[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18821330.002023-10-029065Actual
11445346.002023-03-029014Actual
21669306.002023-12-319063Actual
18192176.842023-09-029028Actual
20667294.002023-12-039063Actual
5657280.002022-10-029013Actual
15541243.002023-07-039063Actual
35566144.382024-12-3190311Actual
32019340.482024-10-019028Actual
23353107.142024-01-3190211Actual
11507216.002023-03-029064Actual
35333382.002024-12-319067Actual
14528378.002023-06-029013Actual
15952244.002023-07-039066Actual
27609220.982024-06-0190311Actual
3458752.892024-12-0290212Actual
13764194.002023-05-029065Actual
37892205.022025-03-0290411Actual
10700286.002023-01-319036Actual
36251526.002025-01-319016Actual
2034462.462023-11-0290211Actual
23467166.722024-01-3190611Actual
25501179.492024-04-0190611Actual
19814270.002023-11-029015Actual
2237589.062023-12-3190211Actual
17782221.002023-09-029015Actual
31551310.002024-10-019064Actual
26070586.002024-05-019036Actual
32520585.002024-11-019013Actual
23734450.002024-03-019014Actual
17956172.002023-09-029046Actual
34005479.002024-12-029036Actual
3573975.232024-12-3190212Actual
26995306.002024-06-019064Actual
19196240.482023-10-029028Actual
26876504.002024-06-019063Actual
19288206.082023-10-0290111Actual
5797108.002022-10-029073Actual
36743143.312025-01-3190411Actual
25239475.332024-04-019018Actual
28849159.272024-07-0290611Actual
11180198.052023-01-319068Actual
31809194.002024-10-019056Actual
20937248.002023-12-039016Actual
15242203.952023-06-0290111Actual
31339204.762024-09-0190613Actual
24891251.002024-04-019065Actual
36689107.142025-01-3190211Actual
32430301.262024-10-0190213Actual
631696.002022-10-029056Actual
25825535.002024-05-019014Actual
22765234.002024-01-319064Actual
27934317.052024-06-0190613Actual
24587142.252024-03-0190612Actual
22857216.002024-01-319065Actual
1444059.272023-05-0290212Actual
33892397.002024-12-029065Actual
12714283.002023-04-029015Actual
1968240.002022-06-029017Actual
24027205.002024-03-019056Actual
3473196.002022-08-029063Actual
8619231.002022-12-039066Actual
31488153.002024-10-019073Actual
36661342.252025-01-3190111Actual
34413164.592024-12-0290311Actual
25301248.062024-04-019068Actual
28969194.382024-07-0290612Actual
1931637.992023-10-0290211Actual
16573270.002023-08-029063Actual
37250432.002025-03-029064Actual
231270.002022-05-029014Actual
3551107.002022-08-029073Actual
34181277.002024-12-029067Actual
32193186.932024-10-0190411Actual
36483374.002025-01-319067Actual
29054301.262024-07-0290213Actual
37308432.002025-03-029015Actual
1357270.002022-06-029014Actual
33317117.782024-11-0190411Actual
30305420.002024-09-019063Actual
31396712.002024-10-019013Actual
23022216.002024-01-319056Actual
3877253.002022-08-029016Actual
2137286.932023-12-0390211Actual
3803829.482025-03-0290212Actual
14739336.002023-06-029015Actual
16844349.002023-08-029016Actual
1558171.002022-06-029065Actual
1173386.002022-06-029013Actual
23614417.002024-03-019013Actual
36603276.842025-01-319068Actual
26096313.002024-05-019046Actual
9953487.452022-12-319018Actual
15324130.552023-06-0290411Actual
15122501.092023-06-029018Actual
10327270.002023-01-319014Actual
37187159.002025-03-029073Actual
23112294.002024-01-319017Actual
16044297.002023-07-039067Actual
2755224.002022-07-039016Actual
21635403.002023-12-319013Actual
34267367.752024-12-029028Actual
31041197.572024-09-0190311Actual
21788196.002023-12-319064Actual
130952.002022-06-029073Actual
32966448.002024-11-019066Actual
33680336.002024-12-029063Actual
37752393.512025-03-029068Actual
26512151.832024-05-0190411Actual
1432291.192023-05-0290411Actual
1889178.002022-06-029066Actual
13607118.002023-05-029073Actual
26214405.002024-05-019017Actual
22170291.002023-12-319067Actual
12635235.002023-04-029064Actual
7763155.632022-11-029028Actual
3688831.612025-01-3190212Actual
19849235.002023-11-029065Actual
27874101.252024-06-0190113Actual
13548326.002023-05-029063Actual
2852300.002022-07-039036Actual
32166153.952024-10-0190311Actual
610259.002022-05-029036Actual
21846336.002023-12-319015Actual
14887343.002023-06-029036Actual
6704198.052022-10-029068Actual
39162169.912025-04-0290112Actual
21487135.872023-12-0390611Actual
9631156.002022-12-319046Actual
18986133.002023-10-029056Actual
2155202.602022-06-029028Actual
16423111.402023-07-0390112Actual
2618266.002022-07-039015Actual
16365107.142023-07-0390611Actual
18906118.002023-10-029026Actual
1417208.002022-06-029064Actual
3101468.852024-09-0190211Actual
33057354.002024-11-019067Actual
18517211.402023-09-0290612Actual
31431361.002024-10-019063Actual
33556190.732024-11-0190213Actual
22915275.002024-01-319016Actual
16538477.002023-08-029013Actual
18728278.002023-10-029064Actual
12245125.332023-03-029028Actual
26666188.002024-05-0190612Actual
39043220.982025-04-0290411Actual
29505528.002024-08-019036Actual
3118856.082024-09-0190212Actual
33115528.362024-11-019018Actual
3015485.462024-08-0190113Actual
18484150.762023-09-0290112Actual
28323115.002024-07-029026Actual
21166230.002023-12-039067Actual
9487283.002022-12-319016Actual
28203382.002024-07-029015Actual
30425409.002024-09-019064Actual
27636170.982024-06-0190411Actual
18106194.002023-09-029067Actual
9408252.002022-12-319065Actual
27462432.912024-06-019028Actual
14939178.002023-06-029056Actual
11727249.002023-03-029016Actual
33645585.002024-12-029013Actual
27171153.002024-06-019026Actual
5049107.002022-09-029026Actual
14774204.002023-06-029065Actual
1736335.872023-08-0290511Actual
2216216.242022-06-029068Actual
1734313.002022-06-029036Actual
4395234.422022-08-029028Actual
31702420.002024-10-019016Actual
30894270.782024-09-019028Actual
33977141.002024-12-029026Actual
38245653.002025-04-029013Actual
39309313.542025-04-0290213Actual
17817288.002023-09-029065Actual
38869223.812025-04-029028Actual
29027159.152024-07-0290113Actual
34300288.972024-12-029068Actual
15184211.692023-06-029068Actual
20879321.002023-12-039065Actual
29740638.972024-08-019018Actual
1527033.742023-06-0290211Actual
35711182.682024-12-3190112Actual
28296459.002024-07-029016Actual
13931154.002023-05-029056Actual
5719218.002022-10-029063Actual
38606537.002025-04-029036Actual
31280117.042024-09-0190113Actual
36921197.572025-01-3190612Actual
28648267.752024-07-029068Actual
1645058.212023-07-0390212Actual
18694449.002023-10-029014Actual
14913203.002023-06-029046Actual
1290383.002023-04-029026Actual
1781193.002022-06-029046Actual
7108195.002022-11-029015Actual
25030214.002024-04-019046Actual
38658261.002025-04-029056Actual
30986235.872024-09-0190111Actual
37038203.012025-01-3190613Actual
35128153.002024-12-319026Actual
37215637.002025-03-029014Actual
20787288.002023-12-039064Actual
6969270.002022-11-029014Actual
26430345.452024-05-0190111Actual
39282159.152025-04-0290113Actual
182888.002022-06-029056Actual
26370279.872024-05-019068Actual
32675396.002024-11-019064Actual
14058321.002023-05-029067Actual
28614290.482024-07-029028Actual
8887176.842022-12-039028Actual
14471163.532023-05-0290612Actual
39224283.742025-04-0290612Actual
22702112.002024-01-319073Actual
25860370.002024-05-019064Actual
1833898.632023-09-0290311Actual
9874181.002022-12-319067Actual
30362168.002024-09-019073Actual
32555354.002024-11-019063Actual
30808360.002024-09-019067Actual
28586737.462024-07-029018Actual
29450374.002024-08-019016Actual
21399149.702023-12-0390311Actual
1461958.002023-06-029073Actual
21344160.342023-12-0390111Actual
37401386.002025-03-029016Actual
13327364.722023-04-029018Actual
30773472.002024-09-019017Actual
33800306.002024-12-029064Actual
11071376.852023-01-319018Actual
31991617.762024-10-019018Actual
24208405.632024-03-019018Actual
27755174.172024-06-0190112Actual
16925228.002023-08-029046Actual
23267196.542024-01-319068Actual
4671106.002022-09-029073Actual
17982111.002023-09-029056Actual
34559138.002024-12-0290112Actual
26751311.782024-05-0190213Actual
29915183.742024-08-0190311Actual
17513212.472023-08-0290612Actual
23147348.002024-01-319067Actual
35391614.732024-12-319018Actual
22730436.002024-01-319014Actual
38578207.002025-04-029026Actual

Generated 2025-06-01 22:22:03.459 UTC