[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14058321.002023-05-069067Actual
32345230.552024-10-0590612Actual
35653183.742025-01-0490611Actual
14913203.002023-06-069046Actual
2051799.702023-11-0690112Actual
11071376.852023-02-049018Actual
31729135.002024-10-059026Actual
20197419.272023-11-069018Actual
24644499.002024-04-059013Actual
3225404.122022-07-079018Actual
38869223.812025-04-069028Actual
11727249.002023-03-069016Actual
231270.002022-05-069014Actual
9487283.002023-01-049016Actual
30576436.002024-09-059016Actual
17076213.002023-08-069067Actual
29740638.972024-08-059018Actual
31899474.002024-10-059017Actual
29768264.722024-08-059028Actual
33143258.662024-11-059028Actual
28238366.002024-07-069065Actual
130952.002022-06-069073Actual
14240168.852023-05-0690111Actual
28586737.462024-07-069018Actual
16573270.002023-08-069063Actual
20225219.272023-11-069028Actual
30305420.002024-09-059063Actual
12197302.602023-03-069018Actual
31102206.082024-09-0590611Actual
2539196.002022-07-079064Actual
22730436.002024-02-049014Actual
11824270.002023-03-069036Actual
18821330.002023-10-069065Actual
2196597.002024-01-049026Actual
35453323.812025-01-049068Actual
14528378.002023-06-069013Actual
18426125.232023-09-0690611Actual
1734313.002022-06-069036Actual
34440157.152024-12-0690411Actual
6173104.002022-10-069026Actual
1633135.872023-07-0790511Actual
31222243.322024-09-0590612Actual
33317117.782024-11-0590411Actual
11977180.002023-03-069066Actual
21993396.002024-01-049036Actual
36603276.842025-02-049068Actual
14180216.242023-05-069068Actual
7763155.632022-11-069028Actual
25825535.002024-05-059014Actual
8619231.002022-12-079066Actual
1730990.122023-08-0690311Actual
2778335.872024-06-0590212Actual
31757489.002024-10-059036Actual
22078278.002024-01-049066Actual
23557151.832024-02-0490612Actual
18609261.002023-10-069063Actual
27086270.002024-06-059065Actual
25955399.002024-05-059065Actual
17397212.472023-08-0690611Actual
31809194.002024-10-059056Actual
14774204.002023-06-069065Actual
28026445.002024-07-069063Actual
27636170.982024-06-0590411Actual
19196240.482023-10-069028Actual
23975376.002024-03-059036Actual
19288206.082023-10-0690111Actual
7108195.002022-11-069015Actual
15893197.002023-07-079046Actual
38072307.152025-03-0690612Actual
2155202.602022-06-069028Actual
30096226.302024-08-0590612Actual
14355135.872023-05-0690611Actual
2766376.292024-06-0590511Actual
17690339.002023-09-069014Actual
2881537.992024-07-0690511Actual
25267237.452024-04-059028Actual
8089327.002022-12-079014Actual
9211330.002023-01-049014Actual
17875359.002023-09-069016Actual
6704198.052022-10-069068Actual
34089306.002024-12-069066Actual
29860316.722024-08-0590111Actual
16630133.002023-08-069073Actual
631696.002022-10-069056Actual
35043270.002025-01-049065Actual
12118170.002023-03-069067Actual
34738174.942024-12-0690613Actual
13327364.722023-04-069018Actual
1889178.002022-06-069066Actual
32253163.532024-10-0590611Actual
29557184.002024-08-059056Actual
27462432.912024-06-059028Actual
17336148.632023-08-0690411Actual
22996185.002024-02-049046Actual
3783851.822025-03-0690211Actual
37632406.002025-03-069067Actual
33409135.872024-11-0590112Actual
34621260.342024-12-0690612Actual
19694124.002023-11-069073Actual
15064294.002023-06-069067Actual
21754382.002024-01-049014Actual
17982111.002023-09-069056Actual
16481118.852023-07-0790612Actual
39043220.982025-04-0690411Actual
9735170.002023-01-049066Actual
38337109.002025-04-069073Actual
19907302.002023-11-069016Actual
13248237.002023-04-069067Actual
28849159.272024-07-0690611Actual
1559873.002023-07-079073Actual
30603207.002024-09-059026Actual
6595331.392022-10-069018Actual
1092160.182022-05-069068Actual
29236163.002024-08-059073Actual
13964272.002023-05-069066Actual
15541243.002023-07-079063Actual
1065195.002023-02-049026Actual
33588310.032024-11-0590613Actual
9085220.002023-01-049063Actual
3015485.462024-08-0590113Actual
16751320.002023-08-069015Actual
19430170.982023-10-0690611Actual
1728267.782023-08-0690211Actual
1748265.652023-08-0690212Actual
26995306.002024-06-059064Actual
15754286.002023-07-079065Actual
7247272.002022-11-069016Actual
21846336.002024-01-049015Actual
3222060.332024-10-0590511Actual
3101468.852024-09-0590211Actual
13107201.002023-04-069066Actual
1736335.872023-08-0690511Actual
2755224.002022-07-079016Actual
25501179.492024-04-0590611Actual
19603432.002023-11-069013Actual
37865197.572025-03-0690311Actual
25359226.302024-04-0590111Actual
3661203.002022-08-069064Actual
2873481.612024-07-0690211Actual
15122501.092023-06-069018Actual
37752393.512025-03-069068Actual
19075349.002023-10-069017Actual
11180198.052023-02-049068Actual
2294267.002024-02-049026Actual
21578189.062023-12-0790612Actual
4268220.002022-08-069067Actual
8228240.002022-12-079015Actual
18164369.272023-09-069018Actual
3005268.002022-07-079066Actual
13764194.002023-05-069065Actual
25056103.002024-04-059056Actual
27434534.422024-06-059018Actual
17956172.002023-09-069046Actual
26309725.342024-05-059018Actual
22135277.002024-01-049017Actual
20632499.002023-12-079013Actual
4593186.002022-09-069063Actual
34005479.002024-12-069036Actual
844221.002022-05-069017Actual
13729363.002023-05-069015Actual
29450374.002024-08-059016Actual
16899320.002023-08-069036Actual
6222276.002022-10-069036Actual
2343436.932024-02-0490511Actual
35511230.552025-01-0490111Actual
17162160.182023-08-069028Actual
12855211.002023-04-069016Actual
1139754.002023-03-069073Actual
24327155.022024-03-0590111Actual
1461958.002023-06-069073Actual
13186223.002023-04-069017Actual
6046214.002022-10-069065Actual
31551310.002024-10-059064Actual
13375193.512023-04-069028Actual
7295129.002022-11-069026Actual
20316226.302023-11-0690111Actual
37308432.002025-03-069015Actual
2988869.912024-08-0590211Actual
38365592.002025-04-069014Actual
7715290.482022-11-069018Actual
29647494.002024-08-059017Actual
26249313.002024-05-059067Actual
18071356.002023-09-069017Actual
1836598.632023-09-0690411Actual
14859111.002023-06-069026Actual
37690579.882025-03-069018Actual
38989119.912025-04-0690211Actual
182888.002022-06-069056Actual
24798199.002024-04-059064Actual
14832291.002023-06-069016Actual
4454196.542022-08-069068Actual
29027159.152024-07-0690113Actual
29942176.292024-08-0590411Actual
25030214.002024-04-059046Actual
23734450.002024-03-059014Actual
9814288.002023-01-049017Actual
32826495.002024-11-059016Actual
37187159.002025-03-069073Actual
23325164.592024-02-0490111Actual
4719295.002022-09-069014Actual
8946137.452022-12-079068Actual
657165.002022-05-069046Actual
3688831.612025-02-0490212Actual
7029214.002022-11-069064Actual
30716293.002024-09-059066Actual
29054301.262024-07-0690213Actual
16130198.052023-07-079028Actual
10700286.002023-02-049036Actual
35830106.522025-01-0490113Actual
37006246.872025-02-0490213Actual
2237589.062024-01-0490211Actual
2558675.232024-04-0590212Actual
35241338.002025-01-049066Actual
28788160.342024-07-0690411Actual
30986235.872024-09-0590111Actual
16044297.002023-07-079067Actual
32139139.062024-10-0590211Actual
2252059.272024-01-0490112Actual
13607118.002023-05-069073Actual
2216216.242022-06-069068Actual
18906118.002023-10-069026Actual
1385188.002023-05-069026Actual
12447197.002023-04-069063Actual
31933421.002024-10-059067Actual
27609220.982024-06-0590311Actual
24059199.002024-03-059066Actual
36448550.002025-02-049017Actual
5001239.002022-09-069016Actual
33977141.002024-12-069026Actual
291218.002022-05-069064Actual
25738362.002024-05-059063Actual
3411338.002022-08-069013Actual
27874101.252024-06-0590113Actual
20258295.032023-11-069068Actual
30181246.872024-08-0590213Actual
21426141.192023-12-0790411Actual
27496275.332024-06-059068Actual
2653933.742024-05-0590511Actual
26632174.172024-05-0590112Actual
610259.002022-05-069036Actual
23769348.002024-03-059064Actual
692185.002022-11-069073Actual
8513151.002022-12-079046Actual
28493606.002024-07-069017Actual
22915275.002024-02-049016Actual
21252264.722023-12-079028Actual
16009327.002023-07-079017Actual
1625026.292023-07-0790211Actual
18728278.002023-10-069064Actual
36306484.002025-02-049036Actual

Generated 2025-06-06 01:15:47.703 UTC