[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21578189.062023-12-0390612Actual
33057354.002024-11-019067Actual
2196597.002023-12-319026Actual
29264491.002024-08-019014Actual
32675396.002024-11-019064Actual
14647432.002023-06-029014Actual
3677075.232025-01-3190511Actual
1625026.292023-07-0390211Actual
30894270.782024-09-019028Actual
10327270.002023-01-319014Actual
32019340.482024-10-019028Actual
29915183.742024-08-0190311Actual
2653933.742024-05-0190511Actual
12118170.002023-03-029067Actual
21426141.192023-12-0390411Actual
16102458.672023-07-039018Actual
27225369.002024-06-019046Actual
18728278.002023-10-029064Actual
16844349.002023-08-029016Actual
13248237.002023-04-029067Actual
20667294.002023-12-039063Actual
37038203.012025-01-3190613Actual
35711182.682024-12-3190112Actual
11180198.052023-01-319068Actual
17724278.002023-09-029064Actual
32253163.532024-10-0190611Actual
24856243.002024-04-019015Actual
22765234.002024-01-319064Actual
34300288.972024-12-029068Actual
24409142.252024-03-0190411Actual
9584270.002022-12-319036Actual
18014246.002023-09-029066Actual
23525119.912024-01-3190112Actual
372220.002022-05-029015Actual
20316226.302023-11-0290111Actual
16658513.002023-08-029014Actual
15324130.552023-06-0290411Actual
29976197.572024-08-0190611Actual
31222243.322024-09-0190612Actual
2873481.612024-07-0290211Actual
22078278.002023-12-319066Actual
2766376.292024-06-0190511Actual
30213201.262024-08-0190613Actual
2438291.192024-03-0190311Actual
22645252.002024-01-319063Actual
3791927.362025-03-0290511Actual
30928422.302024-09-019068Actual
28323115.002024-07-029026Actual
17134396.542023-08-029018Actual
22019230.002023-12-319046Actual
2755224.002022-07-039016Actual
6969270.002022-11-029014Actual
30866811.702024-09-019018Actual
30603207.002024-09-019026Actual
16130198.052023-07-039028Actual
34887158.002024-12-319073Actual
103276.002022-05-029063Actual
27086270.002024-06-019065Actual
13931154.002023-05-029056Actual
32966448.002024-11-019066Actual
14058321.002023-05-029067Actual
13607118.002023-05-029073Actual
5517202.602022-09-029028Actual
5984278.002022-10-029015Actual
2237589.062023-12-3190211Actual
38989119.912025-04-0290211Actual
23147348.002024-01-319067Actual
10466235.002023-01-319015Actual
36979217.052025-01-3190113Actual
1461958.002023-06-029073Actual
35128153.002024-12-319026Actual
35857222.312024-12-3190213Actual
35653183.742024-12-3190611Actual
31609391.002024-10-019015Actual
25181297.002024-04-019067Actual
32612214.002024-11-019073Actual
38188360.912025-03-0290613Actual
23233204.122024-01-319028Actual
36860124.172025-01-3190112Actual
24528102.892024-03-0190112Actual
31068161.402024-09-0190411Actual
35453323.812024-12-319068Actual
3273154.112022-07-039028Actual
37343347.002025-03-029065Actual
35101327.002024-12-319016Actual
19849235.002023-11-029065Actual
15242203.952023-06-0290111Actual
32111289.062024-10-0190111Actual
20879321.002023-12-039065Actual
7576360.002022-11-029017Actual
18225273.812023-09-029068Actual
18426125.232023-09-0290611Actual
10603240.002023-01-319016Actual
25267237.452024-04-019028Actual
21754382.002023-12-319014Actual
15449212.472023-06-0290612Actual
16751320.002023-08-029015Actual
3473196.002022-08-029063Actual
5251228.002022-09-029066Actual
21074307.002023-12-039066Actual
19694124.002023-11-029073Actual
5330213.002022-09-029017Actual
4671106.002022-09-029073Actual
2295376.002022-07-039013Actual
31280117.042024-09-0190113Actual
2394755.002024-03-019026Actual
19230196.542023-10-029068Actual
22289216.242023-12-319068Actual
22996185.002024-01-319046Actual
31783275.002024-10-019046Actual
34738174.942024-12-0290613Actual
804181.002022-12-039073Actual
25825535.002024-05-019014Actual
37952201.832025-03-0290611Actual
13635315.002023-05-029014Actual
280358.002022-07-039026Actual
38245653.002025-04-029013Actual
3343731.612024-11-0190212Actual
33765475.002024-12-029014Actual
6222276.002022-10-029036Actual
23407139.062024-01-3190411Actual
36448550.002025-01-319017Actual
16925228.002023-08-029046Actual
1728267.782023-08-0290211Actual
743875.002022-11-029056Actual
19110351.002023-10-029067Actual
13548326.002023-05-029063Actual
18694449.002023-10-029014Actual
14739336.002023-06-029015Actual
38748532.002025-04-029017Actual
15029392.002023-06-029017Actual
18960169.002023-10-029046Actual
10524184.002023-01-319065Actual
19370103.952023-10-0290411Actual
12385320.002023-04-029013Actual
17513212.472023-08-0290612Actual
130952.002022-06-029073Actual
39162169.912025-04-0290112Actual
7344270.002022-11-029036Actual
30631400.002024-09-019036Actual
12999228.002023-04-029046Actual
36603276.842025-01-319068Actual
23769348.002024-03-019064Actual
14562306.002023-06-029063Actual
38157176.692025-03-0290213Actual
37250432.002025-03-029064Actual
23862286.002024-03-019065Actual
38010110.342025-03-0290112Actual
11445346.002023-03-029014Actual
29768264.722024-08-019028Actual
16044297.002023-07-039067Actual
21166230.002023-12-039067Actual
31842346.002024-10-019066Actual
20575192.252023-11-0290612Actual
6046214.002022-10-029065Actual
16423111.402023-07-0390112Actual
985352.602022-05-029018Actual
2672495.992024-05-0190113Actual
34146499.002024-12-029017Actual
31396712.002024-10-019013Actual
33023530.002024-11-019017Actual
28849159.272024-07-0290611Actual
34706227.572024-12-0290213Actual
2497663.002024-04-019026Actual
3438670.972024-12-0290211Actual
6375154.002022-10-029066Actual
1734313.002022-06-029036Actual
38632259.002025-04-029046Actual
12197302.602023-03-029018Actual
12714283.002023-04-029015Actual
32826495.002024-11-019016Actual
1559873.002023-07-039073Actual
37508242.002025-03-029056Actual
34679203.012024-12-0290113Actual
38783333.002025-04-029067Actual
7963232.002022-12-039063Actual
1836598.632023-09-0290411Actual
35241338.002024-12-319066Actual
23649226.002024-03-019063Actual
15506547.002023-07-039013Actual
1092160.182022-05-029068Actual
30683193.002024-09-019056Actual
31041197.572024-09-0190311Actual
37541405.002025-03-029066Actual
22135277.002023-12-319017Actual
29505528.002024-08-019036Actual
4021210.002022-08-029046Actual
11775144.002023-03-029026Actual
3225404.122022-07-039018Actual
25618117.782024-04-0190612Actual
22610463.002024-01-319013Actual
27171153.002024-06-019026Actual
32345230.552024-10-0190612Actual
35043270.002024-12-319065Actual
8466276.002022-12-039036Actual
27341408.002024-06-019017Actual
5098226.002022-09-029036Actual
8619231.002022-12-039066Actual
5001239.002022-09-029016Actual
20992352.002023-12-039036Actual
25030214.002024-04-019046Actual
29087197.752024-07-0290613Actual
35539135.872024-12-3190211Actual
21938226.002023-12-319016Actual
25860370.002024-05-019064Actual
30390490.002024-09-019014Actual
29860316.722024-08-0190111Actual
28026445.002024-07-029063Actual
7903287.002022-12-039013Actual
39342285.472025-04-0290613Actual
15919174.002023-07-039056Actual
37308432.002025-03-029015Actual
2539196.002022-07-039064Actual
33317117.782024-11-0190411Actual
26122278.002024-05-019056Actual
39224283.742025-04-0290612Actual
1637218.002022-06-029016Actual
35008495.002024-12-319015Actual
3661203.002022-08-029064Actual
8290174.002022-12-039065Actual
36541745.032025-01-319018Actual
24587142.252024-03-0190612Actual
29179365.002024-08-019063Actual
29647494.002024-08-019017Actual
38606537.002025-04-029036Actual
33177328.362024-11-019068Actual
37006246.872025-01-3190213Actual
15358201.832023-06-0290611Actual
27755174.172024-06-0190112Actual
36332297.002025-01-319046Actual
13905211.002023-05-029046Actual
34267367.752024-12-029028Actual
24679288.002024-04-019063Actual
38841620.792025-04-029018Actual
1748265.652023-08-0290212Actual
14413108.212023-05-0290112Actual
33588310.032024-11-0190613Actual
5845363.002022-10-029014Actual
15064294.002023-06-029067Actual
38280358.002025-04-029063Actual
967884.002022-12-319056Actual
2145328.422023-12-0390511Actual
1939776.292023-10-0290511Actual
21018247.002023-12-039046Actual
29236163.002024-08-019073Actual
11259421.002023-03-029013Actual
18283180.552023-09-0290111Actual
1432291.192023-05-0290411Actual

Generated 2025-06-01 21:00:29.951 UTC