[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9350204.002022-12-319015Actual
36716145.442025-01-3190311Actual
14023243.002023-05-029017Actual
11977180.002023-03-029066Actual
32933167.002024-11-019056Actual
17336148.632023-08-0290411Actual
23862286.002024-03-019065Actual
37865197.572025-03-0290311Actual
19430170.982023-10-0290611Actual
1357270.002022-06-029014Actual
21224520.792023-12-039018Actual
10062207.152022-12-319068Actual
24208405.632024-03-019018Actual
23267196.542024-01-319068Actual
21487135.872023-12-0390611Actual
23353107.142024-01-3190211Actual
16951138.002023-08-029056Actual
13436257.152023-04-029068Actual
25089291.002024-04-019066Actual
25359226.302024-04-0190111Actual
28907157.152024-07-0290112Actual
21074307.002023-12-039066Actual
32555354.002024-11-019063Actual
38841620.792025-04-029018Actual
10853239.002023-01-319066Actual
2873481.612024-07-0290211Actual
24891251.002024-04-019065Actual
32612214.002024-11-019073Actual
23112294.002024-01-319017Actual
2672495.992024-05-0190113Actual
2766376.292024-06-0190511Actual
372220.002022-05-029015Actual
4208194.002022-08-029017Actual
37541405.002025-03-029066Actual
16481118.852023-07-0390612Actual
36391359.002025-01-319066Actual
2539196.002022-07-039064Actual
1728267.782023-08-0290211Actual
10794144.002023-01-319056Actual
27609220.982024-06-0190311Actual
22429144.382023-12-3190411Actual
21938226.002023-12-319016Actual
13548326.002023-05-029063Actual
15358201.832023-06-0290611Actual
26370279.872024-05-019068Actual
31431361.002024-10-019063Actual
32430301.262024-10-0190213Actual
5049107.002022-09-029026Actual
38365592.002025-04-029014Actual
36860124.172025-01-3190112Actual
36661342.252025-01-3190111Actual
8417109.002022-12-039026Actual
16693243.002023-08-029064Actual
1766252.002023-09-029073Actual
7391178.002022-11-029046Actual
6269235.002022-10-029046Actual
27053403.002024-06-019015Actual
9211330.002022-12-319014Actual
24764436.002024-04-019014Actual
18786216.002023-10-029015Actual
20225219.272023-11-029028Actual
32345230.552024-10-0190612Actual
36448550.002025-01-319017Actual
33235307.152024-11-0190111Actual
29740638.972024-08-019018Actual
20879321.002023-12-039065Actual
28377306.002024-07-029046Actual
4129285.002022-08-029066Actual
1417208.002022-06-029064Actual
38337109.002025-04-029073Actual
35128153.002024-12-319026Actual
27284320.002024-06-019066Actual
2355189.002022-07-039063Actual
27341408.002024-06-019017Actual
1839226.292023-09-0290511Actual
23022216.002024-01-319056Actual
34887158.002024-12-319073Actual
14681218.002023-06-029064Actual
34706227.572024-12-0290213Actual
12447197.002023-04-029063Actual
16102458.672023-07-039018Actual
19018299.002023-10-029066Actual
21426141.192023-12-0390411Actual
1559873.002023-07-039073Actual
27376335.002024-06-019067Actual
33737126.002024-12-029073Actual
14832291.002023-06-029016Actual
30576436.002024-09-019016Actual
3974285.002022-08-029036Actual
23233204.122024-01-319028Actual
14647432.002023-06-029014Actual
37810219.912025-03-0290111Actual
4395234.422022-08-029028Actual
10747241.002023-01-319046Actual
27086270.002024-06-019065Actual
3803829.482025-03-0290212Actual
22289216.242023-12-319068Actual
1432291.192023-05-0290411Actual
6783409.002022-11-029013Actual
32403190.732024-10-0190113Actual
36158459.002025-01-319015Actual
31783275.002024-10-019046Actual
2455527.362024-03-0190212Actual
31280117.042024-09-0190113Actual
30362168.002024-09-019073Actual
14887343.002023-06-029036Actual
13607118.002023-05-029073Actual
20047244.002023-11-029066Actual
30773472.002024-09-019017Actual
32193186.932024-10-0190411Actual
17875359.002023-09-029016Actual
34181277.002024-12-029067Actual
23407139.062024-01-3190411Actual
2343436.932024-01-3190511Actual
14972249.002023-06-029066Actual
10992230.002023-01-319067Actual
610259.002022-05-029036Actual
39016122.042025-04-0290311Actual
21166230.002023-12-039067Actual
2778335.872024-06-0190212Actual
7344270.002022-11-029036Actual
27462432.912024-06-019028Actual
20459123.102023-11-0290611Actual
28111666.002024-07-029014Actual
33409135.872024-11-0190112Actual
18164369.272023-09-029018Actual
12952246.002023-04-029036Actual
29054301.262024-07-0290213Actual
37752393.512025-03-029068Actual
5330213.002022-09-029017Actual
20398129.482023-11-0290411Actual
22135277.002023-12-319017Actual
1529783.742023-06-0290311Actual
1637218.002022-06-029016Actual
23649226.002024-03-019063Actual
13635315.002023-05-029014Actual
14471163.532023-05-0290612Actual
26961464.002024-06-019014Actual
26458147.572024-05-0190211Actual
20667294.002023-12-039063Actual
22170291.002023-12-319067Actual
34950374.002024-12-319064Actual
23525119.912024-01-3190112Actual
20575192.252023-11-0290612Actual
2555992.252024-04-0190112Actual
36483374.002025-01-319067Actual
10387174.002023-01-319064Actual
19168595.032023-10-029018Actual
2538732.672024-04-0190211Actual
12197302.602023-03-029018Actual
18071356.002023-09-029017Actual
12385320.002023-04-029013Actual
11445346.002023-03-029014Actual
12999228.002023-04-029046Actual
38245653.002025-04-029013Actual
14913203.002023-06-029046Actual
37892205.022025-03-0290411Actual
18821330.002023-10-029065Actual
10932246.002023-01-319017Actual
24059199.002024-03-019066Actual
32768417.002024-11-019065Actual
12056247.002023-03-029017Actual
36038120.002025-01-319073Actual
10201239.002023-01-319063Actual
37250432.002025-03-029064Actual
13931154.002023-05-029056Actual
1625026.292023-07-0390211Actual
31842346.002024-10-019066Actual
32139139.062024-10-0190211Actual
29087197.752024-07-0290613Actual
4021210.002022-08-029046Actual
4347276.842022-08-029018Actual
14118451.092023-05-029018Actual
35298460.002024-12-319017Actual
30866811.702024-09-019018Actual
2145328.422023-12-0390511Actual
30518353.002024-09-019065Actual
6046214.002022-10-029065Actual
2438291.192024-03-0190311Actual
1385188.002023-05-029026Actual
31068161.402024-09-0190411Actual
9814288.002022-12-319017Actual
31757489.002024-10-019036Actual
22996185.002024-01-319046Actual
15893197.002023-07-039046Actual
16925228.002023-08-029046Actual
11871171.002023-03-029046Actual
967884.002022-12-319056Actual
3573975.232024-12-3190212Actual
13046157.002023-04-029056Actual
21993396.002023-12-319036Actual
21545115.652023-12-0390112Actual
1968240.002022-06-029017Actual
15626358.002023-07-039014Actual
8089327.002022-12-039014Actual
36358235.002025-01-319056Actual
34738174.942024-12-0290613Actual
5145123.002022-09-029046Actual
31041197.572024-09-0190311Actual
2852300.002022-07-039036Actual
16044297.002023-07-039067Actual
37598456.002025-03-029017Actual
30096226.302024-08-0190612Actual
14058321.002023-05-029067Actual
692185.002022-11-029073Actual
3473196.002022-08-029063Actual
35453323.812024-12-319068Actual
1065195.002023-01-319026Actual
1290383.002023-04-029026Actual
1889178.002022-06-029066Actual
36802159.272025-01-3190611Actual
26995306.002024-06-019064Actual
19196240.482023-10-029028Actual
15242203.952023-06-0290111Actual
1541698.632023-06-0290112Actual
37428126.002025-03-029026Actual
32253163.532024-10-0190611Actual
38691401.002025-04-029066Actual
2370654.002024-03-019073Actual
30657232.002024-09-019046Actual
1734313.002022-06-029036Actual
38551344.002025-04-029016Actual
18283180.552023-09-0290111Actual
22019230.002023-12-319046Actual
14528378.002023-06-029013Actual
29392315.002024-08-019065Actual
1833898.632023-09-0290311Actual
18960169.002023-10-029046Actual
10141313.002023-01-319013Actual
14739336.002023-06-029015Actual
22702112.002024-01-319073Actual
43309.002022-05-029013Actual
34795646.002024-12-319013Actual
29450374.002024-08-019016Actual
34440157.152024-12-0290411Actual
704109.002022-05-029056Actual
24327155.022024-03-0190111Actual
28761141.192024-07-0290311Actual
11586273.002023-03-029015Actual
1748265.652023-08-0290212Actual
3677075.232025-01-3190511Actual
29264491.002024-08-019014Actual
23975376.002024-03-019036Actual
2295376.002022-07-039013Actual
18728278.002023-10-029064Actual
3332210.182022-07-039068Actual
38010110.342025-03-0290112Actual
2546866.722024-04-0190511Actual
36278126.002025-01-319026Actual
2172655.002023-12-319073Actual

Generated 2025-06-01 06:06:22.209 UTC