[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 500  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18728278.002023-10-029064Actual
34887158.002024-12-319073Actual
15358201.832023-06-0290611Actual
35981409.002025-01-319063Actual
28026445.002024-07-029063Actual
31991617.762024-10-019018Actual
2172655.002023-12-319073Actual
2893532.672024-07-0290212Actual
35156445.002024-12-319036Actual
1748265.652023-08-0290212Actual
2145328.422023-12-0390511Actual
19230196.542023-10-029068Actual
19907302.002023-11-029016Actual
20667294.002023-12-039063Actual
26042121.002024-05-019026Actual
33529181.962024-11-0190113Actual
1685101.002022-06-029026Actual
21131240.002023-12-039017Actual
9085220.002022-12-319063Actual
4671106.002022-09-029073Actual
38748532.002025-04-029017Actual
13248237.002023-04-029067Actual
35539135.872024-12-3190211Actual
16751320.002023-08-029015Actual
10992230.002023-01-319067Actual
28849159.272024-07-0290611Actual
34706227.572024-12-0290213Actual
37598456.002025-03-029017Actual
17782221.002023-09-029015Actual
13931154.002023-05-029056Actual
432174.002022-05-029065Actual
37632406.002025-03-029067Actual
1934351.822023-10-0290311Actual
36448550.002025-01-319017Actual
22135277.002023-12-319017Actual
7763155.632022-11-029028Actual
29027159.152024-07-0290113Actual
26666188.002024-05-0190612Actual
25825535.002024-05-019014Actual
29531297.002024-08-019046Actual
35333382.002024-12-319067Actual
6783409.002022-11-029013Actual
18960169.002023-10-029046Actual
36716145.442025-01-3190311Actual
10327270.002023-01-319014Actual
38188360.912025-03-0290613Actual
15324130.552023-06-0290411Actual
1027995.002023-01-319073Actual
34950374.002024-12-319064Actual
12447197.002023-04-029063Actual
2539196.002022-07-039064Actual
27609220.982024-06-0190311Actual
29299277.002024-08-019064Actual
23022216.002024-01-319056Actual
14023243.002023-05-029017Actual
8560144.002022-12-039056Actual
14118451.092023-05-029018Actual
34795646.002024-12-319013Actual
1092160.182022-05-029068Actual
25955399.002024-05-019065Actual
1065195.002023-01-319026Actual
6454360.002022-10-029017Actual
7903287.002022-12-039013Actual
39224283.742025-04-0290612Actual
5251228.002022-09-029066Actual
14913203.002023-06-029046Actual
20752504.002023-12-039014Actual
22730436.002024-01-319014Actual
33115528.362024-11-019018Actual
20316226.302023-11-0290111Actual
35008495.002024-12-319015Actual
38337109.002025-04-029073Actual
3006233.742024-08-0190212Actual
36802159.272025-01-3190611Actual
24798199.002024-04-019064Actual
32640672.002024-11-019014Actual
6516241.002022-10-029067Actual
2558675.232024-04-0190212Actual
9025330.002022-12-319013Actual
28145302.002024-07-029064Actual
36483374.002025-01-319067Actual
2653933.742024-05-0190511Actual
28493606.002024-07-029017Actual
2676268.002022-07-039065Actual
35043270.002024-12-319065Actual
2473654.002024-04-019073Actual
37508242.002025-03-029056Actual
15893197.002023-07-039046Actual
2438291.192024-03-0190311Actual
15122501.092023-06-029018Actual
17513212.472023-08-0290612Actual
4129285.002022-08-029066Actual
7344270.002022-11-029036Actual
34358377.362024-12-0290111Actual
8466276.002022-12-039036Actual
804181.002022-12-039073Actual
23769348.002024-03-019064Actual
5049107.002022-09-029026Actual
25239475.332024-04-019018Actual
39309313.542025-04-0290213Actual
3343731.612024-11-0190212Actual
23233204.122024-01-319028Actual
7497169.002022-11-029066Actual
26370279.872024-05-019068Actual
20459123.102023-11-0290611Actual
14739336.002023-06-029015Actual
27171153.002024-06-019026Actual
28788160.342024-07-0290411Actual
12385320.002023-04-029013Actual
19988218.002023-11-029046Actual
22970306.002024-01-319036Actual
1173386.002022-06-029013Actual
16222206.082023-07-0390111Actual
1833898.632023-09-0290311Actual
15184211.692023-06-029068Actual
6643176.842022-10-029028Actual
5469466.242022-09-029018Actual
18786216.002023-10-029015Actual
27434534.422024-06-019018Actual
28403232.002024-07-029056Actual
20937248.002023-12-039016Actual
20575192.252023-11-0290612Actual
34267367.752024-12-029028Actual
14240168.852023-05-0290111Actual
33409135.872024-11-0190112Actual
37343347.002025-03-029065Actual
24236219.272024-03-019028Actual
18106194.002023-09-029067Actual
26933171.002024-06-019073Actual
27755174.172024-06-0190112Actual
22553226.302023-12-3190612Actual
9953487.452022-12-319018Actual
17817288.002023-09-029065Actual
32463176.692024-10-0190613Actual
23557151.832024-01-3190612Actual
15541243.002023-07-039063Actual
14146176.842023-05-029028Actual
36689107.142025-01-3190211Actual
30928422.302024-09-019068Actual
15506547.002023-07-039013Actual
1728267.782023-08-0290211Actual
5145123.002022-09-029046Actual
22765234.002024-01-319064Actual
6173104.002022-10-029026Actual
9631156.002022-12-319046Actual
34181277.002024-12-029067Actual
20879321.002023-12-039065Actual
14939178.002023-06-029056Actual
31041197.572024-09-0190311Actual
3677075.232025-01-3190511Actual
28203382.002024-07-029015Actual
38841620.792025-04-029018Actual
38400300.002025-04-029064Actual
35453323.812024-12-319068Actual
33765475.002024-12-029014Actual
34915604.002024-12-319014Actual
2196597.002023-12-319026Actual
1633135.872023-07-0390511Actual
763218.002022-05-029066Actual
692185.002022-11-029073Actual
39016122.042025-04-0290311Actual
12714283.002023-04-029015Actual
11871171.002023-03-029046Actual
18986133.002023-10-029056Actual
3146172.002022-07-039067Actual
38869223.812025-04-029028Actual
1968240.002022-06-029017Actual
3925132.002022-08-029026Actual
10001269.272022-12-319028Actual
21426141.192023-12-0390411Actual
657165.002022-05-029046Actual
22702112.002024-01-319073Actual
1687184.002023-08-029026Actual
23205360.182024-01-319018Actual
12952246.002023-04-029036Actual
3599320.002022-08-029014Actual
11648247.002023-03-029065Actual
2096496.002023-12-039026Actual
18225273.812023-09-029068Actual
28296459.002024-07-029016Actual
7295129.002022-11-029026Actual
29054301.262024-07-0290213Actual
38458358.002025-04-029015Actual
16481118.852023-07-0390612Actual
1417208.002022-06-029064Actual
38245653.002025-04-029013Actual
1745564.592023-08-0290112Actual
28377306.002024-07-029046Actual
19722364.002023-11-029014Actual
27582103.952024-06-0190211Actual
29682356.002024-08-019067Actual
8513151.002022-12-039046Actual
11445346.002023-03-029014Actual
13964272.002023-05-029066Actual
2370654.002024-03-019073Actual
36278126.002025-01-319026Actual
37718407.152025-03-029028Actual
37095792.002025-03-029013Actual
7963232.002022-12-039063Actual
34239614.732024-12-029018Actual
32139139.062024-10-0190211Actual
5797108.002022-10-029073Actual
30866811.702024-09-019018Actual
2155202.602022-06-029028Actual
1426834.802023-05-0290211Actual
3411338.002022-08-029013Actual
21286219.272023-12-039068Actual
1734313.002022-06-029036Actual
4068112.002022-08-029056Actual
17690339.002023-09-029014Actual
2755224.002022-07-039016Actual
22289216.242023-12-319068Actual
30603207.002024-09-019026Actual
6595331.392022-10-029018Actual
2538732.672024-04-0190211Actual
26096313.002024-05-019046Actual
18373.002022-05-029073Actual
13764194.002023-05-029065Actual
14058321.002023-05-029067Actual
38280358.002025-04-029063Actual
30213201.262024-08-0190613Actual
36038120.002025-01-319073Actual
13107201.002023-04-029066Actual
22170291.002023-12-319067Actual
24327155.022024-03-0190111Actual
13186223.002023-04-029017Actual
27554305.022024-06-0190111Actual
32311163.532024-10-0190112Actual
23467166.722024-01-3190611Actual
29976197.572024-08-0190611Actual
31339204.762024-09-0190613Actual
3573975.232024-12-3190212Actual
6704198.052022-10-029068Actual
16365107.142023-07-0390611Actual
17902101.002023-09-029026Actual
31933421.002024-10-019067Actual
24409142.252024-03-0190411Actual
26876504.002024-06-019063Actual
17956172.002023-09-029046Actual
17336148.632023-08-0290411Actual
20047244.002023-11-029066Actual
21578189.062023-12-0390612Actual
19637273.002023-11-029063Actual
6125216.002022-10-029016Actual
11507216.002023-03-029064Actual
14295134.802023-05-0290311Actual
22402115.652023-12-3190311Actual
25267237.452024-04-019028Actual
1839226.292023-09-0290511Actual
38658261.002025-04-029056Actual
2394755.002024-03-019026Actual
29236163.002024-08-019073Actual
34830382.002024-12-319063Actual
4593186.002022-09-029063Actual
31102206.082024-09-0190611Actual
10794144.002023-01-319056Actual
5657280.002022-10-029013Actual
610259.002022-05-029036Actual
2037152.892023-11-0290311Actual
18164369.272023-09-029018Actual
9584270.002022-12-319036Actual
26573170.982024-05-0190611Actual
12245125.332023-03-029028Actual
29087197.752024-07-0290613Actual
29392315.002024-08-019065Actual
37752393.512025-03-029068Actual
3661203.002022-08-029064Actual
1951566.722023-10-0290212Actual
28238366.002024-07-029065Actual
35857222.312024-12-3190213Actual
26632174.172024-05-0190112Actual
38365592.002025-04-029014Actual
3562030.552024-12-3190511Actual
8760222.002022-12-039067Actual
27901306.522024-06-0190213Actual
16693243.002023-08-029064Actual
32253163.532024-10-0190611Actual
34501289.062024-12-0290611Actual
16630133.002023-08-029073Actual
35593138.002024-12-3190411Actual
29590327.002024-08-019066Actual
21788196.002023-12-319064Actual
7168203.002022-11-029065Actual
2295376.002022-07-039013Actual
9271261.002022-12-319064Actual
22256182.902023-12-319028Actual
15919174.002023-07-039056Actual
30483369.002024-09-019015Actual
6222276.002022-10-029036Actual
3798278.002022-08-029065Actual
27144335.002024-06-019016Actual
27341408.002024-06-019017Actual
2051799.702023-11-0290112Actual
33023530.002024-11-019017Actual
24470226.302024-03-0190611Actual
2541480.552024-04-0190311Actual
34031321.002024-12-029046Actual
16573270.002023-08-029063Actual
34440157.152024-12-0290411Actual
14355135.872023-05-0290611Actual
1939776.292023-10-0290511Actual
3551107.002022-08-029073Actual
26337296.542024-05-019028Actual
8228240.002022-12-039015Actual
27086270.002024-06-019065Actual
11727249.002023-03-029016Actual
18821330.002023-10-029065Actual
280358.002022-07-039026Actual
2766376.292024-06-0190511Actual
2294267.002024-01-319026Actual
8946137.452022-12-039068Actual
26841600.002024-06-019013Actual
12197302.602023-03-029018Actual
7576360.002022-11-029017Actual
916364.002022-12-319073Actual
15754286.002023-07-039065Actual
21846336.002023-12-319015Actual
36979217.052025-01-3190113Actual
28351571.002024-07-029036Actual
33556190.732024-11-0190213Actual
27636170.982024-06-0190411Actual
29357436.002024-08-019015Actual
13548326.002023-05-029063Actual
18014246.002023-09-029066Actual
36358235.002025-01-319056Actual
29647494.002024-08-019017Actual
20992352.002023-12-039036Actual
2873481.612024-07-0290211Actual
29477132.002024-08-019026Actual
23325164.592024-01-3190111Actual
33471212.472024-11-0190612Actual
5192133.002022-09-029056Actual
13905211.002023-05-029046Actual
7824141.992022-11-029068Actual
25301248.062024-04-019068Actual
3015485.462024-08-0190113Actual
8839299.572022-12-039018Actual

Generated 2025-06-01 07:48:13.574 UTC