[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14832291.002023-05-189016Actual
14913203.002023-05-189046Actual
15506547.002023-06-189013Actual
31644386.002024-09-169065Actual
3101468.852024-08-1790211Actual
11977180.002023-02-159066Actual
1559873.002023-06-189073Actual
19603432.002023-10-189013Actual
6222276.002022-09-179036Actual
15150188.962023-05-189028Actual
27755174.172024-05-1790112Actual
31160157.152024-08-1790112Actual
22135277.002023-12-169017Actual
33177328.362024-10-179068Actual
35156445.002024-12-169036Actual
1461958.002023-05-189073Actual
3803829.482025-02-1590212Actual
4593186.002022-08-189063Actual
16538477.002023-07-189013Actual
2054455.022023-10-1890212Actual
38748532.002025-03-189017Actual
24150237.002024-02-159067Actual
18071356.002023-08-189017Actual
20398129.482023-10-1890411Actual
23380115.652024-01-1690311Actual
31041197.572024-08-1790311Actual
2653933.742024-04-1690511Actual
34005479.002024-11-179036Actual
13964272.002023-04-179066Actual
34559138.002024-11-1790112Actual
3573975.232024-12-1690212Actual
22347216.722023-12-1690111Actual
16102458.672023-06-189018Actual
27251167.002024-05-179056Actual
1092160.182022-04-179068Actual
24409142.252024-02-1590411Actual
10201239.002023-01-169063Actual
36860124.172025-01-1690112Actual
27496275.332024-05-179068Actual
2538732.672024-03-1790211Actual
30213201.262024-07-1790613Actual
11648247.002023-02-159065Actual
31729135.002024-09-169026Actual
15812315.002023-06-189016Actual
2343436.932024-01-1690511Actual
11445346.002023-02-159014Actual
3446756.082024-11-1790511Actual
18225273.812023-08-189068Actual
32966448.002024-10-179066Actual
22019230.002023-12-169046Actual
3599320.002022-07-189014Actual
24764436.002024-03-179014Actual
15626358.002023-06-189014Actual
103276.002022-04-179063Actual
26751311.782024-04-1690213Actual
36332297.002025-01-169046Actual
1833898.632023-08-1890311Actual
35947504.002025-01-169013Actual
6783409.002022-10-189013Actual
32253163.532024-09-1690611Actual
39282159.152025-03-1890113Actual
32675396.002024-10-179064Actual
37095792.002025-02-159013Actual
35391614.732024-12-169018Actual
15242203.952023-05-1890111Actual
34795646.002024-12-169013Actual
16786327.002023-07-189065Actual
19288206.082023-09-1790111Actual
23055305.002024-01-169066Actual
10466235.002023-01-169015Actual
33263112.462024-10-1790211Actual
31339204.762024-08-1790613Actual
37215637.002025-02-159014Actual
31280117.042024-08-1790113Actual
22289216.242023-12-169068Actual
39104252.892025-03-1890611Actual
5145123.002022-08-189046Actual
34915604.002024-12-169014Actual
22045136.002023-12-169056Actual
9271261.002022-12-169064Actual
32612214.002024-10-179073Actual
11824270.002023-02-159036Actual
19962346.002023-10-189036Actual
13327364.722023-03-189018Actual
29557184.002024-07-179056Actual
17930399.002023-08-189036Actual
32555354.002024-10-179063Actual
29264491.002024-07-179014Actual
3225404.122022-06-189018Actual
30390490.002024-08-179014Actual
2443631.612024-02-1590511Actual
37187159.002025-02-159073Actual
29942176.292024-07-1790411Actual
16951138.002023-07-189056Actual
36661342.252025-01-1690111Actual
27609220.982024-05-1790311Actual
26015339.002024-04-169016Actual
2541480.552024-03-1790311Actual
43309.002022-04-179013Actual
26995306.002024-05-179064Actual
30657232.002024-08-179046Actual
14647432.002023-05-189014Actual
33057354.002024-10-179067Actual
1831135.872023-08-1890211Actual
37343347.002025-02-159065Actual
32345230.552024-09-1690612Actual
28761141.192024-06-1790311Actual
36278126.002025-01-169026Actual
32933167.002024-10-179056Actual
19110351.002023-09-179067Actual
38783333.002025-03-189067Actual
1527033.742023-05-1890211Actual
27991699.002024-06-179013Actual
16481118.852023-06-1890612Actual
3551107.002022-07-189073Actual
1033170.782022-04-179028Actual
28323115.002024-06-179026Actual
25301248.062024-03-179068Actual
27934317.052024-05-1790613Actual
29392315.002024-07-179065Actual
30716293.002024-08-179066Actual
3974285.002022-07-189036Actual
28145302.002024-06-179064Actual
2473654.002024-03-179073Actual
23649226.002024-02-159063Actual
35241338.002024-12-169066Actual
2294267.002024-01-169026Actual
1730990.122023-07-1890311Actual
2172655.002023-12-169073Actual
17817288.002023-08-189065Actual
5251228.002022-08-189066Actual
28026445.002024-06-179063Actual
3925132.002022-07-189026Actual
36158459.002025-01-169015Actual
33351181.612024-10-1790611Actual
13548326.002023-04-179063Actual
20752504.002023-11-189014Actual
21993396.002023-12-169036Actual
29179365.002024-07-179063Actual
35043270.002024-12-169065Actual
21545115.652023-11-1890112Actual
27636170.982024-05-1790411Actual
35711182.682024-12-1690112Actual
35539135.872024-12-1690211Actual
23325164.592024-01-1690111Actual
2766376.292024-05-1790511Actual
39309313.542025-03-1890213Actual
5657280.002022-09-179013Actual
22610463.002024-01-169013Actual
985352.602022-04-179018Actual
1748265.652023-07-1890212Actual
22857216.002024-01-169065Actual
9085220.002022-12-169063Actual
12056247.002023-02-159017Actual
26042121.002024-04-169026Actual
20104336.002023-10-189017Actual
38658261.002025-03-189056Actual
22256182.902023-12-169028Actual
1645058.212023-06-1890212Actual
1939776.292023-09-1790511Actual
28706316.722024-06-1790111Actual
26249313.002024-04-169067Actual
9735170.002022-12-169066Actual
12447197.002023-03-189063Actual
22462230.552023-12-1690611Actual
2946117.002022-06-189056Actual
35890213.542024-12-1690613Actual
1728267.782023-07-1890211Actual
25359226.302024-03-1790111Actual
9535108.002022-12-169026Actual
29357436.002024-07-179015Actual
34300288.972024-11-179068Actual
2435567.782024-02-1590211Actual
16658513.002023-07-189014Actual
36743143.312025-01-1690411Actual
2546866.722024-03-1790511Actual
1931637.992023-09-1790211Actual
5098226.002022-08-189036Actual
23614417.002024-02-159013Actual
32053320.782024-09-169068Actual
916364.002022-12-169073Actual
38869223.812025-03-189028Actual
10932246.002023-01-169017Actual
3783851.822025-02-1590211Actual
19196240.482023-09-179028Actual
7763155.632022-10-189028Actual
12714283.002023-03-189015Actual
27341408.002024-05-179017Actual
12245125.332023-02-159028Actual
763218.002022-04-179066Actual
21224520.792023-11-189018Actual
2252059.272023-12-1690112Actual
37752393.512025-02-159068Actual
2676268.002022-06-189065Actual
182888.002022-05-189056Actual
36921197.572025-01-1690612Actual
3877253.002022-07-189016Actual
19814270.002023-10-189015Actual
15064294.002023-05-189067Actual
3473196.002022-07-189063Actual
8619231.002022-11-189066Actual
15919174.002023-06-189056Actual
2355189.002022-06-189063Actual
38493432.002025-03-189065Actual
35128153.002024-12-169026Actual
27199526.002024-05-179036Actual
3343731.612024-10-1790212Actual
8760222.002022-11-189067Actual
14118451.092023-04-179018Actual
35182270.002024-12-169046Actual
6269235.002022-09-179046Actual
13436257.152023-03-189068Actual
432174.002022-04-179065Actual
19988218.002023-10-189046Actual
26485166.722024-04-1690311Actual
10001269.272022-12-169028Actual
21880211.002023-12-169065Actual
27462432.912024-05-179028Actual
35593138.002024-12-1690411Actual
6173104.002022-09-179026Actual
1541698.632023-05-1890112Actual
4781230.002022-08-189064Actual
33115528.362024-10-179018Actual
34413164.592024-11-1790311Actual
30096226.302024-07-1790612Actual
7391178.002022-10-189046Actual
11727249.002023-02-159016Actual
4129285.002022-07-189066Actual
14859111.002023-05-189026Actual
34181277.002024-11-179067Actual
27582103.952024-05-1790211Actual
36716145.442025-01-1690311Actual
37428126.002025-02-159026Actual
1065195.002023-01-169026Actual
4860285.002022-08-189015Actual
513273.002022-04-179016Actual
26096313.002024-04-169046Actual
18106194.002023-08-189067Actual
23769348.002024-02-159064Actual
13824348.002023-04-179016Actual
37038203.012025-01-1690613Actual
19849235.002023-10-189065Actual
22765234.002024-01-169064Actual
1385188.002023-04-179026Actual
29450374.002024-07-179016Actual
2455527.362024-02-1590212Actual
37541405.002025-02-159066Actual
29054301.262024-06-1790213Actual
6046214.002022-09-179065Actual
15184211.692023-05-189068Actual

Generated 2025-05-17 20:44:01.375 UTC