[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15952244.002023-07-039066Actual
432174.002022-05-029065Actual
37187159.002025-03-029073Actual
4533280.002022-09-029013Actual
35008495.002024-12-319015Actual
24150237.002024-03-019067Actual
1529783.742023-06-0290311Actual
20197419.272023-11-029018Actual
1836598.632023-09-0290411Actual
31702420.002024-10-019016Actual
36979217.052025-01-3190113Actual
7029214.002022-11-029064Actual
7824141.992022-11-029068Actual
24528102.892024-03-0190112Actual
20632499.002023-12-039013Actual
4395234.422022-08-029028Actual
35453323.812024-12-319068Actual
22135277.002023-12-319017Actual
20575192.252023-11-0290612Actual
1139754.002023-03-029073Actual
18373.002022-05-029073Actual
4860285.002022-09-029015Actual
2546866.722024-04-0190511Actual
13729363.002023-05-029015Actual
17902101.002023-09-029026Actual
3925132.002022-08-029026Actual
1290383.002023-04-029026Actual
14240168.852023-05-0290111Actual
20014141.002023-11-029056Actual
19603432.002023-11-029013Actual
38072307.152025-03-0290612Actual
3411338.002022-08-029013Actual
33765475.002024-12-029014Actual
27609220.982024-06-0190311Actual
30986235.872024-09-0190111Actual
36802159.272025-01-3190611Actual
6173104.002022-10-029026Actual
37428126.002025-03-029026Actual
33977141.002024-12-029026Actual
1866661.002023-10-029073Actual
32966448.002024-11-019066Actual
6125216.002022-10-029016Actual
22228376.852023-12-319018Actual
26933171.002024-06-019073Actual
11119191.992023-01-319028Actual
1231276.002022-06-029063Actual
24208405.632024-03-019018Actual
38551344.002025-04-029016Actual
12447197.002023-04-029063Actual
10603240.002023-01-319016Actual
25359226.302024-04-0190111Actual
31160157.152024-09-0190112Actual
28238366.002024-07-029065Actual
743875.002022-11-029056Actual
32555354.002024-11-019063Actual
17397212.472023-08-0290611Actual
24891251.002024-04-019065Actual
22429144.382023-12-3190411Actual
35857222.312024-12-3190213Actual
18934336.002023-10-029036Actual
21880211.002023-12-319065Actual
20316226.302023-11-0290111Actual
19849235.002023-11-029065Actual
985352.602022-05-029018Actual
37130526.002025-03-029063Actual
28761141.192024-07-0290311Actual
23649226.002024-03-019063Actual
18225273.812023-09-029068Actual
17196243.512023-08-029068Actual
31991617.762024-10-019018Actual
5657280.002022-10-029013Actual
2873481.612024-07-0290211Actual
33317117.782024-11-0190411Actual
29860316.722024-08-0190111Actual
24949224.002024-04-019016Actual
2755224.002022-07-039016Actual
37508242.002025-03-029056Actual
18283180.552023-09-0290111Actual
21044181.002023-12-039056Actual
19546131.612023-10-0290612Actual
22045136.002023-12-319056Actual
24470226.302024-03-0190611Actual
22610463.002024-01-319013Actual
26961464.002024-06-019014Actual
38841620.792025-04-029018Actual
19288206.082023-10-0290111Actual
31339204.762024-09-0190613Actual
38010110.342025-03-0290112Actual
27284320.002024-06-019066Actual
23920356.002024-03-019016Actual
8619231.002022-12-039066Actual
34057199.002024-12-029056Actual
39162169.912025-04-0290112Actual
12385320.002023-04-029013Actual
34830382.002024-12-319063Actual
2852300.002022-07-039036Actual
36278126.002025-01-319026Actual
35566144.382024-12-3190311Actual
3118856.082024-09-0190212Actual
35208172.002024-12-319056Actual
21018247.002023-12-039046Actual
14058321.002023-05-029067Actual
14146176.842023-05-029028Actual
21074307.002023-12-039066Actual
6843278.002022-11-029063Actual
23407139.062024-01-3190411Actual
6969270.002022-11-029014Actual
31102206.082024-09-0190611Actual
1736335.872023-08-0290511Actual
2051799.702023-11-0290112Actual
31933421.002024-10-019067Actual
25181297.002024-04-019067Actual
11180198.052023-01-319068Actual
1833898.632023-09-0290311Actual
31222243.322024-09-0190612Actual
27462432.912024-06-019028Actual
15150188.962023-06-029028Actual
31783275.002024-10-019046Actual
32311163.532024-10-0190112Actual
30716293.002024-09-019066Actual
31431361.002024-10-019063Actual
25146414.002024-04-019017Actual
28528320.002024-07-029067Actual
26485166.722024-05-0190311Actual
20667294.002023-12-039063Actual
16899320.002023-08-029036Actual
15506547.002023-07-039013Actual
37482360.002025-03-029046Actual
11871171.002023-03-029046Actual
10062207.152022-12-319068Actual
16984315.002023-08-029066Actual
14471163.532023-05-0290612Actual
15893197.002023-07-039046Actual
31516547.002024-10-019014Actual
19168595.032023-10-029018Actual
56193.002022-05-029026Actual
15812315.002023-07-039016Actual
11319230.002023-03-029063Actual
3005268.002022-07-039066Actual
1968240.002022-06-029017Actual
2541480.552024-04-0190311Actual
19814270.002023-11-029015Actual
18192176.842023-09-029028Actual
33892397.002024-12-029065Actual
9584270.002022-12-319036Actual
28849159.272024-07-0290611Actual
28026445.002024-07-029063Actual
36716145.442025-01-3190311Actual
21754382.002023-12-319014Actual
29531297.002024-08-019046Actual
16044297.002023-07-039067Actual
14118451.092023-05-029018Actual
13248237.002023-04-029067Actual
19988218.002023-11-029046Actual
38157176.692025-03-0290213Actual
11648247.002023-03-029065Actual
38188360.912025-03-0290613Actual
9735170.002022-12-319066Actual
20047244.002023-11-029066Actual
34915604.002024-12-319014Actual
37006246.872025-01-3190213Actual
29087197.752024-07-0290613Actual
5001239.002022-09-029016Actual
20104336.002023-11-029017Actual
18906118.002023-10-029026Actual
1734313.002022-06-029036Actual
19962346.002023-11-029036Actual
5049107.002022-09-029026Actual
14355135.872023-05-0290611Actual
36541745.032025-01-319018Actual
1948852.892023-10-0290112Actual
23975376.002024-03-019036Actual
33858348.002024-12-029015Actual
37401386.002025-03-029016Actual
19430170.982023-10-0290611Actual
17782221.002023-09-029015Actual
24001240.002024-03-019046Actual
23233204.122024-01-319028Actual
33471212.472024-11-0190612Actual
28296459.002024-07-029016Actual
39309313.542025-04-0290213Actual
22553226.302023-12-3190612Actual
967884.002022-12-319056Actual
18986133.002023-10-029056Actual
23769348.002024-03-019064Actual
25089291.002024-04-019066Actual
28083162.002024-07-029073Actual
17956172.002023-09-029046Actual
38337109.002025-04-029073Actual
32053320.782024-10-019068Actual
16925228.002023-08-029046Actual
26512151.832024-05-0190411Actual
9874181.002022-12-319067Actual
3225404.122022-07-039018Actual
29236163.002024-08-019073Actual
8560144.002022-12-039056Actual
21846336.002023-12-319015Actual
4719295.002022-09-029014Actual
30603207.002024-09-019026Actual
39282159.152025-04-0290113Actual
22170291.002023-12-319067Actual
5578185.932022-09-029068Actual
3877253.002022-08-029016Actual
36860124.172025-01-3190112Actual
31307197.752024-09-0190213Actual
18071356.002023-09-029017Actual
27251167.002024-06-019056Actual
1065195.002023-01-319026Actual
38458358.002025-04-029015Actual
24269316.242024-03-019068Actual
15184211.692023-06-029068Actual
30683193.002024-09-019056Actual
2988869.912024-08-0190211Actual
13107201.002023-04-029066Actual
25703480.002024-05-019013Actual
9953487.452022-12-319018Actual
29976197.572024-08-0190611Actual
3446756.082024-12-0290511Actual
2028193.002022-06-029067Actual
2618266.002022-07-039015Actual
29942176.292024-08-0190411Actual
1027995.002023-01-319073Actual
372220.002022-05-029015Actual
24027205.002024-03-019056Actual
19196240.482023-10-029028Actual
26070586.002024-05-019036Actual
17570532.002023-09-029013Actual
28586737.462024-07-029018Actual
2881537.992024-07-0290511Actual
15029392.002023-06-029017Actual
21131240.002023-12-039017Actual
22078278.002023-12-319066Actual
4347276.842022-08-029018Actual
8149233.002022-12-039064Actual
10387174.002023-01-319064Actual
27434534.422024-06-019018Actual
33800306.002024-12-029064Actual
13879249.002023-05-029036Actual
4129285.002022-08-029066Actual
21399149.702023-12-0390311Actual
14413108.212023-05-0290112Actual
21344160.342023-12-0390111Actual
8417109.002022-12-039026Actual
29027159.152024-07-0290113Actual
27144335.002024-06-019016Actual
32111289.062024-10-0190111Actual
8839299.572022-12-039018Actual
14913203.002023-06-029046Actual
7963232.002022-12-039063Actual
28969194.382024-07-0290612Actual
11507216.002023-03-029064Actual
11727249.002023-03-029016Actual
16951138.002023-08-029056Actual
610259.002022-05-029036Actual
29054301.262024-07-0290213Actual
2145328.422023-12-0390511Actual

Generated 2025-06-01 03:15:04.878 UTC