[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34501289.062024-12-0290611Actual
14972249.002023-06-029066Actual
32826495.002024-11-019016Actual
6783409.002022-11-029013Actual
28083162.002024-07-029073Actual
31702420.002024-10-019016Actual
291218.002022-05-029064Actual
34950374.002024-12-319064Actual
28493606.002024-07-029017Actual
14146176.842023-05-029028Actual
21426141.192023-12-0390411Actual
1831135.872023-09-0290211Actual
16899320.002023-08-029036Actual
23112294.002024-01-319017Actual
6046214.002022-10-029065Actual
13513441.002023-05-029013Actual
26933171.002024-06-019073Actual
38691401.002025-04-029066Actual
32966448.002024-11-019066Actual
23734450.002024-03-019014Actual
26666188.002024-05-0190612Actual
27284320.002024-06-019066Actual
15626358.002023-07-039014Actual
37541405.002025-03-029066Actual
24236219.272024-03-019028Actual
37482360.002025-03-029046Actual
24856243.002024-04-019015Actual
30683193.002024-09-019056Actual
26485166.722024-05-0190311Actual
26751311.782024-05-0190213Actual
13046157.002023-04-029056Actual
8290174.002022-12-039065Actual
5330213.002022-09-029017Actual
17076213.002023-08-029067Actual
20845309.002023-12-039015Actual
3101468.852024-09-0190211Actual
36391359.002025-01-319066Actual
38130145.112025-03-0290113Actual
18609261.002023-10-029063Actual
1645058.212023-07-0390212Actual
130952.002022-06-029073Actual
25797115.002024-05-019073Actual
27225369.002024-06-019046Actual
21846336.002023-12-319015Actual
1687184.002023-08-029026Actual
22078278.002023-12-319066Actual
33892397.002024-12-029065Actual
19168595.032023-10-029018Actual
432174.002022-05-029065Actual
12245125.332023-03-029028Actual
25267237.452024-04-019028Actual
28026445.002024-07-029063Actual
32520585.002024-11-019013Actual
3562030.552024-12-3190511Actual
7391178.002022-11-029046Actual
6222276.002022-10-029036Actual
35653183.742024-12-3190611Actual
31102206.082024-09-0190611Actual
32311163.532024-10-0190112Actual
25030214.002024-04-019046Actual
26096313.002024-05-019046Actual
18106194.002023-09-029067Actual
16693243.002023-08-029064Actual
12118170.002023-03-029067Actual
3015485.462024-08-0190113Actual
1766252.002023-09-029073Actual
610259.002022-05-029036Actual
37308432.002025-03-029015Actual
3118856.082024-09-0190212Actual
3222060.332024-10-0190511Actual
22610463.002024-01-319013Actual
29976197.572024-08-0190611Actual
21344160.342023-12-0390111Actual
5469466.242022-09-029018Actual
3661203.002022-08-029064Actual
29647494.002024-08-019017Actual
37952201.832025-03-0290611Actual
30657232.002024-09-019046Actual
5145123.002022-09-029046Actual
30518353.002024-09-019065Actual
31488153.002024-10-019073Actual
24644499.002024-04-019013Actual
20459123.102023-11-0290611Actual
3925132.002022-08-029026Actual
19934109.002023-11-029026Actual
2946117.002022-07-039056Actual
15242203.952023-06-0290111Actual
33177328.362024-11-019068Actual
21166230.002023-12-039067Actual
1951566.722023-10-0290212Actual
2755224.002022-07-039016Actual
2394755.002024-03-019026Actual
36860124.172025-01-3190112Actual
1496324.002022-06-029015Actual
18934336.002023-10-029036Actual
21252264.722023-12-039028Actual
6516241.002022-10-029067Actual
24891251.002024-04-019065Actual
37892205.022025-03-0290411Actual
32345230.552024-10-0190612Actual
1290383.002023-04-029026Actual
32612214.002024-11-019073Actual
24269316.242024-03-019068Actual
2051799.702023-11-0290112Actual
26309725.342024-05-019018Actual
2343436.932024-01-3190511Actual
5657280.002022-10-029013Actual
5845363.002022-10-029014Actual
8089327.002022-12-039014Actual
22170291.002023-12-319067Actual
33057354.002024-11-019067Actual
37810219.912025-03-0290111Actual
22256182.902023-12-319028Actual
7108195.002022-11-029015Actual
12573290.002023-04-029014Actual
10201239.002023-01-319063Actual
16044297.002023-07-039067Actual
31339204.762024-09-0190613Actual
20752504.002023-12-039014Actual
25618117.782024-04-0190612Actual
20937248.002023-12-039016Actual
904178.002022-05-029067Actual
15919174.002023-07-039056Actual
19546131.612023-10-0290612Actual
29557184.002024-08-019056Actual
3573975.232024-12-3190212Actual
9487283.002022-12-319016Actual
2034462.462023-11-0290211Actual
29942176.292024-08-0190411Actual
20258295.032023-11-029068Actual
985352.602022-05-029018Actual
2216216.242022-06-029068Actual
36569287.452025-01-319028Actual
26841600.002024-06-019013Actual
26155382.002024-05-019066Actual
3146172.002022-07-039067Actual
103276.002022-05-029063Actual
18517211.402023-09-0290612Actual
23769348.002024-03-019064Actual
31809194.002024-10-019056Actual
37690579.882025-03-029018Actual
631696.002022-10-029056Actual
18906118.002023-10-029026Actual
25501179.492024-04-0190611Actual
11775144.002023-03-029026Actual
36038120.002025-01-319073Actual
1092160.182022-05-029068Actual
34267367.752024-12-029028Actual
26249313.002024-05-019067Actual
18164369.272023-09-029018Actual
14562306.002023-06-029063Actual
14180216.242023-05-029068Actual
31991617.762024-10-019018Actual
34300288.972024-12-029068Actual
15541243.002023-07-039063Actual
32193186.932024-10-0190411Actual
2028193.002022-06-029067Actual
1461958.002023-06-029073Actual
1432291.192023-05-0290411Actual
38072307.152025-03-0290612Actual
30866811.702024-09-019018Actual
22702112.002024-01-319073Actual
15358201.832023-06-0290611Actual
20879321.002023-12-039065Actual
2137286.932023-12-0390211Actual
38365592.002025-04-029014Actual
2778335.872024-06-0190212Actual
23205360.182024-01-319018Actual
8946137.452022-12-039068Actual
17956172.002023-09-029046Actual
29740638.972024-08-019018Actual
1541698.632023-06-0290112Actual
15150188.962023-06-029028Actual
29144720.002024-08-019013Actual
33588310.032024-11-0190613Actual
32253163.532024-10-0190611Actual
3877253.002022-08-029016Actual
38748532.002025-04-029017Actual
29054301.262024-07-0290213Actual
9953487.452022-12-319018Actual
23862286.002024-03-019065Actual
36100362.002025-01-319064Actual
1191890.002023-03-029056Actual
37598456.002025-03-029017Actual
37865197.572025-03-0290311Actual
35857222.312024-12-3190213Actual
1583960.002023-07-039026Actual
12999228.002023-04-029046Actual
10932246.002023-01-319017Actual
22347216.722023-12-3190111Actual
32463176.692024-10-0190613Actual
2145328.422023-12-0390511Actual
31396712.002024-10-019013Actual
1748265.652023-08-0290212Actual
1357270.002022-06-029014Actual
28238366.002024-07-029065Actual
32853111.002024-11-019026Actual
8619231.002022-12-039066Actual
18694449.002023-10-029014Actual
1934351.822023-10-0290311Actual
16658513.002023-08-029014Actual
13375193.512023-04-029028Actual
37343347.002025-03-029065Actual
19370103.952023-10-0290411Actual
26430345.452024-05-0190111Actual
25056103.002024-04-019056Actual
33765475.002024-12-029014Actual
1745564.592023-08-0290112Actual
5192133.002022-09-029056Actual
1968240.002022-06-029017Actual
28706316.722024-07-0290111Actual
2539196.002022-07-039064Actual
15506547.002023-07-039013Actual
13669309.002023-05-029064Actual
30390490.002024-09-019014Actual
9535108.002022-12-319026Actual
30808360.002024-09-019067Actual
16844349.002023-08-029016Actual
23380115.652024-01-3190311Actual
33680336.002024-12-029063Actual
2558675.232024-04-0190212Actual
6969270.002022-11-029014Actual
3677075.232025-01-3190511Actual
38400300.002025-04-029064Actual
38493432.002025-04-029065Actual
35890213.542024-12-3190613Actual
34057199.002024-12-029056Actual
25239475.332024-04-019018Actual
35241338.002024-12-319066Actual
27554305.022024-06-0190111Actual
26961464.002024-06-019014Actual
1173386.002022-06-029013Actual
21487135.872023-12-0390611Actual
32881427.002024-11-019036Actual
2072467.002023-12-039073Actual
8149233.002022-12-039064Actual
3006233.742024-08-0190212Actual
16481118.852023-07-0390612Actual
10700286.002023-01-319036Actual
16951138.002023-08-029056Actual
14295134.802023-05-0290311Actual
17513212.472023-08-0290612Actual
2988869.912024-08-0190211Actual
15719251.002023-07-039015Actual
34830382.002024-12-319063Actual
23267196.542024-01-319068Actual
32019340.482024-10-019028Actual
36483374.002025-01-319067Actual
3551107.002022-08-029073Actual
36802159.272025-01-3190611Actual
14739336.002023-06-029015Actual
31609391.002024-10-019015Actual
1730990.122023-08-0290311Actual
33290126.292024-11-0190311Actual
3599320.002022-08-029014Actual
31041197.572024-09-0190311Actual

Generated 2025-06-01 19:47:01.368 UTC