[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31102206.082024-09-0190611Actual
1748265.652023-08-0290212Actual
13107201.002023-04-029066Actual
25860370.002024-05-019064Actual
14562306.002023-06-029063Actual
22256182.902023-12-319028Actual
30657232.002024-09-019046Actual
1417208.002022-06-029064Actual
16573270.002023-08-029063Actual
10853239.002023-01-319066Actual
7576360.002022-11-029017Actual
9408252.002022-12-319065Actual
9631156.002022-12-319046Actual
1836598.632023-09-0290411Actual
5657280.002022-10-029013Actual
27199526.002024-06-019036Actual
18934336.002023-10-029036Actual
12999228.002023-04-029046Actual
8887176.842022-12-039028Actual
10992230.002023-01-319067Actual
17605303.002023-09-029063Actual
23557151.832024-01-3190612Actual
9584270.002022-12-319036Actual
182888.002022-06-029056Actual
35208172.002024-12-319056Actual
1139754.002023-03-029073Actual
27284320.002024-06-019066Actual
28296459.002024-07-029016Actual
19694124.002023-11-029073Actual
5251228.002022-09-029066Actual
15150188.962023-06-029028Actual
21938226.002023-12-319016Actual
37130526.002025-03-029063Actual
14647432.002023-06-029014Actual
18574571.002023-10-029013Actual
610259.002022-05-029036Actual
35711182.682024-12-3190112Actual
21754382.002023-12-319014Actual
36332297.002025-01-319046Actual
2481386.002022-07-039014Actual
3458752.892024-12-0290212Actual
22823290.002024-01-319015Actual
15242203.952023-06-0290111Actual
18609261.002023-10-029063Actual
3562030.552024-12-3190511Actual
28238366.002024-07-029065Actual
1625026.292023-07-0390211Actual
21166230.002023-12-039067Actual
15064294.002023-06-029067Actual
14023243.002023-05-029017Actual
1191890.002023-03-029056Actual
22347216.722023-12-3190111Actual
29942176.292024-08-0190411Actual
9735170.002022-12-319066Actual
16538477.002023-08-029013Actual
17336148.632023-08-0290411Actual
28351571.002024-07-029036Actual
16786327.002023-08-029065Actual
27086270.002024-06-019065Actual
23467166.722024-01-3190611Actual
1728267.782023-08-0290211Actual
39016122.042025-04-0290311Actual
29976197.572024-08-0190611Actual
5845363.002022-10-029014Actual
32675396.002024-11-019064Actual
30270745.002024-09-019013Actual
15952244.002023-07-039066Actual
1781193.002022-06-029046Actual
33645585.002024-12-029013Actual
31644386.002024-10-019065Actual
37308432.002025-03-029015Actual
29590327.002024-08-019066Actual
5001239.002022-09-029016Actual
23112294.002024-01-319017Actual
18283180.552023-09-0290111Actual
16844349.002023-08-029016Actual
37215637.002025-03-029014Actual
32053320.782024-10-019068Actual
35890213.542024-12-3190613Actual
3925132.002022-08-029026Actual
6516241.002022-10-029067Actual
7295129.002022-11-029026Actual
29531297.002024-08-019046Actual
31041197.572024-09-0190311Actual
28111666.002024-07-029014Actual
37632406.002025-03-029067Actual
2137286.932023-12-0390211Actual
32253163.532024-10-0190611Actual
20632499.002023-12-039013Actual
31068161.402024-09-0190411Actual
3473196.002022-08-029063Actual
15812315.002023-07-039016Actual
34181277.002024-12-029067Actual
33290126.292024-11-0190311Actual
23525119.912024-01-3190112Actual
8089327.002022-12-039014Actual
985352.602022-05-029018Actual
23233204.122024-01-319028Actual
24409142.252024-03-0190411Actual
36743143.312025-01-3190411Actual
27991699.002024-07-029013Actual
37865197.572025-03-0290311Actual
26458147.572024-05-0190211Actual
32768417.002024-11-019065Actual
3803829.482025-03-0290212Actual
10141313.002023-01-319013Actual
33263112.462024-11-0190211Actual
34679203.012024-12-0290113Actual
24679288.002024-04-019063Actual
2172655.002023-12-319073Actual
2541480.552024-04-0190311Actual
27144335.002024-06-019016Actual
25089291.002024-04-019066Actual
22730436.002024-01-319014Actual
11319230.002023-03-029063Actual
18986133.002023-10-029056Actual
15867363.002023-07-039036Actual
29264491.002024-08-019014Actual
34358377.362024-12-0290111Actual
19849235.002023-11-029065Actual
6173104.002022-10-029026Actual
23022216.002024-01-319056Actual
16365107.142023-07-0390611Actual
26961464.002024-06-019014Actual
3084333.002022-07-039017Actual
33409135.872024-11-0190112Actual
36278126.002025-01-319026Actual
28203382.002024-07-029015Actual
8513151.002022-12-039046Actual
8698232.002022-12-039017Actual
22702112.002024-01-319073Actual
20752504.002023-12-039014Actual
28323115.002024-07-029026Actual
32111289.062024-10-0190111Actual
24059199.002024-03-019066Actual
38458358.002025-04-029015Actual
37006246.872025-01-3190213Actual
21344160.342023-12-0390111Actual
7824141.992022-11-029068Actual
22045136.002023-12-319056Actual
36448550.002025-01-319017Actual
18517211.402023-09-0290612Actual
16222206.082023-07-0390111Actual
3974285.002022-08-029036Actual
32640672.002024-11-019014Actual
38245653.002025-04-029013Actual
9874181.002022-12-319067Actual
25004389.002024-04-019036Actual
1637218.002022-06-029016Actual
22462230.552023-12-3190611Actual
16102458.672023-07-039018Actual
22915275.002024-01-319016Actual
26573170.982024-05-0190611Actual
23380115.652024-01-3190311Actual
704109.002022-05-029056Actual
25825535.002024-05-019014Actual
19907302.002023-11-029016Actual
28849159.272024-07-0290611Actual
2873481.612024-07-0290211Actual
4395234.422022-08-029028Actual
31729135.002024-10-019026Actual
34239614.732024-12-029018Actual
15122501.092023-06-029018Actual
15184211.692023-06-029068Actual
8946137.452022-12-039068Actual
2252059.272023-12-3190112Actual
11648247.002023-03-029065Actual
34887158.002024-12-319073Actual
27816283.742024-06-0190612Actual
4454196.542022-08-029068Actual
14471163.532023-05-0290612Actual
23055305.002024-01-319066Actual
35539135.872024-12-3190211Actual
25797115.002024-05-019073Actual
30576436.002024-09-019016Actual
25181297.002024-04-019067Actual
39309313.542025-04-0290213Actual
16130198.052023-07-039028Actual
32966448.002024-11-019066Actual
32311163.532024-10-0190112Actual
29236163.002024-08-019073Actual
17397212.472023-08-0290611Actual
8560144.002022-12-039056Actual
29357436.002024-08-019015Actual
14913203.002023-06-029046Actual
36483374.002025-01-319067Actual
26751311.782024-05-0190213Actual
25618117.782024-04-0190612Actual
28706316.722024-07-0290111Actual
34031321.002024-12-029046Actual
14295134.802023-05-0290311Actual
2051799.702023-11-0290112Actual
21545115.652023-12-0390112Actual
10700286.002023-01-319036Actual
16899320.002023-08-029036Actual
8839299.572022-12-039018Actual
1027995.002023-01-319073Actual
6843278.002022-11-029063Actual
38961259.272025-04-0290111Actual
2370654.002024-03-019073Actual
22170291.002023-12-319067Actual
32555354.002024-11-019063Actual
15661288.002023-07-039064Actual
1730990.122023-08-0290311Actual
22402115.652023-12-3190311Actual
1541698.632023-06-0290112Actual
6269235.002022-10-029046Actual
291218.002022-05-029064Actual
21487135.872023-12-0390611Actual
39224283.742025-04-0290612Actual
28083162.002024-07-029073Actual
26309725.342024-05-019018Actual
30773472.002024-09-019017Actual
3101468.852024-09-0190211Actual
3273154.112022-07-039028Actual
1357270.002022-06-029014Actual
30390490.002024-09-019014Actual
6046214.002022-10-029065Actual
18786216.002023-10-029015Actual
28145302.002024-07-029064Actual
11507216.002023-03-029064Actual
17782221.002023-09-029015Actual
38365592.002025-04-029014Actual
5719218.002022-10-029063Actual
56193.002022-05-029026Actual
17513212.472023-08-0290612Actual
30425409.002024-09-019064Actual
21286219.272023-12-039068Actual
2435567.782024-03-0190211Actual
9535108.002022-12-319026Actual
13635315.002023-05-029014Actual
20992352.002023-12-039036Actual
38869223.812025-04-029028Actual
3783851.822025-03-0290211Actual
23649226.002024-03-019063Actual
22429144.382023-12-3190411Actual
2196597.002023-12-319026Actual
12245125.332023-03-029028Actual
3225404.122022-07-039018Actual
743875.002022-11-029056Actual
24587142.252024-03-0190612Actual
25146414.002024-04-019017Actual
1833898.632023-09-0290311Actual
30716293.002024-09-019066Actual
17690339.002023-09-029014Actual
17196243.512023-08-029068Actual
33023530.002024-11-019017Actual
17817288.002023-09-029065Actual
7247272.002022-11-029016Actual
13931154.002023-05-029056Actual

Generated 2025-06-01 10:20:06.953 UTC