[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39224283.742025-04-0390612Actual
9487283.002023-01-019016Actual
13327364.722023-04-039018Actual
9814288.002023-01-019017Actual
27816283.742024-06-0290612Actual
27171153.002024-06-029026Actual
31396712.002024-10-029013Actual
1951566.722023-10-0390212Actual
27991699.002024-07-039013Actual
38606537.002025-04-039036Actual
2054455.022023-11-0390212Actual
29942176.292024-08-0290411Actual
32881427.002024-11-029036Actual
1687184.002023-08-039026Actual
30270745.002024-09-029013Actual
19603432.002023-11-039013Actual
15661288.002023-07-049064Actual
3332210.182022-07-049068Actual
32430301.262024-10-0290213Actual
33800306.002024-12-039064Actual
5390178.002022-09-039067Actual
13107201.002023-04-039066Actual
30213201.262024-08-0290613Actual
32403190.732024-10-0290113Actual
22347216.722024-01-0190111Actual
12776162.002023-04-039065Actual
24001240.002024-03-029046Actual
5719218.002022-10-039063Actual
32826495.002024-11-029016Actual
3084333.002022-07-049017Actual
31339204.762024-09-0290613Actual
2051799.702023-11-0390112Actual
37130526.002025-03-039063Actual
14739336.002023-06-039015Actual
11977180.002023-03-039066Actual
2546866.722024-04-0290511Actual
23649226.002024-03-029063Actual
30716293.002024-09-029066Actual
31729135.002024-10-029026Actual
31644386.002024-10-029065Actual
28083162.002024-07-039073Actual
2294267.002024-02-019026Actual
25030214.002024-04-029046Actual
34795646.002025-01-019013Actual
37215637.002025-03-039014Actual
38010110.342025-03-0390112Actual
6222276.002022-10-039036Actual
24587142.252024-03-0290612Actual
6595331.392022-10-039018Actual
13375193.512023-04-039028Actual
25004389.002024-04-029036Actual
26751311.782024-05-0290213Actual
25181297.002024-04-029067Actual
2295376.002022-07-049013Actual
14887343.002023-06-039036Actual
33409135.872024-11-0290112Actual
11180198.052023-02-019068Actual
29557184.002024-08-029056Actual
3925132.002022-08-039026Actual
36743143.312025-02-0190411Actual
33143258.662024-11-029028Actual
1633135.872023-07-0490511Actual
35156445.002025-01-019036Actual
11071376.852023-02-019018Actual
11259421.002023-03-039013Actual
23467166.722024-02-0190611Actual
21754382.002024-01-019014Actual
32907336.002024-11-029046Actual
280358.002022-07-049026Actual
34440157.152024-12-0390411Actual
9735170.002023-01-019066Actual
2252059.272024-01-0190112Actual
3146172.002022-07-049067Actual
38493432.002025-04-039065Actual
22256182.902024-01-019028Actual
6125216.002022-10-039016Actual
37343347.002025-03-039065Actual
18786216.002023-10-039015Actual
31068161.402024-09-0290411Actual
36066649.002025-02-019014Actual
2435567.782024-03-0290211Actual
1745564.592023-08-0390112Actual
22170291.002024-01-019067Actual
31280117.042024-09-0290113Actual
24470226.302024-03-0290611Actual
6969270.002022-11-039014Actual
24208405.632024-03-029018Actual
2034462.462023-11-0390211Actual
16164316.242023-07-049068Actual
16130198.052023-07-049028Actual
33645585.002024-12-039013Actual
30986235.872024-09-0290111Actual
9271261.002023-01-019064Actual
8149233.002022-12-049064Actual
34181277.002024-12-039067Actual
35241338.002025-01-019066Actual
26214405.002024-05-029017Actual
14023243.002023-05-039017Actual
32733428.002024-11-029015Actual
2497663.002024-04-029026Actual
1839226.292023-09-0390511Actual
13548326.002023-05-039063Actual
7636254.002022-11-039067Actual
28648267.752024-07-039068Actual
9953487.452023-01-019018Actual
30808360.002024-09-029067Actual
22610463.002024-02-019013Actual
35182270.002025-01-019046Actual
3551107.002022-08-039073Actual
2481386.002022-07-049014Actual
9584270.002023-01-019036Actual
7391178.002022-11-039046Actual
27697214.592024-06-0290611Actual
35830106.522025-01-0190113Actual
2873481.612024-07-0390211Actual
18960169.002023-10-039046Actual
10327270.002023-02-019014Actual
25920462.002024-05-029015Actual
33177328.362024-11-029068Actual
36603276.842025-02-019068Actual
18283180.552023-09-0390111Actual
36448550.002025-02-019017Actual
10992230.002023-02-019067Actual
16573270.002023-08-039063Actual
231270.002022-05-039014Actual
32853111.002024-11-029026Actual
16693243.002023-08-039064Actual
25301248.062024-04-029068Actual
23147348.002024-02-019067Actual
23380115.652024-02-0190311Actual
18373.002022-05-039073Actual
19934109.002023-11-039026Actual
30576436.002024-09-029016Actual
4208194.002022-08-039017Actual
2394755.002024-03-029026Actual
32019340.482024-10-029028Actual
26015339.002024-05-029016Actual
32768417.002024-11-029065Actual
1529783.742023-06-0390311Actual
26961464.002024-06-029014Actual
22045136.002024-01-019056Actual
29264491.002024-08-029014Actual
1027995.002023-02-019073Actual
6454360.002022-10-039017Actual
7715290.482022-11-039018Actual
1583960.002023-07-049026Actual
9631156.002023-01-019046Actual
2538732.672024-04-0290211Actual
37952201.832025-03-0390611Actual
29027159.152024-07-0390113Actual
32193186.932024-10-0290411Actual
14058321.002023-05-039067Actual
29740638.972024-08-029018Actual
20104336.002023-11-039017Actual
17875359.002023-09-039016Actual
7576360.002022-11-039017Actual
27554305.022024-06-0290111Actual
31516547.002024-10-029014Actual
25056103.002024-04-029056Actual
19196240.482023-10-039028Actual
36483374.002025-02-019067Actual
15952244.002023-07-049066Actual
16786327.002023-08-039065Actual
5145123.002022-09-039046Actual
1889178.002022-06-039066Actual
23233204.122024-02-019028Actual
25797115.002024-05-029073Actual
2473654.002024-04-029073Actual
29768264.722024-08-029028Actual
14681218.002023-06-039064Actual
32933167.002024-11-029056Actual
4671106.002022-09-039073Actual
30096226.302024-08-0290612Actual
6269235.002022-10-039046Actual
5657280.002022-10-039013Actual
25825535.002024-05-029014Actual
8513151.002022-12-049046Actual
18164369.272023-09-039018Actual
26155382.002024-05-029066Actual
17134396.542023-08-039018Actual
39104252.892025-04-0390611Actual
22289216.242024-01-019068Actual
14118451.092023-05-039018Actual
24856243.002024-04-029015Actual
26841600.002024-06-029013Actual
610259.002022-05-039036Actual
35043270.002025-01-019065Actual
5251228.002022-09-039066Actual
16423111.402023-07-0490112Actual
692185.002022-11-039073Actual
36193290.002025-02-019065Actual
20575192.252023-11-0390612Actual
27636170.982024-06-0290411Actual
26485166.722024-05-0290311Actual
9408252.002023-01-019065Actual
21252264.722023-12-049028Actual
22019230.002024-01-019046Actual
12197302.602023-03-039018Actual
20937248.002023-12-049016Actual
22915275.002024-02-019016Actual
28351571.002024-07-039036Actual
3101468.852024-09-0290211Actual
30603207.002024-09-029026Actual
31041197.572024-09-0290311Actual
29915183.742024-08-0290311Actual
17782221.002023-09-039015Actual
2037152.892023-11-0390311Actual
24150237.002024-03-029067Actual
20047244.002023-11-039066Actual
8698232.002022-12-049017Actual
804181.002022-12-049073Actual
38365592.002025-04-039014Actual
10001269.272023-01-019028Actual
2988869.912024-08-0290211Actual
22645252.002024-02-019063Actual
18426125.232023-09-0390611Actual
36278126.002025-02-019026Actual
18517211.402023-09-0390612Actual
36979217.052025-02-0190113Actual
16009327.002023-07-049017Actual
24949224.002024-04-029016Actual
38188360.912025-03-0390613Actual
21788196.002024-01-019064Actual
22730436.002024-02-019014Actual
14180216.242023-05-039068Actual
56193.002022-05-039026Actual
29477132.002024-08-029026Actual
32253163.532024-10-0290611Actual
6375154.002022-10-039066Actual
38551344.002025-04-039016Actual
13513441.002023-05-039013Actual
28493606.002024-07-039017Actual
29357436.002024-08-029015Actual
33765475.002024-12-039014Actual
24891251.002024-04-029065Actual
36541745.032025-02-019018Actual
7295129.002022-11-039026Actual
27934317.052024-06-0290613Actual
43309.002022-05-039013Actual
24644499.002024-04-029013Actual
29054301.262024-07-0390213Actual
28323115.002024-07-039026Actual
3919075.232025-04-0390212Actual
14562306.002023-06-039063Actual
1627793.312023-07-0490311Actual
31609391.002024-10-029015Actual
23862286.002024-03-029065Actual
1685101.002022-06-039026Actual
4395234.422022-08-039028Actual
11586273.002023-03-039015Actual

Generated 2025-06-02 10:22:08.677 UTC