[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 1000   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26122278.002024-10-079056Actual
22610463.002024-07-089013Actual
18574571.002024-03-099013Actual
33177328.362025-04-099068Actual
9814288.002023-06-089017Actual
31339204.762025-02-0790613Actual
16899320.002024-01-089036Actual
30657232.002025-02-079046Actual
18192176.842024-02-089028Actual
17513212.472024-01-0890612Actual
2295376.002022-12-099013Actual
32555354.002025-04-099063Actual
30894270.782025-02-079028Actual
31431361.002025-03-099063Actual
2538732.672024-09-0790211Actual
2054455.022024-04-0990212Actual
14562306.002023-11-089063Actual
23147348.002024-07-089067Actual
31551310.002025-03-099064Actual
14939178.002023-11-089056Actual
18071356.002024-02-089017Actual
38841620.792025-09-089018Actual
27816283.742024-11-0790612Actual
22996185.002024-07-089046Actual
30986235.872025-02-0790111Actual
18225273.812024-02-089068Actual
27755174.172024-11-0790112Actual
38578207.002025-09-089026Actual
2072467.002024-05-109073Actual
5469466.242023-02-089018Actual
27171153.002024-11-079026Actual
14118451.092023-10-089018Actual
37810219.912025-08-0890111Actual
20575192.252024-04-0990612Actual
1745564.592024-01-0890112Actual
24856243.002024-09-079015Actual
24001240.002024-08-079046Actual
6643176.842023-03-109028Actual
31842346.002025-03-099066Actual
33409135.872025-04-0990112Actual
13046157.002023-09-089056Actual
28969194.382024-12-0890612Actual
27991699.002024-12-089013Actual
11648247.002023-08-089065Actual
25267237.452024-09-079028Actual
1426834.802023-10-0890211Actual
30096226.302025-01-0790612Actual
26458147.572024-10-0790211Actual
13931154.002023-10-089056Actual
34057199.002025-05-109056Actual
25920462.002024-10-079015Actual
14887343.002023-11-089036Actual
20104336.002024-04-099017Actual
31516547.002025-03-099014Actual
37401386.002025-08-089016Actual
34358377.362025-05-1090111Actual
26876504.002024-11-079063Actual
2107328.362022-11-089018Actual
2196597.002024-06-079026Actual
18786216.002024-03-099015Actual
15893197.002023-12-099046Actual
28203382.002024-12-089015Actual
19075349.002024-03-099017Actual
35539135.872025-06-0890211Actual
12385320.002023-09-089013Actual
1951566.722024-03-0990212Actual
2473654.002024-09-079073Actual
25089291.002024-09-079066Actual
29915183.742025-01-0790311Actual
38010110.342025-08-0890112Actual
10001269.272023-06-089028Actual
3473196.002023-01-089063Actual
37892205.022025-08-0890411Actual
31160157.152025-02-0790112Actual
32768417.002025-04-099065Actual
13879249.002023-10-089036Actual
17690339.002024-02-089014Actual
31222243.322025-02-0790612Actual
28323115.002024-12-089026Actual
6969270.002023-04-109014Actual
34887158.002025-06-089073Actual
2155202.602022-11-089028Actual
6843278.002023-04-109063Actual
23380115.652024-07-0890311Actual
29027159.152024-12-0890113Actual
2443631.612024-08-0790511Actual
2852300.002022-12-099036Actual
2653933.742024-10-0790511Actual
2355189.002022-12-099063Actual
30928422.302025-02-079068Actual
10524184.002023-07-099065Actual
22170291.002024-06-079067Actual
35453323.812025-06-089068Actual
23975376.002024-08-079036Actual
1027995.002023-07-099073Actual
15952244.002023-12-099066Actual
1541698.632023-11-0890112Actual
7715290.482023-04-109018Actual
1728267.782024-01-0890211Actual
29682356.002025-01-079067Actual
33351181.612025-04-0990611Actual
3925132.002023-01-089026Actual
1736335.872024-01-0890511Actual
25738362.002024-10-079063Actual
513273.002022-10-089016Actual
17956172.002024-02-089046Actual
28296459.002024-12-089016Actual
4021210.002023-01-089046Actual
32733428.002025-04-099015Actual
1685101.002022-11-089026Actual
15506547.002023-12-099013Actual
28648267.752024-12-089068Actual
18283180.552024-02-0890111Actual
39342285.472025-09-0890613Actual
32966448.002025-04-099066Actual
372220.002022-10-089015Actual
22730436.002024-07-089014Actual
2137286.932024-05-1090211Actual
1939776.292024-03-0990511Actual
24891251.002024-09-079065Actual
19288206.082024-03-0990111Actual
15719251.002023-12-099015Actual
6595331.392023-03-109018Actual
34915604.002025-06-089014Actual
3599320.002023-01-089014Actual
25703480.002024-10-079013Actual
31899474.002025-03-099017Actual
20139199.002024-04-099067Actual
2893532.672024-12-0890212Actual
30773472.002025-02-079017Actual
27901306.522024-11-0790213Actual
34413164.592025-05-1090311Actual
32253163.532025-03-0990611Actual
14528378.002023-11-089013Actual
39043220.982025-09-0890411Actual
21788196.002024-06-079064Actual
16009327.002023-12-099017Actual
11507216.002023-08-089064Actual
22462230.552024-06-0790611Actual
24269316.242024-08-079068Actual
38748532.002025-09-089017Actual
27251167.002024-11-079056Actual
28351571.002024-12-089036Actual
610259.002022-10-089036Actual
33057354.002025-04-099067Actual
2481386.002022-12-099014Actual
31488153.002025-03-099073Actual
3562030.552025-06-0890511Actual
38157176.692025-08-0890213Actual
31102206.082025-02-0790611Actual
31396712.002025-03-099013Actual
1496324.002022-11-089015Actual
243392.002022-12-099073Actual
2438291.192024-08-0790311Actual
2873481.612024-12-0890211Actual
39016122.042025-09-0890311Actual
33800306.002025-05-109064Actual
1092160.182022-10-089068Actual
6269235.002023-03-109046Actual
34181277.002025-05-109067Actual
7636254.002023-04-109067Actual
25030214.002024-09-079046Actual
6516241.002023-03-109067Actual
1831135.872024-02-0890211Actual
22347216.722024-06-0790111Actual
26015339.002024-10-079016Actual
31783275.002025-03-099046Actual
21754382.002024-06-079014Actual
3084333.002022-12-099017Actual
30683193.002025-02-079056Actual
30631400.002025-02-079036Actual
19546131.612024-03-0990612Actual
15541243.002023-12-099063Actual
56193.002022-10-089026Actual
29264491.002025-01-079014Actual
36332297.002025-07-099046Actual
1781193.002022-11-089046Actual
33263112.462025-04-0990211Actual
30603207.002025-02-079026Actual
985352.602022-10-089018Actual
31933421.002025-03-099067Actual
14471163.532023-10-0890612Actual
28586737.462024-12-089018Actual
29054301.262024-12-0890213Actual
34267367.752025-05-109028Actual
26214405.002024-10-079017Actual
31609391.002025-03-099015Actual
4593186.002023-02-089063Actual
2034462.462024-04-0990211Actual
33115528.362025-04-099018Actual
38961259.272025-09-0890111Actual
3005268.002022-12-099066Actual
2343436.932024-07-0890511Actual
14058321.002023-10-089067Actual
35043270.002025-06-089065Actual
16423111.402023-12-0990112Actual
21131240.002024-05-109017Actual
19196240.482024-03-099028Actual
14913203.002023-11-089046Actual
22765234.002024-07-089064Actual
2618266.002022-12-099015Actual
14832291.002023-11-089016Actual
34501289.062025-05-1090611Actual
14023243.002023-10-089017Actual
432174.002022-10-089065Actual
4860285.002023-02-089015Actual
3146172.002022-12-099067Actual
1839226.292024-02-0890511Actual
23649226.002024-08-079063Actual
27376335.002024-11-079067Actual
17875359.002024-02-089016Actual
2096496.002024-05-109026Actual
19934109.002024-04-099026Actual
35981409.002025-07-099063Actual
25056103.002024-09-079056Actual
103276.002022-10-089063Actual
24764436.002024-09-079014Actual
37482360.002025-08-089046Actual
35208172.002025-06-089056Actual
29531297.002025-01-079046Actual
37456384.002025-08-089036Actual
5984278.002023-03-109015Actual
182888.002022-11-089056Actual
11319230.002023-08-089063Actual
21938226.002024-06-079016Actual
35101327.002025-06-089016Actual
14972249.002023-11-089066Actual
1637218.002022-11-089016Actual
11259421.002023-08-089013Actual
1583960.002023-12-099026Actual
33950450.002025-05-109016Actual
37187159.002025-08-089073Actual
34559138.002025-05-1090112Actual
5797108.002023-03-109073Actual
33977141.002025-05-109026Actual
31702420.002025-03-099016Actual
20752504.002024-05-109014Actual
6704198.052023-03-109068Actual
17254190.122024-01-0890111Actual
23734450.002024-08-079014Actual
7029214.002023-04-109064Actual
29976197.572025-01-0790611Actual
33235307.152025-04-0990111Actual
34830382.002025-06-089063Actual
10794144.002023-07-099056Actual
11119191.992023-07-099028Actual
27554305.022024-11-0790111Actual
18164369.272024-02-089018Actual
19756232.002024-04-099064Actual
38658261.002025-09-089056Actual
21074307.002024-05-109066Actual
28403232.002024-12-089056Actual
2544185.872024-09-0790411Actual
29144720.002025-01-079013Actual
7497169.002023-04-109066Actual
5330213.002023-02-089017Actual
6046214.002023-03-109065Actual
18373.002022-10-089073Actual
12056247.002023-08-089017Actual
21018247.002024-05-109046Actual
23112294.002024-07-089017Actual
15122501.092023-11-089018Actual
3783851.822025-08-0890211Actual
28761141.192024-12-0890311Actual
704109.002022-10-089056Actual
5905172.002023-03-109064Actual
32640672.002025-04-099014Actual
14146176.842023-10-089028Actual
24409142.252024-08-0790411Actual
7295129.002023-04-109026Actual
33317117.782025-04-0990411Actual
35241338.002025-06-089066Actual
15626358.002023-12-099014Actual
34300288.972025-05-109068Actual
26961464.002024-11-079014Actual
8698232.002023-05-119017Actual
17605303.002024-02-089063Actual
8619231.002023-05-119066Actual
19430170.982024-03-0990611Actual
26666188.002024-10-0790612Actual
28493606.002024-12-089017Actual
38606537.002025-09-089036Actual
1687184.002024-01-089026Actual
21846336.002024-06-079015Actual
39309313.542025-09-0890213Actual
12999228.002023-09-089046Actual
33765475.002025-05-109014Actual
1931637.992024-03-0990211Actual
25618117.782024-09-0790612Actual
35890213.542025-06-0890613Actual
23233204.122024-07-089028Actual
20197419.272024-04-099018Actual
15324130.552023-11-0890411Actual
7391178.002023-04-109046Actual
13248237.002023-09-089067Actual
3101468.852025-02-0790211Actual
2766376.292024-11-0790511Actual
13375193.512023-09-089028Actual
17134396.542024-01-089018Actual
22823290.002024-07-089015Actual
9271261.002023-06-089064Actual
2145328.422024-05-1090511Actual
2252059.272024-06-0790112Actual
35653183.742025-06-0890611Actual
3006233.742025-01-0790212Actual
37952201.832025-08-0890611Actual
19962346.002024-04-099036Actual
28706316.722024-12-0890111Actual
11824270.002023-08-089036Actual
33143258.662025-04-099028Actual
35772307.152025-06-0890612Actual
27199526.002024-11-079036Actual
39104252.892025-09-0890611Actual
33529181.962025-04-0990113Actual
22857216.002024-07-089065Actual
32463176.692025-03-0990613Actual
3225404.122022-12-099018Actual
14180216.242023-10-089068Actual
24059199.002024-08-079066Actual
25239475.332024-09-079018Actual
3974285.002023-01-089036Actual
291218.002022-10-089064Actual
6222276.002023-03-109036Actual
11586273.002023-08-089015Actual
19849235.002024-04-099065Actual
36193290.002025-07-099065Actual
25955399.002024-10-079065Actual
7576360.002023-04-109017Actual
32053320.782025-03-099068Actual
21993396.002024-06-079036Actual
5145123.002023-02-089046Actual
1444059.272023-10-0890212Actual
2237589.062024-06-0790211Actual
7824141.992023-04-109068Actual
32111289.062025-03-0990111Actual
26070586.002024-10-079036Actual
30866811.702025-02-079018Actual
2172655.002024-06-079073Actual
20398129.482024-04-0990411Actual
38245653.002025-09-089013Actual
36716145.442025-07-0990311Actual
13107201.002023-09-089066Actual
2042577.362024-04-0990511Actual
24798199.002024-09-079064Actual
34440157.152025-05-1090411Actual
2555992.252024-09-0790112Actual
13669309.002023-10-089064Actual
35333382.002025-06-089067Actual
31068161.402025-02-0790411Actual
30483369.002025-02-079015Actual
21487135.872024-05-1090611Actual
27225369.002024-11-079046Actual
2899210.002022-12-099046Actual
10387174.002023-07-099064Actual
19722364.002024-04-099014Actual
36306484.002025-07-099036Actual
23827324.002024-08-079015Actual
14647432.002023-11-089014Actual
2037152.892024-04-0990311Actual
22702112.002024-07-089073Actual
12855211.002023-09-089016Actual
35156445.002025-06-089036Actual
14774204.002023-11-089065Actual
13327364.722023-09-089018Actual
1833898.632024-02-0890311Actual
18694449.002024-03-099014Actual
24644499.002024-09-079013Actual
33556190.732025-04-0990213Actual
8417109.002023-05-119026Actual
8228240.002023-05-119015Actual
22429144.382024-06-0790411Actual
32907336.002025-04-099046Actual
19988218.002024-04-099046Actual
38365592.002025-09-089014Actual
28238366.002024-12-089065Actual
25501179.492024-09-0790611Actual
36391359.002025-07-099066Actual
2455527.362024-08-0790212Actual
13824348.002023-10-089016Actual
32520585.002025-04-099013Actual
1231276.002022-11-089063Actual
1968240.002022-11-089017Actual
30390490.002025-02-079014Actual
5517202.602023-02-089028Actual
10747241.002023-07-099046Actual
33645585.002025-05-109013Actual
1559873.002023-12-099073Actual
16573270.002024-01-089063Actual
23055305.002024-07-089066Actual
26042121.002024-10-079026Actual
18879216.002024-03-099016Actual
9211330.002023-06-089014Actual
34089306.002025-05-109066Actual
37250432.002025-08-089064Actual
12573290.002023-09-089014Actual
8887176.842023-05-119028Actual
11727249.002023-08-089016Actual
21399149.702024-05-1090311Actual
11071376.852023-07-099018Actual
6454360.002023-03-109017Actual
13635315.002023-10-089014Actual
37632406.002025-08-089067Actual
12447197.002023-09-089063Actual
30213201.262025-01-0790613Actual
9025330.002023-06-089013Actual
19370103.952024-03-0990411Actual
13548326.002023-10-089063Actual
3273154.112022-12-099028Actual
35947504.002025-07-099013Actual
13436257.152023-09-089068Actual
1033170.782022-10-089028Actual
4347276.842023-01-089018Actual
28849159.272024-12-0890611Actual
29557184.002025-01-079056Actual
1633135.872023-12-0990511Actual
35857222.312025-06-0890213Actual
2546866.722024-09-0790511Actual
22970306.002024-07-089036Actual
15242203.952023-11-0890111Actual
657165.002022-10-089046Actual
23325164.592024-07-0890111Actual
26370279.872024-10-079068Actual
27874101.252024-11-0790113Actual
36358235.002025-07-099056Actual
8760222.002023-05-119067Actual
27934317.052024-11-0790613Actual
31644386.002025-03-099065Actual
5845363.002023-03-109014Actual
38188360.912025-08-0890613Actual
32193186.932025-03-0990411Actual
29450374.002025-01-079016Actual
11977180.002023-08-089066Actual
16222206.082023-12-0990111Actual
16044297.002023-12-099067Actual
39224283.742025-09-0890612Actual
21224520.792024-05-109018Actual
34738174.942025-05-1090613Actual
14413108.212023-10-0890112Actual
25146414.002024-09-079017Actual
35298460.002025-06-089017Actual
1934351.822024-03-0990311Actual
25004389.002024-09-079036Actual
35830106.522025-06-0890113Actual
18821330.002024-03-099065Actual
17982111.002024-02-089056Actual
8290174.002023-05-119065Actual
36661342.252025-07-0990111Actual
743875.002023-04-109056Actual
29942176.292025-01-0790411Actual
29740638.972025-01-079018Actual
21426141.192024-05-1090411Actual
26841600.002024-11-079013Actual
13607118.002023-10-089073Actual
17162160.182024-01-089028Actual
32403190.732025-03-0990113Actual
23267196.542024-07-089068Actual
2946117.002022-12-099056Actual
26632174.172024-10-0790112Actual
2216216.242022-11-089068Actual
10700286.002023-07-099036Actual
26573170.982024-10-0790611Actual
22228376.852024-06-079018Actual
3551107.002023-01-089073Actual
21635403.002024-06-079013Actual
10141313.002023-07-099013Actual
7903287.002023-05-119013Actual
23205360.182024-07-089018Actual
27697214.592024-11-0790611Actual
28788160.342024-12-0890411Actual
9535108.002023-06-089026Actual
29768264.722025-01-079028Actual
18728278.002024-03-099064Actual
32853111.002025-04-099026Actual
19907302.002024-04-099016Actual
18934336.002024-03-099036Actual
3907026.292025-09-0890511Actual
2497663.002024-09-079026Actual
1461958.002023-11-089073Actual
4068112.002023-01-089056Actual
31991617.762025-03-099018Actual
38632259.002025-09-089046Actual
33023530.002025-04-099017Actual
14240168.852023-10-0890111Actual
12635235.002023-09-089064Actual
25797115.002024-10-079073Actual
1889178.002022-11-089066Actual
24679288.002024-09-079063Actual
34031321.002025-05-109046Actual
39282159.152025-09-0890113Actual
20459123.102024-04-0990611Actual
15029392.002023-11-089017Actual
38337109.002025-09-089073Actual
2881537.992024-12-0890511Actual
3446756.082025-05-1090511Actual
17196243.512024-01-089068Actual
29590327.002025-01-079066Actual
24236219.272024-08-079028Actual
1836598.632024-02-0890411Actual
26485166.722024-10-0790311Actual
26784211.782024-10-0790613Actual
38691401.002025-09-089066Actual
4719295.002023-02-089014Actual
1558171.002022-11-089065Actual
34005479.002025-05-109036Actual
39162169.912025-09-0890112Actual
37215637.002025-08-089014Actual
38072307.152025-08-0890612Actual
28436389.002024-12-089066Actual
6125216.002023-03-109016Actual
37095792.002025-08-089013Actual
17724278.002024-02-089064Actual
2988869.912025-01-0790211Actual
26337296.542024-10-079028Actual
23862286.002024-08-079065Actual
18426125.232024-02-0890611Actual
23407139.062024-07-0890411Actual
23525119.912024-07-0890112Actual
21669306.002024-06-079063Actual
36860124.172025-07-0990112Actual
28145302.002024-12-089064Actual
23467166.722024-07-0890611Actual
26309725.342024-10-079018Actual
38458358.002025-09-089015Actual
20225219.272024-04-099028Actual
29647494.002025-01-079017Actual
37006246.872025-07-0990213Actual
37865197.572025-08-0890311Actual
9487283.002023-06-089016Actual
3222060.332025-03-0990511Actual
29505528.002025-01-079036Actual
34706227.572025-05-1090213Actual
29357436.002025-01-079015Actual
16951138.002024-01-089056Actual
2435567.782024-08-0790211Actual
37130526.002025-08-089063Actual
36802159.272025-07-0990611Actual
33858348.002025-05-109015Actual
21545115.652024-05-1090112Actual
3919075.232025-09-0890212Actual
30270745.002025-02-079013Actual
22402115.652024-06-0790311Actual
35593138.002025-06-0890411Actual
36979217.052025-07-0990113Actual
27086270.002024-11-079065Actual
5251228.002023-02-089066Actual
20632499.002024-05-109013Actual
34239614.732025-05-109018Actual
2294267.002024-07-089026Actual
13513441.002023-10-089013Actual
28083162.002024-12-089073Actual
31729135.002025-03-099026Actual
29860316.722025-01-0790111Actual
13186223.002023-09-089017Actual
23614417.002024-08-079013Actual
12714283.002023-09-089015Actual
24327155.022024-08-0790111Actual
16130198.052023-12-099028Actual
20937248.002024-05-109016Actual
3740220.002023-01-089015Actual
20879321.002024-05-109065Actual
1734313.002022-11-089036Actual
4781230.002023-02-089064Actual
804181.002023-05-119073Actual
31280117.042025-02-0790113Actual
5719218.002023-03-109063Actual
32675396.002025-04-099064Actual
10932246.002023-07-099017Actual
19637273.002024-04-099063Actual
31307197.752025-02-0790213Actual
22915275.002024-07-089016Actual
19603432.002024-04-099013Actual
27609220.982024-11-0790311Actual
33892397.002025-05-109065Actual
36158459.002025-07-099015Actual
31809194.002025-03-099056Actual
692185.002023-04-109073Actual
7247272.002023-04-109016Actual
28111666.002024-12-089014Actual
2370654.002024-08-079073Actual
28528320.002024-12-089067Actual
32881427.002025-04-099036Actual
36448550.002025-07-099017Actual
30305420.002025-02-079063Actual
15358201.832023-11-0890611Actual
1645058.212023-12-0990212Actual
16693243.002024-01-089064Actual
36541745.032025-07-099018Actual
32345230.552025-03-0990612Actual
12118170.002023-08-089067Actual
36921197.572025-07-0990612Actual
5192133.002023-02-089056Actual
24208405.632024-08-079018Actual
1627793.312023-12-0990311Actual
16844349.002024-01-089016Actual
38783333.002025-09-089067Actual
20667294.002024-05-109063Actual
36278126.002025-07-099026Actual
16984315.002024-01-089066Actual
1766252.002024-02-089073Actual
36603276.842025-07-099068Actual
2778335.872024-11-0790212Actual
19814270.002024-04-099015Actual
6375154.002023-03-109066Actual
23353107.142024-07-0890211Actual
10853239.002023-07-099066Actual
28907157.152024-12-0890112Actual
28614290.482024-12-089028Actual
12776162.002023-09-089065Actual
26249313.002024-10-079067Actual
5001239.002023-02-089016Actual
29179365.002025-01-079063Actual
17397212.472024-01-0890611Actual
29802346.542025-01-079068Actual
25181297.002024-09-079067Actual
11775144.002023-08-089026Actual
10603240.002023-07-099016Actual
20047244.002024-04-099066Actual
30425409.002025-02-079064Actual
29477132.002025-01-079026Actual
33471212.472025-04-0990612Actual
15812315.002023-12-099016Actual
13729363.002023-10-089015Actual
35566144.382025-06-0890311Actual
35711182.682025-06-0890112Actual
27636170.982024-11-0790411Actual
5657280.002023-03-109013Actual
1625026.292023-12-0990211Actual
2028193.002022-11-089067Actual
36251526.002025-07-099016Actual
20787288.002024-05-109064Actual
18517211.402024-02-0890612Actual
29392315.002025-01-079065Actual
19168595.032024-03-099018Actual
4922218.002023-02-089065Actual
10062207.152023-06-089068Actual
7108195.002023-04-109015Actual
24027205.002024-08-079056Actual

Generated 2025-11-07 15:40:57.991 UTC