[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14180216.242023-05-029068Actual
1496324.002022-06-029015Actual
6704198.052022-10-029068Actual
1191890.002023-03-029056Actual
32166153.952024-10-0190311Actual
15358201.832023-06-0290611Actual
23862286.002024-03-019065Actual
36066649.002025-01-319014Actual
23407139.062024-01-3190411Actual
34621260.342024-12-0290612Actual
30894270.782024-09-019028Actual
35947504.002025-01-319013Actual
7108195.002022-11-029015Actual
28377306.002024-07-029046Actual
19288206.082023-10-0290111Actual
2778335.872024-06-0190212Actual
17041295.002023-08-029017Actual
18609261.002023-10-029063Actual
16481118.852023-07-0390612Actual
10327270.002023-01-319014Actual
31222243.322024-09-0190612Actual
14295134.802023-05-0290311Actual
16844349.002023-08-029016Actual
17254190.122023-08-0290111Actual
8149233.002022-12-039064Actual
17690339.002023-09-029014Actual
3473196.002022-08-029063Actual
36358235.002025-01-319056Actual
10700286.002023-01-319036Actual
30683193.002024-09-019056Actual
35772307.152024-12-3190612Actual
11119191.992023-01-319028Actual
1948852.892023-10-0290112Actual
24409142.252024-03-0190411Actual
12573290.002023-04-029014Actual
763218.002022-05-029066Actual
25825535.002024-05-019014Actual
33588310.032024-11-0190613Actual
20752504.002023-12-039014Actual
25004389.002024-04-019036Actual
20992352.002023-12-039036Actual
7029214.002022-11-029064Actual
7576360.002022-11-029017Actual
20667294.002023-12-039063Actual
34830382.002024-12-319063Actual
2172655.002023-12-319073Actual
21669306.002023-12-319063Actual
22730436.002024-01-319014Actual
17570532.002023-09-029013Actual
26122278.002024-05-019056Actual
30576436.002024-09-019016Actual
35981409.002025-01-319063Actual
31783275.002024-10-019046Actual
1065195.002023-01-319026Actual
6969270.002022-11-029014Actual
28403232.002024-07-029056Actual
38989119.912025-04-0290211Actual
36979217.052025-01-3190113Actual
14859111.002023-06-029026Actual
21993396.002023-12-319036Actual
5578185.932022-09-029068Actual
10201239.002023-01-319063Actual
16658513.002023-08-029014Actual
23267196.542024-01-319068Actual
7824141.992022-11-029068Actual
25056103.002024-04-019056Actual
2034462.462023-11-0290211Actual
8417109.002022-12-039026Actual
2766376.292024-06-0190511Actual
27053403.002024-06-019015Actual
19110351.002023-10-029067Actual
27874101.252024-06-0190113Actual
1432291.192023-05-0290411Actual
16951138.002023-08-029056Actual
24891251.002024-04-019065Actual
743875.002022-11-029056Actual
33892397.002024-12-029065Actual
36802159.272025-01-3190611Actual
2042577.362023-11-0290511Actual
19907302.002023-11-029016Actual
27554305.022024-06-0190111Actual
3740220.002022-08-029015Actual
3005268.002022-07-039066Actual
32966448.002024-11-019066Actual
1385188.002023-05-029026Actual
30034155.022024-08-0190112Actual
35857222.312024-12-3190213Actual
32253163.532024-10-0190611Actual
28203382.002024-07-029015Actual
22019230.002023-12-319046Actual
31488153.002024-10-019073Actual
34559138.002024-12-0290112Actual
27341408.002024-06-019017Actual
1687184.002023-08-029026Actual
16693243.002023-08-029064Actual
30181246.872024-08-0190213Actual
3343731.612024-11-0190212Actual
38961259.272025-04-0290111Actual
1968240.002022-06-029017Actual
32019340.482024-10-019028Actual
20632499.002023-12-039013Actual
11727249.002023-03-029016Actual
18225273.812023-09-029068Actual
9408252.002022-12-319065Actual
38188360.912025-03-0290613Actual
15541243.002023-07-039063Actual
37130526.002025-03-029063Actual
9584270.002022-12-319036Actual
16365107.142023-07-0390611Actual
33351181.612024-11-0190611Actual
20459123.102023-11-0290611Actual
31609391.002024-10-019015Actual
18694449.002023-10-029014Actual
1766252.002023-09-029073Actual
36158459.002025-01-319015Actual
16573270.002023-08-029063Actual
22645252.002024-01-319063Actual
38157176.692025-03-0290213Actual
1685101.002022-06-029026Actual
657165.002022-05-029046Actual
25618117.782024-04-0190612Actual
4719295.002022-09-029014Actual
16009327.002023-07-039017Actual
30657232.002024-09-019046Actual
22915275.002024-01-319016Actual
29740638.972024-08-019018Actual
372220.002022-05-029015Actual
3101468.852024-09-0190211Actual
13107201.002023-04-029066Actual
14146176.842023-05-029028Actual
32768417.002024-11-019065Actual
5098226.002022-09-029036Actual
21131240.002023-12-039017Actual
25359226.302024-04-0190111Actual
3573975.232024-12-3190212Actual
25146414.002024-04-019017Actual
37428126.002025-03-029026Actual
16423111.402023-07-0390112Actual
8839299.572022-12-039018Actual
33977141.002024-12-029026Actual
18728278.002023-10-029064Actual
25920462.002024-05-019015Actual
9271261.002022-12-319064Actual
1866661.002023-10-029073Actual
5049107.002022-09-029026Actual
23353107.142024-01-3190211Actual
14774204.002023-06-029065Actual
3798278.002022-08-029065Actual
4021210.002022-08-029046Actual
8466276.002022-12-039036Actual
16538477.002023-08-029013Actual
20937248.002023-12-039016Actual
21286219.272023-12-039068Actual
34501289.062024-12-0290611Actual
12714283.002023-04-029015Actual
12999228.002023-04-029046Actual
13248237.002023-04-029067Actual
30213201.262024-08-0190613Actual
2037152.892023-11-0290311Actual
27171153.002024-06-019026Actual
35539135.872024-12-3190211Actual
33556190.732024-11-0190213Actual
24236219.272024-03-019028Actual
18786216.002023-10-029015Actual
9211330.002022-12-319014Actual
21344160.342023-12-0390111Actual
36921197.572025-01-3190612Actual
22823290.002024-01-319015Actual
2137286.932023-12-0390211Actual
35566144.382024-12-3190311Actual
32053320.782024-10-019068Actual
13669309.002023-05-029064Actual
2051799.702023-11-0290112Actual
28493606.002024-07-029017Actual
24208405.632024-03-019018Actual
13764194.002023-05-029065Actual
2394755.002024-03-019026Actual
21754382.002023-12-319014Actual
37598456.002025-03-029017Actual
22996185.002024-01-319046Actual
36332297.002025-01-319046Actual
2946117.002022-07-039056Actual
2852300.002022-07-039036Actual
33645585.002024-12-029013Actual
6783409.002022-11-029013Actual
1173386.002022-06-029013Actual
38869223.812025-04-029028Actual
17930399.002023-09-029036Actual
20258295.032023-11-029068Actual
2196597.002023-12-319026Actual
36100362.002025-01-319064Actual
16751320.002023-08-029015Actual
12245125.332023-03-029028Actual
28907157.152024-07-0290112Actual
631696.002022-10-029056Actual
25860370.002024-05-019064Actual
1357270.002022-06-029014Actual
17956172.002023-09-029046Actual
14681218.002023-06-029064Actual
39309313.542025-04-0290213Actual
32853111.002024-11-019026Actual
14413108.212023-05-0290112Actual
25089291.002024-04-019066Actual
9953487.452022-12-319018Actual
17513212.472023-08-0290612Actual
1934351.822023-10-0290311Actual
7168203.002022-11-029065Actual
17782221.002023-09-029015Actual
13186223.002023-04-029017Actual
38337109.002025-04-029073Actual
2473654.002024-04-019073Actual
20014141.002023-11-029056Actual
27816283.742024-06-0190612Actual
38578207.002025-04-029026Actual
32311163.532024-10-0190112Actual
28849159.272024-07-0290611Actual
29477132.002024-08-019026Actual
24528102.892024-03-0190112Actual
28026445.002024-07-029063Actual
21018247.002023-12-039046Actual
1444059.272023-05-0290212Actual
8228240.002022-12-039015Actual
32826495.002024-11-019016Actual
17982111.002023-09-029056Actual
23525119.912024-01-3190112Actual
17336148.632023-08-0290411Actual
20047244.002023-11-029066Actual
25797115.002024-05-019073Actual
30096226.302024-08-0190612Actual
11648247.002023-03-029065Actual
20787288.002023-12-039064Actual
18283180.552023-09-0290111Actual
21224520.792023-12-039018Actual
5797108.002022-10-029073Actual
13375193.512023-04-029028Actual
231270.002022-05-029014Actual
29647494.002024-08-019017Actual
37343347.002025-03-029065Actual
37456384.002025-03-029036Actual
22970306.002024-01-319036Actual
4395234.422022-08-029028Actual
24150237.002024-03-019067Actual
9814288.002022-12-319017Actual
33409135.872024-11-0190112Actual
15952244.002023-07-039066Actual
6375154.002022-10-029066Actual
23975376.002024-03-019036Actual
12118170.002023-03-029067Actual
1836598.632023-09-0290411Actual
34146499.002024-12-029017Actual
5330213.002022-09-029017Actual
8089327.002022-12-039014Actual
1645058.212023-07-0390212Actual
29264491.002024-08-019014Actual
26096313.002024-05-019046Actual
24764436.002024-04-019014Actual
37541405.002025-03-029066Actual
3225404.122022-07-039018Actual
17724278.002023-09-029064Actual
17605303.002023-09-029063Actual

Generated 2025-06-01 14:36:51.634 UTC