[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10062207.152023-01-049068Actual
37541405.002025-03-069066Actual
5905172.002022-10-069064Actual
904178.002022-05-069067Actual
1173386.002022-06-069013Actual
30270745.002024-09-059013Actual
6269235.002022-10-069046Actual
12776162.002023-04-069065Actual
1558171.002022-06-069065Actual
30096226.302024-08-0590612Actual
19962346.002023-11-069036Actual
34440157.152024-12-0690411Actual
16951138.002023-08-069056Actual
37810219.912025-03-0690111Actual
18609261.002023-10-069063Actual
31339204.762024-09-0590613Actual
18934336.002023-10-069036Actual
25181297.002024-04-059067Actual
2544185.872024-04-0590411Actual
38578207.002025-04-069026Actual
8089327.002022-12-079014Actual
18821330.002023-10-069065Actual
37401386.002025-03-069016Actual
29802346.542024-08-059068Actual
11871171.002023-03-069046Actual
3661203.002022-08-069064Actual
16538477.002023-08-069013Actual
32139139.062024-10-0590211Actual
3222060.332024-10-0590511Actual
3551107.002022-08-069073Actual
37006246.872025-02-0490213Actual
6046214.002022-10-069065Actual
16786327.002023-08-069065Actual
24059199.002024-03-059066Actual
26458147.572024-05-0590211Actual
16693243.002023-08-069064Actual
37752393.512025-03-069068Actual
16164316.242023-07-079068Actual
26961464.002024-06-059014Actual
26430345.452024-05-0590111Actual
37482360.002025-03-069046Actual
7108195.002022-11-069015Actual
26122278.002024-05-059056Actual
21938226.002024-01-049016Actual
9814288.002023-01-049017Actual
844221.002022-05-069017Actual
35101327.002025-01-049016Actual
16222206.082023-07-0790111Actual
7715290.482022-11-069018Actual
20632499.002023-12-079013Actual
12525124.002023-04-069073Actual
25920462.002024-05-059015Actual
2294267.002024-02-049026Actual
29915183.742024-08-0590311Actual
26070586.002024-05-059036Actual
19637273.002023-11-069063Actual
8946137.452022-12-079068Actual
28586737.462024-07-069018Actual
38400300.002025-04-069064Actual
19603432.002023-11-069013Actual
2555992.252024-04-0590112Actual
1417208.002022-06-069064Actual
29087197.752024-07-0690613Actual
5390178.002022-09-069067Actual
38783333.002025-04-069067Actual
23380115.652024-02-0490311Actual
2455527.362024-03-0590212Actual
3740220.002022-08-069015Actual
5845363.002022-10-069014Actual
12952246.002023-04-069036Actual
39162169.912025-04-0690112Actual
22078278.002024-01-049066Actual
2538732.672024-04-0590211Actual
16573270.002023-08-069063Actual
29768264.722024-08-059028Actual
3688831.612025-02-0490212Actual
12306166.242023-03-069068Actual
11586273.002023-03-069015Actual
22462230.552024-01-0490611Actual
19018299.002023-10-069066Actual
26751311.782024-05-0590213Actual
36483374.002025-02-049067Actual
18694449.002023-10-069014Actual
610259.002022-05-069036Actual
8369318.002022-12-079016Actual
24269316.242024-03-059068Actual
17041295.002023-08-069017Actual
25359226.302024-04-0590111Actual
6643176.842022-10-069028Actual
33858348.002024-12-069015Actual
1496324.002022-06-069015Actual
6704198.052022-10-069068Actual
18879216.002023-10-069016Actual
2672495.992024-05-0590113Actual
28296459.002024-07-069016Actual
3273154.112022-07-079028Actual
20225219.272023-11-069028Actual
25703480.002024-05-059013Actual
12999228.002023-04-069046Actual
30390490.002024-09-059014Actual
19849235.002023-11-069065Actual
14913203.002023-06-069046Actual
25146414.002024-04-059017Actual
1583960.002023-07-079026Actual
32675396.002024-11-059064Actual
21074307.002023-12-079066Actual
35453323.812025-01-049068Actual
36391359.002025-02-049066Actual
8887176.842022-12-079028Actual
692185.002022-11-069073Actual
37865197.572025-03-0690311Actual
7168203.002022-11-069065Actual
2893532.672024-07-0690212Actual
6173104.002022-10-069026Actual
24949224.002024-04-059016Actual
2343436.932024-02-0490511Actual
3791927.362025-03-0690511Actual
2546866.722024-04-0590511Actual
28403232.002024-07-069056Actual
13635315.002023-05-069014Actual
30773472.002024-09-059017Actual
3458752.892024-12-0690212Actual
28788160.342024-07-0690411Actual
27582103.952024-06-0590211Actual
2443631.612024-03-0590511Actual
36158459.002025-02-049015Actual
37892205.022025-03-0690411Actual
33529181.962024-11-0590113Actual
29264491.002024-08-059014Actual
37130526.002025-03-069063Actual
11259421.002023-03-069013Actual
1432291.192023-05-0690411Actual
34267367.752024-12-069028Actual
38606537.002025-04-069036Actual
5330213.002022-09-069017Actual
25056103.002024-04-059056Actual
30808360.002024-09-059067Actual
36689107.142025-02-0490211Actual
3974285.002022-08-069036Actual
1839226.292023-09-0690511Actual
23267196.542024-02-049068Actual
23407139.062024-02-0490411Actual
8698232.002022-12-079017Actual
34358377.362024-12-0690111Actual
26512151.832024-05-0590411Actual
20047244.002023-11-069066Actual
34887158.002025-01-049073Actual
14295134.802023-05-0690311Actual
20575192.252023-11-0690612Actual
31609391.002024-10-059015Actual
17875359.002023-09-069016Actual
14887343.002023-06-069036Actual
7763155.632022-11-069028Actual
33800306.002024-12-069064Actual
38010110.342025-03-0690112Actual
804181.002022-12-079073Actual
35593138.002025-01-0490411Actual
5469466.242022-09-069018Actual
4129285.002022-08-069066Actual
21131240.002023-12-079017Actual
33471212.472024-11-0590612Actual
29179365.002024-08-059063Actual
23467166.722024-02-0490611Actual
30518353.002024-09-059065Actual
30657232.002024-09-059046Actual
22289216.242024-01-049068Actual
6222276.002022-10-069036Actual
15029392.002023-06-069017Actual
20459123.102023-11-0690611Actual
28083162.002024-07-069073Actual
21578189.062023-12-0790612Actual
37632406.002025-03-069067Actual
22045136.002024-01-049056Actual
19110351.002023-10-069067Actual
657165.002022-05-069046Actual
2155202.602022-06-069028Actual
372220.002022-05-069015Actual
26337296.542024-05-059028Actual
2766376.292024-06-0590511Actual
15867363.002023-07-079036Actual
34915604.002025-01-049014Actual
28493606.002024-07-069017Actual
26042121.002024-05-059026Actual
28111666.002024-07-069014Actual
4454196.542022-08-069068Actual
39282159.152025-04-0690113Actual
2539196.002022-07-079064Actual
32826495.002024-11-059016Actual
21487135.872023-12-0790611Actual
11445346.002023-03-069014Actual
15626358.002023-07-079014Actual
1685101.002022-06-069026Actual
21426141.192023-12-0790411Actual
15754286.002023-07-079065Actual
1948852.892023-10-0690112Actual
30603207.002024-09-059026Actual
15919174.002023-07-079056Actual
31102206.082024-09-0590611Actual
31757489.002024-10-059036Actual
35241338.002025-01-049066Actual
13327364.722023-04-069018Actual
18786216.002023-10-069015Actual
11319230.002023-03-069063Actual
21252264.722023-12-079028Actual
36743143.312025-02-0490411Actual
28238366.002024-07-069065Actual
28351571.002024-07-069036Actual
35419273.812025-01-049028Actual
1027995.002023-02-049073Actual
21545115.652023-12-0790112Actual
22645252.002024-02-049063Actual
43309.002022-05-069013Actual
10700286.002023-02-049036Actual
2988869.912024-08-0590211Actual
26784211.782024-05-0590613Actual
17134396.542023-08-069018Actual
14023243.002023-05-069017Actual
17782221.002023-09-069015Actual
23325164.592024-02-0490111Actual
16751320.002023-08-069015Actual
36541745.032025-02-049018Actual
23055305.002024-02-049066Actual
35008495.002025-01-049015Actual
33177328.362024-11-059068Actual
3562030.552025-01-0490511Actual
11824270.002023-03-069036Actual
31160157.152024-09-0590112Actual
3006233.742024-08-0590212Actual
18373.002022-05-069073Actual
32463176.692024-10-0590613Actual
18484150.762023-09-0690112Actual
32733428.002024-11-059015Actual
967884.002023-01-049056Actual
17930399.002023-09-069036Actual
18960169.002023-10-069046Actual
28323115.002024-07-069026Actual
38458358.002025-04-069015Actual
22730436.002024-02-049014Actual
20992352.002023-12-079036Actual
2653933.742024-05-0590511Actual
16899320.002023-08-069036Actual
32640672.002024-11-059014Actual
16044297.002023-07-079067Actual
19370103.952023-10-0690411Actual
31702420.002024-10-059016Actual
11180198.052023-02-049068Actual
35391614.732025-01-049018Actual
32520585.002024-11-059013Actual

Generated 2025-06-05 19:30:24.811 UTC