[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4068112.002022-08-079056Actual
22645252.002024-02-059063Actual
1444059.272023-05-0790212Actual
8369318.002022-12-089016Actual
38632259.002025-04-079046Actual
38365592.002025-04-079014Actual
27284320.002024-06-069066Actual
5098226.002022-09-079036Actual
25089291.002024-04-069066Actual
2778335.872024-06-0690212Actual
13905211.002023-05-079046Actual
5469466.242022-09-079018Actual
31809194.002024-10-069056Actual
2196597.002024-01-059026Actual
9584270.002023-01-059036Actual
26042121.002024-05-069026Actual
4671106.002022-09-079073Actual
29976197.572024-08-0690611Actual
2672495.992024-05-0690113Actual
16365107.142023-07-0890611Actual
27144335.002024-06-069016Actual
1139754.002023-03-079073Actual
2370654.002024-03-069073Actual
1748265.652023-08-0790212Actual
13879249.002023-05-079036Actual
39224283.742025-04-0790612Actual
7903287.002022-12-089013Actual
38578207.002025-04-079026Actual
24798199.002024-04-069064Actual
20014141.002023-11-079056Actual
3146172.002022-07-089067Actual
7295129.002022-11-079026Actual
27582103.952024-06-0690211Actual
7763155.632022-11-079028Actual
14859111.002023-06-079026Actual
763218.002022-05-079066Actual
16951138.002023-08-079056Actual
17134396.542023-08-079018Actual
31609391.002024-10-069015Actual
2438291.192024-03-0690311Actual
28238366.002024-07-079065Actual
38130145.112025-03-0790113Actual
28083162.002024-07-079073Actual
3919075.232025-04-0790212Actual
2028193.002022-06-079067Actual
33892397.002024-12-079065Actual
32430301.262024-10-0690213Actual
21635403.002024-01-059013Actual
35593138.002025-01-0590411Actual
27816283.742024-06-0690612Actual
15449212.472023-06-0790612Actual
35981409.002025-02-059063Actual
2881537.992024-07-0790511Actual
29054301.262024-07-0790213Actual
27251167.002024-06-069056Actual
14146176.842023-05-079028Actual
3803829.482025-03-0790212Actual
17076213.002023-08-079067Actual
1527033.742023-06-0790211Actual
7824141.992022-11-079068Actual
14295134.802023-05-0790311Actual
14647432.002023-06-079014Actual
24150237.002024-03-069067Actual
19546131.612023-10-0790612Actual
28706316.722024-07-0790111Actual
19196240.482023-10-079028Actual
7108195.002022-11-079015Actual
8149233.002022-12-089064Actual
26249313.002024-05-069067Actual
1633135.872023-07-0890511Actual
12573290.002023-04-079014Actual
34915604.002025-01-059014Actual
1951566.722023-10-0790212Actual
3411338.002022-08-079013Actual
24587142.252024-03-0690612Actual
2355189.002022-07-089063Actual
11775144.002023-03-079026Actual
11445346.002023-03-079014Actual
4129285.002022-08-079066Actual
36038120.002025-02-059073Actual
18192176.842023-09-079028Actual
13327364.722023-04-079018Actual
18426125.232023-09-0790611Actual
36541745.032025-02-059018Actual
16481118.852023-07-0890612Actual
38748532.002025-04-079017Actual
5517202.602022-09-079028Actual
16751320.002023-08-079015Actual
2237589.062024-01-0590211Actual
10001269.272023-01-059028Actual
130952.002022-06-079073Actual
26751311.782024-05-0690213Actual
29264491.002024-08-069014Actual
16925228.002023-08-079046Actual
31702420.002024-10-069016Actual
22996185.002024-02-059046Actual
30270745.002024-09-069013Actual
11871171.002023-03-079046Actual
9025330.002023-01-059013Actual
14939178.002023-06-079056Actual
36569287.452025-02-059028Actual
28026445.002024-07-079063Actual
31933421.002024-10-069067Actual
1889178.002022-06-079066Actual
18014246.002023-09-079066Actual
6222276.002022-10-079036Actual
19934109.002023-11-079026Actual
1736335.872023-08-0790511Actual
22289216.242024-01-059068Actual
1839226.292023-09-0790511Actual
2096496.002023-12-089026Actual
19018299.002023-10-079066Actual
30866811.702024-09-069018Actual
3438670.972024-12-0790211Actual
19288206.082023-10-0790111Actual
20047244.002023-11-079066Actual
2252059.272024-01-0590112Actual
17782221.002023-09-079015Actual
30483369.002024-09-069015Actual
21487135.872023-12-0890611Actual
12776162.002023-04-079065Actual
34738174.942024-12-0790613Actual
30631400.002024-09-069036Actual
36251526.002025-02-059016Actual
38010110.342025-03-0790112Actual
280358.002022-07-089026Actual
4395234.422022-08-079028Actual
1231276.002022-06-079063Actual
25955399.002024-05-069065Actual
1027995.002023-02-059073Actual
1173386.002022-06-079013Actual
2538732.672024-04-0690211Actual
22135277.002024-01-059017Actual
30425409.002024-09-069064Actual
3688831.612025-02-0590212Actual
37187159.002025-03-079073Actual
24764436.002024-04-069014Actual
5845363.002022-10-079014Actual
1637218.002022-06-079016Actual
11119191.992023-02-059028Actual
38188360.912025-03-0790613Actual
8228240.002022-12-089015Actual
904178.002022-05-079067Actual
9085220.002023-01-059063Actual
9487283.002023-01-059016Actual
12999228.002023-04-079046Actual
1866661.002023-10-079073Actual
17724278.002023-09-079064Actual
18879216.002023-10-079016Actual
21224520.792023-12-089018Actual
25030214.002024-04-069046Actual
31991617.762024-10-069018Actual
29942176.292024-08-0690411Actual
33950450.002024-12-079016Actual
1417208.002022-06-079064Actual
25920462.002024-05-069015Actual
34181277.002024-12-079067Actual
28528320.002024-07-079067Actual
692185.002022-11-079073Actual
33235307.152024-11-0690111Actual
29768264.722024-08-069028Actual
35043270.002025-01-059065Actual
24327155.022024-03-0690111Actual
4533280.002022-09-079013Actual
38606537.002025-04-079036Actual
26632174.172024-05-0690112Actual
32253163.532024-10-0690611Actual
10466235.002023-02-059015Actual
34413164.592024-12-0790311Actual
17336148.632023-08-0790411Actual
10747241.002023-02-059046Actual
10327270.002023-02-059014Actual
5984278.002022-10-079015Actual
19722364.002023-11-079014Actual
9535108.002023-01-059026Actual
15626358.002023-07-089014Actual
17162160.182023-08-079028Actual
3332210.182022-07-089068Actual
20225219.272023-11-079028Actual
21399149.702023-12-0890311Actual
28648267.752024-07-079068Actual
1627793.312023-07-0890311Actual
12447197.002023-04-079063Actual
39043220.982025-04-0790411Actual
24891251.002024-04-069065Actual
24528102.892024-03-0690112Actual
28111666.002024-07-079014Actual
26876504.002024-06-069063Actual
3573975.232025-01-0590212Actual
19075349.002023-10-079017Actual
33057354.002024-11-069067Actual
34440157.152024-12-0790411Actual
34795646.002025-01-059013Actual
6643176.842022-10-079028Actual
985352.602022-05-079018Actual
1559873.002023-07-089073Actual
36358235.002025-02-059056Actual
32881427.002024-11-069036Actual
30683193.002024-09-069056Actual
6783409.002022-11-079013Actual
29477132.002024-08-069026Actual
2394755.002024-03-069026Actual
21074307.002023-12-089066Actual
3006233.742024-08-0690212Actual
30518353.002024-09-069065Actual
1934351.822023-10-0790311Actual
23525119.912024-02-0590112Actual
36661342.252025-02-0590111Actual
6173104.002022-10-079026Actual
7715290.482022-11-079018Actual
38841620.792025-04-079018Actual
2216216.242022-06-079068Actual
3225404.122022-07-089018Actual
13375193.512023-04-079028Actual
657165.002022-05-079046Actual
12525124.002023-04-079073Actual
37095792.002025-03-079013Actual
18821330.002023-10-079065Actual
32733428.002024-11-069015Actual
28323115.002024-07-079026Actual
3118856.082024-09-0690212Actual
37865197.572025-03-0790311Actual
35008495.002025-01-059015Actual
26096313.002024-05-069046Actual
34950374.002025-01-059064Actual
36802159.272025-02-0590611Actual
10700286.002023-02-059036Actual
18786216.002023-10-079015Actual
25239475.332024-04-069018Actual
14058321.002023-05-079067Actual
21880211.002024-01-059065Actual
3458752.892024-12-0790212Actual
11259421.002023-03-079013Actual
28586737.462024-07-079018Actual
14739336.002023-06-079015Actual
6704198.052022-10-079068Actual
32555354.002024-11-069063Actual
2072467.002023-12-089073Actual
4593186.002022-09-079063Actual
30096226.302024-08-0690612Actual
18373.002022-05-079073Actual
17570532.002023-09-079013Actual
30716293.002024-09-069066Actual
12855211.002023-04-079016Actual
5657280.002022-10-079013Actual
12714283.002023-04-079015Actual
21166230.002023-12-089067Actual
34057199.002024-12-079056Actual

Generated 2025-06-06 10:52:57.133 UTC