[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32193186.932024-10-0190411Actual
37810219.912025-03-0290111Actual
18164369.272023-09-029018Actual
11727249.002023-03-029016Actual
6454360.002022-10-029017Actual
9350204.002022-12-319015Actual
32463176.692024-10-0190613Actual
3573975.232024-12-3190212Actual
28203382.002024-07-029015Actual
37308432.002025-03-029015Actual
1559873.002023-07-039073Actual
13669309.002023-05-029064Actual
34679203.012024-12-0290113Actual
17782221.002023-09-029015Actual
2435567.782024-03-0190211Actual
18426125.232023-09-0290611Actual
20258295.032023-11-029068Actual
18574571.002023-10-029013Actual
24327155.022024-03-0190111Actual
23557151.832024-01-3190612Actual
30576436.002024-09-019016Actual
21846336.002023-12-319015Actual
14118451.092023-05-029018Actual
28761141.192024-07-0290311Actual
19603432.002023-11-029013Actual
804181.002022-12-039073Actual
26370279.872024-05-019068Actual
25267237.452024-04-019028Actual
12056247.002023-03-029017Actual
130952.002022-06-029073Actual
22765234.002024-01-319064Actual
10524184.002023-01-319065Actual
16423111.402023-07-0390112Actual
23147348.002024-01-319067Actual
985352.602022-05-029018Actual
10062207.152022-12-319068Actual
6375154.002022-10-029066Actual
14058321.002023-05-029067Actual
36921197.572025-01-3190612Actual
13248237.002023-04-029067Actual
15867363.002023-07-039036Actual
25181297.002024-04-019067Actual
14471163.532023-05-0290612Actual
33680336.002024-12-029063Actual
16044297.002023-07-039067Actual
30716293.002024-09-019066Actual
34239614.732024-12-029018Actual
35008495.002024-12-319015Actual
1627793.312023-07-0390311Actual
28377306.002024-07-029046Actual
25825535.002024-05-019014Actual
31431361.002024-10-019063Actual
22429144.382023-12-3190411Actual
29144720.002024-08-019013Actual
243392.002022-07-039073Actual
19962346.002023-11-029036Actual
3803829.482025-03-0290212Actual
3974285.002022-08-029036Actual
19018299.002023-10-029066Actual
5098226.002022-09-029036Actual
29264491.002024-08-019014Actual
38748532.002025-04-029017Actual
22256182.902023-12-319028Actual
16164316.242023-07-039068Actual
21286219.272023-12-039068Actual
33588310.032024-11-0190613Actual
8290174.002022-12-039065Actual
32520585.002024-11-019013Actual
3919075.232025-04-0290212Actual
24001240.002024-03-019046Actual
8839299.572022-12-039018Actual
33645585.002024-12-029013Actual
1637218.002022-06-029016Actual
3677075.232025-01-3190511Actual
1645058.212023-07-0390212Actual
14240168.852023-05-0290111Actual
27901306.522024-06-0190213Actual
29768264.722024-08-019028Actual
36689107.142025-01-3190211Actual
23525119.912024-01-3190112Actual
26512151.832024-05-0190411Actual
36100362.002025-01-319064Actual
844221.002022-05-029017Actual
3446756.082024-12-0290511Actual
23467166.722024-01-3190611Actual
38606537.002025-04-029036Actual
29647494.002024-08-019017Actual
16751320.002023-08-029015Actual
5719218.002022-10-029063Actual
19988218.002023-11-029046Actual
31307197.752024-09-0190213Actual
31551310.002024-10-019064Actual
1781193.002022-06-029046Actual
29557184.002024-08-019056Actual
4922218.002022-09-029065Actual
11507216.002023-03-029064Actual
2546866.722024-04-0190511Actual
17134396.542023-08-029018Actual
22857216.002024-01-319065Actual
2034462.462023-11-0290211Actual
14972249.002023-06-029066Actual
17076213.002023-08-029067Actual
25738362.002024-05-019063Actual
17902101.002023-09-029026Actual
25089291.002024-04-019066Actual
1633135.872023-07-0390511Actual
2042577.362023-11-0290511Actual
30866811.702024-09-019018Actual
6704198.052022-10-029068Actual
24856243.002024-04-019015Actual
1191890.002023-03-029056Actual
38493432.002025-04-029065Actual
8619231.002022-12-039066Actual
15449212.472023-06-0290612Actual
23920356.002024-03-019016Actual
37095792.002025-03-029013Actual
29027159.152024-07-0290113Actual
36278126.002025-01-319026Actual
38961259.272025-04-0290111Actual
28238366.002024-07-029065Actual
37690579.882025-03-029018Actual
32933167.002024-11-019056Actual
17956172.002023-09-029046Actual
27434534.422024-06-019018Actual
14913203.002023-06-029046Actual
15358201.832023-06-0290611Actual
2252059.272023-12-3190112Actual
11775144.002023-03-029026Actual
16573270.002023-08-029063Actual
37892205.022025-03-0290411Actual
13548326.002023-05-029063Actual
19546131.612023-10-0290612Actual
35298460.002024-12-319017Actual
27171153.002024-06-019026Actual
26430345.452024-05-0190111Actual
21399149.702023-12-0390311Actual
36603276.842025-01-319068Actual
37541405.002025-03-029066Actual
26122278.002024-05-019056Actual
7344270.002022-11-029036Actual
20667294.002023-12-039063Actual
37343347.002025-03-029065Actual
8760222.002022-12-039067Actual
1734313.002022-06-029036Actual
27251167.002024-06-019056Actual
7963232.002022-12-039063Actual
15064294.002023-06-029067Actual
38658261.002025-04-029056Actual
19430170.982023-10-0290611Actual
26573170.982024-05-0190611Actual
25359226.302024-04-0190111Actual
16365107.142023-07-0390611Actual
34795646.002024-12-319013Actual
2107328.362022-06-029018Actual
33290126.292024-11-0190311Actual
22553226.302023-12-3190612Actual
24150237.002024-03-019067Actual
23649226.002024-03-019063Actual
29236163.002024-08-019073Actual
15952244.002023-07-039066Actual
34181277.002024-12-029067Actual
35890213.542024-12-3190613Actual
12197302.602023-03-029018Actual
30518353.002024-09-019065Actual
26751311.782024-05-0190213Actual
26096313.002024-05-019046Actual
16102458.672023-07-039018Actual
36716145.442025-01-3190311Actual
14647432.002023-06-029014Actual
29740638.972024-08-019018Actual
18609261.002023-10-029063Actual
38245653.002025-04-029013Actual
1527033.742023-06-0290211Actual
31609391.002024-10-019015Actual
38130145.112025-03-0290113Actual
3907026.292025-04-0290511Actual
31842346.002024-10-019066Actual
2618266.002022-07-039015Actual
24798199.002024-04-019064Actual
17196243.512023-08-029068Actual
37508242.002025-03-029056Actual
15541243.002023-07-039063Actual
34267367.752024-12-029028Actual
14562306.002023-06-029063Actual
37865197.572025-03-0290311Actual
24644499.002024-04-019013Actual
1027995.002023-01-319073Actual
3740220.002022-08-029015Actual
26995306.002024-06-019064Actual
17690339.002023-09-029014Actual
6595331.392022-10-029018Actual
1728267.782023-08-0290211Actual
38989119.912025-04-0290211Actual
6222276.002022-10-029036Actual
35419273.812024-12-319028Actual
2538732.672024-04-0190211Actual
2145328.422023-12-0390511Actual
2455527.362024-03-0190212Actual
19907302.002023-11-029016Actual
17041295.002023-08-029017Actual
16925228.002023-08-029046Actual
2443631.612024-03-0190511Actual
34358377.362024-12-0290111Actual
31644386.002024-10-019065Actual
9211330.002022-12-319014Actual
34300288.972024-12-029068Actual
12999228.002023-04-029046Actual
12245125.332023-03-029028Actual
3661203.002022-08-029064Actual
25703480.002024-05-019013Actual
13635315.002023-05-029014Actual
657165.002022-05-029046Actual
8946137.452022-12-039068Actual
904178.002022-05-029067Actual
2544185.872024-04-0190411Actual
14681218.002023-06-029064Actual
11119191.992023-01-319028Actual
31757489.002024-10-019036Actual
2028193.002022-06-029067Actual
9408252.002022-12-319065Actual
35391614.732024-12-319018Actual
27341408.002024-06-019017Actual
25797115.002024-05-019073Actual
27991699.002024-07-029013Actual
27199526.002024-06-019036Actual
631696.002022-10-029056Actual
19756232.002023-11-029064Actual
18694449.002023-10-029014Actual
16984315.002023-08-029066Actual
27554305.022024-06-0190111Actual
19075349.002023-10-029017Actual
32907336.002024-11-019046Actual
20937248.002023-12-039016Actual
13046157.002023-04-029056Actual
20316226.302023-11-0290111Actual
35453323.812024-12-319068Actual
2988869.912024-08-0190211Actual
35593138.002024-12-3190411Actual
2676268.002022-07-039065Actual
5251228.002022-09-029066Actual
1748265.652023-08-0290212Actual
32403190.732024-10-0190113Actual
26876504.002024-06-019063Actual
30362168.002024-09-019073Actual
20575192.252023-11-0290612Actual
37006246.872025-01-3190213Actual
21754382.002023-12-319014Actual
15184211.692023-06-029068Actual
21166230.002023-12-039067Actual
29942176.292024-08-0190411Actual

Generated 2025-06-01 22:48:19.952 UTC