[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19075349.002023-10-029017Actual
27462432.912024-06-019028Actual
22045136.002023-12-319056Actual
39282159.152025-04-0290113Actual
17902101.002023-09-029026Actual
23734450.002024-03-019014Actual
3411338.002022-08-029013Actual
25797115.002024-05-019073Actual
14774204.002023-06-029065Actual
37215637.002025-03-029014Actual
18192176.842023-09-029028Actual
1839226.292023-09-0290511Actual
3225404.122022-07-039018Actual
15754286.002023-07-039065Actual
6222276.002022-10-029036Actual
704109.002022-05-029056Actual
32430301.262024-10-0190213Actual
6843278.002022-11-029063Actual
3458752.892024-12-0290212Actual
30657232.002024-09-019046Actual
22019230.002023-12-319046Actual
15122501.092023-06-029018Actual
38400300.002025-04-029064Actual
14939178.002023-06-029056Actual
1092160.182022-05-029068Actual
30716293.002024-09-019066Actual
19603432.002023-11-029013Actual
12525124.002023-04-029073Actual
28969194.382024-07-0290612Actual
31431361.002024-10-019063Actual
21578189.062023-12-0390612Actual
22823290.002024-01-319015Actual
38869223.812025-04-029028Actual
5098226.002022-09-029036Actual
18879216.002023-10-029016Actual
36716145.442025-01-3190311Actual
2355189.002022-07-039063Actual
18934336.002023-10-029036Actual
20225219.272023-11-029028Actual
14681218.002023-06-029064Actual
29179365.002024-08-019063Actual
14118451.092023-05-029018Actual
20879321.002023-12-039065Actual
38130145.112025-03-0290113Actual
27251167.002024-06-019056Actual
31222243.322024-09-0190612Actual
37865197.572025-03-0290311Actual
30213201.262024-08-0190613Actual
30631400.002024-09-019036Actual
22765234.002024-01-319064Actual
8466276.002022-12-039036Actual
36038120.002025-01-319073Actual
15952244.002023-07-039066Actual
43309.002022-05-029013Actual
27341408.002024-06-019017Actual
31783275.002024-10-019046Actual
26249313.002024-05-019067Actual
6046214.002022-10-029065Actual
2028193.002022-06-029067Actual
30181246.872024-08-0190213Actual
22702112.002024-01-319073Actual
28323115.002024-07-029026Actual
3343731.612024-11-0190212Actual
39104252.892025-04-0290611Actual
22462230.552023-12-3190611Actual
1559873.002023-07-039073Actual
10603240.002023-01-319016Actual
3005268.002022-07-039066Actual
31809194.002024-10-019056Actual
8619231.002022-12-039066Actual
23147348.002024-01-319067Actual
4860285.002022-09-029015Actual
38551344.002025-04-029016Actual
4021210.002022-08-029046Actual
844221.002022-05-029017Actual
15029392.002023-06-029017Actual
2137286.932023-12-0390211Actual
22610463.002024-01-319013Actual
29531297.002024-08-019046Actual
34300288.972024-12-029068Actual
20667294.002023-12-039063Actual
26042121.002024-05-019026Actual
1745564.592023-08-0290112Actual
28026445.002024-07-029063Actual
2295376.002022-07-039013Actual
9631156.002022-12-319046Actual
372220.002022-05-029015Actual
19722364.002023-11-029014Actual
11180198.052023-01-319068Actual
2555992.252024-04-0190112Actual
37130526.002025-03-029063Actual
2172655.002023-12-319073Actual
36979217.052025-01-3190113Actual
13548326.002023-05-029063Actual
26666188.002024-05-0190612Actual
37006246.872025-01-3190213Actual
36066649.002025-01-319014Actual
19694124.002023-11-029073Actual
35101327.002024-12-319016Actual
33177328.362024-11-019068Actual
3015485.462024-08-0190113Actual
26337296.542024-05-019028Actual
3925132.002022-08-029026Actual
1461958.002023-06-029073Actual
15893197.002023-07-039046Actual
1645058.212023-07-0390212Actual
16423111.402023-07-0390112Actual
33143258.662024-11-019028Actual
2672495.992024-05-0190113Actual
27934317.052024-06-0190613Actual
18986133.002023-10-029056Actual
21487135.872023-12-0390611Actual
38010110.342025-03-0290112Actual
24528102.892024-03-0190112Actual
31041197.572024-09-0190311Actual
24150237.002024-03-019067Actual
3273154.112022-07-039028Actual
56193.002022-05-029026Actual
15358201.832023-06-0290611Actual
25239475.332024-04-019018Actual
8369318.002022-12-039016Actual
3599320.002022-08-029014Actual
32640672.002024-11-019014Actual
513273.002022-05-029016Actual
24409142.252024-03-0190411Actual
9874181.002022-12-319067Actual
5719218.002022-10-029063Actual
12385320.002023-04-029013Actual
2196597.002023-12-319026Actual
37752393.512025-03-029068Actual
38578207.002025-04-029026Actual
1685101.002022-06-029026Actual
2051799.702023-11-0290112Actual
21938226.002023-12-319016Actual
2473654.002024-04-019073Actual
17336148.632023-08-0290411Actual
28436389.002024-07-029066Actual
33471212.472024-11-0190612Actual
30683193.002024-09-019056Actual
7963232.002022-12-039063Actual
29087197.752024-07-0290613Actual
7344270.002022-11-029036Actual
26512151.832024-05-0190411Actual
38188360.912025-03-0290613Actual
13107201.002023-04-029066Actual
36391359.002025-01-319066Actual
27874101.252024-06-0190113Actual
19430170.982023-10-0290611Actual
28788160.342024-07-0290411Actual
17196243.512023-08-029068Actual
25501179.492024-04-0190611Actual
14058321.002023-05-029067Actual
743875.002022-11-029056Actual
14832291.002023-06-029016Actual
20937248.002023-12-039016Actual
23975376.002024-03-019036Actual
14413108.212023-05-0290112Actual
2676268.002022-07-039065Actual
27225369.002024-06-019046Actual
3101468.852024-09-0190211Actual
26370279.872024-05-019068Actual
2546866.722024-04-0190511Actual
14471163.532023-05-0290612Actual
2539196.002022-07-039064Actual
18694449.002023-10-029014Actual
12447197.002023-04-029063Actual
3677075.232025-01-3190511Actual
25738362.002024-05-019063Actual
11775144.002023-03-029026Actual
31729135.002024-10-019026Actual
14739336.002023-06-029015Actual
14355135.872023-05-0290611Actual
3877253.002022-08-029016Actual
13375193.512023-04-029028Actual
9814288.002022-12-319017Actual
2755224.002022-07-039016Actual
22553226.302023-12-3190612Actual
8290174.002022-12-039065Actual
35043270.002024-12-319065Actual
19288206.082023-10-0290111Actual
36860124.172025-01-3190112Actual
4922218.002022-09-029065Actual
35539135.872024-12-3190211Actual
21344160.342023-12-0390111Actual
16573270.002023-08-029063Actual
32139139.062024-10-0190211Actual
10853239.002023-01-319066Actual
19907302.002023-11-029016Actual
4268220.002022-08-029067Actual
13186223.002023-04-029017Actual
34621260.342024-12-0290612Actual
23827324.002024-03-019015Actual
22645252.002024-01-319063Actual
1583960.002023-07-039026Actual
2096496.002023-12-039026Actual
32311163.532024-10-0190112Actual
21018247.002023-12-039046Actual
26458147.572024-05-0190211Actual
32053320.782024-10-019068Actual
28648267.752024-07-029068Actual
29590327.002024-08-019066Actual
37095792.002025-03-029013Actual
10201239.002023-01-319063Actual
18283180.552023-09-0290111Actual
18225273.812023-09-029068Actual
18426125.232023-09-0290611Actual
35947504.002025-01-319013Actual
27171153.002024-06-019026Actual
231270.002022-05-029014Actual
2216216.242022-06-029068Actual
37541405.002025-03-029066Actual
2988869.912024-08-0190211Actual
17817288.002023-09-029065Actual
1357270.002022-06-029014Actual
280358.002022-07-039026Actual
35182270.002024-12-319046Actual
21846336.002023-12-319015Actual
38748532.002025-04-029017Actual
20316226.302023-11-0290111Actual
1948852.892023-10-0290112Actual
432174.002022-05-029065Actual
28849159.272024-07-0290611Actual
5251228.002022-09-029066Actual
39224283.742025-04-0290612Actual
23325164.592024-01-3190111Actual
24116316.002024-03-019017Actual
34915604.002024-12-319014Actual
13635315.002023-05-029014Actual
38658261.002025-04-029056Actual
25181297.002024-04-019067Actual
5845363.002022-10-029014Actual
22135277.002023-12-319017Actual
33588310.032024-11-0190613Actual
27901306.522024-06-0190213Actual
15626358.002023-07-039014Actual
29299277.002024-08-019064Actual
16304123.102023-07-0390411Actual
19546131.612023-10-0290612Actual
17782221.002023-09-029015Actual
2653933.742024-05-0190511Actual
2946117.002022-07-039056Actual
1191890.002023-03-029056Actual
2899210.002022-07-039046Actual
5578185.932022-09-029068Actual
37508242.002025-03-029056Actual
26961464.002024-06-019014Actual
20398129.482023-11-0290411Actual
20104336.002023-11-029017Actual
16102458.672023-07-039018Actual
32768417.002024-11-019065Actual

Generated 2025-06-01 21:25:24.503 UTC