[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685101.002022-06-029026Actual
2155202.602022-06-029028Actual
26876504.002024-06-019063Actual
3458752.892024-12-0290212Actual
28493606.002024-07-029017Actual
20879321.002023-12-039065Actual
8946137.452022-12-039068Actual
17513212.472023-08-0290612Actual
231270.002022-05-029014Actual
4533280.002022-09-029013Actual
37343347.002025-03-029065Actual
17134396.542023-08-029018Actual
20575192.252023-11-0290612Actual
2196597.002023-12-319026Actual
31609391.002024-10-019015Actual
15064294.002023-06-029067Actual
3015485.462024-08-0190113Actual
3118856.082024-09-0190212Actual
2355189.002022-07-039063Actual
19907302.002023-11-029016Actual
7391178.002022-11-029046Actual
30362168.002024-09-019073Actual
30096226.302024-08-0190612Actual
34795646.002024-12-319013Actual
1866661.002023-10-029073Actual
24891251.002024-04-019065Actual
30181246.872024-08-0190213Actual
1357270.002022-06-029014Actual
17397212.472023-08-0290611Actual
19196240.482023-10-029028Actual
14832291.002023-06-029016Actual
18728278.002023-10-029064Actual
19168595.032023-10-029018Actual
11180198.052023-01-319068Actual
20667294.002023-12-039063Actual
372220.002022-05-029015Actual
23353107.142024-01-3190211Actual
19934109.002023-11-029026Actual
2618266.002022-07-039015Actual
1527033.742023-06-0290211Actual
6125216.002022-10-029016Actual
692185.002022-11-029073Actual
3573975.232024-12-3190212Actual
32311163.532024-10-0190112Actual
1931637.992023-10-0290211Actual
25860370.002024-05-019064Actual
657165.002022-05-029046Actual
38606537.002025-04-029036Actual
32640672.002024-11-019014Actual
39282159.152025-04-0290113Actual
14471163.532023-05-0290612Actual
37428126.002025-03-029026Actual
29942176.292024-08-0190411Actual
2137286.932023-12-0390211Actual
432174.002022-05-029065Actual
30894270.782024-09-019028Actual
32463176.692024-10-0190613Actual
2672495.992024-05-0190113Actual
2988869.912024-08-0190211Actual
2541480.552024-04-0190311Actual
1461958.002023-06-029073Actual
21993396.002023-12-319036Actual
31933421.002024-10-019067Actual
4021210.002022-08-029046Actual
2544185.872024-04-0190411Actual
33892397.002024-12-029065Actual
32881427.002024-11-019036Actual
32966448.002024-11-019066Actual
36306484.002025-01-319036Actual
30425409.002024-09-019064Actual
5192133.002022-09-029056Actual
22045136.002023-12-319056Actual
8466276.002022-12-039036Actual
16130198.052023-07-039028Actual
16573270.002023-08-029063Actual
37250432.002025-03-029064Actual
13669309.002023-05-029064Actual
1558171.002022-06-029065Actual
243392.002022-07-039073Actual
4671106.002022-09-029073Actual
38130145.112025-03-0290113Actual
32826495.002024-11-019016Actual
1559873.002023-07-039073Actual
7497169.002022-11-029066Actual
3919075.232025-04-0290212Actual
17930399.002023-09-029036Actual
22730436.002024-01-319014Actual
17690339.002023-09-029014Actual
30034155.022024-08-0190112Actual
2555992.252024-04-0190112Actual
13186223.002023-04-029017Actual
35182270.002024-12-319046Actual
28586737.462024-07-029018Actual
10853239.002023-01-319066Actual
34738174.942024-12-0290613Actual
6046214.002022-10-029065Actual
1583960.002023-07-039026Actual
9814288.002022-12-319017Actual
14647432.002023-06-029014Actual
1432291.192023-05-0290411Actual
43309.002022-05-029013Actual
31729135.002024-10-019026Actual
35101327.002024-12-319016Actual
27901306.522024-06-0190213Actual
24764436.002024-04-019014Actual
4129285.002022-08-029066Actual
14562306.002023-06-029063Actual
11824270.002023-03-029036Actual
27496275.332024-06-019068Actual
21754382.002023-12-319014Actual
9487283.002022-12-319016Actual
38337109.002025-04-029073Actual
26430345.452024-05-0190111Actual
31431361.002024-10-019063Actual
1839226.292023-09-0290511Actual
34440157.152024-12-0290411Actual
36251526.002025-01-319016Actual
5517202.602022-09-029028Actual
12855211.002023-04-029016Actual
22347216.722023-12-3190111Actual
15626358.002023-07-039014Actual
103276.002022-05-029063Actual
3599320.002022-08-029014Actual
33115528.362024-11-019018Actual
36860124.172025-01-3190112Actual
33765475.002024-12-029014Actual
7108195.002022-11-029015Actual
27462432.912024-06-019028Actual
12306166.242023-03-029068Actual
18960169.002023-10-029046Actual
28323115.002024-07-029026Actual
1687184.002023-08-029026Actual
6643176.842022-10-029028Actual
35156445.002024-12-319036Actual
6516241.002022-10-029067Actual
9584270.002022-12-319036Actual
7344270.002022-11-029036Actual
23147348.002024-01-319067Actual
27934317.052024-06-0190613Actual
19814270.002023-11-029015Actual
32345230.552024-10-0190612Actual
18164369.272023-09-029018Actual
27554305.022024-06-0190111Actual
32253163.532024-10-0190611Actual
26666188.002024-05-0190612Actual
20014141.002023-11-029056Actual
27434534.422024-06-019018Actual
37187159.002025-03-029073Actual
291218.002022-05-029064Actual
29477132.002024-08-019026Actual
16899320.002023-08-029036Actual
2051799.702023-11-0290112Actual
7903287.002022-12-039013Actual
21788196.002023-12-319064Actual
34005479.002024-12-029036Actual
3084333.002022-07-039017Actual
916364.002022-12-319073Actual
11648247.002023-03-029065Actual
2893532.672024-07-0290212Actual
24236219.272024-03-019028Actual
29450374.002024-08-019016Actual
3006233.742024-08-0190212Actual
22702112.002024-01-319073Actual
27582103.952024-06-0190211Actual
704109.002022-05-029056Actual
4593186.002022-09-029063Actual
18821330.002023-10-029065Actual
22135277.002023-12-319017Actual
29740638.972024-08-019018Actual
26309725.342024-05-019018Actual
39224283.742025-04-0290612Actual
38188360.912025-03-0290613Actual
4922218.002022-09-029065Actual
10466235.002023-01-319015Actual
37006246.872025-01-3190213Actual
36569287.452025-01-319028Actual
19962346.002023-11-029036Actual
29682356.002024-08-019067Actual
38365592.002025-04-029014Actual
27609220.982024-06-0190311Actual
2370654.002024-03-019073Actual
35208172.002024-12-319056Actual
5657280.002022-10-029013Actual
32768417.002024-11-019065Actual
30483369.002024-09-019015Actual
39016122.042025-04-0290311Actual
31991617.762024-10-019018Actual
37401386.002025-03-029016Actual
34057199.002024-12-029056Actual
14859111.002023-06-029026Actual
14295134.802023-05-0290311Actual
28849159.272024-07-0290611Actual
33645585.002024-12-029013Actual
20459123.102023-11-0290611Actual
36743143.312025-01-3190411Actual
28238366.002024-07-029065Actual
16984315.002023-08-029066Actual
23557151.832024-01-3190612Actual
10001269.272022-12-319028Actual
10141313.002023-01-319013Actual
18906118.002023-10-029026Actual
32111289.062024-10-0190111Actual
17782221.002023-09-029015Actual
15952244.002023-07-039066Actual
1939776.292023-10-0290511Actual
21545115.652023-12-0390112Actual
27086270.002024-06-019065Actual
4347276.842022-08-029018Actual
904178.002022-05-029067Actual
2037152.892023-11-0290311Actual
31757489.002024-10-019036Actual
2873481.612024-07-0290211Actual
33143258.662024-11-019028Actual
3783851.822025-03-0290211Actual
24587142.252024-03-0190612Actual
16304123.102023-07-0390411Actual
33023530.002024-11-019017Actual
7715290.482022-11-029018Actual
23267196.542024-01-319068Actual
31160157.152024-09-0190112Actual
31899474.002024-10-019017Actual
3551107.002022-08-029073Actual
22462230.552023-12-3190611Actual
15449212.472023-06-0290612Actual
39309313.542025-04-0290213Actual
2042577.362023-11-0290511Actual
34267367.752024-12-029028Actual
9953487.452022-12-319018Actual
35008495.002024-12-319015Actual
36921197.572025-01-3190612Actual
3146172.002022-07-039067Actual
32166153.952024-10-0190311Actual
30808360.002024-09-019067Actual
22289216.242023-12-319068Actual
15919174.002023-07-039056Actual
2676268.002022-07-039065Actual
19018299.002023-10-029066Actual
30657232.002024-09-019046Actual
8839299.572022-12-039018Actual
38658261.002025-04-029056Actual
28111666.002024-07-029014Actual
30576436.002024-09-019016Actual
35947504.002025-01-319013Actual
26042121.002024-05-019026Actual
10992230.002023-01-319067Actual
28026445.002024-07-029063Actual
26751311.782024-05-0190213Actual
21166230.002023-12-039067Actual

Generated 2025-06-01 13:36:46.366 UTC