[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15324130.552023-05-2390411Actual
21846336.002023-12-219015Actual
10201239.002023-01-219063Actual
25825535.002024-04-219014Actual
39282159.152025-03-2390113Actual
37752393.512025-02-209068Actual
3225404.122022-06-239018Actual
35711182.682024-12-2190112Actual
4395234.422022-07-239028Actual
21224520.792023-11-239018Actual
9953487.452022-12-219018Actual
1831135.872023-08-2390211Actual
30390490.002024-08-229014Actual
2137286.932023-11-2390211Actual
31551310.002024-09-219064Actual
28145302.002024-06-229064Actual
743875.002022-10-239056Actual
16786327.002023-07-239065Actual
33177328.362024-10-229068Actual
13635315.002023-04-229014Actual
21044181.002023-11-239056Actual
22857216.002024-01-219065Actual
13548326.002023-04-229063Actual
9814288.002022-12-219017Actual
37308432.002025-02-209015Actual
3803829.482025-02-2090212Actual
25501179.492024-03-2290611Actual
30576436.002024-08-229016Actual
36921197.572025-01-2190612Actual
904178.002022-04-229067Actual
1637218.002022-05-239016Actual
37038203.012025-01-2190613Actual
28111666.002024-06-229014Actual
2544185.872024-03-2290411Actual
24208405.632024-02-209018Actual
2107328.362022-05-239018Actual
31041197.572024-08-2290311Actual
36541745.032025-01-219018Actual
37095792.002025-02-209013Actual
34679203.012024-11-2290113Actual
3551107.002022-07-239073Actual
18934336.002023-09-229036Actual
3783851.822025-02-2090211Actual
30716293.002024-08-229066Actual
29682356.002024-07-229067Actual
32881427.002024-10-229036Actual
30034155.022024-07-2290112Actual
2394755.002024-02-209026Actual
23862286.002024-02-209065Actual
19370103.952023-09-2290411Actual
2355189.002022-06-239063Actual
15449212.472023-05-2390612Actual
26155382.002024-04-219066Actual
13879249.002023-04-229036Actual
29768264.722024-07-229028Actual
31160157.152024-08-2290112Actual
25004389.002024-03-229036Actual
23769348.002024-02-209064Actual
11727249.002023-02-209016Actual
28969194.382024-06-2290612Actual
34738174.942024-11-2290613Actual
32733428.002024-10-229015Actual
231270.002022-04-229014Actual
25359226.302024-03-2290111Actual
14972249.002023-05-239066Actual
1781193.002022-05-239046Actual
29647494.002024-07-229017Actual
31609391.002024-09-219015Actual
34795646.002024-12-219013Actual
30425409.002024-08-229064Actual
34057199.002024-11-229056Actual
38841620.792025-03-239018Actual
24150237.002024-02-209067Actual
14528378.002023-05-239013Actual
30483369.002024-08-229015Actual
27144335.002024-05-229016Actual
34005479.002024-11-229036Actual
13905211.002023-04-229046Actual
18906118.002023-09-229026Actual
1730990.122023-07-2390311Actual
20992352.002023-11-239036Actual
31644386.002024-09-219065Actual
38658261.002025-03-239056Actual
985352.602022-04-229018Actual
38783333.002025-03-239067Actual
4593186.002022-08-239063Actual
28706316.722024-06-2290111Actual
13186223.002023-03-239017Actual
30657232.002024-08-229046Actual
22645252.002024-01-219063Actual
18426125.232023-08-2390611Actual
35981409.002025-01-219063Actual
7247272.002022-10-239016Actual
13513441.002023-04-229013Actual
2546866.722024-03-2290511Actual
3473196.002022-07-239063Actual
22402115.652023-12-2190311Actual
36448550.002025-01-219017Actual
17513212.472023-07-2390612Actual
3791927.362025-02-2090511Actual
21074307.002023-11-239066Actual
24798199.002024-03-229064Actual
18373.002022-04-229073Actual
11824270.002023-02-209036Actual
432174.002022-04-229065Actual
29236163.002024-07-229073Actual
5578185.932022-08-239068Actual
1839226.292023-08-2390511Actual
15541243.002023-06-239063Actual
30181246.872024-07-2290213Actual
1766252.002023-08-239073Actual
26485166.722024-04-2190311Actual
2294267.002024-01-219026Actual
18986133.002023-09-229056Actual
11507216.002023-02-209064Actual
18192176.842023-08-239028Actual
1625026.292023-06-2390211Actual
31702420.002024-09-219016Actual
3599320.002022-07-239014Actual
37401386.002025-02-209016Actual
1968240.002022-05-239017Actual
2755224.002022-06-239016Actual
37215637.002025-02-209014Actual
1685101.002022-05-239026Actual
35419273.812024-12-219028Actual
21286219.272023-11-239068Actual
23920356.002024-02-209016Actual
27636170.982024-05-2290411Actual
18071356.002023-08-239017Actual
1633135.872023-06-2390511Actual
13764194.002023-04-229065Actual
33023530.002024-10-229017Actual
24116316.002024-02-209017Actual
32463176.692024-09-2190613Actual
4671106.002022-08-239073Actual
12635235.002023-03-239064Actual
7391178.002022-10-239046Actual
38010110.342025-02-2090112Actual
27341408.002024-05-229017Actual
23267196.542024-01-219068Actual
31068161.402024-08-2290411Actual
32193186.932024-09-2190411Actual
4268220.002022-07-239067Actual
182888.002022-05-239056Actual
15358201.832023-05-2390611Actual
27225369.002024-05-229046Actual
24059199.002024-02-209066Actual
9874181.002022-12-219067Actual
1033170.782022-04-229028Actual
15661288.002023-06-239064Actual
14913203.002023-05-239046Actual
22462230.552023-12-2190611Actual
24409142.252024-02-2090411Actual
22135277.002023-12-219017Actual
6173104.002022-09-229026Actual
25860370.002024-04-219064Actual
3146172.002022-06-239067Actual
26096313.002024-04-219046Actual
29087197.752024-06-2290613Actual
19168595.032023-09-229018Actual
10794144.002023-01-219056Actual
17902101.002023-08-239026Actual
23380115.652024-01-2190311Actual
2216216.242022-05-239068Actual
23407139.062024-01-2190411Actual
39104252.892025-03-2390611Actual
38365592.002025-03-239014Actual
1444059.272023-04-2290212Actual
1385188.002023-04-229026Actual
13046157.002023-03-239056Actual
10700286.002023-01-219036Actual
23525119.912024-01-2190112Actual
2237589.062023-12-2190211Actual
2435567.782024-02-2090211Actual
2037152.892023-10-2390311Actual
2558675.232024-03-2290212Actual
25030214.002024-03-229046Actual
28323115.002024-06-229026Actual
23975376.002024-02-209036Actual
1527033.742023-05-2390211Actual
29942176.292024-07-2290411Actual
20316226.302023-10-2390111Actual
18786216.002023-09-229015Actual
29860316.722024-07-2290111Actual
8560144.002022-11-239056Actual
4454196.542022-07-239068Actual
21754382.002023-12-219014Actual
29144720.002024-07-229013Actual
8839299.572022-11-239018Actual
26961464.002024-05-229014Actual
21938226.002023-12-219016Actual
9350204.002022-12-219015Actual
32111289.062024-09-2190111Actual
18728278.002023-09-229064Actual
6375154.002022-09-229066Actual
28403232.002024-06-229056Actual
26070586.002024-04-219036Actual
3343731.612024-10-2290212Actual
24001240.002024-02-209046Actual
22970306.002024-01-219036Actual
30305420.002024-08-229063Actual
34830382.002024-12-219063Actual
37508242.002025-02-209056Actual
17875359.002023-08-239016Actual
15719251.002023-06-239015Actual
23827324.002024-02-209015Actual
25301248.062024-03-229068Actual
34146499.002024-11-229017Actual
36689107.142025-01-2190211Actual
10141313.002023-01-219013Actual
36066649.002025-01-219014Actual
14058321.002023-04-229067Actual
1736335.872023-07-2390511Actual
28377306.002024-06-229046Actual
29505528.002024-07-229036Actual
12306166.242023-02-209068Actual
29450374.002024-07-229016Actual
35566144.382024-12-2190311Actual
19962346.002023-10-239036Actual
763218.002022-04-229066Actual
33858348.002024-11-229015Actual
38748532.002025-03-239017Actual
3877253.002022-07-239016Actual
22045136.002023-12-219056Actual
20879321.002023-11-239065Actual
24470226.302024-02-2090611Actual
20787288.002023-11-239064Actual
8619231.002022-11-239066Actual
35593138.002024-12-2190411Actual
14681218.002023-05-239064Actual
27874101.252024-05-2290113Actual
21426141.192023-11-2390411Actual
32853111.002024-10-229026Actual
1833898.632023-08-2390311Actual
24327155.022024-02-2090111Actual
21487135.872023-11-2390611Actual
3661203.002022-07-239064Actual
27053403.002024-05-229015Actual
23147348.002024-01-219067Actual
20575192.252023-10-2390612Actual
33529181.962024-10-2290113Actual
28493606.002024-06-229017Actual
27934317.052024-05-2290613Actual
17982111.002023-08-239056Actual
1948852.892023-09-2290112Actual
29976197.572024-07-2290611Actual
23353107.142024-01-2190211Actual
28586737.462024-06-229018Actual
9211330.002022-12-219014Actual
33471212.472024-10-2290612Actual
32555354.002024-10-229063Actual
4129285.002022-07-239066Actual
1583960.002023-06-239026Actual
32403190.732024-09-2190113Actual
22915275.002024-01-219016Actual
33290126.292024-10-2290311Actual
27376335.002024-05-229067Actual
31431361.002024-09-219063Actual
1541698.632023-05-2390112Actual
1645058.212023-06-2390212Actual
22553226.302023-12-2190612Actual
844221.002022-04-229017Actual
23649226.002024-02-209063Actual
30213201.262024-07-2290613Actual
26309725.342024-04-219018Actual
34706227.572024-11-2290213Actual
2988869.912024-07-2290211Actual
28849159.272024-06-2290611Actual
1951566.722023-09-2290212Actual
31933421.002024-09-219067Actual
26337296.542024-04-219028Actual
16573270.002023-07-239063Actual
13669309.002023-04-229064Actual
15893197.002023-06-239046Actual
19722364.002023-10-239014Actual
14413108.212023-04-2290112Actual
27816283.742024-05-2290612Actual
1496324.002022-05-239015Actual
38869223.812025-03-239028Actual
33800306.002024-11-229064Actual
5719218.002022-09-229063Actual
11586273.002023-02-209015Actual
1173386.002022-05-239013Actual
8887176.842022-11-239028Actual
26249313.002024-04-219067Actual
29299277.002024-07-229064Actual
32612214.002024-10-229073Actual
32640672.002024-10-229014Actual
34440157.152024-11-2290411Actual
35539135.872024-12-2190211Actual
28761141.192024-06-2290311Actual
12245125.332023-02-209028Actual
23022216.002024-01-219056Actual
1627793.312023-06-2390311Actual
15812315.002023-06-239016Actual
12197302.602023-02-209018Actual
2653933.742024-04-2190511Actual
2343436.932024-01-2190511Actual
36358235.002025-01-219056Actual
36100362.002025-01-219064Actual
7344270.002022-10-239036Actual
25056103.002024-03-229056Actual
14146176.842023-04-229028Actual
1027995.002023-01-219073Actual
13729363.002023-04-229015Actual
13327364.722023-03-239018Actual
13436257.152023-03-239068Actual
34413164.592024-11-2290311Actual
1231276.002022-05-239063Actual
1558171.002022-05-239065Actual
5845363.002022-09-229014Actual
33765475.002024-11-229014Actual
30683193.002024-08-229056Actual
16751320.002023-07-239015Actual
32139139.062024-09-2190211Actual
15867363.002023-06-239036Actual
17724278.002023-08-239064Actual
19110351.002023-09-229067Actual
12855211.002023-03-239016Actual
35772307.152024-12-2190612Actual
25146414.002024-03-229017Actual
916364.002022-12-219073Actual
1426834.802023-04-2290211Actual
15184211.692023-05-239068Actual
10992230.002023-01-219067Actual
23614417.002024-02-209013Actual
19288206.082023-09-2290111Actual
9085220.002022-12-219063Actual
13964272.002023-04-229066Actual
33977141.002024-11-229026Actual
29557184.002024-07-229056Actual
20225219.272023-10-239028Actual
5049107.002022-08-239026Actual
30518353.002024-08-229065Actual
8513151.002022-11-239046Actual
33351181.612024-10-2290611Actual
33409135.872024-10-2290112Actual
34300288.972024-11-229068Actual
2473654.002024-03-229073Actual
28528320.002024-06-229067Actual
39224283.742025-03-2390612Actual
7963232.002022-11-239063Actual
32166153.952024-09-2190311Actual
19814270.002023-10-239015Actual
15150188.962023-05-239028Actual
28026445.002024-06-229063Actual
6454360.002022-09-229017Actual
5192133.002022-08-239056Actual
56193.002022-04-229026Actual
3974285.002022-07-239036Actual
2295376.002022-06-239013Actual
17134396.542023-07-239018Actual
3925132.002022-07-239026Actual
5098226.002022-08-239036Actual
13107201.002023-03-239066Actual
38157176.692025-02-2090213Actual
2172655.002023-12-219073Actual
5330213.002022-08-239017Actual
32053320.782024-09-219068Actual
27086270.002024-05-229065Actual
37718407.152025-02-209028Actual
4347276.842022-07-239018Actual
32311163.532024-09-2190112Actual
31516547.002024-09-219014Actual
21578189.062023-11-2390612Actual
5251228.002022-08-239066Actual
19934109.002023-10-239026Actual
20667294.002023-11-239063Actual
2072467.002023-11-239073Actual
6269235.002022-09-229046Actual
27199526.002024-05-229036Actual
18609261.002023-09-229063Actual
37865197.572025-02-2090311Actual
27434534.422024-05-229018Actual
18879216.002023-09-229016Actual

Generated 2025-05-22 04:57:45.161 UTC