[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13879249.002023-05-029036Actual
38458358.002025-04-029015Actual
15184211.692023-06-029068Actual
3473196.002022-08-029063Actual
2676268.002022-07-039065Actual
24269316.242024-03-019068Actual
35182270.002024-12-319046Actual
3688831.612025-01-3190212Actual
2653933.742024-05-0190511Actual
36332297.002025-01-319046Actual
29505528.002024-08-019036Actual
2946117.002022-07-039056Actual
14023243.002023-05-029017Actual
2137286.932023-12-0390211Actual
9487283.002022-12-319016Actual
28493606.002024-07-029017Actual
13375193.512023-04-029028Actual
23205360.182024-01-319018Actual
16573270.002023-08-029063Actual
9408252.002022-12-319065Actual
24470226.302024-03-0190611Actual
17817288.002023-09-029065Actual
182888.002022-06-029056Actual
2497663.002024-04-019026Actual
5145123.002022-09-029046Actual
5001239.002022-09-029016Actual
9874181.002022-12-319067Actual
5905172.002022-10-029064Actual
12573290.002023-04-029014Actual
39016122.042025-04-0290311Actual
2370654.002024-03-019073Actual
2034462.462023-11-0290211Actual
9584270.002022-12-319036Actual
19018299.002023-10-029066Actual
3677075.232025-01-3190511Actual
1645058.212023-07-0390212Actual
14647432.002023-06-029014Actual
610259.002022-05-029036Actual
22462230.552023-12-3190611Actual
16538477.002023-08-029013Actual
29054301.262024-07-0290213Actual
7576360.002022-11-029017Actual
21788196.002023-12-319064Actual
39282159.152025-04-0290113Actual
33177328.362024-11-019068Actual
704109.002022-05-029056Actual
844221.002022-05-029017Actual
35947504.002025-01-319013Actual
29557184.002024-08-019056Actual
23353107.142024-01-3190211Actual
36860124.172025-01-3190112Actual
20667294.002023-12-039063Actual
19934109.002023-11-029026Actual
29087197.752024-07-0290613Actual
19962346.002023-11-029036Actual
30773472.002024-09-019017Actual
28203382.002024-07-029015Actual
10001269.272022-12-319028Actual
24208405.632024-03-019018Actual
19230196.542023-10-029068Actual
14528378.002023-06-029013Actual
3006233.742024-08-0190212Actual
8619231.002022-12-039066Actual
3273154.112022-07-039028Actual
14240168.852023-05-0290111Actual
22289216.242023-12-319068Actual
27144335.002024-06-019016Actual
38841620.792025-04-029018Actual
19988218.002023-11-029046Actual
8887176.842022-12-039028Actual
12999228.002023-04-029046Actual
14180216.242023-05-029068Actual
14562306.002023-06-029063Actual
10062207.152022-12-319068Actual
38989119.912025-04-0290211Actual
35772307.152024-12-3190612Actual
1496324.002022-06-029015Actual
25860370.002024-05-019064Actual
5797108.002022-10-029073Actual
19637273.002023-11-029063Actual
26666188.002024-05-0190612Actual
1065195.002023-01-319026Actual
32166153.952024-10-0190311Actual
20104336.002023-11-029017Actual
31991617.762024-10-019018Actual
3411338.002022-08-029013Actual
19430170.982023-10-0290611Actual
37343347.002025-03-029065Actual
243392.002022-07-039073Actual
20459123.102023-11-0290611Actual
24327155.022024-03-0190111Actual
38157176.692025-03-0290213Actual
29531297.002024-08-019046Actual
9814288.002022-12-319017Actual
14295134.802023-05-0290311Actual
25825535.002024-05-019014Actual
31809194.002024-10-019056Actual
23380115.652024-01-3190311Actual
10387174.002023-01-319064Actual
1191890.002023-03-029056Actual
2072467.002023-12-039073Actual
11871171.002023-03-029046Actual
3446756.082024-12-0290511Actual
18484150.762023-09-0290112Actual
1745564.592023-08-0290112Actual
38903292.002025-04-029068Actual
1866661.002023-10-029073Actual
1831135.872023-09-0290211Actual
18694449.002023-10-029014Actual
3005268.002022-07-039066Actual
38072307.152025-03-0290612Actual
37456384.002025-03-029036Actual
15122501.092023-06-029018Actual
28111666.002024-07-029014Actual
23022216.002024-01-319056Actual
16984315.002023-08-029066Actual
1541698.632023-06-0290112Actual
13548326.002023-05-029063Actual
27901306.522024-06-0190213Actual
18164369.272023-09-029018Actual
291218.002022-05-029064Actual
25955399.002024-05-019065Actual
25797115.002024-05-019073Actual
16925228.002023-08-029046Actual
18373.002022-05-029073Actual
2355189.002022-07-039063Actual
15919174.002023-07-039056Actual
7344270.002022-11-029036Actual
31933421.002024-10-019067Actual
32311163.532024-10-0190112Actual
26249313.002024-05-019067Actual
34621260.342024-12-0290612Actual
1583960.002023-07-039026Actual
38748532.002025-04-029017Actual
33765475.002024-12-029014Actual
5049107.002022-09-029026Actual
18906118.002023-10-029026Actual
4021210.002022-08-029046Actual
1736335.872023-08-0290511Actual
17875359.002023-09-029016Actual
30034155.022024-08-0190112Actual
15242203.952023-06-0290111Actual
1417208.002022-06-029064Actual
37952201.832025-03-0290611Actual
31041197.572024-09-0190311Actual
35453323.812024-12-319068Actual
5390178.002022-09-029067Actual
6173104.002022-10-029026Actual
13327364.722023-04-029018Actual
33556190.732024-11-0190213Actual
6595331.392022-10-029018Actual
14774204.002023-06-029065Actual
32019340.482024-10-019028Actual
4781230.002022-09-029064Actual
1728267.782023-08-0290211Actual
25703480.002024-05-019013Actual
31102206.082024-09-0190611Actual
11727249.002023-03-029016Actual
22256182.902023-12-319028Actual
34501289.062024-12-0290611Actual
21044181.002023-12-039056Actual
35101327.002024-12-319016Actual
9025330.002022-12-319013Actual
1385188.002023-05-029026Actual
916364.002022-12-319073Actual
37428126.002025-03-029026Actual
3798278.002022-08-029065Actual
17605303.002023-09-029063Actual
25618117.782024-04-0190612Actual
2037152.892023-11-0290311Actual
30518353.002024-09-019065Actual
2455527.362024-03-0190212Actual
5192133.002022-09-029056Actual
12714283.002023-04-029015Actual
33645585.002024-12-029013Actual
34239614.732024-12-029018Actual
22019230.002023-12-319046Actual
1426834.802023-05-0290211Actual
1889178.002022-06-029066Actual
6643176.842022-10-029028Actual
2988869.912024-08-0190211Actual
15541243.002023-07-039063Actual
26214405.002024-05-019017Actual
22915275.002024-01-319016Actual
2054455.022023-11-0290212Actual
9211330.002022-12-319014Actual
2294267.002024-01-319026Actual
24027205.002024-03-019056Actual
33409135.872024-11-0190112Actual
26933171.002024-06-019073Actual
6222276.002022-10-029036Actual
21993396.002023-12-319036Actual
7715290.482022-11-029018Actual
7168203.002022-11-029065Actual
35981409.002025-01-319063Actual
36193290.002025-01-319065Actual
31783275.002024-10-019046Actual
2558675.232024-04-0190212Actual
25501179.492024-04-0190611Actual
1290383.002023-04-029026Actual
15661288.002023-07-039064Actual
38578207.002025-04-029026Actual
29357436.002024-08-019015Actual
26430345.452024-05-0190111Actual
1633135.872023-07-0390511Actual
17956172.002023-09-029046Actual
2873481.612024-07-0290211Actual
27554305.022024-06-0190111Actual
36743143.312025-01-3190411Actual
4719295.002022-09-029014Actual
12635235.002023-04-029064Actual
17690339.002023-09-029014Actual
25004389.002024-04-019036Actual
24644499.002024-04-019013Actual
1839226.292023-09-0290511Actual
26042121.002024-05-019026Actual
19756232.002023-11-029064Actual
20316226.302023-11-0290111Actual
14118451.092023-05-029018Actual
29590327.002024-08-019066Actual
37187159.002025-03-029073Actual
24679288.002024-04-019063Actual
20752504.002023-12-039014Actual
2541480.552024-04-0190311Actual
26096313.002024-05-019046Actual
2155202.602022-06-029028Actual
28083162.002024-07-029073Actual
36979217.052025-01-3190113Actual
26337296.542024-05-019028Actual
1968240.002022-06-029017Actual
29768264.722024-08-019028Actual
26485166.722024-05-0190311Actual
21846336.002023-12-319015Actual
19196240.482023-10-029028Actual
22996185.002024-01-319046Actual
37482360.002025-03-029046Actual
10327270.002023-01-319014Actual
31644386.002024-10-019065Actual
2899210.002022-07-039046Actual
13669309.002023-05-029064Actual
15064294.002023-06-029067Actual
12525124.002023-04-029073Actual
1833898.632023-09-0290311Actual
35008495.002024-12-319015Actual
27434534.422024-06-019018Actual
22228376.852023-12-319018Actual
33529181.962024-11-0190113Actual
1637218.002022-06-029016Actual

Generated 2025-06-01 18:02:53.636 UTC