[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33263112.462024-11-0190211Actual
610259.002022-05-029036Actual
14146176.842023-05-029028Actual
25825535.002024-05-019014Actual
37952201.832025-03-0290611Actual
2558675.232024-04-0190212Actual
763218.002022-05-029066Actual
22970306.002024-01-319036Actual
17690339.002023-09-029014Actual
5578185.932022-09-029068Actual
35772307.152024-12-3190612Actual
29557184.002024-08-019056Actual
37006246.872025-01-3190213Actual
37215637.002025-03-029014Actual
2539196.002022-07-039064Actual
37508242.002025-03-029056Actual
5049107.002022-09-029026Actual
13607118.002023-05-029073Actual
36802159.272025-01-3190611Actual
34089306.002024-12-029066Actual
32733428.002024-11-019015Actual
25955399.002024-05-019065Actual
25797115.002024-05-019073Actual
3006233.742024-08-0190212Actual
27755174.172024-06-0190112Actual
21993396.002023-12-319036Actual
39342285.472025-04-0290613Actual
24327155.022024-03-0190111Actual
11259421.002023-03-029013Actual
130952.002022-06-029073Actual
16044297.002023-07-039067Actual
26485166.722024-05-0190311Actual
10327270.002023-01-319014Actual
12525124.002023-04-029073Actual
20632499.002023-12-039013Actual
1033170.782022-05-029028Actual
24208405.632024-03-019018Actual
33471212.472024-11-0190612Actual
20197419.272023-11-029018Actual
34621260.342024-12-0290612Actual
18106194.002023-09-029067Actual
26751311.782024-05-0190213Actual
2555992.252024-04-0190112Actual
35566144.382024-12-3190311Actual
9271261.002022-12-319064Actual
11119191.992023-01-319028Actual
31551310.002024-10-019064Actual
16423111.402023-07-0390112Actual
2028193.002022-06-029067Actual
26309725.342024-05-019018Actual
12306166.242023-03-029068Actual
12385320.002023-04-029013Actual
33351181.612024-11-0190611Actual
13905211.002023-05-029046Actual
37752393.512025-03-029068Actual
33023530.002024-11-019017Actual
14240168.852023-05-0290111Actual
21252264.722023-12-039028Actual
21880211.002023-12-319065Actual
14647432.002023-06-029014Actual
22857216.002024-01-319065Actual
32311163.532024-10-0190112Actual
17782221.002023-09-029015Actual
2438291.192024-03-0190311Actual
17817288.002023-09-029065Actual
5797108.002022-10-029073Actual
8417109.002022-12-039026Actual
34915604.002024-12-319014Actual
26249313.002024-05-019067Actual
30034155.022024-08-0190112Actual
17134396.542023-08-029018Actual
35453323.812024-12-319068Actual
19168595.032023-10-029018Actual
23147348.002024-01-319067Actual
1529783.742023-06-0290311Actual
3146172.002022-07-039067Actual
37632406.002025-03-029067Actual
28528320.002024-07-029067Actual
2196597.002023-12-319026Actual
37401386.002025-03-029016Actual
34239614.732024-12-029018Actual
13375193.512023-04-029028Actual
36158459.002025-01-319015Actual
31160157.152024-09-0190112Actual
2051799.702023-11-0290112Actual
34440157.152024-12-0290411Actual
4593186.002022-09-029063Actual
22289216.242023-12-319068Actual
33235307.152024-11-0190111Actual
31729135.002024-10-019026Actual
25056103.002024-04-019056Actual
35156445.002024-12-319036Actual
18192176.842023-09-029028Actual
18426125.232023-09-0290611Actual
32253163.532024-10-0190611Actual
513273.002022-05-029016Actual
17041295.002023-08-029017Actual
8760222.002022-12-039067Actual
22553226.302023-12-3190612Actual
16573270.002023-08-029063Actual
27462432.912024-06-019028Actual
22823290.002024-01-319015Actual
32403190.732024-10-0190113Actual
15893197.002023-07-039046Actual
26573170.982024-05-0190611Actual
14681218.002023-06-029064Actual
33737126.002024-12-029073Actual
12635235.002023-04-029064Actual
19196240.482023-10-029028Actual
33290126.292024-11-0190311Actual
24001240.002024-03-019046Actual
30096226.302024-08-0190612Actual
2455527.362024-03-0190212Actual
14355135.872023-05-0290611Actual
10932246.002023-01-319017Actual
11977180.002023-03-029066Actual
14739336.002023-06-029015Actual
28761141.192024-07-0290311Actual
38578207.002025-04-029026Actual
4533280.002022-09-029013Actual
24949224.002024-04-019016Actual
1685101.002022-06-029026Actual
20398129.482023-11-0290411Actual
9584270.002022-12-319036Actual
18609261.002023-10-029063Actual
31644386.002024-10-019065Actual
16304123.102023-07-0390411Actual
3919075.232025-04-0290212Actual
16693243.002023-08-029064Actual
18517211.402023-09-0290612Actual
2546866.722024-04-0190511Actual
30986235.872024-09-0190111Actual
4454196.542022-08-029068Actual
1231276.002022-06-029063Actual
38783333.002025-04-029067Actual
17196243.512023-08-029068Actual
18986133.002023-10-029056Actual
11648247.002023-03-029065Actual
35890213.542024-12-3190613Actual
9350204.002022-12-319015Actual
24150237.002024-03-019067Actual
8290174.002022-12-039065Actual
35511230.552024-12-3190111Actual
38072307.152025-03-0290612Actual
35593138.002024-12-3190411Actual
23649226.002024-03-019063Actual
5251228.002022-09-029066Actual
6516241.002022-10-029067Actual
3877253.002022-08-029016Actual
8946137.452022-12-039068Actual
30866811.702024-09-019018Actual
31222243.322024-09-0190612Actual
29144720.002024-08-019013Actual
22462230.552023-12-3190611Actual
24587142.252024-03-0190612Actual
12118170.002023-03-029067Actual
6173104.002022-10-029026Actual
36689107.142025-01-3190211Actual
43309.002022-05-029013Actual
12056247.002023-03-029017Actual
37598456.002025-03-029017Actual
33057354.002024-11-019067Actual
29505528.002024-08-019036Actual
9211330.002022-12-319014Actual
21669306.002023-12-319063Actual
32139139.062024-10-0190211Actual
28323115.002024-07-029026Actual
25738362.002024-05-019063Actual
19814270.002023-11-029015Actual
32430301.262024-10-0190213Actual
12573290.002023-04-029014Actual
7391178.002022-11-029046Actual
17336148.632023-08-0290411Actual
38493432.002025-04-029065Actual
21131240.002023-12-039017Actual
3677075.232025-01-3190511Actual
36306484.002025-01-319036Actual
1931637.992023-10-0290211Actual
25920462.002024-05-019015Actual
3907026.292025-04-0290511Actual
27284320.002024-06-019066Actual
2766376.292024-06-0190511Actual
38337109.002025-04-029073Actual
34679203.012024-12-0290113Actual
36251526.002025-01-319016Actual
2295376.002022-07-039013Actual
30518353.002024-09-019065Actual
7497169.002022-11-029066Actual
39043220.982025-04-0290411Actual
26458147.572024-05-0190211Actual
38748532.002025-04-029017Actual
31783275.002024-10-019046Actual
22915275.002024-01-319016Actual
29087197.752024-07-0290613Actual
11824270.002023-03-029036Actual
1781193.002022-06-029046Actual
29860316.722024-08-0190111Actual
3005268.002022-07-039066Actual
18694449.002023-10-029014Actual
21846336.002023-12-319015Actual
14972249.002023-06-029066Actual
34358377.362024-12-0290111Actual
27582103.952024-06-0190211Actual
39016122.042025-04-0290311Actual
35101327.002024-12-319016Actual
1558171.002022-06-029065Actual
32019340.482024-10-019028Actual
30425409.002024-09-019064Actual
36193290.002025-01-319065Actual
38551344.002025-04-029016Actual
5330213.002022-09-029017Actual
15719251.002023-07-039015Actual
23769348.002024-03-019064Actual
23205360.182024-01-319018Actual
23353107.142024-01-3190211Actual
23112294.002024-01-319017Actual
19110351.002023-10-029067Actual
13879249.002023-05-029036Actual
28377306.002024-07-029046Actual
1417208.002022-06-029064Actual
26876504.002024-06-019063Actual
13513441.002023-05-029013Actual
12952246.002023-04-029036Actual
20575192.252023-11-0290612Actual
20139199.002023-11-029067Actual
22256182.902023-12-319028Actual
182888.002022-06-029056Actual
33409135.872024-11-0190112Actual
1734313.002022-06-029036Actual
2873481.612024-07-0290211Actual
28849159.272024-07-0290611Actual
23407139.062024-01-3190411Actual
34887158.002024-12-319073Actual
31280117.042024-09-0190113Actual
5719218.002022-10-029063Actual
36358235.002025-01-319056Actual
29531297.002024-08-019046Actual
2676268.002022-07-039065Actual
35711182.682024-12-3190112Actual
31899474.002024-10-019017Actual
29450374.002024-08-019016Actual
29647494.002024-08-019017Actual
1645058.212023-07-0390212Actual
18014246.002023-09-029066Actual
1730990.122023-08-0290311Actual
27434534.422024-06-019018Actual
23862286.002024-03-019065Actual
26841600.002024-06-019013Actual
36921197.572025-01-3190612Actual
2778335.872024-06-0190212Actual

Generated 2025-06-01 22:37:43.797 UTC