[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002025-03-059013Actual
24150237.002024-03-049067Actual
21545115.652023-12-0690112Actual
33177328.362024-11-049068Actual
20787288.002023-12-069064Actual
1836598.632023-09-0590411Actual
2107328.362022-06-059018Actual
36158459.002025-02-039015Actual
1583960.002023-07-069026Actual
31702420.002024-10-049016Actual
30213201.262024-08-0490613Actual
20398129.482023-11-0590411Actual
31809194.002024-10-049056Actual
15812315.002023-07-069016Actual
2672495.992024-05-0490113Actual
11871171.002023-03-059046Actual
31488153.002024-10-049073Actual
26995306.002024-06-049064Actual
22078278.002024-01-039066Actual
38841620.792025-04-059018Actual
25797115.002024-05-049073Actual
35101327.002025-01-039016Actual
26214405.002024-05-049017Actual
22915275.002024-02-039016Actual
14295134.802023-05-0590311Actual
13548326.002023-05-059063Actual
32826495.002024-11-049016Actual
35857222.312025-01-0390213Actual
17397212.472023-08-0590611Actual
36306484.002025-02-039036Actual
10387174.002023-02-039064Actual
35128153.002025-01-039026Actual
33588310.032024-11-0490613Actual
26155382.002024-05-049066Actual
18960169.002023-10-059046Actual
3438670.972024-12-0590211Actual
10466235.002023-02-039015Actual
32907336.002024-11-049046Actual
37482360.002025-03-059046Actual
1951566.722023-10-0590212Actual
4068112.002022-08-059056Actual
12385320.002023-04-059013Actual
8698232.002022-12-069017Actual
27225369.002024-06-049046Actual
8290174.002022-12-069065Actual
18906118.002023-10-059026Actual
38606537.002025-04-059036Actual
3473196.002022-08-059063Actual
27496275.332024-06-049068Actual
16573270.002023-08-059063Actual
38783333.002025-04-059067Actual
2873481.612024-07-0590211Actual
8369318.002022-12-069016Actual
3688831.612025-02-0390212Actual
29179365.002024-08-049063Actual
4671106.002022-09-059073Actual
32675396.002024-11-049064Actual
27582103.952024-06-0490211Actual
35711182.682025-01-0390112Actual
2155202.602022-06-059028Actual
25860370.002024-05-049064Actual
33556190.732024-11-0490213Actual
2538732.672024-04-0490211Actual
30518353.002024-09-049065Actual
21224520.792023-12-069018Actual
23022216.002024-02-039056Actual
29942176.292024-08-0490411Actual
24679288.002024-04-049063Actual
20845309.002023-12-069015Actual
20752504.002023-12-069014Actual
11119191.992023-02-039028Actual
34501289.062024-12-0590611Actual
8149233.002022-12-069064Actual
2096496.002023-12-069026Actual
27901306.522024-06-0490213Actual
8619231.002022-12-069066Actual
6595331.392022-10-059018Actual
1833898.632023-09-0590311Actual
9025330.002023-01-039013Actual
30362168.002024-09-049073Actual
26485166.722024-05-0490311Actual
39016122.042025-04-0590311Actual
9814288.002023-01-039017Actual
30425409.002024-09-049064Actual
31102206.082024-09-0490611Actual
16102458.672023-07-069018Actual
33892397.002024-12-059065Actual
4021210.002022-08-059046Actual
3101468.852024-09-0490211Actual
1637218.002022-06-059016Actual
24409142.252024-03-0490411Actual
19288206.082023-10-0590111Actual
37508242.002025-03-059056Actual
16630133.002023-08-059073Actual
1728267.782023-08-0590211Actual
38188360.912025-03-0590613Actual
15184211.692023-06-059068Actual
3573975.232025-01-0390212Actual
19075349.002023-10-059017Actual
3225404.122022-07-069018Actual
12118170.002023-03-059067Actual
36689107.142025-02-0390211Actual
17902101.002023-09-059026Actual
5098226.002022-09-059036Actual
28296459.002024-07-059016Actual
26122278.002024-05-049056Actual
13931154.002023-05-059056Actual
29531297.002024-08-049046Actual
30986235.872024-09-0490111Actual
29860316.722024-08-0490111Actual
21252264.722023-12-069028Actual
27636170.982024-06-0490411Actual
12525124.002023-04-059073Actual
13248237.002023-04-059067Actual
10603240.002023-02-039016Actual
21993396.002024-01-039036Actual
15719251.002023-07-069015Actual
23147348.002024-02-039067Actual
372220.002022-05-059015Actual
4395234.422022-08-059028Actual
38400300.002025-04-059064Actual
33409135.872024-11-0490112Actual
32019340.482024-10-049028Actual
29557184.002024-08-049056Actual
967884.002023-01-039056Actual
37892205.022025-03-0590411Actual
27609220.982024-06-0490311Actual
33645585.002024-12-059013Actual
2497663.002024-04-049026Actual
1625026.292023-07-0690211Actual
26666188.002024-05-0490612Actual
14939178.002023-06-059056Actual
34915604.002025-01-039014Actual
35156445.002025-01-039036Actual
904178.002022-05-059067Actual
17724278.002023-09-059064Actual
27284320.002024-06-049066Actual
1065195.002023-02-039026Actual
38748532.002025-04-059017Actual
2237589.062024-01-0390211Actual
17336148.632023-08-0590411Actual
2072467.002023-12-069073Actual
35333382.002025-01-039067Actual
30631400.002024-09-049036Actual
36802159.272025-02-0390611Actual
16899320.002023-08-059036Actual
7247272.002022-11-059016Actual
35419273.812025-01-039028Actual
2558675.232024-04-0490212Actual
37401386.002025-03-059016Actual
31899474.002024-10-049017Actual
19230196.542023-10-059068Actual
985352.602022-05-059018Actual
32111289.062024-10-0490111Actual
11775144.002023-03-059026Actual
7497169.002022-11-059066Actual
1831135.872023-09-0590211Actual
25703480.002024-05-049013Actual
2034462.462023-11-0590211Actual
16984315.002023-08-059066Actual
24856243.002024-04-049015Actual
1730990.122023-08-0590311Actual
9631156.002023-01-039046Actual
21487135.872023-12-0690611Actual
1033170.782022-05-059028Actual
5984278.002022-10-059015Actual
22857216.002024-02-039065Actual
3015485.462024-08-0490113Actual
804181.002022-12-069073Actual
17162160.182023-08-059028Actual
9535108.002023-01-039026Actual
1432291.192023-05-0590411Actual
763218.002022-05-059066Actual
35653183.742025-01-0390611Actual
1417208.002022-06-059064Actual
32139139.062024-10-0490211Actual
5145123.002022-09-059046Actual
30773472.002024-09-049017Actual
28145302.002024-07-059064Actual
24949224.002024-04-049016Actual
26961464.002024-06-049014Actual
36483374.002025-02-039067Actual
20992352.002023-12-069036Actual
15122501.092023-06-059018Actual
13513441.002023-05-059013Actual
16164316.242023-07-069068Actual
22996185.002024-02-039046Actual
13607118.002023-05-059073Actual
26430345.452024-05-0490111Actual
39282159.152025-04-0590113Actual
12056247.002023-03-059017Actual
34089306.002024-12-059066Actual
33529181.962024-11-0490113Actual
14887343.002023-06-059036Actual
14972249.002023-06-059066Actual
24644499.002024-04-049013Actual
3343731.612024-11-0490212Actual
31041197.572024-09-0490311Actual
26512151.832024-05-0490411Actual
15029392.002023-06-059017Actual
10794144.002023-02-039056Actual
29027159.152024-07-0590113Actual
14146176.842023-05-059028Actual
28203382.002024-07-059015Actual
29357436.002024-08-049015Actual
6173104.002022-10-059026Actual
5330213.002022-09-059017Actual
4208194.002022-08-059017Actual
17134396.542023-08-059018Actual
11648247.002023-03-059065Actual
16365107.142023-07-0690611Actual
1866661.002023-10-059073Actual
14859111.002023-06-059026Actual
30928422.302024-09-049068Actual
24027205.002024-03-049056Actual
4533280.002022-09-059013Actual
36661342.252025-02-0390111Actual
23233204.122024-02-039028Actual
27053403.002024-06-049015Actual
8887176.842022-12-069028Actual
20014141.002023-11-059056Actual
27991699.002024-07-059013Actual
18014246.002023-09-059066Actual
22765234.002024-02-039064Actual
18517211.402023-09-0590612Actual
34181277.002024-12-059067Actual
13964272.002023-05-059066Actual
12952246.002023-04-059036Actual
26841600.002024-06-049013Actual
38551344.002025-04-059016Actual
9211330.002023-01-039014Actual
27554305.022024-06-0490111Actual
29144720.002024-08-049013Actual
18786216.002023-10-059015Actual
37308432.002025-03-059015Actual
26573170.982024-05-0490611Actual
1736335.872023-08-0590511Actual
2893532.672024-07-0590212Actual
17690339.002023-09-059014Actual
22228376.852024-01-039018Actual
28648267.752024-07-059068Actual
19988218.002023-11-059046Actual
33023530.002024-11-049017Actual
14562306.002023-06-059063Actual
38961259.272025-04-0590111Actual
18986133.002023-10-059056Actual
21344160.342023-12-0690111Actual
26458147.572024-05-0490211Actual
23769348.002024-03-049064Actual
4922218.002022-09-059065Actual
32933167.002024-11-049056Actual
3006233.742024-08-0490212Actual
31222243.322024-09-0490612Actual
13824348.002023-05-059016Actual
25056103.002024-04-049056Actual
19849235.002023-11-059065Actual

Generated 2025-06-05 01:03:56.674 UTC