[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16164316.242023-07-039068Actual
10794144.002023-01-319056Actual
3925132.002022-08-029026Actual
26632174.172024-05-0190112Actual
22289216.242023-12-319068Actual
27697214.592024-06-0190611Actual
17134396.542023-08-029018Actual
38961259.272025-04-0290111Actual
27755174.172024-06-0190112Actual
31102206.082024-09-0190611Actual
13879249.002023-05-029036Actual
9584270.002022-12-319036Actual
14913203.002023-06-029046Actual
32193186.932024-10-0190411Actual
23649226.002024-03-019063Actual
36716145.442025-01-3190311Actual
16365107.142023-07-0390611Actual
1637218.002022-06-029016Actual
35333382.002024-12-319067Actual
37308432.002025-03-029015Actual
31516547.002024-10-019014Actual
37508242.002025-03-029056Actual
3006233.742024-08-0190212Actual
16693243.002023-08-029064Actual
28377306.002024-07-029046Actual
1461958.002023-06-029073Actual
24409142.252024-03-0190411Actual
30657232.002024-09-019046Actual
20104336.002023-11-029017Actual
22823290.002024-01-319015Actual
17956172.002023-09-029046Actual
38783333.002025-04-029067Actual
1357270.002022-06-029014Actual
2034462.462023-11-0290211Actual
32520585.002024-11-019013Actual
35391614.732024-12-319018Actual
37130526.002025-03-029063Actual
26666188.002024-05-0190612Actual
3803829.482025-03-0290212Actual
763218.002022-05-029066Actual
26784211.782024-05-0190613Actual
34621260.342024-12-0290612Actual
25359226.302024-04-0190111Actual
2539196.002022-07-039064Actual
34830382.002024-12-319063Actual
8228240.002022-12-039015Actual
5797108.002022-10-029073Actual
9085220.002022-12-319063Actual
14528378.002023-06-029013Actual
17397212.472023-08-0290611Actual
36251526.002025-01-319016Actual
13764194.002023-05-029065Actual
6783409.002022-11-029013Actual
35298460.002024-12-319017Actual
7824141.992022-11-029068Actual
13931154.002023-05-029056Actual
26841600.002024-06-019013Actual
967884.002022-12-319056Actual
15867363.002023-07-039036Actual
15661288.002023-07-039064Actual
37482360.002025-03-029046Actual
38188360.912025-03-0290613Actual
36921197.572025-01-3190612Actual
33143258.662024-11-019028Actual
15919174.002023-07-039056Actual
31609391.002024-10-019015Actual
18426125.232023-09-0290611Actual
13375193.512023-04-029028Actual
8760222.002022-12-039067Actual
10201239.002023-01-319063Actual
21938226.002023-12-319016Actual
26995306.002024-06-019064Actual
23614417.002024-03-019013Actual
38551344.002025-04-029016Actual
34950374.002024-12-319064Actual
38658261.002025-04-029056Actual
21224520.792023-12-039018Actual
2107328.362022-06-029018Actual
33023530.002024-11-019017Actual
26309725.342024-05-019018Actual
35182270.002024-12-319046Actual
24528102.892024-03-0190112Actual
18574571.002023-10-029013Actual
1831135.872023-09-0290211Actual
30362168.002024-09-019073Actual
14739336.002023-06-029015Actual
17817288.002023-09-029065Actual
31644386.002024-10-019065Actual
14295134.802023-05-0290311Actual
24327155.022024-03-0190111Actual
1583960.002023-07-039026Actual
30631400.002024-09-019036Actual
31991617.762024-10-019018Actual
33471212.472024-11-0190612Actual
2294267.002024-01-319026Actual
3101468.852024-09-0190211Actual
1139754.002023-03-029073Actual
23055305.002024-01-319066Actual
38337109.002025-04-029073Actual
25920462.002024-05-019015Actual
291218.002022-05-029064Actual
1766252.002023-09-029073Actual
33588310.032024-11-0190613Actual
13669309.002023-05-029064Actual
26249313.002024-05-019067Actual
1833898.632023-09-0290311Actual
17690339.002023-09-029014Actual
21252264.722023-12-039028Actual
11775144.002023-03-029026Actual
2096496.002023-12-039026Actual
11319230.002023-03-029063Actual
25955399.002024-05-019065Actual
32675396.002024-11-019064Actual
34795646.002024-12-319013Actual
4671106.002022-09-029073Actual
8887176.842022-12-039028Actual
20316226.302023-11-0290111Actual
16925228.002023-08-029046Actual
2766376.292024-06-0190511Actual
20139199.002023-11-029067Actual
372220.002022-05-029015Actual
28706316.722024-07-0290111Actual
30213201.262024-08-0190613Actual
22019230.002023-12-319046Actual
22702112.002024-01-319073Actual
27636170.982024-06-0190411Actual
21286219.272023-12-039068Actual
32853111.002024-11-019026Actual
31431361.002024-10-019063Actual
28493606.002024-07-029017Actual
18014246.002023-09-029066Actual
3791927.362025-03-0290511Actual
15324130.552023-06-0290411Actual
29647494.002024-08-019017Actual
26015339.002024-05-019016Actual
33351181.612024-11-0190611Actual
23467166.722024-01-3190611Actual
15358201.832023-06-0290611Actual
14118451.092023-05-029018Actual
31307197.752024-09-0190213Actual
22970306.002024-01-319036Actual
16222206.082023-07-0390111Actual
4533280.002022-09-029013Actual
1191890.002023-03-029056Actual
1866661.002023-10-029073Actual
2355189.002022-07-039063Actual
12525124.002023-04-029073Actual
24150237.002024-03-019067Actual
38245653.002025-04-029013Actual
2252059.272023-12-3190112Actual
5251228.002022-09-029066Actual
17162160.182023-08-029028Actual
32555354.002024-11-019063Actual
19934109.002023-11-029026Actual
26155382.002024-05-019066Actual
23205360.182024-01-319018Actual
38493432.002025-04-029065Actual
22765234.002024-01-319064Actual
1645058.212023-07-0390212Actual
29802346.542024-08-019068Actual
610259.002022-05-029036Actual
21993396.002023-12-319036Actual
1290383.002023-04-029026Actual
33645585.002024-12-029013Actual
37215637.002025-03-029014Actual
17875359.002023-09-029016Actual
1627793.312023-07-0390311Actual
34440157.152024-12-0290411Actual
16044297.002023-07-039067Actual
31809194.002024-10-019056Actual
2145328.422023-12-0390511Actual
35653183.742024-12-3190611Actual
13548326.002023-05-029063Actual
36391359.002025-01-319066Actual
14562306.002023-06-029063Actual
37952201.832025-03-0290611Actual
36038120.002025-01-319073Actual
23353107.142024-01-3190211Actual
17041295.002023-08-029017Actual
13248237.002023-04-029067Actual
11727249.002023-03-029016Actual
27284320.002024-06-019066Actual
3343731.612024-11-0190212Actual
21754382.002023-12-319014Actual
2155202.602022-06-029028Actual
19907302.002023-11-029016Actual
27816283.742024-06-0190612Actual
38691401.002025-04-029066Actual
10001269.272022-12-319028Actual
19849235.002023-11-029065Actual
31041197.572024-09-0190311Actual
19756232.002023-11-029064Actual
29860316.722024-08-0190111Actual
25501179.492024-04-0190611Actual
24236219.272024-03-019028Actual
1558171.002022-06-029065Actual
28323115.002024-07-029026Actual
20398129.482023-11-0290411Actual
16658513.002023-08-029014Actual
32966448.002024-11-019066Actual
24587142.252024-03-0190612Actual
15029392.002023-06-029017Actual
38010110.342025-03-0290112Actual
19168595.032023-10-029018Actual
38632259.002025-04-029046Actual
11871171.002023-03-029046Actual
37456384.002025-03-029036Actual
21635403.002023-12-319013Actual
18225273.812023-09-029068Actual
2435567.782024-03-0190211Actual
36358235.002025-01-319056Actual
7903287.002022-12-039013Actual
33235307.152024-11-0190111Actual
35593138.002024-12-3190411Actual
28026445.002024-07-029063Actual
34679203.012024-12-0290113Actual
28969194.382024-07-0290612Actual
4208194.002022-08-029017Actual
38841620.792025-04-029018Actual
1685101.002022-06-029026Actual
231270.002022-05-029014Actual
12952246.002023-04-029036Actual
1931637.992023-10-0290211Actual
27934317.052024-06-0190613Actual
3562030.552024-12-3190511Actual
9631156.002022-12-319046Actual
23769348.002024-03-019064Actual
2438291.192024-03-0190311Actual
26430345.452024-05-0190111Actual
22170291.002023-12-319067Actual
19370103.952023-10-0290411Actual
17254190.122023-08-0290111Actual
12573290.002023-04-029014Actual
31068161.402024-09-0190411Actual
6516241.002022-10-029067Actual
1836598.632023-09-0290411Actual
23862286.002024-03-019065Actual
36278126.002025-01-319026Actual
1748265.652023-08-0290212Actual
25703480.002024-05-019013Actual
1730990.122023-08-0290311Actual
23267196.542024-01-319068Actual
3084333.002022-07-039017Actual
28586737.462024-07-029018Actual
28083162.002024-07-029073Actual
33317117.782024-11-0190411Actual
1951566.722023-10-0290212Actual
4860285.002022-09-029015Actual

Generated 2025-06-02 01:57:52.593 UTC