[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34915604.002025-01-049014Actual
6046214.002022-10-069065Actual
26632174.172024-05-0590112Actual
25181297.002024-04-059067Actual
25030214.002024-04-059046Actual
25860370.002024-05-059064Actual
9535108.002023-01-049026Actual
31068161.402024-09-0590411Actual
15812315.002023-07-079016Actual
27284320.002024-06-059066Actual
38578207.002025-04-069026Actual
7168203.002022-11-069065Actual
22135277.002024-01-049017Actual
804181.002022-12-079073Actual
5578185.932022-09-069068Actual
14832291.002023-06-069016Actual
34440157.152024-12-0690411Actual
10001269.272023-01-049028Actual
182888.002022-06-069056Actual
2072467.002023-12-079073Actual
36158459.002025-02-049015Actual
37456384.002025-03-069036Actual
1633135.872023-07-0790511Actual
21993396.002024-01-049036Actual
3005268.002022-07-079066Actual
2618266.002022-07-079015Actual
30305420.002024-09-059063Actual
2137286.932023-12-0790211Actual
34795646.002025-01-049013Actual
4347276.842022-08-069018Actual
34950374.002025-01-049064Actual
1417208.002022-06-069064Actual
13327364.722023-04-069018Actual
19756232.002023-11-069064Actual
6125216.002022-10-069016Actual
14355135.872023-05-0690611Actual
27225369.002024-06-059046Actual
11180198.052023-02-049068Actual
27874101.252024-06-0590113Actual
4129285.002022-08-069066Actual
2539196.002022-07-079064Actual
32139139.062024-10-0590211Actual
33556190.732024-11-0590213Actual
5719218.002022-10-069063Actual
28788160.342024-07-0690411Actual
7295129.002022-11-069026Actual
26337296.542024-05-059028Actual
4593186.002022-09-069063Actual
13669309.002023-05-069064Actual
22996185.002024-02-049046Actual
3791927.362025-03-0690511Actual
4719295.002022-09-069014Actual
11871171.002023-03-069046Actual
10327270.002023-02-049014Actual
1444059.272023-05-0690212Actual
20575192.252023-11-0690612Actual
30657232.002024-09-059046Actual
8149233.002022-12-079064Actual
33115528.362024-11-059018Actual
1866661.002023-10-069073Actual
13931154.002023-05-069056Actual
2538732.672024-04-0590211Actual
38365592.002025-04-069014Actual
18426125.232023-09-0690611Actual
34501289.062024-12-0690611Actual
26042121.002024-05-059026Actual
30483369.002024-09-059015Actual
31551310.002024-10-059064Actual
3101468.852024-09-0590211Actual
29450374.002024-08-059016Actual
2778335.872024-06-0590212Actual
20225219.272023-11-069028Actual
12118170.002023-03-069067Actual
32881427.002024-11-059036Actual
130952.002022-06-069073Actual
13436257.152023-04-069068Actual
432174.002022-05-069065Actual
16130198.052023-07-079028Actual
32555354.002024-11-059063Actual
10466235.002023-02-049015Actual
4454196.542022-08-069068Actual
24001240.002024-03-059046Actual
22228376.852024-01-049018Actual
17162160.182023-08-069028Actual
1836598.632023-09-0690411Actual
6704198.052022-10-069068Actual
1951566.722023-10-0690212Actual
32520585.002024-11-059013Actual
17930399.002023-09-069036Actual
10992230.002023-02-049067Actual
22462230.552024-01-0490611Actual
19603432.002023-11-069013Actual
4208194.002022-08-069017Actual
16538477.002023-08-069013Actual
2541480.552024-04-0590311Actual
28403232.002024-07-069056Actual
372220.002022-05-069015Actual
17782221.002023-09-069015Actual
28238366.002024-07-069065Actual
1748265.652023-08-0690212Actual
2873481.612024-07-0690211Actual
8228240.002022-12-079015Actual
27053403.002024-06-059015Actual
1934351.822023-10-0690311Actual
31729135.002024-10-059026Actual
13879249.002023-05-069036Actual
31702420.002024-10-059016Actual
20787288.002023-12-079064Actual
33235307.152024-11-0590111Actual
34887158.002025-01-049073Actual
38961259.272025-04-0690111Actual
9211330.002023-01-049014Actual
30808360.002024-09-059067Actual
23467166.722024-02-0490611Actual
2145328.422023-12-0790511Actual
32612214.002024-11-059073Actual
33290126.292024-11-0590311Actual
10141313.002023-02-049013Actual
34239614.732024-12-069018Actual
29531297.002024-08-059046Actual
1231276.002022-06-069063Actual
23353107.142024-02-0490211Actual
38400300.002025-04-069064Actual
5049107.002022-09-069026Actual
21018247.002023-12-079046Actual
24891251.002024-04-059065Actual
16658513.002023-08-069014Actual
32826495.002024-11-059016Actual
26995306.002024-06-059064Actual
38748532.002025-04-069017Actual
28111666.002024-07-069014Actual
2096496.002023-12-079026Actual
29179365.002024-08-059063Actual
22045136.002024-01-049056Actual
37482360.002025-03-069046Actual
17134396.542023-08-069018Actual
5251228.002022-09-069066Actual
34679203.012024-12-0690113Actual
1781193.002022-06-069046Actual
4068112.002022-08-069056Actual
36448550.002025-02-049017Actual
2355189.002022-07-079063Actual
20992352.002023-12-079036Actual
33737126.002024-12-069073Actual
18192176.842023-09-069028Actual
27496275.332024-06-059068Actual
19018299.002023-10-069066Actual
25146414.002024-04-059017Actual
14240168.852023-05-0690111Actual
10201239.002023-02-049063Actual
5145123.002022-09-069046Actual
31396712.002024-10-059013Actual
29942176.292024-08-0590411Actual
37632406.002025-03-069067Actual
1685101.002022-06-069026Actual
31488153.002024-10-059073Actual
28436389.002024-07-069066Actual
21131240.002023-12-079017Actual
30034155.022024-08-0590112Actual
38130145.112025-03-0690113Actual
21754382.002024-01-049014Actual
35182270.002025-01-049046Actual
13764194.002023-05-069065Actual
30181246.872024-08-0590213Actual
18225273.812023-09-069068Actual
2042577.362023-11-0690511Actual
7715290.482022-11-069018Actual
38072307.152025-03-0690612Actual
7391178.002022-11-069046Actual
763218.002022-05-069066Actual
2653933.742024-05-0590511Actual
15541243.002023-07-079063Actual
8839299.572022-12-079018Actual
1931637.992023-10-0690211Actual
22857216.002024-02-049065Actual
17690339.002023-09-069014Actual
11071376.852023-02-049018Actual
29976197.572024-08-0590611Actual
1357270.002022-06-069014Actual
11824270.002023-03-069036Actual
35419273.812025-01-049028Actual
28648267.752024-07-069068Actual
3446756.082024-12-0690511Actual
33351181.612024-11-0590611Actual
35653183.742025-01-0490611Actual
12952246.002023-04-069036Actual
36541745.032025-02-049018Actual
18106194.002023-09-069067Actual
33892397.002024-12-069065Actual
34738174.942024-12-0690613Actual
35208172.002025-01-049056Actual
35711182.682025-01-0490112Actual
14859111.002023-06-069026Actual
33800306.002024-12-069064Actual
2216216.242022-06-069068Actual
24856243.002024-04-059015Actual
36391359.002025-02-049066Actual
2473654.002024-04-059073Actual
34706227.572024-12-0690213Actual
18786216.002023-10-069015Actual
6516241.002022-10-069067Actual
2370654.002024-03-059073Actual
20667294.002023-12-079063Actual
8760222.002022-12-079067Actual
14058321.002023-05-069067Actual
17875359.002023-09-069016Actual
24059199.002024-03-059066Actual
29027159.152024-07-0690113Actual
1461958.002023-06-069073Actual
14647432.002023-06-069014Actual
21938226.002024-01-049016Actual
9350204.002023-01-049015Actual
21252264.722023-12-079028Actual
28528320.002024-07-069067Actual
32430301.262024-10-0590213Actual
4860285.002022-09-069015Actual
3273154.112022-07-079028Actual
985352.602022-05-069018Actual
20014141.002023-11-069056Actual
32853111.002024-11-059026Actual
29802346.542024-08-059068Actual
14774204.002023-06-069065Actual
2155202.602022-06-069028Actual
5845363.002022-10-069014Actual
23233204.122024-02-049028Actual
10387174.002023-02-049064Actual
19546131.612023-10-0690612Actual
23975376.002024-03-059036Actual
30096226.302024-08-0590612Actual
7029214.002022-11-069064Actual
33409135.872024-11-0590112Actual
17724278.002023-09-069064Actual
18934336.002023-10-069036Actual
15952244.002023-07-079066Actual
35772307.152025-01-0490612Actual
7763155.632022-11-069028Actual
25089291.002024-04-059066Actual
2252059.272024-01-0490112Actual
3225404.122022-07-079018Actual
2546866.722024-04-0590511Actual
5905172.002022-10-069064Actual
9408252.002023-01-049065Actual
19814270.002023-11-069015Actual
16925228.002023-08-069046Actual
16044297.002023-07-079067Actual
36483374.002025-02-049067Actual
6269235.002022-10-069046Actual
1627793.312023-07-0790311Actual

Generated 2025-06-05 16:50:14.264 UTC