[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 1000   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26430345.452024-05-0190111Actual
5517202.602022-09-029028Actual
31068161.402024-09-0190411Actual
1889178.002022-06-029066Actual
33235307.152024-11-0190111Actual
13764194.002023-05-029065Actual
21993396.002023-12-319036Actual
27199526.002024-06-019036Actual
22170291.002023-12-319067Actual
29740638.972024-08-019018Actual
12118170.002023-03-029067Actual
38606537.002025-04-029036Actual
9271261.002022-12-319064Actual
1583960.002023-07-039026Actual
916364.002022-12-319073Actual
1541698.632023-06-0290112Actual
25797115.002024-05-019073Actual
3146172.002022-07-039067Actual
18786216.002023-10-029015Actual
17724278.002023-09-029064Actual
13879249.002023-05-029036Actual
19075349.002023-10-029017Actual
13669309.002023-05-029064Actual
28528320.002024-07-029067Actual
3473196.002022-08-029063Actual
13824348.002023-05-029016Actual
22996185.002024-01-319046Actual
34146499.002024-12-029017Actual
23353107.142024-01-3190211Actual
9535108.002022-12-319026Actual
37865197.572025-03-0290311Actual
6704198.052022-10-029068Actual
14413108.212023-05-0290112Actual
27086270.002024-06-019065Actual
36743143.312025-01-3190411Actual
17690339.002023-09-029014Actual
31933421.002024-10-019067Actual
26961464.002024-06-019014Actual
39016122.042025-04-0290311Actual
12306166.242023-03-029068Actual
7029214.002022-11-029064Actual
28493606.002024-07-029017Actual
36100362.002025-01-319064Actual
12056247.002023-03-029017Actual
34830382.002024-12-319063Actual
37401386.002025-03-029016Actual
7247272.002022-11-029016Actual
7168203.002022-11-029065Actual
10466235.002023-01-319015Actual
7963232.002022-12-039063Actual
14859111.002023-06-029026Actual
19637273.002023-11-029063Actual
31702420.002024-10-019016Actual
6595331.392022-10-029018Actual
5001239.002022-09-029016Actual
34559138.002024-12-0290112Actual
26042121.002024-05-019026Actual
13186223.002023-04-029017Actual
31609391.002024-10-019015Actual
763218.002022-05-029066Actual
14774204.002023-06-029065Actual
7295129.002022-11-029026Actual
1748265.652023-08-0290212Actual
39224283.742025-04-0290612Actual
5469466.242022-09-029018Actual
29477132.002024-08-019026Actual
27251167.002024-06-019056Actual
4395234.422022-08-029028Actual
39342285.472025-04-0290613Actual
6516241.002022-10-029067Actual
16009327.002023-07-039017Actual
31783275.002024-10-019046Actual
23233204.122024-01-319028Actual
16102458.672023-07-039018Actual
16304123.102023-07-0390411Actual
32555354.002024-11-019063Actual
24470226.302024-03-0190611Actual
37690579.882025-03-029018Actual
9874181.002022-12-319067Actual
8290174.002022-12-039065Actual
34950374.002024-12-319064Actual
13248237.002023-04-029067Actual
56193.002022-05-029026Actual
21880211.002023-12-319065Actual
18283180.552023-09-0290111Actual
2852300.002022-07-039036Actual
17930399.002023-09-029036Actual
16899320.002023-08-029036Actual
15541243.002023-07-039063Actual
33317117.782024-11-0190411Actual
14528378.002023-06-029013Actual
29768264.722024-08-019028Actual
3791927.362025-03-0290511Actual
37598456.002025-03-029017Actual
5145123.002022-09-029046Actual
16751320.002023-08-029015Actual
14058321.002023-05-029067Actual
34031321.002024-12-029046Actual
30657232.002024-09-019046Actual
5797108.002022-10-029073Actual
1461958.002023-06-029073Actual
6125216.002022-10-029016Actual
1839226.292023-09-0290511Actual
6969270.002022-11-029014Actual
33588310.032024-11-0190613Actual
13046157.002023-04-029056Actual
1866661.002023-10-029073Actual
280358.002022-07-039026Actual
31809194.002024-10-019056Actual
4860285.002022-09-029015Actual
32019340.482024-10-019028Actual
27284320.002024-06-019066Actual
24208405.632024-03-019018Actual
20258295.032023-11-029068Actual
8513151.002022-12-039046Actual
20632499.002023-12-039013Actual
36158459.002025-01-319015Actual
31991617.762024-10-019018Actual
13931154.002023-05-029056Actual
2438291.192024-03-0190311Actual
30716293.002024-09-019066Actual
17782221.002023-09-029015Actual
10747241.002023-01-319046Actual
34915604.002024-12-319014Actual
3798278.002022-08-029065Actual
20316226.302023-11-0290111Actual
29392315.002024-08-019065Actual
23975376.002024-03-019036Actual
1781193.002022-06-029046Actual
26214405.002024-05-019017Actual
28351571.002024-07-029036Actual
22702112.002024-01-319073Actual
6046214.002022-10-029065Actual
23862286.002024-03-019065Actual
2618266.002022-07-039015Actual
37308432.002025-03-029015Actual
3458752.892024-12-0290212Actual
2676268.002022-07-039065Actual
19988218.002023-11-029046Actual
14913203.002023-06-029046Actual
33263112.462024-11-0190211Actual
26485166.722024-05-0190311Actual
36979217.052025-01-3190113Actual
20398129.482023-11-0290411Actual
21399149.702023-12-0390311Actual
1968240.002022-06-029017Actual
14180216.242023-05-029068Actual
5251228.002022-09-029066Actual
30270745.002024-09-019013Actual
6783409.002022-11-029013Actual
20667294.002023-12-039063Actual
19722364.002023-11-029014Actual
1357270.002022-06-029014Actual
35453323.812024-12-319068Actual
19694124.002023-11-029073Actual
34679203.012024-12-0290113Actual
1033170.782022-05-029028Actual
34795646.002024-12-319013Actual
31842346.002024-10-019066Actual
15506547.002023-07-039013Actual
18609261.002023-10-029063Actual
24269316.242024-03-019068Actual
19962346.002023-11-029036Actual
38551344.002025-04-029016Actual
39309313.542025-04-0290213Actual
35653183.742024-12-3190611Actual
21344160.342023-12-0390111Actual
1728267.782023-08-0290211Actual
2755224.002022-07-039016Actual
37810219.912025-03-0290111Actual
33057354.002024-11-019067Actual
8466276.002022-12-039036Actual
2873481.612024-07-0290211Actual
20879321.002023-12-039065Actual
33351181.612024-11-0190611Actual
26995306.002024-06-019064Actual
19849235.002023-11-029065Actual
30425409.002024-09-019064Actual
1687184.002023-08-029026Actual
35539135.872024-12-3190211Actual
26249313.002024-05-019067Actual
28586737.462024-07-029018Actual
23827324.002024-03-019015Actual
19907302.002023-11-029016Actual
11119191.992023-01-319028Actual
3225404.122022-07-039018Actual
11259421.002023-03-029013Actual
38783333.002025-04-029067Actual
34239614.732024-12-029018Actual
17196243.512023-08-029068Actual
13548326.002023-05-029063Actual
10141313.002023-01-319013Actual
37038203.012025-01-3190613Actual
4068112.002022-08-029056Actual
3005268.002022-07-039066Actual
20937248.002023-12-039016Actual
3446756.082024-12-0290511Actual
12245125.332023-03-029028Actual
26370279.872024-05-019068Actual
19196240.482023-10-029028Actual
8369318.002022-12-039016Actual
38658261.002025-04-029056Actual
20787288.002023-12-039064Actual
23022216.002024-01-319056Actual
29236163.002024-08-019073Actual
37130526.002025-03-029063Actual
39162169.912025-04-0290112Actual
12573290.002023-04-029014Actual
3343731.612024-11-0190212Actual
35208172.002024-12-319056Actual
2051799.702023-11-0290112Actual
8760222.002022-12-039067Actual
20845309.002023-12-039015Actual
34887158.002024-12-319073Actual
243392.002022-07-039073Actual
30773472.002024-09-019017Actual
31729135.002024-10-019026Actual
27496275.332024-06-019068Actual
6843278.002022-11-029063Actual
18106194.002023-09-029067Actual
22823290.002024-01-319015Actual
5390178.002022-09-029067Actual
16538477.002023-08-029013Actual
32612214.002024-11-019073Actual
1231276.002022-06-029063Actual
985352.602022-05-029018Actual
1290383.002023-04-029026Actual
8560144.002022-12-039056Actual
35128153.002024-12-319026Actual
17902101.002023-09-029026Actual
30483369.002024-09-019015Actual
36278126.002025-01-319026Actual
18517211.402023-09-0290612Actual
25146414.002024-04-019017Actual
3006233.742024-08-0190212Actual
19018299.002023-10-029066Actual
37095792.002025-03-029013Actual
14887343.002023-06-029036Actual
31757489.002024-10-019036Actual
24236219.272024-03-019028Actual
3783851.822025-03-0290211Actual
2893532.672024-07-0290212Actual
23734450.002024-03-019014Actual
14739336.002023-06-029015Actual
3925132.002022-08-029026Actual
15867363.002023-07-039036Actual
19168595.032023-10-029018Actual
28296459.002024-07-029016Actual
657165.002022-05-029046Actual
30390490.002024-09-019014Actual
9085220.002022-12-319063Actual
1417208.002022-06-029064Actual
36332297.002025-01-319046Actual
29682356.002024-08-019067Actual
12855211.002023-04-029016Actual
32403190.732024-10-0190113Actual
2155202.602022-06-029028Actual
3015485.462024-08-0190113Actual
19110351.002023-10-029067Actual
9584270.002022-12-319036Actual
2538732.672024-04-0190211Actual
23407139.062024-01-3190411Actual
22228376.852023-12-319018Actual
18373.002022-05-029073Actual
33645585.002024-12-029013Actual
12999228.002023-04-029046Actual
1529783.742023-06-0290311Actual
38072307.152025-03-0290612Actual
29647494.002024-08-019017Actual
30034155.022024-08-0190112Actual
8698232.002022-12-039017Actual
16365107.142023-07-0390611Actual
18574571.002023-10-029013Actual
32933167.002024-11-019056Actual
26632174.172024-05-0190112Actual
32881427.002024-11-019036Actual
30181246.872024-08-0190213Actual
513273.002022-05-029016Actual
2497663.002024-04-019026Actual
7576360.002022-11-029017Actual
18934336.002023-10-029036Actual
29027159.152024-07-0290113Actual
16658513.002023-08-029014Actual
33177328.362024-11-019068Actual
30518353.002024-09-019065Actual
25920462.002024-05-019015Actual
19230196.542023-10-029068Actual
1831135.872023-09-0290211Actual
21044181.002023-12-039056Actual
22462230.552023-12-3190611Actual
13607118.002023-05-029073Actual
43309.002022-05-029013Actual
4129285.002022-08-029066Actual
12714283.002023-04-029015Actual
35241338.002024-12-319066Actual
8228240.002022-12-039015Actual
25267237.452024-04-019028Actual
30096226.302024-08-0190612Actual
9735170.002022-12-319066Actual
26751311.782024-05-0190213Actual
29264491.002024-08-019014Actual
5330213.002022-09-029017Actual
35566144.382024-12-3190311Actual
37215637.002025-03-029014Actual
2072467.002023-12-039073Actual
32966448.002024-11-019066Actual
36541745.032025-01-319018Actual
17397212.472023-08-0290611Actual
2196597.002023-12-319026Actual
14832291.002023-06-029016Actual
2137286.932023-12-0390211Actual
11507216.002023-03-029064Actual
35772307.152024-12-3190612Actual
21018247.002023-12-039046Actual
2899210.002022-07-039046Actual

Generated 2025-06-01 19:08:57.063 UTC