[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 1000   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31842346.002024-10-019066Actual
35981409.002025-01-319063Actual
28203382.002024-07-029015Actual
1866661.002023-10-029073Actual
3015485.462024-08-0190113Actual
4268220.002022-08-029067Actual
31702420.002024-10-019016Actual
1357270.002022-06-029014Actual
37952201.832025-03-0290611Actual
24269316.242024-03-019068Actual
18728278.002023-10-029064Actual
32253163.532024-10-0190611Actual
14023243.002023-05-029017Actual
12635235.002023-04-029064Actual
32111289.062024-10-0190111Actual
17041295.002023-08-029017Actual
23353107.142024-01-3190211Actual
15812315.002023-07-039016Actual
28493606.002024-07-029017Actual
2672495.992024-05-0190113Actual
6046214.002022-10-029065Actual
28436389.002024-07-029066Actual
10141313.002023-01-319013Actual
36979217.052025-01-3190113Actual
22996185.002024-01-319046Actual
34887158.002024-12-319073Actual
6375154.002022-10-029066Actual
22462230.552023-12-3190611Actual
610259.002022-05-029036Actual
35539135.872024-12-3190211Actual
3974285.002022-08-029036Actual
37215637.002025-03-029014Actual
2899210.002022-07-039046Actual
14774204.002023-06-029065Actual
14832291.002023-06-029016Actual
13764194.002023-05-029065Actual
29144720.002024-08-019013Actual
2370654.002024-03-019073Actual
4671106.002022-09-029073Actual
28403232.002024-07-029056Actual
25146414.002024-04-019017Actual
32403190.732024-10-0190113Actual
15150188.962023-06-029028Actual
21044181.002023-12-039056Actual
17196243.512023-08-029068Actual
31068161.402024-09-0190411Actual
19168595.032023-10-029018Actual
27053403.002024-06-019015Actual
35593138.002024-12-3190411Actual
35511230.552024-12-3190111Actual
21788196.002023-12-319064Actual
1939776.292023-10-0290511Actual
22402115.652023-12-3190311Actual
35298460.002024-12-319017Actual
27376335.002024-06-019067Actual
39016122.042025-04-0290311Actual
37187159.002025-03-029073Actual
3411338.002022-08-029013Actual
30483369.002024-09-019015Actual
34830382.002024-12-319063Actual
182888.002022-06-029056Actual
2473654.002024-04-019073Actual
19722364.002023-11-029014Actual
2555992.252024-04-0190112Actual
1745564.592023-08-0290112Actual
16538477.002023-08-029013Actual
23827324.002024-03-019015Actual
904178.002022-05-029067Actual
30270745.002024-09-019013Actual
38280358.002025-04-029063Actual
14859111.002023-06-029026Actual
31757489.002024-10-019036Actual
33765475.002024-12-029014Actual
16102458.672023-07-039018Actual
31809194.002024-10-019056Actual
26841600.002024-06-019013Actual
35101327.002024-12-319016Actual
1951566.722023-10-0290212Actual
27144335.002024-06-019016Actual
38989119.912025-04-0290211Actual
10794144.002023-01-319056Actual
5192133.002022-09-029056Actual
1527033.742023-06-0290211Actual
31516547.002024-10-019014Actual
1231276.002022-06-029063Actual
13548326.002023-05-029063Actual
14972249.002023-06-029066Actual
1931637.992023-10-0290211Actual
3688831.612025-01-3190212Actual
18786216.002023-10-029015Actual
4021210.002022-08-029046Actual
27251167.002024-06-019056Actual
130952.002022-06-029073Actual
24116316.002024-03-019017Actual
13375193.512023-04-029028Actual
26961464.002024-06-019014Actual
28586737.462024-07-029018Actual
29682356.002024-08-019067Actual
2988869.912024-08-0190211Actual
2096496.002023-12-039026Actual
34300288.972024-12-029068Actual
31644386.002024-10-019065Actual
18192176.842023-09-029028Actual
36716145.442025-01-3190311Actual
1173386.002022-06-029013Actual
22045136.002023-12-319056Actual
5657280.002022-10-029013Actual
7715290.482022-11-029018Actual
26666188.002024-05-0190612Actual
21938226.002023-12-319016Actual
5098226.002022-09-029036Actual
6222276.002022-10-029036Actual
16951138.002023-08-029056Actual
37632406.002025-03-029067Actual
13107201.002023-04-029066Actual
29915183.742024-08-0190311Actual
27901306.522024-06-0190213Actual
8839299.572022-12-039018Actual
43309.002022-05-029013Actual
38365592.002025-04-029014Actual
37401386.002025-03-029016Actual
15242203.952023-06-0290111Actual
12999228.002023-04-029046Actual
20139199.002023-11-029067Actual
17930399.002023-09-029036Actual
22970306.002024-01-319036Actual
15358201.832023-06-0290611Actual
30603207.002024-09-019026Actual
35653183.742024-12-3190611Actual
26933171.002024-06-019073Actual
8513151.002022-12-039046Actual
15626358.002023-07-039014Actual
28377306.002024-07-029046Actual
34915604.002024-12-319014Actual
15719251.002023-07-039015Actual
38458358.002025-04-029015Actual
10466235.002023-01-319015Actual
3907026.292025-04-0290511Actual
25738362.002024-05-019063Actual
2443631.612024-03-0190511Actual
34795646.002024-12-319013Actual
38632259.002025-04-029046Actual
231270.002022-05-029014Actual
34089306.002024-12-029066Actual
21399149.702023-12-0390311Actual
13607118.002023-05-029073Actual
29054301.262024-07-0290213Actual
10603240.002023-01-319016Actual
13729363.002023-05-029015Actual
11119191.992023-01-319028Actual
34501289.062024-12-0290611Actual
372220.002022-05-029015Actual
14295134.802023-05-0290311Actual
22078278.002023-12-319066Actual
12447197.002023-04-029063Actual
13669309.002023-05-029064Actual
26458147.572024-05-0190211Actual
9535108.002022-12-319026Actual
28528320.002024-07-029067Actual
31222243.322024-09-0190612Actual
13635315.002023-05-029014Actual
8619231.002022-12-039066Actual
7108195.002022-11-029015Actual
5330213.002022-09-029017Actual
11775144.002023-03-029026Actual
4860285.002022-09-029015Actual
11648247.002023-03-029065Actual
38606537.002025-04-029036Actual
36603276.842025-01-319068Actual
1781193.002022-06-029046Actual
17690339.002023-09-029014Actual
13327364.722023-04-029018Actual
14240168.852023-05-0290111Actual
27225369.002024-06-019046Actual
23267196.542024-01-319068Actual
29768264.722024-08-019028Actual
1496324.002022-06-029015Actual
38072307.152025-03-0290612Actual
30928422.302024-09-019068Actual
12118170.002023-03-029067Actual
22823290.002024-01-319015Actual
28351571.002024-07-029036Actual
6783409.002022-11-029013Actual
3919075.232025-04-0290212Actual
18426125.232023-09-0290611Actual
12855211.002023-04-029016Actual
3084333.002022-07-039017Actual
3146172.002022-07-039067Actual
15952244.002023-07-039066Actual
13879249.002023-05-029036Actual
280358.002022-07-039026Actual
20992352.002023-12-039036Actual
1426834.802023-05-0290211Actual
22645252.002024-01-319063Actual
38130145.112025-03-0290113Actual
24059199.002024-03-019066Actual
1583960.002023-07-039026Actual
9350204.002022-12-319015Actual
34621260.342024-12-0290612Actual
1968240.002022-06-029017Actual
18986133.002023-10-029056Actual
1558171.002022-06-029065Actual
11445346.002023-03-029014Actual
16130198.052023-07-039028Actual
12525124.002023-04-029073Actual
33588310.032024-11-0190613Actual
33235307.152024-11-0190111Actual
37095792.002025-03-029013Actual
30305420.002024-09-019063Actual
15506547.002023-07-039013Actual
30213201.262024-08-0190613Actual
4395234.422022-08-029028Actual
11977180.002023-03-029066Actual
23380115.652024-01-3190311Actual
33950450.002024-12-029016Actual
15919174.002023-07-039056Actual
2172655.002023-12-319073Actual
20667294.002023-12-039063Actual
1033170.782022-05-029028Actual
2438291.192024-03-0190311Actual
36066649.002025-01-319014Actual
2766376.292024-06-0190511Actual
31488153.002024-10-019073Actual
7168203.002022-11-029065Actual
34679203.012024-12-0290113Actual
17513212.472023-08-0290612Actual
31102206.082024-09-0190611Actual
31041197.572024-09-0190311Actual
32826495.002024-11-019016Actual
16009327.002023-07-039017Actual
20845309.002023-12-039015Actual
3791927.362025-03-0290511Actual
24798199.002024-04-019064Actual
36100362.002025-01-319064Actual
9211330.002022-12-319014Actual
16222206.082023-07-0390111Actual
36038120.002025-01-319073Actual
2295376.002022-07-039013Actual
16573270.002023-08-029063Actual
3006233.742024-08-0190212Actual
15661288.002023-07-039064Actual
21252264.722023-12-039028Actual
10201239.002023-01-319063Actual
33177328.362024-11-019068Actual
23205360.182024-01-319018Actual
2042577.362023-11-0290511Actual
24587142.252024-03-0190612Actual
3925132.002022-08-029026Actual
25301248.062024-04-019068Actual
28111666.002024-07-029014Actual
11727249.002023-03-029016Actual
8369318.002022-12-039016Actual
7391178.002022-11-029046Actual
10524184.002023-01-319065Actual
2881537.992024-07-0290511Actual
18283180.552023-09-0290111Actual
35128153.002024-12-319026Actual
24236219.272024-03-019028Actual
8466276.002022-12-039036Actual
37038203.012025-01-3190613Actual
25501179.492024-04-0190611Actual
36541745.032025-01-319018Actual
3438670.972024-12-0290211Actual
32311163.532024-10-0190112Actual
3118856.082024-09-0190212Actual
1417208.002022-06-029064Actual
18694449.002023-10-029014Actual
22730436.002024-01-319014Actual
29299277.002024-08-019064Actual
26751311.782024-05-0190213Actual
28238366.002024-07-029065Actual
32555354.002024-11-019063Actual
31899474.002024-10-019017Actual
1728267.782023-08-0290211Actual
27697214.592024-06-0190611Actual
14058321.002023-05-029067Actual
24409142.252024-03-0190411Actual
23734450.002024-03-019014Actual
14528378.002023-06-029013Actual
21993396.002023-12-319036Actual
692185.002022-11-029073Actual
12573290.002023-04-029014Actual
17817288.002023-09-029065Actual
32853111.002024-11-019026Actual

Generated 2025-06-01 18:22:43.275 UTC