[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25501179.492024-04-0590611Actual
27086270.002024-06-059065Actual
3438670.972024-12-0690211Actual
3446756.082024-12-0690511Actual
2394755.002024-03-059026Actual
19196240.482023-10-069028Actual
3332210.182022-07-079068Actual
27697214.592024-06-0590611Actual
16164316.242023-07-079068Actual
36158459.002025-02-049015Actual
4068112.002022-08-069056Actual
8560144.002022-12-079056Actual
30270745.002024-09-059013Actual
22970306.002024-02-049036Actual
14647432.002023-06-069014Actual
22429144.382024-01-0490411Actual
21545115.652023-12-0790112Actual
8417109.002022-12-079026Actual
24644499.002024-04-059013Actual
35890213.542025-01-0490613Actual
3225404.122022-07-079018Actual
3688831.612025-02-0490212Actual
17782221.002023-09-069015Actual
743875.002022-11-069056Actual
1559873.002023-07-079073Actual
9953487.452023-01-049018Actual
7576360.002022-11-069017Actual
23055305.002024-02-049066Actual
2216216.242022-06-069068Actual
20104336.002023-11-069017Actual
20014141.002023-11-069056Actual
34501289.062024-12-0690611Actual
21669306.002024-01-049063Actual
631696.002022-10-069056Actual
30773472.002024-09-059017Actual
20937248.002023-12-079016Actual
29299277.002024-08-059064Actual
23022216.002024-02-049056Actual
23467166.722024-02-0490611Actual
35539135.872025-01-0490211Actual
20197419.272023-11-069018Actual
3791927.362025-03-0690511Actual
4671106.002022-09-069073Actual
8466276.002022-12-079036Actual
34915604.002025-01-049014Actual
6516241.002022-10-069067Actual
27053403.002024-06-059015Actual
7763155.632022-11-069028Actual
37598456.002025-03-069017Actual
2893532.672024-07-0690212Actual
15952244.002023-07-079066Actual
38691401.002025-04-069066Actual
39342285.472025-04-0690613Actual
20667294.002023-12-079063Actual
26995306.002024-06-059064Actual
1529783.742023-06-0690311Actual
372220.002022-05-069015Actual
21993396.002024-01-049036Actual
28083162.002024-07-069073Actual
11775144.002023-03-069026Actual
31899474.002024-10-059017Actual
17513212.472023-08-0690612Actual
2370654.002024-03-059073Actual
32881427.002024-11-059036Actual
31041197.572024-09-0590311Actual
27901306.522024-06-0590213Actual
28377306.002024-07-069046Actual
36802159.272025-02-0490611Actual
20258295.032023-11-069068Actual
38783333.002025-04-069067Actual
26485166.722024-05-0590311Actual
10700286.002023-02-049036Actual
26155382.002024-05-059066Actual
12056247.002023-03-069017Actual
30866811.702024-09-059018Actual
19934109.002023-11-069026Actual
30631400.002024-09-059036Actual
34559138.002024-12-0690112Actual
1527033.742023-06-0690211Actual
10794144.002023-02-049056Actual
27496275.332024-06-059068Actual
31729135.002024-10-059026Actual
1748265.652023-08-0690212Actual
28203382.002024-07-069015Actual
29392315.002024-08-059065Actual
25004389.002024-04-059036Actual
34239614.732024-12-069018Actual
15812315.002023-07-079016Actual
23525119.912024-02-0490112Actual
2028193.002022-06-069067Actual
37428126.002025-03-069026Actual
38903292.002025-04-069068Actual
8089327.002022-12-079014Actual
3740220.002022-08-069015Actual
2443631.612024-03-0590511Actual
18071356.002023-09-069017Actual
1092160.182022-05-069068Actual
3222060.332024-10-0590511Actual
22610463.002024-02-049013Actual
31222243.322024-09-0590612Actual
7108195.002022-11-069015Actual
35566144.382025-01-0490311Actual
38280358.002025-04-069063Actual
36306484.002025-02-049036Actual
33950450.002024-12-069016Actual
4208194.002022-08-069017Actual
19168595.032023-10-069018Actual
33317117.782024-11-0590411Actual
34358377.362024-12-0690111Actual
19370103.952023-10-0690411Actual
17336148.632023-08-0690411Actual
16481118.852023-07-0790612Actual
5192133.002022-09-069056Actual
36251526.002025-02-049016Actual
5001239.002022-09-069016Actual
26370279.872024-05-059068Actual
7963232.002022-12-079063Actual
26042121.002024-05-059026Actual
39282159.152025-04-0690113Actual
36193290.002025-02-049065Actual
27284320.002024-06-059066Actual
32403190.732024-10-0590113Actual
19988218.002023-11-069046Actual
1728267.782023-08-0690211Actual
14681218.002023-06-069064Actual
26512151.832024-05-0590411Actual
21166230.002023-12-079067Actual
1833898.632023-09-0690311Actual
29976197.572024-08-0590611Actual
704109.002022-05-069056Actual
6783409.002022-11-069013Actual
23147348.002024-02-049067Actual
12952246.002023-04-069036Actual
13548326.002023-05-069063Actual
9408252.002023-01-049065Actual
4268220.002022-08-069067Actual
13879249.002023-05-069036Actual
24059199.002024-03-059066Actual
23325164.592024-02-0490111Actual
25030214.002024-04-059046Actual
14058321.002023-05-069067Actual
432174.002022-05-069065Actual
34413164.592024-12-0690311Actual
16573270.002023-08-069063Actual
24856243.002024-04-059015Actual
26070586.002024-05-059036Actual
21074307.002023-12-079066Actual
13375193.512023-04-069028Actual
29054301.262024-07-0690213Actual
15893197.002023-07-079046Actual
18728278.002023-10-069064Actual
3798278.002022-08-069065Actual
4533280.002022-09-069013Actual
27199526.002024-06-059036Actual
38245653.002025-04-069013Actual
11648247.002023-03-069065Actual
25239475.332024-04-059018Actual
33645585.002024-12-069013Actual
3411338.002022-08-069013Actual
30716293.002024-09-059066Actual
38551344.002025-04-069016Actual
13764194.002023-05-069065Actual
1426834.802023-05-0690211Actual
27225369.002024-06-059046Actual
24208405.632024-03-059018Actual
29915183.742024-08-0590311Actual
16130198.052023-07-079028Actual
28403232.002024-07-069056Actual
18960169.002023-10-069046Actual
28296459.002024-07-069016Actual
12447197.002023-04-069063Actual
26751311.782024-05-0590213Actual
6843278.002022-11-069063Actual
2538732.672024-04-0590211Actual
22045136.002024-01-049056Actual
1934351.822023-10-0690311Actual
14939178.002023-06-069056Actual
17397212.472023-08-0690611Actual
30603207.002024-09-059026Actual
37308432.002025-03-069015Actual
18609261.002023-10-069063Actual
844221.002022-05-069017Actual
36358235.002025-02-049056Actual
34057199.002024-12-069056Actual
3907026.292025-04-0690511Actual
36569287.452025-02-049028Actual
804181.002022-12-079073Actual
9350204.002023-01-049015Actual
15754286.002023-07-079065Actual
38961259.272025-04-0690111Actual
35947504.002025-02-049013Actual
29477132.002024-08-059026Actual
28706316.722024-07-0690111Actual
29027159.152024-07-0690113Actual
25267237.452024-04-059028Actual
43309.002022-05-069013Actual
37215637.002025-03-069014Actual
22228376.852024-01-049018Actual
18484150.762023-09-0690112Actual
243392.002022-07-079073Actual
36332297.002025-02-049046Actual
1951566.722023-10-0690212Actual
6375154.002022-10-069066Actual
23975376.002024-03-059036Actual
39104252.892025-04-0690611Actual
29264491.002024-08-059014Actual
25920462.002024-05-059015Actual
31339204.762024-09-0590613Actual
2355189.002022-07-079063Actual
21131240.002023-12-079017Actual
12385320.002023-04-069013Actual
1461958.002023-06-069073Actual
14859111.002023-06-069026Actual
610259.002022-05-069036Actual
14832291.002023-06-069016Actual
29590327.002024-08-059066Actual
1541698.632023-06-0690112Actual
11180198.052023-02-049068Actual
34830382.002025-01-049063Actual
33800306.002024-12-069064Actual
18786216.002023-10-069015Actual
29740638.972024-08-059018Actual
17690339.002023-09-069014Actual
27816283.742024-06-0590612Actual
33115528.362024-11-059018Actual
25797115.002024-05-059073Actual
25955399.002024-05-059065Actual
26666188.002024-05-0590612Actual
22553226.302024-01-0490612Actual
1191890.002023-03-069056Actual
15184211.692023-06-069068Actual
5657280.002022-10-069013Actual
967884.002023-01-049056Actual
16658513.002023-08-069014Actual
25301248.062024-04-059068Actual
28849159.272024-07-0690611Actual
22256182.902024-01-049028Actual
35511230.552025-01-0490111Actual
17724278.002023-09-069064Actual
21754382.002024-01-049014Actual
28351571.002024-07-069036Actual
30986235.872024-09-0590111Actual
4922218.002022-09-069065Actual
23734450.002024-03-059014Actual
23267196.542024-02-049068Actual
21426141.192023-12-0790411Actual
24236219.272024-03-059028Actual
14913203.002023-06-069046Actual
19907302.002023-11-069016Actual
18225273.812023-09-069068Actual
3551107.002022-08-069073Actual
20879321.002023-12-079065Actual
2653933.742024-05-0590511Actual
21344160.342023-12-0790111Actual
16786327.002023-08-069065Actual
20139199.002023-11-069067Actual

Generated 2025-06-05 18:05:44.866 UTC