[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 1000   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24327155.022024-03-0190111Actual
27697214.592024-06-0190611Actual
2107328.362022-06-029018Actual
34300288.972024-12-029068Actual
28706316.722024-07-0290111Actual
34738174.942024-12-0290613Actual
38157176.692025-03-0290213Actual
28296459.002024-07-029016Actual
3677075.232025-01-3190511Actual
28111666.002024-07-029014Actual
17134396.542023-08-029018Actual
24269316.242024-03-019068Actual
36066649.002025-01-319014Actual
15952244.002023-07-039066Actual
18192176.842023-09-029028Actual
1839226.292023-09-0290511Actual
31431361.002024-10-019063Actual
23147348.002024-01-319067Actual
32430301.262024-10-0190213Actual
10700286.002023-01-319036Actual
19168595.032023-10-029018Actual
14118451.092023-05-029018Actual
9085220.002022-12-319063Actual
15719251.002023-07-039015Actual
11507216.002023-03-029064Actual
37130526.002025-03-029063Actual
29299277.002024-08-019064Actual
10932246.002023-01-319017Actual
11824270.002023-03-029036Actual
231270.002022-05-029014Actual
12245125.332023-03-029028Actual
2558675.232024-04-0190212Actual
2881537.992024-07-0290511Actual
26122278.002024-05-019056Actual
2766376.292024-06-0190511Actual
5330213.002022-09-029017Actual
15754286.002023-07-039065Actual
14972249.002023-06-029066Actual
36603276.842025-01-319068Actual
9025330.002022-12-319013Actual
29179365.002024-08-019063Actual
7168203.002022-11-029065Actual
7576360.002022-11-029017Actual
27582103.952024-06-0190211Actual
20459123.102023-11-0290611Actual
15812315.002023-07-039016Actual
27225369.002024-06-019046Actual
1231276.002022-06-029063Actual
3791927.362025-03-0290511Actual
22402115.652023-12-3190311Actual
22730436.002024-01-319014Actual
38551344.002025-04-029016Actual
1417208.002022-06-029064Actual
34795646.002024-12-319013Actual
2893532.672024-07-0290212Actual
24528102.892024-03-0190112Actual
37508242.002025-03-029056Actual
9584270.002022-12-319036Actual
26961464.002024-06-019014Actual
24001240.002024-03-019046Actual
16538477.002023-08-029013Actual
2435567.782024-03-0190211Actual
6125216.002022-10-029016Actual
17782221.002023-09-029015Actual
32733428.002024-11-019015Actual
8887176.842022-12-039028Actual
1627793.312023-07-0390311Actual
17513212.472023-08-0290612Actual
18574571.002023-10-029013Actual
32826495.002024-11-019016Actual
28761141.192024-07-0290311Actual
24891251.002024-04-019065Actual
26632174.172024-05-0190112Actual
6704198.052022-10-029068Actual
32933167.002024-11-019056Actual
763218.002022-05-029066Actual
24644499.002024-04-019013Actual
3783851.822025-03-0290211Actual
37038203.012025-01-3190613Actual
19694124.002023-11-029073Actual
35208172.002024-12-319056Actual
39043220.982025-04-0290411Actual
1866661.002023-10-029073Actual
2034462.462023-11-0290211Actual
24150237.002024-03-019067Actual
33950450.002024-12-029016Actual
20225219.272023-11-029028Actual
20879321.002023-12-039065Actual
15661288.002023-07-039064Actual
9535108.002022-12-319026Actual
18283180.552023-09-0290111Actual
3974285.002022-08-029036Actual
29027159.152024-07-0290113Actual
35008495.002024-12-319015Actual
3740220.002022-08-029015Actual
36979217.052025-01-3190113Actual
25618117.782024-04-0190612Actual
25030214.002024-04-019046Actual
29236163.002024-08-019073Actual
3005268.002022-07-039066Actual
29087197.752024-07-0290613Actual
1357270.002022-06-029014Actual
8513151.002022-12-039046Actual
21426141.192023-12-0390411Actual
32881427.002024-11-019036Actual
17162160.182023-08-029028Actual
24409142.252024-03-0190411Actual
16102458.672023-07-039018Actual
26070586.002024-05-019036Actual
30716293.002024-09-019066Actual
3877253.002022-08-029016Actual
36278126.002025-01-319026Actual
8149233.002022-12-039064Actual
35947504.002025-01-319013Actual
30576436.002024-09-019016Actual
18986133.002023-10-029056Actual
21044181.002023-12-039056Actual
28907157.152024-07-0290112Actual
22289216.242023-12-319068Actual
15919174.002023-07-039056Actual
36743143.312025-01-3190411Actual
34501289.062024-12-0290611Actual
14859111.002023-06-029026Actual
7295129.002022-11-029026Actual
23827324.002024-03-019015Actual
32555354.002024-11-019063Actual
22228376.852023-12-319018Actual
29590327.002024-08-019066Actual
37343347.002025-03-029065Actual
32853111.002024-11-019026Actual
24798199.002024-04-019064Actual
37308432.002025-03-029015Actual
13375193.512023-04-029028Actual
6783409.002022-11-029013Actual
34005479.002024-12-029036Actual
21224520.792023-12-039018Actual
28145302.002024-07-029064Actual
32139139.062024-10-0190211Actual
17605303.002023-09-029063Actual
3925132.002022-08-029026Actual
24059199.002024-03-019066Actual
33556190.732024-11-0190213Actual
16630133.002023-08-029073Actual
372220.002022-05-029015Actual
1939776.292023-10-0290511Actual
9271261.002022-12-319064Actual
35128153.002024-12-319026Actual
25825535.002024-05-019014Actual
26430345.452024-05-0190111Actual
8839299.572022-12-039018Actual
5719218.002022-10-029063Actual
19756232.002023-11-029064Actual
17902101.002023-09-029026Actual
35101327.002024-12-319016Actual
20197419.272023-11-029018Actual
20258295.032023-11-029068Actual
23055305.002024-01-319066Actual
33177328.362024-11-019068Actual
31068161.402024-09-0190411Actual
23112294.002024-01-319017Actual
15064294.002023-06-029067Actual
37952201.832025-03-0290611Actual
27901306.522024-06-0190213Actual
657165.002022-05-029046Actual
1559873.002023-07-039073Actual
33023530.002024-11-019017Actual
13931154.002023-05-029056Actual
31809194.002024-10-019056Actual
37250432.002025-03-029064Actual
6454360.002022-10-029017Actual
23525119.912024-01-3190112Actual
36921197.572025-01-3190612Actual
31729135.002024-10-019026Actual
1951566.722023-10-0290212Actual
13607118.002023-05-029073Actual
24949224.002024-04-019016Actual
3411338.002022-08-029013Actual
17254190.122023-08-0290111Actual
3222060.332024-10-0190511Actual
24236219.272024-03-019028Actual
2037152.892023-11-0290311Actual
20104336.002023-11-029017Actual
33737126.002024-12-029073Actual
804181.002022-12-039073Actual
30773472.002024-09-019017Actual
4068112.002022-08-029056Actual
25860370.002024-05-019064Actual
12855211.002023-04-029016Actual
26573170.982024-05-0190611Actual
6173104.002022-10-029026Actual
2852300.002022-07-039036Actual
36306484.002025-01-319036Actual
31783275.002024-10-019046Actual
37456384.002025-03-029036Actual
29942176.292024-08-0190411Actual
13107201.002023-04-029066Actual
2355189.002022-07-039063Actual
18821330.002023-10-029065Actual
30270745.002024-09-019013Actual
35043270.002024-12-319065Actual
33680336.002024-12-029063Actual
14058321.002023-05-029067Actual
1541698.632023-06-0290112Actual
20575192.252023-11-0290612Actual
35830106.522024-12-3190113Actual
17724278.002023-09-029064Actual
29054301.262024-07-0290213Actual
30894270.782024-09-019028Actual
36716145.442025-01-3190311Actual
3101468.852024-09-0190211Actual
11648247.002023-03-029065Actual
13548326.002023-05-029063Actual
7963232.002022-12-039063Actual
26512151.832024-05-0190411Actual
22970306.002024-01-319036Actual
14887343.002023-06-029036Actual
16365107.142023-07-0390611Actual
21545115.652023-12-0390112Actual
1734313.002022-06-029036Actual
904178.002022-05-029067Actual
27251167.002024-06-019056Actual
8089327.002022-12-039014Actual
18071356.002023-09-029017Actual
5001239.002022-09-029016Actual
243392.002022-07-039073Actual
2145328.422023-12-0390511Actual
19603432.002023-11-029013Actual
16164316.242023-07-039068Actual
1385188.002023-05-029026Actual
20047244.002023-11-029066Actual
1968240.002022-06-029017Actual
4454196.542022-08-029068Actual
29477132.002024-08-019026Actual
2546866.722024-04-0190511Actual
17875359.002023-09-029016Actual
27199526.002024-06-019036Actual
31280117.042024-09-0190113Actual
2473654.002024-04-019073Actual
38245653.002025-04-029013Actual
1173386.002022-06-029013Actual
21252264.722023-12-039028Actual
20667294.002023-12-039063Actual
26155382.002024-05-019066Actual
23467166.722024-01-3190611Actual
30986235.872024-09-0190111Actual
13905211.002023-05-029046Actual
1191890.002023-03-029056Actual
29682356.002024-08-019067Actual
19637273.002023-11-029063Actual
12999228.002023-04-029046Actual
23353107.142024-01-3190211Actual
36332297.002025-01-319046Actual
7247272.002022-11-029016Actual
20316226.302023-11-0290111Actual
13046157.002023-04-029056Actual
16423111.402023-07-0390112Actual
21131240.002023-12-039017Actual
32193186.932024-10-0190411Actual
1766252.002023-09-029073Actual
130952.002022-06-029073Actual
38188360.912025-03-0290613Actual
33892397.002024-12-029065Actual
15867363.002023-07-039036Actual
1092160.182022-05-029068Actual
19196240.482023-10-029028Actual
280358.002022-07-039026Actual
15541243.002023-07-039063Actual
21938226.002023-12-319016Actual
16658513.002023-08-029014Actual
1931637.992023-10-0290211Actual
12525124.002023-04-029073Actual
35333382.002024-12-319067Actual
22996185.002024-01-319046Actual
31644386.002024-10-019065Actual
5098226.002022-09-029036Actual
29531297.002024-08-019046Actual
21018247.002023-12-039046Actual
37401386.002025-03-029016Actual
11586273.002023-03-029015Actual
26309725.342024-05-019018Actual
16130198.052023-07-039028Actual
32166153.952024-10-0190311Actual
1444059.272023-05-0290212Actual
33235307.152024-11-0190111Actual
2541480.552024-04-0190311Actual
22429144.382023-12-3190411Actual
7715290.482022-11-029018Actual
513273.002022-05-029016Actual
28849159.272024-07-0290611Actual
9874181.002022-12-319067Actual
2899210.002022-07-039046Actual
33290126.292024-11-0190311Actual
2237589.062023-12-3190211Actual
4671106.002022-09-029073Actual
16693243.002023-08-029064Actual
14939178.002023-06-029056Actual
30305420.002024-09-019063Actual
38130145.112025-03-0290113Actual
19110351.002023-10-029067Actual
182888.002022-06-029056Actual
2497663.002024-04-019026Actual
12385320.002023-04-029013Actual
37718407.152025-03-029028Actual
2028193.002022-06-029067Actual
35857222.312024-12-3190213Actual
21286219.272023-12-039068Actual
8228240.002022-12-039015Actual
6843278.002022-11-029063Actual
35593138.002024-12-3190411Actual
34239614.732024-12-029018Actual
30181246.872024-08-0190213Actual
33057354.002024-11-019067Actual
34057199.002024-12-029056Actual
18484150.762023-09-0290112Actual
1836598.632023-09-0290411Actual
35391614.732024-12-319018Actual
4347276.842022-08-029018Actual
21166230.002023-12-039067Actual
11259421.002023-03-029013Actual
3599320.002022-08-029014Actual
2394755.002024-03-019026Actual
56193.002022-05-029026Actual
39309313.542025-04-0290213Actual
2343436.932024-01-3190511Actual
1685101.002022-06-029026Actual
24208405.632024-03-019018Actual
20752504.002023-12-039014Actual
5905172.002022-10-029064Actual
3562030.552024-12-3190511Actual
25955399.002024-05-019065Actual
3118856.082024-09-0190212Actual
29768264.722024-08-019028Actual
17817288.002023-09-029065Actual
16951138.002023-08-029056Actual
692185.002022-11-029073Actual
32053320.782024-10-019068Actual
13248237.002023-04-029067Actual
21344160.342023-12-0390111Actual
34146499.002024-12-029017Actual
33317117.782024-11-0190411Actual
38658261.002025-04-029056Actual
3273154.112022-07-039028Actual
5984278.002022-10-029015Actual

Generated 2025-06-01 16:50:00.876 UTC