[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34267367.752025-06-239028Actual
35539135.872025-07-2290211Actual
17336148.632024-02-2190411Actual
26249313.002024-11-209067Actual
22970306.002024-08-219036Actual
37690579.882025-09-219018Actual
37038203.012025-08-2290613Actual
38961259.272025-10-2290111Actual
30270745.002025-03-239013Actual
24150237.002024-09-209067Actual
15150188.962023-12-229028Actual
33057354.002025-05-239067Actual
33290126.292025-05-2390311Actual
12999228.002023-10-229046Actual
10794144.002023-08-229056Actual
30657232.002025-03-239046Actual
8513151.002023-06-249046Actual
35453323.812025-07-229068Actual
16164316.242024-01-229068Actual
30683193.002025-03-239056Actual
432174.002022-11-219065Actual
34830382.002025-07-229063Actual
38691401.002025-10-229066Actual
24856243.002024-10-219015Actual
19370103.952024-04-2290411Actual
29682356.002025-02-209067Actual
11727249.002023-09-219016Actual
31757489.002025-04-229036Actual
657165.002022-11-219046Actual
29590327.002025-02-209066Actual
35947504.002025-08-229013Actual
1231276.002022-12-229063Actual
37541405.002025-09-219066Actual
15867363.002024-01-229036Actual
32311163.532025-04-2290112Actual
35298460.002025-07-229017Actual
25239475.332024-10-219018Actual
36483374.002025-08-229067Actual
37892205.022025-09-2190411Actual
28706316.722025-01-2190111Actual
26430345.452024-11-2090111Actual
10387174.002023-08-229064Actual
13729363.002023-11-219015Actual
20104336.002024-05-239017Actual
15029392.002023-12-229017Actual
35182270.002025-07-229046Actual
23233204.122024-08-219028Actual
14832291.002023-12-229016Actual
15506547.002024-01-229013Actual
16538477.002024-02-219013Actual
27144335.002024-12-219016Actual
3688831.612025-08-2290212Actual
5251228.002023-03-249066Actual
29505528.002025-02-209036Actual
21044181.002024-06-239056Actual
36193290.002025-08-229065Actual
3446756.082025-06-2390511Actual
31702420.002025-04-229016Actual
14355135.872023-11-2190611Actual
2237589.062024-07-2190211Actual
34738174.942025-06-2390613Actual
1529783.742023-12-2290311Actual
21754382.002024-07-219014Actual
1033170.782022-11-219028Actual
29557184.002025-02-209056Actual
9814288.002023-07-229017Actual
32193186.932025-04-2290411Actual
18934336.002024-04-229036Actual
32826495.002025-05-239016Actual
3005268.002023-01-229066Actual
14180216.242023-11-219068Actual
29179365.002025-02-209063Actual
4268220.002023-02-219067Actual
34239614.732025-06-239018Actual
28648267.752025-01-219068Actual
27901306.522024-12-2190213Actual
8228240.002023-06-249015Actual
9953487.452023-07-229018Actual
1730990.122024-02-2190311Actual
10603240.002023-08-229016Actual
14118451.092023-11-219018Actual
7963232.002023-06-249063Actual
25920462.002024-11-209015Actual
21938226.002024-07-219016Actual
6222276.002023-04-239036Actual
18906118.002024-04-229026Actual
33800306.002025-06-239064Actual
29450374.002025-02-209016Actual
8887176.842023-06-249028Actual
38130145.112025-09-2190113Actual
2034462.462024-05-2390211Actual
12714283.002023-10-229015Actual
31339204.762025-03-2390613Actual
20845309.002024-06-239015Actual
1637218.002022-12-229016Actual
1836598.632024-03-2390411Actual
34358377.362025-06-2390111Actual
2137286.932024-06-2390211Actual
743875.002023-05-249056Actual
1357270.002022-12-229014Actual
280358.002023-01-229026Actual
6843278.002023-05-249063Actual
103276.002022-11-219063Actual
27225369.002024-12-219046Actual
11319230.002023-09-219063Actual
19230196.542024-04-229068Actual
9408252.002023-07-229065Actual
26876504.002024-12-219063Actual
33556190.732025-05-2390213Actual
12056247.002023-09-219017Actual
5098226.002023-03-249036Actual
15242203.952023-12-2290111Actual
27171153.002024-12-219026Actual
9535108.002023-07-229026Actual
32966448.002025-05-239066Actual
22289216.242024-07-219068Actual
20575192.252024-05-2390612Actual
36743143.312025-08-2290411Actual
14058321.002023-11-219067Actual
2672495.992024-11-2090113Actual
16573270.002024-02-219063Actual
34679203.012025-06-2390113Actual
2294267.002024-08-219026Actual
37865197.572025-09-2190311Actual
37810219.912025-09-2190111Actual
5145123.002023-03-249046Actual
22402115.652024-07-2190311Actual
2107328.362022-12-229018Actual
26096313.002024-11-209046Actual
14739336.002023-12-229015Actual
21224520.792024-06-239018Actual
3084333.002023-01-229017Actual
8149233.002023-06-249064Actual
32675396.002025-05-239064Actual
34501289.062025-06-2390611Actual
30866811.702025-03-239018Actual
3919075.232025-10-2290212Actual
30390490.002025-03-239014Actual
1968240.002022-12-229017Actual
5845363.002023-04-239014Actual
22553226.302024-07-2190612Actual
37343347.002025-09-219065Actual
35711182.682025-07-2290112Actual
31991617.762025-04-229018Actual
2196597.002024-07-219026Actual
22078278.002024-07-219066Actual
33588310.032025-05-2390613Actual
26995306.002024-12-219064Actual
27874101.252024-12-2190113Actual
1527033.742023-12-2290211Actual
14647432.002023-12-229014Actual
33950450.002025-06-239016Actual
8560144.002023-06-249056Actual
1625026.292024-01-2290211Actual
21635403.002024-07-219013Actual
31809194.002025-04-229056Actual
29942176.292025-02-2090411Actual
38337109.002025-10-229073Actual
31644386.002025-04-229065Actual
14413108.212023-11-2190112Actual
9631156.002023-07-229046Actual
22429144.382024-07-2190411Actual
19756232.002024-05-239064Actual
18373.002022-11-219073Actual
35008495.002025-07-229015Actual
20459123.102024-05-2390611Actual
12118170.002023-09-219067Actual
33177328.362025-05-239068Actual
32933167.002025-05-239056Actual
7295129.002023-05-249026Actual
36860124.172025-08-2290112Actual
29647494.002025-02-209017Actual
1951566.722024-04-2290212Actual
18694449.002024-04-229014Actual
2676268.002023-01-229065Actual
28026445.002025-01-219063Actual
17724278.002024-03-239064Actual
10466235.002023-08-229015Actual
9085220.002023-07-229063Actual
15184211.692023-12-229068Actual
2541480.552024-10-2190311Actual
13824348.002023-11-219016Actual
19168595.032024-04-229018Actual
33858348.002025-06-239015Actual
34559138.002025-06-2390112Actual
22645252.002024-08-219063Actual
27086270.002024-12-219065Actual
28296459.002025-01-219016Actual
4719295.002023-03-249014Actual
6595331.392023-04-239018Actual
27284320.002024-12-219066Actual
4671106.002023-03-249073Actual
3343731.612025-05-2390212Actual
5330213.002023-03-249017Actual
27755174.172024-12-2190112Actual
18609261.002024-04-229063Actual
37006246.872025-08-2290213Actual
1745564.592024-02-2190112Actual
22045136.002024-07-219056Actual
21018247.002024-06-239046Actual
19694124.002024-05-239073Actual
28145302.002025-01-219064Actual
35511230.552025-07-2290111Actual
16786327.002024-02-219065Actual
16130198.052024-01-229028Actual
32111289.062025-04-2290111Actual
43309.002022-11-219013Actual
3473196.002023-02-219063Actual
38903292.002025-10-229068Actual
2435567.782024-09-2090211Actual
32053320.782025-04-229068Actual
18225273.812024-03-239068Actual
23022216.002024-08-219056Actual
6046214.002023-04-239065Actual
10932246.002023-08-229017Actual
16009327.002024-01-229017Actual
19603432.002024-05-239013Actual
11648247.002023-09-219065Actual
19907302.002024-05-239016Actual
24208405.632024-09-209018Actual
4395234.422023-02-219028Actual
23827324.002024-09-209015Actual
3599320.002023-02-219014Actual
31102206.082025-03-2390611Actual
32019340.482025-04-229028Actual
5192133.002023-03-249056Actual
11824270.002023-09-219036Actual
31783275.002025-04-229046Actual
22347216.722024-07-2190111Actual
2481386.002023-01-229014Actual
8417109.002023-06-249026Actual
16844349.002024-02-219016Actual
2555992.252024-10-2190112Actual
22135277.002024-07-219017Actual
916364.002023-07-229073Actual
8089327.002023-06-249014Actual
37187159.002025-09-219073Actual
32403190.732025-04-2290113Actual
15719251.002024-01-229015Actual
21252264.722024-06-239028Actual
22170291.002024-07-219067Actual
17605303.002024-03-239063Actual
29976197.572025-02-2090611Actual
14681218.002023-12-229064Actual
17930399.002024-03-239036Actual
11071376.852023-08-229018Actual
34181277.002025-06-239067Actual
31516547.002025-04-229014Actual
3273154.112023-01-229028Actual
33529181.962025-05-2390113Actual
31609391.002025-04-229015Actual
1541698.632023-12-2290112Actual
36569287.452025-08-229028Actual
32430301.262025-04-2290213Actual
1385188.002023-11-219026Actual
7636254.002023-05-249067Actual
24891251.002024-10-219065Actual
25004389.002024-10-219036Actual
631696.002023-04-239056Actual
4533280.002023-03-249013Actual
23380115.652024-08-2190311Actual
38606537.002025-10-229036Actual
35419273.812025-07-229028Actual
13248237.002023-10-229067Actual
15358201.832023-12-2290611Actual
3877253.002023-02-219016Actual
12855211.002023-10-229016Actual
29915183.742025-02-2090311Actual
32345230.552025-04-2290612Actual
22915275.002024-08-219016Actual
20398129.482024-05-2390411Actual
14471163.532023-11-2190612Actual
12197302.602023-09-219018Actual
38400300.002025-10-229064Actual
2051799.702024-05-2390112Actual
10327270.002023-08-229014Actual
35830106.522025-07-2290113Actual
38783333.002025-10-229067Actual
130952.002022-12-229073Actual
12306166.242023-09-219068Actual
22996185.002024-08-219046Actual
1432291.192023-11-2190411Actual
19814270.002024-05-239015Actual
17982111.002024-03-239056Actual
1728267.782024-02-2190211Actual
8760222.002023-06-249067Actual
2988869.912025-02-2090211Actual
32612214.002025-05-239073Actual
7029214.002023-05-249064Actual
56193.002022-11-219026Actual
38841620.792025-10-229018Actual
1173386.002022-12-229013Actual
30928422.302025-03-239068Actual
28323115.002025-01-219026Actual
25267237.452024-10-219028Actual
25618117.782024-10-2190612Actual
17196243.512024-02-219068Actual
2497663.002024-10-219026Actual
1444059.272023-11-2190212Actual
16304123.102024-01-2290411Actual
3907026.292025-10-2290511Actual
28403232.002025-01-219056Actual
4781230.002023-03-249064Actual
27053403.002024-12-219015Actual
17254190.122024-02-2190111Actual
22256182.902024-07-219028Actual
7715290.482023-05-249018Actual
1417208.002022-12-229064Actual
7576360.002023-05-249017Actual
27697214.592024-12-2190611Actual
35653183.742025-07-2290611Actual
11119191.992023-08-229028Actual
22857216.002024-08-219065Actual
243392.002023-01-229073Actual
15952244.002024-01-229066Actual
38493432.002025-10-229065Actual
39016122.042025-10-2290311Actual
31729135.002025-04-229026Actual
3925132.002023-02-219026Actual
2028193.002022-12-229067Actual
1290383.002023-10-229026Actual
3798278.002023-02-219065Actual
31933421.002025-04-229067Actual
9025330.002023-07-229013Actual
5049107.002023-03-249026Actual
33263112.462025-05-2390211Actual
28788160.342025-01-2190411Actual
29392315.002025-02-209065Actual
372220.002022-11-219015Actual
31551310.002025-04-229064Actual
6125216.002023-04-239016Actual
39342285.472025-10-2290613Actual
5984278.002023-04-239015Actual
36066649.002025-08-229014Actual
16102458.672024-01-229018Actual
36158459.002025-08-229015Actual
21578189.062024-06-2390612Actual
2054455.022024-05-2390212Actual
24798199.002024-10-219064Actual
3661203.002023-02-219064Actual
10141313.002023-08-229013Actual
26784211.782024-11-2090613Actual
11586273.002023-09-219015Actual
26155382.002024-11-209066Actual
26961464.002024-12-219014Actual
2538732.672024-10-2190211Actual
29357436.002025-02-209015Actual
32520585.002025-05-239013Actual
19018299.002024-04-229066Actual
36038120.002025-08-229073Actual
38188360.912025-09-2190613Actual
29802346.542025-02-209068Actual
2096496.002024-06-239026Actual
23920356.002024-09-209016Actual
38578207.002025-10-229026Actual
2145328.422024-06-2390511Actual
37482360.002025-09-219046Actual
36391359.002025-08-229066Actual
35391614.732025-07-229018Actual
24764436.002024-10-219014Actual
9211330.002023-07-229014Actual
26042121.002024-11-209026Actual
985352.602022-11-219018Actual
29027159.152025-01-2190113Actual
1833898.632024-03-2390311Actual
12952246.002023-10-229036Actual
22462230.552024-07-2190611Actual
28083162.002025-01-219073Actual
25030214.002024-10-219046Actual
38458358.002025-10-229015Actual
18484150.762024-03-2390112Actual
3551107.002023-02-219073Actual
35593138.002025-07-2290411Actual
1839226.292024-03-2390511Actual
20632499.002024-06-239013Actual
14023243.002023-11-219017Actual
20787288.002024-06-239064Actual
4860285.002023-03-249015Actual
25301248.062024-10-219068Actual
23975376.002024-09-209036Actual
28436389.002025-01-219066Actual
17956172.002024-03-239046Actual
37508242.002025-09-219056Actual
2653933.742024-11-2090511Actual
28528320.002025-01-219067Actual
2881537.992025-01-2190511Actual
31899474.002025-04-229017Actual
9735170.002023-07-229066Actual
10524184.002023-08-229065Actual
17076213.002024-02-219067Actual
30425409.002025-03-239064Actual
5578185.932023-03-249068Actual
8698232.002023-06-249017Actual
26370279.872024-11-209068Actual
4922218.002023-03-249065Actual
27636170.982024-12-2190411Actual
24236219.272024-09-209028Actual
1934351.822024-04-2290311Actual
1766252.002024-03-239073Actual
18283180.552024-03-2390111Actual
30773472.002025-03-239017Actual
3740220.002023-02-219015Actual
33471212.472025-05-2390612Actual
11445346.002023-09-219014Actual
27341408.002024-12-219017Actual
36689107.142025-08-2290211Actual
31307197.752025-03-2390213Actual
3791927.362025-09-2190511Actual
3411338.002023-02-219013Actual
16423111.402024-01-2290112Actual
3015485.462025-02-2090113Actual
28203382.002025-01-219015Actual
33023530.002025-05-239017Actual
17690339.002024-03-239014Actual
12525124.002023-10-229073Actual
2042577.362024-05-2390511Actual
19075349.002024-04-229017Actual
2037152.892024-05-2390311Actual
29768264.722025-02-209028Actual
22228376.852024-07-219018Actual
16481118.852024-01-2290612Actual
34795646.002025-07-229013Actual
19722364.002024-05-239014Actual
33143258.662025-05-239028Actual
20258295.032024-05-239068Actual
25797115.002024-11-209073Actual
28761141.192025-01-2190311Actual
37250432.002025-09-219064Actual
12635235.002023-10-229064Actual
1027995.002023-08-229073Actual
29087197.752025-01-2190613Actual
20992352.002024-06-239036Actual
24327155.022024-09-2090111Actual
34300288.972025-06-239068Actual
36979217.052025-08-2290113Actual
27991699.002025-01-219013Actual
18192176.842024-03-239028Actual
10001269.272023-07-229028Actual
25955399.002024-11-209065Actual
35101327.002025-07-229016Actual
26512151.832024-11-2090411Actual
35566144.382025-07-2290311Actual
34413164.592025-06-2390311Actual
2893532.672025-01-2190212Actual
15919174.002024-01-229056Actual
2155202.602022-12-229028Actual
36332297.002025-08-229046Actual
26337296.542024-11-209028Actual
33409135.872025-05-2390112Actual
32733428.002025-05-239015Actual
3225404.122023-01-229018Actual
18071356.002024-03-239017Actual
26751311.782024-11-2090213Actual
32555354.002025-05-239063Actual
1645058.212024-01-2290212Actual
967884.002023-07-229056Actual
13046157.002023-10-229056Actual
27376335.002024-12-219067Actual
16044297.002024-01-229067Actual
1461958.002023-12-229073Actual
610259.002022-11-219036Actual
5001239.002023-03-249016Actual
6516241.002023-04-239067Actual
21286219.272024-06-239068Actual
19196240.482024-04-229028Actual
6269235.002023-04-239046Actual
37428126.002025-09-219026Actual
29236163.002025-02-209073Actual
20225219.272024-05-239028Actual
33351181.612025-05-2390611Actual
25089291.002024-10-219066Actual
18517211.402024-03-2390612Actual
3783851.822025-09-2190211Actual
31431361.002025-04-229063Actual
31160157.152025-03-2390112Actual
36541745.032025-08-229018Actual
9271261.002023-07-229064Actual
37718407.152025-09-219028Actual
27816283.742024-12-2190612Actual
32881427.002025-05-239036Actual
18164369.272024-03-239018Actual
20937248.002024-06-239016Actual
29531297.002025-02-209046Actual
24409142.252024-09-2090411Actual
28907157.152025-01-2190112Actual
37752393.512025-09-219068Actual
14562306.002023-12-229063Actual
1736335.872024-02-2190511Actual
32463176.692025-04-2290613Actual
23147348.002024-08-219067Actual
2295376.002023-01-229013Actual
34031321.002025-06-239046Actual
692185.002023-05-249073Actual
9874181.002023-07-229067Actual
12573290.002023-10-229014Actual
35333382.002025-07-229067Actual
31068161.402025-03-2390411Actual
38869223.812025-10-229028Actual
7344270.002023-05-249036Actual
844221.002022-11-219017Actual

Generated 2025-12-21 16:55:40.435 UTC