[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 500  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332210.182022-07-039068Actual
6704198.052022-10-029068Actual
12118170.002023-03-029067Actual
37215637.002025-03-029014Actual
5251228.002022-09-029066Actual
29860316.722024-08-0190111Actual
7295129.002022-11-029026Actual
35653183.742024-12-3190611Actual
12855211.002023-04-029016Actual
2899210.002022-07-039046Actual
29505528.002024-08-019036Actual
19370103.952023-10-0290411Actual
24208405.632024-03-019018Actual
8149233.002022-12-039064Actual
610259.002022-05-029036Actual
28203382.002024-07-029015Actual
2042577.362023-11-0290511Actual
5797108.002022-10-029073Actual
10466235.002023-01-319015Actual
2778335.872024-06-0190212Actual
23827324.002024-03-019015Actual
25239475.332024-04-019018Actual
763218.002022-05-029066Actual
29531297.002024-08-019046Actual
2355189.002022-07-039063Actual
2435567.782024-03-0190211Actual
6375154.002022-10-029066Actual
31396712.002024-10-019013Actual
26751311.782024-05-0190213Actual
29087197.752024-07-0290613Actual
38188360.912025-03-0290613Actual
26155382.002024-05-019066Actual
33892397.002024-12-029065Actual
22730436.002024-01-319014Actual
23055305.002024-01-319066Actual
38748532.002025-04-029017Actual
1065195.002023-01-319026Actual
3222060.332024-10-0190511Actual
6269235.002022-10-029046Actual
28377306.002024-07-029046Actual
2555992.252024-04-0190112Actual
21131240.002023-12-039017Actual
27901306.522024-06-0190213Actual
36358235.002025-01-319056Actual
37250432.002025-03-029064Actual
12999228.002023-04-029046Actual
4671106.002022-09-029073Actual
12447197.002023-04-029063Actual
1781193.002022-06-029046Actual
32311163.532024-10-0190112Actual
27697214.592024-06-0190611Actual
34005479.002024-12-029036Actual
17254190.122023-08-0290111Actual
21344160.342023-12-0390111Actual
2558675.232024-04-0190212Actual
16423111.402023-07-0390112Actual
25056103.002024-04-019056Actual
10327270.002023-01-319014Actual
9211330.002022-12-319014Actual
3677075.232025-01-3190511Actual
27582103.952024-06-0190211Actual
1889178.002022-06-029066Actual
32345230.552024-10-0190612Actual
15242203.952023-06-0290111Actual
21880211.002023-12-319065Actual
3798278.002022-08-029065Actual
1836598.632023-09-0290411Actual
36483374.002025-01-319067Actual
35419273.812024-12-319028Actual
372220.002022-05-029015Actual
56193.002022-05-029026Actual
38578207.002025-04-029026Actual
28706316.722024-07-0290111Actual
4593186.002022-09-029063Actual
25146414.002024-04-019017Actual
31160157.152024-09-0190112Actual
35857222.312024-12-3190213Actual
1139754.002023-03-029073Actual
2873481.612024-07-0290211Actual
35593138.002024-12-3190411Actual
31729135.002024-10-019026Actual
33023530.002024-11-019017Actual
10062207.152022-12-319068Actual
4533280.002022-09-029013Actual
3551107.002022-08-029073Actual
18014246.002023-09-029066Actual
33765475.002024-12-029014Actual
37718407.152025-03-029028Actual
3343731.612024-11-0190212Actual
27934317.052024-06-0190613Actual
23233204.122024-01-319028Actual
16786327.002023-08-029065Actual
23407139.062024-01-3190411Actual
34559138.002024-12-0290112Actual
22823290.002024-01-319015Actual
28586737.462024-07-029018Actual
1417208.002022-06-029064Actual
30270745.002024-09-019013Actual
5330213.002022-09-029017Actual
10387174.002023-01-319064Actual
2541480.552024-04-0190311Actual
35008495.002024-12-319015Actual
3225404.122022-07-039018Actual
19934109.002023-11-029026Actual
34267367.752024-12-029028Actual
20937248.002023-12-039016Actual
1426834.802023-05-0290211Actual
7576360.002022-11-029017Actual
32612214.002024-11-019073Actual
1951566.722023-10-0290212Actual
1290383.002023-04-029026Actual
3791927.362025-03-0290511Actual
30034155.022024-08-0190112Actual
29682356.002024-08-019067Actual
11119191.992023-01-319028Actual
14180216.242023-05-029068Actual
22553226.302023-12-3190612Actual
7903287.002022-12-039013Actual
33556190.732024-11-0190213Actual
21487135.872023-12-0390611Actual
27171153.002024-06-019026Actual
33235307.152024-11-0190111Actual
9350204.002022-12-319015Actual
18694449.002023-10-029014Actual
16658513.002023-08-029014Actual
27434534.422024-06-019018Actual
14146176.842023-05-029028Actual
26512151.832024-05-0190411Actual
10141313.002023-01-319013Actual
18071356.002023-09-029017Actual
34679203.012024-12-0290113Actual
13327364.722023-04-029018Actual
28788160.342024-07-0290411Actual
30894270.782024-09-019028Actual
231270.002022-05-029014Actual
1633135.872023-07-0390511Actual
7029214.002022-11-029064Actual
30866811.702024-09-019018Actual
8089327.002022-12-039014Actual
14023243.002023-05-029017Actual
1745564.592023-08-0290112Actual
27144335.002024-06-019016Actual
13931154.002023-05-029056Actual
25703480.002024-05-019013Actual
33057354.002024-11-019067Actual
20667294.002023-12-039063Actual
2237589.062023-12-3190211Actual
17162160.182023-08-029028Actual
2370654.002024-03-019073Actual
34795646.002024-12-319013Actual
23975376.002024-03-019036Actual
7391178.002022-11-029046Actual
24327155.022024-03-0190111Actual
103276.002022-05-029063Actual
12573290.002023-04-029014Actual
35128153.002024-12-319026Actual
8290174.002022-12-039065Actual
23557151.832024-01-3190612Actual
18225273.812023-09-029068Actual
1541698.632023-06-0290112Actual
36541745.032025-01-319018Actual
26309725.342024-05-019018Actual
11775144.002023-03-029026Actual
1558171.002022-06-029065Actual
2473654.002024-04-019073Actual
38869223.812025-04-029028Actual
18484150.762023-09-0290112Actual
23205360.182024-01-319018Actual
2216216.242022-06-029068Actual
35156445.002024-12-319036Actual
16951138.002023-08-029056Actual
35333382.002024-12-319067Actual
19962346.002023-11-029036Actual
26042121.002024-05-019026Actual
1831135.872023-09-0290211Actual
35981409.002025-01-319063Actual
17513212.472023-08-0290612Actual
17930399.002023-09-029036Actual
17690339.002023-09-029014Actual
11319230.002023-03-029063Actual
22702112.002024-01-319073Actual
24528102.892024-03-0190112Actual
16984315.002023-08-029066Actual
34501289.062024-12-0290611Actual
34440157.152024-12-0290411Actual
19756232.002023-11-029064Actual
37482360.002025-03-029046Actual
27554305.022024-06-0190111Actual
19230196.542023-10-029068Actual
5657280.002022-10-029013Actual
704109.002022-05-029056Actual
27341408.002024-06-019017Actual
39043220.982025-04-0290411Actual
23267196.542024-01-319068Actual
34887158.002024-12-319073Actual
5098226.002022-09-029036Actual
34089306.002024-12-029066Actual
29179365.002024-08-019063Actual
34358377.362024-12-0290111Actual
36603276.842025-01-319068Actual
18283180.552023-09-0290111Actual
29477132.002024-08-019026Actual
20047244.002023-11-029066Actual
36100362.002025-01-319064Actual
17041295.002023-08-029017Actual
5390178.002022-09-029067Actual
14832291.002023-06-029016Actual
39342285.472025-04-0290613Actual
26370279.872024-05-019068Actual
13513441.002023-05-029013Actual
29027159.152024-07-0290113Actual
26933171.002024-06-019073Actual
31809194.002024-10-019056Actual
33977141.002024-12-029026Actual
20197419.272023-11-029018Actual
23467166.722024-01-3190611Actual
15719251.002023-07-039015Actual
28436389.002024-07-029066Actual
33115528.362024-11-019018Actual
24856243.002024-04-019015Actual
2538732.672024-04-0190211Actual
22228376.852023-12-319018Actual
33351181.612024-11-0190611Actual
3925132.002022-08-029026Actual
15122501.092023-06-029018Actual
13669309.002023-05-029064Actual
8369318.002022-12-039016Actual
37508242.002025-03-029056Actual
20575192.252023-11-0290612Actual
18934336.002023-10-029036Actual
34706227.572024-12-0290213Actual
1728267.782023-08-0290211Actual
17397212.472023-08-0290611Actual
25955399.002024-05-019065Actual
21426141.192023-12-0390411Actual
3438670.972024-12-0290211Actual
29144720.002024-08-019013Actual
10794144.002023-01-319056Actual
38783333.002025-04-029067Actual
15029392.002023-06-029017Actual
5517202.602022-09-029028Actual
10603240.002023-01-319016Actual
15506547.002023-07-039013Actual
8228240.002022-12-039015Actual
36802159.272025-01-3190611Actual
37401386.002025-03-029016Actual
30631400.002024-09-019036Actual
3118856.082024-09-0190212Actual
11871171.002023-03-029046Actual
3740220.002022-08-029015Actual
25301248.062024-04-019068Actual
38245653.002025-04-029013Actual
29915183.742024-08-0190311Actual
33409135.872024-11-0190112Actual
6222276.002022-10-029036Actual
32253163.532024-10-0190611Actual
20398129.482023-11-0290411Actual
26995306.002024-06-019064Actual
4208194.002022-08-029017Actual
14681218.002023-06-029064Actual
2137286.932023-12-0390211Actual
33645585.002024-12-029013Actual
37187159.002025-03-029073Actual
14528378.002023-06-029013Actual
26485166.722024-05-0190311Actual
39282159.152025-04-0290113Actual
19430170.982023-10-0290611Actual
30808360.002024-09-019067Actual
1527033.742023-06-0290211Actual
38691401.002025-04-029066Actual
33317117.782024-11-0190411Actual
20787288.002023-12-039064Actual
13905211.002023-05-029046Actual
21938226.002023-12-319016Actual
37343347.002025-03-029065Actual
26573170.982024-05-0190611Actual
32403190.732024-10-0190113Actual
14295134.802023-05-0290311Actual
1444059.272023-05-0290212Actual
2497663.002024-04-019026Actual
6516241.002022-10-029067Actual
28493606.002024-07-029017Actual
27376335.002024-06-019067Actual
2546866.722024-04-0190511Actual
7715290.482022-11-029018Actual
15324130.552023-06-0290411Actual
21669306.002023-12-319063Actual
35711182.682024-12-3190112Actual
35298460.002024-12-319017Actual
27609220.982024-06-0190311Actual
6125216.002022-10-029016Actual
37130526.002025-03-029063Actual
1191890.002023-03-029056Actual
15358201.832023-06-0290611Actual
2544185.872024-04-0190411Actual
18373.002022-05-029073Actual
31551310.002024-10-019064Actual
32520585.002024-11-019013Actual
36448550.002025-01-319017Actual
13375193.512023-04-029028Actual
8839299.572022-12-039018Actual
18986133.002023-10-029056Actual
30518353.002024-09-019065Actual
23325164.592024-01-3190111Actual
2946117.002022-07-039056Actual
8698232.002022-12-039017Actual
9631156.002022-12-319046Actual
35772307.152024-12-3190612Actual
19196240.482023-10-029028Actual
2028193.002022-06-029067Actual
16751320.002023-08-029015Actual
2051799.702023-11-0290112Actual
17724278.002023-09-029064Actual
22765234.002024-01-319064Actual
31899474.002024-10-019017Actual
1496324.002022-06-029015Actual
25181297.002024-04-019067Actual

Generated 2025-06-01 10:06:53.187 UTC