[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38691401.002025-04-079066Actual
21880211.002024-01-059065Actual
3006233.742024-08-0690212Actual
30034155.022024-08-0690112Actual
23649226.002024-03-069063Actual
15184211.692023-06-079068Actual
20258295.032023-11-079068Actual
32253163.532024-10-0690611Actual
24269316.242024-03-069068Actual
33351181.612024-11-0690611Actual
2443631.612024-03-0690511Actual
16925228.002023-08-079046Actual
26632174.172024-05-0690112Actual
2539196.002022-07-089064Actual
11824270.002023-03-079036Actual
23267196.542024-02-059068Actual
1687184.002023-08-079026Actual
26309725.342024-05-069018Actual
24856243.002024-04-069015Actual
1426834.802023-05-0790211Actual
16102458.672023-07-089018Actual
32345230.552024-10-0690612Actual
14887343.002023-06-079036Actual
1645058.212023-07-0890212Actual
36716145.442025-02-0590311Actual
35298460.002025-01-059017Actual
13931154.002023-05-079056Actual
3118856.082024-09-0690212Actual
20632499.002023-12-089013Actual
37456384.002025-03-079036Actual
1385188.002023-05-079026Actual
22553226.302024-01-0590612Actual
27251167.002024-06-069056Actual
33588310.032024-11-0690613Actual
4922218.002022-09-079065Actual
38458358.002025-04-079015Actual
24027205.002024-03-069056Actual
1736335.872023-08-0790511Actual
21426141.192023-12-0890411Actual
29590327.002024-08-069066Actual
10794144.002023-02-059056Actual
16630133.002023-08-079073Actual
6643176.842022-10-079028Actual
12635235.002023-04-079064Actual
8369318.002022-12-089016Actual
37095792.002025-03-079013Actual
14528378.002023-06-079013Actual
28648267.752024-07-079068Actual
2473654.002024-04-069073Actual
25860370.002024-05-069064Actual
20879321.002023-12-089065Actual
8946137.452022-12-089068Actual
26370279.872024-05-069068Actual
20104336.002023-11-079017Actual
34146499.002024-12-079017Actual
23407139.062024-02-0590411Actual
33263112.462024-11-0690211Actual
6454360.002022-10-079017Actual
23055305.002024-02-059066Actual
36066649.002025-02-059014Actual
29392315.002024-08-069065Actual
17134396.542023-08-079018Actual
6704198.052022-10-079068Actual
33317117.782024-11-0690411Actual
17724278.002023-09-079064Actual
243392.002022-07-089073Actual
26512151.832024-05-0690411Actual
4533280.002022-09-079013Actual
36802159.272025-02-0590611Actual
6595331.392022-10-079018Actual
37482360.002025-03-079046Actual
37343347.002025-03-079065Actual
1461958.002023-06-079073Actual
34501289.062024-12-0790611Actual
19110351.002023-10-079067Actual
25146414.002024-04-069017Actual
21074307.002023-12-089066Actual
10201239.002023-02-059063Actual
4129285.002022-08-079066Actual
25056103.002024-04-069056Actual
2899210.002022-07-089046Actual
20752504.002023-12-089014Actual
22857216.002024-02-059065Actual
11119191.992023-02-059028Actual
36921197.572025-02-0590612Actual
291218.002022-05-079064Actual
3438670.972024-12-0790211Actual
16365107.142023-07-0890611Actual
18574571.002023-10-079013Actual
25301248.062024-04-069068Actual
22256182.902024-01-059028Actual
20459123.102023-11-0790611Actual
22347216.722024-01-0590111Actual
7295129.002022-11-079026Actual
21166230.002023-12-089067Actual
12999228.002023-04-079046Actual
24001240.002024-03-069046Actual
24644499.002024-04-069013Actual
2252059.272024-01-0590112Actual
32139139.062024-10-0690211Actual
3798278.002022-08-079065Actual
6269235.002022-10-079046Actual
28761141.192024-07-0790311Actual
7497169.002022-11-079066Actual
38337109.002025-04-079073Actual
2172655.002024-01-059073Actual
16984315.002023-08-079066Actual
31516547.002024-10-069014Actual
35653183.742025-01-0590611Actual
34887158.002025-01-059073Actual
11071376.852023-02-059018Actual
32053320.782024-10-069068Actual
3974285.002022-08-079036Actual
8698232.002022-12-089017Actual
1444059.272023-05-0790212Actual
26666188.002024-05-0690612Actual
37752393.512025-03-079068Actual
2295376.002022-07-089013Actual
15952244.002023-07-089066Actual
2653933.742024-05-0690511Actual
22765234.002024-02-059064Actual
16899320.002023-08-079036Actual
1065195.002023-02-059026Actual
16786327.002023-08-079065Actual
27053403.002024-06-069015Actual
24891251.002024-04-069065Actual
24470226.302024-03-0690611Actual
31729135.002024-10-069026Actual
7963232.002022-12-089063Actual
26784211.782024-05-0690613Actual
5049107.002022-09-079026Actual
10932246.002023-02-059017Actual
36278126.002025-02-059026Actual
1559873.002023-07-089073Actual
15242203.952023-06-0790111Actual
27609220.982024-06-0690311Actual
13248237.002023-04-079067Actual
1417208.002022-06-079064Actual
22610463.002024-02-059013Actual
8089327.002022-12-089014Actual
3084333.002022-07-089017Actual
5578185.932022-09-079068Actual
2034462.462023-11-0790211Actual
30603207.002024-09-069026Actual
19603432.002023-11-079013Actual
37187159.002025-03-079073Actual
38903292.002025-04-079068Actual
35208172.002025-01-059056Actual
14471163.532023-05-0790612Actual
30894270.782024-09-069028Actual
29450374.002024-08-069016Actual
13375193.512023-04-079028Actual
3225404.122022-07-089018Actual
24150237.002024-03-069067Actual
19546131.612023-10-0790612Actual
20667294.002023-12-089063Actual
16951138.002023-08-079056Actual
15064294.002023-06-079067Actual
17570532.002023-09-079013Actual
37865197.572025-03-0790311Actual
33892397.002024-12-079065Actual
9085220.002023-01-059063Actual
3458752.892024-12-0790212Actual
35981409.002025-02-059063Actual
13046157.002023-04-079056Actual
28083162.002024-07-079073Actual
37632406.002025-03-079067Actual
1934351.822023-10-0790311Actual
24764436.002024-04-069014Actual
28493606.002024-07-079017Actual
1839226.292023-09-0790511Actual
27341408.002024-06-069017Actual
28706316.722024-07-0790111Actual
19849235.002023-11-079065Actual
35182270.002025-01-059046Actual
20316226.302023-11-0790111Actual
27144335.002024-06-069016Actual
3411338.002022-08-079013Actual
12952246.002023-04-079036Actual
14832291.002023-06-079016Actual
34795646.002025-01-059013Actual
13879249.002023-05-079036Actual
17336148.632023-08-0790411Actual
18960169.002023-10-079046Actual
26122278.002024-05-069056Actual
35830106.522025-01-0590113Actual
30866811.702024-09-069018Actual
31899474.002024-10-069017Actual
804181.002022-12-089073Actual
32311163.532024-10-0690112Actual
33680336.002024-12-079063Actual
37892205.022025-03-0790411Actual
17930399.002023-09-079036Actual
13635315.002023-05-079014Actual
372220.002022-05-079015Actual
5905172.002022-10-079064Actual
23525119.912024-02-0590112Actual
31222243.322024-09-0690612Actual
14859111.002023-06-079026Actual
22645252.002024-02-059063Actual
9350204.002023-01-059015Actual
34057199.002024-12-079056Actual
35890213.542025-01-0590613Actual
9631156.002023-01-059046Actual
27934317.052024-06-0690613Actual
38989119.912025-04-0790211Actual
34830382.002025-01-059063Actual
25181297.002024-04-069067Actual
38400300.002025-04-079064Actual
36541745.032025-02-059018Actual
31842346.002024-10-069066Actual
25004389.002024-04-069036Actual
4068112.002022-08-079056Actual
8513151.002022-12-089046Actual
21044181.002023-12-089056Actual
35539135.872025-01-0590211Actual
27874101.252024-06-0690113Actual
23975376.002024-03-069036Actual
34738174.942024-12-0790613Actual
23353107.142024-02-0590211Actual
9271261.002023-01-059064Actual
39282159.152025-04-0790113Actual
33177328.362024-11-069068Actual
31991617.762024-10-069018Actual
4268220.002022-08-079067Actual
14355135.872023-05-0790611Actual
15893197.002023-07-089046Actual
3661203.002022-08-079064Actual
3551107.002022-08-079073Actual
12385320.002023-04-079013Actual
25359226.302024-04-0690111Actual
23380115.652024-02-0590311Actual
17982111.002023-09-079056Actual
35419273.812025-01-059028Actual
1231276.002022-06-079063Actual
2072467.002023-12-089073Actual
14681218.002023-06-079064Actual
14023243.002023-05-079017Actual
16304123.102023-07-0890411Actual
12118170.002023-03-079067Actual
513273.002022-05-079016Actual
30928422.302024-09-069068Actual
23325164.592024-02-0590111Actual
8149233.002022-12-089064Actual
31702420.002024-10-069016Actual
32933167.002024-11-069056Actual
5001239.002022-09-079016Actual
14295134.802023-05-0790311Actual
2558675.232024-04-0690212Actual
3783851.822025-03-0790211Actual
30362168.002024-09-069073Actual
37038203.012025-02-0590613Actual
5192133.002022-09-079056Actual
29768264.722024-08-069028Actual
3677075.232025-02-0590511Actual
2294267.002024-02-059026Actual
56193.002022-05-079026Actual
38606537.002025-04-079036Actual
38365592.002025-04-079014Actual
17254190.122023-08-0790111Actual
32463176.692024-10-0690613Actual
3446756.082024-12-0790511Actual
15122501.092023-06-079018Actual
30518353.002024-09-069065Actual
10466235.002023-02-059015Actual
28614290.482024-07-079028Actual
1627793.312023-07-0890311Actual
10747241.002023-02-059046Actual
32640672.002024-11-069014Actual
26337296.542024-05-069028Actual
2755224.002022-07-089016Actual
38188360.912025-03-0790613Actual
20047244.002023-11-079066Actual
5797108.002022-10-079073Actual
13607118.002023-05-079073Actual
2497663.002024-04-069026Actual
19018299.002023-10-079066Actual
1529783.742023-06-0790311Actual
103276.002022-05-079063Actual
23862286.002024-03-069065Actual
5517202.602022-09-079028Actual
1357270.002022-06-079014Actual
33977141.002024-12-079026Actual
34950374.002025-01-059064Actual
19370103.952023-10-0790411Actual
36332297.002025-02-059046Actual
37598456.002025-03-079017Actual
2618266.002022-07-089015Actual
2544185.872024-04-0690411Actual
28323115.002024-07-079026Actual
39162169.912025-04-0790112Actual
27462432.912024-06-069028Actual
4593186.002022-09-079063Actual
12447197.002023-04-079063Actual
33471212.472024-11-0690612Actual
29860316.722024-08-0690111Actual
4671106.002022-09-079073Actual
31431361.002024-10-069063Actual
34915604.002025-01-059014Actual
13669309.002023-05-079064Actual
18373.002022-05-079073Actual
16009327.002023-07-089017Actual
20014141.002023-11-079056Actual
26214405.002024-05-069017Actual
1033170.782022-05-079028Actual
14146176.842023-05-079028Actual
17513212.472023-08-0790612Actual
28351571.002024-07-079036Actual
23769348.002024-03-069064Actual
36038120.002025-02-059073Actual
231270.002022-05-079014Actual
3332210.182022-07-089068Actual
3919075.232025-04-0790212Actual
1931637.992023-10-0790211Actual
27284320.002024-06-069066Actual
3803829.482025-03-0790212Actual
15626358.002023-07-089014Actual
9535108.002023-01-059026Actual
2107328.362022-06-079018Actual
32612214.002024-11-069073Actual
6783409.002022-11-079013Actual
7824141.992022-11-079068Actual
21754382.002024-01-059014Actual
21993396.002024-01-059036Actual
8466276.002022-12-089036Actual
39104252.892025-04-0790611Actual
17196243.512023-08-079068Actual
2546866.722024-04-0690511Actual
23205360.182024-02-059018Actual
30683193.002024-09-069056Actual
3005268.002022-07-089066Actual
35241338.002025-01-059066Actual
12306166.242023-03-079068Actual
4719295.002022-09-079014Actual
22402115.652024-01-0590311Actual
27434534.422024-06-069018Actual
18517211.402023-09-0790612Actual
10992230.002023-02-059067Actual
13905211.002023-05-079046Actual
30305420.002024-09-069063Actual
3222060.332024-10-0690511Actual
21669306.002024-01-059063Actual
37215637.002025-03-079014Actual
34239614.732024-12-079018Actual
14913203.002023-06-079046Actual
1092160.182022-05-079068Actual
17956172.002023-09-079046Actual
743875.002022-11-079056Actual
26841600.002024-06-069013Actual
3925132.002022-08-079026Actual
15358201.832023-06-0790611Actual
1139754.002023-03-079073Actual
22078278.002024-01-059066Actual
7636254.002022-11-079067Actual
17605303.002023-09-079063Actual
10001269.272023-01-059028Actual
24208405.632024-03-069018Actual
34089306.002024-12-079066Actual
14972249.002023-06-079066Actual
1951566.722023-10-0790212Actual
8560144.002022-12-089056Actual
38280358.002025-04-079063Actual
29915183.742024-08-0690311Actual
31551310.002024-10-069064Actual
39342285.472025-04-0790613Actual
23827324.002024-03-069015Actual
6516241.002022-10-079067Actual
20398129.482023-11-0790411Actual
36569287.452025-02-059028Actual
3573975.232025-01-0590212Actual
23233204.122024-02-059028Actual
11871171.002023-03-079046Actual
34440157.152024-12-0790411Actual
23920356.002024-03-069016Actual
8887176.842022-12-089028Actual
30181246.872024-08-0690213Actual
20845309.002023-12-089015Actual
36860124.172025-02-0590112Actual
27582103.952024-06-0690211Actual
38658261.002025-04-079056Actual
25267237.452024-04-069028Actual
916364.002023-01-059073Actual
13327364.722023-04-079018Actual
5845363.002022-10-079014Actual

Generated 2025-06-06 20:19:51.510 UTC