[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34501289.062024-12-0690611Actual
2355189.002022-07-079063Actual
7963232.002022-12-079063Actual
19110351.002023-10-069067Actual
22019230.002024-01-049046Actual
2394755.002024-03-059026Actual
29531297.002024-08-059046Actual
27341408.002024-06-059017Actual
2096496.002023-12-079026Actual
11727249.002023-03-069016Actual
985352.602022-05-069018Actual
32966448.002024-11-059066Actual
1831135.872023-09-0690211Actual
103276.002022-05-069063Actual
17254190.122023-08-0690111Actual
36278126.002025-02-049026Actual
14913203.002023-06-069046Actual
36038120.002025-02-049073Actual
25239475.332024-04-059018Actual
14023243.002023-05-069017Actual
24587142.252024-03-0590612Actual
10524184.002023-02-049065Actual
31702420.002024-10-059016Actual
3740220.002022-08-069015Actual
22730436.002024-02-049014Actual
38400300.002025-04-069064Actual
1939776.292023-10-0690511Actual
2054455.022023-11-0690212Actual
3273154.112022-07-079028Actual
32193186.932024-10-0590411Actual
31307197.752024-09-0590213Actual
36306484.002025-02-049036Actual
12635235.002023-04-069064Actual
36100362.002025-02-049064Actual
1931637.992023-10-0690211Actual
5192133.002022-09-069056Actual
27582103.952024-06-0590211Actual
36391359.002025-02-049066Actual
39016122.042025-04-0690311Actual
38551344.002025-04-069016Actual
2216216.242022-06-069068Actual
33765475.002024-12-069014Actual
31991617.762024-10-059018Actual
39224283.742025-04-0690612Actual
182888.002022-06-069056Actual
34440157.152024-12-0690411Actual
2455527.362024-03-0590212Actual
23353107.142024-02-0490211Actual
28238366.002024-07-069065Actual
6375154.002022-10-069066Actual
9211330.002023-01-049014Actual
1385188.002023-05-069026Actual
1748265.652023-08-0690212Actual
1558171.002022-06-069065Actual
32555354.002024-11-059063Actual
8839299.572022-12-079018Actual
32881427.002024-11-059036Actual
10387174.002023-02-049064Actual
34181277.002024-12-069067Actual
21166230.002023-12-079067Actual
25955399.002024-05-059065Actual
2899210.002022-07-079046Actual
1685101.002022-06-069026Actual
31809194.002024-10-059056Actual
24327155.022024-03-0590111Actual
5251228.002022-09-069066Actual
29054301.262024-07-0690213Actual
3458752.892024-12-0690212Actual
24470226.302024-03-0590611Actual
20575192.252023-11-0690612Actual
9271261.002023-01-049064Actual
29942176.292024-08-0590411Actual
32166153.952024-10-0590311Actual
16164316.242023-07-079068Actual
33977141.002024-12-069026Actual
17196243.512023-08-069068Actual
2481386.002022-07-079014Actual
9350204.002023-01-049015Actual
916364.002023-01-049073Actual
372220.002022-05-069015Actual
20459123.102023-11-0690611Actual
29915183.742024-08-0590311Actual
6222276.002022-10-069036Actual
27434534.422024-06-059018Actual
14058321.002023-05-069067Actual
1951566.722023-10-0690212Actual
12999228.002023-04-069046Actual
8560144.002022-12-079056Actual
39309313.542025-04-0690213Actual
1541698.632023-06-0690112Actual
6595331.392022-10-069018Actual
35566144.382025-01-0490311Actual
3599320.002022-08-069014Actual
2946117.002022-07-079056Actual
34830382.002025-01-049063Actual
17956172.002023-09-069046Actual
2893532.672024-07-0690212Actual
9584270.002023-01-049036Actual
28586737.462024-07-069018Actual
28377306.002024-07-069046Actual
34679203.012024-12-0690113Actual
32733428.002024-11-059015Actual
24798199.002024-04-059064Actual
17817288.002023-09-069065Actual
14774204.002023-06-069065Actual
13046157.002023-04-069056Actual
5469466.242022-09-069018Actual
6643176.842022-10-069028Actual
35539135.872025-01-0490211Actual
31757489.002024-10-059036Actual
1461958.002023-06-069073Actual
32253163.532024-10-0590611Actual
3803829.482025-03-0690212Actual
4021210.002022-08-069046Actual
904178.002022-05-069067Actual
31899474.002024-10-059017Actual
30808360.002024-09-059067Actual
22045136.002024-01-049056Actual
26096313.002024-05-059046Actual
631696.002022-10-069056Actual
31339204.762024-09-0590613Actual
19962346.002023-11-069036Actual
26876504.002024-06-059063Actual
20258295.032023-11-069068Actual
34621260.342024-12-0690612Actual
35333382.002025-01-049067Actual
1968240.002022-06-069017Actual
3006233.742024-08-0590212Actual
28323115.002024-07-069026Actual
24949224.002024-04-059016Actual
5330213.002022-09-069017Actual
37482360.002025-03-069046Actual
15541243.002023-07-079063Actual
7715290.482022-11-069018Actual
37343347.002025-03-069065Actual
26122278.002024-05-059056Actual
37038203.012025-02-0490613Actual
2034462.462023-11-0690211Actual
25359226.302024-04-0590111Actual
24116316.002024-03-059017Actual
30270745.002024-09-059013Actual
13607118.002023-05-069073Actual
16751320.002023-08-069015Actual
22228376.852024-01-049018Actual
35182270.002025-01-049046Actual
844221.002022-05-069017Actual
35241338.002025-01-049066Actual
7108195.002022-11-069015Actual
26042121.002024-05-059026Actual
25181297.002024-04-059067Actual
30716293.002024-09-059066Actual
26214405.002024-05-059017Actual
33235307.152024-11-0590111Actual
30657232.002024-09-059046Actual
2107328.362022-06-069018Actual
30305420.002024-09-059063Actual
21044181.002023-12-079056Actual
18484150.762023-09-0690112Actual
25825535.002024-05-059014Actual
22402115.652024-01-0490311Actual
29450374.002024-08-059016Actual
10062207.152023-01-049068Actual
26933171.002024-06-059073Actual
9535108.002023-01-049026Actual
2037152.892023-11-0690311Actual
38493432.002025-04-069065Actual
28706316.722024-07-0690111Actual
12306166.242023-03-069068Actual
35772307.152025-01-0490612Actual
13186223.002023-04-069017Actual
38280358.002025-04-069063Actual
5984278.002022-10-069015Actual
23022216.002024-02-049056Actual
20845309.002023-12-079015Actual
19546131.612023-10-0690612Actual
1687184.002023-08-069026Actual
29087197.752024-07-0690613Actual
2497663.002024-04-059026Actual
17134396.542023-08-069018Actual
24764436.002024-04-059014Actual
10747241.002023-02-049046Actual
36448550.002025-02-049017Actual
1736335.872023-08-0690511Actual
30213201.262024-08-0590613Actual
30576436.002024-09-059016Actual
8149233.002022-12-079064Actual
32463176.692024-10-0590613Actual
27697214.592024-06-0590611Actual
23734450.002024-03-059014Actual
38903292.002025-04-069068Actual
1730990.122023-08-0690311Actual
18986133.002023-10-069056Actual
20992352.002023-12-079036Actual
26784211.782024-05-0590613Actual
35830106.522025-01-0490113Actual
22078278.002024-01-049066Actual
20047244.002023-11-069066Actual
6173104.002022-10-069026Actual
21074307.002023-12-079066Actual
8760222.002022-12-079067Actual
3562030.552025-01-0490511Actual
39104252.892025-04-0690611Actual
21487135.872023-12-0790611Actual
3925132.002022-08-069026Actual
31609391.002024-10-059015Actual
38658261.002025-04-069056Actual
14180216.242023-05-069068Actual
34887158.002025-01-049073Actual
27755174.172024-06-0590112Actual
34706227.572024-12-0690213Actual
34738174.942024-12-0690613Actual
16044297.002023-07-079067Actual
31729135.002024-10-059026Actual
22857216.002024-02-049065Actual
37810219.912025-03-0690111Actual
25146414.002024-04-059017Actual
35453323.812025-01-049068Actual
30390490.002024-09-059014Actual
22429144.382024-01-0490411Actual
32768417.002024-11-059065Actual
27251167.002024-06-059056Actual
31644386.002024-10-059065Actual
8228240.002022-12-079015Actual
23233204.122024-02-049028Actual
38337109.002025-04-069073Actual
27462432.912024-06-059028Actual
3798278.002022-08-069065Actual
14295134.802023-05-0690311Actual
2473654.002024-04-059073Actual
31222243.322024-09-0590612Actual
17724278.002023-09-069064Actual
24027205.002024-03-059056Actual
35156445.002025-01-049036Actual
31041197.572024-09-0590311Actual
3661203.002022-08-069064Actual
36251526.002025-02-049016Actual
27171153.002024-06-059026Actual
19603432.002023-11-069013Actual
35043270.002025-01-049065Actual
3919075.232025-04-0690212Actual
8466276.002022-12-079036Actual
18426125.232023-09-0690611Actual
28111666.002024-07-069014Actual
26961464.002024-06-059014Actual
34005479.002024-12-069036Actual
11824270.002023-03-069036Actual
18609261.002023-10-069063Actual
1633135.872023-07-0790511Actual
33529181.962024-11-0590113Actual
34358377.362024-12-0690111Actual

Generated 2025-06-06 01:12:49.369 UTC