[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30213201.262024-08-0590613Actual
38365592.002025-04-069014Actual
14939178.002023-06-069056Actual
9408252.002023-01-049065Actual
23353107.142024-02-0490211Actual
985352.602022-05-069018Actual
27934317.052024-06-0590613Actual
2766376.292024-06-0590511Actual
19546131.612023-10-0690612Actual
280358.002022-07-079026Actual
31307197.752024-09-0590213Actual
27284320.002024-06-059066Actual
13548326.002023-05-069063Actual
21426141.192023-12-0790411Actual
4781230.002022-09-069064Actual
21074307.002023-12-079066Actual
7497169.002022-11-069066Actual
2295376.002022-07-079013Actual
3146172.002022-07-079067Actual
27376335.002024-06-059067Actual
12573290.002023-04-069014Actual
13964272.002023-05-069066Actual
7903287.002022-12-079013Actual
704109.002022-05-069056Actual
25056103.002024-04-059056Actual
1637218.002022-06-069016Actual
27225369.002024-06-059046Actual
35772307.152025-01-0490612Actual
12635235.002023-04-069064Actual
2873481.612024-07-0690211Actual
18821330.002023-10-069065Actual
36541745.032025-02-049018Actual
24891251.002024-04-059065Actual
2672495.992024-05-0590113Actual
8089327.002022-12-079014Actual
31757489.002024-10-059036Actual
16984315.002023-08-069066Actual
31609391.002024-10-059015Actual
4208194.002022-08-069017Actual
19603432.002023-11-069013Actual
37508242.002025-03-069056Actual
18694449.002023-10-069014Actual
27462432.912024-06-059028Actual
38632259.002025-04-069046Actual
37952201.832025-03-0690611Actual
10141313.002023-02-049013Actual
6269235.002022-10-069046Actual
36306484.002025-02-049036Actual
36358235.002025-02-049056Actual
4347276.842022-08-069018Actual
9735170.002023-01-049066Actual
38280358.002025-04-069063Actual
10700286.002023-02-049036Actual
2355189.002022-07-079063Actual
35391614.732025-01-049018Actual
3740220.002022-08-069015Actual
15919174.002023-07-079056Actual
13607118.002023-05-069073Actual
8698232.002022-12-079017Actual
37308432.002025-03-069015Actual
36332297.002025-02-049046Actual
29179365.002024-08-059063Actual
22402115.652024-01-0490311Actual
27636170.982024-06-0590411Actual
1558171.002022-06-069065Actual
12118170.002023-03-069067Actual
16009327.002023-07-079017Actual
2481386.002022-07-079014Actual
18517211.402023-09-0690612Actual
3783851.822025-03-0690211Actual
20197419.272023-11-069018Actual
25301248.062024-04-059068Actual
38783333.002025-04-069067Actual
21344160.342023-12-0790111Actual
21044181.002023-12-079056Actual
20632499.002023-12-079013Actual
18986133.002023-10-069056Actual
13931154.002023-05-069056Actual
38337109.002025-04-069073Actual
23407139.062024-02-0490411Actual
28083162.002024-07-069073Actual
14355135.872023-05-0690611Actual
26096313.002024-05-059046Actual
13513441.002023-05-069013Actual
3877253.002022-08-069016Actual
16222206.082023-07-0790111Actual
22256182.902024-01-049028Actual
32139139.062024-10-0590211Actual
6704198.052022-10-069068Actual
34795646.002025-01-049013Actual
904178.002022-05-069067Actual
1461958.002023-06-069073Actual
5098226.002022-09-069036Actual
18192176.842023-09-069028Actual
1231276.002022-06-069063Actual
3273154.112022-07-079028Actual
22289216.242024-01-049068Actual
21018247.002023-12-079046Actual
17982111.002023-09-069056Actual
631696.002022-10-069056Actual
32403190.732024-10-0590113Actual
2294267.002024-02-049026Actual
35453323.812025-01-049068Actual
26155382.002024-05-059066Actual
34915604.002025-01-049014Actual
15867363.002023-07-079036Actual
16044297.002023-07-079067Actual
17041295.002023-08-069017Actual
21635403.002024-01-049013Actual
23112294.002024-02-049017Actual
16925228.002023-08-069046Actual
30894270.782024-09-059028Actual
2034462.462023-11-0690211Actual
31068161.402024-09-0590411Actual
5330213.002022-09-069017Actual
37343347.002025-03-069065Actual
34005479.002024-12-069036Actual
39016122.042025-04-0690311Actual
13186223.002023-04-069017Actual
27582103.952024-06-0590211Actual
4533280.002022-09-069013Actual
17817288.002023-09-069065Actual
38157176.692025-03-0690213Actual
6783409.002022-11-069013Actual
3411338.002022-08-069013Actual
1889178.002022-06-069066Actual
32345230.552024-10-0590612Actual
2394755.002024-03-059026Actual
1559873.002023-07-079073Actual
14058321.002023-05-069067Actual
34057199.002024-12-069056Actual
27053403.002024-06-059015Actual
24059199.002024-03-059066Actual
11319230.002023-03-069063Actual
17254190.122023-08-0690111Actual
13905211.002023-05-069046Actual
17196243.512023-08-069068Actual
37865197.572025-03-0690311Actual
32253163.532024-10-0590611Actual
9025330.002023-01-049013Actual
18574571.002023-10-069013Actual
32430301.262024-10-0590213Actual
22045136.002024-01-049056Actual
18014246.002023-09-069066Actual
30425409.002024-09-059064Actual
28111666.002024-07-069014Actual
3343731.612024-11-0590212Actual
16365107.142023-07-0790611Actual
34950374.002025-01-049064Actual
37401386.002025-03-069016Actual
16130198.052023-07-079028Actual
12952246.002023-04-069036Actual
15449212.472023-06-0690612Actual
18373.002022-05-069073Actual
2042577.362023-11-0690511Actual
2558675.232024-04-0590212Actual
12714283.002023-04-069015Actual
22996185.002024-02-049046Actual
28403232.002024-07-069056Actual
7824141.992022-11-069068Actual
17397212.472023-08-0690611Actual
31809194.002024-10-059056Actual
21846336.002024-01-049015Actual
2618266.002022-07-079015Actual
9350204.002023-01-049015Actual
8149233.002022-12-079064Actual
13046157.002023-04-069056Actual
15324130.552023-06-0690411Actual
35101327.002025-01-049016Actual
31644386.002024-10-059065Actual
25618117.782024-04-0590612Actual
33529181.962024-11-0590113Actual
2343436.932024-02-0490511Actual
22730436.002024-02-049014Actual
33645585.002024-12-069013Actual
26632174.172024-05-0590112Actual
30631400.002024-09-059036Actual
24027205.002024-03-059056Actual
31899474.002024-10-059017Actual
20139199.002023-11-069067Actual
8946137.452022-12-079068Actual
20104336.002023-11-069017Actual
2443631.612024-03-0590511Actual
32733428.002024-11-059015Actual
14887343.002023-06-069036Actual
29531297.002024-08-059046Actual
5469466.242022-09-069018Actual
11119191.992023-02-049028Actual
7344270.002022-11-069036Actual
34706227.572024-12-0690213Actual
4068112.002022-08-069056Actual
743875.002022-11-069056Actual
657165.002022-05-069046Actual
1730990.122023-08-0690311Actual
5192133.002022-09-069056Actual
14413108.212023-05-0690112Actual
7295129.002022-11-069026Actual
23649226.002024-03-059063Actual
130952.002022-06-069073Actual
23614417.002024-03-059013Actual
15626358.002023-07-079014Actual
22347216.722024-01-0490111Actual
13327364.722023-04-069018Actual
37541405.002025-03-069066Actual
27554305.022024-06-0590111Actual
22019230.002024-01-049046Actual
27901306.522024-06-0590213Actual
1736335.872023-08-0690511Actual
23380115.652024-02-0490311Actual
34887158.002025-01-049073Actual
31729135.002024-10-059026Actual
32311163.532024-10-0590112Actual
1645058.212023-07-0790212Actual
12245125.332023-03-069028Actual
1934351.822023-10-0690311Actual
32053320.782024-10-059068Actual
10794144.002023-02-049056Actual
33680336.002024-12-069063Actual
19168595.032023-10-069018Actual
17782221.002023-09-069015Actual
32826495.002024-11-059016Actual
24798199.002024-04-059064Actual
19110351.002023-10-069067Actual
1541698.632023-06-0690112Actual
1939776.292023-10-0690511Actual
8513151.002022-12-079046Actual
18426125.232023-09-0690611Actual
37752393.512025-03-069068Actual
10853239.002023-02-049066Actual
27086270.002024-06-059065Actual
1444059.272023-05-0690212Actual
21880211.002024-01-049065Actual
9953487.452023-01-049018Actual
38130145.112025-03-0690113Actual
20845309.002023-12-079015Actual
28436389.002024-07-069066Actual
22228376.852024-01-049018Actual
29682356.002024-08-059067Actual
3458752.892024-12-0690212Actual
3661203.002022-08-069064Actual
3925132.002022-08-069026Actual
6595331.392022-10-069018Actual
2107328.362022-06-069018Actual
19849235.002023-11-069065Actual
23325164.592024-02-0490111Actual
22857216.002024-02-049065Actual
6173104.002022-10-069026Actual
30576436.002024-09-059016Actual

Generated 2025-06-05 17:52:53.967 UTC