[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065195.002023-02-049026Actual
38748532.002025-04-069017Actual
24269316.242024-03-059068Actual
32826495.002024-11-059016Actual
26751311.782024-05-0590213Actual
29915183.742024-08-0590311Actual
32612214.002024-11-059073Actual
1461958.002023-06-069073Actual
2672495.992024-05-0590113Actual
22462230.552024-01-0490611Actual
11507216.002023-03-069064Actual
4860285.002022-09-069015Actual
25825535.002024-05-059014Actual
28026445.002024-07-069063Actual
31609391.002024-10-059015Actual
15952244.002023-07-079066Actual
19694124.002023-11-069073Actual
12306166.242023-03-069068Actual
1191890.002023-03-069056Actual
5657280.002022-10-069013Actual
24027205.002024-03-059056Actual
25359226.302024-04-0590111Actual
3783851.822025-03-0690211Actual
38691401.002025-04-069066Actual
1781193.002022-06-069046Actual
3273154.112022-07-079028Actual
22765234.002024-02-049064Actual
2107328.362022-06-069018Actual
28436389.002024-07-069066Actual
20316226.302023-11-0690111Actual
31280117.042024-09-0590113Actual
29087197.752024-07-0690613Actual
26096313.002024-05-059046Actual
32053320.782024-10-059068Actual
16658513.002023-08-069014Actual
27199526.002024-06-059036Actual
31991617.762024-10-059018Actual
22857216.002024-02-049065Actual
9271261.002023-01-049064Actual
13375193.512023-04-069028Actual
5098226.002022-09-069036Actual
11119191.992023-02-049028Actual
2343436.932024-02-0490511Actual
33317117.782024-11-0590411Actual
5192133.002022-09-069056Actual
21044181.002023-12-079056Actual
12776162.002023-04-069065Actual
19230196.542023-10-069068Actual
37508242.002025-03-069056Actual
19988218.002023-11-069046Actual
1432291.192023-05-0690411Actual
1685101.002022-06-069026Actual
24587142.252024-03-0590612Actual
32311163.532024-10-0590112Actual
18225273.812023-09-069068Actual
5984278.002022-10-069015Actual
26512151.832024-05-0590411Actual
704109.002022-05-069056Actual
26370279.872024-05-059068Actual
32640672.002024-11-059014Actual
34915604.002025-01-049014Actual
9025330.002023-01-049013Actual
2899210.002022-07-079046Actual
4129285.002022-08-069066Actual
39309313.542025-04-0690213Actual
36100362.002025-02-049064Actual
21344160.342023-12-0790111Actual
32166153.952024-10-0590311Actual
2172655.002024-01-049073Actual
28849159.272024-07-0690611Actual
23467166.722024-02-0490611Actual
18373.002022-05-069073Actual
9408252.002023-01-049065Actual
17605303.002023-09-069063Actual
32139139.062024-10-0590211Actual
30181246.872024-08-0590213Actual
29477132.002024-08-059026Actual
34057199.002024-12-069056Actual
19934109.002023-11-069026Actual
8513151.002022-12-079046Actual
1687184.002023-08-069026Actual
16130198.052023-07-079028Actual
19168595.032023-10-069018Actual
37482360.002025-03-069046Actual
32253163.532024-10-0590611Actual
25860370.002024-05-059064Actual
1748265.652023-08-0690212Actual
2539196.002022-07-079064Actual
10747241.002023-02-049046Actual
11648247.002023-03-069065Actual
31729135.002024-10-059026Actual
38188360.912025-03-0690613Actual
29557184.002024-08-059056Actual
23827324.002024-03-059015Actual
8619231.002022-12-079066Actual
2873481.612024-07-0690211Actual
24644499.002024-04-059013Actual
2497663.002024-04-059026Actual
13436257.152023-04-069068Actual
10932246.002023-02-049017Actual
6269235.002022-10-069046Actual
37632406.002025-03-069067Actual
34181277.002024-12-069067Actual
33950450.002024-12-069016Actual
38961259.272025-04-0690111Actual
30773472.002024-09-059017Actual
20787288.002023-12-079064Actual
4719295.002022-09-069014Actual
17134396.542023-08-069018Actual
29531297.002024-08-059046Actual
5845363.002022-10-069014Actual
31102206.082024-09-0590611Actual
10466235.002023-02-049015Actual
37006246.872025-02-0490213Actual
33057354.002024-11-059067Actual
21880211.002024-01-049065Actual
4454196.542022-08-069068Actual
17397212.472023-08-0690611Actual
1931637.992023-10-0690211Actual
2294267.002024-02-049026Actual
1968240.002022-06-069017Actual
26666188.002024-05-0590612Actual
3101468.852024-09-0590211Actual
3974285.002022-08-069036Actual
20258295.032023-11-069068Actual
2394755.002024-03-059026Actual
7168203.002022-11-069065Actual
36541745.032025-02-049018Actual
1866661.002023-10-069073Actual
18960169.002023-10-069046Actual
1934351.822023-10-0690311Actual
3798278.002022-08-069065Actual
1831135.872023-09-0690211Actual
1889178.002022-06-069066Actual
14295134.802023-05-0690311Actual
38841620.792025-04-069018Actual
21754382.002024-01-049014Actual
30034155.022024-08-0590112Actual
13107201.002023-04-069066Actual
3551107.002022-08-069073Actual
14859111.002023-06-069026Actual
2443631.612024-03-0590511Actual
4395234.422022-08-069028Actual
23353107.142024-02-0490211Actual
36251526.002025-02-049016Actual
20047244.002023-11-069066Actual
14528378.002023-06-069013Actual
32345230.552024-10-0590612Actual
19018299.002023-10-069066Actual
2881537.992024-07-0690511Actual
2546866.722024-04-0590511Actual
22045136.002024-01-049056Actual
27816283.742024-06-0590612Actual
35128153.002025-01-049026Actual
22347216.722024-01-0490111Actual
30096226.302024-08-0590612Actual
1092160.182022-05-069068Actual
15754286.002023-07-079065Actual
27874101.252024-06-0590113Actual
30213201.262024-08-0590613Actual
36278126.002025-02-049026Actual
19603432.002023-11-069013Actual
4208194.002022-08-069017Actual
32907336.002024-11-059046Actual
9350204.002023-01-049015Actual
1527033.742023-06-0690211Actual
3562030.552025-01-0490511Actual
38337109.002025-04-069073Actual
22823290.002024-02-049015Actual
2852300.002022-07-079036Actual
19722364.002023-11-069014Actual
20879321.002023-12-079065Actual
16304123.102023-07-0790411Actual
26430345.452024-05-0590111Actual
1444059.272023-05-0690212Actual
28083162.002024-07-069073Actual
32733428.002024-11-059015Actual
14972249.002023-06-069066Actual
2676268.002022-07-079065Actual
904178.002022-05-069067Actual
15324130.552023-06-0690411Actual
6595331.392022-10-069018Actual
8149233.002022-12-079064Actual
19962346.002023-11-069036Actual
32966448.002024-11-059066Actual
6783409.002022-11-069013Actual
20398129.482023-11-0690411Actual
31842346.002024-10-059066Actual
11824270.002023-03-069036Actual
23525119.912024-02-0490112Actual
22402115.652024-01-0490311Actual
27636170.982024-06-0590411Actual
33023530.002024-11-059017Actual
1231276.002022-06-069063Actual
25267237.452024-04-059028Actual
19196240.482023-10-069028Actual
22645252.002024-02-049063Actual
34005479.002024-12-069036Actual
39162169.912025-04-0690112Actual
3740220.002022-08-069015Actual
20197419.272023-11-069018Actual
29976197.572024-08-0590611Actual
21252264.722023-12-079028Actual
22553226.302024-01-0490612Actual
13327364.722023-04-069018Actual
2618266.002022-07-079015Actual
3925132.002022-08-069026Actual
32555354.002024-11-059063Actual
30894270.782024-09-059028Actual
36483374.002025-02-049067Actual
24470226.302024-03-0590611Actual
25030214.002024-04-059046Actual
16538477.002023-08-069013Actual
16786327.002023-08-069065Actual
12385320.002023-04-069013Actual
29802346.542024-08-059068Actual
20139199.002023-11-069067Actual
27496275.332024-06-059068Actual
432174.002022-05-069065Actual
20575192.252023-11-0690612Actual
33800306.002024-12-069064Actual
34089306.002024-12-069066Actual
29860316.722024-08-0590111Actual
27755174.172024-06-0590112Actual
916364.002023-01-049073Actual
32881427.002024-11-059036Actual
13607118.002023-05-069073Actual
26458147.572024-05-0590211Actual
36603276.842025-02-049068Actual
21578189.062023-12-0790612Actual
1627793.312023-07-0790311Actual
19546131.612023-10-0690612Actual
33115528.362024-11-059018Actual
2438291.192024-03-0590311Actual
2541480.552024-04-0590311Actual
24409142.252024-03-0590411Actual
2755224.002022-07-079016Actual
25797115.002024-05-059073Actual
3473196.002022-08-069063Actual
14774204.002023-06-069065Actual
29179365.002024-08-059063Actual
35453323.812025-01-049068Actual
38551344.002025-04-069016Actual
9874181.002023-01-049067Actual
15661288.002023-07-079064Actual
22996185.002024-02-049046Actual
7497169.002022-11-069066Actual
38130145.112025-03-0690113Actual
34501289.062024-12-0690611Actual
28203382.002024-07-069015Actual
28238366.002024-07-069065Actual
36391359.002025-02-049066Actual
34795646.002025-01-049013Actual
35156445.002025-01-049036Actual
22730436.002024-02-049014Actual
31757489.002024-10-059036Actual

Generated 2025-06-05 12:53:11.236 UTC