[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332210.182022-07-079068Actual
21074307.002023-12-079066Actual
18574571.002023-10-069013Actual
2237589.062024-01-0490211Actual
1730990.122023-08-0690311Actual
22429144.382024-01-0490411Actual
25703480.002024-05-059013Actual
13513441.002023-05-069013Actual
26485166.722024-05-0590311Actual
11586273.002023-03-069015Actual
38337109.002025-04-069073Actual
37690579.882025-03-069018Actual
31280117.042024-09-0590113Actual
29768264.722024-08-059028Actual
27816283.742024-06-0590612Actual
8839299.572022-12-079018Actual
8513151.002022-12-079046Actual
21426141.192023-12-0790411Actual
24236219.272024-03-059028Actual
14058321.002023-05-069067Actual
21545115.652023-12-0790112Actual
35208172.002025-01-049056Actual
6843278.002022-11-069063Actual
9535108.002023-01-049026Actual
18071356.002023-09-069017Actual
18609261.002023-10-069063Actual
1687184.002023-08-069026Actual
19934109.002023-11-069026Actual
30483369.002024-09-059015Actual
28528320.002024-07-069067Actual
32907336.002024-11-059046Actual
1426834.802023-05-0690211Actual
26070586.002024-05-059036Actual
36689107.142025-02-0490211Actual
4860285.002022-09-069015Actual
21880211.002024-01-049065Actual
20459123.102023-11-0690611Actual
19849235.002023-11-069065Actual
5145123.002022-09-069046Actual
6643176.842022-10-069028Actual
12999228.002023-04-069046Actual
22347216.722024-01-0490111Actual
4068112.002022-08-069056Actual
21344160.342023-12-0790111Actual
31609391.002024-10-059015Actual
28614290.482024-07-069028Actual
35890213.542025-01-0490613Actual
15150188.962023-06-069028Actual
4593186.002022-09-069063Actual
36483374.002025-02-049067Actual
29557184.002024-08-059056Actual
36541745.032025-02-049018Actual
15506547.002023-07-079013Actual
27284320.002024-06-059066Actual
7763155.632022-11-069028Actual
1033170.782022-05-069028Actual
25738362.002024-05-059063Actual
4129285.002022-08-069066Actual
35947504.002025-02-049013Actual
31783275.002024-10-059046Actual
3783851.822025-03-0690211Actual
17134396.542023-08-069018Actual
29942176.292024-08-0590411Actual
7903287.002022-12-079013Actual
12952246.002023-04-069036Actual
1931637.992023-10-0690211Actual
21018247.002023-12-079046Actual
18934336.002023-10-069036Actual
18879216.002023-10-069016Actual
10853239.002023-02-049066Actual
1736335.872023-08-0690511Actual
11775144.002023-03-069026Actual
18986133.002023-10-069056Actual
11119191.992023-02-049028Actual
23022216.002024-02-049056Actual
27874101.252024-06-0590113Actual
26370279.872024-05-059068Actual
26096313.002024-05-059046Actual
29915183.742024-08-0590311Actual
30986235.872024-09-0590111Actual
27462432.912024-06-059028Actual
16573270.002023-08-069063Actual
25004389.002024-04-059036Actual
9874181.002023-01-049067Actual
29054301.262024-07-0690213Actual
7576360.002022-11-069017Actual
10001269.272023-01-049028Actual
7636254.002022-11-069067Actual
33409135.872024-11-0590112Actual
33317117.782024-11-0590411Actual
37095792.002025-03-069013Actual
2544185.872024-04-0590411Actual
20667294.002023-12-079063Actual
657165.002022-05-069046Actual
24208405.632024-03-059018Actual
36038120.002025-02-049073Actual
27554305.022024-06-0590111Actual
27582103.952024-06-0590211Actual
38658261.002025-04-069056Actual
35830106.522025-01-0490113Actual
13186223.002023-04-069017Actual
11727249.002023-03-069016Actual
13107201.002023-04-069066Actual
9584270.002023-01-049036Actual
29505528.002024-08-059036Actual
1748265.652023-08-0690212Actual
10524184.002023-02-049065Actual
5098226.002022-09-069036Actual
26214405.002024-05-059017Actual
12245125.332023-03-069028Actual
4922218.002022-09-069065Actual
2893532.672024-07-0690212Actual
2539196.002022-07-079064Actual
26512151.832024-05-0590411Actual
26632174.172024-05-0590112Actual
9631156.002023-01-049046Actual
39342285.472025-04-0690613Actual
6375154.002022-10-069066Actual
33057354.002024-11-059067Actual
18694449.002023-10-069014Actual
18906118.002023-10-069026Actual
30213201.262024-08-0590613Actual
7108195.002022-11-069015Actual
19075349.002023-10-069017Actual
15541243.002023-07-079063Actual
19230196.542023-10-069068Actual
5984278.002022-10-069015Actual
15754286.002023-07-079065Actual
15064294.002023-06-069067Actual
1444059.272023-05-0690212Actual
38691401.002025-04-069066Actual
5001239.002022-09-069016Actual
35101327.002025-01-049016Actual
23769348.002024-03-059064Actual
26961464.002024-06-059014Actual
2172655.002024-01-049073Actual
26666188.002024-05-0590612Actual
1625026.292023-07-0790211Actual
3677075.232025-02-0490511Actual
7824141.992022-11-069068Actual
38365592.002025-04-069014Actual
2096496.002023-12-079026Actual
22135277.002024-01-049017Actual
34300288.972024-12-069068Actual
13824348.002023-05-069016Actual
34501289.062024-12-0690611Actual
23112294.002024-02-049017Actual
31644386.002024-10-059065Actual
35653183.742025-01-0490611Actual
35008495.002025-01-049015Actual
34057199.002024-12-069056Actual
33143258.662024-11-059028Actual
18164369.272023-09-069018Actual
39309313.542025-04-0690213Actual
23525119.912024-02-0490112Actual
2988869.912024-08-0590211Actual
36716145.442025-02-0490311Actual
15867363.002023-07-079036Actual
10387174.002023-02-049064Actual
10062207.152023-01-049068Actual
24679288.002024-04-059063Actual
27934317.052024-06-0590613Actual
3551107.002022-08-069073Actual
2541480.552024-04-0590311Actual
27755174.172024-06-0590112Actual
9735170.002023-01-049066Actual
16222206.082023-07-0790111Actual
12197302.602023-03-069018Actual
15626358.002023-07-079014Actual
32933167.002024-11-059056Actual
18786216.002023-10-069015Actual
36306484.002025-02-049036Actual
18960169.002023-10-069046Actual
16044297.002023-07-079067Actual
37632406.002025-03-069067Actual
26458147.572024-05-0590211Actual
22170291.002024-01-049067Actual
8290174.002022-12-079065Actual
25359226.302024-04-0590111Actual
27901306.522024-06-0590213Actual
12447197.002023-04-069063Actual
1417208.002022-06-069064Actual
10201239.002023-02-049063Actual
18426125.232023-09-0690611Actual
26876504.002024-06-059063Actual
6704198.052022-10-069068Actual
30928422.302024-09-059068Actual
32403190.732024-10-0590113Actual
36158459.002025-02-049015Actual
2028193.002022-06-069067Actual
2051799.702023-11-0690112Actual
35298460.002025-01-049017Actual
7497169.002022-11-069066Actual
12056247.002023-03-069017Actual
32311163.532024-10-0590112Actual
37482360.002025-03-069046Actual
7391178.002022-11-069046Actual
24644499.002024-04-059013Actual
14023243.002023-05-069017Actual
7168203.002022-11-069065Actual
10141313.002023-02-049013Actual
38130145.112025-03-0690113Actual
31339204.762024-09-0590613Actual
38493432.002025-04-069065Actual
432174.002022-05-069065Actual
12635235.002023-04-069064Actual
28083162.002024-07-069073Actual
28026445.002024-07-069063Actual
21993396.002024-01-049036Actual
2672495.992024-05-0590113Actual
2196597.002024-01-049026Actual
14913203.002023-06-069046Actual
37541405.002025-03-069066Actual
2766376.292024-06-0590511Actual
1027995.002023-02-049073Actual
22970306.002024-02-049036Actual
33892397.002024-12-069065Actual
2252059.272024-01-0490112Actual
13327364.722023-04-069018Actual
19988218.002023-11-069046Actual
30425409.002024-09-059064Actual
28907157.152024-07-0690112Actual
13436257.152023-04-069068Actual
4208194.002022-08-069017Actual
14887343.002023-06-069036Actual
21578189.062023-12-0790612Actual
3118856.082024-09-0590212Actual
14774204.002023-06-069065Actual
12776162.002023-04-069065Actual
37598456.002025-03-069017Actual
5578185.932022-09-069068Actual
37215637.002025-03-069014Actual
16304123.102023-07-0790411Actual
17817288.002023-09-069065Actual
8228240.002022-12-079015Actual
16751320.002023-08-069015Actual
967884.002023-01-049056Actual
38010110.342025-03-0690112Actual
34181277.002024-12-069067Actual
34915604.002025-01-049014Actual
30866811.702024-09-059018Actual
3877253.002022-08-069016Actual
4021210.002022-08-069046Actual
33800306.002024-12-069064Actual
35453323.812025-01-049068Actual
9953487.452023-01-049018Actual
34950374.002025-01-049064Actual
32768417.002024-11-059065Actual
20047244.002023-11-069066Actual
28849159.272024-07-0690611Actual
13905211.002023-05-069046Actual
30034155.022024-08-0590112Actual
25030214.002024-04-059046Actual
743875.002022-11-069056Actual
22228376.852024-01-049018Actual
8369318.002022-12-079016Actual

Generated 2025-06-05 13:05:56.353 UTC