[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951566.722023-10-0290212Actual
10700286.002023-01-319036Actual
7763155.632022-11-029028Actual
2946117.002022-07-039056Actual
5330213.002022-09-029017Actual
7636254.002022-11-029067Actual
967884.002022-12-319056Actual
22135277.002023-12-319017Actual
37482360.002025-03-029046Actual
15184211.692023-06-029068Actual
13879249.002023-05-029036Actual
16164316.242023-07-039068Actual
5098226.002022-09-029036Actual
1625026.292023-07-0390211Actual
23467166.722024-01-3190611Actual
15812315.002023-07-039016Actual
2435567.782024-03-0190211Actual
23205360.182024-01-319018Actual
1931637.992023-10-0290211Actual
1736335.872023-08-0290511Actual
26096313.002024-05-019046Actual
2766376.292024-06-0190511Actual
23353107.142024-01-3190211Actual
2343436.932024-01-3190511Actual
12635235.002023-04-029064Actual
21788196.002023-12-319064Actual
2294267.002024-01-319026Actual
13824348.002023-05-029016Actual
23407139.062024-01-3190411Actual
13046157.002023-04-029056Actual
36193290.002025-01-319065Actual
22702112.002024-01-319073Actual
31307197.752024-09-0190213Actual
19722364.002023-11-029014Actual
22402115.652023-12-3190311Actual
37690579.882025-03-029018Actual
23557151.832024-01-3190612Actual
30603207.002024-09-019026Actual
18014246.002023-09-029066Actual
3343731.612024-11-0190212Actual
20879321.002023-12-039065Actual
18960169.002023-10-029046Actual
12245125.332023-03-029028Actual
39282159.152025-04-0290113Actual
38989119.912025-04-0290211Actual
32311163.532024-10-0190112Actual
27251167.002024-06-019056Actual
1444059.272023-05-0290212Actual
3803829.482025-03-0290212Actual
16925228.002023-08-029046Actual
18426125.232023-09-0290611Actual
2455527.362024-03-0190212Actual
24001240.002024-03-019046Actual
15122501.092023-06-029018Actual
22256182.902023-12-319028Actual
20258295.032023-11-029068Actual
1781193.002022-06-029046Actual
27636170.982024-06-0190411Actual
32555354.002024-11-019063Actual
26961464.002024-06-019014Actual
9487283.002022-12-319016Actual
2155202.602022-06-029028Actual
35857222.312024-12-3190213Actual
37810219.912025-03-0290111Actual
14859111.002023-06-029026Actual
16693243.002023-08-029064Actual
26458147.572024-05-0190211Actual
29531297.002024-08-019046Actual
8369318.002022-12-039016Actual
24798199.002024-04-019064Actual
29054301.262024-07-0290213Actual
32853111.002024-11-019026Actual
18106194.002023-09-029067Actual
38458358.002025-04-029015Actual
33737126.002024-12-029073Actual
28083162.002024-07-029073Actual
2852300.002022-07-039036Actual
32193186.932024-10-0190411Actual
1939776.292023-10-0290511Actual
22823290.002024-01-319015Actual
17570532.002023-09-029013Actual
21426141.192023-12-0390411Actual
8089327.002022-12-039014Actual
18934336.002023-10-029036Actual
28238366.002024-07-029065Actual
6222276.002022-10-029036Actual
28296459.002024-07-029016Actual
10932246.002023-01-319017Actual
6643176.842022-10-029028Actual
14972249.002023-06-029066Actual
38493432.002025-04-029065Actual
19370103.952023-10-0290411Actual
30716293.002024-09-019066Actual
30390490.002024-09-019014Actual
14413108.212023-05-0290112Actual
24236219.272024-03-019028Actual
28203382.002024-07-029015Actual
29357436.002024-08-019015Actual
1633135.872023-07-0390511Actual
35128153.002024-12-319026Actual
36743143.312025-01-3190411Actual
804181.002022-12-039073Actual
2072467.002023-12-039073Actual
31809194.002024-10-019056Actual
25738362.002024-05-019063Actual
20104336.002023-11-029017Actual
17956172.002023-09-029046Actual
14832291.002023-06-029016Actual
17724278.002023-09-029064Actual
35981409.002025-01-319063Actual
22730436.002024-01-319014Actual
38365592.002025-04-029014Actual
16573270.002023-08-029063Actual
24587142.252024-03-0190612Actual
2054455.022023-11-0290212Actual
18906118.002023-10-029026Actual
19814270.002023-11-029015Actual
32933167.002024-11-019056Actual
7576360.002022-11-029017Actual
1027995.002023-01-319073Actual
26751311.782024-05-0190213Actual
18821330.002023-10-029065Actual
16751320.002023-08-029015Actual
23769348.002024-03-019064Actual
32403190.732024-10-0190113Actual
17076213.002023-08-029067Actual
35830106.522024-12-3190113Actual
11180198.052023-01-319068Actual
1836598.632023-09-0290411Actual
26876504.002024-06-019063Actual
18609261.002023-10-029063Actual
29144720.002024-08-019013Actual
32881427.002024-11-019036Actual
30270745.002024-09-019013Actual
3006233.742024-08-0190212Actual
6843278.002022-11-029063Actual
1065195.002023-01-319026Actual
38280358.002025-04-029063Actual
17930399.002023-09-029036Actual
9535108.002022-12-319026Actual
15754286.002023-07-039065Actual
8760222.002022-12-039067Actual
20047244.002023-11-029066Actual
29450374.002024-08-019016Actual
23022216.002024-01-319056Actual
2497663.002024-04-019026Actual
19637273.002023-11-029063Actual
36921197.572025-01-3190612Actual
985352.602022-05-029018Actual
14647432.002023-06-029014Actual
1092160.182022-05-029068Actual
9350204.002022-12-319015Actual
14058321.002023-05-029067Actual
22970306.002024-01-319036Actual
13548326.002023-05-029063Actual
8228240.002022-12-039015Actual
2051799.702023-11-0290112Actual
31160157.152024-09-0190112Actual
4719295.002022-09-029014Actual
26370279.872024-05-019068Actual
37632406.002025-03-029067Actual
32166153.952024-10-0190311Actual
14939178.002023-06-029056Actual
32826495.002024-11-019016Actual
16009327.002023-07-039017Actual
3599320.002022-08-029014Actual
25301248.062024-04-019068Actual
3791927.362025-03-0290511Actual
3005268.002022-07-039066Actual
34950374.002024-12-319064Actual
39162169.912025-04-0290112Actual
17902101.002023-09-029026Actual
31102206.082024-09-0190611Actual
25955399.002024-05-019065Actual
432174.002022-05-029065Actual
20937248.002023-12-039016Actual
34915604.002024-12-319014Actual
2546866.722024-04-0190511Actual
10001269.272022-12-319028Actual
33023530.002024-11-019017Actual
3740220.002022-08-029015Actual
33235307.152024-11-0190111Actual
35298460.002024-12-319017Actual
26666188.002024-05-0190612Actual
2034462.462023-11-0290211Actual
2538732.672024-04-0190211Actual
31041197.572024-09-0190311Actual
38658261.002025-04-029056Actual
32053320.782024-10-019068Actual
15952244.002023-07-039066Actual
15661288.002023-07-039064Actual
35241338.002024-12-319066Actual
33800306.002024-12-029064Actual
23112294.002024-01-319017Actual
2541480.552024-04-0190311Actual
1734313.002022-06-029036Actual
18192176.842023-09-029028Actual
12385320.002023-04-029013Actual
38157176.692025-03-0290213Actual
34887158.002024-12-319073Actual
27086270.002024-06-019065Actual
33588310.032024-11-0190613Actual
24764436.002024-04-019014Actual
33892397.002024-12-029065Actual
39043220.982025-04-0290411Actual
34239614.732024-12-029018Actual
38245653.002025-04-029013Actual
2096496.002023-12-039026Actual
13375193.512023-04-029028Actual
4395234.422022-08-029028Actual
22228376.852023-12-319018Actual
15449212.472023-06-0290612Actual
31551310.002024-10-019064Actual
28377306.002024-07-029046Actual
21880211.002023-12-319065Actual
4347276.842022-08-029018Actual
20787288.002023-12-039064Actual
16899320.002023-08-029036Actual
28788160.342024-07-0290411Actual
22915275.002024-01-319016Actual
32640672.002024-11-019014Actual
20139199.002023-11-029067Actual
11727249.002023-03-029016Actual
16786327.002023-08-029065Actual
34795646.002024-12-319013Actual
26122278.002024-05-019056Actual
25056103.002024-04-019056Actual
1866661.002023-10-029073Actual
32253163.532024-10-0190611Actual
27609220.982024-06-0190311Actual
6173104.002022-10-029026Actual
30518353.002024-09-019065Actual
11071376.852023-01-319018Actual
30657232.002024-09-019046Actual
39342285.472025-04-0290613Actual
13931154.002023-05-029056Actual
24528102.892024-03-0190112Actual
22078278.002023-12-319066Actual
4021210.002022-08-029046Actual
4781230.002022-09-029064Actual
19288206.082023-10-0290111Actual
20632499.002023-12-039013Actual
8698232.002022-12-039017Actual
30305420.002024-09-019063Actual
1357270.002022-06-029014Actual
4860285.002022-09-029015Actual
11119191.992023-01-319028Actual
28145302.002024-07-029064Actual
31488153.002024-10-019073Actual
27901306.522024-06-0190213Actual
34181277.002024-12-029067Actual
28648267.752024-07-029068Actual
29590327.002024-08-019066Actual
19694124.002023-11-029073Actual
36483374.002025-01-319067Actual
6969270.002022-11-029014Actual

Generated 2025-06-01 18:14:17.016 UTC