[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37632406.002025-09-219067Actual
23353107.142024-08-2190211Actual
9735170.002023-07-229066Actual
763218.002022-11-219066Actual
2072467.002024-06-239073Actual
21426141.192024-06-2390411Actual
34300288.972025-06-239068Actual
2394755.002024-09-209026Actual
18106194.002024-03-239067Actual
30425409.002025-03-239064Actual
15358201.832023-12-2290611Actual
3599320.002023-02-219014Actual
13436257.152023-10-229068Actual
34950374.002025-07-229064Actual
804181.002023-06-249073Actual
12855211.002023-10-229016Actual
29860316.722025-02-2090111Actual
2443631.612024-09-2090511Actual
30928422.302025-03-239068Actual
21880211.002024-07-219065Actual
36921197.572025-08-2290612Actual
32881427.002025-05-239036Actual
1529783.742023-12-2290311Actual
32520585.002025-05-239013Actual
31702420.002025-04-229016Actual
38365592.002025-10-229014Actual
32430301.262025-04-2290213Actual
10992230.002023-08-229067Actual
19546131.612024-04-2290612Actual
6843278.002023-05-249063Actual
10201239.002023-08-229063Actual
12952246.002023-10-229036Actual
33977141.002025-06-239026Actual
20047244.002024-05-239066Actual
17134396.542024-02-219018Actual
23525119.912024-08-2190112Actual
37343347.002025-09-219065Actual
33950450.002025-06-239016Actual
28849159.272025-01-2190611Actual
31644386.002025-04-229065Actual
19370103.952024-04-2290411Actual
1687184.002024-02-219026Actual
3015485.462025-02-2090113Actual
33765475.002025-06-239014Actual
704109.002022-11-219056Actual
34738174.942025-06-2390613Actual
19962346.002024-05-239036Actual
33892397.002025-06-239065Actual
1357270.002022-12-229014Actual
56193.002022-11-219026Actual
2137286.932024-06-2390211Actual
14240168.852023-11-2190111Actual
11871171.002023-09-219046Actual
8698232.002023-06-249017Actual
1728267.782024-02-2190211Actual
31102206.082025-03-2390611Actual
35333382.002025-07-229067Actual
27874101.252024-12-2190113Actual
29450374.002025-02-209016Actual
12197302.602023-09-219018Actual
1931637.992024-04-2290211Actual
12776162.002023-10-229065Actual
22645252.002024-08-219063Actual
35391614.732025-07-229018Actual
36158459.002025-08-229015Actual
19988218.002024-05-239046Actual
13046157.002023-10-229056Actual
6516241.002023-04-239067Actual
29557184.002025-02-209056Actual
37541405.002025-09-219066Actual
2370654.002024-09-209073Actual
23147348.002024-08-219067Actual
33263112.462025-05-2390211Actual
39224283.742025-10-2290612Actual
21344160.342024-06-2390111Actual
36391359.002025-08-229066Actual
23862286.002024-09-209065Actual
36979217.052025-08-2290113Actual
15029392.002023-12-229017Actual
8619231.002023-06-249066Actual
15919174.002024-01-229056Actual
37892205.022025-09-2190411Actual
21487135.872024-06-2390611Actual
17817288.002024-03-239065Actual
34915604.002025-07-229014Actual
33409135.872025-05-2390112Actual
18609261.002024-04-229063Actual
2145328.422024-06-2390511Actual
19934109.002024-05-239026Actual
27251167.002024-12-219056Actual
1444059.272023-11-2190212Actual
6173104.002023-04-239026Actual
35981409.002025-08-229063Actual
8760222.002023-06-249067Actual
26512151.832024-11-2090411Actual
14774204.002023-12-229065Actual
2473654.002024-10-219073Actual
10141313.002023-08-229013Actual
2893532.672025-01-2190212Actual
27225369.002024-12-219046Actual
9271261.002023-07-229064Actual
5517202.602023-03-249028Actual
35453323.812025-07-229068Actual
5469466.242023-03-249018Actual
24764436.002024-10-219014Actual
28528320.002025-01-219067Actual
17513212.472024-02-2190612Actual
11977180.002023-09-219066Actual
5578185.932023-03-249068Actual
5251228.002023-03-249066Actual
32640672.002025-05-239014Actual
36358235.002025-08-229056Actual
39342285.472025-10-2290613Actual
13186223.002023-10-229017Actual
15952244.002024-01-229066Actual
1583960.002024-01-229026Actual
3551107.002023-02-219073Actual
8887176.842023-06-249028Actual
38130145.112025-09-2190113Actual
7295129.002023-05-249026Actual
31516547.002025-04-229014Actual
3925132.002023-02-219026Actual
34679203.012025-06-2390113Actual
280358.002023-01-229026Actual
21018247.002024-06-239046Actual
10853239.002023-08-229066Actual
2538732.672024-10-2190211Actual
20752504.002024-06-239014Actual
12635235.002023-10-229064Actual
1432291.192023-11-2190411Actual
11071376.852023-08-229018Actual
7576360.002023-05-249017Actual
38188360.912025-09-2190613Actual
28761141.192025-01-2190311Actual
37038203.012025-08-2290613Actual
39162169.912025-10-2290112Actual
2946117.002023-01-229056Actual
30181246.872025-02-2090213Actual
22429144.382024-07-2190411Actual
1417208.002022-12-229064Actual
2778335.872024-12-2190212Actual
1385188.002023-11-219026Actual
30096226.302025-02-2090612Actual
6704198.052023-04-239068Actual
2481386.002023-01-229014Actual
1527033.742023-12-2290211Actual
37215637.002025-09-219014Actual
22857216.002024-08-219065Actual
16009327.002024-01-229017Actual
29236163.002025-02-209073Actual
24856243.002024-10-219015Actual
4454196.542023-02-219068Actual
21846336.002024-07-219015Actual
1461958.002023-12-229073Actual
24116316.002024-09-209017Actual
18517211.402024-03-2390612Actual
31222243.322025-03-2390612Actual
34501289.062025-06-2390611Actual
34057199.002025-06-239056Actual
29768264.722025-02-209028Actual
31842346.002025-04-229066Actual
2544185.872024-10-2190411Actual
39309313.542025-10-2290213Actual
8946137.452023-06-249068Actual
16102458.672024-01-229018Actual
24327155.022024-09-2090111Actual
27341408.002024-12-219017Actual
19722364.002024-05-239014Actual
1290383.002023-10-229026Actual
6454360.002023-04-239017Actual
26122278.002024-11-209056Actual
28111666.002025-01-219014Actual
35128153.002025-07-229026Actual
17605303.002024-03-239063Actual
38072307.152025-09-2190612Actual
24798199.002024-10-219064Actual
28238366.002025-01-219065Actual
15626358.002024-01-229014Actual
513273.002022-11-219016Actual
25030214.002024-10-219046Actual
22078278.002024-07-219066Actual
38400300.002025-10-229064Actual
24001240.002024-09-209046Actual
22256182.902024-07-219028Actual
3877253.002023-02-219016Actual
32019340.482025-04-229028Actual
3343731.612025-05-2390212Actual
1139754.002023-09-219073Actual
20937248.002024-06-239016Actual
2546866.722024-10-2190511Actual
21044181.002024-06-239056Actual
18986133.002024-04-229056Actual
1027995.002023-08-229073Actual
2034462.462024-05-2390211Actual
38493432.002025-10-229065Actual
31041197.572025-03-2390311Actual
26485166.722024-11-2090311Actual
14647432.002023-12-229014Actual
37865197.572025-09-2190311Actual
916364.002023-07-229073Actual
33680336.002025-06-239063Actual
3919075.232025-10-2290212Actual
3332210.182023-01-229068Actual
24208405.632024-09-209018Actual
31757489.002025-04-229036Actual
26751311.782024-11-2090213Actual
5984278.002023-04-239015Actual
2196597.002024-07-219026Actual
21993396.002024-07-219036Actual
2881537.992025-01-2190511Actual
13513441.002023-11-219013Actual
39282159.152025-10-2290113Actual
38632259.002025-10-229046Actual
30390490.002025-03-239014Actual
18821330.002024-04-229065Actual
7715290.482023-05-249018Actual
1781193.002022-12-229046Actual
8149233.002023-06-249064Actual
22135277.002024-07-219017Actual
19168595.032024-04-229018Actual
14295134.802023-11-2190311Actual
12714283.002023-10-229015Actual
28083162.002025-01-219073Actual
15812315.002024-01-229016Actual
16222206.082024-01-2290111Actual
10603240.002023-08-229016Actual
9025330.002023-07-229013Actual
25501179.492024-10-2190611Actual
36743143.312025-08-2290411Actual
3473196.002023-02-219063Actual
3446756.082025-06-2390511Actual
7029214.002023-05-249064Actual
35566144.382025-07-2290311Actual
9211330.002023-07-229014Actual
14180216.242023-11-219068Actual
2435567.782024-09-2090211Actual
291218.002022-11-219064Actual
36100362.002025-08-229064Actual
30631400.002025-03-239036Actual
10062207.152023-07-229068Actual
38989119.912025-10-2290211Actual
12525124.002023-10-229073Actual
1496324.002022-12-229015Actual
21252264.722024-06-239028Actual
6643176.842023-04-239028Actual
35419273.812025-07-229028Actual
35511230.552025-07-2290111Actual
6595331.392023-04-239018Actual
18484150.762024-03-2390112Actual
19637273.002024-05-239063Actual
29647494.002025-02-209017Actual
7636254.002023-05-249067Actual
3562030.552025-07-2290511Actual
35182270.002025-07-229046Actual
27144335.002024-12-219016Actual
35947504.002025-08-229013Actual
14471163.532023-11-2190612Actual
31488153.002025-04-229073Actual
13964272.002023-11-219066Actual
32111289.062025-04-2290111Actual
7247272.002023-05-249016Actual
12573290.002023-10-229014Actual
6783409.002023-05-249013Actual
35043270.002025-07-229065Actual
34559138.002025-06-2390112Actual
36716145.442025-08-2290311Actual
5905172.002023-04-239064Actual
19756232.002024-05-239064Actual
38748532.002025-10-229017Actual
7903287.002023-06-249013Actual
29027159.152025-01-2190113Actual
2618266.002023-01-229015Actual
30603207.002025-03-239026Actual
3438670.972025-06-2390211Actual
2051799.702024-05-2390112Actual
31339204.762025-03-2390613Actual
2873481.612025-01-2190211Actual
1730990.122024-02-2190311Actual
16984315.002024-02-219066Actual
34239614.732025-06-239018Actual
29054301.262025-01-2190213Actual
27376335.002024-12-219067Actual
27901306.522024-12-2190213Actual
22765234.002024-08-219064Actual
38458358.002025-10-229015Actual
25703480.002024-11-209013Actual
16573270.002024-02-219063Actual
9874181.002023-07-229067Actual
26370279.872024-11-209068Actual
2042577.362024-05-2390511Actual
14562306.002023-12-229063Actual
38010110.342025-09-2190112Actual
7824141.992023-05-249068Actual
20879321.002024-06-239065Actual
29144720.002025-02-209013Actual
23734450.002024-09-209014Actual
31396712.002025-04-229013Actual
2555992.252024-10-2190112Actual
31991617.762025-04-229018Actual
14939178.002023-12-229056Actual
24269316.242024-09-209068Actual
35772307.152025-07-2290612Actual
18225273.812024-03-239068Actual
30986235.872025-03-2390111Actual
2172655.002024-07-219073Actual
5192133.002023-03-249056Actual
32311163.532025-04-2290112Actual
20575192.252024-05-2390612Actual
36603276.842025-08-229068Actual
11119191.992023-08-229028Actual
32933167.002025-05-239056Actual
27171153.002024-12-219026Actual
22915275.002024-08-219016Actual
36332297.002025-08-229046Actual
29392315.002025-02-209065Actual
27086270.002024-12-219065Actual
31160157.152025-03-2390112Actual
8228240.002023-06-249015Actual
17782221.002024-03-239015Actual
31551310.002025-04-229064Actual
10794144.002023-08-229056Actual
24470226.302024-09-2090611Actual
13107201.002023-10-229066Actual
4347276.842023-02-219018Actual
38961259.272025-10-2290111Actual
19430170.982024-04-2290611Actual
37456384.002025-09-219036Actual
17724278.002024-03-239064Actual
25089291.002024-10-219066Actual
23467166.722024-08-2190611Actual
32403190.732025-04-2290113Actual
23267196.542024-08-219068Actual
30657232.002025-03-239046Actual
25181297.002024-10-219067Actual
36251526.002025-08-229016Actual
14413108.212023-11-2190112Actual
1627793.312024-01-2290311Actual
35298460.002025-07-229017Actual
38841620.792025-10-229018Actual
24409142.252024-09-2090411Actual
25301248.062024-10-219068Actual
21938226.002024-07-219016Actual
16899320.002024-02-219036Actual
30866811.702025-03-239018Actual
20197419.272024-05-239018Actual
19603432.002024-05-239013Actual
3146172.002023-01-229067Actual
21074307.002024-06-239066Actual
3803829.482025-09-2190212Actual
20398129.482024-05-2390411Actual
17196243.512024-02-219068Actual
34005479.002025-06-239036Actual
18192176.842024-03-239028Actual
16481118.852024-01-2290612Actual
16044297.002024-01-229067Actual
15122501.092023-12-229018Actual
12385320.002023-10-229013Actual
12999228.002023-10-229046Actual
13879249.002023-11-219036Actual
14913203.002023-12-229046Actual
30518353.002025-03-239065Actual
2539196.002023-01-229064Actual
13729363.002023-11-219015Actual
26666188.002024-11-2090612Actual
32853111.002025-05-239026Actual
30808360.002025-03-239067Actual
32826495.002025-05-239016Actual
26096313.002024-11-209046Actual
9953487.452023-07-229018Actual
14681218.002023-12-229064Actual
2766376.292024-12-2190511Actual
17930399.002024-03-239036Actual
19907302.002024-05-239016Actual
9487283.002023-07-229016Actual
10700286.002023-08-229036Actual
985352.602022-11-219018Actual
26015339.002024-11-209016Actual
34031321.002025-06-239046Actual
28351571.002025-01-219036Actual
2294267.002024-08-219026Actual
31933421.002025-04-229067Actual
28788160.342025-01-2190411Actual
3573975.232025-07-2290212Actual
32053320.782025-04-229068Actual
28203382.002025-01-219015Actual
19075349.002024-04-229017Actual
28026445.002025-01-219063Actual
2988869.912025-02-2090211Actual
36448550.002025-08-229017Actual
17570532.002024-03-239013Actual
31307197.752025-03-2390213Actual
2755224.002023-01-229016Actual
34830382.002025-07-229063Actual
7168203.002023-05-249065Actual
21131240.002024-06-239017Actual
22289216.242024-07-219068Actual
37690579.882025-09-219018Actual
26784211.782024-11-2090613Actual
16786327.002024-02-219065Actual
243392.002023-01-229073Actual
22228376.852024-07-219018Actual
18574571.002024-04-229013Actual
26042121.002024-11-209026Actual
27284320.002024-12-219066Actual
28403232.002025-01-219056Actual
33235307.152025-05-2390111Actual
36860124.172025-08-2290112Actual
8089327.002023-06-249014Actual
33115528.362025-05-239018Actual
38245653.002025-10-229013Actual
2852300.002023-01-229036Actual
30305420.002025-03-239063Actual
23920356.002024-09-209016Actual
5657280.002023-04-239013Actual
11586273.002023-09-219015Actual
24059199.002024-09-209066Actual
8560144.002023-06-249056Actual
6969270.002023-05-249014Actual
1065195.002023-08-229026Actual
27816283.742024-12-2190612Actual
25825535.002024-11-209014Actual
15754286.002024-01-229065Actual
28969194.382025-01-2190612Actual
4922218.002023-03-249065Actual
12118170.002023-09-219067Actual
19694124.002024-05-239073Actual
16751320.002024-02-219015Actual
4593186.002023-03-249063Actual
6046214.002023-04-239065Actual
14887343.002023-12-229036Actual
33588310.032025-05-2390613Actual
37095792.002025-09-219013Actual
20258295.032024-05-239068Actual
17162160.182024-02-219028Actual
36038120.002025-08-229073Actual
4395234.422023-02-219028Actual
21224520.792024-06-239018Actual
32612214.002025-05-239073Actual
4781230.002023-03-249064Actual
36066649.002025-08-229014Actual
32253163.532025-04-2290611Actual
28377306.002025-01-219046Actual
967884.002023-07-229056Actual
657165.002022-11-219046Actual
692185.002023-05-249073Actual
17875359.002024-03-239016Actual
7108195.002023-05-249015Actual
22553226.302024-07-2190612Actual
11180198.052023-08-229068Actual
33023530.002025-05-239017Actual
16365107.142024-01-2290611Actual
10747241.002023-08-229046Actual
31280117.042025-03-2390113Actual
22019230.002024-07-219046Actual
29087197.752025-01-2190613Actual
1968240.002022-12-229017Actual
13607118.002023-11-219073Actual
26841600.002024-12-219013Actual
23614417.002024-09-209013Actual
36278126.002025-08-229026Actual
28436389.002025-01-219066Actual
38903292.002025-10-229068Actual
15184211.692023-12-229068Actual
27609220.982024-12-2190311Actual
38658261.002025-10-229056Actual
4671106.002023-03-249073Actual
2252059.272024-07-2190112Actual
4268220.002023-02-219067Actual
4860285.002023-03-249015Actual
17902101.002024-03-239026Actual
18071356.002024-03-239017Actual
22402115.652024-07-2190311Actual
3222060.332025-04-2290511Actual
6269235.002023-04-239046Actual
33858348.002025-06-239015Actual
34358377.362025-06-2390111Actual
2558675.232024-10-2190212Actual
19849235.002024-05-239065Actual
23205360.182024-08-219018Actual
21578189.062024-06-2390612Actual
9535108.002023-07-229026Actual
29477132.002025-02-209026Actual
2054455.022024-05-2390212Actual
1633135.872024-01-2290511Actual
13635315.002023-11-219014Actual
20992352.002024-06-239036Actual
33800306.002025-06-239064Actual
9814288.002023-07-229017Actual
3677075.232025-08-2290511Actual
16951138.002024-02-219056Actual
16925228.002024-02-219046Actual
12306166.242023-09-219068Actual
22970306.002024-08-219036Actual
37508242.002025-09-219056Actual
11648247.002023-09-219065Actual
11445346.002023-09-219014Actual
28706316.722025-01-2190111Actual
27496275.332024-12-219068Actual
29505528.002025-02-209036Actual
2028193.002022-12-229067Actual

Generated 2025-12-21 08:40:15.877 UTC