[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562030.552024-12-2290511Actual
9814288.002022-12-229017Actual
22135277.002023-12-229017Actual
34559138.002024-11-2390112Actual
29802346.542024-07-239068Actual
17162160.182023-07-249028Actual
13548326.002023-04-239063Actual
7824141.992022-10-249068Actual
18879216.002023-09-239016Actual
25181297.002024-03-239067Actual
5719218.002022-09-239063Actual
17397212.472023-07-2490611Actual
2893532.672024-06-2390212Actual
9584270.002022-12-229036Actual
17930399.002023-08-249036Actual
30034155.022024-07-2390112Actual
29264491.002024-07-239014Actual
15184211.692023-05-249068Actual
29392315.002024-07-239065Actual
5390178.002022-08-249067Actual
26666188.002024-04-2290612Actual
16925228.002023-07-249046Actual
32253163.532024-09-2290611Actual
28528320.002024-06-239067Actual
10992230.002023-01-229067Actual
6704198.052022-09-239068Actual
2216216.242022-05-249068Actual
2946117.002022-06-249056Actual
34181277.002024-11-239067Actual
23862286.002024-02-219065Actual
13607118.002023-04-239073Actual
22170291.002023-12-229067Actual
37865197.572025-02-2190311Actual
3084333.002022-06-249017Actual
1633135.872023-06-2490511Actual
23353107.142024-01-2290211Actual
27462432.912024-05-239028Actual
27086270.002024-05-239065Actual
11071376.852023-01-229018Actual
10932246.002023-01-229017Actual
37718407.152025-02-219028Actual
26214405.002024-04-229017Actual
34031321.002024-11-239046Actual
3677075.232025-01-2290511Actual
2107328.362022-05-249018Actual
12635235.002023-03-249064Actual
17902101.002023-08-249026Actual
8560144.002022-11-249056Actual
1866661.002023-09-239073Actual
10001269.272022-12-229028Actual
32053320.782024-09-229068Actual
35593138.002024-12-2290411Actual
33645585.002024-11-239013Actual
36158459.002025-01-229015Actual
25004389.002024-03-239036Actual
21166230.002023-11-249067Actual
22256182.902023-12-229028Actual
26961464.002024-05-239014Actual
29647494.002024-07-239017Actual
16951138.002023-07-249056Actual
23205360.182024-01-229018Actual
10201239.002023-01-229063Actual
15541243.002023-06-249063Actual
10466235.002023-01-229015Actual
22823290.002024-01-229015Actual
29054301.262024-06-2390213Actual
22996185.002024-01-229046Actual
2555992.252024-03-2390112Actual
2873481.612024-06-2390211Actual
9874181.002022-12-229067Actual
37632406.002025-02-219067Actual
2481386.002022-06-249014Actual
6173104.002022-09-239026Actual
24798199.002024-03-239064Actual
28586737.462024-06-239018Actual
35981409.002025-01-229063Actual
18986133.002023-09-239056Actual
3101468.852024-08-2390211Actual
25797115.002024-04-229073Actual
34830382.002024-12-229063Actual
25056103.002024-03-239056Actual
36689107.142025-01-2290211Actual
23325164.592024-01-2290111Actual
29860316.722024-07-2390111Actual
19196240.482023-09-239028Actual
5330213.002022-08-249017Actual
2443631.612024-02-2190511Actual
3974285.002022-07-249036Actual
21754382.002023-12-229014Actual
10794144.002023-01-229056Actual
1092160.182022-04-239068Actual
35391614.732024-12-229018Actual
32403190.732024-09-2290113Actual
1736335.872023-07-2490511Actual
19370103.952023-09-2390411Actual
38245653.002025-03-249013Actual
14887343.002023-05-249036Actual
38188360.912025-02-2190613Actual
24587142.252024-02-2190612Actual
9408252.002022-12-229065Actual
25239475.332024-03-239018Actual
31933421.002024-09-229067Actual
36603276.842025-01-229068Actual
23467166.722024-01-2290611Actual
904178.002022-04-239067Actual
28788160.342024-06-2390411Actual
27582103.952024-05-2390211Actual
8513151.002022-11-249046Actual
6454360.002022-09-239017Actual
18821330.002023-09-239065Actual
28403232.002024-06-239056Actual
1766252.002023-08-249073Actual
34915604.002024-12-229014Actual
29027159.152024-06-2390113Actual
31041197.572024-08-2390311Actual
19637273.002023-10-249063Actual
17982111.002023-08-249056Actual
23975376.002024-02-219036Actual
2237589.062023-12-2290211Actual
8417109.002022-11-249026Actual
7576360.002022-10-249017Actual
19722364.002023-10-249014Actual
6516241.002022-09-239067Actual
19288206.082023-09-2390111Actual
2755224.002022-06-249016Actual
37690579.882025-02-219018Actual
12855211.002023-03-249016Actual
18484150.762023-08-2490112Actual
34005479.002024-11-239036Actual
20845309.002023-11-249015Actual
3907026.292025-03-2490511Actual
28203382.002024-06-239015Actual
13931154.002023-04-239056Actual
19962346.002023-10-249036Actual
38400300.002025-03-249064Actual
38130145.112025-02-2190113Actual
14058321.002023-04-239067Actual
33115528.362024-10-239018Actual
35857222.312024-12-2290213Actual
28614290.482024-06-239028Actual
20992352.002023-11-249036Actual
38632259.002025-03-249046Actual
29531297.002024-07-239046Actual
27874101.252024-05-2390113Actual
39043220.982025-03-2490411Actual
20787288.002023-11-249064Actual
32733428.002024-10-239015Actual
9953487.452022-12-229018Actual
1948852.892023-09-2390112Actual
32430301.262024-09-2290213Actual
2544185.872024-03-2390411Actual
27554305.022024-05-2390111Actual
38961259.272025-03-2490111Actual
39309313.542025-03-2490213Actual
1417208.002022-05-249064Actual
916364.002022-12-229073Actual
18906118.002023-09-239026Actual
33892397.002024-11-239065Actual
33977141.002024-11-239026Actual
31609391.002024-09-229015Actual
18071356.002023-08-249017Actual
11319230.002023-02-219063Actual
7636254.002022-10-249067Actual
27053403.002024-05-239015Actual
31339204.762024-08-2390613Actual
32166153.952024-09-2290311Actual
8619231.002022-11-249066Actual
1730990.122023-07-2490311Actual
22765234.002024-01-229064Actual
11507216.002023-02-219064Actual
14739336.002023-05-249015Actual
1728267.782023-07-2490211Actual
25089291.002024-03-239066Actual
17690339.002023-08-249014Actual
33588310.032024-10-2390613Actual
31842346.002024-09-229066Actual
22645252.002024-01-229063Actual
19988218.002023-10-249046Actual
14355135.872023-04-2390611Actual
17041295.002023-07-249017Actual
3661203.002022-07-249064Actual
2618266.002022-06-249015Actual
30483369.002024-08-239015Actual
35453323.812024-12-229068Actual
34706227.572024-11-2390213Actual
28436389.002024-06-239066Actual
21018247.002023-11-249046Actual
1558171.002022-05-249065Actual
14832291.002023-05-249016Actual
103276.002022-04-239063Actual
3473196.002022-07-249063Actual
2137286.932023-11-2490211Actual
22915275.002024-01-229016Actual
37482360.002025-02-219046Actual
13513441.002023-04-239013Actual
9271261.002022-12-229064Actual
31280117.042024-08-2390113Actual
280358.002022-06-249026Actual
27376335.002024-05-239067Actual
38869223.812025-03-249028Actual
11977180.002023-02-219066Actual
14413108.212023-04-2390112Actual
23525119.912024-01-2290112Actual
23147348.002024-01-229067Actual
37598456.002025-02-219017Actual
37006246.872025-01-2290213Actual
2676268.002022-06-249065Actual
32768417.002024-10-239065Actual
20014141.002023-10-249056Actual
182888.002022-05-249056Actual
36802159.272025-01-2290611Actual
34738174.942024-11-2390613Actual
21131240.002023-11-249017Actual
26015339.002024-04-229016Actual
27434534.422024-05-239018Actual
23614417.002024-02-219013Actual
13107201.002023-03-249066Actual
38551344.002025-03-249016Actual
36278126.002025-01-229026Actual
3225404.122022-06-249018Actual
21788196.002023-12-229064Actual
6222276.002022-09-239036Actual
6643176.842022-09-239028Actual
21578189.062023-11-2490612Actual
1968240.002022-05-249017Actual
36716145.442025-01-2290311Actual
3551107.002022-07-249073Actual
27755174.172024-05-2390112Actual
20258295.032023-10-249068Actual
21487135.872023-11-2490611Actual
35711182.682024-12-2290112Actual
19934109.002023-10-249026Actual
36448550.002025-01-229017Actual
610259.002022-04-239036Actual
2054455.022023-10-2490212Actual
18225273.812023-08-249068Actual
20632499.002023-11-249013Actual
14681218.002023-05-249064Actual
15064294.002023-05-249067Actual
37541405.002025-02-219066Actual
30808360.002024-08-239067Actual
19168595.032023-09-239018Actual
35008495.002024-12-229015Actual
32520585.002024-10-239013Actual
5049107.002022-08-249026Actual
25301248.062024-03-239068Actual
38280358.002025-03-249063Actual
17817288.002023-08-249065Actual
28377306.002024-06-239046Actual
36358235.002025-01-229056Actual

Generated 2025-05-23 16:53:47.893 UTC