[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38365592.002025-04-139014Actual
33177328.362024-11-129068Actual
26015339.002024-05-129016Actual
24116316.002024-03-129017Actual
37006246.872025-02-1190213Actual
38188360.912025-03-1390613Actual
657165.002022-05-139046Actual
36603276.842025-02-119068Actual
2343436.932024-02-1190511Actual
21788196.002024-01-119064Actual
33023530.002024-11-129017Actual
32403190.732024-10-1290113Actual
25301248.062024-04-129068Actual
27434534.422024-06-129018Actual
14180216.242023-05-139068Actual
2145328.422023-12-1490511Actual
2295376.002022-07-149013Actual
37632406.002025-03-139067Actual
2054455.022023-11-1390212Actual
36661342.252025-02-1190111Actual
130952.002022-06-139073Actual
2455527.362024-03-1290212Actual
20632499.002023-12-149013Actual
19849235.002023-11-139065Actual
26309725.342024-05-129018Actual
8417109.002022-12-149026Actual
21880211.002024-01-119065Actual
6516241.002022-10-139067Actual
26995306.002024-06-129064Actual
37892205.022025-03-1390411Actual
1385188.002023-05-139026Actual
38903292.002025-04-139068Actual
2873481.612024-07-1390211Actual
38458358.002025-04-139015Actual
37598456.002025-03-139017Actual
904178.002022-05-139067Actual
26573170.982024-05-1290611Actual
37250432.002025-03-139064Actual
5517202.602022-09-139028Actual
13375193.512023-04-139028Actual
35830106.522025-01-1190113Actual
37187159.002025-03-139073Actual
1432291.192023-05-1390411Actual
9085220.002023-01-119063Actual
20258295.032023-11-139068Actual
32881427.002024-11-129036Actual
35711182.682025-01-1190112Actual
2672495.992024-05-1290113Actual
27636170.982024-06-1290411Actual
21252264.722023-12-149028Actual
31644386.002024-10-129065Actual
24528102.892024-03-1290112Actual
11319230.002023-03-139063Actual
15064294.002023-06-139067Actual
5845363.002022-10-139014Actual
6969270.002022-11-139014Actual
9584270.002023-01-119036Actual
20575192.252023-11-1390612Actual
24798199.002024-04-129064Actual
2028193.002022-06-139067Actual
26096313.002024-05-129046Actual
19988218.002023-11-139046Actual
17254190.122023-08-1390111Actual
38658261.002025-04-139056Actual
2037152.892023-11-1390311Actual
33409135.872024-11-1290112Actual
27144335.002024-06-129016Actual
20667294.002023-12-149063Actual
33317117.782024-11-1290411Actual
26876504.002024-06-129063Actual
11180198.052023-02-119068Actual
32053320.782024-10-129068Actual
18484150.762023-09-1390112Actual
3688831.612025-02-1190212Actual
19370103.952023-10-1390411Actual
31488153.002024-10-129073Actual
28203382.002024-07-139015Actual
3573975.232025-01-1190212Actual
37428126.002025-03-139026Actual
26430345.452024-05-1290111Actual
15029392.002023-06-139017Actual
21018247.002023-12-149046Actual
34057199.002024-12-139056Actual
2042577.362023-11-1390511Actual
12855211.002023-04-139016Actual
27284320.002024-06-129066Actual
33765475.002024-12-139014Actual
37482360.002025-03-139046Actual
1951566.722023-10-1390212Actual
33290126.292024-11-1290311Actual
32520585.002024-11-129013Actual
27496275.332024-06-129068Actual
23407139.062024-02-1190411Actual
32193186.932024-10-1290411Actual
33858348.002024-12-139015Actual
2946117.002022-07-149056Actual
14146176.842023-05-139028Actual
14058321.002023-05-139067Actual
1417208.002022-06-139064Actual
28648267.752024-07-139068Actual
36193290.002025-02-119065Actual
31068161.402024-09-1290411Actual
19018299.002023-10-139066Actual
36716145.442025-02-1190311Actual
22553226.302024-01-1190612Actual
36251526.002025-02-119016Actual
27554305.022024-06-1290111Actual
20014141.002023-11-139056Actual
1290383.002023-04-139026Actual
39342285.472025-04-1390613Actual
18986133.002023-10-139056Actual
35128153.002025-01-119026Actual
25703480.002024-05-129013Actual
33977141.002024-12-139026Actual
3599320.002022-08-139014Actual
6595331.392022-10-139018Actual
30894270.782024-09-129028Actual
35182270.002025-01-119046Actual
32253163.532024-10-1290611Actual
9025330.002023-01-119013Actual
35981409.002025-02-119063Actual
22610463.002024-02-119013Actual
2107328.362022-06-139018Actual
1836598.632023-09-1390411Actual
2172655.002024-01-119073Actual
34005479.002024-12-139036Actual
32640672.002024-11-129014Actual
1231276.002022-06-139063Actual
4593186.002022-09-139063Actual
21754382.002024-01-119014Actual
28493606.002024-07-139017Actual
4781230.002022-09-139064Actual
23055305.002024-02-119066Actual
18517211.402023-09-1390612Actual
38130145.112025-03-1390113Actual
25056103.002024-04-129056Actual
513273.002022-05-139016Actual
16658513.002023-08-139014Actual
2051799.702023-11-1390112Actual
26458147.572024-05-1290211Actual
34706227.572024-12-1390213Actual
36066649.002025-02-119014Actual
985352.602022-05-139018Actual
18283180.552023-09-1390111Actual
31783275.002024-10-129046Actual
13513441.002023-05-139013Actual
6843278.002022-11-139063Actual
34267367.752024-12-139028Actual
23147348.002024-02-119067Actual
21846336.002024-01-119015Actual
12385320.002023-04-139013Actual
26751311.782024-05-1290213Actual
5657280.002022-10-139013Actual
15449212.472023-06-1390612Actual
25920462.002024-05-129015Actual
1831135.872023-09-1390211Actual
26070586.002024-05-129036Actual
14413108.212023-05-1390112Actual
30986235.872024-09-1290111Actual
23649226.002024-03-129063Actual
22730436.002024-02-119014Actual
29477132.002024-08-129026Actual
28706316.722024-07-1390111Actual
17724278.002023-09-139064Actual
13905211.002023-05-139046Actual
4347276.842022-08-139018Actual
1426834.802023-05-1390211Actual
8089327.002022-12-149014Actual
2137286.932023-12-1490211Actual
5330213.002022-09-139017Actual
34413164.592024-12-1390311Actual
18960169.002023-10-139046Actual
1968240.002022-06-139017Actual
35043270.002025-01-119065Actual
22019230.002024-01-119046Actual
2216216.242022-06-139068Actual
24236219.272024-03-129028Actual
28145302.002024-07-139064Actual
35566144.382025-01-1190311Actual
22857216.002024-02-119065Actual
1139754.002023-03-139073Actual
39282159.152025-04-1390113Actual
30096226.302024-08-1290612Actual
6375154.002022-10-139066Actual
7391178.002022-11-139046Actual
32907336.002024-11-129046Actual
2196597.002024-01-119026Actual
10747241.002023-02-119046Actual
18934336.002023-10-139036Actual
24269316.242024-03-129068Actual
28083162.002024-07-139073Actual
32311163.532024-10-1290112Actual
14681218.002023-06-139064Actual
31280117.042024-09-1290113Actual
1496324.002022-06-139015Actual
30773472.002024-09-129017Actual
4922218.002022-09-139065Actual
13607118.002023-05-139073Actual
36569287.452025-02-119028Actual
7029214.002022-11-139064Actual
23614417.002024-03-129013Actual
36743143.312025-02-1190411Actual
28849159.272024-07-1390611Actual
26042121.002024-05-129026Actual
24856243.002024-04-129015Actual
36979217.052025-02-1190113Actual
24679288.002024-04-129063Actual
2558675.232024-04-1290212Actual
19110351.002023-10-139067Actual
432174.002022-05-139065Actual
37095792.002025-03-139013Actual
372220.002022-05-139015Actual
21166230.002023-12-149067Actual
27609220.982024-06-1290311Actual
4395234.422022-08-139028Actual
5719218.002022-10-139063Actual
14972249.002023-06-139066Actual
34887158.002025-01-119073Actual
13107201.002023-04-139066Actual
20787288.002023-12-149064Actual
3438670.972024-12-1390211Actual
4454196.542022-08-139068Actual
27086270.002024-06-129065Actual
6643176.842022-10-139028Actual
9408252.002023-01-119065Actual
30362168.002024-09-129073Actual
19196240.482023-10-139028Actual
20316226.302023-11-1390111Actual
32345230.552024-10-1290612Actual
5251228.002022-09-139066Actual
33588310.032024-11-1290613Actual
25955399.002024-05-129065Actual
22915275.002024-02-119016Actual
11977180.002023-03-139066Actual
291218.002022-05-139064Actual
16164316.242023-07-149068Actual
25267237.452024-04-129028Actual
34621260.342024-12-1390612Actual
13248237.002023-04-139067Actual
2546866.722024-04-1290511Actual
12952246.002023-04-139036Actual
13669309.002023-05-139064Actual
11259421.002023-03-139013Actual
10700286.002023-02-119036Actual
39043220.982025-04-1390411Actual
27582103.952024-06-1290211Actual
17513212.472023-08-1390612Actual
21487135.872023-12-1490611Actual

Generated 2025-06-12 10:29:50.954 UTC