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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18071356.002024-03-239017Actual
29647494.002025-02-209017Actual
35128153.002025-07-229026Actual
631696.002023-04-239056Actual
13046157.002023-10-229056Actual
28761141.192025-01-2190311Actual
20459123.102024-05-2390611Actual
3562030.552025-07-2290511Actual
37690579.882025-09-219018Actual
33057354.002025-05-239067Actual
35890213.542025-07-2290613Actual
11180198.052023-08-229068Actual
26309725.342024-11-209018Actual
27609220.982024-12-2190311Actual
22429144.382024-07-2190411Actual
33317117.782025-05-2390411Actual
17397212.472024-02-2190611Actual
15449212.472023-12-2290612Actual
25738362.002024-11-209063Actual
24856243.002024-10-219015Actual
11071376.852023-08-229018Actual
2755224.002023-01-229016Actual
28788160.342025-01-2190411Actual
6643176.842023-04-239028Actual
33588310.032025-05-2390613Actual
15541243.002024-01-229063Actual
14562306.002023-12-229063Actual
16573270.002024-02-219063Actual
7715290.482023-05-249018Actual
30483369.002025-03-239015Actual
1426834.802023-11-2190211Actual
22857216.002024-08-219065Actual
30034155.022025-02-2090112Actual
16538477.002024-02-219013Actual
16365107.142024-01-2290611Actual
32768417.002025-05-239065Actual
23380115.652024-08-2190311Actual
21754382.002024-07-219014Actual
12525124.002023-10-229073Actual
38458358.002025-10-229015Actual
35539135.872025-07-2290211Actual
18728278.002024-04-229064Actual
23920356.002024-09-209016Actual
36921197.572025-08-2290612Actual
18986133.002024-04-229056Actual
22228376.852024-07-219018Actual
27901306.522024-12-2190213Actual
5797108.002023-04-239073Actual
10747241.002023-08-229046Actual
19018299.002024-04-229066Actual
27462432.912024-12-219028Actual
34031321.002025-06-239046Actual
1833898.632024-03-2390311Actual
231270.002022-11-219014Actual
25703480.002024-11-209013Actual
37598456.002025-09-219017Actual
29450374.002025-02-209016Actual
20014141.002024-05-239056Actual
2051799.702024-05-2390112Actual
3783851.822025-09-2190211Actual
31757489.002025-04-229036Actual
4347276.842023-02-219018Actual
10327270.002023-08-229014Actual
2555992.252024-10-2190112Actual
26249313.002024-11-209067Actual
26430345.452024-11-2090111Actual
2618266.002023-01-229015Actual
17817288.002024-03-239065Actual
18960169.002024-04-229046Actual
26933171.002024-12-219073Actual
24587142.252024-09-2090612Actual
2172655.002024-07-219073Actual
12385320.002023-10-229013Actual
32253163.532025-04-2290611Actual
103276.002022-11-219063Actual
3974285.002023-02-219036Actual
16423111.402024-01-2290112Actual
29236163.002025-02-209073Actual
39309313.542025-10-2290213Actual
2988869.912025-02-2090211Actual
2546866.722024-10-2190511Actual
23022216.002024-08-219056Actual
15029392.002023-12-229017Actual
30213201.262025-02-2090613Actual
32881427.002025-05-239036Actual
24150237.002024-09-209067Actual
10466235.002023-08-229015Actual
4671106.002023-03-249073Actual
28145302.002025-01-219064Actual
26015339.002024-11-209016Actual
10062207.152023-07-229068Actual
18517211.402024-03-2390612Actual
11727249.002023-09-219016Actual
14471163.532023-11-2190612Actual
17134396.542024-02-219018Actual
20937248.002024-06-239016Actual
23353107.142024-08-2190211Actual
37428126.002025-09-219026Actual
24208405.632024-09-209018Actual
34239614.732025-06-239018Actual
3599320.002023-02-219014Actual
23862286.002024-09-209065Actual
19288206.082024-04-2290111Actual
30096226.302025-02-2090612Actual
9953487.452023-07-229018Actual
32053320.782025-04-229068Actual
3661203.002023-02-219064Actual
25301248.062024-10-219068Actual
35981409.002025-08-229063Actual
4208194.002023-02-219017Actual
19196240.482024-04-229028Actual
38989119.912025-10-2290211Actual
26458147.572024-11-2090211Actual
43309.002022-11-219013Actual
23467166.722024-08-2190611Actual
13248237.002023-10-229067Actual
27086270.002024-12-219065Actual
2558675.232024-10-2190212Actual
28648267.752025-01-219068Actual
22135277.002024-07-219017Actual
31991617.762025-04-229018Actual
29477132.002025-02-209026Actual
25797115.002024-11-209073Actual
33645585.002025-06-239013Actual
2544185.872024-10-2190411Actual
11648247.002023-09-219065Actual
38961259.272025-10-2290111Actual
5719218.002023-04-239063Actual
3015485.462025-02-2090113Actual
31041197.572025-03-2390311Actual
17605303.002024-03-239063Actual
24409142.252024-09-2090411Actual
22256182.902024-07-219028Actual
26122278.002024-11-209056Actual
28436389.002025-01-219066Actual
13548326.002023-11-219063Actual
5390178.002023-03-249067Actual
27755174.172024-12-2190112Actual
36603276.842025-08-229068Actual
16102458.672024-01-229018Actual
3005268.002023-01-229066Actual
29860316.722025-02-2090111Actual
33529181.962025-05-2390113Actual
33115528.362025-05-239018Actual
21487135.872024-06-2390611Actual
19988218.002024-05-239046Actual
9025330.002023-07-229013Actual
1939776.292024-04-2290511Actual
37215637.002025-09-219014Actual
1290383.002023-10-229026Actual
19546131.612024-04-2290612Actual
28907157.152025-01-2190112Actual
11586273.002023-09-219015Actual
15150188.962023-12-229028Actual
17336148.632024-02-2190411Actual
34057199.002025-06-239056Actual
28969194.382025-01-2190612Actual
25267237.452024-10-219028Actual
33977141.002025-06-239026Actual
4593186.002023-03-249063Actual
19430170.982024-04-2290611Actual
27874101.252024-12-2190113Actual
11507216.002023-09-219064Actual
29590327.002025-02-209066Actual
31842346.002025-04-229066Actual
19907302.002024-05-239016Actual
26751311.782024-11-2090213Actual
7029214.002023-05-249064Actual
32463176.692025-04-2290613Actual
14887343.002023-12-229036Actual
14939178.002023-12-229056Actual
32933167.002025-05-239056Actual
37892205.022025-09-2190411Actual
29976197.572025-02-2090611Actual
19168595.032024-04-229018Actual
39104252.892025-10-2290611Actual
34146499.002025-06-239017Actual
38578207.002025-10-229026Actual
1889178.002022-12-229066Actual
31102206.082025-03-2390611Actual
18283180.552024-03-2390111Actual
25030214.002024-10-219046Actual
21074307.002024-06-239066Actual
18192176.842024-03-239028Actual
37508242.002025-09-219056Actual
8760222.002023-06-249067Actual
18014246.002024-03-239066Actual
12447197.002023-10-229063Actual
16751320.002024-02-219015Actual
32166153.952025-04-2290311Actual
6454360.002023-04-239017Actual
17724278.002024-03-239064Actual
29027159.152025-01-2190113Actual
36569287.452025-08-229028Actual
27251167.002024-12-219056Actual
35772307.152025-07-2290612Actual
22996185.002024-08-219046Actual
22402115.652024-07-2190311Actual
3803829.482025-09-2190212Actual
21224520.792024-06-239018Actual
37632406.002025-09-219067Actual
1734313.002022-12-229036Actual
24798199.002024-10-219064Actual
31783275.002025-04-229046Actual
38010110.342025-09-2190112Actual
31809194.002025-04-229056Actual
26573170.982024-11-2090611Actual
31222243.322025-03-2390612Actual
2481386.002023-01-229014Actual
15184211.692023-12-229068Actual
6704198.052023-04-239068Actual
11445346.002023-09-219014Actual
3907026.292025-10-2290511Actual
17875359.002024-03-239016Actual
31307197.752025-03-2390213Actual
2893532.672025-01-2190212Actual
26042121.002024-11-209026Actual
704109.002022-11-219056Actual
23649226.002024-09-209063Actual
20398129.482024-05-2390411Actual
26070586.002024-11-209036Actual
29768264.722025-02-209028Actual
7344270.002023-05-249036Actual
3677075.232025-08-2290511Actual
28493606.002025-01-219017Actual
4454196.542023-02-219068Actual
37187159.002025-09-219073Actual
31488153.002025-04-229073Actual
36066649.002025-08-229014Actual
29802346.542025-02-209068Actual
2541480.552024-10-2190311Actual
29942176.292025-02-2090411Actual
23525119.912024-08-2190112Actual
31280117.042025-03-2390113Actual
21846336.002024-07-219015Actual
31729135.002025-04-229026Actual
33680336.002025-06-239063Actual
36306484.002025-08-229036Actual
23233204.122024-08-219028Actual
2343436.932024-08-2190511Actual
3798278.002023-02-219065Actual
1357270.002022-12-229014Actual
17782221.002024-03-239015Actual
20316226.302024-05-2390111Actual
28614290.482025-01-219028Actual
15719251.002024-01-229015Actual
2370654.002024-09-209073Actual
9350204.002023-07-229015Actual
35857222.312025-07-2290213Actual
2873481.612025-01-2190211Actual
1529783.742023-12-2290311Actual
25359226.302024-10-2190111Actual
29392315.002025-02-209065Actual
14413108.212023-11-2190112Actual
23147348.002024-08-219067Actual
33765475.002025-06-239014Actual
10524184.002023-08-229065Actual
37006246.872025-08-2290213Actual
26370279.872024-11-209068Actual
1027995.002023-08-229073Actual
29915183.742025-02-2090311Actual
20632499.002024-06-239013Actual
3740220.002023-02-219015Actual
14146176.842023-11-219028Actual
30305420.002025-03-239063Actual
2252059.272024-07-2190112Actual
34413164.592025-06-2390311Actual
15358201.832023-12-2290611Actual
21788196.002024-07-219064Actual
33290126.292025-05-2390311Actual
27341408.002024-12-219017Actual
2145328.422024-06-2390511Actual
15661288.002024-01-229064Actual
32311163.532025-04-2290112Actual
14180216.242023-11-219068Actual
27636170.982024-12-2190411Actual
3919075.232025-10-2290212Actual
31551310.002025-04-229064Actual
7576360.002023-05-249017Actual
692185.002023-05-249073Actual
22289216.242024-07-219068Actual
2455527.362024-09-2090212Actual
31644386.002025-04-229065Actual
763218.002022-11-219066Actual
15122501.092023-12-229018Actual
29144720.002025-02-209013Actual
30181246.872025-02-2090213Actual
13824348.002023-11-219016Actual
21426141.192024-06-2390411Actual
1627793.312024-01-2290311Actual
8839299.572023-06-249018Actual
1728267.782024-02-2190211Actual
26961464.002024-12-219014Actual
37401386.002025-09-219016Actual
2899210.002023-01-229046Actual
25920462.002024-11-209015Actual
27171153.002024-12-219026Actual
21252264.722024-06-239028Actual
22823290.002024-08-219015Actual
22970306.002024-08-219036Actual
30928422.302025-03-239068Actual
36100362.002025-08-229064Actual
16130198.052024-01-229028Actual
28238366.002025-01-219065Actual
10387174.002023-08-229064Actual
2096496.002024-06-239026Actual
1745564.592024-02-2190112Actual
27554305.022024-12-2190111Actual
9874181.002023-07-229067Actual
2435567.782024-09-2090211Actual
31339204.762025-03-2390613Actual
29299277.002025-02-209064Actual
8417109.002023-06-249026Actual
21166230.002024-06-239067Actual
34887158.002025-07-229073Actual
20139199.002024-05-239067Actual
17982111.002024-03-239056Actual
20225219.272024-05-239028Actual
27225369.002024-12-219046Actual
34738174.942025-06-2390613Actual
26784211.782024-11-2090613Actual
9535108.002023-07-229026Actual
11977180.002023-09-219066Actual
372220.002022-11-219015Actual
3688831.612025-08-2290212Actual
23407139.062024-08-2190411Actual
16630133.002024-02-219073Actual
844221.002022-11-219017Actual
36860124.172025-08-2290112Actual
22610463.002024-08-219013Actual
38869223.812025-10-229028Actual
34950374.002025-07-229064Actual
13107201.002023-10-229066Actual
1948852.892024-04-2290112Actual
280358.002023-01-229026Actual
13931154.002023-11-219056Actual
34005479.002025-06-239036Actual
30866811.702025-03-239018Actual
36391359.002025-08-229066Actual
12573290.002023-10-229014Actual
18906118.002024-04-229026Actual
3222060.332025-04-2290511Actual
2196597.002024-07-219026Actual
33892397.002025-06-239065Actual
29682356.002025-02-209067Actual
32675396.002025-05-239064Actual
26155382.002024-11-209066Actual
39282159.152025-10-2290113Actual
25955399.002024-11-209065Actual
26214405.002024-11-209017Actual
32520585.002025-05-239013Actual
26666188.002024-11-2090612Actual
12999228.002023-10-229046Actual
26485166.722024-11-2090311Actual
19637273.002024-05-239063Actual
22078278.002024-07-219066Actual
10932246.002023-08-229017Actual
1839226.292024-03-2390511Actual
24327155.022024-09-2090111Actual
22765234.002024-08-219064Actual
34267367.752025-06-239028Actual
22730436.002024-08-219014Actual
37308432.002025-09-219015Actual
38157176.692025-09-2190213Actual
37952201.832025-09-2190611Actual
28403232.002025-01-219056Actual
32907336.002025-05-239046Actual
18373.002022-11-219073Actual
21635403.002024-07-219013Actual
1583960.002024-01-229026Actual
8698232.002023-06-249017Actual
30716293.002025-03-239066Actual
14118451.092023-11-219018Actual
31933421.002025-04-229067Actual
10001269.272023-07-229028Actual
37456384.002025-09-219036Actual
2852300.002023-01-229036Actual
32193186.932025-04-2290411Actual
13186223.002023-10-229017Actual
34830382.002025-07-229063Actual
19603432.002024-05-239013Actual
27376335.002024-12-219067Actual
28377306.002025-01-219046Actual
8466276.002023-06-249036Actual
21131240.002024-06-239017Actual
11824270.002023-09-219036Actual
6375154.002023-04-239066Actual
8290174.002023-06-249065Actual
56193.002022-11-219026Actual
5578185.932023-03-249068Actual
12635235.002023-10-229064Actual
8513151.002023-06-249046Actual
4533280.002023-03-249013Actual
13879249.002023-11-219036Actual
38072307.152025-09-2190612Actual
2042577.362024-05-2390511Actual
37038203.012025-08-2290613Actual
38280358.002025-10-229063Actual
10794144.002023-08-229056Actual
610259.002022-11-219036Actual
2355189.002023-01-229063Actual
34915604.002025-07-229014Actual
1736335.872024-02-2190511Actual
1766252.002024-03-239073Actual
36358235.002025-08-229056Actual
33800306.002025-06-239064Actual
2946117.002023-01-229056Actual
28849159.272025-01-2190611Actual
31899474.002025-04-229017Actual
1496324.002022-12-229015Actual
8369318.002023-06-249016Actual
22462230.552024-07-2190611Actual
13669309.002023-11-219064Actual
32640672.002025-05-239014Actual
31431361.002025-04-229063Actual
20104336.002024-05-239017Actual
1730990.122024-02-2190311Actual
38841620.792025-10-229018Actual
38400300.002025-10-229064Actual
16481118.852024-01-2290612Actual
30808360.002025-03-239067Actual
7824141.992023-05-249068Actual
25860370.002024-11-209064Actual
32403190.732025-04-2290113Actual
5251228.002023-03-249066Actual
1139754.002023-09-219073Actual
432174.002022-11-219065Actual
19722364.002024-05-239014Actual
3877253.002023-02-219016Actual
25181297.002024-10-219067Actual
14913203.002023-12-229046Actual
33177328.362025-05-239068Actual
16658513.002024-02-219014Actual
21545115.652024-06-2390112Actual
35391614.732025-07-229018Actual
19694124.002024-05-239073Actual
27582103.952024-12-2190211Actual
5192133.002023-03-249056Actual
13635315.002023-11-219014Actual
5845363.002023-04-239014Actual
17902101.002024-03-239026Actual
26841600.002024-12-219013Actual
17076213.002024-02-219067Actual
17196243.512024-02-219068Actual
23614417.002024-09-209013Actual
2294267.002024-08-219026Actual
16844349.002024-02-219016Actual
24059199.002024-09-209066Actual
291218.002022-11-219064Actual
9631156.002023-07-229046Actual
27816283.742024-12-2190612Actual
21880211.002024-07-219065Actual
14240168.852023-11-2190111Actual
7963232.002023-06-249063Actual
26632174.172024-11-2090112Actual
7636254.002023-05-249067Actual
5098226.002023-03-249036Actual
24764436.002024-10-219014Actual
3343731.612025-05-2390212Actual
3101468.852025-03-2390211Actual
2538732.672024-10-2190211Actual
18574571.002024-04-229013Actual
36541745.032025-08-229018Actual
4781230.002023-03-249064Actual
20752504.002024-06-239014Actual
17513212.472024-02-2190612Actual
2054455.022024-05-2390212Actual
20047244.002024-05-239066Actual
21578189.062024-06-2390612Actual
6222276.002023-04-239036Actual
6843278.002023-05-249063Actual
30603207.002025-03-239026Actual
21993396.002024-07-219036Actual
2766376.292024-12-2190511Actual
30518353.002025-03-239065Actual
38365592.002025-10-229014Actual
14859111.002023-12-229026Actual
3084333.002023-01-229017Actual
904178.002022-11-219067Actual
33409135.872025-05-2390112Actual
35453323.812025-07-229068Actual
28203382.002025-01-219015Actual
37541405.002025-09-219066Actual
7391178.002023-05-249046Actual
35947504.002025-08-229013Actual
2037152.892024-05-2390311Actual
12118170.002023-09-219067Actual
18879216.002024-04-229016Actual
19962346.002024-05-239036Actual
5049107.002023-03-249026Actual
5905172.002023-04-239064Actual
13375193.512023-10-229028Actual
2107328.362022-12-229018Actual
24644499.002024-10-219013Actual
1748265.652024-02-2190212Actual
32853111.002025-05-239026Actual
38691401.002025-10-229066Actual
28528320.002025-01-219067Actual
1781193.002022-12-229046Actual
7295129.002023-05-249026Actual

Generated 2025-12-21 20:41:46.320 UTC