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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31068161.402024-09-0190411Actual
20316226.302023-11-0290111Actual
18728278.002023-10-029064Actual
33858348.002024-12-029015Actual
39342285.472025-04-0290613Actual
27251167.002024-06-019056Actual
24644499.002024-04-019013Actual
3798278.002022-08-029065Actual
1833898.632023-09-0290311Actual
280358.002022-07-039026Actual
12306166.242023-03-029068Actual
35453323.812024-12-319068Actual
26214405.002024-05-019017Actual
38280358.002025-04-029063Actual
25797115.002024-05-019073Actual
9535108.002022-12-319026Actual
33645585.002024-12-029013Actual
18574571.002023-10-029013Actual
5049107.002022-09-029026Actual
10700286.002023-01-319036Actual
33290126.292024-11-0190311Actual
24856243.002024-04-019015Actual
23862286.002024-03-019065Actual
20398129.482023-11-0290411Actual
26666188.002024-05-0190612Actual
25955399.002024-05-019065Actual
17196243.512023-08-029068Actual
2778335.872024-06-0190212Actual
18426125.232023-09-0290611Actual
8560144.002022-12-039056Actual
7295129.002022-11-029026Actual
36921197.572025-01-3190612Actual
31933421.002024-10-019067Actual
1627793.312023-07-0390311Actual
24409142.252024-03-0190411Actual
17570532.002023-09-029013Actual
38130145.112025-03-0290113Actual
25267237.452024-04-019028Actual
33588310.032024-11-0190613Actual
33529181.962024-11-0190113Actual
31729135.002024-10-019026Actual
3005268.002022-07-039066Actual
32733428.002024-11-019015Actual
33471212.472024-11-0190612Actual
23325164.592024-01-3190111Actual
28203382.002024-07-029015Actual
24208405.632024-03-019018Actual
36569287.452025-01-319028Actual
21166230.002023-12-039067Actual
26015339.002024-05-019016Actual
18821330.002023-10-029065Actual
5845363.002022-10-029014Actual
20014141.002023-11-029056Actual
31102206.082024-09-0190611Actual
21993396.002023-12-319036Actual
29768264.722024-08-019028Actual
28648267.752024-07-029068Actual
3438670.972024-12-0290211Actual
18225273.812023-09-029068Actual
3473196.002022-08-029063Actual
13931154.002023-05-029056Actual
33556190.732024-11-0190213Actual
28238366.002024-07-029065Actual
21578189.062023-12-0390612Actual
16844349.002023-08-029016Actual
38337109.002025-04-029073Actual
24798199.002024-04-019064Actual
36802159.272025-01-3190611Actual
27697214.592024-06-0190611Actual
37215637.002025-03-029014Actual
31160157.152024-09-0190112Actual
35772307.152024-12-3190612Actual
1461958.002023-06-029073Actual
6125216.002022-10-029016Actual
32640672.002024-11-019014Actual
27554305.022024-06-0190111Actual
38458358.002025-04-029015Actual
2618266.002022-07-039015Actual
763218.002022-05-029066Actual
14180216.242023-05-029068Actual
35981409.002025-01-319063Actual
24587142.252024-03-0190612Actual
22462230.552023-12-3190611Actual
6595331.392022-10-029018Actual
4395234.422022-08-029028Actual
4781230.002022-09-029064Actual
35008495.002024-12-319015Actual
8619231.002022-12-039066Actual
32463176.692024-10-0190613Actual
2252059.272023-12-3190112Actual
17076213.002023-08-029067Actual
2497663.002024-04-019026Actual
10141313.002023-01-319013Actual
37690579.882025-03-029018Actual
1092160.182022-05-029068Actual
38493432.002025-04-029065Actual
36278126.002025-01-319026Actual
2042577.362023-11-0290511Actual
29802346.542024-08-019068Actual
27755174.172024-06-0190112Actual
2546866.722024-04-0190511Actual
26042121.002024-05-019026Actual
13635315.002023-05-029014Actual
34057199.002024-12-029056Actual
3332210.182022-07-039068Actual
31757489.002024-10-019036Actual
8513151.002022-12-039046Actual
4454196.542022-08-029068Actual
37810219.912025-03-0290111Actual
34267367.752024-12-029028Actual
16009327.002023-07-039017Actual
38869223.812025-04-029028Actual
8290174.002022-12-039065Actual
32053320.782024-10-019068Actual
29557184.002024-08-019056Actual
20575192.252023-11-0290612Actual
12952246.002023-04-029036Actual
1728267.782023-08-0290211Actual
4268220.002022-08-029067Actual
2196597.002023-12-319026Actual
32019340.482024-10-019028Actual
32768417.002024-11-019065Actual
130952.002022-06-029073Actual
5578185.932022-09-029068Actual
2034462.462023-11-0290211Actual
24891251.002024-04-019065Actual
21131240.002023-12-039017Actual
17817288.002023-09-029065Actual
28586737.462024-07-029018Actual
34239614.732024-12-029018Actual
31396712.002024-10-019013Actual
22857216.002024-01-319065Actual
26485166.722024-05-0190311Actual
15184211.692023-06-029068Actual
16786327.002023-08-029065Actual
28528320.002024-07-029067Actual
31644386.002024-10-019065Actual
34300288.972024-12-029068Actual
1290383.002023-04-029026Actual
2544185.872024-04-0190411Actual
24269316.242024-03-019068Actual
31991617.762024-10-019018Actual
31339204.762024-09-0190613Actual
37006246.872025-01-3190213Actual
11259421.002023-03-029013Actual
22429144.382023-12-3190411Actual
3740220.002022-08-029015Actual
7497169.002022-11-029066Actual
13905211.002023-05-029046Actual
14023243.002023-05-029017Actual
25920462.002024-05-019015Actual
19756232.002023-11-029064Actual
14832291.002023-06-029016Actual
22289216.242023-12-319068Actual
17902101.002023-09-029026Actual
28111666.002024-07-029014Actual
34559138.002024-12-0290112Actual
26155382.002024-05-019066Actual
7247272.002022-11-029016Actual
36716145.442025-01-3190311Actual
7963232.002022-12-039063Actual
38157176.692025-03-0290213Actual
3015485.462024-08-0190113Actual
3599320.002022-08-029014Actual
7636254.002022-11-029067Actual
8149233.002022-12-039064Actual
10001269.272022-12-319028Actual
1231276.002022-06-029063Actual
30808360.002024-09-019067Actual
2172655.002023-12-319073Actual
14295134.802023-05-0290311Actual
28145302.002024-07-029064Actual
30096226.302024-08-0190612Actual
24949224.002024-04-019016Actual
33317117.782024-11-0190411Actual
37482360.002025-03-029046Actual
19370103.952023-10-0290411Actual
2676268.002022-07-039065Actual
35653183.742024-12-3190611Actual
22078278.002023-12-319066Actual
31041197.572024-09-0190311Actual
29505528.002024-08-019036Actual
17782221.002023-09-029015Actual
16044297.002023-07-039067Actual
26632174.172024-05-0190112Actual
8466276.002022-12-039036Actual
3458752.892024-12-0290212Actual
6843278.002022-11-029063Actual
2555992.252024-04-0190112Actual
27874101.252024-06-0190113Actual
22970306.002024-01-319036Actual
27582103.952024-06-0190211Actual
30425409.002024-09-019064Actual
26933171.002024-06-019073Actual
38841620.792025-04-029018Actual
36193290.002025-01-319065Actual
21286219.272023-12-039068Actual
12056247.002023-03-029017Actual
17254190.122023-08-0290111Actual
29299277.002024-08-019064Actual
25056103.002024-04-019056Actual
1866661.002023-10-029073Actual
2051799.702023-11-0290112Actual
36391359.002025-01-319066Actual
34146499.002024-12-029017Actual
20459123.102023-11-0290611Actual
23147348.002024-01-319067Actual
9025330.002022-12-319013Actual
231270.002022-05-029014Actual
10524184.002023-01-319065Actual
3446756.082024-12-0290511Actual
30894270.782024-09-019028Actual
1685101.002022-06-029026Actual
19722364.002023-11-029014Actual
18071356.002023-09-029017Actual
37865197.572025-03-0290311Actual
27171153.002024-06-019026Actual
24236219.272024-03-019028Actual
39224283.742025-04-0290612Actual
5251228.002022-09-029066Actual
10932246.002023-01-319017Actual
22702112.002024-01-319073Actual
243392.002022-07-039073Actual
2755224.002022-07-039016Actual
3222060.332024-10-0190511Actual
2237589.062023-12-3190211Actual
20632499.002023-12-039013Actual
8946137.452022-12-039068Actual
29357436.002024-08-019015Actual
1839226.292023-09-0290511Actual
34915604.002024-12-319014Actual
34031321.002024-12-029046Actual
13327364.722023-04-029018Actual
2155202.602022-06-029028Actual
19934109.002023-11-029026Actual
30390490.002024-09-019014Actual
34887158.002024-12-319073Actual
21044181.002023-12-039056Actual
916364.002022-12-319073Actual
1745564.592023-08-0290112Actual
39309313.542025-04-0290213Actual
18164369.272023-09-029018Actual
19603432.002023-11-029013Actual
5517202.602022-09-029028Actual
1831135.872023-09-0290211Actual
12197302.602023-03-029018Actual
5657280.002022-10-029013Actual
30305420.002024-09-019063Actual

Generated 2025-06-01 13:38:26.015 UTC