[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3919075.232025-04-0290212Actual
23467166.722024-01-3190611Actual
38989119.912025-04-0290211Actual
13375193.512023-04-029028Actual
32311163.532024-10-0190112Actual
29590327.002024-08-019066Actual
28493606.002024-07-029017Actual
27251167.002024-06-019056Actual
13669309.002023-05-029064Actual
32733428.002024-11-019015Actual
1065195.002023-01-319026Actual
34501289.062024-12-0290611Actual
36860124.172025-01-3190112Actual
17134396.542023-08-029018Actual
1417208.002022-06-029064Actual
33263112.462024-11-0190211Actual
16573270.002023-08-029063Actual
36251526.002025-01-319016Actual
32520585.002024-11-019013Actual
9953487.452022-12-319018Actual
38157176.692025-03-0290213Actual
32111289.062024-10-0190111Actual
30181246.872024-08-0190213Actual
5098226.002022-09-029036Actual
17982111.002023-09-029056Actual
27609220.982024-06-0190311Actual
34181277.002024-12-029067Actual
17513212.472023-08-0290612Actual
18106194.002023-09-029067Actual
9814288.002022-12-319017Actual
21224520.792023-12-039018Actual
34057199.002024-12-029056Actual
2546866.722024-04-0190511Actual
18071356.002023-09-029017Actual
5845363.002022-10-029014Actual
9535108.002022-12-319026Actual
804181.002022-12-039073Actual
34089306.002024-12-029066Actual
16951138.002023-08-029056Actual
32907336.002024-11-019046Actual
12525124.002023-04-029073Actual
31783275.002024-10-019046Actual
35391614.732024-12-319018Actual
26995306.002024-06-019064Actual
1444059.272023-05-0290212Actual
5905172.002022-10-029064Actual
39282159.152025-04-0290113Actual
29299277.002024-08-019064Actual
23205360.182024-01-319018Actual
35539135.872024-12-3190211Actual
30866811.702024-09-019018Actual
20879321.002023-12-039065Actual
24001240.002024-03-019046Actual
8513151.002022-12-039046Actual
18426125.232023-09-0290611Actual
21166230.002023-12-039067Actual
12385320.002023-04-029013Actual
24150237.002024-03-019067Actual
28586737.462024-07-029018Actual
17875359.002023-09-029016Actual
16658513.002023-08-029014Actual
3740220.002022-08-029015Actual
22289216.242023-12-319068Actual
23353107.142024-01-3190211Actual
11977180.002023-03-029066Actual
16102458.672023-07-039018Actual
15952244.002023-07-039066Actual
25239475.332024-04-019018Actual
37598456.002025-03-029017Actual
39342285.472025-04-0290613Actual
33858348.002024-12-029015Actual
15812315.002023-07-039016Actual
4781230.002022-09-029064Actual
6704198.052022-10-029068Actual
3688831.612025-01-3190212Actual
19988218.002023-11-029046Actual
7168203.002022-11-029065Actual
26042121.002024-05-019026Actual
2107328.362022-06-029018Actual
1461958.002023-06-029073Actual
26632174.172024-05-0190112Actual
32019340.482024-10-019028Actual
12635235.002023-04-029064Actual
15358201.832023-06-0290611Actual
6454360.002022-10-029017Actual
5469466.242022-09-029018Actual
25825535.002024-05-019014Actual
19075349.002023-10-029017Actual
16786327.002023-08-029065Actual
14972249.002023-06-029066Actual
30096226.302024-08-0190612Actual
30425409.002024-09-019064Actual
34621260.342024-12-0290612Actual
1633135.872023-07-0390511Actual
25030214.002024-04-019046Actual
19230196.542023-10-029068Actual
19430170.982023-10-0290611Actual
4922218.002022-09-029065Actual
16009327.002023-07-039017Actual
22045136.002023-12-319056Actual
15150188.962023-06-029028Actual
2037152.892023-11-0290311Actual
21131240.002023-12-039017Actual
1766252.002023-09-029073Actual
34738174.942024-12-0290613Actual
28614290.482024-07-029028Actual
37690579.882025-03-029018Actual
14562306.002023-06-029063Actual
15122501.092023-06-029018Actual
8839299.572022-12-039018Actual
2618266.002022-07-039015Actual
36661342.252025-01-3190111Actual
23614417.002024-03-019013Actual
21846336.002023-12-319015Actual
37187159.002025-03-029073Actual
2370654.002024-03-019073Actual
16222206.082023-07-0390111Actual
13905211.002023-05-029046Actual
35156445.002024-12-319036Actual
38606537.002025-04-029036Actual
14146176.842023-05-029028Actual
10747241.002023-01-319046Actual
24116316.002024-03-019017Actual
17196243.512023-08-029068Actual
24644499.002024-04-019013Actual
23022216.002024-01-319056Actual
1426834.802023-05-0290211Actual
28351571.002024-07-029036Actual
21545115.652023-12-0390112Actual
23525119.912024-01-3190112Actual
31222243.322024-09-0190612Actual
32640672.002024-11-019014Actual
36391359.002025-01-319066Actual
4129285.002022-08-029066Actual
35333382.002024-12-319067Actual
1931637.992023-10-0290211Actual
30305420.002024-09-019063Actual
23769348.002024-03-019064Actual
15029392.002023-06-029017Actual
2672495.992024-05-0190113Actual
21578189.062023-12-0390612Actual
17902101.002023-09-029026Actual
10700286.002023-01-319036Actual
19722364.002023-11-029014Actual
2676268.002022-07-039065Actual
8228240.002022-12-039015Actual
21426141.192023-12-0390411Actual
17570532.002023-09-029013Actual
4347276.842022-08-029018Actual
14295134.802023-05-0290311Actual
30390490.002024-09-019014Actual
16751320.002023-08-029015Actual
16984315.002023-08-029066Actual
32555354.002024-11-019063Actual
4068112.002022-08-029056Actual
2072467.002023-12-039073Actual
15064294.002023-06-029067Actual
22610463.002024-01-319013Actual
22347216.722023-12-3190111Actual
3446756.082024-12-0290511Actual
10932246.002023-01-319017Actual
34440157.152024-12-0290411Actual
21487135.872023-12-0390611Actual
8149233.002022-12-039064Actual
3803829.482025-03-0290212Actual
29087197.752024-07-0290613Actual
29179365.002024-08-019063Actual
19018299.002023-10-029066Actual
35008495.002024-12-319015Actual
29740638.972024-08-019018Actual
4454196.542022-08-029068Actual
26430345.452024-05-0190111Actual
9350204.002022-12-319015Actual
13607118.002023-05-029073Actual
14118451.092023-05-029018Actual
1625026.292023-07-0390211Actual
3225404.122022-07-039018Actual
22256182.902023-12-319028Actual
31307197.752024-09-0190213Actual
2881537.992024-07-0290511Actual
25056103.002024-04-019056Actual
25703480.002024-05-019013Actual
14887343.002023-06-029036Actual
16899320.002023-08-029036Actual
10992230.002023-01-319067Actual
28761141.192024-07-0290311Actual
27086270.002024-06-019065Actual
2394755.002024-03-019026Actual
21754382.002023-12-319014Actual
14647432.002023-06-029014Actual
22765234.002024-01-319064Actual
20992352.002023-12-039036Actual
29915183.742024-08-0190311Actual
37541405.002025-03-029066Actual
29236163.002024-08-019073Actual
8089327.002022-12-039014Actual
1687184.002023-08-029026Actual
26070586.002024-05-019036Actual
39016122.042025-04-0290311Actual
7576360.002022-11-029017Actual
25797115.002024-05-019073Actual
20014141.002023-11-029056Actual
2237589.062023-12-3190211Actual
1728267.782023-08-0290211Actual
631696.002022-10-029056Actual
3015485.462024-08-0190113Actual
29531297.002024-08-019046Actual
7824141.992022-11-029068Actual
23649226.002024-03-019063Actual
17076213.002023-08-029067Actual
30576436.002024-09-019016Actual
31102206.082024-09-0190611Actual
36278126.002025-01-319026Actual
24798199.002024-04-019064Actual
2653933.742024-05-0190511Actual
30362168.002024-09-019073Actual
31488153.002024-10-019073Actual
18283180.552023-09-0290111Actual
34413164.592024-12-0290311Actual
24528102.892024-03-0190112Actual
20575192.252023-11-0290612Actual
33529181.962024-11-0190113Actual
35182270.002024-12-319046Actual
35453323.812024-12-319068Actual
1432291.192023-05-0290411Actual
14681218.002023-06-029064Actual
14859111.002023-06-029026Actual
2539196.002022-07-039064Actual
13635315.002023-05-029014Actual
33351181.612024-11-0190611Actual
38578207.002025-04-029026Actual
22915275.002024-01-319016Actual
763218.002022-05-029066Actual
25301248.062024-04-019068Actual
17782221.002023-09-029015Actual
30683193.002024-09-019056Actual
19603432.002023-11-029013Actual
11445346.002023-03-029014Actual
33892397.002024-12-029065Actual
31280117.042024-09-0190113Actual
9487283.002022-12-319016Actual
28145302.002024-07-029064Actual
16925228.002023-08-029046Actual
2355189.002022-07-039063Actual
5797108.002022-10-029073Actual
21399149.702023-12-0390311Actual
1839226.292023-09-0290511Actual
36306484.002025-01-319036Actual
17336148.632023-08-0290411Actual
32463176.692024-10-0190613Actual
35947504.002025-01-319013Actual
25738362.002024-05-019063Actual
130952.002022-06-029073Actual
18879216.002023-10-029016Actual
23975376.002024-03-019036Actual
23325164.592024-01-3190111Actual

Generated 2025-06-01 10:10:36.686 UTC