[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572025-03-0890311Actual
29236163.002024-08-079073Actual
38010110.342025-03-0890112Actual
9631156.002023-01-069046Actual
2676268.002022-07-099065Actual
19849235.002023-11-089065Actual
3907026.292025-04-0890511Actual
18071356.002023-09-089017Actual
34621260.342024-12-0890612Actual
27934317.052024-06-0790613Actual
1745564.592023-08-0890112Actual
15122501.092023-06-089018Actual
14739336.002023-06-089015Actual
3446756.082024-12-0890511Actual
26309725.342024-05-079018Actual
23233204.122024-02-069028Actual
25181297.002024-04-079067Actual
32640672.002024-11-079014Actual
36278126.002025-02-069026Actual
3225404.122022-07-099018Actual
9211330.002023-01-069014Actual
30518353.002024-09-079065Actual
31551310.002024-10-079064Actual
27991699.002024-07-089013Actual
2096496.002023-12-099026Actual
38130145.112025-03-0890113Actual
33529181.962024-11-0790113Actual
32853111.002024-11-079026Actual
36716145.442025-02-0690311Actual
231270.002022-05-089014Actual
30657232.002024-09-079046Actual
12525124.002023-04-089073Actual
16630133.002023-08-089073Actual
5797108.002022-10-089073Actual
18960169.002023-10-089046Actual
8417109.002022-12-099026Actual
17875359.002023-09-089016Actual
35156445.002025-01-069036Actual
34501289.062024-12-0890611Actual
22730436.002024-02-069014Actual
22462230.552024-01-0690611Actual
30181246.872024-08-0790213Actual
18934336.002023-10-089036Actual
12635235.002023-04-089064Actual
2672495.992024-05-0790113Actual
25920462.002024-05-079015Actual
14859111.002023-06-089026Actual
18821330.002023-10-089065Actual
2893532.672024-07-0890212Actual
12306166.242023-03-089068Actual
3919075.232025-04-0890212Actual
21754382.002024-01-069014Actual
28586737.462024-07-089018Actual
18014246.002023-09-089066Actual
38400300.002025-04-089064Actual
18373.002022-05-089073Actual
7295129.002022-11-089026Actual
2873481.612024-07-0890211Actual
36251526.002025-02-069016Actual
16130198.052023-07-099028Actual
2037152.892023-11-0890311Actual
21286219.272023-12-099068Actual
29027159.152024-07-0890113Actual
5719218.002022-10-089063Actual
28026445.002024-07-089063Actual
38458358.002025-04-089015Actual
1836598.632023-09-0890411Actual
916364.002023-01-069073Actual
19018299.002023-10-089066Actual
19988218.002023-11-089046Actual
23380115.652024-02-0690311Actual
34181277.002024-12-089067Actual
2881537.992024-07-0890511Actual
1625026.292023-07-0990211Actual
27609220.982024-06-0790311Actual
25738362.002024-05-079063Actual
33556190.732024-11-0790213Actual
6969270.002022-11-089014Actual
20937248.002023-12-099016Actual
11071376.852023-02-069018Actual
18786216.002023-10-089015Actual
27053403.002024-06-079015Actual
1139754.002023-03-089073Actual
18609261.002023-10-089063Actual
13905211.002023-05-089046Actual
33263112.462024-11-0790211Actual
31222243.322024-09-0790612Actual
6783409.002022-11-089013Actual
21993396.002024-01-069036Actual
2473654.002024-04-079073Actual
13375193.512023-04-089028Actual
29392315.002024-08-079065Actual
37690579.882025-03-089018Actual
26337296.542024-05-079028Actual
14832291.002023-06-089016Actual
13764194.002023-05-089065Actual
38072307.152025-03-0890612Actual
37428126.002025-03-089026Actual
25825535.002024-05-079014Actual
17605303.002023-09-089063Actual
21344160.342023-12-0990111Actual
38365592.002025-04-089014Actual
13046157.002023-04-089056Actual
18164369.272023-09-089018Actual
14887343.002023-06-089036Actual
30808360.002024-09-079067Actual
30716293.002024-09-079066Actual
30483369.002024-09-079015Actual
8560144.002022-12-099056Actual
35333382.002025-01-069067Actual
3222060.332024-10-0790511Actual
28706316.722024-07-0890111Actual
27496275.332024-06-079068Actual
7903287.002022-12-099013Actual
12573290.002023-04-089014Actual
2072467.002023-12-099073Actual
23205360.182024-02-069018Actual
22996185.002024-02-069046Actual
31933421.002024-10-079067Actual
14913203.002023-06-089046Actual
39342285.472025-04-0890613Actual
23147348.002024-02-069067Actual
26370279.872024-05-079068Actual
1092160.182022-05-089068Actual
36921197.572025-02-0690612Actual
34057199.002024-12-089056Actual
21788196.002024-01-069064Actual
904178.002022-05-089067Actual
10327270.002023-02-069014Actual
33115528.362024-11-079018Actual
14681218.002023-06-089064Actual
3084333.002022-07-099017Actual
27874101.252024-06-0790113Actual
22170291.002024-01-069067Actual
30683193.002024-09-079056Actual
35241338.002025-01-069066Actual
25267237.452024-04-079028Actual
17162160.182023-08-089028Actual
31842346.002024-10-079066Actual
2541480.552024-04-0790311Actual
24059199.002024-03-079066Actual
20258295.032023-11-089068Actual
16164316.242023-07-099068Actual
1385188.002023-05-089026Actual
16658513.002023-08-089014Actual
12776162.002023-04-089065Actual
17570532.002023-09-089013Actual
1357270.002022-06-089014Actual
35981409.002025-02-069063Actual
2155202.602022-06-089028Actual
26249313.002024-05-079067Actual
9584270.002023-01-069036Actual
8619231.002022-12-099066Actual
37598456.002025-03-089017Actual
19722364.002023-11-089014Actual
35182270.002025-01-069046Actual
30362168.002024-09-079073Actual
36979217.052025-02-0690113Actual
20139199.002023-11-089067Actual
25359226.302024-04-0790111Actual
20992352.002023-12-099036Actual
15358201.832023-06-0890611Actual
1831135.872023-09-0890211Actual
23353107.142024-02-0690211Actual
23407139.062024-02-0690411Actual
16951138.002023-08-089056Actual
7963232.002022-12-099063Actual
23022216.002024-02-069056Actual
34738174.942024-12-0890613Actual
2435567.782024-03-0790211Actual
13436257.152023-04-089068Actual
2546866.722024-04-0790511Actual
33858348.002024-12-089015Actual
24208405.632024-03-079018Actual
16844349.002023-08-089016Actual
7168203.002022-11-089065Actual
37632406.002025-03-089067Actual
32907336.002024-11-079046Actual
31102206.082024-09-0790611Actual
29557184.002024-08-079056Actual
15449212.472023-06-0890612Actual
2852300.002022-07-099036Actual
11824270.002023-03-089036Actual
1527033.742023-06-0890211Actual
19637273.002023-11-089063Actual
1931637.992023-10-0890211Actual
28493606.002024-07-089017Actual
1934351.822023-10-0890311Actual
14647432.002023-06-089014Actual
8290174.002022-12-099065Actual
33351181.612024-11-0790611Actual
3974285.002022-08-089036Actual
16573270.002023-08-089063Actual
19430170.982023-10-0890611Actual
7029214.002022-11-089064Actual
21545115.652023-12-0990112Actual
2196597.002024-01-069026Actual
22402115.652024-01-0690311Actual
34706227.572024-12-0890213Actual
5984278.002022-10-089015Actual
13824348.002023-05-089016Actual
9085220.002023-01-069063Actual
1426834.802023-05-0890211Actual
21224520.792023-12-099018Actual
20752504.002023-12-099014Actual
7247272.002022-11-089016Actual
35566144.382025-01-0690311Actual
38188360.912025-03-0890613Actual
36603276.842025-02-069068Actual
24327155.022024-03-0790111Actual
4268220.002022-08-089067Actual
27171153.002024-06-079026Actual
26430345.452024-05-0790111Actual
14939178.002023-06-089056Actual
10603240.002023-02-069016Actual
12118170.002023-03-089067Actual
4454196.542022-08-089068Actual
21166230.002023-12-099067Actual
33143258.662024-11-079028Actual
25030214.002024-04-079046Actual
34413164.592024-12-0890311Actual
11319230.002023-03-089063Actual
2555992.252024-04-0790112Actual
4129285.002022-08-089066Actual
36802159.272025-02-0690611Actual
28403232.002024-07-089056Actual
18694449.002023-10-089014Actual
31899474.002024-10-079017Actual
37482360.002025-03-089046Actual
1637218.002022-06-089016Actual
21399149.702023-12-0990311Actual
24150237.002024-03-079067Actual
30603207.002024-09-079026Actual
17724278.002023-09-089064Actual
16365107.142023-07-0990611Actual
29531297.002024-08-079046Actual
15064294.002023-06-089067Actual
33892397.002024-12-089065Actual
25703480.002024-05-079013Actual
24949224.002024-04-079016Actual
1417208.002022-06-089064Actual
24764436.002024-04-079014Actual
24679288.002024-04-079063Actual
18106194.002023-09-089067Actual
7576360.002022-11-089017Actual
20047244.002023-11-089066Actual
4395234.422022-08-089028Actual
27284320.002024-06-079066Actual

Generated 2025-06-07 09:05:53.794 UTC