[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34267367.752024-12-139028Actual
24027205.002024-03-129056Actual
12573290.002023-04-139014Actual
1541698.632023-06-1390112Actual
20047244.002023-11-139066Actual
432174.002022-05-139065Actual
4454196.542022-08-139068Actual
13513441.002023-05-139013Actual
14146176.842023-05-139028Actual
1637218.002022-06-139016Actual
2042577.362023-11-1390511Actual
38841620.792025-04-139018Actual
26042121.002024-05-129026Actual
26632174.172024-05-1290112Actual
30603207.002024-09-129026Actual
35711182.682025-01-1190112Actual
19934109.002023-11-139026Actual
19907302.002023-11-139016Actual
24856243.002024-04-129015Actual
18014246.002023-09-139066Actual
23147348.002024-02-119067Actual
26015339.002024-05-129016Actual
36921197.572025-02-1190612Actual
2873481.612024-07-1390211Actual
1685101.002022-06-139026Actual
12525124.002023-04-139073Actual
38157176.692025-03-1390213Actual
2899210.002022-07-149046Actual
7715290.482022-11-139018Actual
28648267.752024-07-139068Actual
22078278.002024-01-119066Actual
33737126.002024-12-139073Actual
34031321.002024-12-139046Actual
2766376.292024-06-1290511Actual
35391614.732025-01-119018Actual
1625026.292023-07-1490211Actual
2237589.062024-01-1190211Actual
36541745.032025-02-119018Actual
2481386.002022-07-149014Actual
37482360.002025-03-139046Actual
25920462.002024-05-129015Actual
3677075.232025-02-1190511Actual
18906118.002023-10-139026Actual
33471212.472024-11-1290612Actual
23920356.002024-03-129016Actual
43309.002022-05-139013Actual
7029214.002022-11-139064Actual
20667294.002023-12-149063Actual
13964272.002023-05-139066Actual
35128153.002025-01-119026Actual
7247272.002022-11-139016Actual
10603240.002023-02-119016Actual
33800306.002024-12-139064Actual
103276.002022-05-139063Actual
26214405.002024-05-129017Actual
35208172.002025-01-119056Actual
4533280.002022-09-139013Actual
22228376.852024-01-119018Actual
1527033.742023-06-1390211Actual
18960169.002023-10-139046Actual
24269316.242024-03-129068Actual
11319230.002023-03-139063Actual
33351181.612024-11-1290611Actual
33057354.002024-11-129067Actual
24150237.002024-03-129067Actual
1583960.002023-07-149026Actual
22019230.002024-01-119046Actual
25089291.002024-04-129066Actual
3101468.852024-09-1290211Actual
4860285.002022-09-139015Actual
37598456.002025-03-139017Actual
32640672.002024-11-129014Actual
27434534.422024-06-129018Actual
29942176.292024-08-1290411Actual
20787288.002023-12-149064Actual
14355135.872023-05-1390611Actual
25004389.002024-04-129036Actual
10992230.002023-02-119067Actual
19018299.002023-10-139066Actual
25703480.002024-05-129013Actual
36391359.002025-02-119066Actual
35156445.002025-01-119036Actual
19546131.612023-10-1390612Actual
11977180.002023-03-139066Actual
17690339.002023-09-139014Actual
16423111.402023-07-1490112Actual
8513151.002022-12-149046Actual
15358201.832023-06-1390611Actual
31068161.402024-09-1290411Actual
6643176.842022-10-139028Actual
31041197.572024-09-1290311Actual
19849235.002023-11-139065Actual
39016122.042025-04-1390311Actual
16658513.002023-08-139014Actual
38578207.002025-04-139026Actual
12385320.002023-04-139013Actual
28761141.192024-07-1390311Actual
37718407.152025-03-139028Actual
27609220.982024-06-1290311Actual
36332297.002025-02-119046Actual
26122278.002024-05-129056Actual
37250432.002025-03-139064Actual
1645058.212023-07-1490212Actual
22702112.002024-02-119073Actual
18517211.402023-09-1390612Actual
25618117.782024-04-1290612Actual
37752393.512025-03-139068Actual
3005268.002022-07-149066Actual
15867363.002023-07-149036Actual
8839299.572022-12-149018Actual
25359226.302024-04-1290111Actual
18786216.002023-10-139015Actual
23862286.002024-03-129065Actual
35453323.812025-01-119068Actual
27755174.172024-06-1290112Actual
35772307.152025-01-1190612Actual
36358235.002025-02-119056Actual
1627793.312023-07-1490311Actual
32907336.002024-11-129046Actual
34239614.732024-12-139018Actual
14939178.002023-06-139056Actual
34181277.002024-12-139067Actual
14681218.002023-06-139064Actual
17724278.002023-09-139064Actual
37690579.882025-03-139018Actual
11586273.002023-03-139015Actual
2355189.002022-07-149063Actual
5049107.002022-09-139026Actual
18106194.002023-09-139067Actual
28323115.002024-07-139026Actual
22135277.002024-01-119017Actual
39282159.152025-04-1390113Actual
23267196.542024-02-119068Actual
25955399.002024-05-129065Actual
39342285.472025-04-1390613Actual
2544185.872024-04-1290411Actual
16044297.002023-07-149067Actual
29505528.002024-08-129036Actual
21252264.722023-12-149028Actual
19370103.952023-10-1390411Actual
9025330.002023-01-119013Actual
18728278.002023-10-139064Actual
25738362.002024-05-129063Actual
9814288.002023-01-119017Actual
17930399.002023-09-139036Actual
3332210.182022-07-149068Actual
16899320.002023-08-139036Actual
38072307.152025-03-1390612Actual
7576360.002022-11-139017Actual
18879216.002023-10-139016Actual
13635315.002023-05-139014Actual
29392315.002024-08-129065Actual
22045136.002024-01-119056Actual
32612214.002024-11-129073Actual
29054301.262024-07-1390213Actual
5984278.002022-10-139015Actual
31307197.752024-09-1290213Actual
35043270.002025-01-119065Actual
27496275.332024-06-129068Actual
1687184.002023-08-139026Actual
14240168.852023-05-1390111Actual
5657280.002022-10-139013Actual
33977141.002024-12-139026Actual
1968240.002022-06-139017Actual
19168595.032023-10-139018Actual
29027159.152024-07-1390113Actual
7391178.002022-11-139046Actual
28528320.002024-07-139067Actual
34830382.002025-01-119063Actual
36483374.002025-02-119067Actual
1836598.632023-09-1390411Actual
13186223.002023-04-139017Actual
1939776.292023-10-1390511Actual
37456384.002025-03-139036Actual
2881537.992024-07-1390511Actual
20632499.002023-12-149013Actual
13046157.002023-04-139056Actual
15064294.002023-06-139067Actual
20014141.002023-11-139056Actual
28969194.382024-07-1390612Actual
28849159.272024-07-1390611Actual
26070586.002024-05-129036Actual
2755224.002022-07-149016Actual
1139754.002023-03-139073Actual
29682356.002024-08-129067Actual
5098226.002022-09-139036Actual
36278126.002025-02-119026Actual
2037152.892023-11-1390311Actual
15893197.002023-07-149046Actual
1290383.002023-04-139026Actual
1745564.592023-08-1390112Actual
35947504.002025-02-119013Actual
5578185.932022-09-139068Actual
22347216.722024-01-1190111Actual
22915275.002024-02-119016Actual
39043220.982025-04-1390411Actual
3688831.612025-02-1190212Actual
1931637.992023-10-1390211Actual
27284320.002024-06-129066Actual
11071376.852023-02-119018Actual
39224283.742025-04-1390612Actual
6046214.002022-10-139065Actual
6222276.002022-10-139036Actual
3118856.082024-09-1290212Actual
32463176.692024-10-1290613Actual
3551107.002022-08-139073Actual
28907157.152024-07-1390112Actual
1736335.872023-08-1390511Actual
38130145.112025-03-1390113Actual
19814270.002023-11-139015Actual
34501289.062024-12-1390611Actual
26309725.342024-05-129018Actual
1432291.192023-05-1390411Actual
15719251.002023-07-149015Actual
3798278.002022-08-139065Actual
25267237.452024-04-129028Actual
35333382.002025-01-119067Actual
30657232.002024-09-129046Actual
28436389.002024-07-139066Actual
38961259.272025-04-1390111Actual
3446756.082024-12-1390511Actual
15812315.002023-07-149016Actual
2438291.192024-03-1290311Actual
31396712.002024-10-129013Actual
18574571.002023-10-139013Actual
36038120.002025-02-119073Actual
33765475.002024-12-139014Actual
2107328.362022-06-139018Actual
16573270.002023-08-139063Actual
34146499.002024-12-139017Actual
16786327.002023-08-139065Actual
3907026.292025-04-1390511Actual
3473196.002022-08-139063Actual
7344270.002022-11-139036Actual
1191890.002023-03-139056Actual
15661288.002023-07-149064Actual
3661203.002022-08-139064Actual
21224520.792023-12-149018Actual
20316226.302023-11-1390111Actual
17134396.542023-08-139018Actual
37810219.912025-03-1390111Actual
16130198.052023-07-149028Actual
21166230.002023-12-149067Actual
13905211.002023-05-139046Actual
14739336.002023-06-139015Actual
2676268.002022-07-149065Actual
30773472.002024-09-129017Actual
26751311.782024-05-1290213Actual

Generated 2025-06-12 16:09:42.554 UTC