[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31551310.002025-05-079064Actual
1748265.652024-03-0790212Actual
26485166.722024-12-0590311Actual
32019340.482025-05-079028Actual
38841620.792025-11-069018Actual
1736335.872024-03-0790511Actual
1934351.822024-05-0790311Actual
33177328.362025-06-079068Actual
9584270.002023-08-069036Actual
35419273.812025-08-069028Actual
28849159.272025-02-0590611Actual
18786216.002024-05-079015Actual
32520585.002025-06-079013Actual
28203382.002025-02-059015Actual
5797108.002023-05-089073Actual
12714283.002023-11-069015Actual
21846336.002024-08-059015Actual
2653933.742024-12-0590511Actual
29505528.002025-03-079036Actual
37343347.002025-10-069065Actual
9814288.002023-08-069017Actual
27225369.002025-01-059046Actual
1687184.002024-03-079026Actual
23467166.722024-09-0590611Actual
38337109.002025-11-069073Actual
29802346.542025-03-079068Actual
22078278.002024-08-059066Actual
18986133.002024-05-079056Actual
967884.002023-08-069056Actual
1633135.872024-02-0690511Actual
16630133.002024-03-079073Actual
27991699.002025-02-059013Actual
3015485.462025-03-0790113Actual
24949224.002024-11-059016Actual
21018247.002024-07-089046Actual
28706316.722025-02-0590111Actual
2873481.612025-02-0590211Actual
28238366.002025-02-059065Actual
26573170.982024-12-0590611Actual
24150237.002024-10-059067Actual
11871171.002023-10-069046Actual
21131240.002024-07-089017Actual
30631400.002025-04-079036Actual
26249313.002024-12-059067Actual
12056247.002023-10-069017Actual
25359226.302024-11-0590111Actual
37095792.002025-10-069013Actual
23233204.122024-09-059028Actual
25267237.452024-11-059028Actual
16984315.002024-03-079066Actual
18225273.812024-04-079068Actual
38903292.002025-11-069068Actual
2370654.002024-10-059073Actual
36332297.002025-09-069046Actual
32733428.002025-06-079015Actual
39282159.152025-11-0690113Actual
36158459.002025-09-069015Actual
30928422.302025-04-079068Actual
12385320.002023-11-069013Actual
1627793.312024-02-0690311Actual
3661203.002023-03-089064Actual
231270.002022-12-069014Actual
25955399.002024-12-059065Actual
27582103.952025-01-0590211Actual
12952246.002023-11-069036Actual
13964272.002023-12-069066Actual
20197419.272024-06-079018Actual
35947504.002025-09-069013Actual
37308432.002025-10-069015Actual
4860285.002023-04-089015Actual
1191890.002023-10-069056Actual
35830106.522025-08-0690113Actual
27874101.252025-01-0590113Actual
26042121.002024-12-059026Actual
7391178.002023-06-089046Actual
22170291.002024-08-059067Actual
21426141.192024-07-0890411Actual
22702112.002024-09-059073Actual
11507216.002023-10-069064Actual
25860370.002024-12-059064Actual
25501179.492024-11-0590611Actual
33977141.002025-07-089026Actual
17982111.002024-04-079056Actual
19603432.002024-06-079013Actual
1645058.212024-02-0690212Actual
15952244.002024-02-069066Actual
36603276.842025-09-069068Actual
31933421.002025-05-079067Actual
19988218.002024-06-079046Actual
29682356.002025-03-079067Actual
11071376.852023-09-069018Actual
16658513.002024-03-079014Actual
13764194.002023-12-069065Actual
14146176.842023-12-069028Actual
28145302.002025-02-059064Actual
16365107.142024-02-0690611Actual
31991617.762025-05-079018Actual
35298460.002025-08-069017Actual
15242203.952024-01-0690111Actual
37598456.002025-10-069017Actual
23920356.002024-10-059016Actual
4208194.002023-03-089017Actual
30390490.002025-04-079014Actual
34706227.572025-07-0890213Actual
37892205.022025-10-0690411Actual
11727249.002023-10-069016Actual
19196240.482024-05-079028Actual
36278126.002025-09-069026Actual
31160157.152025-04-0790112Actual
21344160.342024-07-0890111Actual
14118451.092023-12-069018Actual
5145123.002023-04-089046Actual
37752393.512025-10-069068Actual
21754382.002024-08-059014Actual
2034462.462024-06-0790211Actual
2443631.612024-10-0590511Actual
26309725.342024-12-059018Actual
1139754.002023-10-069073Actual
29027159.152025-02-0590113Actual
34089306.002025-07-089066Actual
17254190.122024-03-0790111Actual
12573290.002023-11-069014Actual
36569287.452025-09-069028Actual
33529181.962025-06-0790113Actual
9271261.002023-08-069064Actual
17134396.542024-03-079018Actual
32768417.002025-06-079065Actual
38989119.912025-11-0690211Actual
1461958.002024-01-069073Actual
34239614.732025-07-089018Actual
10747241.002023-09-069046Actual
30866811.702025-04-079018Actual
14647432.002024-01-069014Actual
20258295.032024-06-079068Actual
32403190.732025-05-0790113Actual
19546131.612024-05-0790612Actual
38458358.002025-11-069015Actual
16751320.002024-03-079015Actual
1734313.002023-01-069036Actual
16304123.102024-02-0690411Actual
31729135.002025-05-079026Actual
26155382.002024-12-059066Actual
22730436.002024-09-059014Actual
13327364.722023-11-069018Actual
22823290.002024-09-059015Actual
17605303.002024-04-079063Actual
3411338.002023-03-089013Actual
20752504.002024-07-089014Actual
13931154.002023-12-069056Actual
25181297.002024-11-059067Actual
3803829.482025-10-0690212Actual
37810219.912025-10-0690111Actual
4068112.002023-03-089056Actual
10794144.002023-09-069056Actual
1730990.122024-03-0790311Actual
29236163.002025-03-079073Actual
14023243.002023-12-069017Actual
7715290.482023-06-089018Actual
37718407.152025-10-069028Actual
25004389.002024-11-059036Actual
27251167.002025-01-059056Actual
15122501.092024-01-069018Actual
18934336.002024-05-079036Actual
34181277.002025-07-089067Actual
18484150.762024-04-0790112Actual
22765234.002024-09-059064Actual
37690579.882025-10-069018Actual
30773472.002025-04-079017Actual
20225219.272024-06-079028Actual
1866661.002024-05-079073Actual
15919174.002024-02-069056Actual
26784211.782024-12-0590613Actual
23267196.542024-09-059068Actual
22857216.002024-09-059065Actual
35711182.682025-08-0690112Actual
10141313.002023-09-069013Actual
37428126.002025-10-069026Actual
31068161.402025-04-0790411Actual
21788196.002024-08-059064Actual
32139139.062025-05-0790211Actual
1839226.292024-04-0790511Actual
10932246.002023-09-069017Actual
37187159.002025-10-069073Actual
26876504.002025-01-059063Actual
17817288.002024-04-079065Actual
14413108.212023-12-0690112Actual
37401386.002025-10-069016Actual
15150188.962024-01-069028Actual
10603240.002023-09-069016Actual
13186223.002023-11-069017Actual
43309.002022-12-069013Actual
27636170.982025-01-0590411Actual
36038120.002025-09-069073Actual
3677075.232025-09-0690511Actual
17930399.002024-04-079036Actual
26430345.452024-12-0590111Actual
12306166.242023-10-069068Actual
8887176.842023-07-099028Actual
36716145.442025-09-0690311Actual
11445346.002023-10-069014Actual
5719218.002023-05-089063Actual
18821330.002024-05-079065Actual
35043270.002025-08-069065Actual
2343436.932024-09-0590511Actual
182888.002023-01-069056Actual
17902101.002024-04-079026Actual
8417109.002023-07-099026Actual
22553226.302024-08-0590612Actual
30034155.022025-03-0790112Actual
1417208.002023-01-069064Actual
33263112.462025-06-0790211Actual
19907302.002024-06-079016Actual
19018299.002024-05-079066Actual
56193.002022-12-069026Actual
14528378.002024-01-069013Actual
26458147.572024-12-0590211Actual
26337296.542024-12-059028Actual
13513441.002023-12-069013Actual
6704198.052023-05-089068Actual
2539196.002023-02-069064Actual
30270745.002025-04-079013Actual
12999228.002023-11-069046Actual
22462230.552024-08-0590611Actual
15867363.002024-02-069036Actual
17782221.002024-04-079015Actual
19934109.002024-06-079026Actual
6969270.002023-06-089014Actual
3006233.742025-03-0790212Actual
39342285.472025-11-0690613Actual
28907157.152025-02-0590112Actual
22915275.002024-09-059016Actual
13046157.002023-11-069056Actual
35391614.732025-08-069018Actual
21635403.002024-08-059013Actual
7963232.002023-07-099063Actual
23147348.002024-09-059067Actual
16044297.002024-02-069067Actual
29590327.002025-03-079066Actual
28761141.192025-02-0590311Actual
3740220.002023-03-089015Actual
30362168.002025-04-079073Actual
26933171.002025-01-059073Actual
20992352.002024-07-089036Actual
5517202.602023-04-089028Actual
11119191.992023-09-069028Actual
17956172.002024-04-079046Actual
1931637.992024-05-0790211Actual
34915604.002025-08-069014Actual
37541405.002025-10-069066Actual
8089327.002023-07-099014Actual
25920462.002024-12-059015Actual
11586273.002023-10-069015Actual
7344270.002023-06-089036Actual
36066649.002025-09-069014Actual
25301248.062024-11-059068Actual
14887343.002024-01-069036Actual

Generated 2026-01-05 14:18:00.878 UTC