[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24587142.252024-03-0290612Actual
14146176.842023-05-039028Actual
1766252.002023-09-039073Actual
27755174.172024-06-0290112Actual
1139754.002023-03-039073Actual
30773472.002024-09-029017Actual
19288206.082023-10-0390111Actual
11507216.002023-03-039064Actual
3343731.612024-11-0290212Actual
38072307.152025-03-0390612Actual
15184211.692023-06-039068Actual
16423111.402023-07-0490112Actual
8228240.002022-12-049015Actual
18484150.762023-09-0390112Actual
1033170.782022-05-039028Actual
3446756.082024-12-0390511Actual
1730990.122023-08-0390311Actual
3015485.462024-08-0290113Actual
31842346.002024-10-029066Actual
13327364.722023-04-039018Actual
17162160.182023-08-039028Actual
14118451.092023-05-039018Actual
32345230.552024-10-0290612Actual
21344160.342023-12-0490111Actual
38903292.002025-04-039068Actual
35539135.872025-01-0190211Actual
28351571.002024-07-039036Actual
13905211.002023-05-039046Actual
2096496.002023-12-049026Actual
182888.002022-06-039056Actual
28203382.002024-07-039015Actual
38551344.002025-04-039016Actual
29557184.002024-08-029056Actual
38748532.002025-04-039017Actual
2455527.362024-03-0290212Actual
28706316.722024-07-0390111Actual
30576436.002024-09-029016Actual
33351181.612024-11-0290611Actual
36802159.272025-02-0190611Actual
1866661.002023-10-039073Actual
18728278.002023-10-039064Actual
14739336.002023-06-039015Actual
16658513.002023-08-039014Actual
30894270.782024-09-029028Actual
27816283.742024-06-0290612Actual
20575192.252023-11-0390612Actual
14939178.002023-06-039056Actual
19694124.002023-11-039073Actual
22402115.652024-01-0190311Actual
38961259.272025-04-0390111Actual
1934351.822023-10-0390311Actual
32053320.782024-10-029068Actual
35241338.002025-01-019066Actual
2676268.002022-07-049065Actual
22610463.002024-02-019013Actual
33290126.292024-11-0290311Actual
10603240.002023-02-019016Actual
30866811.702024-09-029018Actual
38841620.792025-04-039018Actual
21788196.002024-01-019064Actual
39282159.152025-04-0390113Actual
2544185.872024-04-0290411Actual
34358377.362024-12-0390111Actual
17397212.472023-08-0390611Actual
631696.002022-10-039056Actual
31160157.152024-09-0290112Actual
10141313.002023-02-019013Actual
34830382.002025-01-019063Actual
28614290.482024-07-039028Actual
14295134.802023-05-0390311Actual
24644499.002024-04-029013Actual
36541745.032025-02-019018Actual
3974285.002022-08-039036Actual
23022216.002024-02-019056Actual
37343347.002025-03-039065Actual
6375154.002022-10-039066Actual
37482360.002025-03-039046Actual
20667294.002023-12-049063Actual
30657232.002024-09-029046Actual
2042577.362023-11-0390511Actual
26841600.002024-06-029013Actual
17875359.002023-09-039016Actual
15506547.002023-07-049013Actual
26214405.002024-05-029017Actual
2051799.702023-11-0390112Actual
26249313.002024-05-029067Actual
12245125.332023-03-039028Actual
25738362.002024-05-029063Actual
13513441.002023-05-039013Actual
18071356.002023-09-039017Actual
23557151.832024-02-0190612Actual
15812315.002023-07-049016Actual
16009327.002023-07-049017Actual
21993396.002024-01-019036Actual
37508242.002025-03-039056Actual
10853239.002023-02-019066Actual
26573170.982024-05-0290611Actual
35857222.312025-01-0190213Actual
2558675.232024-04-0290212Actual
16102458.672023-07-049018Actual
2473654.002024-04-029073Actual
37865197.572025-03-0390311Actual
23325164.592024-02-0190111Actual
28145302.002024-07-039064Actual
38632259.002025-04-039046Actual
30483369.002024-09-029015Actual
4671106.002022-09-039073Actual
31899474.002024-10-029017Actual
2541480.552024-04-0290311Actual
23147348.002024-02-019067Actual
17605303.002023-09-039063Actual
3798278.002022-08-039065Actual
38783333.002025-04-039067Actual
13931154.002023-05-039056Actual
33409135.872024-11-0290112Actual
33115528.362024-11-029018Actual
28026445.002024-07-039063Actual
13879249.002023-05-039036Actual
704109.002022-05-039056Actual
2873481.612024-07-0390211Actual
26666188.002024-05-0290612Actual
9025330.002023-01-019013Actual
24027205.002024-03-029056Actual
8698232.002022-12-049017Actual
32555354.002024-11-029063Actual
29087197.752024-07-0390613Actual
692185.002022-11-039073Actual
8369318.002022-12-049016Actual
10466235.002023-02-019015Actual
6516241.002022-10-039067Actual
24150237.002024-03-029067Actual
27376335.002024-06-029067Actual
25239475.332024-04-029018Actual
21545115.652023-12-0490112Actual
18373.002022-05-039073Actual
12714283.002023-04-039015Actual
37187159.002025-03-039073Actual
20225219.272023-11-039028Actual
31933421.002024-10-029067Actual
32111289.062024-10-0290111Actual
4268220.002022-08-039067Actual
6595331.392022-10-039018Actual
32907336.002024-11-029046Actual
25004389.002024-04-029036Actual
36448550.002025-02-019017Actual
10747241.002023-02-019046Actual
26961464.002024-06-029014Actual
2294267.002024-02-019026Actual
12952246.002023-04-039036Actual
19430170.982023-10-0390611Actual
17982111.002023-09-039056Actual
22823290.002024-02-019015Actual
10387174.002023-02-019064Actual
1831135.872023-09-0390211Actual
27554305.022024-06-0290111Actual
1734313.002022-06-039036Actual
9535108.002023-01-019026Actual
16844349.002023-08-039016Actual
17817288.002023-09-039065Actual
16365107.142023-07-0490611Actual
36332297.002025-02-019046Actual
27991699.002024-07-039013Actual
14681218.002023-06-039064Actual
39016122.042025-04-0390311Actual
34501289.062024-12-0390611Actual
31488153.002024-10-029073Actual
30808360.002024-09-029067Actual
24470226.302024-03-0290611Actual
904178.002022-05-039067Actual
32733428.002024-11-029015Actual
30986235.872024-09-0290111Actual
28648267.752024-07-039068Actual
3783851.822025-03-0390211Actual
22228376.852024-01-019018Actual
3411338.002022-08-039013Actual
8149233.002022-12-049064Actual
28403232.002024-07-039056Actual
28761141.192024-07-0390311Actual
35593138.002025-01-0190411Actual
12447197.002023-04-039063Actual
5905172.002022-10-039064Actual
14023243.002023-05-039017Actual
23407139.062024-02-0190411Actual
29802346.542024-08-029068Actual
11259421.002023-03-039013Actual
21018247.002023-12-049046Actual
28436389.002024-07-039066Actual
4533280.002022-09-039013Actual
28377306.002024-07-039046Actual
18821330.002023-10-039065Actual
13186223.002023-04-039017Actual
18986133.002023-10-039056Actual
6783409.002022-11-039013Actual
3803829.482025-03-0390212Actual
5517202.602022-09-039028Actual
2481386.002022-07-049014Actual
32139139.062024-10-0290211Actual
33950450.002024-12-039016Actual
18960169.002023-10-039046Actual
30603207.002024-09-029026Actual
2216216.242022-06-039068Actual
30631400.002024-09-029036Actual
3907026.292025-04-0390511Actual
26458147.572024-05-0290211Actual
18574571.002023-10-039013Actual
35043270.002025-01-019065Actual
22019230.002024-01-019046Actual
2145328.422023-12-0490511Actual
5330213.002022-09-039017Actual
27582103.952024-06-0290211Actual
24269316.242024-03-029068Actual
19934109.002023-11-039026Actual
7168203.002022-11-039065Actual
26070586.002024-05-029036Actual
33235307.152024-11-0290111Actual
1173386.002022-06-039013Actual
12056247.002023-03-039017Actual
2497663.002024-04-029026Actual
28323115.002024-07-039026Actual
18906118.002023-10-039026Actual
291218.002022-05-039064Actual
15150188.962023-06-039028Actual
31809194.002024-10-029056Actual
14528378.002023-06-039013Actual
37250432.002025-03-039064Actual
56193.002022-05-039026Actual
11180198.052023-02-019068Actual
32019340.482024-10-029028Actual
31609391.002024-10-029015Actual
34887158.002025-01-019073Actual
30096226.302024-08-0290612Actual
2072467.002023-12-049073Actual
31702420.002024-10-029016Actual
36100362.002025-02-019064Actual
3005268.002022-07-049066Actual
26933171.002024-06-029073Actual
11727249.002023-03-039016Actual
14832291.002023-06-039016Actual
24208405.632024-03-029018Actual
3273154.112022-07-049028Actual
33800306.002024-12-039064Actual
36689107.142025-02-0190211Actual
9408252.002023-01-019065Actual
20937248.002023-12-049016Actual
29505528.002024-08-029036Actual
34706227.572024-12-0390213Actual
15661288.002023-07-049064Actual
32311163.532024-10-0290112Actual
26309725.342024-05-029018Actual
26485166.722024-05-0290311Actual

Generated 2025-06-02 21:59:24.571 UTC