[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10747241.002023-01-319046Actual
37541405.002025-03-029066Actual
22730436.002024-01-319014Actual
36603276.842025-01-319068Actual
15919174.002023-07-039056Actual
20197419.272023-11-029018Actual
21018247.002023-12-039046Actual
1645058.212023-07-0390212Actual
1728267.782023-08-0290211Actual
20258295.032023-11-029068Actual
32193186.932024-10-0190411Actual
1866661.002023-10-029073Actual
31551310.002024-10-019064Actual
17570532.002023-09-029013Actual
13635315.002023-05-029014Actual
18609261.002023-10-029063Actual
1139754.002023-03-029073Actual
32907336.002024-11-019046Actual
30894270.782024-09-019028Actual
1968240.002022-06-029017Actual
5517202.602022-09-029028Actual
23467166.722024-01-3190611Actual
33263112.462024-11-0190211Actual
2497663.002024-04-019026Actual
30631400.002024-09-019036Actual
38606537.002025-04-029036Actual
32166153.952024-10-0190311Actual
20459123.102023-11-0290611Actual
34559138.002024-12-0290112Actual
18821330.002023-10-029065Actual
8369318.002022-12-039016Actual
35101327.002024-12-319016Actual
432174.002022-05-029065Actual
16102458.672023-07-039018Actual
29802346.542024-08-019068Actual
1685101.002022-06-029026Actual
12118170.002023-03-029067Actual
2893532.672024-07-0290212Actual
2051799.702023-11-0290112Actual
11507216.002023-03-029064Actual
29505528.002024-08-019036Actual
24891251.002024-04-019065Actual
16304123.102023-07-0390411Actual
23557151.832024-01-3190612Actual
37308432.002025-03-029015Actual
4208194.002022-08-029017Actual
16538477.002023-08-029013Actual
30986235.872024-09-0190111Actual
3791927.362025-03-0290511Actual
29590327.002024-08-019066Actual
35043270.002024-12-319065Actual
26666188.002024-05-0190612Actual
37952201.832025-03-0290611Actual
20575192.252023-11-0290612Actual
4593186.002022-09-029063Actual
2072467.002023-12-039073Actual
14058321.002023-05-029067Actual
16222206.082023-07-0390111Actual
3332210.182022-07-039068Actual
24528102.892024-03-0190112Actual
7963232.002022-12-039063Actual
15506547.002023-07-039013Actual
19430170.982023-10-0290611Actual
14859111.002023-06-029026Actual
33977141.002024-12-029026Actual
12635235.002023-04-029064Actual
1426834.802023-05-0290211Actual
14528378.002023-06-029013Actual
21993396.002023-12-319036Actual
20787288.002023-12-039064Actual
11775144.002023-03-029026Actual
16951138.002023-08-029056Actual
6516241.002022-10-029067Actual
36100362.002025-01-319064Actual
28648267.752024-07-029068Actual
38280358.002025-04-029063Actual
22915275.002024-01-319016Actual
38493432.002025-04-029065Actual
2107328.362022-06-029018Actual
29682356.002024-08-019067Actual
17134396.542023-08-029018Actual
2946117.002022-07-039056Actual
20398129.482023-11-0290411Actual
28323115.002024-07-029026Actual
9953487.452022-12-319018Actual
610259.002022-05-029036Actual
2618266.002022-07-039015Actual
6595331.392022-10-029018Actual
3877253.002022-08-029016Actual
2766376.292024-06-0190511Actual
38961259.272025-04-0290111Actual
37752393.512025-03-029068Actual
37130526.002025-03-029063Actual
9487283.002022-12-319016Actual
14681218.002023-06-029064Actual
22702112.002024-01-319073Actual
34031321.002024-12-029046Actual
36541745.032025-01-319018Actual
25501179.492024-04-0190611Actual
2435567.782024-03-0190211Actual
35857222.312024-12-3190213Actual
1065195.002023-01-319026Actual
31307197.752024-09-0190213Actual
34413164.592024-12-0290311Actual
12447197.002023-04-029063Actual
15324130.552023-06-0290411Actual
5049107.002022-09-029026Actual
804181.002022-12-039073Actual
8839299.572022-12-039018Actual
22857216.002024-01-319065Actual
3222060.332024-10-0190511Actual
25267237.452024-04-019028Actual
29860316.722024-08-0190111Actual
9535108.002022-12-319026Actual
32768417.002024-11-019065Actual
27755174.172024-06-0190112Actual
6969270.002022-11-029014Actual
15449212.472023-06-0290612Actual
6704198.052022-10-029068Actual
14295134.802023-05-0290311Actual
17956172.002023-09-029046Actual
1357270.002022-06-029014Actual
16423111.402023-07-0390112Actual
23649226.002024-03-019063Actual
11180198.052023-01-319068Actual
11871171.002023-03-029046Actual
10853239.002023-01-319066Actual
36158459.002025-01-319015Actual
12952246.002023-04-029036Actual
25301248.062024-04-019068Actual
17041295.002023-08-029017Actual
13375193.512023-04-029028Actual
32253163.532024-10-0190611Actual
10932246.002023-01-319017Actual
14647432.002023-06-029014Actual
25359226.302024-04-0190111Actual
2196597.002023-12-319026Actual
35772307.152024-12-3190612Actual
27251167.002024-06-019056Actual
19018299.002023-10-029066Actual
22019230.002023-12-319046Actual
14180216.242023-05-029068Actual
12525124.002023-04-029073Actual
27934317.052024-06-0190613Actual
5469466.242022-09-029018Actual
39282159.152025-04-0290113Actual
24856243.002024-04-019015Actual
24001240.002024-03-019046Actual
36661342.252025-01-3190111Actual
16844349.002023-08-029016Actual
28111666.002024-07-029014Actual
37343347.002025-03-029065Actual
37690579.882025-03-029018Actual
21669306.002023-12-319063Actual
631696.002022-10-029056Actual
21399149.702023-12-0390311Actual
15029392.002023-06-029017Actual
2370654.002024-03-019073Actual
38841620.792025-04-029018Actual
25056103.002024-04-019056Actual
17690339.002023-09-029014Actual
18879216.002023-10-029016Actual
2541480.552024-04-0190311Actual
28083162.002024-07-029073Actual
1627793.312023-07-0390311Actual
1637218.002022-06-029016Actual
4922218.002022-09-029065Actual
34621260.342024-12-0290612Actual
243392.002022-07-039073Actual
26249313.002024-05-019067Actual
18192176.842023-09-029028Actual
763218.002022-05-029066Actual
26214405.002024-05-019017Actual
34300288.972024-12-029068Actual
11259421.002023-03-029013Actual
27554305.022024-06-0190111Actual
9814288.002022-12-319017Actual
10700286.002023-01-319036Actual
12056247.002023-03-029017Actual
27697214.592024-06-0190611Actual
28296459.002024-07-029016Actual
2216216.242022-06-029068Actual
12385320.002023-04-029013Actual
33235307.152024-11-0190111Actual
26632174.172024-05-0190112Actual
30213201.262024-08-0190613Actual
34089306.002024-12-029066Actual
26430345.452024-05-0190111Actual
1027995.002023-01-319073Actual
21578189.062023-12-0390612Actual
28907157.152024-07-0290112Actual
23325164.592024-01-3190111Actual
9735170.002022-12-319066Actual
25860370.002024-05-019064Actual
28351571.002024-07-029036Actual
17076213.002023-08-029067Actual
28706316.722024-07-0290111Actual
36743143.312025-01-3190411Actual
31809194.002024-10-019056Actual
35333382.002024-12-319067Actual
1948852.892023-10-0290112Actual
7108195.002022-11-029015Actual
2155202.602022-06-029028Actual
17875359.002023-09-029016Actual
18960169.002023-10-029046Actual
7715290.482022-11-029018Actual
33800306.002024-12-029064Actual
27225369.002024-06-019046Actual
33588310.032024-11-0190613Actual
19849235.002023-11-029065Actual
7824141.992022-11-029068Actual
26485166.722024-05-0190311Actual
32826495.002024-11-019016Actual
32111289.062024-10-0190111Actual
4719295.002022-09-029014Actual
34358377.362024-12-0290111Actual
2172655.002023-12-319073Actual
35453323.812024-12-319068Actual
1625026.292023-07-0390211Actual
33023530.002024-11-019017Actual
34915604.002024-12-319014Actual
30305420.002024-09-019063Actual
35890213.542024-12-3190613Actual
35008495.002024-12-319015Actual
36569287.452025-01-319028Actual
17902101.002023-09-029026Actual
4268220.002022-08-029067Actual
6046214.002022-10-029065Actual
15064294.002023-06-029067Actual
20104336.002023-11-029017Actual
3005268.002022-07-039066Actual
1496324.002022-06-029015Actual
22610463.002024-01-319013Actual
26961464.002024-06-019014Actual
24470226.302024-03-0190611Actual
15812315.002023-07-039016Actual
29450374.002024-08-019016Actual
14471163.532023-05-0290612Actual
39043220.982025-04-0290411Actual
23147348.002024-01-319067Actual
10387174.002023-01-319064Actual
38658261.002025-04-029056Actual
21635403.002023-12-319013Actual
33765475.002024-12-029014Actual
1781193.002022-06-029046Actual
985352.602022-05-029018Actual
23614417.002024-03-019013Actual
36689107.142025-01-3190211Actual
39342285.472025-04-0290613Actual
14972249.002023-06-029066Actual
3783851.822025-03-0290211Actual
2546866.722024-04-0190511Actual
26070586.002024-05-019036Actual
20937248.002023-12-039016Actual
30773472.002024-09-019017Actual
32640672.002024-11-019014Actual

Generated 2025-06-01 22:08:43.346 UTC