[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9584270.002022-12-319036Actual
16630133.002023-08-029073Actual
1866661.002023-10-029073Actual
12952246.002023-04-029036Actual
12714283.002023-04-029015Actual
37187159.002025-03-029073Actual
35333382.002024-12-319067Actual
6125216.002022-10-029016Actual
32768417.002024-11-019065Actual
1496324.002022-06-029015Actual
7391178.002022-11-029046Actual
26042121.002024-05-019026Actual
10062207.152022-12-319068Actual
37952201.832025-03-0290611Actual
15719251.002023-07-039015Actual
14681218.002023-06-029064Actual
13327364.722023-04-029018Actual
22228376.852023-12-319018Actual
11071376.852023-01-319018Actual
15952244.002023-07-039066Actual
22289216.242023-12-319068Actual
13729363.002023-05-029015Actual
16164316.242023-07-039068Actual
13931154.002023-05-029056Actual
2538732.672024-04-0190211Actual
23267196.542024-01-319068Actual
16786327.002023-08-029065Actual
17076213.002023-08-029067Actual
17605303.002023-09-029063Actual
32166153.952024-10-0190311Actual
29860316.722024-08-0190111Actual
844221.002022-05-029017Actual
130952.002022-06-029073Actual
32403190.732024-10-0190113Actual
22135277.002023-12-319017Actual
30518353.002024-09-019065Actual
37401386.002025-03-029016Actual
9631156.002022-12-319046Actual
14240168.852023-05-0290111Actual
13248237.002023-04-029067Actual
17254190.122023-08-0290111Actual
28111666.002024-07-029014Actual
33950450.002024-12-029016Actual
23467166.722024-01-3190611Actual
1931637.992023-10-0290211Actual
4268220.002022-08-029067Actual
25239475.332024-04-019018Actual
27086270.002024-06-019065Actual
24327155.022024-03-0190111Actual
2544185.872024-04-0190411Actual
4068112.002022-08-029056Actual
18986133.002023-10-029056Actual
21074307.002023-12-039066Actual
6704198.052022-10-029068Actual
32826495.002024-11-019016Actual
27874101.252024-06-0190113Actual
36569287.452025-01-319028Actual
25860370.002024-05-019064Actual
36541745.032025-01-319018Actual
2455527.362024-03-0190212Actual
31551310.002024-10-019064Actual
35008495.002024-12-319015Actual
32640672.002024-11-019014Actual
37308432.002025-03-029015Actual
30213201.262024-08-0190613Actual
36306484.002025-01-319036Actual
26933171.002024-06-019073Actual
13607118.002023-05-029073Actual
30181246.872024-08-0190213Actual
6643176.842022-10-029028Actual
2946117.002022-07-039056Actual
23353107.142024-01-3190211Actual
11259421.002023-03-029013Actual
32907336.002024-11-019046Actual
16044297.002023-07-039067Actual
1939776.292023-10-0290511Actual
35043270.002024-12-319065Actual
7295129.002022-11-029026Actual
904178.002022-05-029067Actual
26512151.832024-05-0190411Actual
6454360.002022-10-029017Actual
30631400.002024-09-019036Actual
29179365.002024-08-019063Actual
1461958.002023-06-029073Actual
3118856.082024-09-0190212Actual
27144335.002024-06-019016Actual
35182270.002024-12-319046Actual
18786216.002023-10-029015Actual
19907302.002023-11-029016Actual
27816283.742024-06-0190612Actual
3798278.002022-08-029065Actual
1745564.592023-08-0290112Actual
24644499.002024-04-019013Actual
17930399.002023-09-029036Actual
20014141.002023-11-029056Actual
9271261.002022-12-319064Actual
27697214.592024-06-0190611Actual
23862286.002024-03-019065Actual
15919174.002023-07-039056Actual
3101468.852024-09-0190211Actual
15661288.002023-07-039064Actual
30866811.702024-09-019018Actual
1558171.002022-06-029065Actual
12118170.002023-03-029067Actual
39342285.472025-04-0290613Actual
804181.002022-12-039073Actual
10794144.002023-01-319056Actual
37508242.002025-03-029056Actual
18484150.762023-09-0290112Actual
34679203.012024-12-0290113Actual
23734450.002024-03-019014Actual
36716145.442025-01-3190311Actual
9535108.002022-12-319026Actual
19430170.982023-10-0290611Actual
30657232.002024-09-019046Actual
23233204.122024-01-319028Actual
31396712.002024-10-019013Actual
21487135.872023-12-0390611Actual
9408252.002022-12-319065Actual
34440157.152024-12-0290411Actual
34706227.572024-12-0290213Actual
1645058.212023-07-0390212Actual
11507216.002023-03-029064Actual
3458752.892024-12-0290212Actual
26458147.572024-05-0190211Actual
20575192.252023-11-0290612Actual
26485166.722024-05-0190311Actual
34239614.732024-12-029018Actual
8369318.002022-12-039016Actual
22996185.002024-01-319046Actual
2881537.992024-07-0290511Actual
7497169.002022-11-029066Actual
32612214.002024-11-019073Actual
13824348.002023-05-029016Actual
2107328.362022-06-029018Actual
20459123.102023-11-0290611Actual
27991699.002024-07-029013Actual
18906118.002023-10-029026Actual
29299277.002024-08-019064Actual
16658513.002023-08-029014Actual
2172655.002023-12-319073Actual
9814288.002022-12-319017Actual
21754382.002023-12-319014Actual
38245653.002025-04-029013Actual
1529783.742023-06-0290311Actual
7963232.002022-12-039063Actual
31431361.002024-10-019063Actual
38989119.912025-04-0290211Actual
10700286.002023-01-319036Actual
29557184.002024-08-019056Actual
31339204.762024-09-0190613Actual
31729135.002024-10-019026Actual
28493606.002024-07-029017Actual
37718407.152025-03-029028Actual
6046214.002022-10-029065Actual
2196597.002023-12-319026Actual
21880211.002023-12-319065Actual
16573270.002023-08-029063Actual
372220.002022-05-029015Actual
16222206.082023-07-0390111Actual
34738174.942024-12-0290613Actual
27496275.332024-06-019068Actual
2541480.552024-04-0190311Actual
21399149.702023-12-0390311Actual
24891251.002024-04-019065Actual
13635315.002023-05-029014Actual
24150237.002024-03-019067Actual
18960169.002023-10-029046Actual
29236163.002024-08-019073Actual
26876504.002024-06-019063Actual
29392315.002024-08-019065Actual
19722364.002023-11-029014Actual
34887158.002024-12-319073Actual
36860124.172025-01-3190112Actual
9085220.002022-12-319063Actual
33057354.002024-11-019067Actual
1633135.872023-07-0390511Actual
37598456.002025-03-029017Actual
37752393.512025-03-029068Actual
1541698.632023-06-0290112Actual
3438670.972024-12-0290211Actual
14887343.002023-06-029036Actual
38130145.112025-03-0290113Actual
14562306.002023-06-029063Actual
27171153.002024-06-019026Actual
38280358.002025-04-029063Actual
2893532.672024-07-0290212Actual
19018299.002023-10-029066Actual
36358235.002025-01-319056Actual
610259.002022-05-029036Actual
22429144.382023-12-3190411Actual
27284320.002024-06-019066Actual
20047244.002023-11-029066Actual
30270745.002024-09-019013Actual
6843278.002022-11-029063Actual
36802159.272025-01-3190611Actual
21166230.002023-12-039067Actual
15449212.472023-06-0290612Actual
34057199.002024-12-029056Actual
5469466.242022-09-029018Actual
1625026.292023-07-0390211Actual
27251167.002024-06-019056Actual
14180216.242023-05-029068Actual
18426125.232023-09-0290611Actual
985352.602022-05-029018Actual
35890213.542024-12-3190613Actual
20225219.272023-11-029028Actual
3084333.002022-07-039017Actual
34413164.592024-12-0290311Actual
14058321.002023-05-029067Actual
33765475.002024-12-029014Actual
2443631.612024-03-0190511Actual
3273154.112022-07-039028Actual
29087197.752024-07-0290613Actual
7636254.002022-11-029067Actual
22970306.002024-01-319036Actual
17875359.002023-09-029016Actual
35298460.002024-12-319017Actual
5845363.002022-10-029014Actual
9735170.002022-12-319066Actual
1426834.802023-05-0290211Actual
18934336.002023-10-029036Actual
26784211.782024-05-0190613Actual
10466235.002023-01-319015Actual
103276.002022-05-029063Actual
18574571.002023-10-029013Actual
9350204.002022-12-319015Actual
20787288.002023-12-039064Actual
33858348.002024-12-029015Actual
31307197.752024-09-0190213Actual
29768264.722024-08-019028Actual
31757489.002024-10-019036Actual
3740220.002022-08-029015Actual
2435567.782024-03-0190211Actual
15150188.962023-06-029028Actual
22347216.722023-12-3190111Actual
4533280.002022-09-029013Actual
657165.002022-05-029046Actual
14832291.002023-06-029016Actual
4781230.002022-09-029064Actual
34795646.002024-12-319013Actual
16693243.002023-08-029064Actual
32111289.062024-10-0190111Actual
2237589.062023-12-3190211Actual
18821330.002023-10-029065Actual
15242203.952023-06-0290111Actual
3925132.002022-08-029026Actual
4454196.542022-08-029068Actual

Generated 2025-06-01 10:57:39.709 UTC