[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38841620.792025-04-029018Actual
27816283.742024-06-0190612Actual
2438291.192024-03-0190311Actual
2497663.002024-04-019026Actual
2054455.022023-11-0290212Actual
14146176.842023-05-029028Actual
33892397.002024-12-029065Actual
18609261.002023-10-029063Actual
19756232.002023-11-029064Actual
103276.002022-05-029063Actual
4719295.002022-09-029014Actual
11507216.002023-03-029064Actual
13107201.002023-04-029066Actual
2946117.002022-07-039056Actual
6046214.002022-10-029065Actual
19370103.952023-10-0290411Actual
20225219.272023-11-029028Actual
2355189.002022-07-039063Actual
36332297.002025-01-319046Actual
8228240.002022-12-039015Actual
22730436.002024-01-319014Actual
34358377.362024-12-0290111Actual
35772307.152024-12-3190612Actual
1948852.892023-10-0290112Actual
35333382.002024-12-319067Actual
7903287.002022-12-039013Actual
21788196.002023-12-319064Actual
21074307.002023-12-039066Actual
22170291.002023-12-319067Actual
1866661.002023-10-029073Actual
33737126.002024-12-029073Actual
26995306.002024-06-019064Actual
28203382.002024-07-029015Actual
3919075.232025-04-0290212Actual
24027205.002024-03-019056Actual
26961464.002024-06-019014Actual
17930399.002023-09-029036Actual
3101468.852024-09-0190211Actual
14939178.002023-06-029056Actual
26751311.782024-05-0190213Actual
24059199.002024-03-019066Actual
2676268.002022-07-039065Actual
27199526.002024-06-019036Actual
15449212.472023-06-0290612Actual
24949224.002024-04-019016Actual
26096313.002024-05-019046Actual
1748265.652023-08-0290212Actual
21635403.002023-12-319013Actual
35857222.312024-12-3190213Actual
1065195.002023-01-319026Actual
31757489.002024-10-019036Actual
31991617.762024-10-019018Actual
21286219.272023-12-039068Actual
12952246.002023-04-029036Actual
182888.002022-06-029056Actual
18225273.812023-09-029068Actual
3974285.002022-08-029036Actual
15122501.092023-06-029018Actual
2072467.002023-12-039073Actual
34830382.002024-12-319063Actual
27697214.592024-06-0190611Actual
33645585.002024-12-029013Actual
20752504.002023-12-039014Actual
12573290.002023-04-029014Actual
27755174.172024-06-0190112Actual
22857216.002024-01-319065Actual
1529783.742023-06-0290311Actual
16925228.002023-08-029046Actual
33115528.362024-11-019018Actual
10700286.002023-01-319036Actual
33588310.032024-11-0190613Actual
31396712.002024-10-019013Actual
27901306.522024-06-0190213Actual
3783851.822025-03-0290211Actual
18694449.002023-10-029014Actual
19546131.612023-10-0290612Actual
15867363.002023-07-039036Actual
27554305.022024-06-0190111Actual
26337296.542024-05-019028Actual
16693243.002023-08-029064Actual
23205360.182024-01-319018Actual
27609220.982024-06-0190311Actual
34146499.002024-12-029017Actual
35453323.812024-12-319068Actual
35566144.382024-12-3190311Actual
36689107.142025-01-3190211Actual
21131240.002023-12-039017Actual
34031321.002024-12-029046Actual
26933171.002024-06-019073Actual
5330213.002022-09-029017Actual
26430345.452024-05-0190111Actual
3473196.002022-08-029063Actual
3458752.892024-12-0290212Actual
11586273.002023-03-029015Actual
33409135.872024-11-0190112Actual
28377306.002024-07-029046Actual
1687184.002023-08-029026Actual
33800306.002024-12-029064Actual
1685101.002022-06-029026Actual
2852300.002022-07-039036Actual
26666188.002024-05-0190612Actual
10201239.002023-01-319063Actual
6643176.842022-10-029028Actual
7497169.002022-11-029066Actual
37952201.832025-03-0290611Actual
23467166.722024-01-3190611Actual
33556190.732024-11-0190213Actual
25860370.002024-05-019064Actual
16365107.142023-07-0390611Actual
26632174.172024-05-0190112Actual
2755224.002022-07-039016Actual
6783409.002022-11-029013Actual
21224520.792023-12-039018Actual
3084333.002022-07-039017Actual
14681218.002023-06-029064Actual
17605303.002023-09-029063Actual
36358235.002025-01-319056Actual
27171153.002024-06-019026Actual
4860285.002022-09-029015Actual
22765234.002024-01-319064Actual
2455527.362024-03-0190212Actual
35241338.002024-12-319066Actual
10141313.002023-01-319013Actual
25146414.002024-04-019017Actual
31068161.402024-09-0190411Actual
30483369.002024-09-019015Actual
24764436.002024-04-019014Actual
29860316.722024-08-0190111Actual
23614417.002024-03-019013Actual
34501289.062024-12-0290611Actual
1173386.002022-06-029013Actual
1951566.722023-10-0290212Actual
804181.002022-12-039073Actual
33858348.002024-12-029015Actual
27251167.002024-06-019056Actual
30928422.302024-09-019068Actual
17397212.472023-08-0290611Actual
25056103.002024-04-019056Actual
38400300.002025-04-029064Actual
19110351.002023-10-029067Actual
34005479.002024-12-029036Actual
37401386.002025-03-029016Actual
2216216.242022-06-029068Actual
31280117.042024-09-0190113Actual
1734313.002022-06-029036Actual
9584270.002022-12-319036Actual
5984278.002022-10-029015Actual
29915183.742024-08-0190311Actual
35043270.002024-12-319065Actual
7029214.002022-11-029064Actual
25618117.782024-04-0190612Actual
17817288.002023-09-029065Actual
22429144.382023-12-3190411Actual
28111666.002024-07-029014Actual
35128153.002024-12-319026Actual
34057199.002024-12-029056Actual
9874181.002022-12-319067Actual
39104252.892025-04-0290611Actual
16751320.002023-08-029015Actual
25267237.452024-04-019028Actual
3791927.362025-03-0290511Actual
36278126.002025-01-319026Actual
38130145.112025-03-0290113Actual
692185.002022-11-029073Actual
38072307.152025-03-0290612Actual
34950374.002024-12-319064Actual
25239475.332024-04-019018Actual
28083162.002024-07-029073Actual
1432291.192023-05-0290411Actual
35981409.002025-01-319063Actual
23112294.002024-01-319017Actual
15719251.002023-07-039015Actual
11071376.852023-01-319018Actual
32193186.932024-10-0190411Actual
36391359.002025-01-319066Actual
33471212.472024-11-0190612Actual
4454196.542022-08-029068Actual
35208172.002024-12-319056Actual
27582103.952024-06-0190211Actual
2294267.002024-01-319026Actual
4922218.002022-09-029065Actual
20667294.002023-12-039063Actual
12306166.242023-03-029068Actual
36158459.002025-01-319015Actual
38869223.812025-04-029028Actual
28403232.002024-07-029056Actual
6454360.002022-10-029017Actual
30986235.872024-09-0190111Actual
3573975.232024-12-3190212Actual
39282159.152025-04-0290113Actual
21487135.872023-12-0390611Actual
32640672.002024-11-019014Actual
1496324.002022-06-029015Actual
1939776.292023-10-0290511Actual
37038203.012025-01-3190613Actual
27284320.002024-06-019066Actual
3015485.462024-08-0190113Actual
24644499.002024-04-019013Actual
35947504.002025-01-319013Actual
18484150.762023-09-0290112Actual
20197419.272023-11-029018Actual
2252059.272023-12-3190112Actual
16658513.002023-08-029014Actual
15812315.002023-07-039016Actual
5797108.002022-10-029073Actual
37718407.152025-03-029028Actual
743875.002022-11-029056Actual
2881537.992024-07-0290511Actual
16164316.242023-07-039068Actual
25301248.062024-04-019068Actual
6375154.002022-10-029066Actual
37428126.002025-03-029026Actual
18879216.002023-10-029016Actual
14240168.852023-05-0290111Actual
2778335.872024-06-0190212Actual
1541698.632023-06-0290112Actual
21993396.002023-12-319036Actual
26122278.002024-05-019056Actual
35101327.002024-12-319016Actual
3907026.292025-04-0290511Actual
2172655.002023-12-319073Actual
15324130.552023-06-0290411Actual
1417208.002022-06-029064Actual
29236163.002024-08-019073Actual
4021210.002022-08-029046Actual
35511230.552024-12-3190111Actual
844221.002022-05-029017Actual
36483374.002025-01-319067Actual
33235307.152024-11-0190111Actual
27874101.252024-06-0190113Actual
19814270.002023-11-029015Actual
17902101.002023-09-029026Actual
28761141.192024-07-0290311Actual
10524184.002023-01-319065Actual
14739336.002023-06-029015Actual
21669306.002023-12-319063Actual
280358.002022-07-039026Actual
1728267.782023-08-0290211Actual
2155202.602022-06-029028Actual
14295134.802023-05-0290311Actual
23147348.002024-01-319067Actual
2653933.742024-05-0190511Actual
29450374.002024-08-019016Actual
12855211.002023-04-029016Actual
15952244.002023-07-039066Actual
27341408.002024-06-019017Actual
26042121.002024-05-019026Actual
18821330.002023-10-029065Actual

Generated 2025-06-01 18:30:21.246 UTC