[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332210.182022-07-039068Actual
35830106.522024-12-3190113Actual
1529783.742023-06-0290311Actual
20459123.102023-11-0290611Actual
610259.002022-05-029036Actual
18934336.002023-10-029036Actual
31609391.002024-10-019015Actual
14413108.212023-05-0290112Actual
20992352.002023-12-039036Actual
25501179.492024-04-0190611Actual
19288206.082023-10-0290111Actual
36306484.002025-01-319036Actual
27251167.002024-06-019056Actual
29450374.002024-08-019016Actual
37250432.002025-03-029064Actual
12447197.002023-04-029063Actual
1730990.122023-08-0290311Actual
16573270.002023-08-029063Actual
12197302.602023-03-029018Actual
25181297.002024-04-019067Actual
24150237.002024-03-019067Actual
38691401.002025-04-029066Actual
2555992.252024-04-0190112Actual
130952.002022-06-029073Actual
27462432.912024-06-019028Actual
37308432.002025-03-029015Actual
26155382.002024-05-019066Actual
1645058.212023-07-0390212Actual
12714283.002023-04-029015Actual
14528378.002023-06-029013Actual
31222243.322024-09-0190612Actual
13879249.002023-05-029036Actual
36278126.002025-01-319026Actual
16365107.142023-07-0390611Actual
1065195.002023-01-319026Actual
10992230.002023-01-319067Actual
21252264.722023-12-039028Actual
20787288.002023-12-039064Actual
27697214.592024-06-0190611Actual
7344270.002022-11-029036Actual
20258295.032023-11-029068Actual
2096496.002023-12-039026Actual
33177328.362024-11-019068Actual
9584270.002022-12-319036Actual
36661342.252025-01-3190111Actual
2538732.672024-04-0190211Actual
14859111.002023-06-029026Actual
657165.002022-05-029046Actual
29860316.722024-08-0190111Actual
16630133.002023-08-029073Actual
34300288.972024-12-029068Actual
38130145.112025-03-0290113Actual
28761141.192024-07-0290311Actual
32166153.952024-10-0190311Actual
2051799.702023-11-0290112Actual
35419273.812024-12-319028Actual
985352.602022-05-029018Actual
17076213.002023-08-029067Actual
28238366.002024-07-029065Actual
36251526.002025-01-319016Actual
20104336.002023-11-029017Actual
6516241.002022-10-029067Actual
37095792.002025-03-029013Actual
14887343.002023-06-029036Actual
5469466.242022-09-029018Actual
33645585.002024-12-029013Actual
5251228.002022-09-029066Actual
29264491.002024-08-019014Actual
35182270.002024-12-319046Actual
2107328.362022-06-029018Actual
31729135.002024-10-019026Actual
1417208.002022-06-029064Actual
17041295.002023-08-029017Actual
31102206.082024-09-0190611Actual
16899320.002023-08-029036Actual
22228376.852023-12-319018Actual
3562030.552024-12-3190511Actual
37343347.002025-03-029065Actual
20316226.302023-11-0290111Actual
31516547.002024-10-019014Actual
33317117.782024-11-0190411Actual
10001269.272022-12-319028Actual
35539135.872024-12-3190211Actual
33263112.462024-11-0190211Actual
26573170.982024-05-0190611Actual
29647494.002024-08-019017Actual
32933167.002024-11-019056Actual
11119191.992023-01-319028Actual
372220.002022-05-029015Actual
1527033.742023-06-0290211Actual
34146499.002024-12-029017Actual
10853239.002023-01-319066Actual
7636254.002022-11-029067Actual
11586273.002023-03-029015Actual
21074307.002023-12-039066Actual
16009327.002023-07-039017Actual
6375154.002022-10-029066Actual
17196243.512023-08-029068Actual
16222206.082023-07-0390111Actual
31809194.002024-10-019056Actual
17930399.002023-09-029036Actual
27636170.982024-06-0190411Actual
21286219.272023-12-039068Actual
6595331.392022-10-029018Actual
28648267.752024-07-029068Actual
36743143.312025-01-3190411Actual
31991617.762024-10-019018Actual
16423111.402023-07-0390112Actual
14240168.852023-05-0290111Actual
36391359.002025-01-319066Actual
24679288.002024-04-019063Actual
5330213.002022-09-029017Actual
1734313.002022-06-029036Actual
291218.002022-05-029064Actual
8228240.002022-12-039015Actual
1781193.002022-06-029046Actual
36603276.842025-01-319068Actual
18373.002022-05-029073Actual
34005479.002024-12-029036Actual
14913203.002023-06-029046Actual
19988218.002023-11-029046Actual
36448550.002025-01-319017Actual
23614417.002024-03-019013Actual
2072467.002023-12-039073Actual
11071376.852023-01-319018Actual
17724278.002023-09-029064Actual
1583960.002023-07-039026Actual
14471163.532023-05-0290612Actual
27991699.002024-07-029013Actual
2546866.722024-04-0190511Actual
26309725.342024-05-019018Actual
3677075.232025-01-3190511Actual
37810219.912025-03-0290111Actual
8760222.002022-12-039067Actual
7576360.002022-11-029017Actual
21018247.002023-12-039046Actual
30181246.872024-08-0190213Actual
12776162.002023-04-029065Actual
4208194.002022-08-029017Actual
12056247.002023-03-029017Actual
3661203.002022-08-029064Actual
14118451.092023-05-029018Actual
34559138.002024-12-0290112Actual
19934109.002023-11-029026Actual
14647432.002023-06-029014Actual
13436257.152023-04-029068Actual
25703480.002024-05-019013Actual
27199526.002024-06-019036Actual
38658261.002025-04-029056Actual
37130526.002025-03-029063Actual
2481386.002022-07-039014Actual
25738362.002024-05-019063Actual
2252059.272023-12-3190112Actual
20398129.482023-11-0290411Actual
26784211.782024-05-0190613Actual
30894270.782024-09-019028Actual
19907302.002023-11-029016Actual
20197419.272023-11-029018Actual
28145302.002024-07-029064Actual
37456384.002025-03-029036Actual
21635403.002023-12-319013Actual
1444059.272023-05-0290212Actual
35653183.742024-12-3190611Actual
13327364.722023-04-029018Actual
26485166.722024-05-0190311Actual
31280117.042024-09-0190113Actual
38903292.002025-04-029068Actual
16751320.002023-08-029015Actual
32640672.002024-11-019014Actual
29976197.572024-08-0190611Actual
15184211.692023-06-029068Actual
23734450.002024-03-019014Actual
17875359.002023-09-029016Actual
31899474.002024-10-019017Actual
2473654.002024-04-019073Actual
23525119.912024-01-3190112Actual
20937248.002023-12-039016Actual
22553226.302023-12-3190612Actual
23557151.832024-01-3190612Actual
2355189.002022-07-039063Actual
32675396.002024-11-019064Actual
18283180.552023-09-0290111Actual
38606537.002025-04-029036Actual
27376335.002024-06-019067Actual
12952246.002023-04-029036Actual
23380115.652024-01-3190311Actual
2294267.002024-01-319026Actual
26214405.002024-05-019017Actual
29392315.002024-08-019065Actual
2137286.932023-12-0390211Actual
20752504.002023-12-039014Actual
22019230.002023-12-319046Actual
31307197.752024-09-0190213Actual
30928422.302024-09-019068Actual
3101468.852024-09-0190211Actual
10603240.002023-01-319016Actual
35857222.312024-12-3190213Actual
1833898.632023-09-0290311Actual
34738174.942024-12-0290613Actual
6704198.052022-10-029068Actual
1839226.292023-09-0290511Actual
23649226.002024-03-019063Actual
38400300.002025-04-029064Actual
763218.002022-05-029066Actual
33471212.472024-11-0190612Actual
23325164.592024-01-3190111Actual
29802346.542024-08-019068Actual
29682356.002024-08-019067Actual
12118170.002023-03-029067Actual
15919174.002023-07-039056Actual
37632406.002025-03-029067Actual
34089306.002024-12-029066Actual
33409135.872024-11-0190112Actual
30425409.002024-09-019064Actual
3146172.002022-07-039067Actual
38989119.912025-04-0290211Actual
1633135.872023-07-0390511Actual
18517211.402023-09-0290612Actual
243392.002022-07-039073Actual
34950374.002024-12-319064Actual
25825535.002024-05-019014Actual
13548326.002023-05-029063Actual
2893532.672024-07-0290212Actual
16844349.002023-08-029016Actual
37038203.012025-01-3190613Actual
32403190.732024-10-0190113Actual
1728267.782023-08-0290211Actual
14739336.002023-06-029015Actual
2034462.462023-11-0290211Actual
22610463.002024-01-319013Actual
26512151.832024-05-0190411Actual
17397212.472023-08-0290611Actual
3343731.612024-11-0190212Actual
20014141.002023-11-029056Actual
35241338.002024-12-319066Actual
39224283.742025-04-0290612Actual
8290174.002022-12-039065Actual
6969270.002022-11-029014Actual
1866661.002023-10-029073Actual
28296459.002024-07-029016Actual
1027995.002023-01-319073Actual
32053320.782024-10-019068Actual
2443631.612024-03-0190511Actual
39309313.542025-04-0290213Actual
3688831.612025-01-3190212Actual
4129285.002022-08-029066Actual
17982111.002023-09-029056Actual
2037152.892023-11-0290311Actual

Generated 2025-06-01 11:23:21.846 UTC