[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781193.002022-06-029046Actual
33950450.002024-12-029016Actual
35298460.002024-12-319017Actual
16481118.852023-07-0390612Actual
29531297.002024-08-019046Actual
26784211.782024-05-0190613Actual
27284320.002024-06-019066Actual
26122278.002024-05-019056Actual
1728267.782023-08-0290211Actual
182888.002022-06-029056Actual
21074307.002023-12-039066Actual
7344270.002022-11-029036Actual
18106194.002023-09-029067Actual
291218.002022-05-029064Actual
21938226.002023-12-319016Actual
31644386.002024-10-019065Actual
5001239.002022-09-029016Actual
20992352.002023-12-039036Actual
20398129.482023-11-0290411Actual
1948852.892023-10-0290112Actual
34057199.002024-12-029056Actual
18694449.002023-10-029014Actual
33317117.782024-11-0190411Actual
32933167.002024-11-019056Actual
21578189.062023-12-0390612Actual
38493432.002025-04-029065Actual
3925132.002022-08-029026Actual
36278126.002025-01-319026Actual
28238366.002024-07-029065Actual
27171153.002024-06-019026Actual
2766376.292024-06-0190511Actual
20316226.302023-11-0290111Actual
30305420.002024-09-019063Actual
8228240.002022-12-039015Actual
36569287.452025-01-319028Actual
12714283.002023-04-029015Actual
31783275.002024-10-019046Actual
26309725.342024-05-019018Actual
16222206.082023-07-0390111Actual
5192133.002022-09-029056Actual
2497663.002024-04-019026Actual
27636170.982024-06-0190411Actual
34830382.002024-12-319063Actual
18986133.002023-10-029056Actual
19546131.612023-10-0290612Actual
32430301.262024-10-0190213Actual
20225219.272023-11-029028Actual
1687184.002023-08-029026Actual
19756232.002023-11-029064Actual
21545115.652023-12-0390112Actual
31933421.002024-10-019067Actual
8417109.002022-12-039026Actual
8369318.002022-12-039016Actual
21044181.002023-12-039056Actual
19075349.002023-10-029017Actual
3005268.002022-07-039066Actual
2538732.672024-04-0190211Actual
28377306.002024-07-029046Actual
35566144.382024-12-3190311Actual
29942176.292024-08-0190411Actual
7903287.002022-12-039013Actual
32966448.002024-11-019066Actual
17041295.002023-08-029017Actual
5145123.002022-09-029046Actual
34501289.062024-12-0290611Actual
2037152.892023-11-0290311Actual
16844349.002023-08-029016Actual
1836598.632023-09-0290411Actual
31809194.002024-10-019056Actual
20014141.002023-11-029056Actual
14774204.002023-06-029065Actual
12306166.242023-03-029068Actual
1191890.002023-03-029056Actual
31757489.002024-10-019036Actual
36332297.002025-01-319046Actual
1583960.002023-07-039026Actual
3118856.082024-09-0190212Actual
28026445.002024-07-029063Actual
33858348.002024-12-029015Actual
23147348.002024-01-319067Actual
15122501.092023-06-029018Actual
7295129.002022-11-029026Actual
372220.002022-05-029015Actual
26573170.982024-05-0190611Actual
29179365.002024-08-019063Actual
243392.002022-07-039073Actual
30928422.302024-09-019068Actual
39342285.472025-04-0290613Actual
9735170.002022-12-319066Actual
39309313.542025-04-0290213Actual
37456384.002025-03-029036Actual
743875.002022-11-029056Actual
11775144.002023-03-029026Actual
35653183.742024-12-3190611Actual
34358377.362024-12-0290111Actual
22915275.002024-01-319016Actual
1625026.292023-07-0390211Actual
29357436.002024-08-019015Actual
18426125.232023-09-0290611Actual
3473196.002022-08-029063Actual
27991699.002024-07-029013Actual
37482360.002025-03-029046Actual
23649226.002024-03-019063Actual
38365592.002025-04-029014Actual
2946117.002022-07-039056Actual
2034462.462023-11-0290211Actual
19637273.002023-11-029063Actual
1065195.002023-01-319026Actual
7029214.002022-11-029064Actual
3740220.002022-08-029015Actual
10062207.152022-12-319068Actual
20258295.032023-11-029068Actual
6454360.002022-10-029017Actual
25004389.002024-04-019036Actual
20047244.002023-11-029066Actual
2893532.672024-07-0290212Actual
31729135.002024-10-019026Actual
32555354.002024-11-019063Actual
4593186.002022-09-029063Actual
30894270.782024-09-019028Actual
13729363.002023-05-029015Actual
18879216.002023-10-029016Actual
6046214.002022-10-029065Actual
15541243.002023-07-039063Actual
31551310.002024-10-019064Actual
23827324.002024-03-019015Actual
29802346.542024-08-019068Actual
31102206.082024-09-0190611Actual
37343347.002025-03-029065Actual
16423111.402023-07-0390112Actual
12635235.002023-04-029064Actual
13327364.722023-04-029018Actual
22045136.002023-12-319056Actual
904178.002022-05-029067Actual
32463176.692024-10-0190613Actual
31041197.572024-09-0190311Actual
31307197.752024-09-0190213Actual
22765234.002024-01-319064Actual
28761141.192024-07-0290311Actual
36038120.002025-01-319073Actual
31899474.002024-10-019017Actual
19196240.482023-10-029028Actual
26485166.722024-05-0190311Actual
22170291.002023-12-319067Actual
32193186.932024-10-0190411Actual
30362168.002024-09-019073Actual
1385188.002023-05-029026Actual
1939776.292023-10-0290511Actual
37250432.002025-03-029064Actual
37810219.912025-03-0290111Actual
22857216.002024-01-319065Actual
5390178.002022-09-029067Actual
2618266.002022-07-039015Actual
5578185.932022-09-029068Actual
2443631.612024-03-0190511Actual
5657280.002022-10-029013Actual
26015339.002024-05-019016Actual
7824141.992022-11-029068Actual
29264491.002024-08-019014Actual
23112294.002024-01-319017Actual
26876504.002024-06-019063Actual
10387174.002023-01-319064Actual
28907157.152024-07-0290112Actual
19018299.002023-10-029066Actual
38989119.912025-04-0290211Actual
25920462.002024-05-019015Actual
1685101.002022-06-029026Actual
36689107.142025-01-3190211Actual
1559873.002023-07-039073Actual
25359226.302024-04-0190111Actual
25301248.062024-04-019068Actual
23975376.002024-03-019036Actual
13964272.002023-05-029066Actual
29027159.152024-07-0290113Actual
12447197.002023-04-029063Actual
18283180.552023-09-0290111Actual
2072467.002023-12-039073Actual
3343731.612024-11-0190212Actual
23734450.002024-03-019014Actual
967884.002022-12-319056Actual
29450374.002024-08-019016Actual
19934109.002023-11-029026Actual
24327155.022024-03-0190111Actual
25181297.002024-04-019067Actual
15029392.002023-06-029017Actual
9025330.002022-12-319013Actual
23022216.002024-01-319056Actual
20197419.272023-11-029018Actual
3573975.232024-12-3190212Actual
3411338.002022-08-029013Actual
17930399.002023-09-029036Actual
1027995.002023-01-319073Actual
9408252.002022-12-319065Actual
11586273.002023-03-029015Actual
29740638.972024-08-019018Actual
1444059.272023-05-0290212Actual
31488153.002024-10-019073Actual
27582103.952024-06-0190211Actual
36716145.442025-01-3190311Actual
32675396.002024-11-019064Actual
3791927.362025-03-0290511Actual
33290126.292024-11-0190311Actual
37598456.002025-03-029017Actual
34706227.572024-12-0290213Actual
21399149.702023-12-0390311Actual
17254190.122023-08-0290111Actual
26214405.002024-05-019017Actual
1527033.742023-06-0290211Actual
26933171.002024-06-019073Actual
22429144.382023-12-3190411Actual
21018247.002023-12-039046Actual
17134396.542023-08-029018Actual
21131240.002023-12-039017Actual
9085220.002022-12-319063Actual
1461958.002023-06-029073Actual
2343436.932024-01-3190511Actual
32612214.002024-11-019073Actual
2137286.932023-12-0390211Actual
16130198.052023-07-039028Actual
15754286.002023-07-039065Actual
18574571.002023-10-029013Actual
16044297.002023-07-039067Actual
4395234.422022-08-029028Actual
3661203.002022-08-029064Actual
24027205.002024-03-019056Actual
35043270.002024-12-319065Actual
38869223.812025-04-029028Actual
23614417.002024-03-019013Actual
35156445.002024-12-319036Actual
27225369.002024-06-019046Actual
14887343.002023-06-029036Actual
5049107.002022-09-029026Actual
31396712.002024-10-019013Actual
25955399.002024-05-019065Actual
36251526.002025-01-319016Actual
33177328.362024-11-019068Actual
24949224.002024-04-019016Actual
34621260.342024-12-0290612Actual
36066649.002025-01-319014Actual
34440157.152024-12-0290411Actual
38658261.002025-04-029056Actual
7168203.002022-11-029065Actual
704109.002022-05-029056Actual
103276.002022-05-029063Actual
3006233.742024-08-0190212Actual
3919075.232025-04-0290212Actual
26155382.002024-05-019066Actual
9631156.002022-12-319046Actual
10466235.002023-01-319015Actual
27434534.422024-06-019018Actual

Generated 2025-06-01 11:53:27.004 UTC