[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544185.872024-04-0690411Actual
19988218.002023-11-079046Actual
1968240.002022-06-079017Actual
19075349.002023-10-079017Actual
30716293.002024-09-069066Actual
38748532.002025-04-079017Actual
29557184.002024-08-069056Actual
10524184.002023-02-059065Actual
1583960.002023-07-089026Actual
18373.002022-05-079073Actual
36802159.272025-02-0590611Actual
32966448.002024-11-069066Actual
8946137.452022-12-089068Actual
3907026.292025-04-0790511Actual
18484150.762023-09-0790112Actual
35419273.812025-01-059028Actual
16423111.402023-07-0890112Actual
37308432.002025-03-079015Actual
7824141.992022-11-079068Actual
2455527.362024-03-0690212Actual
21399149.702023-12-0890311Actual
38010110.342025-03-0790112Actual
26841600.002024-06-069013Actual
11259421.002023-03-079013Actual
6969270.002022-11-079014Actual
15754286.002023-07-089065Actual
1385188.002023-05-079026Actual
37718407.152025-03-079028Actual
1866661.002023-10-079073Actual
17397212.472023-08-0790611Actual
5797108.002022-10-079073Actual
22970306.002024-02-059036Actual
11319230.002023-03-079063Actual
30928422.302024-09-069068Actual
31041197.572024-09-0690311Actual
38691401.002025-04-079066Actual
3562030.552025-01-0590511Actual
29264491.002024-08-069014Actual
15661288.002023-07-089064Actual
31783275.002024-10-069046Actual
5390178.002022-09-079067Actual
30305420.002024-09-069063Actual
19430170.982023-10-0790611Actual
1736335.872023-08-0790511Actual
18934336.002023-10-079036Actual
1417208.002022-06-079064Actual
27609220.982024-06-0690311Actual
13436257.152023-04-079068Actual
33143258.662024-11-069028Actual
35511230.552025-01-0590111Actual
31991617.762024-10-069018Actual
37752393.512025-03-079068Actual
6125216.002022-10-079016Actual
11180198.052023-02-059068Actual
12118170.002023-03-079067Actual
14774204.002023-06-079065Actual
15122501.092023-06-079018Actual
33235307.152024-11-0690111Actual
27582103.952024-06-0690211Actual
30518353.002024-09-069065Actual
37865197.572025-03-0790311Actual
17254190.122023-08-0790111Actual
2852300.002022-07-089036Actual
7391178.002022-11-079046Actual
4347276.842022-08-079018Actual
19756232.002023-11-079064Actual
12999228.002023-04-079046Actual
23022216.002024-02-059056Actual
16102458.672023-07-089018Actual
20937248.002023-12-089016Actual
2216216.242022-06-079068Actual
3146172.002022-07-089067Actual
22256182.902024-01-059028Actual
33556190.732024-11-0690213Actual
7576360.002022-11-079017Actual
30390490.002024-09-069014Actual
15358201.832023-06-0790611Actual
16951138.002023-08-079056Actual
23525119.912024-02-0590112Actual
21578189.062023-12-0890612Actual
20047244.002023-11-079066Actual
3438670.972024-12-0790211Actual
13607118.002023-05-079073Actual
36332297.002025-02-059046Actual
1027995.002023-02-059073Actual
28238366.002024-07-079065Actual
37541405.002025-03-079066Actual
30181246.872024-08-0690213Actual
15449212.472023-06-0790612Actual
1529783.742023-06-0790311Actual
28969194.382024-07-0790612Actual
31757489.002024-10-069036Actual
182888.002022-06-079056Actual
33057354.002024-11-069067Actual
18879216.002023-10-079016Actual
39309313.542025-04-0790213Actual
23380115.652024-02-0590311Actual
37343347.002025-03-079065Actual
5984278.002022-10-079015Actual
1625026.292023-07-0890211Actual
19603432.002023-11-079013Actual
1766252.002023-09-079073Actual
2435567.782024-03-0690211Actual
24856243.002024-04-069015Actual
38337109.002025-04-079073Actual
26995306.002024-06-069064Actual
291218.002022-05-079064Actual
24679288.002024-04-069063Actual
2252059.272024-01-0590112Actual
1627793.312023-07-0890311Actual
9408252.002023-01-059065Actual
29144720.002024-08-069013Actual
28203382.002024-07-079015Actual
34738174.942024-12-0790613Actual
20139199.002023-11-079067Actual
30096226.302024-08-0690612Actual
22347216.722024-01-0590111Actual
11648247.002023-03-079065Actual
24027205.002024-03-069056Actual
31280117.042024-09-0690113Actual
5845363.002022-10-079014Actual
8560144.002022-12-089056Actual
38578207.002025-04-079026Actual
34089306.002024-12-079066Actual
37632406.002025-03-079067Actual
15893197.002023-07-089046Actual
3803829.482025-03-0790212Actual
16786327.002023-08-079065Actual
2538732.672024-04-0690211Actual
12306166.242023-03-079068Actual
37401386.002025-03-079016Actual
33737126.002024-12-079073Actual
3411338.002022-08-079013Actual
1939776.292023-10-0790511Actual
3599320.002022-08-079014Actual
22996185.002024-02-059046Actual
26430345.452024-05-0690111Actual
38551344.002025-04-079016Actual
20258295.032023-11-079068Actual
29740638.972024-08-069018Actual
1730990.122023-08-0790311Actual
21074307.002023-12-089066Actual
37428126.002025-03-079026Actual
38493432.002025-04-079065Actual
32826495.002024-11-069016Actual
22402115.652024-01-0590311Actual
24644499.002024-04-069013Actual
2755224.002022-07-089016Actual
36100362.002025-02-059064Actual
3473196.002022-08-079063Actual
26512151.832024-05-0690411Actual
39043220.982025-04-0790411Actual
29768264.722024-08-069028Actual
20225219.272023-11-079028Actual
33471212.472024-11-0690612Actual
5469466.242022-09-079018Actual
18283180.552023-09-0790111Actual
38245653.002025-04-079013Actual
20752504.002023-12-089014Actual
8228240.002022-12-089015Actual
28026445.002024-07-079063Actual
18960169.002023-10-079046Actual
12776162.002023-04-079065Actual
13635315.002023-05-079014Actual
8369318.002022-12-089016Actual
31102206.082024-09-0690611Actual
17690339.002023-09-079014Actual
23557151.832024-02-0590612Actual
2988869.912024-08-0690211Actual
15952244.002023-07-089066Actual
18225273.812023-09-079068Actual
21846336.002024-01-059015Actual
3919075.232025-04-0790212Actual
29450374.002024-08-069016Actual
18014246.002023-09-079066Actual
29357436.002024-08-069015Actual
35453323.812025-01-059068Actual
25920462.002024-05-069015Actual
2481386.002022-07-089014Actual
14859111.002023-06-079026Actual
38903292.002025-04-079068Actual
16304123.102023-07-0890411Actual
34267367.752024-12-079028Actual
21993396.002024-01-059036Actual
11727249.002023-03-079016Actual
34621260.342024-12-0790612Actual
12525124.002023-04-079073Actual
9211330.002023-01-059014Actual
2539196.002022-07-089064Actual
372220.002022-05-079015Actual
10932246.002023-02-059017Actual
2042577.362023-11-0790511Actual
31160157.152024-09-0690112Actual
17162160.182023-08-079028Actual
657165.002022-05-079046Actual
7497169.002022-11-079066Actual
25825535.002024-05-069014Actual
27874101.252024-06-0690113Actual
37810219.912025-03-0790111Actual
10327270.002023-02-059014Actual
28528320.002024-07-079067Actual
35043270.002025-01-059065Actual
37187159.002025-03-079073Actual
10700286.002023-02-059036Actual
9350204.002023-01-059015Actual
13186223.002023-04-079017Actual
5098226.002022-09-079036Actual
34146499.002024-12-079017Actual
22610463.002024-02-059013Actual
34559138.002024-12-0790112Actual
35008495.002025-01-059015Actual
2873481.612024-07-0790211Actual
16009327.002023-07-089017Actual
2295376.002022-07-089013Actual
13824348.002023-05-079016Actual
4395234.422022-08-079028Actual
28648267.752024-07-079068Actual
18906118.002023-10-079026Actual
33317117.782024-11-0690411Actual
38072307.152025-03-0790612Actual
1685101.002022-06-079026Actual
31809194.002024-10-069056Actual
4208194.002022-08-079017Actual
5001239.002022-09-079016Actual
9874181.002023-01-059067Actual
916364.002023-01-059073Actual
16481118.852023-07-0890612Actual
14240168.852023-05-0790111Actual
6173104.002022-10-079026Actual
2438291.192024-03-0690311Actual
29942176.292024-08-0690411Actual
26249313.002024-05-069067Actual
4068112.002022-08-079056Actual
14832291.002023-06-079016Actual
3740220.002022-08-079015Actual
8760222.002022-12-089067Actual
26666188.002024-05-0690612Actual
1541698.632023-06-0790112Actual
37482360.002025-03-079046Actual
17041295.002023-08-079017Actual
9953487.452023-01-059018Actual
8466276.002022-12-089036Actual
1745564.592023-08-0790112Actual
1889178.002022-06-079066Actual
10853239.002023-02-059066Actual
25239475.332024-04-069018Actual
3225404.122022-07-089018Actual
16164316.242023-07-089068Actual
30213201.262024-08-0690613Actual
25301248.062024-04-069068Actual

Generated 2025-06-06 11:48:55.541 UTC