[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096496.002023-12-039026Actual
33765475.002024-12-029014Actual
20047244.002023-11-029066Actual
1745564.592023-08-0290112Actual
11445346.002023-03-029014Actual
243392.002022-07-039073Actual
12245125.332023-03-029028Actual
3118856.082024-09-0190212Actual
15867363.002023-07-039036Actual
2370654.002024-03-019073Actual
1173386.002022-06-029013Actual
10747241.002023-01-319046Actual
16925228.002023-08-029046Actual
22610463.002024-01-319013Actual
16365107.142023-07-0390611Actual
27171153.002024-06-019026Actual
2497663.002024-04-019026Actual
34559138.002024-12-0290112Actual
18164369.272023-09-029018Actual
17254190.122023-08-0290111Actual
1866661.002023-10-029073Actual
29179365.002024-08-019063Actual
3015485.462024-08-0190113Actual
30986235.872024-09-0190111Actual
23022216.002024-01-319056Actual
37718407.152025-03-029028Actual
31280117.042024-09-0190113Actual
11180198.052023-01-319068Actual
18106194.002023-09-029067Actual
13964272.002023-05-029066Actual
37541405.002025-03-029066Actual
16630133.002023-08-029073Actual
1839226.292023-09-0290511Actual
29054301.262024-07-0290213Actual
24269316.242024-03-019068Actual
26573170.982024-05-0190611Actual
23055305.002024-01-319066Actual
2653933.742024-05-0190511Actual
25618117.782024-04-0190612Actual
34887158.002024-12-319073Actual
20937248.002023-12-039016Actual
28296459.002024-07-029016Actual
29768264.722024-08-019028Actual
19637273.002023-11-029063Actual
25920462.002024-05-019015Actual
36278126.002025-01-319026Actual
18014246.002023-09-029066Actual
2852300.002022-07-039036Actual
10524184.002023-01-319065Actual
31160157.152024-09-0190112Actual
26458147.572024-05-0190211Actual
1191890.002023-03-029056Actual
31842346.002024-10-019066Actual
29477132.002024-08-019026Actual
33858348.002024-12-029015Actual
1496324.002022-06-029015Actual
24150237.002024-03-019067Actual
18728278.002023-10-029064Actual
3446756.082024-12-0290511Actual
4395234.422022-08-029028Actual
3101468.852024-09-0190211Actual
19934109.002023-11-029026Actual
16222206.082023-07-0390111Actual
20258295.032023-11-029068Actual
32430301.262024-10-0190213Actual
657165.002022-05-029046Actual
27284320.002024-06-019066Actual
16951138.002023-08-029056Actual
29087197.752024-07-0290613Actual
3225404.122022-07-039018Actual
6516241.002022-10-029067Actual
2881537.992024-07-0290511Actual
38632259.002025-04-029046Actual
19230196.542023-10-029068Actual
8369318.002022-12-039016Actual
36569287.452025-01-319028Actual
16102458.672023-07-039018Actual
28648267.752024-07-029068Actual
5330213.002022-09-029017Actual
26096313.002024-05-019046Actual
23975376.002024-03-019036Actual
27225369.002024-06-019046Actual
29682356.002024-08-019067Actual
21635403.002023-12-319013Actual
19849235.002023-11-029065Actual
34679203.012024-12-0290113Actual
15064294.002023-06-029067Actual
22823290.002024-01-319015Actual
4268220.002022-08-029067Actual
1065195.002023-01-319026Actual
10141313.002023-01-319013Actual
24001240.002024-03-019046Actual
32019340.482024-10-019028Actual
5390178.002022-09-029067Actual
32111289.062024-10-0190111Actual
20575192.252023-11-0290612Actual
38658261.002025-04-029056Actual
18225273.812023-09-029068Actual
34300288.972024-12-029068Actual
32826495.002024-11-019016Actual
26122278.002024-05-019056Actual
4068112.002022-08-029056Actual
10932246.002023-01-319017Actual
20014141.002023-11-029056Actual
36391359.002025-01-319066Actual
26841600.002024-06-019013Actual
18986133.002023-10-029056Actual
31222243.322024-09-0190612Actual
13186223.002023-04-029017Actual
14355135.872023-05-0290611Actual
12447197.002023-04-029063Actual
32555354.002024-11-019063Actual
33290126.292024-11-0190311Actual
26430345.452024-05-0190111Actual
14240168.852023-05-0290111Actual
130952.002022-06-029073Actual
29740638.972024-08-019018Actual
36332297.002025-01-319046Actual
29976197.572024-08-0190611Actual
14528378.002023-06-029013Actual
12635235.002023-04-029064Actual
16658513.002023-08-029014Actual
36716145.442025-01-3190311Actual
9631156.002022-12-319046Actual
28026445.002024-07-029063Actual
14972249.002023-06-029066Actual
2473654.002024-04-019073Actual
23525119.912024-01-3190112Actual
37508242.002025-03-029056Actual
16538477.002023-08-029013Actual
37752393.512025-03-029068Actual
28788160.342024-07-0290411Actual
28969194.382024-07-0290612Actual
37952201.832025-03-0290611Actual
27816283.742024-06-0190612Actual
31431361.002024-10-019063Actual
33588310.032024-11-0190613Actual
27874101.252024-06-0190113Actual
631696.002022-10-029056Actual
56193.002022-05-029026Actual
1781193.002022-06-029046Actual
35890213.542024-12-3190613Actual
21166230.002023-12-039067Actual
1645058.212023-07-0390212Actual
15893197.002023-07-039046Actual
35333382.002024-12-319067Actual
14939178.002023-06-029056Actual
13327364.722023-04-029018Actual
1748265.652023-08-0290212Actual
11259421.002023-03-029013Actual
30362168.002024-09-019073Actual
1027995.002023-01-319073Actual
15358201.832023-06-0290611Actual
38280358.002025-04-029063Actual
18879216.002023-10-029016Actual
27934317.052024-06-0190613Actual
33177328.362024-11-019068Actual
28377306.002024-07-029046Actual
30305420.002024-09-019063Actual
25301248.062024-04-019068Actual
30270745.002024-09-019013Actual
14295134.802023-05-0290311Actual
32907336.002024-11-019046Actual
24798199.002024-04-019064Actual
39016122.042025-04-0290311Actual
5657280.002022-10-029013Actual
844221.002022-05-029017Actual
35566144.382024-12-3190311Actual
25267237.452024-04-019028Actual
34706227.572024-12-0290213Actual
37215637.002025-03-029014Actual
37038203.012025-01-3190613Actual
10700286.002023-01-319036Actual
25089291.002024-04-019066Actual
38961259.272025-04-0290111Actual
32463176.692024-10-0190613Actual
10794144.002023-01-319056Actual
1766252.002023-09-029073Actual
9408252.002022-12-319065Actual
28083162.002024-07-029073Actual
15122501.092023-06-029018Actual
4671106.002022-09-029073Actual
15184211.692023-06-029068Actual
513273.002022-05-029016Actual
7344270.002022-11-029036Actual
4021210.002022-08-029046Actual
18517211.402023-09-0290612Actual
29357436.002024-08-019015Actual
17956172.002023-09-029046Actual
32675396.002024-11-019064Actual
28111666.002024-07-029014Actual
14913203.002023-06-029046Actual
19168595.032023-10-029018Actual
37428126.002025-03-029026Actual
31396712.002024-10-019013Actual
10327270.002023-01-319014Actual
2137286.932023-12-0390211Actual
10001269.272022-12-319028Actual
38072307.152025-03-0290612Actual
22996185.002024-01-319046Actual
2237589.062023-12-3190211Actual
21754382.002023-12-319014Actual
22730436.002024-01-319014Actual
35711182.682024-12-3190112Actual
8089327.002022-12-039014Actual
17782221.002023-09-029015Actual
1426834.802023-05-0290211Actual
38458358.002025-04-029015Actual
20667294.002023-12-039063Actual
32345230.552024-10-0190612Actual
20316226.302023-11-0290111Actual
11727249.002023-03-029016Actual
25738362.002024-05-019063Actual
35453323.812024-12-319068Actual
38130145.112025-03-0290113Actual
16164316.242023-07-039068Actual
26214405.002024-05-019017Actual
13046157.002023-04-029056Actual
10853239.002023-01-319066Actual
34795646.002024-12-319013Actual
19018299.002023-10-029066Actual
38869223.812025-04-029028Actual
21399149.702023-12-0390311Actual
432174.002022-05-029065Actual
38493432.002025-04-029065Actual
24470226.302024-03-0190611Actual
20845309.002023-12-039015Actual
34089306.002024-12-029066Actual
33529181.962024-11-0190113Actual
37598456.002025-03-029017Actual
37456384.002025-03-029036Actual
19814270.002023-11-029015Actual
25501179.492024-04-0190611Actual
27991699.002024-07-029013Actual
14859111.002023-06-029026Actual
1931637.992023-10-0290211Actual
36603276.842025-01-319068Actual
27144335.002024-06-019016Actual
6704198.052022-10-029068Actual
4593186.002022-09-029063Actual
27636170.982024-06-0190411Actual
3562030.552024-12-3190511Actual
7636254.002022-11-029067Actual
26370279.872024-05-019068Actual
22765234.002024-01-319064Actual
2172655.002023-12-319073Actual
30425409.002024-09-019064Actual
31068161.402024-09-0190411Actual

Generated 2025-06-01 22:12:14.094 UTC