[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736335.872023-07-2090511Actual
39043220.982025-03-2090411Actual
35208172.002024-12-189056Actual
12056247.002023-02-179017Actual
5390178.002022-08-209067Actual
27901306.522024-05-1990213Actual
32166153.952024-09-1890311Actual
291218.002022-04-199064Actual
1461958.002023-05-209073Actual
22078278.002023-12-189066Actual
22765234.002024-01-189064Actual
32733428.002024-10-199015Actual
35711182.682024-12-1890112Actual
13107201.002023-03-209066Actual
38551344.002025-03-209016Actual
20225219.272023-10-209028Actual
1092160.182022-04-199068Actual
39224283.742025-03-2090612Actual
13607118.002023-04-199073Actual
30716293.002024-08-199066Actual
1968240.002022-05-209017Actual
34267367.752024-11-199028Actual
37187159.002025-02-179073Actual
12714283.002023-03-209015Actual
21578189.062023-11-2090612Actual
763218.002022-04-199066Actual
33588310.032024-10-1990613Actual
31933421.002024-09-189067Actual
5192133.002022-08-209056Actual
10700286.002023-01-189036Actual
13513441.002023-04-199013Actual
25301248.062024-03-199068Actual
31516547.002024-09-189014Actual
3803829.482025-02-1790212Actual
26214405.002024-04-189017Actual
14058321.002023-04-199067Actual
31757489.002024-09-189036Actual
32853111.002024-10-199026Actual
31160157.152024-08-1990112Actual
3551107.002022-07-209073Actual
17690339.002023-08-209014Actual
29505528.002024-07-199036Actual
12118170.002023-02-179067Actual
7168203.002022-10-209065Actual
18906118.002023-09-199026Actual
1496324.002022-05-209015Actual
26573170.982024-04-1890611Actual
34738174.942024-11-1990613Actual
24116316.002024-02-179017Actual
37541405.002025-02-179066Actual
28351571.002024-06-199036Actual
21224520.792023-11-209018Actual
29802346.542024-07-199068Actual
25825535.002024-04-189014Actual
12306166.242023-02-179068Actual
20104336.002023-10-209017Actual
11586273.002023-02-179015Actual
18225273.812023-08-209068Actual
35830106.522024-12-1890113Actual
23525119.912024-01-1890112Actual
11977180.002023-02-179066Actual
20752504.002023-11-209014Actual
32907336.002024-10-199046Actual
38961259.272025-03-2090111Actual
28648267.752024-06-199068Actual
33143258.662024-10-199028Actual
38365592.002025-03-209014Actual
35043270.002024-12-189065Actual
182888.002022-05-209056Actual
692185.002022-10-209073Actual
9487283.002022-12-189016Actual
6173104.002022-09-199026Actual
28083162.002024-06-199073Actual
35653183.742024-12-1890611Actual
4395234.422022-07-209028Actual
28969194.382024-06-1990612Actual
24327155.022024-02-1790111Actual
31339204.762024-08-1990613Actual
32053320.782024-09-189068Actual
12776162.002023-03-209065Actual
2216216.242022-05-209068Actual
38783333.002025-03-209067Actual
35101327.002024-12-189016Actual
4719295.002022-08-209014Actual
33858348.002024-11-199015Actual
29357436.002024-07-199015Actual
5845363.002022-09-199014Actual
15029392.002023-05-209017Actual
24644499.002024-03-199013Actual
8228240.002022-11-209015Actual
30683193.002024-08-199056Actual
4021210.002022-07-209046Actual
37690579.882025-02-179018Actual
9735170.002022-12-189066Actual
20992352.002023-11-209036Actual
32640672.002024-10-199014Actual
15952244.002023-06-209066Actual
17605303.002023-08-209063Actual
23267196.542024-01-189068Actual
28907157.152024-06-1990112Actual
39104252.892025-03-2090611Actual
513273.002022-04-199016Actual
37006246.872025-01-1890213Actual
8887176.842022-11-209028Actual
20845309.002023-11-209015Actual
8946137.452022-11-209068Actual
23614417.002024-02-179013Actual
15122501.092023-05-209018Actual
31609391.002024-09-189015Actual
8560144.002022-11-209056Actual
4671106.002022-08-209073Actual
17162160.182023-07-209028Actual
14681218.002023-05-209064Actual
1866661.002023-09-199073Actual
29976197.572024-07-1990611Actual
31396712.002024-09-189013Actual
30866811.702024-08-199018Actual
35947504.002025-01-189013Actual
1766252.002023-08-209073Actual
22135277.002023-12-189017Actual
35391614.732024-12-189018Actual
18960169.002023-09-199046Actual
35593138.002024-12-1890411Actual
13879249.002023-04-199036Actual
2881537.992024-06-1990511Actual
21399149.702023-11-2090311Actual
27086270.002024-05-199065Actual
916364.002022-12-189073Actual
6595331.392022-09-199018Actual
12447197.002023-03-209063Actual
18728278.002023-09-199064Actual
38458358.002025-03-209015Actual
804181.002022-11-209073Actual
1033170.782022-04-199028Actual
19934109.002023-10-209026Actual
12952246.002023-03-209036Actual
13327364.722023-03-209018Actual
10603240.002023-01-189016Actual
15812315.002023-06-209016Actual
16423111.402023-06-2090112Actual
27144335.002024-05-199016Actual
3146172.002022-06-209067Actual
38691401.002025-03-209066Actual
13635315.002023-04-199014Actual
1889178.002022-05-209066Actual
32520585.002024-10-199013Actual
2676268.002022-06-209065Actual
8466276.002022-11-209036Actual
32403190.732024-09-1890113Actual
1934351.822023-09-1990311Actual
28145302.002024-06-199064Actual
23325164.592024-01-1890111Actual
36358235.002025-01-189056Actual
243392.002022-06-209073Actual
3015485.462024-07-1990113Actual
28493606.002024-06-199017Actual
21044181.002023-11-209056Actual
29740638.972024-07-199018Actual
22730436.002024-01-189014Actual
35453323.812024-12-189068Actual
1939776.292023-09-1990511Actual
33680336.002024-11-199063Actual
2546866.722024-03-1990511Actual
3877253.002022-07-209016Actual
10932246.002023-01-189017Actual
19230196.542023-09-199068Actual
29264491.002024-07-199014Actual
21669306.002023-12-189063Actual
4781230.002022-08-209064Actual
3688831.612025-01-1890212Actual
3273154.112022-06-209028Actual
38337109.002025-03-209073Actual
2237589.062023-12-1890211Actual
10794144.002023-01-189056Actual
26096313.002024-04-189046Actual
26961464.002024-05-199014Actual
7576360.002022-10-209017Actual
17724278.002023-08-209064Actual
20787288.002023-11-209064Actual
16630133.002023-07-209073Actual
9953487.452022-12-189018Actual
28788160.342024-06-1990411Actual
29915183.742024-07-1990311Actual
17782221.002023-08-209015Actual
17875359.002023-08-209016Actual
35772307.152024-12-1890612Actual
1633135.872023-06-2090511Actual
39309313.542025-03-2090213Actual
3573975.232024-12-1890212Actual
9584270.002022-12-189036Actual
18609261.002023-09-199063Actual
35890213.542024-12-1890613Actual
26666188.002024-04-1890612Actual
16044297.002023-06-209067Actual
38130145.112025-02-1790113Actual
3562030.552024-12-1890511Actual
22915275.002024-01-189016Actual
7715290.482022-10-209018Actual
12385320.002023-03-209013Actual
30034155.022024-07-1990112Actual
34181277.002024-11-199067Actual
9350204.002022-12-189015Actual
20879321.002023-11-209065Actual
3101468.852024-08-1990211Actual
27816283.742024-05-1990612Actual
1951566.722023-09-1990212Actual
1065195.002023-01-189026Actual
26249313.002024-04-189067Actual
30773472.002024-08-199017Actual
38903292.002025-03-209068Actual
37343347.002025-02-179065Actual
26042121.002024-04-189026Actual
43309.002022-04-199013Actual
3446756.082024-11-1990511Actual
19694124.002023-10-209073Actual
28296459.002024-06-199016Actual
29942176.292024-07-1990411Actual
17956172.002023-08-209046Actual
14471163.532023-04-1990612Actual
37482360.002025-02-179046Actual
13248237.002023-03-209067Actual
2558675.232024-03-1990212Actual
34706227.572024-11-1990213Actual
4208194.002022-07-209017Actual
30213201.262024-07-1990613Actual
14774204.002023-05-209065Actual
5517202.602022-08-209028Actual
9085220.002022-12-189063Actual
27462432.912024-05-199028Actual
35182270.002024-12-189046Actual
27496275.332024-05-199068Actual
19546131.612023-09-1990612Actual
27434534.422024-05-199018Actual
17041295.002023-07-209017Actual
34621260.342024-11-1990612Actual
11259421.002023-02-179013Actual
35981409.002025-01-189063Actual
18786216.002023-09-199015Actual
36306484.002025-01-189036Actual
37215637.002025-02-179014Actual
28111666.002024-06-199014Actual
7247272.002022-10-209016Actual
21880211.002023-12-189065Actual
24891251.002024-03-199065Actual
36716145.442025-01-1890311Actual
15449212.472023-05-2090612Actual
33351181.612024-10-1990611Actual
7108195.002022-10-209015Actual

Generated 2025-05-19 04:36:03.962 UTC