[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9631156.002022-12-319046Actual
37632406.002025-03-029067Actual
9874181.002022-12-319067Actual
27755174.172024-06-0190112Actual
8417109.002022-12-039026Actual
28377306.002024-07-029046Actual
33057354.002024-11-019067Actual
17570532.002023-09-029013Actual
21131240.002023-12-039017Actual
18821330.002023-10-029065Actual
26573170.982024-05-0190611Actual
14562306.002023-06-029063Actual
29357436.002024-08-019015Actual
37892205.022025-03-0290411Actual
14887343.002023-06-029036Actual
1417208.002022-06-029064Actual
17956172.002023-09-029046Actual
4671106.002022-09-029073Actual
20667294.002023-12-039063Actual
20575192.252023-11-0290612Actual
32612214.002024-11-019073Actual
22730436.002024-01-319014Actual
21669306.002023-12-319063Actual
130952.002022-06-029073Actual
6222276.002022-10-029036Actual
32253163.532024-10-0190611Actual
18225273.812023-09-029068Actual
35241338.002024-12-319066Actual
11586273.002023-03-029015Actual
25797115.002024-05-019073Actual
35981409.002025-01-319063Actual
38493432.002025-04-029065Actual
35857222.312024-12-3190213Actual
27901306.522024-06-0190213Actual
35947504.002025-01-319013Actual
24528102.892024-03-0190112Actual
16130198.052023-07-039028Actual
34501289.062024-12-0290611Actual
9211330.002022-12-319014Actual
18609261.002023-10-029063Actual
1583960.002023-07-039026Actual
21487135.872023-12-0390611Actual
14118451.092023-05-029018Actual
32907336.002024-11-019046Actual
21224520.792023-12-039018Actual
34830382.002024-12-319063Actual
31041197.572024-09-0190311Actual
5469466.242022-09-029018Actual
29976197.572024-08-0190611Actual
29531297.002024-08-019046Actual
3740220.002022-08-029015Actual
14647432.002023-06-029014Actual
22019230.002023-12-319046Actual
29477132.002024-08-019026Actual
18106194.002023-09-029067Actual
28706316.722024-07-0290111Actual
1633135.872023-07-0390511Actual
16844349.002023-08-029016Actual
28351571.002024-07-029036Actual
6516241.002022-10-029067Actual
34005479.002024-12-029036Actual
8946137.452022-12-039068Actual
29144720.002024-08-019013Actual
22045136.002023-12-319056Actual
4781230.002022-09-029064Actual
16658513.002023-08-029014Actual
31809194.002024-10-019056Actual
36921197.572025-01-3190612Actual
1092160.182022-05-029068Actual
23649226.002024-03-019063Actual
28761141.192024-07-0290311Actual
30631400.002024-09-019036Actual
32555354.002024-11-019063Actual
38783333.002025-04-029067Actual
11824270.002023-03-029036Actual
30716293.002024-09-019066Actual
23525119.912024-01-3190112Actual
24001240.002024-03-019046Actual
25146414.002024-04-019017Actual
3573975.232024-12-3190212Actual
30657232.002024-09-019046Actual
35182270.002024-12-319046Actual
34146499.002024-12-029017Actual
2539196.002022-07-039064Actual
2988869.912024-08-0190211Actual
3798278.002022-08-029065Actual
24116316.002024-03-019017Actual
20047244.002023-11-029066Actual
20752504.002023-12-039014Actual
22402115.652023-12-3190311Actual
34559138.002024-12-0290112Actual
37428126.002025-03-029026Actual
38010110.342025-03-0290112Actual
657165.002022-05-029046Actual
36100362.002025-01-319064Actual
28969194.382024-07-0290612Actual
15867363.002023-07-039036Actual
36278126.002025-01-319026Actual
17254190.122023-08-0290111Actual
10524184.002023-01-319065Actual
19075349.002023-10-029017Actual
8513151.002022-12-039046Actual
19288206.082023-10-0290111Actual
38130145.112025-03-0290113Actual
5098226.002022-09-029036Actual
26512151.832024-05-0190411Actual
11977180.002023-03-029066Actual
2051799.702023-11-0290112Actual
15150188.962023-06-029028Actual
8149233.002022-12-039064Actual
17041295.002023-08-029017Actual
20316226.302023-11-0290111Actual
38632259.002025-04-029046Actual
8887176.842022-12-039028Actual
3343731.612024-11-0190212Actual
23557151.832024-01-3190612Actual
23734450.002024-03-019014Actual
19849235.002023-11-029065Actual
38658261.002025-04-029056Actual
9487283.002022-12-319016Actual
33765475.002024-12-029014Actual
18014246.002023-09-029066Actual
21993396.002023-12-319036Actual
20139199.002023-11-029067Actual
11180198.052023-01-319068Actual
513273.002022-05-029016Actual
11445346.002023-03-029014Actual
1836598.632023-09-0290411Actual
3438670.972024-12-0290211Actual
372220.002022-05-029015Actual
11259421.002023-03-029013Actual
15358201.832023-06-0290611Actual
35298460.002024-12-319017Actual
1637218.002022-06-029016Actual
26070586.002024-05-019036Actual
27554305.022024-06-0190111Actual
22610463.002024-01-319013Actual
32053320.782024-10-019068Actual
27462432.912024-06-019028Actual
6704198.052022-10-029068Actual
17076213.002023-08-029067Actual
38551344.002025-04-029016Actual
30362168.002024-09-019073Actual
36603276.842025-01-319068Actual
4347276.842022-08-029018Actual
2355189.002022-07-039063Actual
28586737.462024-07-029018Actual
20787288.002023-12-039064Actual
15661288.002023-07-039064Actual
8839299.572022-12-039018Actual
1685101.002022-06-029026Actual
22289216.242023-12-319068Actual
12952246.002023-04-029036Actual
34887158.002024-12-319073Actual
27376335.002024-06-019067Actual
21252264.722023-12-039028Actual
24236219.272024-03-019028Actual
21754382.002023-12-319014Actual
36743143.312025-01-3190411Actual
26485166.722024-05-0190311Actual
26309725.342024-05-019018Actual
13764194.002023-05-029065Actual
1736335.872023-08-0290511Actual
25920462.002024-05-019015Actual
30576436.002024-09-019016Actual
32826495.002024-11-019016Actual
12245125.332023-03-029028Actual
17605303.002023-09-029063Actual
27053403.002024-06-019015Actual
20937248.002023-12-039016Actual
2072467.002023-12-039073Actual
36802159.272025-01-3190611Actual
16304123.102023-07-0390411Actual
5797108.002022-10-029073Actual
17134396.542023-08-029018Actual
34181277.002024-12-029067Actual
30181246.872024-08-0190213Actual
20014141.002023-11-029056Actual
17817288.002023-09-029065Actual
8089327.002022-12-039014Actual
39043220.982025-04-0290411Actual
27991699.002024-07-029013Actual
37308432.002025-03-029015Actual
38072307.152025-03-0290612Actual
18192176.842023-09-029028Actual
29557184.002024-08-019056Actual
25030214.002024-04-019046Actual
29027159.152024-07-0290113Actual
12447197.002023-04-029063Actual
2096496.002023-12-039026Actual
9953487.452022-12-319018Actual
19430170.982023-10-0290611Actual
25004389.002024-04-019036Actual
9735170.002022-12-319066Actual
7715290.482022-11-029018Actual
10327270.002023-01-319014Actual
33680336.002024-12-029063Actual
5251228.002022-09-029066Actual
23862286.002024-03-019065Actual
25703480.002024-05-019013Actual
3783851.822025-03-0290211Actual
35391614.732024-12-319018Actual
31783275.002024-10-019046Actual
13248237.002023-04-029067Actual
10603240.002023-01-319016Actual
38903292.002025-04-029068Actual
34300288.972024-12-029068Actual
30683193.002024-09-019056Actual
4129285.002022-08-029066Actual
18786216.002023-10-029015Actual
11648247.002023-03-029065Actual
37343347.002025-03-029065Actual
1173386.002022-06-029013Actual
22702112.002024-01-319073Actual
10201239.002023-01-319063Actual
21635403.002023-12-319013Actual
26995306.002024-06-019064Actual
5719218.002022-10-029063Actual
3332210.182022-07-039068Actual
5845363.002022-10-029014Actual
24208405.632024-03-019018Actual
30483369.002024-09-019015Actual
17336148.632023-08-0290411Actual
37215637.002025-03-029014Actual
19814270.002023-11-029015Actual
29740638.972024-08-019018Actual
33950450.002024-12-029016Actual
6643176.842022-10-029028Actual
31431361.002024-10-019063Actual
28648267.752024-07-029068Actual
17930399.002023-09-029036Actual
26876504.002024-06-019063Actual
15626358.002023-07-039014Actual
291218.002022-05-029064Actual
3677075.232025-01-3190511Actual
15242203.952023-06-0290111Actual
12306166.242023-03-029068Actual
39162169.912025-04-0290112Actual
2155202.602022-06-029028Actual
21044181.002023-12-039056Actual
33556190.732024-11-0190213Actual
32463176.692024-10-0190613Actual
2899210.002022-07-039046Actual
11871171.002023-03-029046Actual
35101327.002024-12-319016Actual
33023530.002024-11-019017Actual
36306484.002025-01-319036Actual
29647494.002024-08-019017Actual
19962346.002023-11-029036Actual
24059199.002024-03-019066Actual
2946117.002022-07-039056Actual
844221.002022-05-029017Actual
28436389.002024-07-029066Actual
6046214.002022-10-029065Actual
24587142.252024-03-0190612Actual
33177328.362024-11-019068Actual

Generated 2025-06-01 04:15:17.405 UTC