[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14146176.842023-05-069028Actual
37343347.002025-03-069065Actual
31280117.042024-09-0590113Actual
26995306.002024-06-059064Actual
34031321.002024-12-069046Actual
1092160.182022-05-069068Actual
36100362.002025-02-049064Actual
7029214.002022-11-069064Actual
16658513.002023-08-069014Actual
25825535.002024-05-059014Actual
28849159.272024-07-0690611Actual
28296459.002024-07-069016Actual
11648247.002023-03-069065Actual
372220.002022-05-069015Actual
16304123.102023-07-0790411Actual
17076213.002023-08-069067Actual
27086270.002024-06-059065Actual
31516547.002024-10-059014Actual
3006233.742024-08-0590212Actual
1831135.872023-09-0690211Actual
17605303.002023-09-069063Actual
3273154.112022-07-079028Actual
30096226.302024-08-0590612Actual
2145328.422023-12-0790511Actual
19018299.002023-10-069066Actual
35043270.002025-01-049065Actual
4395234.422022-08-069028Actual
37215637.002025-03-069014Actual
9814288.002023-01-049017Actual
12056247.002023-03-069017Actual
30181246.872024-08-0590213Actual
27582103.952024-06-0590211Actual
27462432.912024-06-059028Actual
25056103.002024-04-059056Actual
3446756.082024-12-0690511Actual
28238366.002024-07-069065Actual
32166153.952024-10-0590311Actual
11507216.002023-03-069064Actual
7247272.002022-11-069016Actual
38157176.692025-03-0690213Actual
3677075.232025-02-0490511Actual
23407139.062024-02-0490411Actual
19694124.002023-11-069073Actual
11586273.002023-03-069015Actual
2946117.002022-07-079056Actual
16102458.672023-07-079018Actual
3411338.002022-08-069013Actual
38551344.002025-04-069016Actual
33263112.462024-11-0590211Actual
13764194.002023-05-069065Actual
22915275.002024-02-049016Actual
1385188.002023-05-069026Actual
8513151.002022-12-079046Actual
1748265.652023-08-0690212Actual
23525119.912024-02-0490112Actual
4454196.542022-08-069068Actual
5192133.002022-09-069056Actual
2155202.602022-06-069028Actual
21044181.002023-12-079056Actual
32520585.002024-11-059013Actual
11445346.002023-03-069014Actual
16009327.002023-07-079017Actual
5001239.002022-09-069016Actual
25501179.492024-04-0590611Actual
28377306.002024-07-069046Actual
29860316.722024-08-0590111Actual
33977141.002024-12-069026Actual
24059199.002024-03-059066Actual
20752504.002023-12-079014Actual
2051799.702023-11-0690112Actual
37952201.832025-03-0690611Actual
15064294.002023-06-069067Actual
13669309.002023-05-069064Actual
35156445.002025-01-049036Actual
36716145.442025-02-0490311Actual
2455527.362024-03-0590212Actual
31551310.002024-10-059064Actual
5517202.602022-09-069028Actual
2370654.002024-03-059073Actual
32111289.062024-10-0590111Actual
22610463.002024-02-049013Actual
34887158.002025-01-049073Actual
22996185.002024-02-049046Actual
29942176.292024-08-0590411Actual
39104252.892025-04-0690611Actual
1734313.002022-06-069036Actual
23325164.592024-02-0490111Actual
38903292.002025-04-069068Actual
4347276.842022-08-069018Actual
6375154.002022-10-069066Actual
10201239.002023-02-049063Actual
8698232.002022-12-079017Actual
35830106.522025-01-0490113Actual
33143258.662024-11-059028Actual
15754286.002023-07-079065Actual
9085220.002023-01-049063Actual
32193186.932024-10-0590411Actual
30425409.002024-09-059064Actual
2481386.002022-07-079014Actual
2252059.272024-01-0490112Actual
14681218.002023-06-069064Actual
21487135.872023-12-0790611Actual
17902101.002023-09-069026Actual
24798199.002024-04-059064Actual
38606537.002025-04-069036Actual
5578185.932022-09-069068Actual
29236163.002024-08-059073Actual
2988869.912024-08-0590211Actual
30305420.002024-09-059063Actual
9535108.002023-01-049026Actual
36979217.052025-02-0490113Actual
3791927.362025-03-0690511Actual
38400300.002025-04-069064Actual
6222276.002022-10-069036Actual
30631400.002024-09-059036Actual
243392.002022-07-079073Actual
904178.002022-05-069067Actual
25738362.002024-05-059063Actual
26485166.722024-05-0590311Actual
23233204.122024-02-049028Actual
10747241.002023-02-049046Actual
30773472.002024-09-059017Actual
1065195.002023-02-049026Actual
1583960.002023-07-079026Actual
18106194.002023-09-069067Actual
37892205.022025-03-0690411Actual
2676268.002022-07-079065Actual
8887176.842022-12-079028Actual
6454360.002022-10-069017Actual
28614290.482024-07-069028Actual
8369318.002022-12-079016Actual
19988218.002023-11-069046Actual
28969194.382024-07-0690612Actual
19370103.952023-10-0690411Actual
21166230.002023-12-079067Actual
2034462.462023-11-0690211Actual
34089306.002024-12-069066Actual
29802346.542024-08-059068Actual
1745564.592023-08-0690112Actual
11824270.002023-03-069036Actual
37130526.002025-03-069063Actual
34239614.732024-12-069018Actual
1496324.002022-06-069015Actual
23112294.002024-02-049017Actual
12447197.002023-04-069063Actual
38365592.002025-04-069014Actual
36358235.002025-02-049056Actual
3551107.002022-08-069073Actual
14058321.002023-05-069067Actual
26666188.002024-05-0590612Actual
33529181.962024-11-0590113Actual
19546131.612023-10-0690612Actual
29392315.002024-08-059065Actual
26096313.002024-05-059046Actual
12776162.002023-04-069065Actual
2042577.362023-11-0690511Actual
38748532.002025-04-069017Actual
10524184.002023-02-049065Actual
31991617.762024-10-059018Actual
34440157.152024-12-0690411Actual
16481118.852023-07-0790612Actual
21669306.002024-01-049063Actual
31396712.002024-10-059013Actual
1948852.892023-10-0690112Actual
22823290.002024-02-049015Actual
1027995.002023-02-049073Actual
10141313.002023-02-049013Actual
6843278.002022-11-069063Actual
25239475.332024-04-059018Actual
513273.002022-05-069016Actual
24587142.252024-03-0590612Actual
844221.002022-05-069017Actual
14739336.002023-06-069015Actual
9350204.002023-01-049015Actual
25004389.002024-04-059036Actual
2096496.002023-12-079026Actual
28436389.002024-07-069066Actual
34738174.942024-12-0690613Actual
5145123.002022-09-069046Actual
2394755.002024-03-059026Actual
15122501.092023-06-069018Actual
19814270.002023-11-069015Actual
12118170.002023-03-069067Actual
1559873.002023-07-079073Actual
27934317.052024-06-0590613Actual
32640672.002024-11-059014Actual
22970306.002024-02-049036Actual
28648267.752024-07-069068Actual
31729135.002024-10-059026Actual
5469466.242022-09-069018Actual
14887343.002023-06-069036Actual
21286219.272023-12-079068Actual
31757489.002024-10-059036Actual
20937248.002023-12-079016Actual
21131240.002023-12-079017Actual
18694449.002023-10-069014Actual
20667294.002023-12-079063Actual
10001269.272023-01-049028Actual
28145302.002024-07-069064Actual
182888.002022-06-069056Actual
23205360.182024-02-049018Actual
610259.002022-05-069036Actual
3740220.002022-08-069015Actual
26070586.002024-05-059036Actual
18283180.552023-09-0690111Actual
32555354.002024-11-059063Actual
1839226.292023-09-0690511Actual
31068161.402024-09-0590411Actual
17817288.002023-09-069065Actual
5797108.002022-10-069073Actual
13513441.002023-05-069013Actual
36278126.002025-02-049026Actual
5390178.002022-09-069067Actual
657165.002022-05-069046Actual
14240168.852023-05-0690111Actual
5984278.002022-10-069015Actual
20104336.002023-11-069017Actual
32853111.002024-11-059026Actual
16925228.002023-08-069046Actual
1461958.002023-06-069073Actual
23353107.142024-02-0490211Actual
14647432.002023-06-069014Actual
19934109.002023-11-069026Actual
13931154.002023-05-069056Actual
15449212.472023-06-0690612Actual
21344160.342023-12-0790111Actual
16130198.052023-07-079028Actual
34005479.002024-12-069036Actual
7295129.002022-11-069026Actual
6046214.002022-10-069065Actual
26122278.002024-05-059056Actual
4068112.002022-08-069056Actual
23920356.002024-03-059016Actual
2216216.242022-06-069068Actual
27225369.002024-06-059046Actual
8466276.002022-12-079036Actual
27434534.422024-06-059018Actual
26632174.172024-05-0590112Actual
15150188.962023-06-069028Actual
2435567.782024-03-0590211Actual
32933167.002024-11-059056Actual
24116316.002024-03-059017Actual
29557184.002024-08-059056Actual
19075349.002023-10-069017Actual
13964272.002023-05-069066Actual
7636254.002022-11-069067Actual
30034155.022024-08-0590112Actual
23147348.002024-02-049067Actual
38493432.002025-04-069065Actual
18373.002022-05-069073Actual
34795646.002025-01-049013Actual
37752393.512025-03-069068Actual
13248237.002023-04-069067Actual
9953487.452023-01-049018Actual
2544185.872024-04-0590411Actual
13729363.002023-05-069015Actual

Generated 2025-06-05 17:41:09.344 UTC