[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28323115.002024-07-029026Actual
9350204.002022-12-319015Actual
4395234.422022-08-029028Actual
2355189.002022-07-039063Actual
5390178.002022-09-029067Actual
37187159.002025-03-029073Actual
2294267.002024-01-319026Actual
8760222.002022-12-039067Actual
103276.002022-05-029063Actual
21074307.002023-12-039066Actual
26485166.722024-05-0190311Actual
35333382.002024-12-319067Actual
3803829.482025-03-0290212Actual
16951138.002023-08-029056Actual
27901306.522024-06-0190213Actual
19934109.002023-11-029026Actual
38903292.002025-04-029068Actual
30305420.002024-09-019063Actual
10992230.002023-01-319067Actual
6843278.002022-11-029063Actual
12245125.332023-03-029028Actual
18484150.762023-09-0290112Actual
280358.002022-07-039026Actual
38337109.002025-04-029073Actual
22730436.002024-01-319014Actual
35857222.312024-12-3190213Actual
38691401.002025-04-029066Actual
844221.002022-05-029017Actual
130952.002022-06-029073Actual
38458358.002025-04-029015Actual
18821330.002023-10-029065Actual
3907026.292025-04-0290511Actual
20879321.002023-12-039065Actual
14972249.002023-06-029066Actual
14647432.002023-06-029014Actual
32111289.062024-10-0190111Actual
38188360.912025-03-0290613Actual
12306166.242023-03-029068Actual
30362168.002024-09-019073Actual
1625026.292023-07-0390211Actual
10932246.002023-01-319017Actual
38578207.002025-04-029026Actual
30657232.002024-09-019046Actual
38551344.002025-04-029016Actual
15952244.002023-07-039066Actual
19756232.002023-11-029064Actual
16365107.142023-07-0390611Actual
2216216.242022-06-029068Actual
21635403.002023-12-319013Actual
32933167.002024-11-019056Actual
36448550.002025-01-319017Actual
34440157.152024-12-0290411Actual
26841600.002024-06-019013Actual
8466276.002022-12-039036Actual
12714283.002023-04-029015Actual
8839299.572022-12-039018Actual
29682356.002024-08-019067Actual
14859111.002023-06-029026Actual
27582103.952024-06-0190211Actual
27376335.002024-06-019067Actual
6595331.392022-10-029018Actual
22996185.002024-01-319046Actual
25146414.002024-04-019017Actual
24587142.252024-03-0190612Actual
1866661.002023-10-029073Actual
2755224.002022-07-039016Actual
34267367.752024-12-029028Actual
967884.002022-12-319056Actual
21487135.872023-12-0390611Actual
6375154.002022-10-029066Actual
22228376.852023-12-319018Actual
32853111.002024-11-019026Actual
29236163.002024-08-019073Actual
2618266.002022-07-039015Actual
26309725.342024-05-019018Actual
1745564.592023-08-0290112Actual
14146176.842023-05-029028Actual
34559138.002024-12-0290112Actual
692185.002022-11-029073Actual
32139139.062024-10-0190211Actual
33023530.002024-11-019017Actual
1027995.002023-01-319073Actual
10794144.002023-01-319056Actual
1948852.892023-10-0290112Actual
36391359.002025-01-319066Actual
2145328.422023-12-0390511Actual
31516547.002024-10-019014Actual
16984315.002023-08-029066Actual
26122278.002024-05-019056Actual
38783333.002025-04-029067Actual
24798199.002024-04-019064Actual
2051799.702023-11-0290112Actual
18960169.002023-10-029046Actual
24116316.002024-03-019017Actual
17930399.002023-09-029036Actual
1065195.002023-01-319026Actual
23233204.122024-01-319028Actual
4208194.002022-08-029017Actual
19288206.082023-10-0290111Actual
2435567.782024-03-0190211Actual
24409142.252024-03-0190411Actual
14939178.002023-06-029056Actual
33409135.872024-11-0190112Actual
39016122.042025-04-0290311Actual
23769348.002024-03-019064Actual
2155202.602022-06-029028Actual
18934336.002023-10-029036Actual
19546131.612023-10-0290612Actual
35182270.002024-12-319046Actual
7295129.002022-11-029026Actual
9535108.002022-12-319026Actual
20139199.002023-11-029067Actual
17690339.002023-09-029014Actual
34738174.942024-12-0290613Actual
26876504.002024-06-019063Actual
16693243.002023-08-029064Actual
39342285.472025-04-0290613Actual
7576360.002022-11-029017Actual
13764194.002023-05-029065Actual
3791927.362025-03-0290511Actual
16786327.002023-08-029065Actual
804181.002022-12-039073Actual
14471163.532023-05-0290612Actual
12447197.002023-04-029063Actual
37810219.912025-03-0290111Actual
2546866.722024-04-0190511Actual
28706316.722024-07-0290111Actual
24644499.002024-04-019013Actual
27251167.002024-06-019056Actual
12525124.002023-04-029073Actual
7168203.002022-11-029065Actual
31757489.002024-10-019036Actual
2343436.932024-01-3190511Actual
2899210.002022-07-039046Actual
22857216.002024-01-319065Actual
20667294.002023-12-039063Actual
10466235.002023-01-319015Actual
704109.002022-05-029056Actual
22170291.002023-12-319067Actual
3222060.332024-10-0190511Actual
20845309.002023-12-039015Actual
2295376.002022-07-039013Actual
32826495.002024-11-019016Actual
21578189.062023-12-0390612Actual
26249313.002024-05-019067Actual
22429144.382023-12-3190411Actual
25267237.452024-04-019028Actual
25860370.002024-05-019064Actual
29264491.002024-08-019014Actual
7903287.002022-12-039013Actual
11180198.052023-01-319068Actual
36483374.002025-01-319067Actual
14355135.872023-05-0290611Actual
30425409.002024-09-019064Actual
22823290.002024-01-319015Actual
21286219.272023-12-039068Actual
3446756.082024-12-0290511Actual
16481118.852023-07-0390612Actual
32966448.002024-11-019066Actual
14528378.002023-06-029013Actual
3005268.002022-07-039066Actual
6046214.002022-10-029065Actual
35128153.002024-12-319026Actual
28203382.002024-07-029015Actual
33263112.462024-11-0190211Actual
6516241.002022-10-029067Actual
16304123.102023-07-0390411Actual
19430170.982023-10-0290611Actual
1645058.212023-07-0390212Actual
1627793.312023-07-0390311Actual
30576436.002024-09-019016Actual
7497169.002022-11-029066Actual
22645252.002024-01-319063Actual
5145123.002022-09-029046Actual
31280117.042024-09-0190113Actual
18164369.272023-09-029018Actual
18694449.002023-10-029014Actual
29087197.752024-07-0290613Actual
8946137.452022-12-039068Actual
36802159.272025-01-3190611Actual
1191890.002023-03-029056Actual
12118170.002023-03-029067Actual
5984278.002022-10-029015Actual
2028193.002022-06-029067Actual
29392315.002024-08-019065Actual
32907336.002024-11-019046Actual
27496275.332024-06-019068Actual
25056103.002024-04-019056Actual
16164316.242023-07-039068Actual
11648247.002023-03-029065Actual
19370103.952023-10-0290411Actual
36921197.572025-01-3190612Actual
13513441.002023-05-029013Actual
14887343.002023-06-029036Actual
22078278.002023-12-319066Actual
33290126.292024-11-0190311Actual
2370654.002024-03-019073Actual
23407139.062024-01-3190411Actual
9487283.002022-12-319016Actual
19603432.002023-11-029013Actual
17724278.002023-09-029064Actual
12776162.002023-04-029065Actual
30683193.002024-09-019056Actual
32430301.262024-10-0190213Actual
19722364.002023-11-029014Actual
27284320.002024-06-019066Actual
5719218.002022-10-029063Actual
27636170.982024-06-0190411Actual
30773472.002024-09-019017Actual
29915183.742024-08-0190311Actual
34181277.002024-12-029067Actual
18373.002022-05-029073Actual
36278126.002025-01-319026Actual
2237589.062023-12-3190211Actual
4860285.002022-09-029015Actual
15626358.002023-07-039014Actual
33529181.962024-11-0190113Actual
23022216.002024-01-319056Actual
2555992.252024-04-0190112Actual
38658261.002025-04-029056Actual
36066649.002025-01-319014Actual
8887176.842022-12-039028Actual
3006233.742024-08-0190212Actual
3798278.002022-08-029065Actual
25618117.782024-04-0190612Actual
56193.002022-05-029026Actual
14240168.852023-05-0290111Actual
16925228.002023-08-029046Actual
38869223.812025-04-029028Actual
31933421.002024-10-019067Actual
27816283.742024-06-0190612Actual
38072307.152025-03-0290612Actual
13248237.002023-04-029067Actual
20459123.102023-11-0290611Actual
16899320.002023-08-029036Actual
30390490.002024-09-019014Actual
19637273.002023-11-029063Actual
3573975.232024-12-3190212Actual
35391614.732024-12-319018Actual
38400300.002025-04-029064Actual
22019230.002023-12-319046Actual
35947504.002025-01-319013Actual
22702112.002024-01-319073Actual
39104252.892025-04-0290611Actual
32193186.932024-10-0190411Actual
33737126.002024-12-029073Actual
3551107.002022-08-029073Actual
34239614.732024-12-029018Actual

Generated 2025-06-01 17:42:30.744 UTC