[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38337109.002025-04-079073Actual
3015485.462024-08-0690113Actual
17817288.002023-09-079065Actual
38551344.002025-04-079016Actual
34795646.002025-01-059013Actual
24208405.632024-03-069018Actual
19168595.032023-10-079018Actual
17982111.002023-09-079056Actual
36743143.312025-02-0590411Actual
10603240.002023-02-059016Actual
32430301.262024-10-0690213Actual
38010110.342025-03-0790112Actual
27251167.002024-06-069056Actual
30390490.002024-09-069014Actual
38783333.002025-04-079067Actual
33858348.002024-12-079015Actual
13046157.002023-04-079056Actual
2237589.062024-01-0590211Actual
30683193.002024-09-069056Actual
18106194.002023-09-079067Actual
10932246.002023-02-059017Actual
20139199.002023-11-079067Actual
21018247.002023-12-089046Actual
10062207.152023-01-059068Actual
22170291.002024-01-059067Actual
24644499.002024-04-069013Actual
32019340.482024-10-069028Actual
37401386.002025-03-079016Actual
13764194.002023-05-079065Actual
1027995.002023-02-059073Actual
26249313.002024-05-069067Actual
2541480.552024-04-0690311Actual
37006246.872025-02-0590213Actual
1931637.992023-10-0790211Actual
34358377.362024-12-0790111Actual
4068112.002022-08-079056Actual
39043220.982025-04-0790411Actual
23233204.122024-02-059028Actual
15626358.002023-07-089014Actual
743875.002022-11-079056Actual
30576436.002024-09-069016Actual
27934317.052024-06-0690613Actual
38072307.152025-03-0790612Actual
15506547.002023-07-089013Actual
9271261.002023-01-059064Actual
9814288.002023-01-059017Actual
5098226.002022-09-079036Actual
18014246.002023-09-079066Actual
18694449.002023-10-079014Actual
25359226.302024-04-0690111Actual
15661288.002023-07-089064Actual
4347276.842022-08-079018Actual
35653183.742025-01-0590611Actual
280358.002022-07-089026Actual
24001240.002024-03-069046Actual
36541745.032025-02-059018Actual
28706316.722024-07-0790111Actual
19722364.002023-11-079014Actual
1290383.002023-04-079026Actual
34413164.592024-12-0790311Actual
1833898.632023-09-0790311Actual
12385320.002023-04-079013Actual
9535108.002023-01-059026Actual
1633135.872023-07-0890511Actual
38658261.002025-04-079056Actual
21487135.872023-12-0890611Actual
243392.002022-07-089073Actual
432174.002022-05-079065Actual
1432291.192023-05-0790411Actual
2438291.192024-03-0690311Actual
1889178.002022-06-079066Actual
14146176.842023-05-079028Actual
25301248.062024-04-069068Actual
24856243.002024-04-069015Actual
34501289.062024-12-0790611Actual
35593138.002025-01-0590411Actual
3225404.122022-07-089018Actual
1951566.722023-10-0790212Actual
32345230.552024-10-0690612Actual
19288206.082023-10-0790111Actual
32826495.002024-11-069016Actual
37187159.002025-03-079073Actual
2435567.782024-03-0690211Actual
6643176.842022-10-079028Actual
32139139.062024-10-0690211Actual
19370103.952023-10-0790411Actual
38245653.002025-04-079013Actual
1357270.002022-06-079014Actual
2294267.002024-02-059026Actual
8089327.002022-12-089014Actual
3005268.002022-07-089066Actual
29682356.002024-08-069067Actual
35101327.002025-01-059016Actual
25030214.002024-04-069046Actual
34621260.342024-12-0790612Actual
37952201.832025-03-0790611Actual
22915275.002024-02-059016Actual
39342285.472025-04-0790613Actual
27225369.002024-06-069046Actual
7029214.002022-11-079064Actual
2546866.722024-04-0690511Actual
23353107.142024-02-0590211Actual
22256182.902024-01-059028Actual
23380115.652024-02-0590311Actual
2172655.002024-01-059073Actual
10700286.002023-02-059036Actual
32612214.002024-11-069073Actual
3798278.002022-08-079065Actual
19603432.002023-11-079013Actual
16164316.242023-07-089068Actual
21754382.002024-01-059014Actual
20752504.002023-12-089014Actual
9874181.002023-01-059067Actual
27554305.022024-06-0690111Actual
37215637.002025-03-079014Actual
704109.002022-05-079056Actual
2216216.242022-06-079068Actual
7344270.002022-11-079036Actual
32166153.952024-10-0690311Actual
27284320.002024-06-069066Actual
30631400.002024-09-069036Actual
2394755.002024-03-069026Actual
28761141.192024-07-0790311Actual
21224520.792023-12-089018Actual
38961259.272025-04-0790111Actual
16786327.002023-08-079065Actual
25618117.782024-04-0690612Actual
30270745.002024-09-069013Actual
17956172.002023-09-079046Actual
27991699.002024-07-079013Actual
24891251.002024-04-069065Actual
1496324.002022-06-079015Actual
631696.002022-10-079056Actual
21074307.002023-12-089066Actual
10466235.002023-02-059015Actual
9211330.002023-01-059014Actual
28586737.462024-07-079018Actual
2544185.872024-04-0690411Actual
26309725.342024-05-069018Actual
37130526.002025-03-079063Actual
14859111.002023-06-079026Actual
29054301.262024-07-0790213Actual
2042577.362023-11-0790511Actual
3803829.482025-03-0790212Actual
7168203.002022-11-079065Actual
34887158.002025-01-059073Actual
29647494.002024-08-069017Actual
1426834.802023-05-0790211Actual
10747241.002023-02-059046Actual
2497663.002024-04-069026Actual
26430345.452024-05-0690111Actual
904178.002022-05-079067Actual
20047244.002023-11-079066Actual
31702420.002024-10-069016Actual
15919174.002023-07-089056Actual
5001239.002022-09-079016Actual
36860124.172025-02-0590112Actual
3458752.892024-12-0790212Actual
15449212.472023-06-0790612Actual
2054455.022023-11-0790212Actual
32881427.002024-11-069036Actual
31609391.002024-10-069015Actual
1831135.872023-09-0790211Actual
24236219.272024-03-069028Actual
12714283.002023-04-079015Actual
1558171.002022-06-079065Actual
32311163.532024-10-0690112Actual
38691401.002025-04-079066Actual
37250432.002025-03-079064Actual
8149233.002022-12-089064Actual
29450374.002024-08-069016Actual
38632259.002025-04-079046Actual
32640672.002024-11-069014Actual
17875359.002023-09-079016Actual
6046214.002022-10-079065Actual
19694124.002023-11-079073Actual
13669309.002023-05-079064Actual
7903287.002022-12-089013Actual
3661203.002022-08-079064Actual
6843278.002022-11-079063Actual
30362168.002024-09-069073Actual
35008495.002025-01-059015Actual
35857222.312025-01-0590213Actual
23325164.592024-02-0590111Actual
14562306.002023-06-079063Actual
36716145.442025-02-0590311Actual
10524184.002023-02-059065Actual
20845309.002023-12-089015Actual
22462230.552024-01-0590611Actual
20316226.302023-11-0790111Actual
35128153.002025-01-059026Actual
26015339.002024-05-069016Actual
19637273.002023-11-079063Actual
3084333.002022-07-089017Actual
2051799.702023-11-0790112Actual
14058321.002023-05-079067Actual
31516547.002024-10-069014Actual
3740220.002022-08-079015Actual
24269316.242024-03-069068Actual
10992230.002023-02-059067Actual
16481118.852023-07-0890612Actual
182888.002022-06-079056Actual
25056103.002024-04-069056Actual
13186223.002023-04-079017Actual
18934336.002023-10-079036Actual
36603276.842025-02-059068Actual
14240168.852023-05-0790111Actual
23267196.542024-02-059068Actual
7824141.992022-11-079068Actual
22645252.002024-02-059063Actual
27341408.002024-06-069017Actual
4860285.002022-09-079015Actual
32733428.002024-11-069015Actual
37690579.882025-03-079018Actual
28436389.002024-07-079066Actual
6783409.002022-11-079013Actual
26070586.002024-05-069036Actual
12118170.002023-03-079067Actual
1748265.652023-08-0790212Actual
35890213.542025-01-0590613Actual
24327155.022024-03-0690111Actual
39162169.912025-04-0790112Actual
33351181.612024-11-0690611Actual
37810219.912025-03-0790111Actual
29357436.002024-08-069015Actual
4129285.002022-08-079066Actual
27636170.982024-06-0690411Actual
31339204.762024-09-0690613Actual
34440157.152024-12-0790411Actual
2037152.892023-11-0790311Actual
33765475.002024-12-079014Actual
31809194.002024-10-069056Actual
33950450.002024-12-079016Actual
11775144.002023-03-079026Actual
31842346.002024-10-069066Actual
28377306.002024-07-079046Actual
2443631.612024-03-0690511Actual
26337296.542024-05-069028Actual
36306484.002025-02-059036Actual
17930399.002023-09-079036Actual
11119191.992023-02-059028Actual
9085220.002023-01-059063Actual
20398129.482023-11-0790411Actual
27144335.002024-06-069016Actual
28111666.002024-07-079014Actual
2558675.232024-04-0690212Actual
33977141.002024-12-079026Actual
38130145.112025-03-0790113Actual
34267367.752024-12-079028Actual
37428126.002025-03-079026Actual

Generated 2025-06-07 02:09:56.390 UTC