[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16222206.082023-12-0390111Actual
4454196.542023-01-029068Actual
9271261.002023-06-029064Actual
513273.002022-10-029016Actual
13046157.002023-09-029056Actual
7636254.002023-04-049067Actual
5797108.002023-03-049073Actual
27144335.002024-11-019016Actual
2873481.612024-12-0290211Actual
18106194.002024-02-029067Actual
6595331.392023-03-049018Actual
3599320.002023-01-029014Actual
24269316.242024-08-019068Actual
36802159.272025-07-0390611Actual
1231276.002022-11-029063Actual
21044181.002024-05-049056Actual
11824270.002023-08-029036Actual
39162169.912025-09-0290112Actual
6269235.002023-03-049046Actual
14180216.242023-10-029068Actual
23769348.002024-08-019064Actual
2541480.552024-09-0190311Actual
2145328.422024-05-0490511Actual
14647432.002023-11-029014Actual
14146176.842023-10-029028Actual
33950450.002025-05-049016Actual
2852300.002022-12-039036Actual
12714283.002023-09-029015Actual
3222060.332025-03-0390511Actual
36066649.002025-07-039014Actual
31488153.002025-03-039073Actual
1092160.182022-10-029068Actual
11507216.002023-08-029064Actual
28969194.382024-12-0290612Actual
35156445.002025-06-029036Actual
12306166.242023-08-029068Actual
21754382.002024-06-019014Actual
7391178.002023-04-049046Actual
3146172.002022-12-039067Actual
14562306.002023-11-029063Actual
5578185.932023-02-029068Actual
37892205.022025-08-0290411Actual
26632174.172024-10-0190112Actual
28083162.002024-12-029073Actual
7903287.002023-05-059013Actual
19694124.002024-04-039073Actual
16304123.102023-12-0390411Actual
103276.002022-10-029063Actual
8946137.452023-05-059068Actual
14774204.002023-11-029065Actual
17041295.002024-01-029017Actual
38869223.812025-09-029028Actual
24150237.002024-08-019067Actual
30894270.782025-02-019028Actual
12118170.002023-08-029067Actual
5098226.002023-02-029036Actual
23525119.912024-07-0290112Actual
32019340.482025-03-039028Actual
30213201.262025-01-0190613Actual
22996185.002024-07-029046Actual
3446756.082025-05-0490511Actual
31516547.002025-03-039014Actual
29236163.002025-01-019073Actual
29179365.002025-01-019063Actual
24798199.002024-09-019064Actual
1529783.742023-11-0290311Actual
22823290.002024-07-029015Actual
11319230.002023-08-029063Actual
29860316.722025-01-0190111Actual
29264491.002025-01-019014Actual
14118451.092023-10-029018Actual
33351181.612025-04-0390611Actual
30808360.002025-02-019067Actual
35890213.542025-06-0290613Actual
33057354.002025-04-039067Actual
3974285.002023-01-029036Actual
6173104.002023-03-049026Actual
8698232.002023-05-059017Actual
21545115.652024-05-0490112Actual
8513151.002023-05-059046Actual
27697214.592024-11-0190611Actual
24327155.022024-08-0190111Actual
2539196.002022-12-039064Actual
13879249.002023-10-029036Actual
182888.002022-11-029056Actual
28528320.002024-12-029067Actual
17875359.002024-02-029016Actual
31842346.002025-03-039066Actual
22019230.002024-06-019046Actual
39309313.542025-09-0290213Actual
3006233.742025-01-0190212Actual
1033170.782022-10-029028Actual
19962346.002024-04-039036Actual
130952.002022-11-029073Actual
27874101.252024-11-0190113Actual
30425409.002025-02-019064Actual
17397212.472024-01-0290611Actual
16658513.002024-01-029014Actual
33645585.002025-05-049013Actual
19430170.982024-03-0390611Actual
2544185.872024-09-0190411Actual
36743143.312025-07-0390411Actual
33143258.662025-04-039028Actual
28761141.192024-12-0290311Actual
17605303.002024-02-029063Actual
2546866.722024-09-0190511Actual
25618117.782024-09-0190612Actual
17956172.002024-02-029046Actual
29450374.002025-01-019016Actual
29144720.002025-01-019013Actual
7576360.002023-04-049017Actual
10062207.152023-06-029068Actual
34300288.972025-05-049068Actual
16423111.402023-12-0390112Actual
28403232.002024-12-029056Actual
1417208.002022-11-029064Actual
36483374.002025-07-039067Actual
14939178.002023-11-029056Actual
18786216.002024-03-039015Actual
11071376.852023-07-039018Actual
1426834.802023-10-0290211Actual
35241338.002025-06-029066Actual
5905172.002023-03-049064Actual
20575192.252024-04-0390612Actual
2899210.002022-12-039046Actual
2676268.002022-12-039065Actual
3411338.002023-01-029013Actual
17196243.512024-01-029068Actual
26841600.002024-11-019013Actual
22857216.002024-07-029065Actual
28436389.002024-12-029066Actual
4922218.002023-02-029065Actual
22170291.002024-06-019067Actual
38632259.002025-09-029046Actual
37541405.002025-08-029066Actual
25359226.302024-09-0190111Actual
15867363.002023-12-039036Actual
10992230.002023-07-039067Actual
2394755.002024-08-019026Actual
18225273.812024-02-029068Actual
34146499.002025-05-049017Actual
610259.002022-10-029036Actual
1730990.122024-01-0290311Actual
3798278.002023-01-029065Actual
16365107.142023-12-0390611Actual
36251526.002025-07-039016Actual
23975376.002024-08-019036Actual
34031321.002025-05-049046Actual
12447197.002023-09-029063Actual
36448550.002025-07-039017Actual
34413164.592025-05-0490311Actual
3458752.892025-05-0490212Actual
35566144.382025-06-0290311Actual
8619231.002023-05-059066Actual
33235307.152025-04-0390111Actual
2051799.702024-04-0390112Actual
39282159.152025-09-0290113Actual
16899320.002024-01-029036Actual
37401386.002025-08-029016Actual
31551310.002025-03-039064Actual
6643176.842023-03-049028Actual
10201239.002023-07-039063Actual
21344160.342024-05-0490111Actual
9025330.002023-06-029013Actual
280358.002022-12-039026Actual
10524184.002023-07-039065Actual
33737126.002025-05-049073Actual
30716293.002025-02-019066Actual
20398129.482024-04-0390411Actual
8290174.002023-05-059065Actual
2137286.932024-05-0490211Actual
3343731.612025-04-0390212Actual
28351571.002024-12-029036Actual
36603276.842025-07-039068Actual
17782221.002024-02-029015Actual
26337296.542024-10-019028Actual
35772307.152025-06-0290612Actual
19722364.002024-04-039014Actual
38365592.002025-09-029014Actual
6375154.002023-03-049066Actual
27171153.002024-11-019026Actual
35539135.872025-06-0290211Actual
3919075.232025-09-0290212Actual
23022216.002024-07-029056Actual
1766252.002024-02-029073Actual
16693243.002024-01-029064Actual
15812315.002023-12-039016Actual
38400300.002025-09-029064Actual
37752393.512025-08-029068Actual
14913203.002023-11-029046Actual
2237589.062024-06-0190211Actual
30305420.002025-02-019063Actual
7029214.002023-04-049064Actual
18517211.402024-02-0290612Actual
15449212.472023-11-0290612Actual
11977180.002023-08-029066Actual
18694449.002024-03-039014Actual
27462432.912024-11-019028Actual
2370654.002024-08-019073Actual
11871171.002023-08-029046Actual
43309.002022-10-029013Actual
24059199.002024-08-019066Actual
27434534.422024-11-019018Actual
27636170.982024-11-0190411Actual
31431361.002025-03-039063Actual
11775144.002023-08-029026Actual
35128153.002025-06-029026Actual
26784211.782024-10-0190613Actual
9535108.002023-06-029026Actual
30631400.002025-02-019036Actual
1432291.192023-10-0290411Actual
2355189.002022-12-039063Actual
33529181.962025-04-0390113Actual
4347276.842023-01-029018Actual
28788160.342024-12-0290411Actual
21286219.272024-05-049068Actual
34621260.342025-05-0490612Actual
19370103.952024-03-0390411Actual
13729363.002023-10-029015Actual
29357436.002025-01-019015Actual
35182270.002025-06-029046Actual
38903292.002025-09-029068Actual
5192133.002023-02-029056Actual
36716145.442025-07-0390311Actual
35857222.312025-06-0290213Actual
35653183.742025-06-0290611Actual
21224520.792024-05-049018Actual
24001240.002024-08-019046Actual
11259421.002023-08-029013Actual
1839226.292024-02-0290511Actual
10466235.002023-07-039015Actual
35391614.732025-06-029018Actual
38989119.912025-09-0290211Actual
2294267.002024-07-029026Actual
13824348.002023-10-029016Actual
20258295.032024-04-039068Actual
21846336.002024-06-019015Actual
7168203.002023-04-049065Actual
8417109.002023-05-059026Actual
6046214.002023-03-049065Actual
37810219.912025-08-0290111Actual
32555354.002025-04-039063Actual
4671106.002023-02-029073Actual
35298460.002025-06-029017Actual
16630133.002024-01-029073Actual
32733428.002025-04-039015Actual
37308432.002025-08-029015Actual
32881427.002025-04-039036Actual
9953487.452023-06-029018Actual
3438670.972025-05-0490211Actual
27496275.332024-11-019068Actual
7715290.482023-04-049018Actual
5049107.002023-02-029026Actual
24470226.302024-08-0190611Actual
29027159.152024-12-0290113Actual
10001269.272023-06-029028Actual
1637218.002022-11-029016Actual
2672495.992024-10-0190113Actual
32768417.002025-04-039065Actual
27225369.002024-11-019046Actual
19230196.542024-03-039068Actual
25797115.002024-10-019073Actual
11586273.002023-08-029015Actual
19849235.002024-04-039065Actual
1027995.002023-07-039073Actual
23353107.142024-07-0290211Actual
3791927.362025-08-0290511Actual
38280358.002025-09-029063Actual
27755174.172024-11-0190112Actual
30096226.302025-01-0190612Actual
37215637.002025-08-029014Actual
13764194.002023-10-029065Actual
28706316.722024-12-0290111Actual
9814288.002023-06-029017Actual
31644386.002025-03-039065Actual
23325164.592024-07-0290111Actual
31809194.002025-03-039056Actual
4395234.422023-01-029028Actual
967884.002023-06-029056Actual
18879216.002024-03-039016Actual
14681218.002023-11-029064Actual
18014246.002024-02-029066Actual
2252059.272024-06-0190112Actual
25301248.062024-09-019068Actual
33471212.472025-04-0390612Actual
10603240.002023-07-039016Actual
22256182.902024-06-019028Actual
29682356.002025-01-019067Actual
5251228.002023-02-029066Actual
14295134.802023-10-0290311Actual
29768264.722025-01-019028Actual
1934351.822024-03-0390311Actual
16844349.002024-01-029016Actual
8839299.572023-05-059018Actual
4593186.002023-02-029063Actual
9408252.002023-06-029065Actual
12855211.002023-09-029016Actual
31339204.762025-02-0190613Actual
2034462.462024-04-0390211Actual
15064294.002023-11-029067Actual
18906118.002024-03-039026Actual
1728267.782024-01-0290211Actual
25267237.452024-09-019028Actual
38458358.002025-09-029015Actual
15919174.002023-12-039056Actual
1645058.212023-12-0390212Actual
10700286.002023-07-039036Actual
13931154.002023-10-029056Actual
15122501.092023-11-029018Actual
38578207.002025-09-029026Actual
36100362.002025-07-039064Actual
3803829.482025-08-0290212Actual
36661342.252025-07-0390111Actual
20632499.002024-05-049013Actual
29477132.002025-01-019026Actual
32253163.532025-03-0390611Actual
21018247.002024-05-049046Actual
985352.602022-10-029018Actual
27934317.052024-11-0190613Actual
2555992.252024-09-0190112Actual
15893197.002023-12-039046Actual
22347216.722024-06-0190111Actual
37718407.152025-08-029028Actual
56193.002022-10-029026Actual
27251167.002024-11-019056Actual
18283180.552024-02-0290111Actual
2042577.362024-04-0390511Actual
24856243.002024-09-019015Actual
18986133.002024-03-039056Actual
25089291.002024-09-019066Actual
33115528.362025-04-039018Actual
36979217.052025-07-0390113Actual
22078278.002024-06-019066Actual
3101468.852025-02-0190211Actual
33023530.002025-04-039017Actual
1191890.002023-08-029056Actual
34005479.002025-05-049036Actual
1633135.872023-12-0390511Actual
16786327.002024-01-029065Actual
22402115.652024-06-0190311Actual
38157176.692025-08-0290213Actual
34738174.942025-05-0490613Actual
22765234.002024-07-029064Actual
8228240.002023-05-059015Actual
3084333.002022-12-039017Actual
17690339.002024-02-029014Actual
20014141.002024-04-039056Actual
36541745.032025-07-039018Actual
38493432.002025-09-029065Actual
2196597.002024-06-019026Actual
35593138.002025-06-0290411Actual
36306484.002025-07-039036Actual
28145302.002024-12-029064Actual
25239475.332024-09-019018Actual
33409135.872025-04-0390112Actual
13375193.512023-09-029028Actual
12573290.002023-09-029014Actual
35333382.002025-06-029067Actual
13964272.002023-10-029066Actual
2473654.002024-09-019073Actual
1939776.292024-03-0390511Actual
2295376.002022-12-039013Actual
19288206.082024-03-0390111Actual
22610463.002024-07-029013Actual
24587142.252024-08-0190612Actual
36569287.452025-07-039028Actual
3332210.182022-12-039068Actual
30657232.002025-02-019046Actual
29557184.002025-01-019056Actual
2893532.672024-12-0290212Actual
38130145.112025-08-0290113Actual
32345230.552025-03-0390612Actual
10387174.002023-07-039064Actual
26933171.002024-11-019073Actual
34239614.732025-05-049018Actual
32430301.262025-03-0390213Actual
20459123.102024-04-0390611Actual
13669309.002023-10-029064Actual
2443631.612024-08-0190511Actual
12952246.002023-09-029036Actual
12056247.002023-08-029017Actual
35947504.002025-07-039013Actual
13327364.722023-09-029018Actual
10747241.002023-07-039046Actual
844221.002022-10-029017Actual
27901306.522024-11-0190213Actual
25825535.002024-10-019014Actual

Generated 2025-11-01 10:31:25.841 UTC