[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 1000   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29450374.002024-07-189016Actual
15812315.002023-06-199016Actual
36716145.442025-01-1790311Actual
3332210.182022-06-199068Actual
20752504.002023-11-199014Actual
29505528.002024-07-189036Actual
8290174.002022-11-199065Actual
30483369.002024-08-189015Actual
20258295.032023-10-199068Actual
31339204.762024-08-1890613Actual
5098226.002022-08-199036Actual
7763155.632022-10-199028Actual
17570532.002023-08-199013Actual
2196597.002023-12-179026Actual
26933171.002024-05-189073Actual
38245653.002025-03-199013Actual
18574571.002023-09-189013Actual
3222060.332024-09-1790511Actual
27341408.002024-05-189017Actual
33263112.462024-10-1890211Actual
2028193.002022-05-199067Actual
25004389.002024-03-189036Actual
7636254.002022-10-199067Actual
243392.002022-06-199073Actual
24644499.002024-03-189013Actual
9735170.002022-12-179066Actual
1558171.002022-05-199065Actual
34239614.732024-11-189018Actual
33409135.872024-10-1890112Actual
9535108.002022-12-179026Actual
14118451.092023-04-189018Actual
14240168.852023-04-1890111Actual
34089306.002024-11-189066Actual
14413108.212023-04-1890112Actual
22610463.002024-01-179013Actual
33556190.732024-10-1890213Actual
24891251.002024-03-189065Actual
34413164.592024-11-1890311Actual
6783409.002022-10-199013Actual
2852300.002022-06-199036Actual
32966448.002024-10-189066Actual
29264491.002024-07-189014Actual
28351571.002024-06-189036Actual
24470226.302024-02-1690611Actual
21131240.002023-11-199017Actual
6969270.002022-10-199014Actual
16844349.002023-07-199016Actual
17397212.472023-07-1990611Actual
2481386.002022-06-199014Actual
9350204.002022-12-179015Actual
182888.002022-05-199056Actual
36158459.002025-01-179015Actual
26632174.172024-04-1790112Actual
28907157.152024-06-1890112Actual
763218.002022-04-189066Actual
32463176.692024-09-1790613Actual
26573170.982024-04-1790611Actual
22347216.722023-12-1790111Actual
35947504.002025-01-179013Actual
1951566.722023-09-1890212Actual
4021210.002022-07-199046Actual
35101327.002024-12-179016Actual
21487135.872023-11-1990611Actual
4719295.002022-08-199014Actual
32640672.002024-10-189014Actual
19018299.002023-09-189066Actual
23557151.832024-01-1790612Actual
27144335.002024-05-189016Actual
11445346.002023-02-169014Actual
7715290.482022-10-199018Actual
27199526.002024-05-189036Actual
1633135.872023-06-1990511Actual
19075349.002023-09-189017Actual
34621260.342024-11-1890612Actual
38130145.112025-02-1690113Actual
1092160.182022-04-189068Actual
20667294.002023-11-199063Actual
39342285.472025-03-1990613Actual
2252059.272023-12-1790112Actual
19168595.032023-09-189018Actual
23407139.062024-01-1790411Actual
16304123.102023-06-1990411Actual
37456384.002025-02-169036Actual
34300288.972024-11-189068Actual
2443631.612024-02-1690511Actual
17162160.182023-07-199028Actual
8946137.452022-11-199068Actual
6046214.002022-09-189065Actual
36979217.052025-01-1790113Actual
2343436.932024-01-1790511Actual
24208405.632024-02-169018Actual
14939178.002023-05-199056Actual
28648267.752024-06-189068Actual
3411338.002022-07-199013Actual
1730990.122023-07-1990311Actual
22823290.002024-01-179015Actual
2546866.722024-03-1890511Actual
30808360.002024-08-189067Actual
33529181.962024-10-1890113Actual
11507216.002023-02-169064Actual
34887158.002024-12-179073Actual
22135277.002023-12-179017Actual
26430345.452024-04-1790111Actual
631696.002022-09-189056Actual
18164369.272023-08-199018Actual
39043220.982025-03-1990411Actual
22645252.002024-01-179063Actual
7903287.002022-11-199013Actual
26458147.572024-04-1790211Actual
23022216.002024-01-179056Actual
26961464.002024-05-189014Actual
15952244.002023-06-199066Actual
1417208.002022-05-199064Actual
2539196.002022-06-199064Actual
16925228.002023-07-199046Actual
21754382.002023-12-179014Actual
5192133.002022-08-199056Actual
37508242.002025-02-169056Actual
14774204.002023-05-199065Actual
27816283.742024-05-1890612Actual
11824270.002023-02-169036Actual
17930399.002023-08-199036Actual
8466276.002022-11-199036Actual
24027205.002024-02-169056Actual
20879321.002023-11-199065Actual
29027159.152024-06-1890113Actual
31702420.002024-09-179016Actual
1687184.002023-07-199026Actual
34057199.002024-11-189056Actual
2473654.002024-03-189073Actual
33235307.152024-10-1890111Actual
37308432.002025-02-169015Actual
23353107.142024-01-1790211Actual
2541480.552024-03-1890311Actual
31644386.002024-09-179065Actual
21545115.652023-11-1990112Actual
32403190.732024-09-1790113Actual
25146414.002024-03-189017Actual
38010110.342025-02-1690112Actual
16573270.002023-07-199063Actual
6843278.002022-10-199063Actual
33737126.002024-11-189073Actual
12855211.002023-03-199016Actual
3101468.852024-08-1890211Actual
34679203.012024-11-1890113Actual
29054301.262024-06-1890213Actual
27554305.022024-05-1890111Actual
24798199.002024-03-189064Actual
29477132.002024-07-189026Actual
35890213.542024-12-1790613Actual
38072307.152025-02-1690612Actual
8369318.002022-11-199016Actual
6125216.002022-09-189016Actual
1139754.002023-02-169073Actual
692185.002022-10-199073Actual
34950374.002024-12-179064Actual
36066649.002025-01-179014Actual
2873481.612024-06-1890211Actual
10524184.002023-01-179065Actual
2766376.292024-05-1890511Actual
38658261.002025-03-199056Actual
11586273.002023-02-169015Actual
35711182.682024-12-1790112Actual
23233204.122024-01-179028Actual
27934317.052024-05-1890613Actual
21286219.272023-11-199068Actual
704109.002022-04-189056Actual
33800306.002024-11-189064Actual
15358201.832023-05-1990611Actual
4395234.422022-07-199028Actual
29392315.002024-07-189065Actual
18373.002022-04-189073Actual
25825535.002024-04-179014Actual
29860316.722024-07-1890111Actual
1728267.782023-07-1990211Actual
22228376.852023-12-179018Actual
38748532.002025-03-199017Actual
10747241.002023-01-179046Actual
35653183.742024-12-1790611Actual
32111289.062024-09-1790111Actual
31609391.002024-09-179015Actual
22996185.002024-01-179046Actual
17982111.002023-08-199056Actual
1583960.002023-06-199026Actual
2294267.002024-01-179026Actual
15867363.002023-06-199036Actual
4533280.002022-08-199013Actual
2946117.002022-06-199056Actual
10141313.002023-01-179013Actual
36193290.002025-01-179065Actual
4454196.542022-07-199068Actual
31068161.402024-08-1890411Actual
1968240.002022-05-199017Actual
37215637.002025-02-169014Actual
36569287.452025-01-179028Actual
3798278.002022-07-199065Actual
22045136.002023-12-179056Actual
8839299.572022-11-199018Actual
23112294.002024-01-179017Actual
3015485.462024-07-1890113Actual
33765475.002024-11-189014Actual
33858348.002024-11-189015Actual
22402115.652023-12-1790311Actual
28761141.192024-06-1890311Actual
21344160.342023-11-1990111Actual
804181.002022-11-199073Actual
34031321.002024-11-189046Actual
36278126.002025-01-179026Actual
22170291.002023-12-179067Actual
12245125.332023-02-169028Actual
23467166.722024-01-1790611Actual
23734450.002024-02-169014Actual
743875.002022-10-199056Actual
18192176.842023-08-199028Actual
24528102.892024-02-1690112Actual
27582103.952024-05-1890211Actual
1685101.002022-05-199026Actual
8149233.002022-11-199064Actual
844221.002022-04-189017Actual
27874101.252024-05-1890113Actual
513273.002022-04-189016Actual
2216216.242022-05-199068Actual
3473196.002022-07-199063Actual
33977141.002024-11-189026Actual
29590327.002024-07-189066Actual
5001239.002022-08-199016Actual
1357270.002022-05-199014Actual
22462230.552023-12-1790611Actual
39104252.892025-03-1990611Actual
27462432.912024-05-189028Actual
2107328.362022-05-199018Actual
27496275.332024-05-189068Actual
10001269.272022-12-179028Actual
19756232.002023-10-199064Actual
1748265.652023-07-1990212Actual
2653933.742024-04-1790511Actual
37690579.882025-02-169018Actual
16222206.082023-06-1990111Actual
15242203.952023-05-1990111Actual
22702112.002024-01-179073Actual
31307197.752024-08-1890213Actual
10327270.002023-01-179014Actual
22765234.002024-01-179064Actual
21399149.702023-11-1990311Actual
1645058.212023-06-1990212Actual
36358235.002025-01-179056Actual
37250432.002025-02-169064Actual
37541405.002025-02-169066Actual
38989119.912025-03-1990211Actual
3573975.232024-12-1790212Actual
30603207.002024-08-189026Actual
3006233.742024-07-1890212Actual
14562306.002023-05-199063Actual
31551310.002024-09-179064Actual
32345230.552024-09-1790612Actual
12714283.002023-03-199015Actual
21252264.722023-11-199028Actual
8760222.002022-11-199067Actual
12118170.002023-02-169067Actual
26337296.542024-04-179028Actual
16751320.002023-07-199015Actual
3551107.002022-07-199073Actual
34501289.062024-11-1890611Actual
22256182.902023-12-179028Actual
18821330.002023-09-189065Actual
22553226.302023-12-1790612Actual
32430301.262024-09-1790213Actual
4347276.842022-07-199018Actual
23862286.002024-02-169065Actual
5905172.002022-09-189064Actual
35830106.522024-12-1790113Actual
15541243.002023-06-199063Actual
9211330.002022-12-179014Actual
26214405.002024-04-179017Actual
1527033.742023-05-1990211Actual
12952246.002023-03-199036Actual
39282159.152025-03-1990113Actual
1734313.002022-05-199036Actual
18934336.002023-09-189036Actual
33645585.002024-11-189013Actual
27225369.002024-05-189046Actual
33177328.362024-10-189068Actual
20139199.002023-10-199067Actual
2755224.002022-06-199016Actual
10700286.002023-01-179036Actual
3661203.002022-07-199064Actual
9814288.002022-12-179017Actual
27609220.982024-05-1890311Actual
37632406.002025-02-169067Actual
30986235.872024-08-1890111Actual
16481118.852023-06-1990612Actual
3919075.232025-03-1990212Actual
610259.002022-04-189036Actual
38280358.002025-03-199063Actual
18609261.002023-09-189063Actual
18071356.002023-08-199017Actual
26070586.002024-04-179036Actual
8887176.842022-11-199028Actual
3907026.292025-03-1990511Actual
31933421.002024-09-179067Actual
33317117.782024-10-1890411Actual
27086270.002024-05-189065Actual
12197302.602023-02-169018Actual
3446756.082024-11-1890511Actual
36251526.002025-01-179016Actual
36541745.032025-01-179018Actual
32768417.002024-10-189065Actual
25056103.002024-03-189056Actual
28145302.002024-06-189064Actual
35241338.002024-12-179066Actual
13375193.512023-03-199028Actual
24001240.002024-02-169046Actual
1290383.002023-03-199026Actual
31280117.042024-08-1890113Actual
1637218.002022-05-199016Actual
32193186.932024-09-1790411Actual
20575192.252023-10-1990612Actual
26512151.832024-04-1790411Actual
18694449.002023-09-189014Actual
11180198.052023-01-179068Actual
28111666.002024-06-189014Actual
38903292.002025-03-199068Actual
38691401.002025-03-199066Actual
21166230.002023-11-199067Actual
30683193.002024-08-189056Actual
1426834.802023-04-1890211Actual
11977180.002023-02-169066Actual
7029214.002022-10-199064Actual
14528378.002023-05-199013Actual
5845363.002022-09-189014Actual
22429144.382023-12-1790411Actual
35539135.872024-12-1790211Actual
20104336.002023-10-199017Actual
657165.002022-04-189046Actual
37401386.002025-02-169016Actual
7824141.992022-10-199068Actual
5469466.242022-08-199018Actual
231270.002022-04-189014Actual
20992352.002023-11-199036Actual
20316226.302023-10-1990111Actual
16102458.672023-06-199018Actual
35453323.812024-12-179068Actual
24116316.002024-02-169017Actual
19603432.002023-10-199013Actual
31431361.002024-09-179063Actual
31102206.082024-08-1890611Actual
36306484.002025-01-179036Actual
23267196.542024-01-179068Actual
6375154.002022-09-189066Actual
4129285.002022-07-199066Actual
31991617.762024-09-179018Actual
28403232.002024-06-189056Actual
7168203.002022-10-199065Actual
25181297.002024-03-189067Actual
30096226.302024-07-1890612Actual
32881427.002024-10-189036Actual
29299277.002024-07-189064Actual

Generated 2025-05-18 10:07:45.371 UTC