-10-0290612Actual
231270.002022-05-029014Actual
37006246.872025-01-3190213Actual
1734313.002022-06-029036Actual
38337109.002025-04-029073Actual
6046214.002022-10-029065Actual
30603207.002024-09-019026Actual
34738174.942024-12-0290613Actual
8290174.002022-12-039065Actual
20398129.482023-11-0290411Actual
5049107.002022-09-029026Actual
5578185.932022-09-029068Actual
28586737.462024-07-029018Actual
27251167.002024-06-019056Actual
23769348.002024-03-019064Actual
36979217.052025-01-3190113Actual
14774204.002023-06-029065Actual
3343731.612024-11-0190212Actual
2155202.602022-06-029028Actual
18373.002022-05-029073Actual
9408252.002022-12-319065Actual
35890213.542024-12-3190613Actual
23827324.002024-03-019015Actual
24798199.002024-04-019064Actual
30576436.002024-09-019016Actual
18821330.002023-10-029065Actual
27496275.332024-06-019068Actual
23233204.122024-01-319028Actual
25703480.002024-05-019013Actual
6454360.002022-10-029017Actual
13824348.002023-05-029016Actual
25267237.452024-04-019028Actual
19756232.002023-11-029064Actual
38493432.002025-04-029065Actual
1968240.002022-06-029017Actual
22289216.242023-12-319068Actual
4719295.002022-09-029014Actual
12118170.002023-03-029067Actual
7903287.002022-12-039013Actual
904178.002022-05-029067Actual
27462432.912024-06-019028Actual
32907336.002024-11-019046Actual
4593186.002022-09-029063Actual
31842346.002024-10-019066Actual
17605303.002023-09-029063Actual
37308432.002025-03-029015Actual
9631156.002022-12-319046Actual
32675396.002024-11-019064Actual
19907302.002023-11-029016Actual
18517211.402023-09-0290612Actual
36716145.442025-01-3190311Actual
513273.002022-05-029016Actual
37632406.002025-03-029067Actual
28648267.752024-07-029068Actual
21399149.702023-12-0390311Actual
14528378.002023-06-029013Actual
4860285.002022-09-029015Actual
14859111.002023-06-029026Actual
35857222.312024-12-3190213Actual
2295376.002022-07-039013Actual
2237589.062023-12-3190211Actual
1191890.002023-03-029056Actual
19430170.982023-10-0290611Actual
28111666.002024-07-029014Actual
12999228.002023-04-029046Actual
6269235.002022-10-029046Actual
2541480.552024-04-0190311Actual
2370654.002024-03-019073Actual
2042577.362023-11-0290511Actual
1417208.002022-06-029064Actual
38578207.002025-04-029026Actual
26042121.002024-05-019026Actual
1931637.992023-10-0290211Actual
1092160.182022-05-029068Actual
20787288.002023-12-039064Actual
21487135.872023-12-0390611Actual
11259421.002023-03-029013Actual
33950450.002024-12-029016Actual
704109.002022-05-029056Actual
20632499.002023-12-039013Actual
1033170.782022-05-029028Actual
30362168.002024-09-019073Actual
916364.002022-12-319073Actual
657165.002022-05-029046Actual
28436389.002024-07-029066Actual
27376335.002024-06-019067Actual
36541745.032025-01-319018Actual
4671106.002022-09-029073Actual
17134396.542023-08-029018Actual
33023530.002024-11-019017Actual
7576360.002022-11-029017Actual
14355135.872023-05-0290611Actual
25618117.782024-04-0190612Actual
4533280.002022-09-029013Actual
5330213.002022-09-029017Actual
28083162.002024-07-029073Actual
9350204.002022-12-319015Actual
3332210.182022-07-039068Actual
39342285.472025-04-0290613Actual
13327364.722023-04-029018Actual
35653183.742024-12-3190611Actual
24528102.892024-03-0190112Actual
31280117.042024-09-0190113Actual
2618266.002022-07-039015Actual
32463176.692024-10-0190613Actual
22462230.552023-12-3190611Actual
18484150.762023-09-0290112Actual
25181297.002024-04-019067Actual
13931154.002023-05-029056Actual
1745564.592023-08-0290112Actual
20139199.002023-11-029067Actual
3458752.892024-12-0290212Actual
8760222.002022-12-039067Actual
14972249.002023-06-029066Actual
1173386.002022-06-029013Actual
33977141.002024-12-029026Actual
36066649.002025-01-319014Actual
22347216.722023-12-3190111Actual
38010110.342025-03-0290112Actual
27934317.052024-06-0190613Actual
18426125.232023-09-0290611Actual
35593138.002024-12-3190411Actual
23407139.062024-01-3190411Actual
14832291.002023-06-029016Actual
9814288.002022-12-319017Actual
35156445.002024-12-319036Actual
32640672.002024-11-019014Actual
27816283.742024-06-0190612Actual
26876504.002024-06-019063Actual
2252059.272023-12-3190112Actual
11180198.052023-01-319068Actual
32345230.552024-10-0190612Actual
15122501.092023-06-029018Actual
2893532.672024-07-0290212Actual
30866811.702024-09-019018Actual
18934336.002023-10-029036Actual
36448550.002025-01-319017Actual
10466235.002023-01-319015Actual
13186223.002023-04-029017Actual
38989119.912025-04-0290211Actual
12525124.002023-04-029073Actual
38245653.002025-04-029013Actual
29054301.262024-07-0290213Actual
29027159.152024-07-0290113Actual
26214405.002024-05-019017Actual
10062207.152022-12-319068Actual
1748265.652023-08-0290212Actual
36391359.002025-01-319066Actual
31068161.402024-09-0190411Actual
23467166.722024-01-3190611Actual
32612214.002024-11-019073Actual
28403232.002024-07-029056Actual
28969194.382024-07-0290612Actual
15184211.692023-06-029068Actual
20258295.032023-11-029068Actual
16365107.142023-07-0390611Actual
24856243.002024-04-019015Actual
10853239.002023-01-319066Actual
7168203.002022-11-029065Actual
34239614.732024-12-029018Actual
31991617.762024-10-019018Actual
29976197.572024-08-0190611Actual
4268220.002022-08-029067Actual
23557151.832024-01-3190612Actual
32253163.532024-10-0190611Actual
9535108.002022-12-319026Actual
19988218.002023-11-029046Actual
27755174.172024-06-0190112Actual
32111289.062024-10-0190111Actual
22429144.382023-12-3190411Actual
24891251.002024-04-019065Actual
5719218.002022-10-029063Actual
26995306.002024-06-019064Actual
29450374.002024-08-019016Actual
5905172.002022-10-029064Actual
11119191.992023-01-319028Actual
37130526.002025-03-029063Actual
22702112.002024-01-319073Actual
6222276.002022-10-029036Actual
26573170.982024-05-0190611Actual
2558675.232024-04-0190212Actual
1687184.002023-08-029026Actual
32403190.732024-10-0190113Actual
16925228.002023-08-029046Actual
32019340.482024-10-019028Actual
8466276.002022-12-039036Actual
25860370.002024-05-019064Actual
34887158.002024-12-319073Actual
31516547.002024-10-019014Actual
16751320.002023-08-029015Actual
36278126.002025-01-319026Actual
35981409.002025-01-319063Actual
36306484.002025-01-319036Actual
2899210.002022-07-039046Actual
19230196.542023-10-029068Actual
4454196.542022-08-029068Actual
28323115.002024-07-029026Actual
1461958.002023-06-029073Actual
27582103.952024-06-0190211Actual
11071376.852023-01-319018Actual
6173104.002022-10-029026Actual
16102458.672023-07-039018Actual
33556190.732024-11-0190213Actual
7295129.002022-11-029026Actual
31644386.002024-10-019065Actual
243392.002022-07-039073Actual
8228240.002022-12-039015Actual
31729135.002024-10-019026Actual
26249313.002024-05-019067Actual
33588310.032024-11-0190613Actual
17570532.002023-09-029013Actual
2072467.002023-12-039073Actual
20752504.002023-12-039014Actual
26961464.002024-06-019014Actual
12385320.002023-04-029013Actual
15661288.002023-07-039064Actual
13764194.002023-05-029065Actual
36251526.002025-01-319016Actual
33290126.292024-11-0190311Actual
9211330.002022-12-319014Actual
37215637.002025-03-029014Actual
28351571.002024-07-029036Actual
1541698.632023-06-0290112Actual
2037152.892023-11-0290311Actual
11445346.002023-03-029014Actual
26632174.172024-05-0190112Actual
29740638.972024-08-019018Actual
2555992.252024-04-0190112Actual
38157176.692025-03-0290213Actual
844221.002022-05-029017Actual
18728278.002023-10-029064Actual
7108195.002022-11-029015Actual
37752393.512025-03-029068Actual
9487283.002022-12-319016Actual
16573270.002023-08-029063Actual
26666188.002024-05-0190612Actual
29299277.002024-08-019064Actual
37401386.002025-03-029016Actual
26070586.002024-05-019036Actual
39104252.892025-04-0290611Actual
23205360.182024-01-319018Actual
13607118.002023-05-029073Actual
1939776.292023-10-0290511Actual
8560144.002022-12-039056Actual
33143258.662024-11-019028Actual
432174.002022-05-029065Actual
21635403.002023-12-319013Actual
14295134.802023-05-0290311Actual
36802159.272025-01-3190611Actual
32768417.002024-11-019065Actual
34621260.342024-12-0290612Actual
17782221.002023-09-029015Actual
22019230.002023-12-319046Actual
36921197.572025-01-3190612Actual
2294267.002024-01-319026Actual
29590327.002024-08-019066Actual
22996185.002024-01-319046Actual
18574571.002023-10-029013Actual
17196243.512023-08-029068Actual
35391614.732024-12-319018Actual
9271261.002022-12-319064Actual
1866661.002023-10-029073Actual
11977180.002023-03-029066Actual
31102206.082024-09-0190611Actual
6595331.392022-10-029018Actual
29682356.002024-08-019067Actual
2544185.872024-04-0190411Actual
31933421.002024-10-019067Actual
32826495.002024-11-019016Actual
10201239.002023-01-319063Actual
15242203.952023-06-0290111Actual
38632259.002025-04-029046Actual
15506547.002023-07-039013Actual
22553226.302023-12-3190612Actual
2538732.672024-04-0190211Actual
17724278.002023-09-029064Actual
32311163.532024-10-0190112Actual
35539135.872024-12-3190211Actual
33177328.362024-11-019068Actual
25955399.002024-05-019065Actual
14180216.242023-05-029068Actual
32053320.782024-10-019068Actual
28907157.152024-07-0290112Actual
2107328.362022-06-029018Actual
4922218.002022-09-029065Actual
23649226.002024-03-019063Actual
21074307.002023-12-039066Actual
23614417.002024-03-019013Actual
12855211.002023-04-029016Actual
5390178.002022-09-029067Actual
28377306.002024-07-029046Actual
7763155.632022-11-029028Actual
21252264.722023-12-039028Actual
2473654.002024-04-019073Actual
4781230.002022-09-029064Actual
30716293.002024-09-019066Actual
29357436.002024-08-019015Actual
3783851.822025-03-0290211Actual
29802346.542024-08-019068Actual
2778335.872024-06-0190212Actual
3791927.362025-03-0290511Actual
23022216.002024-01-319056Actual
22135277.002023-12-319017Actual
29087197.752024-07-0290613Actual
23525119.912024-01-3190112Actual
13248237.002023-04-029067Actual
17930399.002023-09-029036Actual
35128153.002024-12-319026Actual
16951138.002023-08-029056Actual
3273154.112022-07-039028Actual
19288206.082023-10-0290111Actual
3562030.552024-12-3190511Actual
11507216.002023-03-029064Actual
25089291.002024-04-019066Actual
29860316.722024-08-0190111Actual
34706227.572024-12-0290213Actual
14413108.212023-05-0290112Actual
23380115.652024-01-3190311Actual
2881537.992024-07-0290511Actual
4395234.422022-08-029028Actual
1496324.002022-06-029015Actual
21344160.342023-12-0390111Actual
32166153.952024-10-0190311Actual
280358.002022-07-039026Actual
33317117.782024-11-0190411Actual
22645252.002024-01-319063Actual
27636170.982024-06-0190411Actual
3688831.612025-01-3190212Actual
11871171.002023-03-029046Actual
14681218.002023-06-029064Actual
1736335.872023-08-0290511Actual
21938226.002023-12-319016Actual
15150188.962023-06-029028Actual
29647494.002024-08-019017Actual
22915275.002024-01-319016Actual
1558171.002022-06-029065Actual
3225404.122022-07-039018Actual
13548326.002023-05-029063Actual
4068112.002022-08-029056Actual
28614290.482024-07-029028Actual
804181.002022-12-039073Actual
21018247.002023-12-039046Actual
35511230.552024-12-3190111Actual
16786327.002023-08-029065Actual
15952244.002023-07-039066Actual
38365592.002025-04-029014Actual
38869223.812025-04-029028Actual
37865197.572025-03-0290311Actual
372220.002022-05-029015Actual
37718407.152025-03-029028Actual
30213201.262024-08-0190613Actual
30425409.002024-09-019064Actual
16538477.002023-08-029013Actual
14023243.002023-05-029017Actual
20879321.002023-12-039065Actual
18071356.002023-09-029017Actual
28026445.002024-07-029063Actual
19962346.002023-11-029036Actual
27144335.002024-06-019016Actual
2051799.702023-11-0290112Actual
14058321.002023-05-029067Actual
34830382.002024-12-319063Actual
38072307.152025-03-0290612Actual
28849159.272024-07-0290611Actual
22823290.002024-01-319015Actual
3101468.852024-09-0190211Actual
27554305.022024-06-0190111Actual
31757489.002024-10-019036Actual
17336148.632023-08-0290411Actual
20937248.002023-12-039016Actual
21545115.652023-12-0390112Actual
1781193.002022-06-029046Actual
28528320.002024-07-029067Actual
38961259.272025-04-0290111Actual
1831135.872023-09-0290211Actual
34146499.002024-12-029017Actual
37343347.002025-03-029065Actual
11727249.002023-03-029016Actual
29768264.722024-08-019028Actual
5657280.002022-10-029013Actual
18225273.812023-09-029068Actual
31160157.152024-09-0190112Actual
38551344.002025-04-029016Actual
23147348.002024-01-319067Actual
1685101.002022-06-029026Actual
31609391.002024-10-019015Actual
16899320.002023-08-029036Actual
37508242.002025-03-029056Actual
12952246.002023-04-029036Actual
1633135.872023-07-0390511Actual
33680336.002024-12-029063Actual
24949224.002024-04-019016Actual
33892397.002024-12-029065Actual
20667294.002023-12-039063Actual
1444059.272023-05-0290212Actual
13107201.002023-04-029066Actual
2653933.742024-05-0190511Actual
23975376.002024-03-019036Actual
30305420.002024-09-019063Actual
21754382.002023-12-319014Actual
39043220.982025-04-0290411Actual
1583960.002023-07-039026Actual
22256182.902023-12-319028Actual
39224283.742025-04-0290612Actual
32139139.062024-10-0190211Actual
9735170.002022-12-319066Actual
19722364.002023-11-029014Actual
1357270.002022-06-029014Actual
12306166.242023-03-029068Actual
30270745.002024-09-019013Actual
21044181.002023-12-039056Actual
2137286.932023-12-0390211Actual
29392315.002024-08-019065Actual
23267196.542024-01-319068Actual
1385188.002023-05-029026Actual
33409135.872024-11-0190112Actual
16130198.052023-07-039028Actual
21788196.002023-12-319064Actual
29236163.002024-08-019073Actual
32193186.932024-10-0190411Actual
19110351.002023-10-029067Actual
27284320.002024-06-019066Actual
15324130.552023-06-0290411Actual
3974285.002022-08-029036Actual
27086270.002024-06-019065Actual
23325164.592024-01-3190111Actual
36743143.312025-01-3190411Actual
34031321.002024-12-029046Actual
38841620.792025-04-029018Actual
1231276.002022-06-029063Actual
18906118.002023-10-029026Actual
25738362.002024-05-019063Actual
18879216.002023-10-029016Actual
19637273.002023-11-029063Actual
4129285.002022-08-029066Actual
21426141.192023-12-0390411Actual
12714283.002023-04-029015Actual
11775144.002023-03-029026Actual
10141313.002023-01-319013Actual
7497169.002022-11-029066Actual
29557184.002024-08-019056Actual
8089327.002022-12-039014Actual
26015339.002024-05-019016Actual
36569287.452025-01-319028Actual
19849235.002023-11-029065Actual
30657232.002024-09-019046Actual
36332297.002025-01-319046Actual
28788160.342024-07-0290411Actual
34679203.012024-12-0290113Actual
10603240.002023-01-319016Actual
17254190.122023-08-0290111Actual
35333382.002024-12-319067Actual
35947504.002025-01-319013Actual
16009327.002023-07-039017Actual
2443631.612024-03-0190511Actual
37428126.002025-03-029026Actual
35711182.682024-12-3190112Actual
3919075.232025-04-0290212Actual
11319230.002023-03-029063Actual
21578189.062023-12-0390612Actual

Generated 2025-06-01 13:06:18.277 UTC