[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 1000   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438670.972024-12-0290211Actual
33471212.472024-11-0190612Actual
37250432.002025-03-029064Actual
12952246.002023-04-029036Actual
34267367.752024-12-029028Actual
23380115.652024-01-3190311Actual
33765475.002024-12-029014Actual
10700286.002023-01-319036Actual
31809194.002024-10-019056Actual
1931637.992023-10-0290211Actual
21545115.652023-12-0390112Actual
18373.002022-05-029073Actual
15242203.952023-06-0290111Actual
763218.002022-05-029066Actual
26042121.002024-05-019026Actual
32768417.002024-11-019065Actual
28083162.002024-07-029073Actual
17817288.002023-09-029065Actual
22823290.002024-01-319015Actual
25738362.002024-05-019063Actual
21399149.702023-12-0390311Actual
6843278.002022-11-029063Actual
32430301.262024-10-0190213Actual
6222276.002022-10-029036Actual
12855211.002023-04-029016Actual
30716293.002024-09-019066Actual
34559138.002024-12-0290112Actual
2435567.782024-03-0190211Actual
27251167.002024-06-019056Actual
2096496.002023-12-039026Actual
32612214.002024-11-019073Actual
17982111.002023-09-029056Actual
21044181.002023-12-039056Actual
2538732.672024-04-0190211Actual
14913203.002023-06-029046Actual
16102458.672023-07-039018Actual
15541243.002023-07-039063Actual
31899474.002024-10-019017Actual
18192176.842023-09-029028Actual
15812315.002023-07-039016Actual
28145302.002024-07-029064Actual
22347216.722023-12-3190111Actual
21286219.272023-12-039068Actual
16538477.002023-08-029013Actual
18283180.552023-09-0290111Actual
30773472.002024-09-019017Actual
21846336.002023-12-319015Actual
692185.002022-11-029073Actual
10747241.002023-01-319046Actual
2852300.002022-07-039036Actual
27934317.052024-06-0190613Actual
1027995.002023-01-319073Actual
24587142.252024-03-0190612Actual
36541745.032025-01-319018Actual
25920462.002024-05-019015Actual
10932246.002023-01-319017Actual
17605303.002023-09-029063Actual
14471163.532023-05-0290612Actual
30483369.002024-09-019015Actual
28436389.002024-07-029066Actual
1745564.592023-08-0290112Actual
2370654.002024-03-019073Actual
36569287.452025-01-319028Actual
1736335.872023-08-0290511Actual
36743143.312025-01-3190411Actual
7763155.632022-11-029028Actual
1839226.292023-09-0290511Actual
6046214.002022-10-029065Actual
30362168.002024-09-019073Actual
22610463.002024-01-319013Actual
18164369.272023-09-029018Actual
13635315.002023-05-029014Actual
3146172.002022-07-039067Actual
29357436.002024-08-019015Actual
10603240.002023-01-319016Actual
21131240.002023-12-039017Actual
4395234.422022-08-029028Actual
38365592.002025-04-029014Actual
2443631.612024-03-0190511Actual
34621260.342024-12-0290612Actual
27225369.002024-06-019046Actual
38961259.272025-04-0290111Actual
17513212.472023-08-0290612Actual
5905172.002022-10-029064Actual
35182270.002024-12-319046Actual
1934351.822023-10-0290311Actual
11977180.002023-03-029066Actual
20225219.272023-11-029028Actual
36278126.002025-01-319026Actual
8290174.002022-12-039065Actual
9535108.002022-12-319026Actual
1065195.002023-01-319026Actual
2343436.932024-01-3190511Actual
14972249.002023-06-029066Actual
33351181.612024-11-0190611Actual
27053403.002024-06-019015Actual
1583960.002023-07-039026Actual
28351571.002024-07-029036Actual
32520585.002024-11-019013Actual
25860370.002024-05-019064Actual
39016122.042025-04-0290311Actual
30213201.262024-08-0190613Actual
29647494.002024-08-019017Actual
31551310.002024-10-019064Actual
704109.002022-05-029056Actual
19637273.002023-11-029063Actual
37428126.002025-03-029026Actual
7344270.002022-11-029036Actual
34031321.002024-12-029046Actual
36391359.002025-01-319066Actual
28849159.272024-07-0290611Actual
17956172.002023-09-029046Actual
6643176.842022-10-029028Actual
21938226.002023-12-319016Actual
16899320.002023-08-029036Actual
27496275.332024-06-019068Actual
29264491.002024-08-019014Actual
5049107.002022-09-029026Actual
37508242.002025-03-029056Actual
3101468.852024-09-0190211Actual
21344160.342023-12-0390111Actual
38748532.002025-04-029017Actual
20937248.002023-12-039016Actual
22730436.002024-01-319014Actual
1968240.002022-06-029017Actual
30866811.702024-09-019018Actual
29299277.002024-08-019064Actual
34358377.362024-12-0290111Actual
15324130.552023-06-0290411Actual
8760222.002022-12-039067Actual
37130526.002025-03-029063Actual
9350204.002022-12-319015Actual
32111289.062024-10-0190111Actual
18934336.002023-10-029036Actual
2873481.612024-07-0290211Actual
2438291.192024-03-0190311Actual
16009327.002023-07-039017Actual
30631400.002024-09-019036Actual
37892205.022025-03-0290411Actual
43309.002022-05-029013Actual
19603432.002023-11-029013Actual
33143258.662024-11-019028Actual
18426125.232023-09-0290611Actual
27816283.742024-06-0190612Actual
12714283.002023-04-029015Actual
12999228.002023-04-029046Actual
33235307.152024-11-0190111Actual
31041197.572024-09-0190311Actual
15449212.472023-06-0290612Actual
11445346.002023-03-029014Actual
1290383.002023-04-029026Actual
15754286.002023-07-039065Actual
37006246.872025-01-3190213Actual
15064294.002023-06-029067Actual
2455527.362024-03-0190212Actual
2054455.022023-11-0290212Actual
23734450.002024-03-019014Actual
13964272.002023-05-029066Actual
16658513.002023-08-029014Actual
2555992.252024-04-0190112Actual
18694449.002023-10-029014Actual
631696.002022-10-029056Actual
6595331.392022-10-029018Actual
34413164.592024-12-0290311Actual
19962346.002023-11-029036Actual
20459123.102023-11-0290611Actual
11180198.052023-01-319068Actual
8560144.002022-12-039056Actual
38551344.002025-04-029016Actual
32675396.002024-11-019064Actual
31102206.082024-09-0190611Actual
33892397.002024-12-029065Actual
9874181.002022-12-319067Actual
8228240.002022-12-039015Actual
11319230.002023-03-029063Actual
36066649.002025-01-319014Actual
2034462.462023-11-0290211Actual
29477132.002024-08-019026Actual
1633135.872023-07-0390511Actual
19230196.542023-10-029068Actual
10992230.002023-01-319067Actual
1173386.002022-06-029013Actual
37343347.002025-03-029065Actual
1939776.292023-10-0290511Actual
35208172.002024-12-319056Actual
32403190.732024-10-0190113Actual
16844349.002023-08-029016Actual
2497663.002024-04-019026Actual
31609391.002024-10-019015Actual
35566144.382024-12-3190311Actual
6454360.002022-10-029017Actual
3573975.232024-12-3190212Actual
17690339.002023-09-029014Actual
16751320.002023-08-029015Actual
36306484.002025-01-319036Actual
5845363.002022-10-029014Actual
32345230.552024-10-0190612Actual
20398129.482023-11-0290411Actual
16630133.002023-08-029073Actual
37810219.912025-03-0290111Actual
5469466.242022-09-029018Actual
38578207.002025-04-029026Actual
22857216.002024-01-319065Actual
10524184.002023-01-319065Actual
27086270.002024-06-019065Actual
13248237.002023-04-029067Actual
37401386.002025-03-029016Actual
17570532.002023-09-029013Actual
27199526.002024-06-019036Actual
31757489.002024-10-019036Actual
21224520.792023-12-039018Actual
7295129.002022-11-029026Actual
844221.002022-05-029017Actual
14118451.092023-05-029018Actual
25146414.002024-04-019017Actual
4129285.002022-08-029066Actual
2946117.002022-07-039056Actual
2216216.242022-06-029068Actual
5719218.002022-10-029063Actual
1559873.002023-07-039073Actual
16304123.102023-07-0390411Actual
18786216.002023-10-029015Actual
1645058.212023-07-0390212Actual
32311163.532024-10-0190112Actual
31068161.402024-09-0190411Actual
14528378.002023-06-029013Actual
3118856.082024-09-0190212Actual
14939178.002023-06-029056Actual
15719251.002023-07-039015Actual
25181297.002024-04-019067Actual
1444059.272023-05-0290212Actual
32826495.002024-11-019016Actual
4268220.002022-08-029067Actual
30683193.002024-09-019056Actual
37865197.572025-03-0290311Actual
15029392.002023-06-029017Actual
1191890.002023-03-029056Actual
6783409.002022-11-029013Actual
4068112.002022-08-029056Actual
12245125.332023-03-029028Actual
32463176.692024-10-0190613Actual
10327270.002023-01-319014Actual
17076213.002023-08-029067Actual
33115528.362024-11-019018Actual
38493432.002025-04-029065Actual
37752393.512025-03-029068Actual
28706316.722024-07-0290111Actual
3661203.002022-08-029064Actual
26995306.002024-06-019064Actual
38010110.342025-03-0290112Actual
3791927.362025-03-0290511Actual
13436257.152023-04-029068Actual
35101327.002024-12-319016Actual
14647432.002023-06-029014Actual
2137286.932023-12-0390211Actual
432174.002022-05-029065Actual
103276.002022-05-029063Actual
3084333.002022-07-039017Actual
20316226.302023-11-0290111Actual
24001240.002024-03-019046Actual
28586737.462024-07-029018Actual
2778335.872024-06-0190212Actual
35128153.002024-12-319026Actual
22462230.552023-12-3190611Actual
7247272.002022-11-029016Actual
34795646.002024-12-319013Actual
26632174.172024-05-0190112Actual
38691401.002025-04-029066Actual
3006233.742024-08-0190212Actual
12197302.602023-03-029018Actual
25004389.002024-04-019036Actual
4533280.002022-09-029013Actual
1231276.002022-06-029063Actual
8369318.002022-12-039016Actual
37308432.002025-03-029015Actual
29179365.002024-08-019063Actual
27376335.002024-06-019067Actual
23769348.002024-03-019064Actual
19288206.082023-10-0290111Actual
15919174.002023-07-039056Actual
20047244.002023-11-029066Actual
35772307.152024-12-3190612Actual
29450374.002024-08-019016Actual
3974285.002022-08-029036Actual
28493606.002024-07-029017Actual
4922218.002022-09-029065Actual
20845309.002023-12-039015Actual
17336148.632023-08-0290411Actual
3688831.612025-01-3190212Actual
34440157.152024-12-0290411Actual
17930399.002023-09-029036Actual
18879216.002023-10-029016Actual
4208194.002022-08-029017Actual
3446756.082024-12-0290511Actual
22765234.002024-01-319064Actual
3562030.552024-12-3190511Actual
18821330.002023-10-029065Actual
10001269.272022-12-319028Actual
3907026.292025-04-0290511Actual
1092160.182022-05-029068Actual
39309313.542025-04-0290213Actual
5578185.932022-09-029068Actual
32853111.002024-11-019026Actual
21426141.192023-12-0390411Actual
35008495.002024-12-319015Actual
31729135.002024-10-019026Actual
513273.002022-05-029016Actual
17196243.512023-08-029068Actual
15122501.092023-06-029018Actual
28026445.002024-07-029063Actual
1417208.002022-06-029064Actual
26249313.002024-05-019067Actual
33556190.732024-11-0190213Actual
36483374.002025-01-319067Actual
20667294.002023-12-039063Actual
28969194.382024-07-0290612Actual
6173104.002022-10-029026Actual

Generated 2025-06-01 11:28:19.725 UTC