[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22347216.722024-01-0190111Actual
28436389.002024-07-039066Actual
1191890.002023-03-039056Actual
34950374.002025-01-019064Actual
30362168.002024-09-029073Actual
11119191.992023-02-019028Actual
31729135.002024-10-029026Actual
18517211.402023-09-0390612Actual
7715290.482022-11-039018Actual
21252264.722023-12-049028Actual
10992230.002023-02-019067Actual
5469466.242022-09-039018Actual
12447197.002023-04-039063Actual
34915604.002025-01-019014Actual
11648247.002023-03-039065Actual
22045136.002024-01-019056Actual
29264491.002024-08-029014Actual
6595331.392022-10-039018Actual
26337296.542024-05-029028Actual
3273154.112022-07-049028Actual
12385320.002023-04-039013Actual
33115528.362024-11-029018Actual
3146172.002022-07-049067Actual
17605303.002023-09-039063Actual
34679203.012024-12-0390113Actual
4671106.002022-09-039073Actual
9735170.002023-01-019066Actual
2438291.192024-03-0290311Actual
3573975.232025-01-0190212Actual
31899474.002024-10-029017Actual
11586273.002023-03-039015Actual
38493432.002025-04-039065Actual
28323115.002024-07-039026Actual
38365592.002025-04-039014Actual
33263112.462024-11-0290211Actual
34146499.002024-12-039017Actual
21545115.652023-12-0490112Actual
8513151.002022-12-049046Actual
13931154.002023-05-039056Actual
31991617.762024-10-029018Actual
16164316.242023-07-049068Actual
31339204.762024-09-0290613Actual
20879321.002023-12-049065Actual
28351571.002024-07-039036Actual
16844349.002023-08-039016Actual
37632406.002025-03-039067Actual
22078278.002024-01-019066Actual
2028193.002022-06-039067Actual
5517202.602022-09-039028Actual
29087197.752024-07-0390613Actual
7963232.002022-12-049063Actual
20104336.002023-11-039017Actual
22256182.902024-01-019028Actual
33143258.662024-11-029028Actual
657165.002022-05-039046Actual
14413108.212023-05-0390112Actual
26458147.572024-05-0290211Actual
5145123.002022-09-039046Actual
7763155.632022-11-039028Actual
21399149.702023-12-0490311Actual
27697214.592024-06-0290611Actual
36802159.272025-02-0190611Actual
15324130.552023-06-0390411Actual
35890213.542025-01-0190613Actual
10524184.002023-02-019065Actual
30034155.022024-08-0290112Actual
1290383.002023-04-039026Actual
2096496.002023-12-049026Actual
34239614.732024-12-039018Actual
9535108.002023-01-019026Actual
610259.002022-05-039036Actual
15506547.002023-07-049013Actual
37718407.152025-03-039028Actual
12952246.002023-04-039036Actual
4593186.002022-09-039063Actual
28761141.192024-07-0390311Actual
31307197.752024-09-0290213Actual
16423111.402023-07-0490112Actual
12635235.002023-04-039064Actual
19603432.002023-11-039013Actual
29768264.722024-08-029028Actual
38578207.002025-04-039026Actual
32733428.002024-11-029015Actual
23525119.912024-02-0190112Actual
13248237.002023-04-039067Actual
30096226.302024-08-0290612Actual
17513212.472023-08-0390612Actual
7108195.002022-11-039015Actual
14180216.242023-05-039068Actual
27171153.002024-06-029026Actual
24269316.242024-03-029068Actual
3551107.002022-08-039073Actual
13513441.002023-05-039013Actual
32675396.002024-11-029064Actual
1625026.292023-07-0490211Actual
32826495.002024-11-029016Actual
15893197.002023-07-049046Actual
32555354.002024-11-029063Actual
1736335.872023-08-0390511Actual
32345230.552024-10-0290612Actual
2037152.892023-11-0390311Actual
15150188.962023-06-039028Actual
24798199.002024-04-029064Actual
19722364.002023-11-039014Actual
2155202.602022-06-039028Actual
17930399.002023-09-039036Actual
12776162.002023-04-039065Actual
37401386.002025-03-039016Actual
17076213.002023-08-039067Actual
1559873.002023-07-049073Actual
19168595.032023-10-039018Actual
20459123.102023-11-0390611Actual
27462432.912024-06-029028Actual
631696.002022-10-039056Actual
34501289.062024-12-0390611Actual
35043270.002025-01-019065Actual
22462230.552024-01-0190611Actual
2852300.002022-07-049036Actual
34358377.362024-12-0390111Actual
17690339.002023-09-039014Actual
24679288.002024-04-029063Actual
15242203.952023-06-0390111Actual
7576360.002022-11-039017Actual
35101327.002025-01-019016Actual
7168203.002022-11-039065Actual
27225369.002024-06-029046Actual
16130198.052023-07-049028Actual
16658513.002023-08-039014Actual
33800306.002024-12-039064Actual
4068112.002022-08-039056Actual
1889178.002022-06-039066Actual
23022216.002024-02-019056Actual
16102458.672023-07-049018Actual
8466276.002022-12-049036Actual
2766376.292024-06-0290511Actual
19075349.002023-10-039017Actual
9211330.002023-01-019014Actual
27874101.252024-06-0290113Actual
33023530.002024-11-029017Actual
26309725.342024-05-029018Actual
3919075.232025-04-0390212Actual
22996185.002024-02-019046Actual
27496275.332024-06-029068Actual
13186223.002023-04-039017Actual
2778335.872024-06-0290212Actual
32253163.532024-10-0290611Actual
5330213.002022-09-039017Actual
26155382.002024-05-029066Actual
28111666.002024-07-039014Actual
15719251.002023-07-049015Actual
19814270.002023-11-039015Actual
34559138.002024-12-0390112Actual
19934109.002023-11-039026Actual
5098226.002022-09-039036Actual
13905211.002023-05-039046Actual
29647494.002024-08-029017Actual
31842346.002024-10-029066Actual
20225219.272023-11-039028Actual
3446756.082024-12-0390511Actual
4208194.002022-08-039017Actual
26430345.452024-05-0290111Actual
9271261.002023-01-019064Actual
2051799.702023-11-0390112Actual
38157176.692025-03-0390213Actual
14647432.002023-06-039014Actual
23407139.062024-02-0190411Actual
2294267.002024-02-019026Actual
15754286.002023-07-049065Actual
16951138.002023-08-039056Actual
35593138.002025-01-0190411Actual
9408252.002023-01-019065Actual
9953487.452023-01-019018Actual
13764194.002023-05-039065Actual
10603240.002023-02-019016Actual
9584270.002023-01-019036Actual
26370279.872024-05-029068Actual
33317117.782024-11-0290411Actual
2137286.932023-12-0490211Actual
12855211.002023-04-039016Actual
4719295.002022-09-039014Actual
19962346.002023-11-039036Actual
37865197.572025-03-0390311Actual
1831135.872023-09-0390211Actual
8290174.002022-12-049065Actual
25089291.002024-04-029066Actual
38903292.002025-04-039068Actual
30866811.702024-09-029018Actual
14240168.852023-05-0390111Actual
2295376.002022-07-049013Actual
20398129.482023-11-0390411Actual
33235307.152024-11-0290111Actual
23205360.182024-02-019018Actual
22730436.002024-02-019014Actual
31809194.002024-10-029056Actual
16899320.002023-08-039036Actual
37482360.002025-03-039046Actual
27636170.982024-06-0290411Actual
29557184.002024-08-029056Actual
32430301.262024-10-0290213Actual
32403190.732024-10-0290113Actual
8839299.572022-12-049018Actual
2196597.002024-01-019026Actual
39162169.912025-04-0390112Actual
35511230.552025-01-0190111Actual
19907302.002023-11-039016Actual
29590327.002024-08-029066Actual
1173386.002022-06-039013Actual
35772307.152025-01-0190612Actual
37690579.882025-03-039018Actual
30631400.002024-09-029036Actual
17041295.002023-08-039017Actual
10466235.002023-02-019015Actual
35711182.682025-01-0190112Actual
6843278.002022-11-039063Actual
15064294.002023-06-039067Actual
19110351.002023-10-039067Actual
26096313.002024-05-029046Actual
30181246.872024-08-0290213Actual
30425409.002024-09-029064Actual
1092160.182022-05-039068Actual
36251526.002025-02-019016Actual
3411338.002022-08-039013Actual
19849235.002023-11-039065Actual
31516547.002024-10-029014Actual
31068161.402024-09-0290411Actual
29236163.002024-08-029073Actual
28026445.002024-07-039063Actual
17782221.002023-09-039015Actual
25797115.002024-05-029073Actual
5578185.932022-09-039068Actual
30928422.302024-09-029068Actual
31396712.002024-10-029013Actual
13607118.002023-05-039073Actual
36603276.842025-02-019068Actual
37810219.912025-03-0390111Actual
36716145.442025-02-0190311Actual
2555992.252024-04-0290112Actual
9631156.002023-01-019046Actual
24891251.002024-04-029065Actual
25738362.002024-05-029063Actual
19370103.952023-10-0390411Actual
35208172.002025-01-019056Actual
39043220.982025-04-0390411Actual
10201239.002023-02-019063Actual
33645585.002024-12-039013Actual
30894270.782024-09-029028Actual
3473196.002022-08-039063Actual
34738174.942024-12-0390613Actual
804181.002022-12-049073Actual
3332210.182022-07-049068Actual

Generated 2025-06-02 06:14:47.104 UTC