[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 500  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32111289.062024-10-0190111Actual
26249313.002024-05-019067Actual
31609391.002024-10-019015Actual
7576360.002022-11-029017Actual
2946117.002022-07-039056Actual
18071356.002023-09-029017Actual
2295376.002022-07-039013Actual
23920356.002024-03-019016Actual
1529783.742023-06-0290311Actual
1033170.782022-05-029028Actual
6783409.002022-11-029013Actual
17724278.002023-09-029064Actual
1951566.722023-10-0290212Actual
33235307.152024-11-0190111Actual
35241338.002024-12-319066Actual
2538732.672024-04-0190211Actual
26458147.572024-05-0190211Actual
1231276.002022-06-029063Actual
27462432.912024-06-019028Actual
21545115.652023-12-0390112Actual
30928422.302024-09-019068Actual
35008495.002024-12-319015Actual
12952246.002023-04-029036Actual
18906118.002023-10-029026Actual
5251228.002022-09-029066Actual
23614417.002024-03-019013Actual
26512151.832024-05-0190411Actual
9584270.002022-12-319036Actual
4208194.002022-08-029017Actual
27171153.002024-06-019026Actual
20225219.272023-11-029028Actual
1461958.002023-06-029073Actual
38245653.002025-04-029013Actual
30894270.782024-09-019028Actual
8228240.002022-12-039015Actual
15150188.962023-06-029028Actual
18609261.002023-10-029063Actual
21224520.792023-12-039018Actual
11319230.002023-03-029063Actual
22645252.002024-01-319063Actual
32733428.002024-11-019015Actual
32933167.002024-11-019056Actual
20992352.002023-12-039036Actual
2899210.002022-07-039046Actual
2237589.062023-12-3190211Actual
29768264.722024-08-019028Actual
9350204.002022-12-319015Actual
25089291.002024-04-019066Actual
10327270.002023-01-319014Actual
20459123.102023-11-0290611Actual
22730436.002024-01-319014Actual
12525124.002023-04-029073Actual
37482360.002025-03-029046Actual
21044181.002023-12-039056Actual
38157176.692025-03-0290213Actual
29477132.002024-08-019026Actual
6704198.052022-10-029068Actual
5001239.002022-09-029016Actual
1836598.632023-09-0290411Actual
28788160.342024-07-0290411Actual
10747241.002023-01-319046Actual
1889178.002022-06-029066Actual
19288206.082023-10-0290111Actual
37250432.002025-03-029064Actual
31041197.572024-09-0190311Actual
35208172.002024-12-319056Actual
7763155.632022-11-029028Actual
25797115.002024-05-019073Actual
18821330.002023-10-029065Actual
36541745.032025-01-319018Actual
36483374.002025-01-319067Actual
4533280.002022-09-029013Actual
14562306.002023-06-029063Actual
6595331.392022-10-029018Actual
23353107.142024-01-3190211Actual
28296459.002024-07-029016Actual
27199526.002024-06-019036Actual
15719251.002023-07-039015Actual
2028193.002022-06-029067Actual
2778335.872024-06-0190212Actual
38337109.002025-04-029073Actual
19370103.952023-10-0290411Actual
13764194.002023-05-029065Actual
18164369.272023-09-029018Actual
35653183.742024-12-3190611Actual
31842346.002024-10-019066Actual
11507216.002023-03-029064Actual
2034462.462023-11-0290211Actual
20632499.002023-12-039013Actual
5845363.002022-10-029014Actual
16951138.002023-08-029056Actual
23267196.542024-01-319068Actual
18728278.002023-10-029064Actual
2137286.932023-12-0390211Actual
19546131.612023-10-0290612Actual
10794144.002023-01-319056Actual
14023243.002023-05-029017Actual
35981409.002025-01-319063Actual
5905172.002022-10-029064Actual
1092160.182022-05-029068Actual
20398129.482023-11-0290411Actual
10466235.002023-01-319015Actual
12385320.002023-04-029013Actual
13436257.152023-04-029068Actual
33471212.472024-11-0190612Actual
27554305.022024-06-0190111Actual
27341408.002024-06-019017Actual
33977141.002024-12-029026Actual
2107328.362022-06-029018Actual
24269316.242024-03-019068Actual
14118451.092023-05-029018Actual
18014246.002023-09-029066Actual
1939776.292023-10-0290511Actual
3599320.002022-08-029014Actual
27434534.422024-06-019018Actual
33409135.872024-11-0190112Actual
6173104.002022-10-029026Actual
4021210.002022-08-029046Actual
25860370.002024-05-019064Actual
28493606.002024-07-029017Actual
17782221.002023-09-029015Actual
35857222.312024-12-3190213Actual
2546866.722024-04-0190511Actual
27225369.002024-06-019046Actual
22078278.002023-12-319066Actual
31757489.002024-10-019036Actual
26096313.002024-05-019046Actual
11180198.052023-01-319068Actual
13729363.002023-05-029015Actual
280358.002022-07-039026Actual
14739336.002023-06-029015Actual
5984278.002022-10-029015Actual
15867363.002023-07-039036Actual
657165.002022-05-029046Actual
31933421.002024-10-019067Actual
8513151.002022-12-039046Actual
2481386.002022-07-039014Actual
7903287.002022-12-039013Actual
12714283.002023-04-029015Actual
3438670.972024-12-0290211Actual
28403232.002024-07-029056Actual
24644499.002024-04-019013Actual
2676268.002022-07-039065Actual
17690339.002023-09-029014Actual
20879321.002023-12-039065Actual
10853239.002023-01-319066Actual
29740638.972024-08-019018Actual
35156445.002024-12-319036Actual
18373.002022-05-029073Actual
2541480.552024-04-0190311Actual
18986133.002023-10-029056Actual
37892205.022025-03-0290411Actual
16925228.002023-08-029046Actual
9735170.002022-12-319066Actual
34413164.592024-12-0290311Actual
37718407.152025-03-029028Actual
24116316.002024-03-019017Actual
15324130.552023-06-0290411Actual
21344160.342023-12-0390111Actual
16481118.852023-07-0390612Actual
34267367.752024-12-029028Actual
29054301.262024-07-0290213Actual
18283180.552023-09-0290111Actual
916364.002022-12-319073Actual
16751320.002023-08-029015Actual
34181277.002024-12-029067Actual
14240168.852023-05-0290111Actual
15184211.692023-06-029068Actual
27251167.002024-06-019056Actual
20752504.002023-12-039014Actual
36251526.002025-01-319016Actual
8698232.002022-12-039017Actual
34089306.002024-12-029066Actual
34358377.362024-12-0290111Actual
19230196.542023-10-029068Actual
20258295.032023-11-029068Actual
29590327.002024-08-019066Actual
27284320.002024-06-019066Actual
6375154.002022-10-029066Actual
11824270.002023-03-029036Actual
19988218.002023-11-029046Actual
5192133.002022-09-029056Actual
27934317.052024-06-0190613Actual
4068112.002022-08-029056Actual
2435567.782024-03-0190211Actual
14413108.212023-05-0290112Actual
14528378.002023-06-029013Actual
14295134.802023-05-0290311Actual
31102206.082024-09-0190611Actual
22347216.722023-12-3190111Actual
10001269.272022-12-319028Actual
16009327.002023-07-039017Actual
30390490.002024-09-019014Actual
9874181.002022-12-319067Actual
26876504.002024-06-019063Actual
23975376.002024-03-019036Actual
27697214.592024-06-0190611Actual
17162160.182023-08-029028Actual
30096226.302024-08-0190612Actual
35830106.522024-12-3190113Actual
25738362.002024-05-019063Actual
1633135.872023-07-0390511Actual
22256182.902023-12-319028Actual
23022216.002024-01-319056Actual
24891251.002024-04-019065Actual
23205360.182024-01-319018Actual
32430301.262024-10-0190213Actual
6222276.002022-10-029036Actual
12573290.002023-04-029014Actual
1734313.002022-06-029036Actual
1541698.632023-06-0290112Actual
26841600.002024-06-019013Actual
33765475.002024-12-029014Actual
16365107.142023-07-0390611Actual
11071376.852023-01-319018Actual
31991617.762024-10-019018Actual
11727249.002023-03-029016Actual
9408252.002022-12-319065Actual
30808360.002024-09-019067Actual
26070586.002024-05-019036Actual
3925132.002022-08-029026Actual
19849235.002023-11-029065Actual
2196597.002023-12-319026Actual
36278126.002025-01-319026Actual
11977180.002023-03-029066Actual
2042577.362023-11-0290511Actual
29027159.152024-07-0290113Actual
1748265.652023-08-0290212Actual
18225273.812023-09-029068Actual
3015485.462024-08-0190113Actual
14939178.002023-06-029056Actual
18879216.002023-10-029016Actual
20845309.002023-12-039015Actual
1290383.002023-04-029026Actual
39224283.742025-04-0290612Actual
4395234.422022-08-029028Actual
15952244.002023-07-039066Actual
27376335.002024-06-019067Actual
4347276.842022-08-029018Actual
22823290.002024-01-319015Actual
19430170.982023-10-0290611Actual
10141313.002023-01-319013Actual
24856243.002024-04-019015Actual
31644386.002024-10-019065Actual
16658513.002023-08-029014Actual
3573975.232024-12-3190212Actual
38188360.912025-03-0290613Actual
32612214.002024-11-019073Actual
2370654.002024-03-019073Actual
32881427.002024-11-019036Actual
6969270.002022-11-029014Actual
985352.602022-05-029018Actual
23233204.122024-01-319028Actual
5390178.002022-09-029067Actual
27609220.982024-06-0190311Actual
25825535.002024-05-019014Actual
3803829.482025-03-0290212Actual
39342285.472025-04-0290613Actual
2037152.892023-11-0290311Actual
30716293.002024-09-019066Actual
1027995.002023-01-319073Actual
20575192.252023-11-0290612Actual
15358201.832023-06-0290611Actual
31431361.002024-10-019063Actual
3562030.552024-12-3190511Actual
432174.002022-05-029065Actual
15541243.002023-07-039063Actual
33950450.002024-12-029016Actual
13375193.512023-04-029028Actual
28706316.722024-07-0290111Actual
7344270.002022-11-029036Actual
36921197.572025-01-3190612Actual
16573270.002023-08-029063Actual
1191890.002023-03-029056Actual
1685101.002022-06-029026Actual
14355135.872023-05-0290611Actual
23769348.002024-03-019064Actual
27053403.002024-06-019015Actual
25501179.492024-04-0190611Actual
39016122.042025-04-0290311Actual
35711182.682024-12-3190112Actual
24587142.252024-03-0190612Actual
28969194.382024-07-0290612Actual
2873481.612024-07-0290211Actual
4671106.002022-09-029073Actual
5330213.002022-09-029017Actual
19075349.002023-10-029017Actual
30603207.002024-09-019026Actual
28111666.002024-07-029014Actual
26337296.542024-05-019028Actual
37343347.002025-03-029065Actual
23827324.002024-03-019015Actual
23734450.002024-03-019014Actual
27755174.172024-06-0190112Actual
23112294.002024-01-319017Actual
3783851.822025-03-0290211Actual
30986235.872024-09-0190111Actual
36358235.002025-01-319056Actual
33556190.732024-11-0190213Actual
28203382.002024-07-029015Actual
22553226.302023-12-3190612Actual
6516241.002022-10-029067Actual
2172655.002023-12-319073Actual
1139754.002023-03-029073Actual
37038203.012025-01-3190613Actual
38606537.002025-04-029036Actual
38869223.812025-04-029028Actual
20047244.002023-11-029066Actual
22996185.002024-01-319046Actual
30034155.022024-08-0190112Actual
27086270.002024-06-019065Actual
36448550.002025-01-319017Actual
12447197.002023-04-029063Actual
2497663.002024-04-019026Actual

Generated 2025-06-01 08:58:09.232 UTC