[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22823290.002024-01-319015Actual
1625026.292023-07-0390211Actual
17875359.002023-09-029016Actual
36802159.272025-01-3190611Actual
7391178.002022-11-029046Actual
20632499.002023-12-039013Actual
26458147.572024-05-0190211Actual
29264491.002024-08-019014Actual
37250432.002025-03-029064Actual
27086270.002024-06-019065Actual
28788160.342024-07-0290411Actual
25738362.002024-05-019063Actual
11727249.002023-03-029016Actual
8089327.002022-12-039014Actual
34005479.002024-12-029036Actual
28586737.462024-07-029018Actual
4347276.842022-08-029018Actual
28528320.002024-07-029067Actual
9631156.002022-12-319046Actual
36689107.142025-01-3190211Actual
5330213.002022-09-029017Actual
23147348.002024-01-319067Actual
29450374.002024-08-019016Actual
1645058.212023-07-0390212Actual
22702112.002024-01-319073Actual
13327364.722023-04-029018Actual
2558675.232024-04-0190212Actual
22553226.302023-12-3190612Actual
28351571.002024-07-029036Actual
31702420.002024-10-019016Actual
243392.002022-07-039073Actual
33143258.662024-11-019028Actual
34915604.002024-12-319014Actual
34146499.002024-12-029017Actual
20667294.002023-12-039063Actual
21166230.002023-12-039067Actual
35391614.732024-12-319018Actual
33765475.002024-12-029014Actual
26485166.722024-05-0190311Actual
21252264.722023-12-039028Actual
8149233.002022-12-039064Actual
14972249.002023-06-029066Actual
1734313.002022-06-029036Actual
38072307.152025-03-0290612Actual
6595331.392022-10-029018Actual
14146176.842023-05-029028Actual
8760222.002022-12-039067Actual
38961259.272025-04-0290111Actual
19546131.612023-10-0290612Actual
6516241.002022-10-029067Actual
28403232.002024-07-029056Actual
34738174.942024-12-0290613Actual
17956172.002023-09-029046Actual
3599320.002022-08-029014Actual
30808360.002024-09-019067Actual
7636254.002022-11-029067Actual
22462230.552023-12-3190611Actual
985352.602022-05-029018Actual
31991617.762024-10-019018Actual
2145328.422023-12-0390511Actual
29144720.002024-08-019013Actual
25146414.002024-04-019017Actual
27874101.252024-06-0190113Actual
26337296.542024-05-019028Actual
9487283.002022-12-319016Actual
37508242.002025-03-029056Actual
2051799.702023-11-0290112Actual
20752504.002023-12-039014Actual
34300288.972024-12-029068Actual
16481118.852023-07-0390612Actual
32907336.002024-11-019046Actual
32403190.732024-10-0190113Actual
4395234.422022-08-029028Actual
31783275.002024-10-019046Actual
4208194.002022-08-029017Actual
967884.002022-12-319056Actual
14058321.002023-05-029067Actual
28083162.002024-07-029073Actual
27554305.022024-06-0190111Actual
3225404.122022-07-039018Actual
34358377.362024-12-0290111Actual
22996185.002024-01-319046Actual
34559138.002024-12-0290112Actual
2042577.362023-11-0290511Actual
21399149.702023-12-0390311Actual
16130198.052023-07-039028Actual
3573975.232024-12-3190212Actual
16365107.142023-07-0390611Actual
34706227.572024-12-0290213Actual
39016122.042025-04-0290311Actual
9085220.002022-12-319063Actual
26070586.002024-05-019036Actual
35182270.002024-12-319046Actual
10747241.002023-01-319046Actual
36979217.052025-01-3190113Actual
1637218.002022-06-029016Actual
16573270.002023-08-029063Actual
20258295.032023-11-029068Actual
32019340.482024-10-019028Actual
35453323.812024-12-319068Actual
8946137.452022-12-039068Actual
28296459.002024-07-029016Actual
13107201.002023-04-029066Actual
23525119.912024-01-3190112Actual
17397212.472023-08-0290611Actual
30603207.002024-09-019026Actual
1541698.632023-06-0290112Actual
12447197.002023-04-029063Actual
15449212.472023-06-0290612Actual
14355135.872023-05-0290611Actual
27199526.002024-06-019036Actual
10327270.002023-01-319014Actual
17605303.002023-09-029063Actual
16693243.002023-08-029064Actual
26632174.172024-05-0190112Actual
26961464.002024-06-019014Actual
29590327.002024-08-019066Actual
8369318.002022-12-039016Actual
32768417.002024-11-019065Actual
20879321.002023-12-039065Actual
14681218.002023-06-029064Actual
32733428.002024-11-019015Actual
9953487.452022-12-319018Actual
23614417.002024-03-019013Actual
7108195.002022-11-029015Actual
7576360.002022-11-029017Actual
231270.002022-05-029014Actual
29392315.002024-08-019065Actual
6173104.002022-10-029026Actual
2107328.362022-06-029018Actual
21635403.002023-12-319013Actual
31809194.002024-10-019056Actual
2355189.002022-07-039063Actual
35711182.682024-12-3190112Actual
37095792.002025-03-029013Actual
38400300.002025-04-029064Actual
30716293.002024-09-019066Actual
27462432.912024-06-019028Actual
33057354.002024-11-019067Actual
26751311.782024-05-0190213Actual
14647432.002023-06-029014Actual
2538732.672024-04-0190211Actual
3791927.362025-03-0290511Actual
25089291.002024-04-019066Actual
34501289.062024-12-0290611Actual
30425409.002024-09-019064Actual
30390490.002024-09-019014Actual
1633135.872023-07-0390511Actual
16222206.082023-07-0390111Actual
7029214.002022-11-029064Actual
10387174.002023-01-319064Actual
10932246.002023-01-319017Actual
3562030.552024-12-3190511Actual
21487135.872023-12-0390611Actual
33317117.782024-11-0190411Actual
29087197.752024-07-0290613Actual
631696.002022-10-029056Actual
4860285.002022-09-029015Actual
36661342.252025-01-3190111Actual
15122501.092023-06-029018Actual
31339204.762024-09-0190613Actual
16751320.002023-08-029015Actual
36483374.002025-01-319067Actual
29915183.742024-08-0190311Actual
1559873.002023-07-039073Actual
1231276.002022-06-029063Actual
25181297.002024-04-019067Actual
15506547.002023-07-039013Actual
37130526.002025-03-029063Actual
28238366.002024-07-029065Actual
3688831.612025-01-3190212Actual
28648267.752024-07-029068Actual
38245653.002025-04-029013Actual
33556190.732024-11-0190213Actual
19196240.482023-10-029028Actual
11071376.852023-01-319018Actual
27434534.422024-06-019018Actual
9025330.002022-12-319013Actual
21578189.062023-12-0390612Actual
34887158.002024-12-319073Actual
10062207.152022-12-319068Actual
20197419.272023-11-029018Actual
19637273.002023-11-029063Actual
35981409.002025-01-319063Actual
1728267.782023-08-0290211Actual
15626358.002023-07-039014Actual
33471212.472024-11-0190612Actual
2455527.362024-03-0190212Actual
29976197.572024-08-0190611Actual
1385188.002023-05-029026Actual
37810219.912025-03-0290111Actual
28614290.482024-07-029028Actual
34795646.002024-12-319013Actual
2946117.002022-07-039056Actual
36448550.002025-01-319017Actual
8228240.002022-12-039015Actual
28493606.002024-07-029017Actual
30894270.782024-09-019028Actual
3740220.002022-08-029015Actual
34267367.752024-12-029028Actual
13905211.002023-05-029046Actual
36193290.002025-01-319065Actual
763218.002022-05-029066Actual
1748265.652023-08-0290212Actual
29179365.002024-08-019063Actual
31899474.002024-10-019017Actual
7295129.002022-11-029026Actual
4129285.002022-08-029066Actual
33409135.872024-11-0190112Actual
2546866.722024-04-0190511Actual
33529181.962024-11-0190113Actual
2034462.462023-11-0290211Actual
32311163.532024-10-0190112Actual
5192133.002022-09-029056Actual
36569287.452025-01-319028Actual
30928422.302024-09-019068Actual
34950374.002024-12-319064Actual
24001240.002024-03-019046Actual
17570532.002023-09-029013Actual
22347216.722023-12-3190111Actual
1496324.002022-06-029015Actual
5905172.002022-10-029064Actual
11180198.052023-01-319068Actual
24856243.002024-04-019015Actual
7247272.002022-11-029016Actual
34413164.592024-12-0290311Actual
15867363.002023-07-039036Actual
22857216.002024-01-319065Actual
36541745.032025-01-319018Actual
14562306.002023-06-029063Actual
10466235.002023-01-319015Actual
39104252.892025-04-0290611Actual
2096496.002023-12-039026Actual
25920462.002024-05-019015Actual
10700286.002023-01-319036Actual
24327155.022024-03-0190111Actual
15324130.552023-06-0290411Actual
25004389.002024-04-019036Actual
19075349.002023-10-029017Actual
14739336.002023-06-029015Actual
27496275.332024-06-019068Actual
37456384.002025-03-029036Actual
14859111.002023-06-029026Actual
36603276.842025-01-319068Actual
37428126.002025-03-029026Actual
22256182.902023-12-319028Actual
36921197.572025-01-3190612Actual
2873481.612024-07-0290211Actual
25501179.492024-04-0190611Actual
3925132.002022-08-029026Actual
20139199.002023-11-029067Actual
2755224.002022-07-039016Actual
18609261.002023-10-029063Actual
3118856.082024-09-0190212Actual
31431361.002024-10-019063Actual
9271261.002022-12-319064Actual
18164369.272023-09-029018Actual
33892397.002024-12-029065Actual
12776162.002023-04-029065Actual
32430301.262024-10-0190213Actual
9814288.002022-12-319017Actual
35043270.002024-12-319065Actual
12635235.002023-04-029064Actual
27053403.002024-06-019015Actual
35539135.872024-12-3190211Actual
21993396.002023-12-319036Actual
18821330.002023-10-029065Actual
3006233.742024-08-0190212Actual
1939776.292023-10-0290511Actual
32111289.062024-10-0190111Actual
22402115.652023-12-3190311Actual
18071356.002023-09-029017Actual
33680336.002024-12-029063Actual
21018247.002023-12-039046Actual
38869223.812025-04-029028Actual
36743143.312025-01-3190411Actual
20398129.482023-11-0290411Actual
38783333.002025-04-029067Actual
2294267.002024-01-319026Actual
18960169.002023-10-029046Actual
28849159.272024-07-0290611Actual
34679203.012024-12-0290113Actual
37308432.002025-03-029015Actual
34089306.002024-12-029066Actual
31551310.002024-10-019064Actual
20992352.002023-12-039036Actual
27284320.002024-06-019066Actual
904178.002022-05-029067Actual
32139139.062024-10-0190211Actual
2237589.062023-12-3190211Actual
32193186.932024-10-0190411Actual
30362168.002024-09-019073Actual
3222060.332024-10-0190511Actual
15919174.002023-07-039056Actual
37752393.512025-03-029068Actual
56193.002022-05-029026Actual
1687184.002023-08-029026Actual
2072467.002023-12-039073Actual
32253163.532024-10-0190611Actual
32612214.002024-11-019073Actual
18574571.002023-10-029013Actual
9408252.002022-12-319065Actual
12056247.002023-03-029017Actual
26573170.982024-05-0190611Actual
21426141.192023-12-0390411Actual
9535108.002022-12-319026Actual
25618117.782024-04-0190612Actual
30034155.022024-08-0190112Actual
33351181.612024-11-0190611Actual
25267237.452024-04-019028Actual
32881427.002024-11-019036Actual
7763155.632022-11-029028Actual
8513151.002022-12-039046Actual
14471163.532023-05-0290612Actual
280358.002022-07-039026Actual
22289216.242023-12-319068Actual
39309313.542025-04-0290213Actual
2028193.002022-06-029067Actual
21286219.272023-12-039068Actual
1444059.272023-05-0290212Actual
17513212.472023-08-0290612Actual
11648247.002023-03-029065Actual
1627793.312023-07-0390311Actual
11319230.002023-03-029063Actual
7963232.002022-12-039063Actual
38748532.002025-04-029017Actual
692185.002022-11-029073Actual
37690579.882025-03-029018Actual
36038120.002025-01-319073Actual
3101468.852024-09-0190211Actual
19907302.002023-11-029016Actual
29054301.262024-07-0290213Actual
32853111.002024-11-019026Actual
19814270.002023-11-029015Actual
6046214.002022-10-029065Actual
3015485.462024-08-0190113Actual
14939178.002023-06-029056Actual
3343731.612024-11-0190212Actual
33115528.362024-11-019018Actual
30576436.002024-09-019016Actual
28969194.382024-07-0290612Actual
12385320.002023-04-029013Actual
38337109.002025-04-029073Actual
36158459.002025-01-319015Actual
34830382.002024-12-319063Actual
1173386.002022-06-029013Actual
26309725.342024-05-019018Actual
2676268.002022-07-039065Actual
1139754.002023-03-029073Actual
22429144.382023-12-3190411Actual
26370279.872024-05-019068Actual
23734450.002024-03-019014Actual
30866811.702024-09-019018Actual
8466276.002022-12-039036Actual
19168595.032023-10-029018Actual
8698232.002022-12-039017Actual
26995306.002024-06-019064Actual
30096226.302024-08-0190612Actual
21224520.792023-12-039018Actual
35128153.002024-12-319026Actual
31280117.042024-09-0190113Actual
22765234.002024-01-319064Actual
2443631.612024-03-0190511Actual
35008495.002024-12-319015Actual
27225369.002024-06-019046Actual
30270745.002024-09-019013Actual
11259421.002023-03-029013Actual
18786216.002023-10-029015Actual
5797108.002022-10-029073Actual
24949224.002024-04-019016Actual
1866661.002023-10-029073Actual
37038203.012025-01-3190613Actual
1934351.822023-10-0290311Actual
11824270.002023-03-029036Actual
1931637.992023-10-0290211Actual
2766376.292024-06-0190511Actual
2988869.912024-08-0190211Actual
31068161.402024-09-0190411Actual
22135277.002023-12-319017Actual
2672495.992024-05-0190113Actual
19018299.002023-10-029066Actual
22045136.002023-12-319056Actual
21044181.002023-12-039056Actual
37482360.002025-03-029046Actual
4781230.002022-09-029064Actual
13248237.002023-04-029067Actual
38606537.002025-04-029036Actual

Generated 2025-06-01 19:11:11.330 UTC