[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19075349.002023-10-029017Actual
7295129.002022-11-029026Actual
24059199.002024-03-019066Actual
34501289.062024-12-0290611Actual
22857216.002024-01-319065Actual
2558675.232024-04-0190212Actual
32403190.732024-10-0190113Actual
25301248.062024-04-019068Actual
804181.002022-12-039073Actual
19962346.002023-11-029036Actual
34795646.002024-12-319013Actual
33645585.002024-12-029013Actual
22645252.002024-01-319063Actual
231270.002022-05-029014Actual
15626358.002023-07-039014Actual
37428126.002025-03-029026Actual
15893197.002023-07-039046Actual
27991699.002024-07-029013Actual
9085220.002022-12-319063Actual
8839299.572022-12-039018Actual
16925228.002023-08-029046Actual
1728267.782023-08-0290211Actual
5251228.002022-09-029066Actual
37187159.002025-03-029073Actual
2653933.742024-05-0190511Actual
2766376.292024-06-0190511Actual
37456384.002025-03-029036Actual
9953487.452022-12-319018Actual
30928422.302024-09-019068Actual
14471163.532023-05-0290612Actual
33290126.292024-11-0190311Actual
18426125.232023-09-0290611Actual
30034155.022024-08-0190112Actual
38493432.002025-04-029065Actual
8698232.002022-12-039017Actual
9735170.002022-12-319066Actual
35890213.542024-12-3190613Actual
21344160.342023-12-0390111Actual
5578185.932022-09-029068Actual
7108195.002022-11-029015Actual
10201239.002023-01-319063Actual
17690339.002023-09-029014Actual
22019230.002023-12-319046Actual
13764194.002023-05-029065Actual
19814270.002023-11-029015Actual
34887158.002024-12-319073Actual
3803829.482025-03-0290212Actual
4593186.002022-09-029063Actual
7636254.002022-11-029067Actual
38606537.002025-04-029036Actual
31609391.002024-10-019015Actual
9535108.002022-12-319026Actual
37541405.002025-03-029066Actual
22553226.302023-12-3190612Actual
14413108.212023-05-0290112Actual
432174.002022-05-029065Actual
1831135.872023-09-0290211Actual
5330213.002022-09-029017Actual
20014141.002023-11-029056Actual
28528320.002024-07-029067Actual
2034462.462023-11-0290211Actual
24587142.252024-03-0190612Actual
2778335.872024-06-0190212Actual
26933171.002024-06-019073Actual
38337109.002025-04-029073Actual
14939178.002023-06-029056Actual
5001239.002022-09-029016Actual
1173386.002022-06-029013Actual
38961259.272025-04-0290111Actual
19110351.002023-10-029067Actual
1496324.002022-06-029015Actual
34706227.572024-12-0290213Actual
24679288.002024-04-019063Actual
1685101.002022-06-029026Actual
3573975.232024-12-3190212Actual
1931637.992023-10-0290211Actual
19230196.542023-10-029068Actual
9584270.002022-12-319036Actual
32311163.532024-10-0190112Actual
27462432.912024-06-019028Actual
1839226.292023-09-0290511Actual
11824270.002023-03-029036Actual
18225273.812023-09-029068Actual
12197302.602023-03-029018Actual
33177328.362024-11-019068Actual
9271261.002022-12-319064Actual
23525119.912024-01-3190112Actual
33892397.002024-12-029065Actual
38783333.002025-04-029067Actual
1934351.822023-10-0290311Actual
7391178.002022-11-029046Actual
15122501.092023-06-029018Actual
15661288.002023-07-039064Actual
1939776.292023-10-0290511Actual
23380115.652024-01-3190311Actual
12056247.002023-03-029017Actual
21487135.872023-12-0390611Actual
1357270.002022-06-029014Actual
1627793.312023-07-0390311Actual
20258295.032023-11-029068Actual
17817288.002023-09-029065Actual
35772307.152024-12-3190612Actual
20992352.002023-12-039036Actual
32881427.002024-11-019036Actual
36158459.002025-01-319015Actual
36979217.052025-01-3190113Actual
3740220.002022-08-029015Actual
35043270.002024-12-319065Actual
1645058.212023-07-0390212Actual
916364.002022-12-319073Actual
2899210.002022-07-039046Actual
29450374.002024-08-019016Actual
3458752.892024-12-0290212Actual
12306166.242023-03-029068Actual
1139754.002023-03-029073Actual
13635315.002023-05-029014Actual
10327270.002023-01-319014Actual
2443631.612024-03-0190511Actual
37250432.002025-03-029064Actual
33765475.002024-12-029014Actual
243392.002022-07-039073Actual
10700286.002023-01-319036Actual
7824141.992022-11-029068Actual
10992230.002023-01-319067Actual
32768417.002024-11-019065Actual
32933167.002024-11-019056Actual
10387174.002023-01-319064Actual
26632174.172024-05-0190112Actual
16304123.102023-07-0390411Actual
2755224.002022-07-039016Actual
21880211.002023-12-319065Actual
39224283.742025-04-0290612Actual
27901306.522024-06-0190213Actual
6516241.002022-10-029067Actual
4268220.002022-08-029067Actual
24027205.002024-03-019056Actual
28761141.192024-07-0290311Actual
37482360.002025-03-029046Actual
16009327.002023-07-039017Actual
34950374.002024-12-319064Actual
15919174.002023-07-039056Actual
15029392.002023-06-029017Actual
18574571.002023-10-029013Actual
27609220.982024-06-0190311Actual
24208405.632024-03-019018Actual
22135277.002023-12-319017Actual
37508242.002025-03-029056Actual
30096226.302024-08-0190612Actual
29505528.002024-08-019036Actual
28493606.002024-07-029017Actual
904178.002022-05-029067Actual
1687184.002023-08-029026Actual
8513151.002022-12-039046Actual
26485166.722024-05-0190311Actual
7576360.002022-11-029017Actual
14887343.002023-06-029036Actual
32193186.932024-10-0190411Actual
12776162.002023-04-029065Actual
23022216.002024-01-319056Actual
18164369.272023-09-029018Actual
6125216.002022-10-029016Actual
35539135.872024-12-3190211Actual
33023530.002024-11-019017Actual
2216216.242022-06-029068Actual
37632406.002025-03-029067Actual
6173104.002022-10-029026Actual
15324130.552023-06-0290411Actual
31809194.002024-10-019056Actual
3222060.332024-10-0190511Actual
34358377.362024-12-0290111Actual
21938226.002023-12-319016Actual
19637273.002023-11-029063Actual
3925132.002022-08-029026Actual
2539196.002022-07-039064Actual
29682356.002024-08-019067Actual
36743143.312025-01-3190411Actual
14972249.002023-06-029066Actual
34300288.972024-12-029068Actual
31488153.002024-10-019073Actual
28145302.002024-07-029064Actual
10747241.002023-01-319046Actual
6454360.002022-10-029017Actual
4021210.002022-08-029046Actual
23267196.542024-01-319068Actual
1637218.002022-06-029016Actual
610259.002022-05-029036Actual
24470226.302024-03-0190611Actual
32640672.002024-11-019014Actual
38632259.002025-04-029046Actual
26876504.002024-06-019063Actual
31160157.152024-09-0190112Actual
33235307.152024-11-0190111Actual
17076213.002023-08-029067Actual
17336148.632023-08-0290411Actual
32345230.552024-10-0190612Actual
13931154.002023-05-029056Actual
26784211.782024-05-0190613Actual
20225219.272023-11-029028Actual
11259421.002023-03-029013Actual
37752393.512025-03-029068Actual
11071376.852023-01-319018Actual
20632499.002023-12-039013Actual
36541745.032025-01-319018Actual
32853111.002024-11-019026Actual
28969194.382024-07-0290612Actual
26155382.002024-05-019066Actual
7497169.002022-11-029066Actual
15719251.002023-07-039015Actual
26070586.002024-05-019036Actual
26249313.002024-05-019067Actual
10062207.152022-12-319068Actual
1444059.272023-05-0290212Actual
24236219.272024-03-019028Actual
35711182.682024-12-3190112Actual
31933421.002024-10-019067Actual
3791927.362025-03-0290511Actual
34005479.002024-12-029036Actual
33680336.002024-12-029063Actual
513273.002022-05-029016Actual
35453323.812024-12-319068Actual
31068161.402024-09-0190411Actual
22730436.002024-01-319014Actual
31431361.002024-10-019063Actual
15506547.002023-07-039013Actual
22347216.722023-12-3190111Actual
13046157.002023-04-029056Actual
36193290.002025-01-319065Actual
2988869.912024-08-0190211Actual
31102206.082024-09-0190611Actual
15812315.002023-07-039016Actual
23205360.182024-01-319018Actual
3562030.552024-12-3190511Actual
38458358.002025-04-029015Actual
31551310.002024-10-019064Actual
1529783.742023-06-0290311Actual
9814288.002022-12-319017Actual
15184211.692023-06-029068Actual
24327155.022024-03-0190111Actual
1968240.002022-06-029017Actual
11648247.002023-03-029065Actual
11871171.002023-03-029046Actual
30362168.002024-09-019073Actual
2096496.002023-12-039026Actual
26666188.002024-05-0190612Actual
30986235.872024-09-0190111Actual
15449212.472023-06-0290612Actual
20752504.002023-12-039014Actual
36661342.252025-01-3190111Actual

Generated 2025-06-01 22:09:38.942 UTC