[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4395234.422022-08-029028Actual
3925132.002022-08-029026Actual
31644386.002024-10-019065Actual
30425409.002024-09-019064Actual
20667294.002023-12-039063Actual
6125216.002022-10-029016Actual
8513151.002022-12-039046Actual
5049107.002022-09-029026Actual
2755224.002022-07-039016Actual
35772307.152024-12-3190612Actual
25860370.002024-05-019064Actual
35298460.002024-12-319017Actual
32463176.692024-10-0190613Actual
14023243.002023-05-029017Actual
38783333.002025-04-029067Actual
8839299.572022-12-039018Actual
14058321.002023-05-029067Actual
43309.002022-05-029013Actual
7295129.002022-11-029026Actual
3907026.292025-04-0290511Actual
19546131.612023-10-0290612Actual
25501179.492024-04-0190611Actual
25181297.002024-04-019067Actual
5001239.002022-09-029016Actual
3446756.082024-12-0290511Actual
20258295.032023-11-029068Actual
20139199.002023-11-029067Actual
35593138.002024-12-3190411Actual
3006233.742024-08-0190212Actual
23407139.062024-01-3190411Actual
15029392.002023-06-029017Actual
27636170.982024-06-0190411Actual
4533280.002022-09-029013Actual
1559873.002023-07-039073Actual
3740220.002022-08-029015Actual
4781230.002022-09-029064Actual
3551107.002022-08-029073Actual
36661342.252025-01-3190111Actual
21938226.002023-12-319016Actual
26751311.782024-05-0190213Actual
26214405.002024-05-019017Actual
36483374.002025-01-319067Actual
29179365.002024-08-019063Actual
16786327.002023-08-029065Actual
33858348.002024-12-029015Actual
182888.002022-06-029056Actual
17605303.002023-09-029063Actual
34089306.002024-12-029066Actual
2355189.002022-07-039063Actual
2252059.272023-12-3190112Actual
29264491.002024-08-019014Actual
28026445.002024-07-029063Actual
17875359.002023-09-029016Actual
3146172.002022-07-039067Actual
15919174.002023-07-039056Actual
7391178.002022-11-029046Actual
26485166.722024-05-0190311Actual
7247272.002022-11-029016Actual
2034462.462023-11-0290211Actual
37598456.002025-03-029017Actual
37038203.012025-01-3190613Actual
1939776.292023-10-0290511Actual
17513212.472023-08-0290612Actual
31102206.082024-09-0190611Actual
3084333.002022-07-039017Actual
39043220.982025-04-0290411Actual
18426125.232023-09-0290611Actual
36391359.002025-01-319066Actual
32675396.002024-11-019064Actual
39224283.742025-04-0290612Actual
36860124.172025-01-3190112Actual
3599320.002022-08-029014Actual
36066649.002025-01-319014Actual
18960169.002023-10-029046Actual
13107201.002023-04-029066Actual
18373.002022-05-029073Actual
10932246.002023-01-319017Actual
24470226.302024-03-0190611Actual
9025330.002022-12-319013Actual
24150237.002024-03-019067Actual
31488153.002024-10-019073Actual
21669306.002023-12-319063Actual
38493432.002025-04-029065Actual
11648247.002023-03-029065Actual
17817288.002023-09-029065Actual
2107328.362022-06-029018Actual
21487135.872023-12-0390611Actual
1173386.002022-06-029013Actual
38961259.272025-04-0290111Actual
38903292.002025-04-029068Actual
33409135.872024-11-0190112Actual
32826495.002024-11-019016Actual
13635315.002023-05-029014Actual
20752504.002023-12-039014Actual
39016122.042025-04-0290311Actual
1426834.802023-05-0290211Actual
2054455.022023-11-0290212Actual
33143258.662024-11-019028Actual
34239614.732024-12-029018Actual
23827324.002024-03-019015Actual
35830106.522024-12-3190113Actual
18164369.272023-09-029018Actual
1092160.182022-05-029068Actual
26512151.832024-05-0190411Actual
20879321.002023-12-039065Actual
37095792.002025-03-029013Actual
36743143.312025-01-3190411Actual
2481386.002022-07-039014Actual
31307197.752024-09-0190213Actual
2295376.002022-07-039013Actual
38458358.002025-04-029015Actual
30986235.872024-09-0190111Actual
17196243.512023-08-029068Actual
11119191.992023-01-319028Actual
21788196.002023-12-319064Actual
5905172.002022-10-029064Actual
24644499.002024-04-019013Actual
5797108.002022-10-029073Actual
29087197.752024-07-0290613Actual
1541698.632023-06-0290112Actual
19988218.002023-11-029046Actual
23112294.002024-01-319017Actual
26155382.002024-05-019066Actual
32966448.002024-11-019066Actual
26876504.002024-06-019063Actual
743875.002022-11-029056Actual
30603207.002024-09-019026Actual
24856243.002024-04-019015Actual
3343731.612024-11-0190212Actual
8760222.002022-12-039067Actual
19907302.002023-11-029016Actual
37632406.002025-03-029067Actual
37130526.002025-03-029063Actual
15541243.002023-07-039063Actual
21426141.192023-12-0390411Actual
31160157.152024-09-0190112Actual
33471212.472024-11-0190612Actual
35947504.002025-01-319013Actual
2852300.002022-07-039036Actual
4021210.002022-08-029046Actual
38989119.912025-04-0290211Actual
28969194.382024-07-0290612Actual
2145328.422023-12-0390511Actual
35101327.002024-12-319016Actual
39342285.472025-04-0290613Actual
31933421.002024-10-019067Actual
2455527.362024-03-0190212Actual
16984315.002023-08-029066Actual
24027205.002024-03-019056Actual
28586737.462024-07-029018Actual
35653183.742024-12-3190611Actual
28145302.002024-07-029064Actual
2881537.992024-07-0290511Actual
28614290.482024-07-029028Actual
8466276.002022-12-039036Actual
2988869.912024-08-0190211Actual
14528378.002023-06-029013Actual
2155202.602022-06-029028Actual
657165.002022-05-029046Actual
32933167.002024-11-019056Actual
8290174.002022-12-039065Actual
1831135.872023-09-0290211Actual
243392.002022-07-039073Actual
3005268.002022-07-039066Actual
18986133.002023-10-029056Actual
2370654.002024-03-019073Actual
33765475.002024-12-029014Actual
35241338.002024-12-319066Actual
25146414.002024-04-019017Actual
3798278.002022-08-029065Actual
22078278.002023-12-319066Actual
16102458.672023-07-039018Actual
3438670.972024-12-0290211Actual
9487283.002022-12-319016Actual
19756232.002023-11-029064Actual
904178.002022-05-029067Actual
18225273.812023-09-029068Actual
2672495.992024-05-0190113Actual
15122501.092023-06-029018Actual
33263112.462024-11-0190211Actual
7824141.992022-11-029068Actual
8698232.002022-12-039017Actual
130952.002022-06-029073Actual
19430170.982023-10-0290611Actual
23920356.002024-03-019016Actual
4860285.002022-09-029015Actual
35333382.002024-12-319067Actual
1836598.632023-09-0290411Actual
24528102.892024-03-0190112Actual
32612214.002024-11-019073Actual
1934351.822023-10-0290311Actual
29915183.742024-08-0190311Actual
30181246.872024-08-0190213Actual
1948852.892023-10-0290112Actual
12118170.002023-03-029067Actual
12714283.002023-04-029015Actual
27199526.002024-06-019036Actual
30808360.002024-09-019067Actual
2294267.002024-01-319026Actual
7576360.002022-11-029017Actual
29027159.152024-07-0290113Actual
30657232.002024-09-019046Actual
23233204.122024-01-319028Actual
1027995.002023-01-319073Actual
7963232.002022-12-039063Actual
36569287.452025-01-319028Actual
14913203.002023-06-029046Actual
56193.002022-05-029026Actual
9211330.002022-12-319014Actual
6516241.002022-10-029067Actual
37308432.002025-03-029015Actual
37401386.002025-03-029016Actual
35453323.812024-12-319068Actual
38245653.002025-04-029013Actual
16009327.002023-07-039017Actual
22289216.242023-12-319068Actual
2546866.722024-04-0190511Actual
2946117.002022-07-039056Actual
1385188.002023-05-029026Actual
1931637.992023-10-0290211Actual
20104336.002023-11-029017Actual
37952201.832025-03-0290611Actual
692185.002022-11-029073Actual
28377306.002024-07-029046Actual
5330213.002022-09-029017Actual
34057199.002024-12-029056Actual
2618266.002022-07-039015Actual
34005479.002024-12-029036Actual
30866811.702024-09-019018Actual
2051799.702023-11-0290112Actual
35043270.002024-12-319065Actual
2072467.002023-12-039073Actual
12197302.602023-03-029018Actual
1766252.002023-09-029073Actual
36541745.032025-01-319018Actual
36716145.442025-01-3190311Actual
23380115.652024-01-3190311Actual
1627793.312023-07-0390311Actual
31757489.002024-10-019036Actual
23769348.002024-03-019064Actual
12999228.002023-04-029046Actual
19603432.002023-11-029013Actual
15324130.552023-06-0290411Actual
10466235.002023-01-319015Actual
23055305.002024-01-319066Actual
5469466.242022-09-029018Actual
985352.602022-05-029018Actual
38337109.002025-04-029073Actual

Generated 2025-06-02 01:57:19.550 UTC