[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34181277.002024-12-139067Actual
22702112.002024-02-119073Actual
25056103.002024-04-129056Actual
13905211.002023-05-139046Actual
30928422.302024-09-129068Actual
3473196.002022-08-139063Actual
5192133.002022-09-139056Actual
37952201.832025-03-1390611Actual
35593138.002025-01-1190411Actual
2155202.602022-06-139028Actual
16751320.002023-08-139015Actual
182888.002022-06-139056Actual
20047244.002023-11-139066Actual
38658261.002025-04-139056Actual
30483369.002024-09-129015Actual
13931154.002023-05-139056Actual
14355135.872023-05-1390611Actual
26632174.172024-05-1290112Actual
2893532.672024-07-1390212Actual
21880211.002024-01-119065Actual
28145302.002024-07-139064Actual
24150237.002024-03-129067Actual
35298460.002025-01-119017Actual
804181.002022-12-149073Actual
25146414.002024-04-129017Actual
1831135.872023-09-1390211Actual
37401386.002025-03-139016Actual
34267367.752024-12-139028Actual
22228376.852024-01-119018Actual
231270.002022-05-139014Actual
16304123.102023-07-1490411Actual
29768264.722024-08-129028Actual
33023530.002024-11-129017Actual
32111289.062024-10-1290111Actual
10794144.002023-02-119056Actual
20258295.032023-11-139068Actual
17902101.002023-09-139026Actual
38010110.342025-03-1390112Actual
37690579.882025-03-139018Actual
16658513.002023-08-139014Actual
25955399.002024-05-129065Actual
21166230.002023-12-149067Actual
22462230.552024-01-1190611Actual
26512151.832024-05-1290411Actual
18609261.002023-10-139063Actual
34005479.002024-12-139036Actual
4922218.002022-09-139065Actual
27462432.912024-06-129028Actual
6454360.002022-10-139017Actual
30096226.302024-08-1290612Actual
37598456.002025-03-139017Actual
29531297.002024-08-129046Actual
30866811.702024-09-129018Actual
9535108.002023-01-119026Actual
38869223.812025-04-139028Actual
27086270.002024-06-129065Actual
2435567.782024-03-1290211Actual
3273154.112022-07-149028Actual
16222206.082023-07-1490111Actual
18517211.402023-09-1390612Actual
5657280.002022-10-139013Actual
37508242.002025-03-139056Actual
2755224.002022-07-149016Actual
1461958.002023-06-139073Actual
19722364.002023-11-139014Actual
24269316.242024-03-129068Actual
32768417.002024-11-129065Actual
13248237.002023-04-139067Actual
20575192.252023-11-1390612Actual
37892205.022025-03-1390411Actual
38551344.002025-04-139016Actual
26995306.002024-06-129064Actual
18934336.002023-10-139036Actual
39224283.742025-04-1390612Actual
10603240.002023-02-119016Actual
11507216.002023-03-139064Actual
20937248.002023-12-149016Actual
24891251.002024-04-129065Actual
37865197.572025-03-1390311Actual
8149233.002022-12-149064Actual
2766376.292024-06-1290511Actual
29236163.002024-08-129073Actual
17956172.002023-09-139046Actual
1645058.212023-07-1490212Actual
31516547.002024-10-129014Actual
26042121.002024-05-129026Actual
4068112.002022-08-139056Actual
32166153.952024-10-1290311Actual
35391614.732025-01-119018Actual
33950450.002024-12-139016Actual
1734313.002022-06-139036Actual
12447197.002023-04-139063Actual
2873481.612024-07-1390211Actual
5797108.002022-10-139073Actual
2042577.362023-11-1390511Actual
27991699.002024-07-139013Actual
24409142.252024-03-1290411Actual
19430170.982023-10-1390611Actual
2544185.872024-04-1290411Actual
32139139.062024-10-1290211Actual
7391178.002022-11-139046Actual
16481118.852023-07-1490612Actual
20992352.002023-12-149036Actual
32520585.002024-11-129013Actual
23649226.002024-03-129063Actual
28761141.192024-07-1390311Actual
18821330.002023-10-139065Actual
19288206.082023-10-1390111Actual
19694124.002023-11-139073Actual
1559873.002023-07-149073Actual
30716293.002024-09-129066Actual
18906118.002023-10-139026Actual
2107328.362022-06-139018Actual
13879249.002023-05-139036Actual
3688831.612025-02-1190212Actual
23325164.592024-02-1190111Actual
9584270.002023-01-119036Actual
31933421.002024-10-129067Actual
31339204.762024-09-1290613Actual
17605303.002023-09-139063Actual
1033170.782022-05-139028Actual
25920462.002024-05-129015Actual
18106194.002023-09-139067Actual
3006233.742024-08-1290212Actual
37130526.002025-03-139063Actual
31991617.762024-10-129018Actual
3438670.972024-12-1390211Actual
39309313.542025-04-1390213Actual
21545115.652023-12-1490112Actual
30986235.872024-09-1290111Actual
26961464.002024-06-129014Actual
31431361.002024-10-129063Actual
33317117.782024-11-1290411Actual
16951138.002023-08-139056Actual
19962346.002023-11-139036Actual
13186223.002023-04-139017Actual
38691401.002025-04-139066Actual
19756232.002023-11-139064Actual
13764194.002023-05-139065Actual
28969194.382024-07-1390612Actual
844221.002022-05-139017Actual
16573270.002023-08-139063Actual
34089306.002024-12-139066Actual
28907157.152024-07-1390112Actual
904178.002022-05-139067Actual
36158459.002025-02-119015Actual
3332210.182022-07-149068Actual
11824270.002023-03-139036Actual
27554305.022024-06-1290111Actual
24587142.252024-03-1290612Actual
25703480.002024-05-129013Actual
21669306.002024-01-119063Actual
19546131.612023-10-1390612Actual
35182270.002025-01-119046Actual
36038120.002025-02-119073Actual
17041295.002023-08-139017Actual
29179365.002024-08-129063Actual
26337296.542024-05-129028Actual
6969270.002022-11-139014Actual
26015339.002024-05-129016Actual
11648247.002023-03-139065Actual
36251526.002025-02-119016Actual
33737126.002024-12-139073Actual
19637273.002023-11-139063Actual
20316226.302023-11-1390111Actual
32311163.532024-10-1290112Actual
3919075.232025-04-1390212Actual
9735170.002023-01-119066Actual
25030214.002024-04-129046Actual
17196243.512023-08-139068Actual
26122278.002024-05-129056Actual
10932246.002023-02-119017Actual
37810219.912025-03-1390111Actual
33529181.962024-11-1290113Actual
10853239.002023-02-119066Actual
3573975.232025-01-1190212Actual
17875359.002023-09-139016Actual
27341408.002024-06-129017Actual
28849159.272024-07-1390611Actual
37482360.002025-03-139046Actual
38458358.002025-04-139015Actual
1092160.182022-05-139068Actual
4719295.002022-09-139014Actual
16984315.002023-08-139066Actual
38365592.002025-04-139014Actual
24327155.022024-03-1290111Actual
8946137.452022-12-149068Actual
19110351.002023-10-139067Actual
26155382.002024-05-129066Actual
36569287.452025-02-119028Actual
9814288.002023-01-119017Actual
22970306.002024-02-119036Actual
38606537.002025-04-139036Actual
36066649.002025-02-119014Actual
3677075.232025-02-1190511Actual
3458752.892024-12-1390212Actual
3974285.002022-08-139036Actual
29557184.002024-08-129056Actual
34950374.002025-01-119064Actual
37632406.002025-03-139067Actual
34559138.002024-12-1390112Actual
34413164.592024-12-1390311Actual
3783851.822025-03-1390211Actual
21344160.342023-12-1490111Actual
36921197.572025-02-1190612Actual
31396712.002024-10-129013Actual
9350204.002023-01-119015Actual
22019230.002024-01-119046Actual
15184211.692023-06-139068Actual
25825535.002024-05-129014Actual
26214405.002024-05-129017Actual
16365107.142023-07-1490611Actual
11319230.002023-03-139063Actual
23614417.002024-03-129013Actual
31041197.572024-09-1290311Actual
29450374.002024-08-129016Actual
14180216.242023-05-139068Actual
33680336.002024-12-139063Actual
34795646.002025-01-119013Actual
31488153.002024-10-129073Actual
32463176.692024-10-1290613Actual
14681218.002023-06-139064Actual
6269235.002022-10-139046Actual
8513151.002022-12-149046Actual
24679288.002024-04-129063Actual
26933171.002024-06-129073Actual
1633135.872023-07-1490511Actual
2558675.232024-04-1290212Actual
32193186.932024-10-1290411Actual
16130198.052023-07-149028Actual
17982111.002023-09-139056Actual
22645252.002024-02-119063Actual
18786216.002023-10-139015Actual
32640672.002024-11-129014Actual
3343731.612024-11-1290212Actual
37250432.002025-03-139064Actual
2546866.722024-04-1290511Actual
23205360.182024-02-119018Actual
19814270.002023-11-139015Actual
1541698.632023-06-1390112Actual
33588310.032024-11-1290613Actual
1496324.002022-06-139015Actual
33290126.292024-11-1290311Actual
22402115.652024-01-1190311Actual
18283180.552023-09-1390111Actual
29915183.742024-08-1290311Actual
29942176.292024-08-1290411Actual
29647494.002024-08-129017Actual

Generated 2025-06-12 10:37:49.714 UTC