[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21938226.002023-12-319016Actual
4781230.002022-09-029064Actual
5192133.002022-09-029056Actual
39224283.742025-04-0290612Actual
7903287.002022-12-039013Actual
4860285.002022-09-029015Actual
13764194.002023-05-029065Actual
29802346.542024-08-019068Actual
34239614.732024-12-029018Actual
38337109.002025-04-029073Actual
33529181.962024-11-0190113Actual
23467166.722024-01-3190611Actual
10700286.002023-01-319036Actual
30213201.262024-08-0190613Actual
9408252.002022-12-319065Actual
14058321.002023-05-029067Actual
12447197.002023-04-029063Actual
29915183.742024-08-0190311Actual
27755174.172024-06-0190112Actual
24856243.002024-04-019015Actual
32139139.062024-10-0190211Actual
8513151.002022-12-039046Actual
27284320.002024-06-019066Actual
14859111.002023-06-029026Actual
36603276.842025-01-319068Actual
32311163.532024-10-0190112Actual
10201239.002023-01-319063Actual
20632499.002023-12-039013Actual
35539135.872024-12-3190211Actual
12118170.002023-03-029067Actual
31644386.002024-10-019065Actual
2899210.002022-07-039046Actual
25955399.002024-05-019065Actual
12197302.602023-03-029018Actual
33858348.002024-12-029015Actual
23205360.182024-01-319018Actual
6843278.002022-11-029063Actual
23233204.122024-01-319028Actual
23827324.002024-03-019015Actual
36278126.002025-01-319026Actual
432174.002022-05-029065Actual
34031321.002024-12-029046Actual
18014246.002023-09-029066Actual
513273.002022-05-029016Actual
1627793.312023-07-0390311Actual
28849159.272024-07-0290611Actual
6783409.002022-11-029013Actual
26370279.872024-05-019068Actual
35947504.002025-01-319013Actual
35043270.002024-12-319065Actual
37308432.002025-03-029015Actual
16925228.002023-08-029046Actual
18517211.402023-09-0290612Actual
2072467.002023-12-039073Actual
39104252.892025-04-0290611Actual
12056247.002023-03-029017Actual
13107201.002023-04-029066Actual
23614417.002024-03-019013Actual
1951566.722023-10-0290212Actual
8228240.002022-12-039015Actual
2881537.992024-07-0290511Actual
2778335.872024-06-0190212Actual
30986235.872024-09-0190111Actual
31339204.762024-09-0190613Actual
3803829.482025-03-0290212Actual
14562306.002023-06-029063Actual
17982111.002023-09-029056Actual
35333382.002024-12-319067Actual
16538477.002023-08-029013Actual
17875359.002023-09-029016Actual
18609261.002023-10-029063Actual
22402115.652023-12-3190311Actual
27341408.002024-06-019017Actual
28083162.002024-07-029073Actual
21754382.002023-12-319014Actual
8417109.002022-12-039026Actual
23325164.592024-01-3190111Actual
24027205.002024-03-019056Actual
18283180.552023-09-0290111Actual
14774204.002023-06-029065Actual
36193290.002025-01-319065Actual
1833898.632023-09-0290311Actual
21669306.002023-12-319063Actual
35511230.552024-12-3190111Actual
28203382.002024-07-029015Actual
33977141.002024-12-029026Actual
14413108.212023-05-0290112Actual
3332210.182022-07-039068Actual
17513212.472023-08-0290612Actual
36541745.032025-01-319018Actual
34267367.752024-12-029028Actual
39309313.542025-04-0290213Actual
12573290.002023-04-029014Actual
12952246.002023-04-029036Actual
14471163.532023-05-0290612Actual
32166153.952024-10-0190311Actual
13248237.002023-04-029067Actual
2394755.002024-03-019026Actual
32555354.002024-11-019063Actual
11319230.002023-03-029063Actual
4454196.542022-08-029068Actual
6125216.002022-10-029016Actual
36483374.002025-01-319067Actual
1139754.002023-03-029073Actual
24001240.002024-03-019046Actual
4129285.002022-08-029066Actual
3225404.122022-07-039018Actual
2497663.002024-04-019026Actual
39162169.912025-04-0290112Actual
29531297.002024-08-019046Actual
22135277.002023-12-319017Actual
22019230.002023-12-319046Actual
3974285.002022-08-029036Actual
25738362.002024-05-019063Actual
17817288.002023-09-029065Actual
31431361.002024-10-019063Actual
25004389.002024-04-019036Actual
38245653.002025-04-029013Actual
9874181.002022-12-319067Actual
14355135.872023-05-0290611Actual
9085220.002022-12-319063Actual
28111666.002024-07-029014Actual
10853239.002023-01-319066Actual
22915275.002024-01-319016Actual
32881427.002024-11-019036Actual
13635315.002023-05-029014Actual
32463176.692024-10-0190613Actual
10141313.002023-01-319013Actual
33737126.002024-12-029073Actual
13186223.002023-04-029017Actual
4021210.002022-08-029046Actual
36689107.142025-01-3190211Actual
1968240.002022-06-029017Actual
15919174.002023-07-039056Actual
18164369.272023-09-029018Actual
25703480.002024-05-019013Actual
24150237.002024-03-019067Actual
1866661.002023-10-029073Actual
18106194.002023-09-029067Actual
743875.002022-11-029056Actual
14647432.002023-06-029014Actual
2438291.192024-03-0190311Actual
3877253.002022-08-029016Actual
610259.002022-05-029036Actual
13931154.002023-05-029056Actual
16751320.002023-08-029015Actual
38961259.272025-04-0290111Actual
17782221.002023-09-029015Actual
26458147.572024-05-0190211Actual
18192176.842023-09-029028Actual
28026445.002024-07-029063Actual
29942176.292024-08-0190411Actual
3446756.082024-12-0290511Actual
8698232.002022-12-039017Actual
11071376.852023-01-319018Actual
34950374.002024-12-319064Actual
29027159.152024-07-0290113Actual
29450374.002024-08-019016Actual
2295376.002022-07-039013Actual
36251526.002025-01-319016Actual
7715290.482022-11-029018Actual
38493432.002025-04-029065Actual
26573170.982024-05-0190611Actual
34887158.002024-12-319073Actual
1625026.292023-07-0390211Actual
22610463.002024-01-319013Actual
6454360.002022-10-029017Actual
38869223.812025-04-029028Actual
29144720.002024-08-019013Actual
8760222.002022-12-039067Actual
28296459.002024-07-029016Actual
27874101.252024-06-0190113Actual
5098226.002022-09-029036Actual
25501179.492024-04-0190611Actual
33765475.002024-12-029014Actual
16304123.102023-07-0390411Actual
22730436.002024-01-319014Actual
36038120.002025-01-319073Actual
1444059.272023-05-0290212Actual
21578189.062023-12-0390612Actual
2096496.002023-12-039026Actual
20316226.302023-11-0290111Actual
5001239.002022-09-029016Actual
21018247.002023-12-039046Actual
38841620.792025-04-029018Actual
21224520.792023-12-039018Actual
19849235.002023-11-029065Actual
8946137.452022-12-039068Actual
25056103.002024-04-019056Actual
15754286.002023-07-039065Actual
16951138.002023-08-029056Actual
15506547.002023-07-039013Actual
29236163.002024-08-019073Actual
35156445.002024-12-319036Actual
32907336.002024-11-019046Actual
38072307.152025-03-0290612Actual
31551310.002024-10-019064Actual
35419273.812024-12-319028Actual
26933171.002024-06-019073Actual
25920462.002024-05-019015Actual
20459123.102023-11-0290611Actual
26876504.002024-06-019063Actual
1417208.002022-06-029064Actual
33023530.002024-11-019017Actual
3473196.002022-08-029063Actual
33290126.292024-11-0190311Actual
16658513.002023-08-029014Actual
34706227.572024-12-0290213Actual
1934351.822023-10-0290311Actual
3740220.002022-08-029015Actual
22228376.852023-12-319018Actual
14240168.852023-05-0290111Actual
35772307.152024-12-3190612Actual
3677075.232025-01-3190511Actual
692185.002022-11-029073Actual
4068112.002022-08-029056Actual
3551107.002022-08-029073Actual
3661203.002022-08-029064Actual
34738174.942024-12-0290613Actual
31396712.002024-10-019013Actual
33235307.152024-11-0190111Actual
18960169.002023-10-029046Actual
19168595.032023-10-029018Actual
1645058.212023-07-0390212Actual
28788160.342024-07-0290411Actual
7295129.002022-11-029026Actual
1736335.872023-08-0290511Actual
4268220.002022-08-029067Actual
2538732.672024-04-0190211Actual
28706316.722024-07-0290111Actual
2196597.002023-12-319026Actual
33471212.472024-11-0190612Actual
26015339.002024-05-019016Actual
23407139.062024-01-3190411Actual
36860124.172025-01-3190112Actual
29087197.752024-07-0290613Actual
29647494.002024-08-019017Actual
35008495.002024-12-319015Actual
15661288.002023-07-039064Actual
32675396.002024-11-019064Actual
24059199.002024-03-019066Actual
25359226.302024-04-0190111Actual
14939178.002023-06-029056Actual
19988218.002023-11-029046Actual
36569287.452025-01-319028Actual
35391614.732024-12-319018Actual
1529783.742023-06-0290311Actual
916364.002022-12-319073Actual

Generated 2025-06-01 14:28:43.915 UTC