[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38632259.002025-04-029046Actual
36483374.002025-01-319067Actual
17397212.472023-08-0290611Actual
25239475.332024-04-019018Actual
18786216.002023-10-029015Actual
35182270.002024-12-319046Actual
7715290.482022-11-029018Actual
2237589.062023-12-3190211Actual
30603207.002024-09-019026Actual
1583960.002023-07-039026Actual
4593186.002022-09-029063Actual
22823290.002024-01-319015Actual
1290383.002023-04-029026Actual
20316226.302023-11-0290111Actual
28323115.002024-07-029026Actual
8698232.002022-12-039017Actual
32253163.532024-10-0190611Actual
13905211.002023-05-029046Actual
24679288.002024-04-019063Actual
17041295.002023-08-029017Actual
20104336.002023-11-029017Actual
30425409.002024-09-019064Actual
32768417.002024-11-019065Actual
31842346.002024-10-019066Actual
32111289.062024-10-0190111Actual
34239614.732024-12-029018Actual
22402115.652023-12-3190311Actual
15449212.472023-06-0290612Actual
17162160.182023-08-029028Actual
35391614.732024-12-319018Actual
5145123.002022-09-029046Actual
12714283.002023-04-029015Actual
182888.002022-06-029056Actual
9535108.002022-12-319026Actual
15541243.002023-07-039063Actual
21635403.002023-12-319013Actual
34887158.002024-12-319073Actual
4347276.842022-08-029018Actual
2546866.722024-04-0190511Actual
6375154.002022-10-029066Actual
2555992.252024-04-0190112Actual
37308432.002025-03-029015Actual
33409135.872024-11-0190112Actual
31809194.002024-10-019056Actual
13107201.002023-04-029066Actual
12999228.002023-04-029046Actual
30683193.002024-09-019056Actual
12525124.002023-04-029073Actual
10603240.002023-01-319016Actual
27582103.952024-06-0190211Actual
1931637.992023-10-0290211Actual
30213201.262024-08-0190613Actual
2137286.932023-12-0390211Actual
30034155.022024-08-0190112Actual
30270745.002024-09-019013Actual
18071356.002023-09-029017Actual
3919075.232025-04-0290212Actual
30096226.302024-08-0190612Actual
18821330.002023-10-029065Actual
13964272.002023-05-029066Actual
56193.002022-05-029026Actual
34181277.002024-12-029067Actual
31702420.002024-10-019016Actual
33765475.002024-12-029014Actual
10747241.002023-01-319046Actual
2145328.422023-12-0390511Actual
20139199.002023-11-029067Actual
280358.002022-07-039026Actual
6516241.002022-10-029067Actual
38658261.002025-04-029056Actual
31160157.152024-09-0190112Actual
28026445.002024-07-029063Actual
14887343.002023-06-029036Actual
34830382.002024-12-319063Actual
17513212.472023-08-0290612Actual
29860316.722024-08-0190111Actual
29477132.002024-08-019026Actual
3688831.612025-01-3190212Actual
7497169.002022-11-029066Actual
22702112.002024-01-319073Actual
9025330.002022-12-319013Actual
13548326.002023-05-029063Actual
2766376.292024-06-0190511Actual
37810219.912025-03-0290111Actual
985352.602022-05-029018Actual
13186223.002023-04-029017Actual
28761141.192024-07-0290311Actual
18574571.002023-10-029013Actual
10700286.002023-01-319036Actual
25797115.002024-05-019073Actual
23467166.722024-01-3190611Actual
22078278.002023-12-319066Actual
14913203.002023-06-029046Actual
1529783.742023-06-0290311Actual
5251228.002022-09-029066Actual
29392315.002024-08-019065Actual
26214405.002024-05-019017Actual
28648267.752024-07-029068Actual
2438291.192024-03-0190311Actual
28111666.002024-07-029014Actual
30808360.002024-09-019067Actual
35298460.002024-12-319017Actual
25618117.782024-04-0190612Actual
2988869.912024-08-0190211Actual
34621260.342024-12-0290612Actual
37952201.832025-03-0290611Actual
8760222.002022-12-039067Actual
3677075.232025-01-3190511Actual
30894270.782024-09-019028Actual
18609261.002023-10-029063Actual
6704198.052022-10-029068Actual
1685101.002022-06-029026Actual
36716145.442025-01-3190311Actual
2034462.462023-11-0290211Actual
4395234.422022-08-029028Actual
32640672.002024-11-019014Actual
16630133.002023-08-029073Actual
23267196.542024-01-319068Actual
1139754.002023-03-029073Actual
22610463.002024-01-319013Actual
25181297.002024-04-019067Actual
1558171.002022-06-029065Actual
37482360.002025-03-029046Actual
27199526.002024-06-019036Actual
3222060.332024-10-0190511Actual
26632174.172024-05-0190112Actual
8369318.002022-12-039016Actual
23205360.182024-01-319018Actual
30986235.872024-09-0190111Actual
12776162.002023-04-029065Actual
3438670.972024-12-0290211Actual
13931154.002023-05-029056Actual
20258295.032023-11-029068Actual
16844349.002023-08-029016Actual
38010110.342025-03-0290112Actual
26784211.782024-05-0190613Actual
7344270.002022-11-029036Actual
3006233.742024-08-0190212Actual
26430345.452024-05-0190111Actual
35830106.522024-12-3190113Actual
36448550.002025-01-319017Actual
23920356.002024-03-019016Actual
20879321.002023-12-039065Actual
16751320.002023-08-029015Actual
36921197.572025-01-3190612Actual
20575192.252023-11-0290612Actual
32053320.782024-10-019068Actual
17724278.002023-09-029064Actual
26995306.002024-06-019064Actual
15150188.962023-06-029028Actual
27554305.022024-06-0190111Actual
743875.002022-11-029056Actual
25267237.452024-04-019028Actual
1496324.002022-06-029015Actual
12197302.602023-03-029018Actual
15952244.002023-07-039066Actual
24528102.892024-03-0190112Actual
19907302.002023-11-029016Actual
17254190.122023-08-0290111Actual
4922218.002022-09-029065Actual
31280117.042024-09-0190113Actual
8946137.452022-12-039068Actual
36066649.002025-01-319014Actual
23112294.002024-01-319017Actual
16423111.402023-07-0390112Actual
18014246.002023-09-029066Actual
2455527.362024-03-0190212Actual
2028193.002022-06-029067Actual
15358201.832023-06-0290611Actual
35711182.682024-12-3190112Actual
37718407.152025-03-029028Actual
13248237.002023-04-029067Actual
32403190.732024-10-0190113Actual
631696.002022-10-029056Actual
24587142.252024-03-0190612Actual
32520585.002024-11-019013Actual
5098226.002022-09-029036Actual
3273154.112022-07-039028Actual
16538477.002023-08-029013Actual
33680336.002024-12-029063Actual
25501179.492024-04-0190611Actual
14832291.002023-06-029016Actual
15122501.092023-06-029018Actual
20992352.002023-12-039036Actual
36569287.452025-01-319028Actual
39104252.892025-04-0290611Actual
33588310.032024-11-0190613Actual
23147348.002024-01-319067Actual
5390178.002022-09-029067Actual
14774204.002023-06-029065Actual
2252059.272023-12-3190112Actual
24027205.002024-03-019056Actual
35333382.002024-12-319067Actual
25825535.002024-05-019014Actual
21938226.002023-12-319016Actual
2497663.002024-04-019026Actual
2054455.022023-11-0290212Actual
27636170.982024-06-0190411Actual
26096313.002024-05-019046Actual
19722364.002023-11-029014Actual
14939178.002023-06-029056Actual
38280358.002025-04-029063Actual
2676268.002022-07-039065Actual
30928422.302024-09-019068Actual
5049107.002022-09-029026Actual
34031321.002024-12-029046Actual
17336148.632023-08-0290411Actual
37095792.002025-03-029013Actual
6595331.392022-10-029018Actual
1730990.122023-08-0290311Actual
28238366.002024-07-029065Actual
32612214.002024-11-019073Actual
37428126.002025-03-029026Actual
28969194.382024-07-0290612Actual
15812315.002023-07-039016Actual
1092160.182022-05-029068Actual
1625026.292023-07-0390211Actual
1461958.002023-06-029073Actual
30305420.002024-09-019063Actual
1831135.872023-09-0290211Actual
17605303.002023-09-029063Actual
11775144.002023-03-029026Actual
2037152.892023-11-0290311Actual
31516547.002024-10-019014Actual
692185.002022-11-029073Actual
2893532.672024-07-0290212Actual
1231276.002022-06-029063Actual
4781230.002022-09-029064Actual
38606537.002025-04-029036Actual
31396712.002024-10-019013Actual
1541698.632023-06-0290112Actual
2778335.872024-06-0190212Actual
3084333.002022-07-039017Actual
37215637.002025-03-029014Actual
33645585.002024-12-029013Actual
9874181.002022-12-319067Actual
2881537.992024-07-0290511Actual
18517211.402023-09-0290612Actual
22045136.002023-12-319056Actual
21754382.002023-12-319014Actual
20225219.272023-11-029028Actual
28203382.002024-07-029015Actual
30657232.002024-09-019046Actual
9814288.002022-12-319017Actual
3740220.002022-08-029015Actual
1065195.002023-01-319026Actual
37598456.002025-03-029017Actual
38337109.002025-04-029073Actual

Generated 2025-06-01 04:25:54.693 UTC