[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 500  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529783.742023-06-0290311Actual
12525124.002023-04-029073Actual
2778335.872024-06-0190212Actual
1781193.002022-06-029046Actual
33765475.002024-12-029014Actual
22256182.902023-12-319028Actual
35333382.002024-12-319067Actual
27697214.592024-06-0190611Actual
2034462.462023-11-0290211Actual
2541480.552024-04-0190311Actual
21788196.002023-12-319064Actual
16786327.002023-08-029065Actual
7247272.002022-11-029016Actual
13964272.002023-05-029066Actual
21993396.002023-12-319036Actual
4593186.002022-09-029063Actual
5469466.242022-09-029018Actual
17817288.002023-09-029065Actual
27636170.982024-06-0190411Actual
16751320.002023-08-029015Actual
37718407.152025-03-029028Actual
17570532.002023-09-029013Actual
14647432.002023-06-029014Actual
12635235.002023-04-029064Actual
2370654.002024-03-019073Actual
513273.002022-05-029016Actual
15122501.092023-06-029018Actual
2988869.912024-08-0190211Actual
1444059.272023-05-0290212Actual
29505528.002024-08-019036Actual
18986133.002023-10-029056Actual
2072467.002023-12-039073Actual
1836598.632023-09-0290411Actual
21846336.002023-12-319015Actual
30096226.302024-08-0190612Actual
631696.002022-10-029056Actual
22915275.002024-01-319016Actual
33529181.962024-11-0190113Actual
29531297.002024-08-019046Actual
23920356.002024-03-019016Actual
33023530.002024-11-019017Actual
27934317.052024-06-0190613Actual
7497169.002022-11-029066Actual
31488153.002024-10-019073Actual
18014246.002023-09-029066Actual
1357270.002022-06-029014Actual
7108195.002022-11-029015Actual
25089291.002024-04-019066Actual
25825535.002024-05-019014Actual
17690339.002023-09-029014Actual
29236163.002024-08-019073Actual
23975376.002024-03-019036Actual
23862286.002024-03-019065Actual
25267237.452024-04-019028Actual
26841600.002024-06-019013Actual
33892397.002024-12-029065Actual
15029392.002023-06-029017Actual
13635315.002023-05-029014Actual
4671106.002022-09-029073Actual
18225273.812023-09-029068Actual
34005479.002024-12-029036Actual
4781230.002022-09-029064Actual
19849235.002023-11-029065Actual
26573170.982024-05-0190611Actual
24528102.892024-03-0190112Actual
20459123.102023-11-0290611Actual
3005268.002022-07-039066Actual
22702112.002024-01-319073Actual
8560144.002022-12-039056Actual
2755224.002022-07-039016Actual
39162169.912025-04-0290112Actual
2766376.292024-06-0190511Actual
30270745.002024-09-019013Actual
10992230.002023-01-319067Actual
30425409.002024-09-019064Actual
27755174.172024-06-0190112Actual
27434534.422024-06-019018Actual
32907336.002024-11-019046Actual
37215637.002025-03-029014Actual
30716293.002024-09-019066Actual
10853239.002023-01-319066Actual
25301248.062024-04-019068Actual
11977180.002023-03-029066Actual
13436257.152023-04-029068Actual
1748265.652023-08-0290212Actual
18821330.002023-10-029065Actual
5001239.002022-09-029016Actual
17397212.472023-08-0290611Actual
32966448.002024-11-019066Actual
6173104.002022-10-029026Actual
1627793.312023-07-0390311Actual
9085220.002022-12-319063Actual
15449212.472023-06-0290612Actual
36391359.002025-01-319066Actual
39043220.982025-04-0290411Actual
36358235.002025-01-319056Actual
24327155.022024-03-0190111Actual
32853111.002024-11-019026Actual
15358201.832023-06-0290611Actual
18517211.402023-09-0290612Actual
13513441.002023-05-029013Actual
6375154.002022-10-029066Actual
36860124.172025-01-3190112Actual
3562030.552024-12-3190511Actual
36603276.842025-01-319068Actual
43309.002022-05-029013Actual
3101468.852024-09-0190211Actual
17956172.002023-09-029046Actual
21131240.002023-12-039017Actual
37810219.912025-03-0290111Actual
38748532.002025-04-029017Actual
32311163.532024-10-0190112Actual
1139754.002023-03-029073Actual
16984315.002023-08-029066Actual
29557184.002024-08-019056Actual
5330213.002022-09-029017Actual
34706227.572024-12-0290213Actual
33143258.662024-11-019028Actual
28493606.002024-07-029017Actual
9025330.002022-12-319013Actual
30773472.002024-09-019017Actual
17076213.002023-08-029067Actual
21286219.272023-12-039068Actual
29087197.752024-07-0290613Actual
7391178.002022-11-029046Actual
27816283.742024-06-0190612Actual
130952.002022-06-029073Actual
5192133.002022-09-029056Actual
23407139.062024-01-3190411Actual
33680336.002024-12-029063Actual
28907157.152024-07-0290112Actual
4454196.542022-08-029068Actual
25860370.002024-05-019064Actual
38903292.002025-04-029068Actual
2237589.062023-12-3190211Actual
21938226.002023-12-319016Actual
37752393.512025-03-029068Actual
1033170.782022-05-029028Actual
39342285.472025-04-0290613Actual
36448550.002025-01-319017Actual
3446756.082024-12-0290511Actual
32403190.732024-10-0190113Actual
4268220.002022-08-029067Actual
29392315.002024-08-019065Actual
33977141.002024-12-029026Actual
38188360.912025-03-0290613Actual
19603432.002023-11-029013Actual
39016122.042025-04-0290311Actual
16538477.002023-08-029013Actual
103276.002022-05-029063Actual
32933167.002024-11-019056Actual
21635403.002023-12-319013Actual
28111666.002024-07-029014Actual
31102206.082024-09-0190611Actual
38130145.112025-03-0290113Actual
8887176.842022-12-039028Actual
36066649.002025-01-319014Actual
24208405.632024-03-019018Actual
916364.002022-12-319073Actual
20752504.002023-12-039014Actual
25056103.002024-04-019056Actual
34915604.002024-12-319014Actual
27901306.522024-06-0190213Actual
29054301.262024-07-0290213Actual
7295129.002022-11-029026Actual
16925228.002023-08-029046Actual
31809194.002024-10-019056Actual
38493432.002025-04-029065Actual
8946137.452022-12-039068Actual
13879249.002023-05-029036Actual
32555354.002024-11-019063Actual
24764436.002024-04-019014Actual
9408252.002022-12-319065Actual
2481386.002022-07-039014Actual
7824141.992022-11-029068Actual
11824270.002023-03-029036Actual
23055305.002024-01-319066Actual
24891251.002024-04-019065Actual
28083162.002024-07-029073Actual
27251167.002024-06-019056Actual
27199526.002024-06-019036Actual
34501289.062024-12-0290611Actual
14913203.002023-06-029046Actual
35128153.002024-12-319026Actual
19430170.982023-10-0290611Actual
35419273.812024-12-319028Actual
36802159.272025-01-3190611Actual
14972249.002023-06-029066Actual
19637273.002023-11-029063Actual
19907302.002023-11-029016Actual
20845309.002023-12-039015Actual
37541405.002025-03-029066Actual
4208194.002022-08-029017Actual
22170291.002023-12-319067Actual
18283180.552023-09-0290111Actual
32640672.002024-11-019014Actual
16423111.402023-07-0390112Actual
22347216.722023-12-3190111Actual
2355189.002022-07-039063Actual
23734450.002024-03-019014Actual
36251526.002025-01-319016Actual
31899474.002024-10-019017Actual
34267367.752024-12-029028Actual
33317117.782024-11-0190411Actual
16658513.002023-08-029014Actual
1432291.192023-05-0290411Actual
9584270.002022-12-319036Actual
13046157.002023-04-029056Actual
24027205.002024-03-019056Actual
12447197.002023-04-029063Actual
35539135.872024-12-3190211Actual
24116316.002024-03-019017Actual
14180216.242023-05-029068Actual
29450374.002024-08-019016Actual
15150188.962023-06-029028Actual
15184211.692023-06-029068Actual
1951566.722023-10-0290212Actual
9487283.002022-12-319016Actual
3118856.082024-09-0190212Actual
28403232.002024-07-029056Actual
37006246.872025-01-3190213Actual
21399149.702023-12-0390311Actual
27053403.002024-06-019015Actual
31757489.002024-10-019036Actual
17724278.002023-09-029064Actual
11071376.852023-01-319018Actual
25181297.002024-04-019067Actual
1934351.822023-10-0290311Actual
4129285.002022-08-029066Actual
1558171.002022-06-029065Actual
12714283.002023-04-029015Actual
26042121.002024-05-019026Actual
35511230.552024-12-3190111Actual
30518353.002024-09-019065Actual
15719251.002023-07-039015Actual
30362168.002024-09-019073Actual
26015339.002024-05-019016Actual
14295134.802023-05-0290311Actual
38280358.002025-04-029063Actual
19168595.032023-10-029018Actual
28706316.722024-07-0290111Actual
19814270.002023-11-029015Actual
32612214.002024-11-019073Actual
35156445.002024-12-319036Actual
21545115.652023-12-0390112Actual
610259.002022-05-029036Actual
25146414.002024-04-019017Actual
3084333.002022-07-039017Actual
22996185.002024-01-319046Actual
2028193.002022-06-029067Actual
16899320.002023-08-029036Actual
17336148.632023-08-0290411Actual
29477132.002024-08-019026Actual
3332210.182022-07-039068Actual
28351571.002024-07-029036Actual
35241338.002024-12-319066Actual
56193.002022-05-029026Actual
9874181.002022-12-319067Actual
2676268.002022-07-039065Actual
1687184.002023-08-029026Actual
30181246.872024-08-0190213Actual
2946117.002022-07-039056Actual
37456384.002025-03-029036Actual
16630133.002023-08-029073Actual
3411338.002022-08-029013Actual
17930399.002023-09-029036Actual
1633135.872023-07-0390511Actual
1833898.632023-09-0290311Actual
3006233.742024-08-0190212Actual
17196243.512023-08-029068Actual
2042577.362023-11-0290511Actual
32768417.002024-11-019065Actual
12999228.002023-04-029046Actual
35182270.002024-12-319046Actual
16365107.142023-07-0390611Actual
4347276.842022-08-029018Actual
15661288.002023-07-039064Actual
32463176.692024-10-0190613Actual
7715290.482022-11-029018Actual
20879321.002023-12-039065Actual
15893197.002023-07-039046Actual
10700286.002023-01-319036Actual
16481118.852023-07-0390612Actual
8228240.002022-12-039015Actual
16304123.102023-07-0390411Actual
2196597.002023-12-319026Actual
21344160.342023-12-0390111Actual
34795646.002024-12-319013Actual
13186223.002023-04-029017Actual
22135277.002023-12-319017Actual
20575192.252023-11-0290612Actual
26784211.782024-05-0190613Actual
34057199.002024-12-029056Actual
2558675.232024-04-0190212Actual
3677075.232025-01-3190511Actual
6969270.002022-11-029014Actual

Generated 2025-06-01 13:32:44.109 UTC