[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17690339.002023-09-079014Actual
5001239.002022-09-079016Actual
27816283.742024-06-0690612Actual
1432291.192023-05-0790411Actual
11319230.002023-03-079063Actual
3411338.002022-08-079013Actual
3015485.462024-08-0690113Actual
24027205.002024-03-069056Actual
7963232.002022-12-089063Actual
15506547.002023-07-089013Actual
11648247.002023-03-079065Actual
29087197.752024-07-0790613Actual
804181.002022-12-089073Actual
18879216.002023-10-079016Actual
27376335.002024-06-069067Actual
2766376.292024-06-0690511Actual
20139199.002023-11-079067Actual
30808360.002024-09-069067Actual
14355135.872023-05-0790611Actual
1685101.002022-06-079026Actual
8560144.002022-12-089056Actual
15184211.692023-06-079068Actual
28849159.272024-07-0790611Actual
34887158.002025-01-059073Actual
36921197.572025-02-0590612Actual
29682356.002024-08-069067Actual
1968240.002022-06-079017Actual
32612214.002024-11-069073Actual
24059199.002024-03-069066Actual
31991617.762024-10-069018Actual
2155202.602022-06-079028Actual
10001269.272023-01-059028Actual
14913203.002023-06-079046Actual
37718407.152025-03-079028Actual
24644499.002024-04-069013Actual
2497663.002024-04-069026Actual
36391359.002025-02-059066Actual
30576436.002024-09-069016Actual
20197419.272023-11-079018Actual
19168595.032023-10-079018Actual
15029392.002023-06-079017Actual
30390490.002024-09-069014Actual
2370654.002024-03-069073Actual
2037152.892023-11-0790311Actual
2676268.002022-07-089065Actual
37250432.002025-03-079064Actual
29590327.002024-08-069066Actual
30894270.782024-09-069028Actual
2172655.002024-01-059073Actual
5845363.002022-10-079014Actual
26876504.002024-06-069063Actual
21754382.002024-01-059014Actual
13635315.002023-05-079014Actual
9025330.002023-01-059013Actual
35453323.812025-01-059068Actual
1290383.002023-04-079026Actual
26070586.002024-05-069036Actual
37810219.912025-03-0790111Actual
7029214.002022-11-079064Actual
10853239.002023-02-059066Actual
30305420.002024-09-069063Actual
22402115.652024-01-0590311Actual
24764436.002024-04-069014Actual
15242203.952023-06-0790111Actual
3551107.002022-08-079073Actual
30425409.002024-09-069064Actual
9085220.002023-01-059063Actual
8887176.842022-12-089028Actual
18960169.002023-10-079046Actual
8089327.002022-12-089014Actual
20575192.252023-11-0790612Actual
2355189.002022-07-089063Actual
1951566.722023-10-0790212Actual
25181297.002024-04-069067Actual
8946137.452022-12-089068Actual
17956172.002023-09-079046Actual
1736335.872023-08-0790511Actual
26666188.002024-05-0690612Actual
14739336.002023-06-079015Actual
38578207.002025-04-079026Actual
29647494.002024-08-069017Actual
13107201.002023-04-079066Actual
30213201.262024-08-0690613Actual
28907157.152024-07-0790112Actual
31757489.002024-10-069036Actual
24208405.632024-03-069018Actual
37038203.012025-02-0590613Actual
22347216.722024-01-0590111Actual
27251167.002024-06-069056Actual
23022216.002024-02-059056Actual
37690579.882025-03-079018Actual
24409142.252024-03-0690411Actual
1527033.742023-06-0790211Actual
12952246.002023-04-079036Actual
18484150.762023-09-0790112Actual
28761141.192024-07-0790311Actual
30986235.872024-09-0690111Actual
3222060.332024-10-0690511Actual
30270745.002024-09-069013Actual
610259.002022-05-079036Actual
1191890.002023-03-079056Actual
19849235.002023-11-079065Actual
21993396.002024-01-059036Actual
17134396.542023-08-079018Actual
3146172.002022-07-089067Actual
28145302.002024-07-079064Actual
4208194.002022-08-079017Actual
14240168.852023-05-0790111Actual
38010110.342025-03-0790112Actual
11586273.002023-03-079015Actual
16009327.002023-07-089017Actual
22823290.002024-02-059015Actual
27171153.002024-06-069026Actual
6595331.392022-10-079018Actual
10387174.002023-02-059064Actual
3573975.232025-01-0590212Actual
17513212.472023-08-0790612Actual
17930399.002023-09-079036Actual
33023530.002024-11-069017Actual
38632259.002025-04-079046Actual
10603240.002023-02-059016Actual
31041197.572024-09-0690311Actual
28648267.752024-07-079068Actual
36100362.002025-02-059064Actual
3458752.892024-12-0790212Actual
32311163.532024-10-0690112Actual
8228240.002022-12-089015Actual
16365107.142023-07-0890611Actual
30362168.002024-09-069073Actual
37456384.002025-03-079036Actual
6516241.002022-10-079067Actual
19907302.002023-11-079016Actual
372220.002022-05-079015Actual
3877253.002022-08-079016Actual
1939776.292023-10-0790511Actual
34621260.342024-12-0790612Actual
26485166.722024-05-0690311Actual
32675396.002024-11-069064Actual
31102206.082024-09-0690611Actual
20014141.002023-11-079056Actual
22135277.002024-01-059017Actual
14146176.842023-05-079028Actual
18225273.812023-09-079068Actual
3688831.612025-02-0590212Actual
19814270.002023-11-079015Actual
25703480.002024-05-069013Actual
34358377.362024-12-0790111Actual
967884.002023-01-059056Actual
3101468.852024-09-0690211Actual
35043270.002025-01-059065Actual
31933421.002024-10-069067Actual
22078278.002024-01-059066Actual
24001240.002024-03-069046Actual
16925228.002023-08-079046Actual
39309313.542025-04-0790213Actual
31729135.002024-10-069026Actual
7576360.002022-11-079017Actual
33737126.002024-12-079073Actual
23325164.592024-02-0590111Actual
9350204.002023-01-059015Actual
38869223.812025-04-079028Actual
23112294.002024-02-059017Actual
29264491.002024-08-069014Actual
36541745.032025-02-059018Actual
2538732.672024-04-0690211Actual
2216216.242022-06-079068Actual
5330213.002022-09-079017Actual
18373.002022-05-079073Actual
1836598.632023-09-0790411Actual
21669306.002024-01-059063Actual
37892205.022025-03-0790411Actual
3798278.002022-08-079065Actual
6125216.002022-10-079016Actual
10141313.002023-02-059013Actual
23920356.002024-03-069016Actual
6375154.002022-10-079066Actual
2096496.002023-12-089026Actual
6173104.002022-10-079026Actual
5984278.002022-10-079015Actual
15754286.002023-07-089065Actual
25738362.002024-05-069063Actual
8619231.002022-12-089066Actual
16222206.082023-07-0890111Actual
985352.602022-05-079018Actual
29357436.002024-08-069015Actual
1357270.002022-06-079014Actual
20225219.272023-11-079028Actual
27697214.592024-06-0690611Actual
13513441.002023-05-079013Actual
24949224.002024-04-069016Actual
2672495.992024-05-0690113Actual
21788196.002024-01-059064Actual
33977141.002024-12-079026Actual
13186223.002023-04-079017Actual
1417208.002022-06-079064Actual
33950450.002024-12-079016Actual
30716293.002024-09-069066Actual
36802159.272025-02-0590611Actual
33680336.002024-12-079063Actual
30518353.002024-09-069065Actual
39016122.042025-04-0790311Actual
25056103.002024-04-069056Actual
11775144.002023-03-079026Actual
39043220.982025-04-0790411Actual
1745564.592023-08-0790112Actual
27284320.002024-06-069066Actual
17254190.122023-08-0790111Actual
8513151.002022-12-089046Actual
743875.002022-11-079056Actual
33143258.662024-11-069028Actual
17041295.002023-08-079017Actual
29942176.292024-08-0690411Actual
18609261.002023-10-079063Actual
20937248.002023-12-089016Actual
25030214.002024-04-069046Actual
37482360.002025-03-079046Actual
37508242.002025-03-079056Actual
103276.002022-05-079063Actual
31644386.002024-10-069065Actual
3740220.002022-08-079015Actual
35182270.002025-01-059046Actual
3677075.232025-02-0590511Actual
29768264.722024-08-069028Actual
35539135.872025-01-0590211Actual
2295376.002022-07-089013Actual
36358235.002025-02-059056Actual
37095792.002025-03-079013Actual
28377306.002024-07-079046Actual
34738174.942024-12-0790613Actual
3438670.972024-12-0790211Actual
24269316.242024-03-069068Actual
15867363.002023-07-089036Actual
12197302.602023-03-079018Actual
19603432.002023-11-079013Actual
19546131.612023-10-0790612Actual
4922218.002022-09-079065Actual
23205360.182024-02-059018Actual
8417109.002022-12-089026Actual
38400300.002025-04-079064Actual
31899474.002024-10-069017Actual
24327155.022024-03-0690111Actual
32733428.002024-11-069015Actual
17902101.002023-09-079026Actual
7636254.002022-11-079067Actual
2988869.912024-08-0690211Actual
31431361.002024-10-069063Actual
1444059.272023-05-0790212Actual
26632174.172024-05-0690112Actual

Generated 2025-06-06 20:21:22.737 UTC