[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21487135.872023-12-0390611Actual
7576360.002022-11-029017Actual
2435567.782024-03-0190211Actual
17041295.002023-08-029017Actual
16044297.002023-07-039067Actual
8089327.002022-12-039014Actual
2028193.002022-06-029067Actual
31102206.082024-09-0190611Actual
31783275.002024-10-019046Actual
22996185.002024-01-319046Actual
37632406.002025-03-029067Actual
37810219.912025-03-0290111Actual
916364.002022-12-319073Actual
1625026.292023-07-0390211Actual
29740638.972024-08-019018Actual
37482360.002025-03-029046Actual
10524184.002023-01-319065Actual
5905172.002022-10-029064Actual
26573170.982024-05-0190611Actual
35539135.872024-12-3190211Actual
1637218.002022-06-029016Actual
36038120.002025-01-319073Actual
26632174.172024-05-0190112Actual
14355135.872023-05-0290611Actual
22702112.002024-01-319073Actual
24587142.252024-03-0190612Actual
8698232.002022-12-039017Actual
17782221.002023-09-029015Actual
29505528.002024-08-019036Actual
22645252.002024-01-319063Actual
1527033.742023-06-0290211Actual
27341408.002024-06-019017Actual
21545115.652023-12-0390112Actual
29768264.722024-08-019028Actual
27755174.172024-06-0190112Actual
25825535.002024-05-019014Actual
37428126.002025-03-029026Actual
19722364.002023-11-029014Actual
15754286.002023-07-039065Actual
11445346.002023-03-029014Actual
15812315.002023-07-039016Actual
37952201.832025-03-0290611Actual
13729363.002023-05-029015Actual
32612214.002024-11-019073Actual
1781193.002022-06-029046Actual
14240168.852023-05-0290111Actual
3573975.232024-12-3190212Actual
3907026.292025-04-0290511Actual
18225273.812023-09-029068Actual
31842346.002024-10-019066Actual
1685101.002022-06-029026Actual
19075349.002023-10-029017Actual
15952244.002023-07-039066Actual
27496275.332024-06-019068Actual
22256182.902023-12-319028Actual
985352.602022-05-029018Actual
30808360.002024-09-019067Actual
25618117.782024-04-0190612Actual
21993396.002023-12-319036Actual
26096313.002024-05-019046Actual
1833898.632023-09-0290311Actual
20879321.002023-12-039065Actual
18283180.552023-09-0290111Actual
243392.002022-07-039073Actual
29087197.752024-07-0290613Actual
19814270.002023-11-029015Actual
31068161.402024-09-0190411Actual
1027995.002023-01-319073Actual
19168595.032023-10-029018Actual
22970306.002024-01-319036Actual
38365592.002025-04-029014Actual
2755224.002022-07-039016Actual
27462432.912024-06-019028Actual
2196597.002023-12-319026Actual
3222060.332024-10-0190511Actual
38903292.002025-04-029068Actual
18373.002022-05-029073Actual
9211330.002022-12-319014Actual
30362168.002024-09-019073Actual
6375154.002022-10-029066Actual
14118451.092023-05-029018Actual
35890213.542024-12-3190613Actual
37892205.022025-03-0290411Actual
1173386.002022-06-029013Actual
14832291.002023-06-029016Actual
22289216.242023-12-319068Actual
25738362.002024-05-019063Actual
1426834.802023-05-0290211Actual
8946137.452022-12-039068Actual
16925228.002023-08-029046Actual
12952246.002023-04-029036Actual
15719251.002023-07-039015Actual
23353107.142024-01-3190211Actual
4268220.002022-08-029067Actual
34706227.572024-12-0290213Actual
35511230.552024-12-3190111Actual
34358377.362024-12-0290111Actual
21224520.792023-12-039018Actual
7108195.002022-11-029015Actual
18728278.002023-10-029064Actual
33737126.002024-12-029073Actual
3005268.002022-07-039066Actual
26337296.542024-05-019028Actual
21074307.002023-12-039066Actual
6516241.002022-10-029067Actual
24150237.002024-03-019067Actual
30213201.262024-08-0190613Actual
3411338.002022-08-029013Actual
26458147.572024-05-0190211Actual
1385188.002023-05-029026Actual
29299277.002024-08-019064Actual
2988869.912024-08-0190211Actual
16984315.002023-08-029066Actual
29357436.002024-08-019015Actual
15893197.002023-07-039046Actual
27144335.002024-06-019016Actual
20632499.002023-12-039013Actual
32853111.002024-11-019026Actual
28111666.002024-07-029014Actual
9408252.002022-12-319065Actual
29144720.002024-08-019013Actual
19756232.002023-11-029064Actual
27609220.982024-06-0190311Actual
1290383.002023-04-029026Actual
3473196.002022-08-029063Actual
2672495.992024-05-0190113Actual
37038203.012025-01-3190613Actual
23407139.062024-01-3190411Actual
34005479.002024-12-029036Actual
7295129.002022-11-029026Actual
11871171.002023-03-029046Actual
1645058.212023-07-0390212Actual
13607118.002023-05-029073Actual
14887343.002023-06-029036Actual
2881537.992024-07-0290511Actual
39104252.892025-04-0290611Actual
6222276.002022-10-029036Actual
31488153.002024-10-019073Actual
14471163.532023-05-0290612Actual
2473654.002024-04-019073Actual
19430170.982023-10-0290611Actual
32139139.062024-10-0190211Actual
20139199.002023-11-029067Actual
37401386.002025-03-029016Actual
24236219.272024-03-019028Actual
32193186.932024-10-0190411Actual
38961259.272025-04-0290111Actual
38400300.002025-04-029064Actual
33409135.872024-11-0190112Actual
1745564.592023-08-0290112Actual
19988218.002023-11-029046Actual
1139754.002023-03-029073Actual
6454360.002022-10-029017Actual
13669309.002023-05-029064Actual
1839226.292023-09-0290511Actual
38188360.912025-03-0290613Actual
28586737.462024-07-029018Actual
7029214.002022-11-029064Actual
32555354.002024-11-019063Actual
38691401.002025-04-029066Actual
14739336.002023-06-029015Actual
3015485.462024-08-0190113Actual
12999228.002023-04-029046Actual
22553226.302023-12-3190612Actual
24116316.002024-03-019017Actual
1357270.002022-06-029014Actual
39342285.472025-04-0290613Actual
12776162.002023-04-029065Actual
27554305.022024-06-0190111Actual
38748532.002025-04-029017Actual
1866661.002023-10-029073Actual
3225404.122022-07-039018Actual
29531297.002024-08-019046Actual
22730436.002024-01-319014Actual
20225219.272023-11-029028Actual
23920356.002024-03-019016Actual
27582103.952024-06-0190211Actual
35241338.002024-12-319066Actual
3273154.112022-07-039028Actual
9584270.002022-12-319036Actual
28296459.002024-07-029016Actual
32019340.482024-10-019028Actual
26430345.452024-05-0190111Actual
1931637.992023-10-0290211Actual
18574571.002023-10-029013Actual
39043220.982025-04-0290411Actual
18517211.402023-09-0290612Actual
3677075.232025-01-3190511Actual
7763155.632022-11-029028Actual
844221.002022-05-029017Actual
11259421.002023-03-029013Actual
30181246.872024-08-0190213Actual
35298460.002024-12-319017Actual
19637273.002023-11-029063Actual
10794144.002023-01-319056Actual
1889178.002022-06-029066Actual
21578189.062023-12-0390612Actual
25797115.002024-05-019073Actual
20316226.302023-11-0290111Actual
2051799.702023-11-0290112Actual
6595331.392022-10-029018Actual
36860124.172025-01-3190112Actual
20667294.002023-12-039063Actual
4922218.002022-09-029065Actual
34950374.002024-12-319064Actual
29860316.722024-08-0190111Actual
30305420.002024-09-019063Actual
2497663.002024-04-019026Actual
32345230.552024-10-0190612Actual
34887158.002024-12-319073Actual
37343347.002025-03-029065Actual
24059199.002024-03-019066Actual
33057354.002024-11-019067Actual
2037152.892023-11-0290311Actual
2155202.602022-06-029028Actual
7636254.002022-11-029067Actual
37250432.002025-03-029064Actual
32430301.262024-10-0190213Actual
30986235.872024-09-0190111Actual
11180198.052023-01-319068Actual
2252059.272023-12-3190112Actual
22170291.002023-12-319067Actual
16130198.052023-07-039028Actual
3919075.232025-04-0290212Actual
33680336.002024-12-029063Actual
28706316.722024-07-0290111Actual
2539196.002022-07-039064Actual
5192133.002022-09-029056Actual
17336148.632023-08-0290411Actual
23769348.002024-03-019064Actual
1496324.002022-06-029015Actual
24644499.002024-04-019013Actual
19962346.002023-11-029036Actual
22610463.002024-01-319013Actual
37752393.512025-03-029068Actual
2778335.872024-06-0190212Actual
14413108.212023-05-0290112Actual
36541745.032025-01-319018Actual
35008495.002024-12-319015Actual
33529181.962024-11-0190113Actual
22228376.852023-12-319018Actual
7497169.002022-11-029066Actual
29557184.002024-08-019056Actual
1231276.002022-06-029063Actual
2455527.362024-03-0190212Actual
29942176.292024-08-0190411Actual
34031321.002024-12-029046Actual
19849235.002023-11-029065Actual
5845363.002022-10-029014Actual
36448550.002025-01-319017Actual
29647494.002024-08-019017Actual
33351181.612024-11-0190611Actual
35947504.002025-01-319013Actual
35593138.002024-12-3190411Actual
10932246.002023-01-319017Actual
34239614.732024-12-029018Actual

Generated 2025-06-01 04:23:55.504 UTC