[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625026.292023-06-1890211Actual
22347216.722023-12-1690111Actual
19018299.002023-09-179066Actual
1637218.002022-05-189016Actual
26042121.002024-04-169026Actual
19934109.002023-10-189026Actual
24764436.002024-03-179014Actual
844221.002022-04-179017Actual
1444059.272023-04-1790212Actual
6222276.002022-09-179036Actual
23920356.002024-02-159016Actual
13824348.002023-04-179016Actual
18071356.002023-08-189017Actual
2988869.912024-07-1790211Actual
3273154.112022-06-189028Actual
3005268.002022-06-189066Actual
9211330.002022-12-169014Actual
19722364.002023-10-189014Actual
1836598.632023-08-1890411Actual
34057199.002024-11-179056Actual
23325164.592024-01-1690111Actual
31041197.572024-08-1790311Actual
967884.002022-12-169056Actual
18694449.002023-09-179014Actual
13513441.002023-04-179013Actual
11727249.002023-02-159016Actual
34795646.002024-12-169013Actual
35128153.002024-12-169026Actual
30096226.302024-07-1790612Actual
28323115.002024-06-179026Actual
30773472.002024-08-179017Actual
1645058.212023-06-1890212Actual
2541480.552024-03-1790311Actual
22857216.002024-01-169065Actual
19430170.982023-09-1790611Actual
18283180.552023-08-1890111Actual
35182270.002024-12-169046Actual
38691401.002025-03-189066Actual
32733428.002024-10-179015Actual
21344160.342023-11-1890111Actual
5469466.242022-08-189018Actual
28614290.482024-06-179028Actual
36038120.002025-01-169073Actual
18517211.402023-08-1890612Actual
692185.002022-10-189073Actual
36158459.002025-01-169015Actual
1496324.002022-05-189015Actual
36541745.032025-01-169018Actual
916364.002022-12-169073Actual
26337296.542024-04-169028Actual
23267196.542024-01-169068Actual
5797108.002022-09-179073Actual
38280358.002025-03-189063Actual
36860124.172025-01-1690112Actual
23022216.002024-01-169056Actual
14146176.842023-04-179028Actual
37508242.002025-02-159056Actual
36483374.002025-01-169067Actual
29027159.152024-06-1790113Actual
32853111.002024-10-179026Actual
11445346.002023-02-159014Actual
26458147.572024-04-1690211Actual
36448550.002025-01-169017Actual
38632259.002025-03-189046Actual
36921197.572025-01-1690612Actual
5390178.002022-08-189067Actual
19370103.952023-09-1790411Actual
32166153.952024-09-1690311Actual
30986235.872024-08-1790111Actual
14295134.802023-04-1790311Actual
3798278.002022-07-189065Actual
27609220.982024-05-1790311Actual
26070586.002024-04-169036Actual
1541698.632023-05-1890112Actual
37343347.002025-02-159065Actual
15029392.002023-05-189017Actual
280358.002022-06-189026Actual
20632499.002023-11-189013Actual
3783851.822025-02-1590211Actual
22045136.002023-12-169056Actual
10201239.002023-01-169063Actual
8228240.002022-11-189015Actual
29647494.002024-07-179017Actual
34239614.732024-11-179018Actual
33409135.872024-10-1790112Actual
13931154.002023-04-179056Actual
19637273.002023-10-189063Actual
15919174.002023-06-189056Actual
37598456.002025-02-159017Actual
23862286.002024-02-159065Actual
2252059.272023-12-1690112Actual
35857222.312024-12-1690213Actual
2755224.002022-06-189016Actual
35008495.002024-12-169015Actual
20316226.302023-10-1890111Actual
19962346.002023-10-189036Actual
18609261.002023-09-179063Actual
21846336.002023-12-169015Actual
3411338.002022-07-189013Actual
10001269.272022-12-169028Actual
10747241.002023-01-169046Actual
6516241.002022-09-179067Actual
17956172.002023-08-189046Actual
24528102.892024-02-1590112Actual
31783275.002024-09-169046Actual
14859111.002023-05-189026Actual
29942176.292024-07-1790411Actual
2852300.002022-06-189036Actual
2481386.002022-06-189014Actual
18225273.812023-08-189068Actual
31516547.002024-09-169014Actual
3473196.002022-07-189063Actual
35298460.002024-12-169017Actual
14647432.002023-05-189014Actual
23734450.002024-02-159014Actual
12245125.332023-02-159028Actual
24891251.002024-03-179065Actual
14240168.852023-04-1790111Actual
37482360.002025-02-159046Actual
9408252.002022-12-169065Actual
6843278.002022-10-189063Actual
3974285.002022-07-189036Actual
2435567.782024-02-1590211Actual
17162160.182023-07-189028Actual
38010110.342025-02-1590112Actual
37718407.152025-02-159028Actual
3907026.292025-03-1890511Actual
25181297.002024-03-179067Actual
32826495.002024-10-179016Actual
743875.002022-10-189056Actual
4860285.002022-08-189015Actual
29357436.002024-07-179015Actual
37632406.002025-02-159067Actual
2072467.002023-11-189073Actual
2137286.932023-11-1890211Actual
3803829.482025-02-1590212Actual
11259421.002023-02-159013Actual
38365592.002025-03-189014Actual
30866811.702024-08-179018Actual
28403232.002024-06-179056Actual
3222060.332024-09-1690511Actual
26933171.002024-05-179073Actual
22289216.242023-12-169068Actual
20879321.002023-11-189065Actual
30425409.002024-08-179064Actual
610259.002022-04-179036Actual
1173386.002022-05-189013Actual
2672495.992024-04-1690113Actual
15754286.002023-06-189065Actual
1866661.002023-09-179073Actual
35043270.002024-12-169065Actual
21754382.002023-12-169014Actual
29976197.572024-07-1790611Actual
13046157.002023-03-189056Actual
34738174.942024-11-1790613Actual
3677075.232025-01-1690511Actual
31702420.002024-09-169016Actual
29590327.002024-07-179066Actual
21426141.192023-11-1890411Actual
28238366.002024-06-179065Actual
28586737.462024-06-179018Actual
24327155.022024-02-1590111Actual
6969270.002022-10-189014Actual
1951566.722023-09-1790212Actual
20459123.102023-10-1890611Actual
31809194.002024-09-169056Actual
24409142.252024-02-1590411Actual
37095792.002025-02-159013Actual
31644386.002024-09-169065Actual
37541405.002025-02-159066Actual
35156445.002024-12-169036Actual
38072307.152025-02-1590612Actual
22019230.002023-12-169046Actual
31729135.002024-09-169026Actual
35711182.682024-12-1690112Actual
20014141.002023-10-189056Actual
2893532.672024-06-1790212Actual
12573290.002023-03-189014Actual
2558675.232024-03-1790212Actual
20398129.482023-10-1890411Actual
31339204.762024-08-1790613Actual
18192176.842023-08-189028Actual
39282159.152025-03-1890113Actual
36332297.002025-01-169046Actual
31757489.002024-09-169036Actual
23205360.182024-01-169018Actual
1730990.122023-07-1890311Actual
1385188.002023-04-179026Actual
17041295.002023-07-189017Actual
36716145.442025-01-1690311Actual
29682356.002024-07-179067Actual
30362168.002024-08-179073Actual
31842346.002024-09-169066Actual
2676268.002022-06-189065Actual
27901306.522024-05-1790213Actual
19288206.082023-09-1790111Actual
17782221.002023-08-189015Actual
17875359.002023-08-189016Actual
29505528.002024-07-179036Actual
5719218.002022-09-179063Actual
14832291.002023-05-189016Actual
2294267.002024-01-169026Actual
22402115.652023-12-1690311Actual
33317117.782024-10-1790411Actual
5578185.932022-08-189068Actual
23649226.002024-02-159063Actual
34679203.012024-11-1790113Actual
35653183.742024-12-1690611Actual
26249313.002024-04-169067Actual
38157176.692025-02-1590213Actual
26961464.002024-05-179014Actual
10387174.002023-01-169064Actual
21788196.002023-12-169064Actual
37401386.002025-02-159016Actual
8513151.002022-11-189046Actual
513273.002022-04-179016Actual
22915275.002024-01-169016Actual
11977180.002023-02-159066Actual
130952.002022-05-189073Actual
25301248.062024-03-179068Actual
2370654.002024-02-159073Actual
39104252.892025-03-1890611Actual
37006246.872025-01-1690213Actual
4922218.002022-08-189065Actual
10466235.002023-01-169015Actual
8839299.572022-11-189018Actual
15324130.552023-05-1890411Actual
30181246.872024-07-1790213Actual
29144720.002024-07-179013Actual
3343731.612024-10-1790212Actual
37215637.002025-02-159014Actual
10603240.002023-01-169016Actual
20937248.002023-11-189016Actual
9025330.002022-12-169013Actual
32111289.062024-09-1690111Actual
631696.002022-09-179056Actual
32430301.262024-09-1690213Actual
38903292.002025-03-189068Actual
26485166.722024-04-1690311Actual
7247272.002022-10-189016Actual
23467166.722024-01-1690611Actual
27816283.742024-05-1790612Actual
27636170.982024-05-1790411Actual
14562306.002023-05-189063Actual
25267237.452024-03-179028Actual
17513212.472023-07-1890612Actual
26512151.832024-04-1690411Actual
1968240.002022-05-189017Actual
39342285.472025-03-1890613Actual
16365107.142023-06-1890611Actual
34005479.002024-11-179036Actual
15812315.002023-06-189016Actual
18906118.002023-09-179026Actual
1948852.892023-09-1790112Actual
3919075.232025-03-1890212Actual
38748532.002025-03-189017Actual
33680336.002024-11-179063Actual
33737126.002024-11-179073Actual
23407139.062024-01-1690411Actual
4129285.002022-07-189066Actual
38841620.792025-03-189018Actual
18426125.232023-08-1890611Actual
3925132.002022-07-189026Actual
1781193.002022-05-189046Actual
3006233.742024-07-1790212Actual
15184211.692023-05-189068Actual
4671106.002022-08-189073Actual
22823290.002024-01-169015Actual
14180216.242023-04-179068Actual
26430345.452024-04-1690111Actual
32139139.062024-09-1690211Actual
9584270.002022-12-169036Actual
2237589.062023-12-1690211Actual
36358235.002025-01-169056Actual
28203382.002024-06-179015Actual
21545115.652023-11-1890112Actual
38493432.002025-03-189065Actual
30657232.002024-08-179046Actual
20104336.002023-10-189017Actual
20225219.272023-10-189028Actual
8760222.002022-11-189067Actual
1748265.652023-07-1890212Actual
24208405.632024-02-159018Actual
13669309.002023-04-179064Actual
7497169.002022-10-189066Actual
22429144.382023-12-1690411Actual
28788160.342024-06-1790411Actual
26784211.782024-04-1690613Actual
2443631.612024-02-1590511Actual
9814288.002022-12-169017Actual
12385320.002023-03-189013Actual
6046214.002022-09-179065Actual
10141313.002023-01-169013Actual
6375154.002022-09-179066Actual
20258295.032023-10-189068Actual
33263112.462024-10-1790211Actual
15150188.962023-05-189028Actual
35772307.152024-12-1690612Actual
1736335.872023-07-1890511Actual
1027995.002023-01-169073Actual
27496275.332024-05-179068Actual
3084333.002022-06-189017Actual
16693243.002023-07-189064Actual
3562030.552024-12-1690511Actual
13375193.512023-03-189028Actual
34501289.062024-11-1790611Actual
17254190.122023-07-1890111Actual
9487283.002022-12-169016Actual
18821330.002023-09-179065Actual
29236163.002024-07-179073Actual
34440157.152024-11-1790411Actual
27462432.912024-05-179028Actual
2343436.932024-01-1690511Actual
18879216.002023-09-179016Actual
33977141.002024-11-179026Actual
29299277.002024-07-179064Actual
2946117.002022-06-189056Actual
16481118.852023-06-1890612Actual
11824270.002023-02-159036Actual
33529181.962024-10-1790113Actual
7763155.632022-10-189028Actual
9874181.002022-12-169067Actual
26876504.002024-05-179063Actual
26096313.002024-04-169046Actual
3458752.892024-11-1790212Actual
32520585.002024-10-179013Actual
26309725.342024-04-169018Actual
22702112.002024-01-169073Actual
1231276.002022-05-189063Actual
33471212.472024-10-1790612Actual
32345230.552024-09-1690612Actual
13327364.722023-03-189018Actual
32966448.002024-10-179066Actual
19849235.002023-10-189065Actual
5251228.002022-08-189066Actual
24856243.002024-03-179015Actual
38551344.002025-03-189016Actual
1461958.002023-05-189073Actual
5984278.002022-09-179015Actual
21166230.002023-11-189067Actual
1558171.002022-05-189065Actual
37187159.002025-02-159073Actual
34621260.342024-11-1790612Actual
9271261.002022-12-169064Actual
1687184.002023-07-189026Actual
2538732.672024-03-1790211Actual
6125216.002022-09-179016Actual
33115528.362024-10-179018Actual
243392.002022-06-189073Actual
1934351.822023-09-1790311Actual
2216216.242022-05-189068Actual
29531297.002024-07-179046Actual
5145123.002022-08-189046Actual
25860370.002024-04-169064Actual
32640672.002024-10-179014Actual
904178.002022-04-179067Actual
7344270.002022-10-189036Actual
33235307.152024-10-1790111Actual
30716293.002024-08-179066Actual
28528320.002024-06-179067Actual
14471163.532023-04-1790612Actual
14355135.872023-04-1790611Actual
18574571.002023-09-179013Actual
35419273.812024-12-169028Actual
28083162.002024-06-179073Actual
27874101.252024-05-1790113Actual
13964272.002023-04-179066Actual
17690339.002023-08-189014Actual
12999228.002023-03-189046Actual
14939178.002023-05-189056Actual
17817288.002023-08-189065Actual
27755174.172024-05-1790112Actual
28706316.722024-06-1790111Actual
2555992.252024-03-1790112Actual
18960169.002023-09-179046Actual
32675396.002024-10-179064Actual
1889178.002022-05-189066Actual
36603276.842025-01-169068Actual
13879249.002023-04-179036Actual
6173104.002022-09-179026Actual
30483369.002024-08-179015Actual
9350204.002022-12-169015Actual
30576436.002024-08-179016Actual
34887158.002024-12-169073Actual

Generated 2025-05-18 00:54:18.566 UTC