[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0590212Actual
21252264.722023-12-079028Actual
23557151.832024-02-0490612Actual
35857222.312025-01-0490213Actual
657165.002022-05-069046Actual
21018247.002023-12-079046Actual
16365107.142023-07-0790611Actual
2755224.002022-07-079016Actual
1645058.212023-07-0790212Actual
1637218.002022-06-069016Actual
27086270.002024-06-059065Actual
32403190.732024-10-0590113Actual
35653183.742025-01-0490611Actual
844221.002022-05-069017Actual
8290174.002022-12-079065Actual
29144720.002024-08-059013Actual
28907157.152024-07-0690112Actual
7636254.002022-11-069067Actual
29505528.002024-08-059036Actual
3015485.462024-08-0590113Actual
28145302.002024-07-069064Actual
3146172.002022-07-079067Actual
1139754.002023-03-069073Actual
17690339.002023-09-069014Actual
36802159.272025-02-0490611Actual
30213201.262024-08-0590613Actual
2051799.702023-11-0690112Actual
21286219.272023-12-079068Actual
32675396.002024-11-059064Actual
32311163.532024-10-0590112Actual
32907336.002024-11-059046Actual
1559873.002023-07-079073Actual
1627793.312023-07-0790311Actual
6595331.392022-10-069018Actual
18879216.002023-10-069016Actual
32881427.002024-11-059036Actual
1444059.272023-05-0690212Actual
32966448.002024-11-059066Actual
19603432.002023-11-069013Actual
34358377.362024-12-0690111Actual
33143258.662024-11-059028Actual
34181277.002024-12-069067Actual
1231276.002022-06-069063Actual
27816283.742024-06-0590612Actual
27462432.912024-06-059028Actual
35101327.002025-01-049016Actual
19694124.002023-11-069073Actual
27251167.002024-06-059056Actual
27934317.052024-06-0590613Actual
13764194.002023-05-069065Actual
18071356.002023-09-069017Actual
2481386.002022-07-079014Actual
34300288.972024-12-069068Actual
10932246.002023-02-049017Actual
2497663.002024-04-059026Actual
13879249.002023-05-069036Actual
2899210.002022-07-079046Actual
3084333.002022-07-079017Actual
2054455.022023-11-0690212Actual
21399149.702023-12-0790311Actual
36038120.002025-02-049073Actual
1065195.002023-02-049026Actual
6269235.002022-10-069046Actual
9271261.002023-01-049064Actual
22857216.002024-02-049065Actual
16102458.672023-07-079018Actual
1968240.002022-06-069017Actual
14146176.842023-05-069028Actual
36251526.002025-02-049016Actual
15867363.002023-07-079036Actual
5517202.602022-09-069028Actual
14295134.802023-05-0690311Actual
11824270.002023-03-069036Actual
9408252.002023-01-049065Actual
3599320.002022-08-069014Actual
17817288.002023-09-069065Actual
22553226.302024-01-0490612Actual
26122278.002024-05-059056Actual
3446756.082024-12-0690511Actual
5098226.002022-09-069036Actual
26841600.002024-06-059013Actual
11648247.002023-03-069065Actual
1558171.002022-06-069065Actual
1685101.002022-06-069026Actual
34738174.942024-12-0690613Actual
4129285.002022-08-069066Actual
23112294.002024-02-049017Actual
27901306.522024-06-0590213Actual
22289216.242024-01-049068Actual
7295129.002022-11-069026Actual
33351181.612024-11-0590611Actual
27434534.422024-06-059018Actual
1934351.822023-10-0690311Actual
26070586.002024-05-059036Actual
22730436.002024-02-049014Actual
11507216.002023-03-069064Actual
19075349.002023-10-069017Actual
33263112.462024-11-0590211Actual
30894270.782024-09-059028Actual
22915275.002024-02-049016Actual
6704198.052022-10-069068Actual
15358201.832023-06-0690611Actual
37428126.002025-03-069026Actual
20197419.272023-11-069018Actual
26933171.002024-06-059073Actual
18484150.762023-09-0690112Actual
31809194.002024-10-059056Actual
1092160.182022-05-069068Actual
17902101.002023-09-069026Actual
23267196.542024-02-049068Actual
38578207.002025-04-069026Actual
29299277.002024-08-059064Actual
27697214.592024-06-0590611Actual
18164369.272023-09-069018Actual
19168595.032023-10-069018Actual
23022216.002024-02-049056Actual
15919174.002023-07-079056Actual
1290383.002023-04-069026Actual
17041295.002023-08-069017Actual
20632499.002023-12-079013Actual
21846336.002024-01-049015Actual
29531297.002024-08-059046Actual
21993396.002024-01-049036Actual
34706227.572024-12-0690213Actual
37718407.152025-03-069028Actual
35453323.812025-01-049068Actual
12118170.002023-03-069067Actual
6516241.002022-10-069067Actual
12714283.002023-04-069015Actual
1745564.592023-08-0690112Actual
29682356.002024-08-059067Actual
34501289.062024-12-0690611Actual
31280117.042024-09-0590113Actual
36278126.002025-02-049026Actual
19722364.002023-11-069014Actual
20316226.302023-11-0690111Actual
28377306.002024-07-069046Actual
28969194.382024-07-0690612Actual
15661288.002023-07-079064Actual
25703480.002024-05-059013Actual
6843278.002022-11-069063Actual
19018299.002023-10-069066Actual
29557184.002024-08-059056Actual
18609261.002023-10-069063Actual
10524184.002023-02-049065Actual
2355189.002022-07-079063Actual
38458358.002025-04-069015Actual
26751311.782024-05-0590213Actual
26485166.722024-05-0590311Actual
36541745.032025-02-049018Actual
38841620.792025-04-069018Actual
1766252.002023-09-069073Actual
39016122.042025-04-0690311Actual
28203382.002024-07-069015Actual
24644499.002024-04-059013Actual
35008495.002025-01-049015Actual
35156445.002025-01-049036Actual
38869223.812025-04-069028Actual
13375193.512023-04-069028Actual
13513441.002023-05-069013Actual
30034155.022024-08-0590112Actual
14240168.852023-05-0690111Actual
38961259.272025-04-0690111Actual
21788196.002024-01-049064Actual
37215637.002025-03-069014Actual
27225369.002024-06-059046Actual
6375154.002022-10-069066Actual
14058321.002023-05-069067Actual
22019230.002024-01-049046Actual
15064294.002023-06-069067Actual
13729363.002023-05-069015Actual
24269316.242024-03-059068Actual
13824348.002023-05-069016Actual
20787288.002023-12-079064Actual
15952244.002023-07-079066Actual
35830106.522025-01-0490113Actual
8513151.002022-12-079046Actual
11071376.852023-02-049018Actual
2893532.672024-07-0690212Actual
36661342.252025-02-0490111Actual
30657232.002024-09-059046Actual
14859111.002023-06-069026Actual
19430170.982023-10-0690611Actual
27636170.982024-06-0590411Actual
24236219.272024-03-059028Actual
1781193.002022-06-069046Actual
14413108.212023-05-0690112Actual
24798199.002024-04-059064Actual
8089327.002022-12-079014Actual
24949224.002024-04-059016Actual
16899320.002023-08-069036Actual
1948852.892023-10-0690112Actual
2028193.002022-06-069067Actual
18906118.002023-10-069026Actual
24059199.002024-03-059066Actual
30716293.002024-09-059066Actual
18283180.552023-09-0690111Actual
26042121.002024-05-059026Actual
3791927.362025-03-0690511Actual
4347276.842022-08-069018Actual
26995306.002024-06-059064Actual
20879321.002023-12-079065Actual
29802346.542024-08-059068Actual
21635403.002024-01-049013Actual
3783851.822025-03-0690211Actual
13964272.002023-05-069066Actual
35981409.002025-02-049063Actual
23920356.002024-03-059016Actual
1496324.002022-06-069015Actual
20459123.102023-11-0690611Actual
29179365.002024-08-059063Actual
5845363.002022-10-069014Actual
29768264.722024-08-059028Actual
24001240.002024-03-059046Actual
17254190.122023-08-0690111Actual
1357270.002022-06-069014Actual
7963232.002022-12-079063Actual
29915183.742024-08-0590311Actual
30518353.002024-09-059065Actual
23649226.002024-03-059063Actual
2370654.002024-03-059073Actual
21344160.342023-12-0790111Actual
3273154.112022-07-079028Actual
23353107.142024-02-0490211Actual
9025330.002023-01-049013Actual
8839299.572022-12-079018Actual
25618117.782024-04-0590612Actual
11259421.002023-03-069013Actual
27199526.002024-06-059036Actual
35298460.002025-01-049017Actual
30270745.002024-09-059013Actual
23467166.722024-02-0490611Actual
22256182.902024-01-049028Actual
2546866.722024-04-0590511Actual
3473196.002022-08-069063Actual
36743143.312025-02-0490411Actual
33115528.362024-11-059018Actual
1730990.122023-08-0690311Actual
4922218.002022-09-069065Actual
26784211.782024-05-0590613Actual
2107328.362022-06-069018Actual
19196240.482023-10-069028Actual
15449212.472023-06-0690612Actual
20014141.002023-11-069056Actual
2443631.612024-03-0590511Actual
243392.002022-07-079073Actual
17196243.512023-08-069068Actual
30390490.002024-09-059014Actual
30866811.702024-09-059018Actual
10853239.002023-02-049066Actual
22996185.002024-02-049046Actual
29647494.002024-08-059017Actual
12447197.002023-04-069063Actual
20575192.252023-11-0690612Actual
1951566.722023-10-0690212Actual
16984315.002023-08-069066Actual

Generated 2025-06-05 18:18:53.982 UTC