[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2899210.002022-07-039046Actual
8290174.002022-12-039065Actual
36278126.002025-01-319026Actual
2072467.002023-12-039073Actual
27144335.002024-06-019016Actual
33471212.472024-11-0190612Actual
32520585.002024-11-019013Actual
32403190.732024-10-0190113Actual
15506547.002023-07-039013Actual
18373.002022-05-029073Actual
29087197.752024-07-0290613Actual
34089306.002024-12-029066Actual
34267367.752024-12-029028Actual
35947504.002025-01-319013Actual
17605303.002023-09-029063Actual
291218.002022-05-029064Actual
1948852.892023-10-0290112Actual
35981409.002025-01-319063Actual
8369318.002022-12-039016Actual
30096226.302024-08-0190612Actual
16899320.002023-08-029036Actual
16423111.402023-07-0390112Actual
16365107.142023-07-0390611Actual
2539196.002022-07-039064Actual
28648267.752024-07-029068Actual
2852300.002022-07-039036Actual
38493432.002025-04-029065Actual
27053403.002024-06-019015Actual
3791927.362025-03-0290511Actual
37482360.002025-03-029046Actual
33409135.872024-11-0190112Actual
11727249.002023-03-029016Actual
35128153.002024-12-319026Actual
36193290.002025-01-319065Actual
17397212.472023-08-0290611Actual
38578207.002025-04-029026Actual
36860124.172025-01-3190112Actual
29976197.572024-08-0190611Actual
8560144.002022-12-039056Actual
38130145.112025-03-0290113Actual
13548326.002023-05-029063Actual
31102206.082024-09-0190611Actual
8946137.452022-12-039068Actual
3446756.082024-12-0290511Actual
38010110.342025-03-0290112Actual
243392.002022-07-039073Actual
24644499.002024-04-019013Actual
31160157.152024-09-0190112Actual
22915275.002024-01-319016Actual
17956172.002023-09-029046Actual
3146172.002022-07-039067Actual
22228376.852023-12-319018Actual
36716145.442025-01-3190311Actual
2538732.672024-04-0190211Actual
3688831.612025-01-3190212Actual
13327364.722023-04-029018Actual
12447197.002023-04-029063Actual
15324130.552023-06-0290411Actual
18426125.232023-09-0290611Actual
37215637.002025-03-029014Actual
1839226.292023-09-0290511Actual
2455527.362024-03-0190212Actual
18164369.272023-09-029018Actual
1734313.002022-06-029036Actual
3473196.002022-08-029063Actual
21938226.002023-12-319016Actual
13964272.002023-05-029066Actual
7903287.002022-12-039013Actual
2873481.612024-07-0290211Actual
39016122.042025-04-0290311Actual
11259421.002023-03-029013Actual
7763155.632022-11-029028Actual
37541405.002025-03-029066Actual
29054301.262024-07-0290213Actual
22645252.002024-01-319063Actual
26573170.982024-05-0190611Actual
24059199.002024-03-019066Actual
4347276.842022-08-029018Actual
37892205.022025-03-0290411Actual
25738362.002024-05-019063Actual
8466276.002022-12-039036Actual
35043270.002024-12-319065Actual
12714283.002023-04-029015Actual
2037152.892023-11-0290311Actual
37006246.872025-01-3190213Actual
34621260.342024-12-0290612Actual
30483369.002024-09-019015Actual
21018247.002023-12-039046Actual
1939776.292023-10-0290511Actual
804181.002022-12-039073Actual
610259.002022-05-029036Actual
17254190.122023-08-0290111Actual
31488153.002024-10-019073Actual
21635403.002023-12-319013Actual
19168595.032023-10-029018Actual
32311163.532024-10-0190112Actual
1730990.122023-08-0290311Actual
24891251.002024-04-019065Actual
21286219.272023-12-039068Actual
10932246.002023-01-319017Actual
34738174.942024-12-0290613Actual
1831135.872023-09-0290211Actual
33235307.152024-11-0190111Actual
11871171.002023-03-029046Actual
26122278.002024-05-019056Actual
3599320.002022-08-029014Actual
3458752.892024-12-0290212Actual
27934317.052024-06-0190613Actual
11977180.002023-03-029066Actual
33115528.362024-11-019018Actual
38961259.272025-04-0290111Actual
1385188.002023-05-029026Actual
34300288.972024-12-029068Actual
34679203.012024-12-0290113Actual
36921197.572025-01-3190612Actual
30808360.002024-09-019067Actual
1889178.002022-06-029066Actual
25860370.002024-05-019064Actual
3562030.552024-12-3190511Actual
27816283.742024-06-0190612Actual
1748265.652023-08-0290212Actual
372220.002022-05-029015Actual
15719251.002023-07-039015Actual
763218.002022-05-029066Actual
28586737.462024-07-029018Actual
34146499.002024-12-029017Actual
17817288.002023-09-029065Actual
26214405.002024-05-019017Actual
17902101.002023-09-029026Actual
33800306.002024-12-029064Actual
35890213.542024-12-3190613Actual
22970306.002024-01-319036Actual
21880211.002023-12-319065Actual
28238366.002024-07-029065Actual
231270.002022-05-029014Actual
28614290.482024-07-029028Actual
39342285.472025-04-0290613Actual
18986133.002023-10-029056Actual
23407139.062024-01-3190411Actual
743875.002022-11-029056Actual
1833898.632023-09-0290311Actual
1139754.002023-03-029073Actual
8887176.842022-12-039028Actual
22019230.002023-12-319046Actual
38841620.792025-04-029018Actual
22170291.002023-12-319067Actual
3661203.002022-08-029064Actual
7824141.992022-11-029068Actual
1231276.002022-06-029063Actual
14887343.002023-06-029036Actual
12776162.002023-04-029065Actual
33588310.032024-11-0190613Actual
1432291.192023-05-0290411Actual
36066649.002025-01-319014Actual
1645058.212023-07-0390212Actual
16164316.242023-07-039068Actual
24764436.002024-04-019014Actual
14471163.532023-05-0290612Actual
20139199.002023-11-029067Actual
8839299.572022-12-039018Actual
8513151.002022-12-039046Actual
19603432.002023-11-029013Actual
7963232.002022-12-039063Actual
27582103.952024-06-0190211Actual
3225404.122022-07-039018Actual
30362168.002024-09-019073Actual
37343347.002025-03-029065Actual
2541480.552024-04-0190311Actual
28493606.002024-07-029017Actual
15626358.002023-07-039014Actual
35772307.152024-12-3190612Actual
10794144.002023-01-319056Actual
29299277.002024-08-019064Actual
29802346.542024-08-019068Actual
704109.002022-05-029056Actual
5390178.002022-09-029067Actual
19934109.002023-11-029026Actual
31339204.762024-09-0190613Actual
35566144.382024-12-3190311Actual
12525124.002023-04-029073Actual
2155202.602022-06-029028Actual
26751311.782024-05-0190213Actual
4454196.542022-08-029068Actual
37752393.512025-03-029068Actual
21344160.342023-12-0390111Actual
2618266.002022-07-039015Actual
31551310.002024-10-019064Actual
19075349.002023-10-029017Actual
13879249.002023-05-029036Actual
21487135.872023-12-0390611Actual
7168203.002022-11-029065Actual
2216216.242022-06-029068Actual
28083162.002024-07-029073Actual
16573270.002023-08-029063Actual
22553226.302023-12-3190612Actual
29915183.742024-08-0190311Actual
1836598.632023-09-0290411Actual
21754382.002023-12-319014Actual
18283180.552023-09-0290111Actual
18879216.002023-10-029016Actual
14295134.802023-05-0290311Actual
30894270.782024-09-019028Actual
1968240.002022-06-029017Actual
22045136.002023-12-319056Actual
37810219.912025-03-0290111Actual
2881537.992024-07-0290511Actual
31842346.002024-10-019066Actual
39309313.542025-04-0290213Actual
23769348.002024-03-019064Actual
15893197.002023-07-039046Actual
21545115.652023-12-0390112Actual
28403232.002024-07-029056Actual
15449212.472023-06-0290612Actual
16222206.082023-07-0390111Actual
27991699.002024-07-029013Actual
32345230.552024-10-0190612Actual
20047244.002023-11-029066Actual
15812315.002023-07-039016Actual
27284320.002024-06-019066Actual
38691401.002025-04-029066Actual
8228240.002022-12-039015Actual
36689107.142025-01-3190211Actual
18786216.002023-10-029015Actual
26961464.002024-06-019014Actual
16630133.002023-08-029073Actual
27755174.172024-06-0190112Actual
11775144.002023-03-029026Actual
29179365.002024-08-019063Actual
5098226.002022-09-029036Actual
27086270.002024-06-019065Actual
33143258.662024-11-019028Actual
13764194.002023-05-029065Actual
30631400.002024-09-019036Actual
4719295.002022-09-029014Actual
36569287.452025-01-319028Actual
1951566.722023-10-0290212Actual
10853239.002023-01-319066Actual
1027995.002023-01-319073Actual
13931154.002023-05-029056Actual
657165.002022-05-029046Actual
985352.602022-05-029018Actual
35453323.812024-12-319068Actual
25239475.332024-04-019018Actual
26995306.002024-06-019064Actual
24027205.002024-03-019056Actual
2237589.062023-12-3190211Actual
38280358.002025-04-029063Actual
28436389.002024-07-029066Actual
36541745.032025-01-319018Actual
1559873.002023-07-039073Actual
34358377.362024-12-0290111Actual
27225369.002024-06-019046Actual
9535108.002022-12-319026Actual
16951138.002023-08-029056Actual
6173104.002022-10-029026Actual
24116316.002024-03-019017Actual

Generated 2025-06-01 20:43:02.887 UTC