[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 22   SKIP 500   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14118451.092023-11-219018Actual
20197419.272024-05-239018Actual
22553226.302024-07-2190612Actual
14647432.002023-12-229014Actual
10932246.002023-08-229017Actual
16130198.052024-01-229028Actual
32166153.952025-04-2290311Actual
32139139.062025-04-2290211Actual
16044297.002024-01-229067Actual
1889178.002022-12-229066Actual
29236163.002025-02-209073Actual
18484150.762024-03-2390112Actual
15893197.002024-01-229046Actual
10387174.002023-08-229064Actual
3783851.822025-09-2190211Actual
19018299.002024-04-229066Actual
21635403.002024-07-219013Actual
26309725.342024-11-209018Actual
8760222.002023-06-249067Actual
1558171.002022-12-229065Actual
243392.002023-01-229073Actual
2852300.002023-01-229036Actual
24116316.002024-09-209017Actual
34887158.002025-07-229073Actual
24059199.002024-09-209066Actual
31729135.002025-04-229026Actual
22610463.002024-08-219013Actual
12525124.002023-10-229073Actual
35539135.872025-07-2290211Actual
31551310.002025-04-229064Actual
28648267.752025-01-219068Actual
18906118.002024-04-229026Actual
34440157.152025-06-2390411Actual
6516241.002023-04-239067Actual
844221.002022-11-219017Actual
33235307.152025-05-2390111Actual
30576436.002025-03-239016Actual
31516547.002025-04-229014Actual
2766376.292024-12-2190511Actual
9085220.002023-07-229063Actual
15449212.472023-12-2290612Actual
28111666.002025-01-219014Actual
2355189.002023-01-229063Actual
28436389.002025-01-219066Actual
3015485.462025-02-2090113Actual
29450374.002025-02-209016Actual
10794144.002023-08-229056Actual
11180198.052023-08-229068Actual
30096226.302025-02-2090612Actual
31899474.002025-04-229017Actual
26751311.782024-11-2090213Actual
18786216.002024-04-229015Actual
4068112.002023-02-219056Actual
2042577.362024-05-2390511Actual
37690579.882025-09-219018Actual
38365592.002025-10-229014Actual
5719218.002023-04-239063Actual
28083162.002025-01-219073Actual
7108195.002023-05-249015Actual
1173386.002022-12-229013Actual
26512151.832024-11-2090411Actual
33588310.032025-05-2390613Actual
36448550.002025-08-229017Actual
3661203.002023-02-219064Actual
14774204.002023-12-229065Actual
2893532.672025-01-2190212Actual
34679203.012025-06-2390113Actual
4208194.002023-02-219017Actual
18164369.272024-03-239018Actual
37482360.002025-09-219046Actual
1092160.182022-11-219068Actual
25797115.002024-11-209073Actual
3925132.002023-02-219026Actual
9025330.002023-07-229013Actual
38337109.002025-10-229073Actual
4268220.002023-02-219067Actual
18694449.002024-04-229014Actual
30866811.702025-03-239018Actual
37892205.022025-09-2190411Actual
8887176.842023-06-249028Actual
1745564.592024-02-2190112Actual
16102458.672024-01-229018Actual
20316226.302024-05-2390111Actual
15719251.002024-01-229015Actual
35947504.002025-08-229013Actual
18283180.552024-03-2390111Actual
38783333.002025-10-229067Actual
24409142.252024-09-2090411Actual
13513441.002023-11-219013Actual
28238366.002025-01-219065Actual
33737126.002025-06-239073Actual
33317117.782025-05-2390411Actual
7824141.992023-05-249068Actual
11259421.002023-09-219013Actual
1417208.002022-12-229064Actual
25359226.302024-10-2190111Actual
38157176.692025-09-2190213Actual
30808360.002025-03-239067Actual
35156445.002025-07-229036Actual
36716145.442025-08-2290311Actual
38903292.002025-10-229068Actual
31991617.762025-04-229018Actual
34057199.002025-06-239056Actual
32430301.262025-04-2290213Actual
29740638.972025-02-209018Actual
14295134.802023-11-2190311Actual
30034155.022025-02-2090112Actual
25267237.452024-10-219028Actual
19988218.002024-05-239046Actual
11727249.002023-09-219016Actual
1730990.122024-02-2190311Actual
9631156.002023-07-229046Actual
22256182.902024-07-219028Actual
5984278.002023-04-239015Actual
30390490.002025-03-239014Actual
17076213.002024-02-219067Actual
916364.002023-07-229073Actual
23734450.002024-09-209014Actual
26485166.722024-11-2090311Actual
3562030.552025-07-2290511Actual
1191890.002023-09-219056Actual
34830382.002025-07-229063Actual
36100362.002025-08-229064Actual
35101327.002025-07-229016Actual
32111289.062025-04-2290111Actual
32907336.002025-05-239046Actual
29027159.152025-01-2190113Actual
5578185.932023-03-249068Actual
24027205.002024-09-209056Actual
19637273.002024-05-239063Actual
27251167.002024-12-219056Actual
1357270.002022-12-229014Actual
29682356.002025-02-209067Actual
9814288.002023-07-229017Actual
6704198.052023-04-239068Actual
1687184.002024-02-219026Actual
18071356.002024-03-239017Actual
29557184.002025-02-209056Actual
5390178.002023-03-249067Actual
31222243.322025-03-2390612Actual
17041295.002024-02-219017Actual
26015339.002024-11-209016Actual
2778335.872024-12-2190212Actual
3146172.002023-01-229067Actual
34559138.002025-06-2390112Actual
14355135.872023-11-2190611Actual
2672495.992024-11-2090113Actual
12635235.002023-10-229064Actual
10700286.002023-08-229036Actual
22765234.002024-08-219064Actual
20398129.482024-05-2390411Actual
17982111.002024-03-239056Actual
20752504.002024-06-239014Actual
11119191.992023-08-229028Actual
8839299.572023-06-249018Actual
21669306.002024-07-219063Actual
27086270.002024-12-219065Actual
19694124.002024-05-239073Actual
1831135.872024-03-2390211Actual
21166230.002024-06-239067Actual
231270.002022-11-219014Actual
26632174.172024-11-2090112Actual
24949224.002024-10-219016Actual
23614417.002024-09-209013Actual
19168595.032024-04-229018Actual
34089306.002025-06-239066Actual
2072467.002024-06-239073Actual
4347276.842023-02-219018Actual
28026445.002025-01-219063Actual
32403190.732025-04-2290113Actual
38869223.812025-10-229028Actual
32966448.002025-05-239066Actual
3273154.112023-01-229028Actual
2873481.612025-01-2190211Actual
5845363.002023-04-239014Actual
35333382.002025-07-229067Actual
25738362.002024-11-209063Actual
11319230.002023-09-219063Actual
5330213.002023-03-249017Actual
3919075.232025-10-2290212Actual
15064294.002023-12-229067Actual
33143258.662025-05-239028Actual
3332210.182023-01-229068Actual
25955399.002024-11-209065Actual
20787288.002024-06-239064Actual
22857216.002024-08-219065Actual
39043220.982025-10-2290411Actual
22645252.002024-08-219063Actual
29802346.542025-02-209068Actual
35208172.002025-07-229056Actual
1496324.002022-12-229015Actual
15541243.002024-01-229063Actual
23325164.592024-08-2190111Actual
1781193.002022-12-229046Actual
2435567.782024-09-2090211Actual
34031321.002025-06-239046Actual
23205360.182024-08-219018Actual
30483369.002025-03-239015Actual
22228376.852024-07-219018Actual
31783275.002025-04-229046Actual
16009327.002024-01-229017Actual
28788160.342025-01-2190411Actual
16304123.102024-01-2290411Actual
38841620.792025-10-229018Actual
3084333.002023-01-229017Actual
7763155.632023-05-249028Actual
22915275.002024-08-219016Actual
2481386.002023-01-229014Actual
18373.002022-11-219073Actual
4860285.002023-03-249015Actual
30603207.002025-03-239026Actual
17724278.002024-03-239064Actual
4781230.002023-03-249064Actual
31609391.002025-04-229015Actual
27991699.002025-01-219013Actual
33950450.002025-06-239016Actual
2546866.722024-10-2190511Actual
12306166.242023-09-219068Actual
38458358.002025-10-229015Actual
6173104.002023-04-239026Actual
19075349.002024-04-229017Actual
1027995.002023-08-229073Actual
8228240.002023-06-249015Actual
15919174.002024-01-229056Actual
34621260.342025-06-2390612Actual
36158459.002025-08-229015Actual
3118856.082025-03-2390212Actual
12385320.002023-10-229013Actual
18879216.002024-04-229016Actual
30425409.002025-03-239064Actual
18192176.842024-03-239028Actual
37215637.002025-09-219014Actual
16984315.002024-02-219066Actual
37598456.002025-09-219017Actual
5797108.002023-04-239073Actual
29647494.002025-02-209017Actual
13635315.002023-11-219014Actual
27755174.172024-12-2190112Actual
13375193.512023-10-229028Actual
37130526.002025-09-219063Actual
17817288.002024-03-239065Actual
2653933.742024-11-2090511Actual
3438670.972025-06-2390211Actual
33765475.002025-06-239014Actual
35653183.742025-07-2290611Actual
35772307.152025-07-2290612Actual
8946137.452023-06-249068Actual
37095792.002025-09-219013Actual
8369318.002023-06-249016Actual
3803829.482025-09-2190212Actual
5098226.002023-03-249036Actual
33409135.872025-05-2390112Actual
38691401.002025-10-229066Actual
28614290.482025-01-219028Actual
16658513.002024-02-219014Actual
11507216.002023-09-219064Actual
5657280.002023-04-239013Actual
6643176.842023-04-239028Actual
23112294.002024-08-219017Actual
17397212.472024-02-2190611Actual
21224520.792024-06-239018Actual
10001269.272023-07-229028Actual
33529181.962025-05-2390113Actual
37810219.912025-09-2190111Actual
32853111.002025-05-239026Actual
9408252.002023-07-229065Actual
17956172.002024-03-239046Actual
14240168.852023-11-2190111Actual
30986235.872025-03-2390111Actual
25146414.002024-10-219017Actual
743875.002023-05-249056Actual
10466235.002023-08-229015Actual
5192133.002023-03-249056Actual
37308432.002025-09-219015Actual
25618117.782024-10-2190612Actual
31102206.082025-03-2390611Actual
27199526.002024-12-219036Actual
8513151.002023-06-249046Actual
35830106.522025-07-2290113Actual
3974285.002023-02-219036Actual
14913203.002023-12-229046Actual
7391178.002023-05-249046Actual
15952244.002024-01-229066Actual
17570532.002024-03-239013Actual
24764436.002024-10-219014Actual
1951566.722024-04-2290212Actual
13327364.722023-10-229018Actual
1748265.652024-02-2190212Actual
8466276.002023-06-249036Actual
130952.002022-12-229073Actual
6375154.002023-04-239066Actual
1836598.632024-03-2390411Actual
23267196.542024-08-219068Actual
19370103.952024-04-2290411Actual
13824348.002023-11-219016Actual
31041197.572025-03-2390311Actual
23862286.002024-09-209065Actual
19962346.002024-05-239036Actual
26042121.002024-11-209026Actual
33023530.002025-05-239017Actual
1461958.002023-12-229073Actual
31160157.152025-03-2390112Actual
32053320.782025-04-229068Actual
30894270.782025-03-239028Actual
1939776.292024-04-2290511Actual
30270745.002025-03-239013Actual
6222276.002023-04-239036Actual
3551107.002023-02-219073Actual
35043270.002025-07-229065Actual
27434534.422024-12-219018Actual
3573975.232025-07-2290212Actual
18225273.812024-03-239068Actual
21487135.872024-06-2390611Actual
37632406.002025-09-219067Actual
10327270.002023-08-229014Actual
13964272.002023-11-219066Actual
20258295.032024-05-239068Actual
17162160.182024-02-219028Actual
27874101.252024-12-2190113Actual
23353107.142024-08-2190211Actual
3877253.002023-02-219016Actual
24001240.002024-09-209046Actual
26337296.542024-11-209028Actual
38606537.002025-10-229036Actual
22702112.002024-08-219073Actual
38072307.152025-09-2190612Actual
291218.002022-11-219064Actual
16751320.002024-02-219015Actual
8698232.002023-06-249017Actual
26573170.982024-11-2090611Actual
1839226.292024-03-2390511Actual
30213201.262025-02-2090613Actual
14681218.002023-12-229064Actual
2172655.002024-07-219073Actual
25056103.002024-10-219056Actual
2028193.002022-12-229067Actual
7903287.002023-06-249013Actual
4454196.542023-02-219068Actual
36278126.002025-08-229026Actual
24528102.892024-09-2090112Actual
27053403.002024-12-219015Actual
2051799.702024-05-2390112Actual
3101468.852025-03-2390211Actual
2558675.232024-10-2190212Actual
38130145.112025-09-2190113Actual
39309313.542025-10-2290213Actual
27144335.002024-12-219016Actual
1432291.192023-11-2190411Actual
904178.002022-11-219067Actual
38551344.002025-10-229016Actual
29264491.002025-02-209014Actual
15029392.002023-12-229017Actual
2946117.002023-01-229056Actual
8089327.002023-06-249014Actual
20937248.002024-06-239016Actual
18960169.002024-04-229046Actual
27554305.022024-12-2190111Actual
31842346.002025-04-229066Actual
33177328.362025-05-239068Actual
21286219.272024-06-239068Actual
23827324.002024-09-209015Actual
7168203.002023-05-249065Actual
21788196.002024-07-219064Actual
36251526.002025-08-229016Actual
1139754.002023-09-219073Actual

Generated 2025-12-21 17:45:45.718 UTC