[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20047244.002023-11-029066Actual
33263112.462024-11-0190211Actual
35241338.002024-12-319066Actual
18283180.552023-09-0290111Actual
9584270.002022-12-319036Actual
33023530.002024-11-019017Actual
15506547.002023-07-039013Actual
10062207.152022-12-319068Actual
7576360.002022-11-029017Actual
26155382.002024-05-019066Actual
1687184.002023-08-029026Actual
36358235.002025-01-319056Actual
36100362.002025-01-319064Actual
28238366.002024-07-029065Actual
3974285.002022-08-029036Actual
18164369.272023-09-029018Actual
16365107.142023-07-0390611Actual
21166230.002023-12-039067Actual
5192133.002022-09-029056Actual
2172655.002023-12-319073Actual
14355135.872023-05-0290611Actual
4395234.422022-08-029028Actual
21938226.002023-12-319016Actual
22170291.002023-12-319067Actual
32612214.002024-11-019073Actual
39016122.042025-04-0290311Actual
12447197.002023-04-029063Actual
34146499.002024-12-029017Actual
38632259.002025-04-029046Actual
38245653.002025-04-029013Actual
1357270.002022-06-029014Actual
35391614.732024-12-319018Actual
1139754.002023-03-029073Actual
20575192.252023-11-0290612Actual
763218.002022-05-029066Actual
21993396.002023-12-319036Actual
17782221.002023-09-029015Actual
32403190.732024-10-0190113Actual
13436257.152023-04-029068Actual
20632499.002023-12-039013Actual
13046157.002023-04-029056Actual
4719295.002022-09-029014Actual
33588310.032024-11-0190613Actual
33290126.292024-11-0190311Actual
1290383.002023-04-029026Actual
13669309.002023-05-029064Actual
1734313.002022-06-029036Actual
2137286.932023-12-0390211Actual
5469466.242022-09-029018Actual
2546866.722024-04-0190511Actual
26632174.172024-05-0190112Actual
6375154.002022-10-029066Actual
19814270.002023-11-029015Actual
1173386.002022-06-029013Actual
20398129.482023-11-0290411Actual
33057354.002024-11-019067Actual
19546131.612023-10-0290612Actual
35182270.002024-12-319046Actual
35419273.812024-12-319028Actual
18986133.002023-10-029056Actual
2544185.872024-04-0190411Actual
27053403.002024-06-019015Actual
26430345.452024-05-0190111Actual
2037152.892023-11-0290311Actual
36448550.002025-01-319017Actual
26876504.002024-06-019063Actual
29179365.002024-08-019063Actual
35101327.002024-12-319016Actual
29531297.002024-08-019046Actual
32853111.002024-11-019026Actual
3225404.122022-07-039018Actual
27874101.252024-06-0190113Actual
38458358.002025-04-029015Actual
28403232.002024-07-029056Actual
27816283.742024-06-0190612Actual
32019340.482024-10-019028Actual
31551310.002024-10-019064Actual
30866811.702024-09-019018Actual
28528320.002024-07-029067Actual
14295134.802023-05-0290311Actual
3551107.002022-08-029073Actual
23022216.002024-01-319056Actual
13931154.002023-05-029056Actual
2096496.002023-12-039026Actual
22462230.552023-12-3190611Actual
16481118.852023-07-0390612Actual
1781193.002022-06-029046Actual
38280358.002025-04-029063Actual
19907302.002023-11-029016Actual
39104252.892025-04-0290611Actual
31933421.002024-10-019067Actual
27554305.022024-06-0190111Actual
37952201.832025-03-0290611Actual
17513212.472023-08-0290612Actual
25056103.002024-04-019056Actual
34679203.012024-12-0290113Actual
14859111.002023-06-029026Actual
28706316.722024-07-0290111Actual
23205360.182024-01-319018Actual
19230196.542023-10-029068Actual
26070586.002024-05-019036Actual
291218.002022-05-029064Actual
11775144.002023-03-029026Actual
2653933.742024-05-0190511Actual
38072307.152025-03-0290612Actual
3273154.112022-07-039028Actual
1496324.002022-06-029015Actual
11445346.002023-03-029014Actual
30096226.302024-08-0190612Actual
16751320.002023-08-029015Actual
16044297.002023-07-039067Actual
14681218.002023-06-029064Actual
36193290.002025-01-319065Actual
24470226.302024-03-0190611Actual
36278126.002025-01-319026Actual
35830106.522024-12-3190113Actual
22645252.002024-01-319063Actual
743875.002022-11-029056Actual
32111289.062024-10-0190111Actual
103276.002022-05-029063Actual
26015339.002024-05-019016Actual
16130198.052023-07-039028Actual
33409135.872024-11-0190112Actual
19288206.082023-10-0290111Actual
5001239.002022-09-029016Actual
7763155.632022-11-029028Actual
19430170.982023-10-0290611Actual
20845309.002023-12-039015Actual
30716293.002024-09-019066Actual
19934109.002023-11-029026Actual
38130145.112025-03-0290113Actual
15626358.002023-07-039014Actual
20104336.002023-11-029017Actual
2155202.602022-06-029028Actual
28203382.002024-07-029015Actual
8760222.002022-12-039067Actual
37130526.002025-03-029063Actual
7903287.002022-12-039013Actual
16164316.242023-07-039068Actual
12776162.002023-04-029065Actual
2051799.702023-11-0290112Actual
18517211.402023-09-0290612Actual
22078278.002023-12-319066Actual
12952246.002023-04-029036Actual
15952244.002023-07-039066Actual
372220.002022-05-029015Actual
17076213.002023-08-029067Actual
25089291.002024-04-019066Actual
32555354.002024-11-019063Actual
11119191.992023-01-319028Actual
25146414.002024-04-019017Actual
3458752.892024-12-0290212Actual
29505528.002024-08-019036Actual
23055305.002024-01-319066Actual
22429144.382023-12-3190411Actual
20667294.002023-12-039063Actual
20197419.272023-11-029018Actual
1444059.272023-05-0290212Actual
10001269.272022-12-319028Actual
23353107.142024-01-3190211Actual
3803829.482025-03-0290212Actual
39224283.742025-04-0290612Actual
32520585.002024-11-019013Actual
29915183.742024-08-0190311Actual
16844349.002023-08-029016Actual
9271261.002022-12-319064Actual
13607118.002023-05-029073Actual
19962346.002023-11-029036Actual
1583960.002023-07-039026Actual
16538477.002023-08-029013Actual
23862286.002024-03-019065Actual
31307197.752024-09-0190213Actual
29357436.002024-08-019015Actual
15358201.832023-06-0290611Actual
7247272.002022-11-029016Actual
34559138.002024-12-0290112Actual
31757489.002024-10-019036Actual
24679288.002024-04-019063Actual
22970306.002024-01-319036Actual
37508242.002025-03-029056Actual
15122501.092023-06-029018Actual
7029214.002022-11-029064Actual
36391359.002025-01-319066Actual
2042577.362023-11-0290511Actual
2435567.782024-03-0190211Actual
32675396.002024-11-019064Actual
38961259.272025-04-0290111Actual
38337109.002025-04-029073Actual
27496275.332024-06-019068Actual
18071356.002023-09-029017Actual
8149233.002022-12-039064Actual
13729363.002023-05-029015Actual
26512151.832024-05-0190411Actual
23147348.002024-01-319067Actual
31041197.572024-09-0190311Actual
38869223.812025-04-029028Actual
1745564.592023-08-0290112Actual
36332297.002025-01-319046Actual
25618117.782024-04-0190612Actual
14832291.002023-06-029016Actual
13824348.002023-05-029016Actual
26249313.002024-05-019067Actual
34239614.732024-12-029018Actual
38365592.002025-04-029014Actual
9735170.002022-12-319066Actual
22857216.002024-01-319065Actual
2873481.612024-07-0290211Actual
4781230.002022-09-029064Actual
3919075.232025-04-0290212Actual
23467166.722024-01-3190611Actual
24798199.002024-04-019064Actual
6783409.002022-11-029013Actual
22996185.002024-01-319046Actual
8887176.842022-12-039028Actual
26995306.002024-06-019064Actual
37343347.002025-03-029065Actual
35298460.002024-12-319017Actual
27251167.002024-06-019056Actual
916364.002022-12-319073Actual
29450374.002024-08-019016Actual
24059199.002024-03-019066Actual
33645585.002024-12-029013Actual
21880211.002023-12-319065Actual
3661203.002022-08-029064Actual
26337296.542024-05-019028Actual
1833898.632023-09-0290311Actual
36158459.002025-01-319015Actual
3599320.002022-08-029014Actual
10700286.002023-01-319036Actual
24208405.632024-03-019018Actual
20459123.102023-11-0290611Actual
24327155.022024-03-0190111Actual
19168595.032023-10-029018Actual
34950374.002024-12-319064Actual
35333382.002024-12-319067Actual
17397212.472023-08-0290611Actual
29942176.292024-08-0190411Actual
27755174.172024-06-0190112Actual
1027995.002023-01-319073Actual
3006233.742024-08-0190212Actual
27462432.912024-06-019028Actual
2481386.002022-07-039014Actual
38748532.002025-04-029017Actual
14562306.002023-06-029063Actual
2988869.912024-08-0190211Actual
2618266.002022-07-039015Actual
22730436.002024-01-319014Actual
4068112.002022-08-029056Actual
7963232.002022-12-039063Actual
13635315.002023-05-029014Actual

Generated 2025-06-01 05:17:21.026 UTC