[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27816283.742024-06-0190612Actual
20845309.002023-12-039015Actual
692185.002022-11-029073Actual
9350204.002022-12-319015Actual
14774204.002023-06-029065Actual
7029214.002022-11-029064Actual
18225273.812023-09-029068Actual
904178.002022-05-029067Actual
34887158.002024-12-319073Actual
14295134.802023-05-0290311Actual
28849159.272024-07-0290611Actual
34300288.972024-12-029068Actual
22402115.652023-12-3190311Actual
3907026.292025-04-0290511Actual
4129285.002022-08-029066Actual
14913203.002023-06-029046Actual
5517202.602022-09-029028Actual
21880211.002023-12-319065Actual
31041197.572024-09-0190311Actual
19907302.002023-11-029016Actual
12197302.602023-03-029018Actual
8290174.002022-12-039065Actual
610259.002022-05-029036Actual
24409142.252024-03-0190411Actual
8369318.002022-12-039016Actual
4454196.542022-08-029068Actual
1417208.002022-06-029064Actual
3332210.182022-07-039068Actual
14180216.242023-05-029068Actual
33977141.002024-12-029026Actual
35593138.002024-12-3190411Actual
26458147.572024-05-0190211Actual
19168595.032023-10-029018Actual
34413164.592024-12-0290311Actual
15449212.472023-06-0290612Actual
7903287.002022-12-039013Actual
15812315.002023-07-039016Actual
22347216.722023-12-3190111Actual
26751311.782024-05-0190213Actual
25181297.002024-04-019067Actual
20225219.272023-11-029028Actual
26249313.002024-05-019067Actual
36391359.002025-01-319066Actual
33409135.872024-11-0190112Actual
8698232.002022-12-039017Actual
24150237.002024-03-019067Actual
2558675.232024-04-0190212Actual
30518353.002024-09-019065Actual
23614417.002024-03-019013Actual
2172655.002023-12-319073Actual
5049107.002022-09-029026Actual
17930399.002023-09-029036Actual
35101327.002024-12-319016Actual
967884.002022-12-319056Actual
33351181.612024-11-0190611Actual
23525119.912024-01-3190112Actual
38280358.002025-04-029063Actual
1633135.872023-07-0390511Actual
2473654.002024-04-019073Actual
7636254.002022-11-029067Actual
36100362.002025-01-319064Actual
2538732.672024-04-0190211Actual
33263112.462024-11-0190211Actual
8149233.002022-12-039064Actual
25030214.002024-04-019046Actual
38632259.002025-04-029046Actual
25056103.002024-04-019056Actual
5719218.002022-10-029063Actual
18014246.002023-09-029066Actual
2539196.002022-07-039064Actual
26784211.782024-05-0190613Actual
31933421.002024-10-019067Actual
32612214.002024-11-019073Actual
21993396.002023-12-319036Actual
27376335.002024-06-019067Actual
28907157.152024-07-0290112Actual
2546866.722024-04-0190511Actual
23407139.062024-01-3190411Actual
33645585.002024-12-029013Actual
29179365.002024-08-019063Actual
804181.002022-12-039073Actual
18694449.002023-10-029014Actual
16130198.052023-07-039028Actual
5001239.002022-09-029016Actual
34005479.002024-12-029036Actual
3661203.002022-08-029064Actual
916364.002022-12-319073Actual
34358377.362024-12-0290111Actual
29740638.972024-08-019018Actual
8887176.842022-12-039028Actual
38493432.002025-04-029065Actual
21578189.062023-12-0390612Actual
7715290.482022-11-029018Actual
11507216.002023-03-029064Actual
27251167.002024-06-019056Actual
30773472.002024-09-019017Actual
2196597.002023-12-319026Actual
22553226.302023-12-3190612Actual
23147348.002024-01-319067Actual
23769348.002024-03-019064Actual
14972249.002023-06-029066Actual
36193290.002025-01-319065Actual
22289216.242023-12-319068Actual
2137286.932023-12-0390211Actual
37095792.002025-03-029013Actual
34181277.002024-12-029067Actual
36743143.312025-01-3190411Actual
31488153.002024-10-019073Actual
1173386.002022-06-029013Actual
2034462.462023-11-0290211Actual
24470226.302024-03-0190611Actual
29299277.002024-08-019064Actual
1728267.782023-08-0290211Actual
3438670.972024-12-0290211Actual
9408252.002022-12-319065Actual
34738174.942024-12-0290613Actual
30181246.872024-08-0190213Actual
30631400.002024-09-019036Actual
28528320.002024-07-029067Actual
32053320.782024-10-019068Actual
31307197.752024-09-0190213Actual
26122278.002024-05-019056Actual
2544185.872024-04-0190411Actual
38841620.792025-04-029018Actual
1527033.742023-06-0290211Actual
2252059.272023-12-3190112Actual
37952201.832025-03-0290611Actual
12118170.002023-03-029067Actual
9631156.002022-12-319046Actual
14146176.842023-05-029028Actual
36921197.572025-01-3190612Actual
12573290.002023-04-029014Actual
5145123.002022-09-029046Actual
35298460.002024-12-319017Actual
33529181.962024-11-0190113Actual
9085220.002022-12-319063Actual
21846336.002023-12-319015Actual
1836598.632023-09-0290411Actual
35419273.812024-12-319028Actual
24798199.002024-04-019064Actual
18426125.232023-09-0290611Actual
14887343.002023-06-029036Actual
13248237.002023-04-029067Actual
27171153.002024-06-019026Actual
3473196.002022-08-029063Actual
36802159.272025-01-3190611Actual
32193186.932024-10-0190411Actual
30096226.302024-08-0190612Actual
32555354.002024-11-019063Actual
38961259.272025-04-0290111Actual
3006233.742024-08-0190212Actual
30657232.002024-09-019046Actual
34915604.002024-12-319014Actual
30270745.002024-09-019013Actual
21224520.792023-12-039018Actual
3273154.112022-07-039028Actual
28969194.382024-07-0290612Actual
20104336.002023-11-029017Actual
32733428.002024-11-019015Actual
14528378.002023-06-029013Actual
15029392.002023-06-029017Actual
34501289.062024-12-0290611Actual
36541745.032025-01-319018Actual
31551310.002024-10-019064Actual
11259421.002023-03-029013Actual
18517211.402023-09-0290612Actual
32640672.002024-11-019014Actual
27434534.422024-06-019018Actual
1939776.292023-10-0290511Actual
3877253.002022-08-029016Actual
3146172.002022-07-039067Actual
22645252.002024-01-319063Actual
31068161.402024-09-0190411Actual
23734450.002024-03-019014Actual
35653183.742024-12-3190611Actual
36716145.442025-01-3190311Actual
34706227.572024-12-0290213Actual
38157176.692025-03-0290213Actual
20014141.002023-11-029056Actual
17041295.002023-08-029017Actual
10700286.002023-01-319036Actual
34031321.002024-12-029046Actual
24059199.002024-03-019066Actual
5251228.002022-09-029066Actual
36158459.002025-01-319015Actual
23467166.722024-01-3190611Actual
19370103.952023-10-0290411Actual
14859111.002023-06-029026Actual
32675396.002024-11-019064Actual
1092160.182022-05-029068Actual
29477132.002024-08-019026Actual
31102206.082024-09-0190611Actual
15919174.002023-07-039056Actual
29976197.572024-08-0190611Actual
10992230.002023-01-319067Actual
26933171.002024-06-019073Actual
38337109.002025-04-029073Actual
9953487.452022-12-319018Actual
23205360.182024-01-319018Actual
28706316.722024-07-0290111Actual
12999228.002023-04-029046Actual
5469466.242022-09-029018Actual
657165.002022-05-029046Actual
231270.002022-05-029014Actual
8513151.002022-12-039046Actual
38400300.002025-04-029064Actual
15122501.092023-06-029018Actual
37308432.002025-03-029015Actual
11119191.992023-01-319028Actual
28351571.002024-07-029036Actual
3551107.002022-08-029073Actual
8560144.002022-12-039056Actual
38010110.342025-03-0290112Actual
27053403.002024-06-019015Actual
34239614.732024-12-029018Actual
2051799.702023-11-0290112Actual
14240168.852023-05-0290111Actual
2438291.192024-03-0190311Actual
37632406.002025-03-029067Actual
2541480.552024-04-0190311Actual
27582103.952024-06-0190211Actual
1766252.002023-09-029073Actual
38188360.912025-03-0290613Actual
14118451.092023-05-029018Actual
29357436.002024-08-019015Actual
10327270.002023-01-319014Actual
22610463.002024-01-319013Actual
25501179.492024-04-0190611Actual
27341408.002024-06-019017Actual
20047244.002023-11-029066Actual
18986133.002023-10-029056Actual
1426834.802023-05-0290211Actual
21074307.002023-12-039066Actual
39309313.542025-04-0290213Actual
3118856.082024-09-0190212Actual
32139139.062024-10-0190211Actual
28648267.752024-07-029068Actual
7824141.992022-11-029068Actual
30986235.872024-09-0190111Actual
19230196.542023-10-029068Actual
23557151.832024-01-3190612Actual
20879321.002023-12-039065Actual
6516241.002022-10-029067Actual
23055305.002024-01-319066Actual
17817288.002023-09-029065Actual
36569287.452025-01-319028Actual
19075349.002023-10-029017Actual
30390490.002024-09-019014Actual
25703480.002024-05-019013Actual
14647432.002023-06-029014Actual

Generated 2025-06-01 20:06:43.420 UTC