[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18225273.812023-09-079068Actual
4593186.002022-09-079063Actual
22915275.002024-02-059016Actual
1781193.002022-06-079046Actual
33143258.662024-11-069028Actual
20225219.272023-11-079028Actual
12776162.002023-04-079065Actual
9535108.002023-01-059026Actual
38783333.002025-04-079067Actual
35208172.002025-01-059056Actual
1092160.182022-05-079068Actual
19018299.002023-10-079066Actual
4021210.002022-08-079046Actual
23614417.002024-03-069013Actual
37508242.002025-03-079056Actual
2755224.002022-07-089016Actual
26214405.002024-05-069017Actual
2558675.232024-04-0690212Actual
24470226.302024-03-0690611Actual
1766252.002023-09-079073Actual
30683193.002024-09-069056Actual
22702112.002024-02-059073Actual
34738174.942024-12-0790613Actual
29236163.002024-08-069073Actual
28323115.002024-07-079026Actual
15029392.002023-06-079017Actual
15064294.002023-06-079067Actual
1496324.002022-06-079015Actual
24764436.002024-04-069014Actual
29299277.002024-08-069064Actual
14058321.002023-05-079067Actual
33529181.962024-11-0690113Actual
1290383.002023-04-079026Actual
6843278.002022-11-079063Actual
14913203.002023-06-079046Actual
2155202.602022-06-079028Actual
31160157.152024-09-0690112Actual
32675396.002024-11-069064Actual
32612214.002024-11-069073Actual
5657280.002022-10-079013Actual
31431361.002024-10-069063Actual
29860316.722024-08-0690111Actual
36802159.272025-02-0590611Actual
30483369.002024-09-069015Actual
35981409.002025-02-059063Actual
21487135.872023-12-0890611Actual
15242203.952023-06-0790111Actual
10932246.002023-02-059017Actual
1559873.002023-07-089073Actual
35043270.002025-01-059065Actual
37632406.002025-03-079067Actual
34089306.002024-12-079066Actual
692185.002022-11-079073Actual
28238366.002024-07-079065Actual
32826495.002024-11-069016Actual
7391178.002022-11-079046Actual
23557151.832024-02-0590612Actual
15952244.002023-07-089066Actual
8369318.002022-12-089016Actual
3332210.182022-07-089068Actual
30986235.872024-09-0690111Actual
30518353.002024-09-069065Actual
6269235.002022-10-079046Actual
10201239.002023-02-059063Actual
20014141.002023-11-079056Actual
3661203.002022-08-079064Actual
16481118.852023-07-0890612Actual
1139754.002023-03-079073Actual
34706227.572024-12-0790213Actual
6125216.002022-10-079016Actual
43309.002022-05-079013Actual
31551310.002024-10-069064Actual
26933171.002024-06-069073Actual
2072467.002023-12-089073Actual
29682356.002024-08-069067Actual
1231276.002022-06-079063Actual
33556190.732024-11-0690213Actual
4922218.002022-09-079065Actual
38188360.912025-03-0790613Actual
15449212.472023-06-0790612Actual
15754286.002023-07-089065Actual
3974285.002022-08-079036Actual
2676268.002022-07-089065Actual
18071356.002023-09-079017Actual
7497169.002022-11-079066Actual
22402115.652024-01-0590311Actual
1444059.272023-05-0790212Actual
1027995.002023-02-059073Actual
27144335.002024-06-069016Actual
2778335.872024-06-0690212Actual
22256182.902024-01-059028Actual
39309313.542025-04-0790213Actual
13931154.002023-05-079056Actual
25181297.002024-04-069067Actual
15184211.692023-06-079068Actual
12245125.332023-03-079028Actual
12118170.002023-03-079067Actual
35711182.682025-01-0590112Actual
763218.002022-05-079066Actual
1736335.872023-08-0790511Actual
24059199.002024-03-069066Actual
8760222.002022-12-089067Actual
1529783.742023-06-0790311Actual
1839226.292023-09-0790511Actual
35156445.002025-01-059036Actual
1951566.722023-10-0790212Actual
3599320.002022-08-079014Actual
35101327.002025-01-059016Actual
1417208.002022-06-079064Actual
21788196.002024-01-059064Actual
9874181.002023-01-059067Actual
30181246.872024-08-0690213Actual
5145123.002022-09-079046Actual
32768417.002024-11-069065Actual
5578185.932022-09-079068Actual
5905172.002022-10-079064Actual
23649226.002024-03-069063Actual
6969270.002022-11-079014Actual
17605303.002023-09-079063Actual
3925132.002022-08-079026Actual
18164369.272023-09-079018Actual
2438291.192024-03-0690311Actual
14295134.802023-05-0790311Actual
33409135.872024-11-0690112Actual
8089327.002022-12-089014Actual
32053320.782024-10-069068Actual
2237589.062024-01-0590211Actual
20632499.002023-12-089013Actual
2343436.932024-02-0590511Actual
24644499.002024-04-069013Actual
27199526.002024-06-069036Actual
28788160.342024-07-0790411Actual
9085220.002023-01-059063Actual
37187159.002025-03-079073Actual
18986133.002023-10-079056Actual
15867363.002023-07-089036Actual
27434534.422024-06-069018Actual
2653933.742024-05-0690511Actual
16786327.002023-08-079065Actual
12635235.002023-04-079064Actual
29915183.742024-08-0690311Actual
36483374.002025-02-059067Actual
31991617.762024-10-069018Actual
37456384.002025-03-079036Actual
27991699.002024-07-079013Actual
31222243.322024-09-0690612Actual
23022216.002024-02-059056Actual
35298460.002025-01-059017Actual
2852300.002022-07-089036Actual
804181.002022-12-089073Actual
2107328.362022-06-079018Actual
28586737.462024-07-079018Actual
21993396.002024-01-059036Actual
24891251.002024-04-069065Actual
12197302.602023-03-079018Actual
19168595.032023-10-079018Actual
31041197.572024-09-0690311Actual
7963232.002022-12-089063Actual
6173104.002022-10-079026Actual
31729135.002024-10-069026Actual
38400300.002025-04-079064Actual
12306166.242023-03-079068Actual
1730990.122023-08-0790311Actual
30866811.702024-09-069018Actual
15324130.552023-06-0790411Actual
21635403.002024-01-059013Actual
9211330.002023-01-059014Actual
22347216.722024-01-0590111Actual
9814288.002023-01-059017Actual
29264491.002024-08-069014Actual
20992352.002023-12-089036Actual
27636170.982024-06-0690411Actual
29357436.002024-08-069015Actual
36689107.142025-02-0590211Actual
31307197.752024-09-0690213Actual
8946137.452022-12-089068Actual
14240168.852023-05-0790111Actual
24269316.242024-03-069068Actual
3118856.082024-09-0690212Actual
26512151.832024-05-0690411Actual
32463176.692024-10-0690613Actual
26666188.002024-05-0690612Actual
25239475.332024-04-069018Actual
20667294.002023-12-089063Actual
33680336.002024-12-079063Actual
21286219.272023-12-089068Actual
19849235.002023-11-079065Actual
5517202.602022-09-079028Actual
17956172.002023-09-079046Actual
23325164.592024-02-0590111Actual
2481386.002022-07-089014Actual
29557184.002024-08-069056Actual
2538732.672024-04-0690211Actual
30390490.002024-09-069014Actual
32640672.002024-11-069014Actual
8466276.002022-12-089036Actual
24409142.252024-03-0690411Actual
34358377.362024-12-0790111Actual
7763155.632022-11-079028Actual
7824141.992022-11-079068Actual
27582103.952024-06-0690211Actual
704109.002022-05-079056Actual
13824348.002023-05-079016Actual
16102458.672023-07-089018Actual
16538477.002023-08-079013Actual
24679288.002024-04-069063Actual
10603240.002023-02-059016Actual
23147348.002024-02-059067Actual
7903287.002022-12-089013Actual
18574571.002023-10-079013Actual
37401386.002025-03-079016Actual
17162160.182023-08-079028Actual
16009327.002023-07-089017Actual
29942176.292024-08-0690411Actual
32166153.952024-10-0690311Actual
19430170.982023-10-0790611Actual
31102206.082024-09-0690611Actual
17930399.002023-09-079036Actual
38961259.272025-04-0790111Actual
916364.002023-01-059073Actual
1461958.002023-06-079073Actual
24001240.002024-03-069046Actual
33115528.362024-11-069018Actual
31280117.042024-09-0690113Actual
2946117.002022-07-089056Actual
29768264.722024-08-069028Actual
1968240.002022-06-079017Actual
32733428.002024-11-069015Actual
6783409.002022-11-079013Actual
3225404.122022-07-089018Actual
26430345.452024-05-0690111Actual
32430301.262024-10-0690213Actual
17041295.002023-08-079017Actual
21224520.792023-12-089018Actual
372220.002022-05-079015Actual
9631156.002023-01-059046Actual
26249313.002024-05-069067Actual
26155382.002024-05-069066Actual
16693243.002023-08-079064Actual
14739336.002023-06-079015Actual
11445346.002023-03-079014Actual
38691401.002025-04-079066Actual
29505528.002024-08-069036Actual
38551344.002025-04-079016Actual
38245653.002025-04-079013Actual
37598456.002025-03-079017Actual
25089291.002024-04-069066Actual
3006233.742024-08-0690212Actual
30928422.302024-09-069068Actual
29802346.542024-08-069068Actual
19603432.002023-11-079013Actual
33177328.362024-11-069068Actual
33950450.002024-12-079016Actual
32139139.062024-10-0690211Actual
26995306.002024-06-069064Actual
15150188.962023-06-079028Actual

Generated 2025-06-06 12:17:36.707 UTC