[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745564.592023-08-0690112Actual
3661203.002022-08-069064Actual
32966448.002024-11-059066Actual
33858348.002024-12-069015Actual
32311163.532024-10-0590112Actual
22347216.722024-01-0490111Actual
28849159.272024-07-0690611Actual
1139754.002023-03-069073Actual
34706227.572024-12-0690213Actual
28761141.192024-07-0690311Actual
27991699.002024-07-069013Actual
38632259.002025-04-069046Actual
29740638.972024-08-059018Actual
22553226.302024-01-0490612Actual
13764194.002023-05-069065Actual
18071356.002023-09-069017Actual
4068112.002022-08-069056Actual
38493432.002025-04-069065Actual
30213201.262024-08-0590613Actual
21880211.002024-01-049065Actual
27934317.052024-06-0590613Actual
1728267.782023-08-0690211Actual
15893197.002023-07-079046Actual
130952.002022-06-069073Actual
22429144.382024-01-0490411Actual
1426834.802023-05-0690211Actual
24587142.252024-03-0590612Actual
19288206.082023-10-0690111Actual
12776162.002023-04-069065Actual
21286219.272023-12-079068Actual
23407139.062024-02-0490411Actual
28296459.002024-07-069016Actual
7636254.002022-11-069067Actual
3791927.362025-03-0690511Actual
30866811.702024-09-059018Actual
27376335.002024-06-059067Actual
14774204.002023-06-069065Actual
2343436.932024-02-0490511Actual
15952244.002023-07-079066Actual
3551107.002022-08-069073Actual
25267237.452024-04-059028Actual
18728278.002023-10-069064Actual
23205360.182024-02-049018Actual
19814270.002023-11-069015Actual
34795646.002025-01-049013Actual
16044297.002023-07-079067Actual
16102458.672023-07-079018Actual
37541405.002025-03-069066Actual
26070586.002024-05-059036Actual
12197302.602023-03-069018Actual
37690579.882025-03-069018Actual
30631400.002024-09-059036Actual
25004389.002024-04-059036Actual
7715290.482022-11-069018Actual
3343731.612024-11-0590212Actual
1687184.002023-08-069026Actual
35711182.682025-01-0490112Actual
2370654.002024-03-059073Actual
34679203.012024-12-0690113Actual
4922218.002022-09-069065Actual
21224520.792023-12-079018Actual
33800306.002024-12-069064Actual
7763155.632022-11-069028Actual
34300288.972024-12-069068Actual
24798199.002024-04-059064Actual
26458147.572024-05-0590211Actual
18373.002022-05-069073Actual
25301248.062024-04-059068Actual
3446756.082024-12-0690511Actual
36689107.142025-02-0490211Actual
13186223.002023-04-069017Actual
15029392.002023-06-069017Actual
23525119.912024-02-0490112Actual
1541698.632023-06-0690112Actual
6222276.002022-10-069036Actual
16786327.002023-08-069065Actual
27609220.982024-06-0590311Actual
14413108.212023-05-0690112Actual
14739336.002023-06-069015Actual
2172655.002024-01-049073Actual
4860285.002022-09-069015Actual
21545115.652023-12-0790112Actual
28083162.002024-07-069073Actual
17817288.002023-09-069065Actual
36278126.002025-02-049026Actual
21993396.002024-01-049036Actual
13931154.002023-05-069056Actual
6704198.052022-10-069068Actual
15449212.472023-06-0690612Actual
3101468.852024-09-0590211Actual
6125216.002022-10-069016Actual
22823290.002024-02-049015Actual
103276.002022-05-069063Actual
35566144.382025-01-0490311Actual
13548326.002023-05-069063Actual
34057199.002024-12-069056Actual
33892397.002024-12-069065Actual
27225369.002024-06-059046Actual
20258295.032023-11-069068Actual
18192176.842023-09-069028Actual
11775144.002023-03-069026Actual
743875.002022-11-069056Actual
31160157.152024-09-0590112Actual
10201239.002023-02-049063Actual
29179365.002024-08-059063Actual
3919075.232025-04-0690212Actual
2546866.722024-04-0590511Actual
20104336.002023-11-069017Actual
19849235.002023-11-069065Actual
1948852.892023-10-0690112Actual
7029214.002022-11-069064Actual
21938226.002024-01-049016Actual
2653933.742024-05-0590511Actual
33737126.002024-12-069073Actual
5192133.002022-09-069056Actual
29087197.752024-07-0690613Actual
5797108.002022-10-069073Actual
4395234.422022-08-069028Actual
1529783.742023-06-0690311Actual
38578207.002025-04-069026Actual
15812315.002023-07-079016Actual
13729363.002023-05-069015Actual
29860316.722024-08-0590111Actual
5719218.002022-10-069063Actual
35830106.522025-01-0490113Actual
18786216.002023-10-069015Actual
10387174.002023-02-049064Actual
34146499.002024-12-069017Actual
11259421.002023-03-069013Actual
10932246.002023-02-049017Actual
14832291.002023-06-069016Actual
3677075.232025-02-0490511Actual
37187159.002025-03-069073Actual
12855211.002023-04-069016Actual
24949224.002024-04-059016Actual
20845309.002023-12-079015Actual
19430170.982023-10-0690611Actual
10466235.002023-02-049015Actual
2051799.702023-11-0690112Actual
25618117.782024-04-0590612Actual
16925228.002023-08-069046Actual
28907157.152024-07-0690112Actual
2893532.672024-07-0690212Actual
2899210.002022-07-079046Actual
23233204.122024-02-049028Actual
23862286.002024-03-059065Actual
21166230.002023-12-079067Actual
38337109.002025-04-069073Actual
17690339.002023-09-069014Actual
1290383.002023-04-069026Actual
32933167.002024-11-059056Actual
16304123.102023-07-0790411Actual
35981409.002025-02-049063Actual
25501179.492024-04-0590611Actual
28403232.002024-07-069056Actual
35391614.732025-01-049018Actual
17134396.542023-08-069018Actual
39342285.472025-04-0690613Actual
12525124.002023-04-069073Actual
631696.002022-10-069056Actual
2558675.232024-04-0590212Actual
20225219.272023-11-069028Actual
33977141.002024-12-069026Actual
7295129.002022-11-069026Actual
7497169.002022-11-069066Actual
25181297.002024-04-059067Actual
1496324.002022-06-069015Actual
39016122.042025-04-0690311Actual
15242203.952023-06-0690111Actual
17254190.122023-08-0690111Actual
21252264.722023-12-079028Actual
29557184.002024-08-059056Actual
16164316.242023-07-079068Actual
704109.002022-05-069056Actual
13327364.722023-04-069018Actual
29802346.542024-08-059068Actual
7391178.002022-11-069046Actual
23557151.832024-02-0490612Actual
19370103.952023-10-0690411Actual
19603432.002023-11-069013Actual
25920462.002024-05-059015Actual
19075349.002023-10-069017Actual
16481118.852023-07-0790612Actual
16222206.082023-07-0790111Actual
33177328.362024-11-059068Actual
21044181.002023-12-079056Actual
19722364.002023-11-069014Actual
13375193.512023-04-069028Actual
24001240.002024-03-059046Actual
14972249.002023-06-069066Actual
11586273.002023-03-069015Actual
24470226.302024-03-0590611Actual
15661288.002023-07-079064Actual
35333382.002025-01-049067Actual
27171153.002024-06-059026Actual
28351571.002024-07-069036Actual
37428126.002025-03-069026Actual
692185.002022-11-069073Actual
26512151.832024-05-0590411Actual
291218.002022-05-069064Actual
10062207.152023-01-049068Actual
38072307.152025-03-0690612Actual
38280358.002025-04-069063Actual
15754286.002023-07-079065Actual
31702420.002024-10-059016Actual
15506547.002023-07-079013Actual
28436389.002024-07-069066Actual
2497663.002024-04-059026Actual
33235307.152024-11-0590111Actual
27582103.952024-06-0590211Actual
22970306.002024-02-049036Actual
2054455.022023-11-0690212Actual
35156445.002025-01-049036Actual
25030214.002024-04-059046Actual
11119191.992023-02-049028Actual
29144720.002024-08-059013Actual
30362168.002024-09-059073Actual
36158459.002025-02-049015Actual
6516241.002022-10-069067Actual
5390178.002022-09-069067Actual
23467166.722024-02-0490611Actual
20398129.482023-11-0690411Actual
29768264.722024-08-059028Actual
17196243.512023-08-069068Actual
29477132.002024-08-059026Actual
19988218.002023-11-069046Actual
23380115.652024-02-0490311Actual
28969194.382024-07-0690612Actual
24764436.002024-04-059014Actual
20316226.302023-11-0690111Actual
30657232.002024-09-059046Actual
22462230.552024-01-0490611Actual
372220.002022-05-069015Actual
25738362.002024-05-059063Actual
35890213.542025-01-0490613Actual
32166153.952024-10-0590311Actual
1417208.002022-06-069064Actual
34267367.752024-12-069028Actual
2107328.362022-06-069018Actual
32640672.002024-11-059014Actual
34887158.002025-01-049073Actual
13635315.002023-05-069014Actual
3925132.002022-08-069026Actual
13607118.002023-05-069073Actual
37215637.002025-03-069014Actual
31516547.002024-10-059014Actual
33115528.362024-11-059018Actual
610259.002022-05-069036Actual

Generated 2025-06-05 17:01:12.996 UTC