[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32253163.532024-10-0790611Actual
35333382.002025-01-069067Actual
6173104.002022-10-089026Actual
38188360.912025-03-0890613Actual
2196597.002024-01-069026Actual
38841620.792025-04-089018Actual
34440157.152024-12-0890411Actual
28493606.002024-07-089017Actual
28145302.002024-07-089064Actual
28706316.722024-07-0890111Actual
29976197.572024-08-0790611Actual
31160157.152024-09-0790112Actual
33263112.462024-11-0790211Actual
36332297.002025-02-069046Actual
25181297.002024-04-079067Actual
31609391.002024-10-079015Actual
8760222.002022-12-099067Actual
56193.002022-05-089026Actual
30866811.702024-09-079018Actual
28403232.002024-07-089056Actual
9085220.002023-01-069063Actual
2653933.742024-05-0790511Actual
26042121.002024-05-079026Actual
1092160.182022-05-089068Actual
20667294.002023-12-099063Actual
7247272.002022-11-089016Actual
9408252.002023-01-069065Actual
38989119.912025-04-0890211Actual
20459123.102023-11-0890611Actual
23769348.002024-03-079064Actual
12999228.002023-04-089046Actual
34795646.002025-01-069013Actual
17605303.002023-09-089063Actual
12447197.002023-04-089063Actual
34358377.362024-12-0890111Actual
9814288.002023-01-069017Actual
1645058.212023-07-0990212Actual
10524184.002023-02-069065Actual
2155202.602022-06-089028Actual
38458358.002025-04-089015Actual
2497663.002024-04-079026Actual
19430170.982023-10-0890611Actual
130952.002022-06-089073Actual
1934351.822023-10-0890311Actual
35128153.002025-01-069026Actual
1730990.122023-08-0890311Actual
3974285.002022-08-089036Actual
27376335.002024-06-079067Actual
3551107.002022-08-089073Actual
11071376.852023-02-069018Actual
32826495.002024-11-079016Actual
22610463.002024-02-069013Actual
36743143.312025-02-0690411Actual
1637218.002022-06-089016Actual
5578185.932022-09-089068Actual
2252059.272024-01-0690112Actual
28648267.752024-07-089068Actual
26784211.782024-05-0790613Actual
36802159.272025-02-0690611Actual
26876504.002024-06-079063Actual
38961259.272025-04-0890111Actual
27874101.252024-06-0790113Actual
432174.002022-05-089065Actual
5192133.002022-09-089056Actual
34057199.002024-12-089056Actual
14647432.002023-06-089014Actual
14471163.532023-05-0890612Actual
17196243.512023-08-089068Actual
26096313.002024-05-079046Actual
33529181.962024-11-0790113Actual
967884.002023-01-069056Actual
15324130.552023-06-0890411Actual
32933167.002024-11-079056Actual
3573975.232025-01-0690212Actual
38400300.002025-04-089064Actual
19907302.002023-11-089016Actual
25797115.002024-05-079073Actual
35981409.002025-02-069063Actual
38748532.002025-04-089017Actual
30716293.002024-09-079066Actual
2672495.992024-05-0790113Actual
27144335.002024-06-079016Actual
27341408.002024-06-079017Actual
6375154.002022-10-089066Actual
25920462.002024-05-079015Actual
1231276.002022-06-089063Actual
6704198.052022-10-089068Actual
2558675.232024-04-0790212Actual
17254190.122023-08-0890111Actual
12855211.002023-04-089016Actual
29179365.002024-08-079063Actual
32345230.552024-10-0790612Actual
5330213.002022-09-089017Actual
26122278.002024-05-079056Actual
36306484.002025-02-069036Actual
30894270.782024-09-079028Actual
32111289.062024-10-0790111Actual
19962346.002023-11-089036Actual
26933171.002024-06-079073Actual
20575192.252023-11-0890612Actual
4347276.842022-08-089018Actual
20316226.302023-11-0890111Actual
24027205.002024-03-079056Actual
35043270.002025-01-069065Actual
19370103.952023-10-0890411Actual
16365107.142023-07-0990611Actual
22429144.382024-01-0690411Actual
29915183.742024-08-0790311Actual
35593138.002025-01-0690411Actual
1736335.872023-08-0890511Actual
36716145.442025-02-0690311Actual
8887176.842022-12-099028Actual
27199526.002024-06-079036Actual
15867363.002023-07-099036Actual
18164369.272023-09-089018Actual
13729363.002023-05-089015Actual
27284320.002024-06-079066Actual
16538477.002023-08-089013Actual
12197302.602023-03-089018Actual
657165.002022-05-089046Actual
16751320.002023-08-089015Actual
8839299.572022-12-099018Actual
2054455.022023-11-0890212Actual
19110351.002023-10-089067Actual
10466235.002023-02-069015Actual
29802346.542024-08-079068Actual
25860370.002024-05-079064Actual
2755224.002022-07-099016Actual
1139754.002023-03-089073Actual
16658513.002023-08-089014Actual
34706227.572024-12-0890213Actual
22730436.002024-02-069014Actual
24856243.002024-04-079015Actual
30362168.002024-09-079073Actual
30213201.262024-08-0790613Actual
30181246.872024-08-0790213Actual
23862286.002024-03-079065Actual
20845309.002023-12-099015Actual
17930399.002023-09-089036Actual
30270745.002024-09-079013Actual
39282159.152025-04-0890113Actual
10932246.002023-02-069017Actual
16925228.002023-08-089046Actual
20879321.002023-12-099065Actual
24236219.272024-03-079028Actual
22402115.652024-01-0690311Actual
18283180.552023-09-0890111Actual
23147348.002024-02-069067Actual
27086270.002024-06-079065Actual
39016122.042025-04-0890311Actual
3146172.002022-07-099067Actual
38245653.002025-04-089013Actual
37187159.002025-03-089073Actual
9487283.002023-01-069016Actual
14739336.002023-06-089015Actual
2893532.672024-07-0890212Actual
38130145.112025-03-0890113Actual
20047244.002023-11-089066Actual
1033170.782022-05-089028Actual
11119191.992023-02-069028Actual
33290126.292024-11-0790311Actual
2988869.912024-08-0790211Actual
8369318.002022-12-099016Actual
513273.002022-05-089016Actual
22078278.002024-01-069066Actual
8946137.452022-12-099068Actual
35101327.002025-01-069016Actual
28351571.002024-07-089036Actual
35298460.002025-01-069017Actual
22228376.852024-01-069018Actual
21754382.002024-01-069014Actual
35830106.522025-01-0690113Actual
1173386.002022-06-089013Actual
35453323.812025-01-069068Actual
4671106.002022-09-089073Actual
18906118.002023-10-089026Actual
20258295.032023-11-089068Actual
16164316.242023-07-099068Actual
4533280.002022-09-089013Actual
28528320.002024-07-089067Actual
15449212.472023-06-0890612Actual
20787288.002023-12-099064Actual
15184211.692023-06-089068Actual
27462432.912024-06-079028Actual
631696.002022-10-089056Actual
2881537.992024-07-0890511Actual
31396712.002024-10-079013Actual
1496324.002022-06-089015Actual
24059199.002024-03-079066Actual
13905211.002023-05-089046Actual
32139139.062024-10-0790211Actual
13931154.002023-05-089056Actual
1831135.872023-09-0890211Actual
16573270.002023-08-089063Actual
24949224.002024-04-079016Actual
2172655.002024-01-069073Actual
7824141.992022-11-089068Actual
4781230.002022-09-089064Actual
7715290.482022-11-089018Actual
38783333.002025-04-089067Actual
26751311.782024-05-0790213Actual
21131240.002023-12-099017Actual
14023243.002023-05-089017Actual
32193186.932024-10-0790411Actual
33680336.002024-12-089063Actual
15242203.952023-06-0890111Actual
11824270.002023-03-089036Actual
12245125.332023-03-089028Actual
36358235.002025-02-069056Actual
20014141.002023-11-089056Actual
35772307.152025-01-0690612Actual
22857216.002024-02-069065Actual
19722364.002023-11-089014Actual
9631156.002023-01-069046Actual
22462230.552024-01-0690611Actual
34950374.002025-01-069064Actual
16693243.002023-08-089064Actual
28026445.002024-07-089063Actual
20632499.002023-12-099013Actual
2481386.002022-07-099014Actual
33892397.002024-12-089065Actual
804181.002022-12-099073Actual
30808360.002024-09-079067Actual
32733428.002024-11-079015Actual
19694124.002023-11-089073Actual
37250432.002025-03-089064Actual
21224520.792023-12-099018Actual
29531297.002024-08-079046Actual
37541405.002025-03-089066Actual
32555354.002024-11-079063Actual
38280358.002025-04-089063Actual
8619231.002022-12-099066Actual
6046214.002022-10-089065Actual
1687184.002023-08-089026Actual
25618117.782024-04-0790612Actual
26337296.542024-05-079028Actual
26512151.832024-05-0790411Actual
23649226.002024-03-079063Actual
36979217.052025-02-0690113Actual
33765475.002024-12-089014Actual
3925132.002022-08-089026Actual
29740638.972024-08-079018Actual
21993396.002024-01-069036Actual
6125216.002022-10-089016Actual
20139199.002023-11-089067Actual
10700286.002023-02-069036Actual
18821330.002023-10-089065Actual
32311163.532024-10-0790112Actual

Generated 2025-06-07 09:12:29.215 UTC