[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24208405.632024-03-019018Actual
32430301.262024-10-0190213Actual
23022216.002024-01-319056Actual
11727249.002023-03-029016Actual
35830106.522024-12-3190113Actual
23975376.002024-03-019036Actual
37865197.572025-03-0290311Actual
26995306.002024-06-019064Actual
2988869.912024-08-0190211Actual
36358235.002025-01-319056Actual
2672495.992024-05-0190113Actual
32111289.062024-10-0190111Actual
29531297.002024-08-019046Actual
39162169.912025-04-0290112Actual
33556190.732024-11-0190213Actual
35653183.742024-12-3190611Actual
26485166.722024-05-0190311Actual
10062207.152022-12-319068Actual
29027159.152024-07-0290113Actual
6375154.002022-10-029066Actual
8760222.002022-12-039067Actual
6643176.842022-10-029028Actual
35101327.002024-12-319016Actual
26458147.572024-05-0190211Actual
17076213.002023-08-029067Actual
30894270.782024-09-019028Actual
10524184.002023-01-319065Actual
2899210.002022-07-039046Actual
37428126.002025-03-029026Actual
3146172.002022-07-039067Actual
29915183.742024-08-0190311Actual
38748532.002025-04-029017Actual
39309313.542025-04-0290213Actual
31899474.002024-10-019017Actual
26096313.002024-05-019046Actual
13931154.002023-05-029056Actual
31809194.002024-10-019056Actual
11977180.002023-03-029066Actual
13327364.722023-04-029018Actual
14681218.002023-06-029064Actual
29768264.722024-08-019028Actual
15952244.002023-07-039066Actual
34181277.002024-12-029067Actual
30518353.002024-09-019065Actual
31702420.002024-10-019016Actual
24891251.002024-04-019065Actual
13824348.002023-05-029016Actual
30986235.872024-09-0190111Actual
2370654.002024-03-019073Actual
33235307.152024-11-0190111Actual
4454196.542022-08-029068Actual
38961259.272025-04-0290111Actual
32555354.002024-11-019063Actual
18517211.402023-09-0290612Actual
3473196.002022-08-029063Actual
8369318.002022-12-039016Actual
30631400.002024-09-019036Actual
38869223.812025-04-029028Actual
30808360.002024-09-019067Actual
37187159.002025-03-029073Actual
16009327.002023-07-039017Actual
33950450.002024-12-029016Actual
26337296.542024-05-019028Actual
1139754.002023-03-029073Actual
6843278.002022-11-029063Actual
2555992.252024-04-0190112Actual
7344270.002022-11-029036Actual
38365592.002025-04-029014Actual
1685101.002022-06-029026Actual
17902101.002023-09-029026Actual
24027205.002024-03-019056Actual
26666188.002024-05-0190612Actual
36251526.002025-01-319016Actual
37718407.152025-03-029028Actual
23769348.002024-03-019064Actual
36689107.142025-01-3190211Actual
36716145.442025-01-3190311Actual
27934317.052024-06-0190613Actual
38130145.112025-03-0290113Actual
27554305.022024-06-0190111Actual
30390490.002024-09-019014Actual
20316226.302023-11-0290111Actual
1027995.002023-01-319073Actual
1529783.742023-06-0290311Actual
1736335.872023-08-0290511Actual
19075349.002023-10-029017Actual
9535108.002022-12-319026Actual
56193.002022-05-029026Actual
20787288.002023-12-039064Actual
3084333.002022-07-039017Actual
34005479.002024-12-029036Actual
6783409.002022-11-029013Actual
18373.002022-05-029073Actual
231270.002022-05-029014Actual
21487135.872023-12-0390611Actual
11319230.002023-03-029063Actual
2037152.892023-11-0290311Actual
13375193.512023-04-029028Actual
14180216.242023-05-029068Actual
20845309.002023-12-039015Actual
1728267.782023-08-0290211Actual
985352.602022-05-029018Actual
18283180.552023-09-0290111Actual
18014246.002023-09-029066Actual
18986133.002023-10-029056Actual
38458358.002025-04-029015Actual
1290383.002023-04-029026Actual
19430170.982023-10-0290611Actual
11648247.002023-03-029065Actual
34706227.572024-12-0290213Actual
27434534.422024-06-019018Actual
34830382.002024-12-319063Actual
23325164.592024-01-3190111Actual
5001239.002022-09-029016Actual
37541405.002025-03-029066Actual
21074307.002023-12-039066Actual
2438291.192024-03-0190311Actual
3438670.972024-12-0290211Actual
5251228.002022-09-029066Actual
23467166.722024-01-3190611Actual
31991617.762024-10-019018Actual
37215637.002025-03-029014Actual
30034155.022024-08-0190112Actual
2881537.992024-07-0290511Actual
2145328.422023-12-0390511Actual
24679288.002024-04-019063Actual
16984315.002023-08-029066Actual
36038120.002025-01-319073Actual
30425409.002024-09-019064Actual
15150188.962023-06-029028Actual
35511230.552024-12-3190111Actual
692185.002022-11-029073Actual
31222243.322024-09-0190612Actual
6173104.002022-10-029026Actual
19603432.002023-11-029013Actual
2539196.002022-07-039064Actual
36066649.002025-01-319014Actual
14939178.002023-06-029056Actual
13436257.152023-04-029068Actual
37130526.002025-03-029063Actual
36158459.002025-01-319015Actual
10794144.002023-01-319056Actual
14887343.002023-06-029036Actual
25146414.002024-04-019017Actual
38188360.912025-03-0290613Actual
24001240.002024-03-019046Actual
24587142.252024-03-0190612Actual
32853111.002024-11-019026Actual
19934109.002023-11-029026Actual
18071356.002023-09-029017Actual
11180198.052023-01-319068Actual
8946137.452022-12-039068Actual
19722364.002023-11-029014Actual
4021210.002022-08-029046Actual
35333382.002024-12-319067Actual
30866811.702024-09-019018Actual
13248237.002023-04-029067Actual
35241338.002024-12-319066Actual
26841600.002024-06-019013Actual
14413108.212023-05-0290112Actual
33317117.782024-11-0190411Actual
4671106.002022-09-029073Actual
21788196.002023-12-319064Actual
29802346.542024-08-019068Actual
29236163.002024-08-019073Actual
32019340.482024-10-019028Actual
1191890.002023-03-029056Actual
1939776.292023-10-0290511Actual
21018247.002023-12-039046Actual
22289216.242023-12-319068Actual
2497663.002024-04-019026Actual
3877253.002022-08-029016Actual
14295134.802023-05-0290311Actual
35182270.002024-12-319046Actual
11871171.002023-03-029046Actual
15358201.832023-06-0290611Actual
39016122.042025-04-0290311Actual
37632406.002025-03-029067Actual
2394755.002024-03-019026Actual
10466235.002023-01-319015Actual
25825535.002024-05-019014Actual
1033170.782022-05-029028Actual
29557184.002024-08-019056Actual
5049107.002022-09-029026Actual
34915604.002024-12-319014Actual
35566144.382024-12-3190311Actual
2172655.002023-12-319073Actual
30716293.002024-09-019066Actual
37308432.002025-03-029015Actual
26751311.782024-05-0190213Actual
38691401.002025-04-029066Actual
25920462.002024-05-019015Actual
11119191.992023-01-319028Actual
21846336.002023-12-319015Actual
21545115.652023-12-0390112Actual
32826495.002024-11-019016Actual
12776162.002023-04-029065Actual
38989119.912025-04-0290211Actual
35711182.682024-12-3190112Actual
26784211.782024-05-0190613Actual
2042577.362023-11-0290511Actual
9211330.002022-12-319014Actual
37250432.002025-03-029064Actual
18786216.002023-10-029015Actual
22462230.552023-12-3190611Actual
15919174.002023-07-039056Actual
13879249.002023-05-029036Actual
2653933.742024-05-0190511Actual
130952.002022-06-029073Actual
9271261.002022-12-319064Actual
37095792.002025-03-029013Actual
28614290.482024-07-029028Actual
34501289.062024-12-0290611Actual
20575192.252023-11-0290612Actual
33977141.002024-12-029026Actual
20632499.002023-12-039013Actual
27462432.912024-06-019028Actual
31551310.002024-10-019064Actual
36448550.002025-01-319017Actual
43309.002022-05-029013Actual
19637273.002023-11-029063Actual
3458752.892024-12-0290212Actual
36921197.572025-01-3190612Actual
17134396.542023-08-029018Actual
3740220.002022-08-029015Actual
16925228.002023-08-029046Actual
967884.002022-12-319056Actual
33115528.362024-11-019018Actual
2028193.002022-06-029067Actual
15541243.002023-07-039063Actual
20752504.002023-12-039014Actual
36100362.002025-01-319064Actual
432174.002022-05-029065Actual
38658261.002025-04-029056Actual
8698232.002022-12-039017Actual
28648267.752024-07-029068Actual
6969270.002022-11-029014Actual
610259.002022-05-029036Actual
13964272.002023-05-029066Actual
35857222.312024-12-3190213Actual
17162160.182023-08-029028Actual
26155382.002024-05-019066Actual
1432291.192023-05-0290411Actual
28351571.002024-07-029036Actual
2755224.002022-07-039016Actual
35043270.002024-12-319065Actual
24150237.002024-03-019067Actual
29860316.722024-08-0190111Actual

Generated 2025-06-01 18:08:37.140 UTC