[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35298460.002024-12-319017Actual
35043270.002024-12-319065Actual
1730990.122023-08-0290311Actual
36541745.032025-01-319018Actual
2054455.022023-11-0290212Actual
10747241.002023-01-319046Actual
16751320.002023-08-029015Actual
36038120.002025-01-319073Actual
1931637.992023-10-0290211Actual
17513212.472023-08-0290612Actual
33351181.612024-11-0190611Actual
1417208.002022-06-029064Actual
33645585.002024-12-029013Actual
28026445.002024-07-029063Actual
3473196.002022-08-029063Actual
32430301.262024-10-0190213Actual
11727249.002023-03-029016Actual
23557151.832024-01-3190612Actual
36716145.442025-01-3190311Actual
29450374.002024-08-019016Actual
36358235.002025-01-319056Actual
35830106.522024-12-3190113Actual
33317117.782024-11-0190411Actual
2481386.002022-07-039014Actual
5578185.932022-09-029068Actual
31307197.752024-09-0190213Actual
39016122.042025-04-0290311Actual
23649226.002024-03-019063Actual
34089306.002024-12-029066Actual
844221.002022-05-029017Actual
33765475.002024-12-029014Actual
18986133.002023-10-029056Actual
14774204.002023-06-029065Actual
38280358.002025-04-029063Actual
3225404.122022-07-039018Actual
1951566.722023-10-0290212Actual
17930399.002023-09-029036Actual
28083162.002024-07-029073Actual
610259.002022-05-029036Actual
657165.002022-05-029046Actual
33680336.002024-12-029063Actual
26249313.002024-05-019067Actual
34413164.592024-12-0290311Actual
7247272.002022-11-029016Actual
28761141.192024-07-0290311Actual
33529181.962024-11-0190113Actual
2042577.362023-11-0290511Actual
34679203.012024-12-0290113Actual
36979217.052025-01-3190113Actual
2852300.002022-07-039036Actual
24949224.002024-04-019016Actual
39104252.892025-04-0290611Actual
22289216.242023-12-319068Actual
1734313.002022-06-029036Actual
25825535.002024-05-019014Actual
31488153.002024-10-019073Actual
3458752.892024-12-0290212Actual
22970306.002024-01-319036Actual
17134396.542023-08-029018Actual
34057199.002024-12-029056Actual
18192176.842023-09-029028Actual
1558171.002022-06-029065Actual
37038203.012025-01-3190613Actual
37541405.002025-03-029066Actual
13729363.002023-05-029015Actual
1529783.742023-06-0290311Actual
16899320.002023-08-029036Actual
25089291.002024-04-019066Actual
12776162.002023-04-029065Actual
20197419.272023-11-029018Actual
8619231.002022-12-039066Actual
3573975.232024-12-3190212Actual
8417109.002022-12-039026Actual
2881537.992024-07-0290511Actual
23769348.002024-03-019064Actual
432174.002022-05-029065Actual
15867363.002023-07-039036Actual
19018299.002023-10-029066Actual
26042121.002024-05-019026Actual
37401386.002025-03-029016Actual
24208405.632024-03-019018Actual
3562030.552024-12-3190511Actual
38748532.002025-04-029017Actual
2899210.002022-07-039046Actual
11445346.002023-03-029014Actual
38841620.792025-04-029018Actual
3677075.232025-01-3190511Actual
19849235.002023-11-029065Actual
1231276.002022-06-029063Actual
34267367.752024-12-029028Actual
31783275.002024-10-019046Actual
38337109.002025-04-029073Actual
21399149.702023-12-0390311Actual
2443631.612024-03-0190511Actual
13436257.152023-04-029068Actual
31102206.082024-09-0190611Actual
31809194.002024-10-019056Actual
19430170.982023-10-0290611Actual
12635235.002023-04-029064Actual
24587142.252024-03-0190612Actual
2618266.002022-07-039015Actual
8887176.842022-12-039028Actual
26096313.002024-05-019046Actual
24409142.252024-03-0190411Actual
37456384.002025-03-029036Actual
18106194.002023-09-029067Actual
34031321.002024-12-029046Actual
130952.002022-06-029073Actual
14972249.002023-06-029066Actual
18786216.002023-10-029015Actual
24269316.242024-03-019068Actual
19907302.002023-11-029016Actual
22765234.002024-01-319064Actual
2555992.252024-04-0190112Actual
4671106.002022-09-029073Actual
22228376.852023-12-319018Actual
2893532.672024-07-0290212Actual
13879249.002023-05-029036Actual
32675396.002024-11-019064Actual
34830382.002024-12-319063Actual
11071376.852023-01-319018Actual
26015339.002024-05-019016Actual
5845363.002022-10-029014Actual
13964272.002023-05-029066Actual
23407139.062024-01-3190411Actual
33737126.002024-12-029073Actual
39342285.472025-04-0290613Actual
25359226.302024-04-0190111Actual
3438670.972024-12-0290211Actual
20752504.002023-12-039014Actual
37690579.882025-03-029018Actual
22135277.002023-12-319017Actual
16102458.672023-07-039018Actual
12056247.002023-03-029017Actual
25004389.002024-04-019036Actual
38578207.002025-04-029026Actual
30390490.002024-09-019014Actual
27554305.022024-06-0190111Actual
35593138.002024-12-3190411Actual
34146499.002024-12-029017Actual
38658261.002025-04-029056Actual
26961464.002024-06-019014Actual
1745564.592023-08-0290112Actual
916364.002022-12-319073Actual
10853239.002023-01-319066Actual
2672495.992024-05-0190113Actual
1541698.632023-06-0290112Actual
28351571.002024-07-029036Actual
27697214.592024-06-0190611Actual
28145302.002024-07-029064Actual
22857216.002024-01-319065Actual
5098226.002022-09-029036Actual
37343347.002025-03-029065Actual
20667294.002023-12-039063Actual
21131240.002023-12-039017Actual
19370103.952023-10-0290411Actual
28969194.382024-07-0290612Actual
9085220.002022-12-319063Actual
704109.002022-05-029056Actual
31899474.002024-10-019017Actual
13046157.002023-04-029056Actual
7168203.002022-11-029065Actual
9271261.002022-12-319064Actual
18879216.002023-10-029016Actual
6046214.002022-10-029065Actual
2295376.002022-07-039013Actual
23022216.002024-01-319056Actual
20014141.002023-11-029056Actual
28377306.002024-07-029046Actual
28648267.752024-07-029068Actual
2034462.462023-11-0290211Actual
24891251.002024-04-019065Actual
33409135.872024-11-0190112Actual
3661203.002022-08-029064Actual
37428126.002025-03-029026Actual
29802346.542024-08-019068Actual
21166230.002023-12-039067Actual
21993396.002023-12-319036Actual
29531297.002024-08-019046Actual
13669309.002023-05-029064Actual
1685101.002022-06-029026Actual
25955399.002024-05-019065Actual
24116316.002024-03-019017Actual
29477132.002024-08-019026Actual
22996185.002024-01-319046Actual
25501179.492024-04-0190611Actual
26430345.452024-05-0190111Actual
38458358.002025-04-029015Actual
38551344.002025-04-029016Actual
16844349.002023-08-029016Actual
26155382.002024-05-019066Actual
31609391.002024-10-019015Actual
29054301.262024-07-0290213Actual
2778335.872024-06-0190212Actual
37095792.002025-03-029013Actual
5657280.002022-10-029013Actual
13548326.002023-05-029063Actual
29392315.002024-08-019065Actual
31516547.002024-10-019014Actual
32966448.002024-11-019066Actual
2137286.932023-12-0390211Actual
3332210.182022-07-039068Actual
2155202.602022-06-029028Actual
37892205.022025-03-0290411Actual
1139754.002023-03-029073Actual
17690339.002023-09-029014Actual
33290126.292024-11-0190311Actual
3688831.612025-01-3190212Actual
18517211.402023-09-0290612Actual
8760222.002022-12-039067Actual
18283180.552023-09-0290111Actual
16573270.002023-08-029063Actual
18609261.002023-10-029063Actual
34559138.002024-12-0290112Actual
25181297.002024-04-019067Actual
19546131.612023-10-0290612Actual
21938226.002023-12-319016Actual
12306166.242023-03-029068Actual
26632174.172024-05-0190112Actual
16304123.102023-07-0390411Actual
23267196.542024-01-319068Actual
28296459.002024-07-029016Actual
1948852.892023-10-0290112Actual
8560144.002022-12-039056Actual
32139139.062024-10-0190211Actual
2394755.002024-03-019026Actual
23055305.002024-01-319066Actual
34440157.152024-12-0290411Actual
30213201.262024-08-0190613Actual
9350204.002022-12-319015Actual
29179365.002024-08-019063Actual
26784211.782024-05-0190613Actual
2252059.272023-12-3190112Actual
56193.002022-05-029026Actual
7715290.482022-11-029018Actual
8466276.002022-12-039036Actual
27816283.742024-06-0190612Actual
31933421.002024-10-019067Actual
29942176.292024-08-0190411Actual
15812315.002023-07-039016Actual
21754382.002023-12-319014Actual
29647494.002024-08-019017Actual
17570532.002023-09-029013Actual
9735170.002022-12-319066Actual
21880211.002023-12-319065Actual
24764436.002024-04-019014Actual
1748265.652023-08-0290212Actual
2355189.002022-07-039063Actual

Generated 2025-06-02 01:37:09.953 UTC