[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17134396.542023-08-049018Actual
15754286.002023-07-059065Actual
30096226.302024-08-0390612Actual
29392315.002024-08-039065Actual
14240168.852023-05-0490111Actual
33645585.002024-12-049013Actual
291218.002022-05-049064Actual
22553226.302024-01-0290612Actual
19230196.542023-10-049068Actual
36391359.002025-02-029066Actual
1745564.592023-08-0490112Actual
3573975.232025-01-0290212Actual
7247272.002022-11-049016Actual
10794144.002023-02-029056Actual
29647494.002024-08-039017Actual
8089327.002022-12-059014Actual
31899474.002024-10-039017Actual
36100362.002025-02-029064Actual
8417109.002022-12-059026Actual
9631156.002023-01-029046Actual
30631400.002024-09-039036Actual
34501289.062024-12-0490611Actual
8466276.002022-12-059036Actual
5905172.002022-10-049064Actual
21754382.002024-01-029014Actual
30576436.002024-09-039016Actual
18484150.762023-09-0490112Actual
33556190.732024-11-0390213Actual
10327270.002023-02-029014Actual
1426834.802023-05-0490211Actual
29179365.002024-08-039063Actual
26458147.572024-05-0390211Actual
26155382.002024-05-039066Actual
5984278.002022-10-049015Actual
30683193.002024-09-039056Actual
23205360.182024-02-029018Actual
38989119.912025-04-0490211Actual
30425409.002024-09-039064Actual
36541745.032025-02-029018Actual
29557184.002024-08-039056Actual
37428126.002025-03-049026Actual
34031321.002024-12-049046Actual
25955399.002024-05-039065Actual
22135277.002024-01-029017Actual
6516241.002022-10-049067Actual
1139754.002023-03-049073Actual
36332297.002025-02-029046Actual
38130145.112025-03-0490113Actual
1385188.002023-05-049026Actual
19962346.002023-11-049036Actual
29299277.002024-08-039064Actual
3919075.232025-04-0490212Actual
9487283.002023-01-029016Actual
26309725.342024-05-039018Actual
30362168.002024-09-039073Actual
19849235.002023-11-049065Actual
15893197.002023-07-059046Actual
31516547.002024-10-039014Actual
9814288.002023-01-029017Actual
27053403.002024-06-039015Actual
17875359.002023-09-049016Actual
13436257.152023-04-049068Actual
8513151.002022-12-059046Actual
3332210.182022-07-059068Actual
35419273.812025-01-029028Actual
23862286.002024-03-039065Actual
25359226.302024-04-0390111Actual
29590327.002024-08-039066Actual
23525119.912024-02-0290112Actual
32907336.002024-11-039046Actual
30390490.002024-09-039014Actual
21018247.002023-12-059046Actual
1627793.312023-07-0590311Actual
36358235.002025-02-029056Actual
13548326.002023-05-049063Actual
2539196.002022-07-059064Actual
23467166.722024-02-0290611Actual
32966448.002024-11-039066Actual
5719218.002022-10-049063Actual
32555354.002024-11-039063Actual
23353107.142024-02-0290211Actual
34057199.002024-12-049056Actual
31160157.152024-09-0390112Actual
3225404.122022-07-059018Actual
35043270.002025-01-029065Actual
14023243.002023-05-049017Actual
25920462.002024-05-039015Actual
6125216.002022-10-049016Actual
16573270.002023-08-049063Actual
39342285.472025-04-0490613Actual
2653933.742024-05-0390511Actual
3438670.972024-12-0490211Actual
28706316.722024-07-0490111Actual
2873481.612024-07-0490211Actual
35008495.002025-01-029015Actual
23557151.832024-02-0290612Actual
18283180.552023-09-0490111Actual
31609391.002024-10-039015Actual
7295129.002022-11-049026Actual
6454360.002022-10-049017Actual
36743143.312025-02-0290411Actual
32853111.002024-11-039026Actual
18906118.002023-10-049026Actual
16304123.102023-07-0590411Actual
4068112.002022-08-049056Actual
2541480.552024-04-0390311Actual
20992352.002023-12-059036Actual
17254190.122023-08-0490111Actual
2034462.462023-11-0490211Actual
8149233.002022-12-059064Actual
15064294.002023-06-049067Actual
17782221.002023-09-049015Actual
31842346.002024-10-039066Actual
29505528.002024-08-039036Actual
1417208.002022-06-049064Actual
30270745.002024-09-039013Actual
23827324.002024-03-039015Actual
25004389.002024-04-039036Actual
7497169.002022-11-049066Actual
14913203.002023-06-049046Actual
32193186.932024-10-0390411Actual
24764436.002024-04-039014Actual
38903292.002025-04-049068Actual
22402115.652024-01-0290311Actual
4533280.002022-09-049013Actual
432174.002022-05-049065Actual
12999228.002023-04-049046Actual
22170291.002024-01-029067Actual
36716145.442025-02-0290311Actual
31551310.002024-10-039064Actual
3411338.002022-08-049013Actual
3791927.362025-03-0490511Actual
18426125.232023-09-0490611Actual
2618266.002022-07-059015Actual
33290126.292024-11-0390311Actual
12952246.002023-04-049036Actual
35101327.002025-01-029016Actual
22823290.002024-02-029015Actual
24327155.022024-03-0390111Actual
13635315.002023-05-049014Actual
38188360.912025-03-0490613Actual
27144335.002024-06-039016Actual
16658513.002023-08-049014Actual
30866811.702024-09-039018Actual
23769348.002024-03-039064Actual
34887158.002025-01-029073Actual
28323115.002024-07-049026Actual
16899320.002023-08-049036Actual
24059199.002024-03-039066Actual
28849159.272024-07-0490611Actual
19110351.002023-10-049067Actual
10524184.002023-02-029065Actual
4719295.002022-09-049014Actual
3015485.462024-08-0390113Actual
32345230.552024-10-0390612Actual
37690579.882025-03-049018Actual
18879216.002023-10-049016Actual
25056103.002024-04-039056Actual
27636170.982024-06-0390411Actual
39016122.042025-04-0490311Actual
20104336.002023-11-049017Actual
33588310.032024-11-0390613Actual
25797115.002024-05-039073Actual
37508242.002025-03-049056Actual
3273154.112022-07-059028Actual
26370279.872024-05-039068Actual
36802159.272025-02-0290611Actual
32111289.062024-10-0390111Actual
15661288.002023-07-059064Actual
14681218.002023-06-049064Actual
17041295.002023-08-049017Actual
35711182.682025-01-0290112Actual
31068161.402024-09-0390411Actual
15358201.832023-06-0490611Actual
6173104.002022-10-049026Actual
38365592.002025-04-049014Actual
25267237.452024-04-039028Actual
9584270.002023-01-029036Actual
32463176.692024-10-0390613Actual
26214405.002024-05-039017Actual
4922218.002022-09-049065Actual
13248237.002023-04-049067Actual
1948852.892023-10-0490112Actual
26961464.002024-06-039014Actual
36251526.002025-02-029016Actual
36921197.572025-02-0290612Actual
5098226.002022-09-049036Actual
16630133.002023-08-049073Actual
11775144.002023-03-049026Actual
9953487.452023-01-029018Actual
15184211.692023-06-049068Actual
12855211.002023-04-049016Actual
25860370.002024-05-039064Actual
35947504.002025-02-029013Actual
10700286.002023-02-029036Actual
26995306.002024-06-039064Actual
29976197.572024-08-0390611Actual
17570532.002023-09-049013Actual
28238366.002024-07-049065Actual
28586737.462024-07-049018Actual
1625026.292023-07-0590211Actual
14413108.212023-05-0490112Actual
21044181.002023-12-059056Actual
25030214.002024-04-039046Actual
27582103.952024-06-0390211Actual
16222206.082023-07-0590111Actual
22996185.002024-02-029046Actual
6969270.002022-11-049014Actual
16751320.002023-08-049015Actual
26573170.982024-05-0390611Actual
39309313.542025-04-0490213Actual
38783333.002025-04-049067Actual
26512151.832024-05-0390411Actual
3446756.082024-12-0490511Actual
31644386.002024-10-039065Actual
11648247.002023-03-049065Actual
30305420.002024-09-039063Actual
17902101.002023-09-049026Actual
27554305.022024-06-0390111Actual
24409142.252024-03-0390411Actual
1231276.002022-06-049063Actual
8760222.002022-12-059067Actual
743875.002022-11-049056Actual
4860285.002022-09-049015Actual
32403190.732024-10-0390113Actual
9874181.002023-01-029067Actual
24587142.252024-03-0390612Actual
7715290.482022-11-049018Actual
23407139.062024-02-0290411Actual
11180198.052023-02-029068Actual
21224520.792023-12-059018Actual
11727249.002023-03-049016Actual
1496324.002022-06-049015Actual
31102206.082024-09-0390611Actual
16044297.002023-07-059067Actual
1766252.002023-09-049073Actual
4208194.002022-08-049017Actual
22347216.722024-01-0290111Actual
5845363.002022-10-049014Actual
657165.002022-05-049046Actual
5657280.002022-10-049013Actual
22610463.002024-02-029013Actual
19196240.482023-10-049028Actual
916364.002023-01-029073Actual
7576360.002022-11-049017Actual
22019230.002024-01-029046Actual
13964272.002023-05-049066Actual
12447197.002023-04-049063Actual

Generated 2025-06-03 20:48:12.446 UTC