[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343436.932024-01-3190511Actual
28648267.752024-07-029068Actual
19934109.002023-11-029026Actual
27171153.002024-06-019026Actual
22135277.002023-12-319017Actual
36661342.252025-01-3190111Actual
21286219.272023-12-039068Actual
6173104.002022-10-029026Actual
26458147.572024-05-0190211Actual
15893197.002023-07-039046Actual
35391614.732024-12-319018Actual
1527033.742023-06-0290211Actual
35008495.002024-12-319015Actual
15150188.962023-06-029028Actual
25089291.002024-04-019066Actual
11586273.002023-03-029015Actual
15719251.002023-07-039015Actual
39224283.742025-04-0290612Actual
10387174.002023-01-319064Actual
28238366.002024-07-029065Actual
14023243.002023-05-029017Actual
24764436.002024-04-019014Actual
35947504.002025-01-319013Actual
21426141.192023-12-0390411Actual
23920356.002024-03-019016Actual
33023530.002024-11-019017Actual
29450374.002024-08-019016Actual
39016122.042025-04-0290311Actual
17875359.002023-09-029016Actual
22429144.382023-12-3190411Actual
10524184.002023-01-319065Actual
39162169.912025-04-0290112Actual
2558675.232024-04-0190212Actual
7029214.002022-11-029064Actual
21487135.872023-12-0390611Actual
32520585.002024-11-019013Actual
13548326.002023-05-029063Actual
2370654.002024-03-019073Actual
28586737.462024-07-029018Actual
27462432.912024-06-019028Actual
23525119.912024-01-3190112Actual
36979217.052025-01-3190113Actual
31702420.002024-10-019016Actual
11259421.002023-03-029013Actual
23022216.002024-01-319056Actual
38632259.002025-04-029046Actual
35711182.682024-12-3190112Actual
4860285.002022-09-029015Actual
2555992.252024-04-0190112Actual
26784211.782024-05-0190613Actual
1939776.292023-10-0290511Actual
1951566.722023-10-0290212Actual
29915183.742024-08-0190311Actual
12525124.002023-04-029073Actual
8513151.002022-12-039046Actual
8466276.002022-12-039036Actual
36332297.002025-01-319046Actual
19370103.952023-10-0290411Actual
13607118.002023-05-029073Actual
280358.002022-07-039026Actual
20937248.002023-12-039016Actual
35830106.522024-12-3190113Actual
20575192.252023-11-0290612Actual
13635315.002023-05-029014Actual
36391359.002025-01-319066Actual
26309725.342024-05-019018Actual
4395234.422022-08-029028Actual
27284320.002024-06-019066Actual
26666188.002024-05-0190612Actual
2873481.612024-07-0290211Actual
35772307.152024-12-3190612Actual
1948852.892023-10-0290112Actual
1231276.002022-06-029063Actual
24528102.892024-03-0190112Actual
1541698.632023-06-0290112Actual
29942176.292024-08-0190411Actual
36689107.142025-01-3190211Actual
32966448.002024-11-019066Actual
1748265.652023-08-0290212Actual
2042577.362023-11-0290511Actual
26122278.002024-05-019056Actual
2145328.422023-12-0390511Actual
2539196.002022-07-039064Actual
9211330.002022-12-319014Actual
29740638.972024-08-019018Actual
34031321.002024-12-029046Actual
28849159.272024-07-0290611Actual
12952246.002023-04-029036Actual
7903287.002022-12-039013Actual
1065195.002023-01-319026Actual
3925132.002022-08-029026Actual
36448550.002025-01-319017Actual
2096496.002023-12-039026Actual
29179365.002024-08-019063Actual
26214405.002024-05-019017Actual
24269316.242024-03-019068Actual
33977141.002024-12-029026Actual
15626358.002023-07-039014Actual
12197302.602023-03-029018Actual
2544185.872024-04-0190411Actual
38961259.272025-04-0290111Actual
21788196.002023-12-319064Actual
21399149.702023-12-0390311Actual
743875.002022-11-029056Actual
34089306.002024-12-029066Actual
37718407.152025-03-029028Actual
16925228.002023-08-029046Actual
36541745.032025-01-319018Actual
26961464.002024-06-019014Actual
31729135.002024-10-019026Actual
844221.002022-05-029017Actual
2893532.672024-07-0290212Actual
36603276.842025-01-319068Actual
38188360.912025-03-0290613Actual
34300288.972024-12-029068Actual
35511230.552024-12-3190111Actual
16044297.002023-07-039067Actual
5098226.002022-09-029036Actual
19075349.002023-10-029017Actual
28203382.002024-07-029015Actual
25703480.002024-05-019013Actual
7963232.002022-12-039063Actual
30773472.002024-09-019017Actual
1627793.312023-07-0390311Actual
14413108.212023-05-0290112Actual
2755224.002022-07-039016Actual
17605303.002023-09-029063Actual
14939178.002023-06-029056Actual
1728267.782023-08-0290211Actual
2034462.462023-11-0290211Actual
22289216.242023-12-319068Actual
19168595.032023-10-029018Actual
12855211.002023-04-029016Actual
1461958.002023-06-029073Actual
39342285.472025-04-0290613Actual
3273154.112022-07-039028Actual
37541405.002025-03-029066Actual
4208194.002022-08-029017Actual
37095792.002025-03-029013Actual
12573290.002023-04-029014Actual
33235307.152024-11-0190111Actual
11507216.002023-03-029064Actual
24587142.252024-03-0190612Actual
18986133.002023-10-029056Actual
33263112.462024-11-0190211Actual
14240168.852023-05-0290111Actual
3006233.742024-08-0190212Actual
26015339.002024-05-019016Actual
6969270.002022-11-029014Actual
35593138.002024-12-3190411Actual
19694124.002023-11-029073Actual
6843278.002022-11-029063Actual
24856243.002024-04-019015Actual
9631156.002022-12-319046Actual
27434534.422024-06-019018Actual
20787288.002023-12-039064Actual
34621260.342024-12-0290612Actual
37343347.002025-03-029065Actual
31068161.402024-09-0190411Actual
28969194.382024-07-0290612Actual
28528320.002024-07-029067Actual
27225369.002024-06-019046Actual
34830382.002024-12-319063Actual
35298460.002024-12-319017Actual
37508242.002025-03-029056Actual
19546131.612023-10-0290612Actual
19907302.002023-11-029016Actual
5145123.002022-09-029046Actual
33290126.292024-11-0190311Actual
14859111.002023-06-029026Actual
34795646.002024-12-319013Actual
38658261.002025-04-029056Actual
8149233.002022-12-039064Actual
33950450.002024-12-029016Actual
28111666.002024-07-029014Actual
22170291.002023-12-319067Actual
17254190.122023-08-0290111Actual
5984278.002022-10-029015Actual
25056103.002024-04-019056Actual
13905211.002023-05-029046Actual
18960169.002023-10-029046Actual
1866661.002023-10-029073Actual
37482360.002025-03-029046Actual
4068112.002022-08-029056Actual
4347276.842022-08-029018Actual
372220.002022-05-029015Actual
6595331.392022-10-029018Actual
31488153.002024-10-019073Actual
3803829.482025-03-0290212Actual
7576360.002022-11-029017Actual
17513212.472023-08-0290612Actual
13327364.722023-04-029018Actual
3661203.002022-08-029064Actual
17956172.002023-09-029046Actual
26512151.832024-05-0190411Actual
25501179.492024-04-0190611Actual
29357436.002024-08-019015Actual
967884.002022-12-319056Actual
8417109.002022-12-039026Actual
19230196.542023-10-029068Actual
5657280.002022-10-029013Actual
3919075.232025-04-0290212Actual
3573975.232024-12-3190212Actual
12714283.002023-04-029015Actual
38493432.002025-04-029065Actual
23734450.002024-03-019014Actual
30518353.002024-09-019065Actual
25267237.452024-04-019028Actual
1496324.002022-06-029015Actual
24027205.002024-03-019056Actual
6269235.002022-10-029046Actual
16573270.002023-08-029063Actual
28436389.002024-07-029066Actual
27582103.952024-06-0190211Actual
32555354.002024-11-019063Actual
32907336.002024-11-019046Actual
22553226.302023-12-3190612Actual
17817288.002023-09-029065Actual
1736335.872023-08-0290511Actual
7168203.002022-11-029065Actual
5719218.002022-10-029063Actual
3222060.332024-10-0190511Actual
2051799.702023-11-0290112Actual
38606537.002025-04-029036Actual
23467166.722024-01-3190611Actual
7763155.632022-11-029028Actual
32675396.002024-11-019064Actual
2294267.002024-01-319026Actual
6375154.002022-10-029066Actual
27376335.002024-06-019067Actual
20752504.002023-12-039014Actual
18071356.002023-09-029017Actual
39043220.982025-04-0290411Actual
14355135.872023-05-0290611Actual
26430345.452024-05-0190111Actual
36038120.002025-01-319073Actual
2443631.612024-03-0190511Actual
15919174.002023-07-039056Actual
16693243.002023-08-029064Actual
38748532.002025-04-029017Actual
11180198.052023-01-319068Actual
27755174.172024-06-0190112Actual
3458752.892024-12-0290212Actual
23614417.002024-03-019013Actual
16009327.002023-07-039017Actual
1687184.002023-08-029026Actual
22970306.002024-01-319036Actual
1033170.782022-05-029028Actual

Generated 2025-06-01 22:16:25.224 UTC