[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5049107.002022-09-029026Actual
16009327.002023-07-039017Actual
34830382.002024-12-319063Actual
6173104.002022-10-029026Actual
20992352.002023-12-039036Actual
12714283.002023-04-029015Actual
36743143.312025-01-3190411Actual
16164316.242023-07-039068Actual
1645058.212023-07-0390212Actual
9025330.002022-12-319013Actual
21044181.002023-12-039056Actual
23920356.002024-03-019016Actual
32166153.952024-10-0190311Actual
30181246.872024-08-0190213Actual
24470226.302024-03-0190611Actual
21018247.002023-12-039046Actual
28323115.002024-07-029026Actual
3118856.082024-09-0190212Actual
35539135.872024-12-3190211Actual
704109.002022-05-029056Actual
2145328.422023-12-0390511Actual
14355135.872023-05-0290611Actual
2497663.002024-04-019026Actual
56193.002022-05-029026Actual
33645585.002024-12-029013Actual
26632174.172024-05-0190112Actual
16044297.002023-07-039067Actual
6046214.002022-10-029065Actual
16102458.672023-07-039018Actual
21344160.342023-12-0390111Actual
5251228.002022-09-029066Actual
22429144.382023-12-3190411Actual
9211330.002022-12-319014Actual
3925132.002022-08-029026Actual
16423111.402023-07-0390112Actual
24027205.002024-03-019056Actual
14681218.002023-06-029064Actual
4671106.002022-09-029073Actual
2676268.002022-07-039065Actual
36358235.002025-01-319056Actual
3006233.742024-08-0190212Actual
17196243.512023-08-029068Actual
32675396.002024-11-019064Actual
19814270.002023-11-029015Actual
1627793.312023-07-0390311Actual
2252059.272023-12-3190112Actual
31933421.002024-10-019067Actual
32612214.002024-11-019073Actual
13046157.002023-04-029056Actual
38010110.342025-03-0290112Actual
29236163.002024-08-019073Actual
7295129.002022-11-029026Actual
17041295.002023-08-029017Actual
25501179.492024-04-0190611Actual
8946137.452022-12-039068Actual
35008495.002024-12-319015Actual
37401386.002025-03-029016Actual
37038203.012025-01-3190613Actual
20316226.302023-11-0290111Actual
38458358.002025-04-029015Actual
31729135.002024-10-019026Actual
30213201.262024-08-0190613Actual
29357436.002024-08-019015Actual
1931637.992023-10-0290211Actual
21426141.192023-12-0390411Actual
35453323.812024-12-319068Actual
18426125.232023-09-0290611Actual
1637218.002022-06-029016Actual
1687184.002023-08-029026Actual
24001240.002024-03-019046Actual
29942176.292024-08-0190411Actual
25056103.002024-04-019056Actual
13879249.002023-05-029036Actual
5984278.002022-10-029015Actual
14471163.532023-05-0290612Actual
8839299.572022-12-039018Actual
2558675.232024-04-0190212Actual
38337109.002025-04-029073Actual
37865197.572025-03-0290311Actual
2946117.002022-07-039056Actual
18786216.002023-10-029015Actual
23233204.122024-01-319028Actual
19756232.002023-11-029064Actual
32053320.782024-10-019068Actual
9874181.002022-12-319067Actual
23325164.592024-01-3190111Actual
28203382.002024-07-029015Actual
2539196.002022-07-039064Actual
37632406.002025-03-029067Actual
31160157.152024-09-0190112Actual
34089306.002024-12-029066Actual
7108195.002022-11-029015Actual
33177328.362024-11-019068Actual
22170291.002023-12-319067Actual
243392.002022-07-039073Actual
21399149.702023-12-0390311Actual
16304123.102023-07-0390411Actual
26309725.342024-05-019018Actual
5469466.242022-09-029018Actual
18986133.002023-10-029056Actual
13513441.002023-05-029013Actual
17930399.002023-09-029036Actual
23862286.002024-03-019065Actual
36921197.572025-01-3190612Actual
29027159.152024-07-0290113Actual
1529783.742023-06-0290311Actual
1748265.652023-08-0290212Actual
2237589.062023-12-3190211Actual
19722364.002023-11-029014Actual
5098226.002022-09-029036Actual
19288206.082023-10-0290111Actual
32826495.002024-11-019016Actual
7903287.002022-12-039013Actual
2544185.872024-04-0190411Actual
14887343.002023-06-029036Actual
36158459.002025-01-319015Actual
1290383.002023-04-029026Actual
4454196.542022-08-029068Actual
2988869.912024-08-0190211Actual
2555992.252024-04-0190112Actual
2028193.002022-06-029067Actual
28083162.002024-07-029073Actual
18106194.002023-09-029067Actual
15719251.002023-07-039015Actual
37952201.832025-03-0290611Actual
29054301.262024-07-0290213Actual
13548326.002023-05-029063Actual
23205360.182024-01-319018Actual
2438291.192024-03-0190311Actual
15029392.002023-06-029017Actual
33235307.152024-11-0190111Actual
2546866.722024-04-0190511Actual
1496324.002022-06-029015Actual
7715290.482022-11-029018Actual
31339204.762024-09-0190613Actual
1027995.002023-01-319073Actual
20787288.002023-12-039064Actual
3473196.002022-08-029063Actual
15919174.002023-07-039056Actual
15358201.832023-06-0290611Actual
27554305.022024-06-0190111Actual
27225369.002024-06-019046Actual
34501289.062024-12-0290611Actual
8290174.002022-12-039065Actual
21635403.002023-12-319013Actual
3084333.002022-07-039017Actual
2455527.362024-03-0190212Actual
16751320.002023-08-029015Actual
9408252.002022-12-319065Actual
35857222.312024-12-3190213Actual
36860124.172025-01-3190112Actual
4208194.002022-08-029017Actual
130952.002022-06-029073Actual
36689107.142025-01-3190211Actual
6704198.052022-10-029068Actual
31516547.002024-10-019014Actual
19934109.002023-11-029026Actual
31757489.002024-10-019036Actual
2435567.782024-03-0190211Actual
5390178.002022-09-029067Actual
32768417.002024-11-019065Actual
3877253.002022-08-029016Actual
31991617.762024-10-019018Actual
1889178.002022-06-029066Actual
743875.002022-11-029056Actual
10603240.002023-01-319016Actual
24644499.002024-04-019013Actual
17902101.002023-09-029026Actual
36569287.452025-01-319028Actual
22823290.002024-01-319015Actual
29477132.002024-08-019026Actual
30716293.002024-09-019066Actual
1139754.002023-03-029073Actual
2294267.002024-01-319026Actual
25955399.002024-05-019065Actual
280358.002022-07-039026Actual
6969270.002022-11-029014Actual
2672495.992024-05-0190113Actual
32853111.002024-11-019026Actual
14832291.002023-06-029016Actual
33023530.002024-11-019017Actual
1444059.272023-05-0290212Actual
28907157.152024-07-0290112Actual
33588310.032024-11-0190613Actual
29087197.752024-07-0290613Actual
24764436.002024-04-019014Actual
33858348.002024-12-029015Actual
2107328.362022-06-029018Actual
38748532.002025-04-029017Actual
36332297.002025-01-319046Actual
11119191.992023-01-319028Actual
38841620.792025-04-029018Actual
27901306.522024-06-0190213Actual
23353107.142024-01-3190211Actual
13669309.002023-05-029064Actual
1728267.782023-08-0290211Actual
10700286.002023-01-319036Actual
38072307.152025-03-0290612Actual
33800306.002024-12-029064Actual
24679288.002024-04-019063Actual
5330213.002022-09-029017Actual
23525119.912024-01-3190112Actual
1417208.002022-06-029064Actual
13607118.002023-05-029073Actual
1633135.872023-07-0390511Actual
35391614.732024-12-319018Actual
34031321.002024-12-029046Actual
11727249.002023-03-029016Actual
12999228.002023-04-029046Actual
28849159.272024-07-0290611Actual
2893532.672024-07-0290212Actual
28706316.722024-07-0290111Actual
33409135.872024-11-0190112Actual
35101327.002024-12-319016Actual
6516241.002022-10-029067Actual
16130198.052023-07-039028Actual
38130145.112025-03-0290113Actual
26573170.982024-05-0190611Actual
29299277.002024-08-019064Actual
10466235.002023-01-319015Actual
14180216.242023-05-029068Actual
20879321.002023-12-039065Actual
231270.002022-05-029014Actual
17956172.002023-09-029046Actual
33737126.002024-12-029073Actual
34738174.942024-12-0290613Actual
28403232.002024-07-029056Actual
37690579.882025-03-029018Actual
27053403.002024-06-019015Actual
16693243.002023-08-029064Actual
29682356.002024-08-019067Actual
26070586.002024-05-019036Actual
20632499.002023-12-039013Actual
2766376.292024-06-0190511Actual
3573975.232024-12-3190212Actual
10387174.002023-01-319064Actual
2137286.932023-12-0390211Actual
30390490.002024-09-019014Actual
38245653.002025-04-029013Actual
1766252.002023-09-029073Actual
10201239.002023-01-319063Actual
21487135.872023-12-0390611Actual
2473654.002024-04-019073Actual
19603432.002023-11-029013Actual
1357270.002022-06-029014Actual
37130526.002025-03-029063Actual
32733428.002024-11-019015Actual
32139139.062024-10-0190211Actual
2394755.002024-03-019026Actual
22462230.552023-12-3190611Actual

Generated 2025-06-01 14:16:49.092 UTC