[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 1000   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555992.252024-04-0190112Actual
30390490.002024-09-019014Actual
2072467.002023-12-039073Actual
16751320.002023-08-029015Actual
31431361.002024-10-019063Actual
37038203.012025-01-3190613Actual
2394755.002024-03-019026Actual
18484150.762023-09-0290112Actual
6643176.842022-10-029028Actual
33645585.002024-12-029013Actual
9487283.002022-12-319016Actual
5797108.002022-10-029073Actual
2653933.742024-05-0190511Actual
8290174.002022-12-039065Actual
16693243.002023-08-029064Actual
22347216.722023-12-3190111Actual
25955399.002024-05-019065Actual
3562030.552024-12-3190511Actual
23975376.002024-03-019036Actual
22553226.302023-12-3190612Actual
5390178.002022-09-029067Actual
32463176.692024-10-0190613Actual
3146172.002022-07-039067Actual
25146414.002024-04-019017Actual
985352.602022-05-029018Actual
2096496.002023-12-039026Actual
29531297.002024-08-019046Actual
5251228.002022-09-029066Actual
3573975.232024-12-3190212Actual
4208194.002022-08-029017Actual
21426141.192023-12-0390411Actual
37130526.002025-03-029063Actual
36569287.452025-01-319028Actual
12855211.002023-04-029016Actual
1139754.002023-03-029073Actual
5984278.002022-10-029015Actual
9271261.002022-12-319064Actual
38658261.002025-04-029056Actual
38961259.272025-04-0290111Actual
631696.002022-10-029056Actual
6595331.392022-10-029018Actual
4068112.002022-08-029056Actual
36278126.002025-01-319026Actual
37892205.022025-03-0290411Actual
10992230.002023-01-319067Actual
24150237.002024-03-019067Actual
17817288.002023-09-029065Actual
37718407.152025-03-029028Actual
29976197.572024-08-0190611Actual
27341408.002024-06-019017Actual
3661203.002022-08-029064Actual
27901306.522024-06-0190213Actual
1736335.872023-08-0290511Actual
5845363.002022-10-029014Actual
18106194.002023-09-029067Actual
24236219.272024-03-019028Actual
32881427.002024-11-019036Actual
38245653.002025-04-029013Actual
26122278.002024-05-019056Actual
33737126.002024-12-029073Actual
18694449.002023-10-029014Actual
13513441.002023-05-029013Actual
27609220.982024-06-0190311Actual
35511230.552024-12-3190111Actual
513273.002022-05-029016Actual
30808360.002024-09-019067Actual
23862286.002024-03-019065Actual
18986133.002023-10-029056Actual
32640672.002024-11-019014Actual
26784211.782024-05-0190613Actual
21846336.002023-12-319015Actual
31160157.152024-09-0190112Actual
15893197.002023-07-039046Actual
27462432.912024-06-019028Actual
35333382.002024-12-319067Actual
8149233.002022-12-039064Actual
6516241.002022-10-029067Actual
31729135.002024-10-019026Actual
18014246.002023-09-029066Actual
1728267.782023-08-0290211Actual
31609391.002024-10-019015Actual
30657232.002024-09-019046Actual
20104336.002023-11-029017Actual
14739336.002023-06-029015Actual
23407139.062024-01-3190411Actual
30425409.002024-09-019064Actual
33057354.002024-11-019067Actual
33235307.152024-11-0190111Actual
30518353.002024-09-019065Actual
5001239.002022-09-029016Actual
1730990.122023-08-0290311Actual
11648247.002023-03-029065Actual
29590327.002024-08-019066Actual
33950450.002024-12-029016Actual
7344270.002022-11-029036Actual
17254190.122023-08-0290111Actual
12118170.002023-03-029067Actual
11824270.002023-03-029036Actual
3273154.112022-07-039028Actual
35653183.742024-12-3190611Actual
12056247.002023-03-029017Actual
2538732.672024-04-0190211Actual
17513212.472023-08-0290612Actual
17782221.002023-09-029015Actual
291218.002022-05-029064Actual
12245125.332023-03-029028Actual
31644386.002024-10-019065Actual
1627793.312023-07-0390311Actual
15719251.002023-07-039015Actual
26573170.982024-05-0190611Actual
3551107.002022-08-029073Actual
19988218.002023-11-029046Actual
13635315.002023-05-029014Actual
26015339.002024-05-019016Actual
14295134.802023-05-0290311Actual
10062207.152022-12-319068Actual
31222243.322024-09-0190612Actual
22610463.002024-01-319013Actual
130952.002022-06-029073Actual
28761141.192024-07-0290311Actual
2252059.272023-12-3190112Actual
27225369.002024-06-019046Actual
2455527.362024-03-0190212Actual
33588310.032024-11-0190613Actual
36979217.052025-01-3190113Actual
21344160.342023-12-0390111Actual
21074307.002023-12-039066Actual
610259.002022-05-029036Actual
4922218.002022-09-029065Actual
36743143.312025-01-3190411Actual
3006233.742024-08-0190212Actual
34706227.572024-12-0290213Actual
30716293.002024-09-019066Actual
967884.002022-12-319056Actual
34559138.002024-12-0290112Actual
24327155.022024-03-0190111Actual
19196240.482023-10-029028Actual
16658513.002023-08-029014Actual
1191890.002023-03-029056Actual
33317117.782024-11-0190411Actual
20632499.002023-12-039013Actual
22915275.002024-01-319016Actual
32166153.952024-10-0190311Actual
2893532.672024-07-0290212Actual
37752393.512025-03-029068Actual
35453323.812024-12-319068Actual
34057199.002024-12-029056Actual
1745564.592023-08-0290112Actual
17397212.472023-08-0290611Actual
39282159.152025-04-0290113Actual
39309313.542025-04-0290213Actual
34679203.012024-12-0290113Actual
37215637.002025-03-029014Actual
24059199.002024-03-019066Actual
11507216.002023-03-029064Actual
33290126.292024-11-0190311Actual
25030214.002024-04-019046Actual
24856243.002024-04-019015Actual
38578207.002025-04-029026Actual
38072307.152025-03-0290612Actual
1527033.742023-06-0290211Actual
26370279.872024-05-019068Actual
16365107.142023-07-0390611Actual
26751311.782024-05-0190213Actual
2473654.002024-04-019073Actual
2539196.002022-07-039064Actual
22135277.002023-12-319017Actual
37541405.002025-03-029066Actual
31488153.002024-10-019073Actual
36860124.172025-01-3190112Actual
10327270.002023-01-319014Actual
29087197.752024-07-0290613Actual
35711182.682024-12-3190112Actual
21131240.002023-12-039017Actual
15506547.002023-07-039013Actual
22078278.002023-12-319066Actual
7029214.002022-11-029064Actual
39104252.892025-04-0290611Actual
11319230.002023-03-029063Actual
34440157.152024-12-0290411Actual
37598456.002025-03-029017Actual
3118856.082024-09-0190212Actual
17076213.002023-08-029067Actual
8560144.002022-12-039056Actual
4671106.002022-09-029073Actual
26337296.542024-05-019028Actual
2294267.002024-01-319026Actual
2037152.892023-11-0290311Actual
10387174.002023-01-319064Actual
13764194.002023-05-029065Actual
33351181.612024-11-0190611Actual
1968240.002022-06-029017Actual
38551344.002025-04-029016Actual
34300288.972024-12-029068Actual
26485166.722024-05-0190311Actual
21993396.002023-12-319036Actual
23525119.912024-01-3190112Actual
8887176.842022-12-039028Actual
2042577.362023-11-0290511Actual
11180198.052023-01-319068Actual
26096313.002024-05-019046Actual
24001240.002024-03-019046Actual
28586737.462024-07-029018Actual
13107201.002023-04-029066Actual
10001269.272022-12-319028Actual
7636254.002022-11-029067Actual
36251526.002025-01-319016Actual
14774204.002023-06-029065Actual
1541698.632023-06-0290112Actual
33177328.362024-11-019068Actual
7576360.002022-11-029017Actual
36193290.002025-01-319065Actual
39043220.982025-04-0290411Actual
26841600.002024-06-019013Actual
29236163.002024-08-019073Actual
21669306.002023-12-319063Actual
20879321.002023-12-039065Actual
19962346.002023-11-029036Actual
16304123.102023-07-0390411Actual
32139139.062024-10-0190211Actual
13046157.002023-04-029056Actual
24949224.002024-04-019016Actual
39224283.742025-04-0290612Actual
13248237.002023-04-029067Actual
31307197.752024-09-0190213Actual
6969270.002022-11-029014Actual
17196243.512023-08-029068Actual
31551310.002024-10-019064Actual
3919075.232025-04-0290212Actual
22970306.002024-01-319036Actual
37865197.572025-03-0290311Actual
3458752.892024-12-0290212Actual
6375154.002022-10-029066Actual
27636170.982024-06-0190411Actual
21286219.272023-12-039068Actual
38400300.002025-04-029064Actual
7763155.632022-11-029028Actual
22170291.002023-12-319067Actual
16044297.002023-07-039067Actual
10603240.002023-01-319016Actual
20459123.102023-11-0290611Actual
6843278.002022-11-029063Actual
3803829.482025-03-0290212Actual
5719218.002022-10-029063Actual
34915604.002024-12-319014Actual
19288206.082023-10-0290111Actual
35830106.522024-12-3190113Actual
18164369.272023-09-029018Actual
3005268.002022-07-039066Actual
1831135.872023-09-0290211Actual
34005479.002024-12-029036Actual

Generated 2025-06-01 03:18:30.328 UTC