[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26573170.982024-05-0190611Actual
35156445.002024-12-319036Actual
6783409.002022-11-029013Actual
8466276.002022-12-039036Actual
1444059.272023-05-0290212Actual
7108195.002022-11-029015Actual
19814270.002023-11-029015Actual
24236219.272024-03-019028Actual
31842346.002024-10-019066Actual
29647494.002024-08-019017Actual
18960169.002023-10-029046Actual
4781230.002022-09-029064Actual
28706316.722024-07-0290111Actual
2355189.002022-07-039063Actual
3599320.002022-08-029014Actual
15324130.552023-06-0290411Actual
2252059.272023-12-3190112Actual
32311163.532024-10-0190112Actual
10747241.002023-01-319046Actual
27582103.952024-06-0190211Actual
32881427.002024-11-019036Actual
4268220.002022-08-029067Actual
10932246.002023-01-319017Actual
36603276.842025-01-319068Actual
23649226.002024-03-019063Actual
26430345.452024-05-0190111Actual
38188360.912025-03-0290613Actual
21788196.002023-12-319064Actual
9211330.002022-12-319014Actual
17254190.122023-08-0290111Actual
31991617.762024-10-019018Actual
610259.002022-05-029036Actual
35857222.312024-12-3190213Actual
11445346.002023-03-029014Actual
11071376.852023-01-319018Actual
12245125.332023-03-029028Actual
19075349.002023-10-029017Actual
33556190.732024-11-0190213Actual
5469466.242022-09-029018Actual
30576436.002024-09-019016Actual
35890213.542024-12-3190613Actual
182888.002022-06-029056Actual
103276.002022-05-029063Actual
39043220.982025-04-0290411Actual
20787288.002023-12-039064Actual
20879321.002023-12-039065Actual
13248237.002023-04-029067Actual
32640672.002024-11-019014Actual
916364.002022-12-319073Actual
1934351.822023-10-0290311Actual
27251167.002024-06-019056Actual
1968240.002022-06-029017Actual
36448550.002025-01-319017Actual
20752504.002023-12-039014Actual
5719218.002022-10-029063Actual
9025330.002022-12-319013Actual
27934317.052024-06-0190613Actual
29682356.002024-08-019067Actual
36306484.002025-01-319036Actual
16304123.102023-07-0390411Actual
37428126.002025-03-029026Actual
16693243.002023-08-029064Actual
12306166.242023-03-029068Actual
32463176.692024-10-0190613Actual
24587142.252024-03-0190612Actual
34795646.002024-12-319013Actual
30808360.002024-09-019067Actual
15867363.002023-07-039036Actual
2137286.932023-12-0390211Actual
21399149.702023-12-0390311Actual
3562030.552024-12-3190511Actual
16786327.002023-08-029065Actual
28296459.002024-07-029016Actual
23614417.002024-03-019013Actual
2034462.462023-11-0290211Actual
29942176.292024-08-0190411Actual
14295134.802023-05-0290311Actual
27462432.912024-06-019028Actual
14240168.852023-05-0290111Actual
36569287.452025-01-319028Actual
32053320.782024-10-019068Actual
24856243.002024-04-019015Actual
28083162.002024-07-029073Actual
36743143.312025-01-3190411Actual
692185.002022-11-029073Actual
23205360.182024-01-319018Actual
34679203.012024-12-0290113Actual
8560144.002022-12-039056Actual
38245653.002025-04-029013Actual
11648247.002023-03-029065Actual
2237589.062023-12-3190211Actual
9584270.002022-12-319036Actual
5657280.002022-10-029013Actual
631696.002022-10-029056Actual
16044297.002023-07-039067Actual
19934109.002023-11-029026Actual
33977141.002024-12-029026Actual
28436389.002024-07-029066Actual
32345230.552024-10-0190612Actual
5797108.002022-10-029073Actual
9874181.002022-12-319067Actual
26122278.002024-05-019056Actual
9487283.002022-12-319016Actual
38961259.272025-04-0290111Actual
21938226.002023-12-319016Actual
35008495.002024-12-319015Actual
28026445.002024-07-029063Actual
17982111.002023-09-029056Actual
35772307.152024-12-3190612Actual
4922218.002022-09-029065Actual
35419273.812024-12-319028Actual
24764436.002024-04-019014Actual
3677075.232025-01-3190511Actual
21578189.062023-12-0390612Actual
3446756.082024-12-0290511Actual
13327364.722023-04-029018Actual
25056103.002024-04-019056Actual
5251228.002022-09-029066Actual
18906118.002023-10-029026Actual
35539135.872024-12-3190211Actual
35298460.002024-12-319017Actual
10141313.002023-01-319013Actual
1092160.182022-05-029068Actual
33471212.472024-11-0190612Actual
27434534.422024-06-019018Actual
27991699.002024-07-029013Actual
32768417.002024-11-019065Actual
9814288.002022-12-319017Actual
35241338.002024-12-319066Actual
1833898.632023-09-0290311Actual
3919075.232025-04-0290212Actual
16009327.002023-07-039017Actual
3084333.002022-07-039017Actual
2555992.252024-04-0190112Actual
9631156.002022-12-319046Actual
39016122.042025-04-0290311Actual
32520585.002024-11-019013Actual
38578207.002025-04-029026Actual
1781193.002022-06-029046Actual
2653933.742024-05-0190511Actual
29392315.002024-08-019065Actual
26512151.832024-05-0190411Actual
25618117.782024-04-0190612Actual
13764194.002023-05-029065Actual
5905172.002022-10-029064Actual
33290126.292024-11-0190311Actual
24001240.002024-03-019046Actual
14913203.002023-06-029046Actual
22429144.382023-12-3190411Actual
30390490.002024-09-019014Actual
8619231.002022-12-039066Actual
20225219.272023-11-029028Actual
18986133.002023-10-029056Actual
34146499.002024-12-029017Actual
33351181.612024-11-0190611Actual
34830382.002024-12-319063Actual
37718407.152025-03-029028Actual
27901306.522024-06-0190213Actual
15150188.962023-06-029028Actual
2538732.672024-04-0190211Actual
18728278.002023-10-029064Actual
21426141.192023-12-0390411Actual
12197302.602023-03-029018Actual
5390178.002022-09-029067Actual
38903292.002025-04-029068Actual
280358.002022-07-039026Actual
21044181.002023-12-039056Actual
32966448.002024-11-019066Actual
38606537.002025-04-029036Actual
19230196.542023-10-029068Actual
2037152.892023-11-0290311Actual
38072307.152025-03-0290612Actual
3225404.122022-07-039018Actual
14118451.092023-05-029018Actual
967884.002022-12-319056Actual
7344270.002022-11-029036Actual
34738174.942024-12-0290613Actual
24679288.002024-04-019063Actual
14859111.002023-06-029026Actual
11180198.052023-01-319068Actual
15754286.002023-07-039065Actual
16844349.002023-08-029016Actual
37215637.002025-03-029014Actual
19196240.482023-10-029028Actual
13513441.002023-05-029013Actual
33409135.872024-11-0190112Actual
7029214.002022-11-029064Actual
3273154.112022-07-039028Actual
7636254.002022-11-029067Actual
22045136.002023-12-319056Actual
34089306.002024-12-029066Actual
22019230.002023-12-319046Actual
14413108.212023-05-0290112Actual
13436257.152023-04-029068Actual
14774204.002023-06-029065Actual
26370279.872024-05-019068Actual
11507216.002023-03-029064Actual
13964272.002023-05-029066Actual
14146176.842023-05-029028Actual
30657232.002024-09-019046Actual
12385320.002023-04-029013Actual
36251526.002025-01-319016Actual
38400300.002025-04-029064Actual
28238366.002024-07-029065Actual
31729135.002024-10-019026Actual
4395234.422022-08-029028Actual
30986235.872024-09-0190111Actual
28351571.002024-07-029036Actual
16630133.002023-08-029073Actual
15626358.002023-07-039014Actual
5845363.002022-10-029014Actual
15893197.002023-07-039046Actual
2370654.002024-03-019073Actual
6222276.002022-10-029036Actual
25146414.002024-04-019017Actual
31516547.002024-10-019014Actual
7247272.002022-11-029016Actual
2172655.002023-12-319073Actual
17875359.002023-09-029016Actual
4021210.002022-08-029046Actual
2541480.552024-04-0190311Actual
27874101.252024-06-0190113Actual
28788160.342024-07-0290411Actual
25181297.002024-04-019067Actual
31222243.322024-09-0190612Actual
7295129.002022-11-029026Actual
22553226.302023-12-3190612Actual
14887343.002023-06-029036Actual
14528378.002023-06-029013Actual
39162169.912025-04-0290112Actual
21669306.002023-12-319063Actual
3877253.002022-08-029016Actual
28111666.002024-07-029014Actual
10700286.002023-01-319036Actual
15952244.002023-07-039066Actual
35208172.002024-12-319056Actual
27341408.002024-06-019017Actual
33023530.002024-11-019017Actual
16130198.052023-07-039028Actual
36158459.002025-01-319015Actual
3783851.822025-03-0290211Actual
21286219.272023-12-039068Actual
35981409.002025-01-319063Actual
34621260.342024-12-0290612Actual
34300288.972024-12-029068Actual
22402115.652023-12-3190311Actual
6595331.392022-10-029018Actual
34413164.592024-12-0290311Actual

Generated 2025-06-01 13:24:04.104 UTC