[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37598456.002025-03-029017Actual
2051799.702023-11-0290112Actual
12056247.002023-03-029017Actual
10201239.002023-01-319063Actual
14118451.092023-05-029018Actual
4347276.842022-08-029018Actual
31068161.402024-09-0190411Actual
14859111.002023-06-029026Actual
23557151.832024-01-3190612Actual
38691401.002025-04-029066Actual
22553226.302023-12-3190612Actual
38841620.792025-04-029018Actual
1583960.002023-07-039026Actual
26249313.002024-05-019067Actual
23649226.002024-03-019063Actual
844221.002022-05-029017Actual
37865197.572025-03-0290311Actual
33680336.002024-12-029063Actual
32675396.002024-11-019064Actual
610259.002022-05-029036Actual
2155202.602022-06-029028Actual
32907336.002024-11-019046Actual
14774204.002023-06-029065Actual
29915183.742024-08-0190311Actual
2370654.002024-03-019073Actual
6843278.002022-11-029063Actual
27199526.002024-06-019036Actual
13327364.722023-04-029018Actual
25955399.002024-05-019065Actual
24027205.002024-03-019056Actual
2443631.612024-03-0190511Actual
28969194.382024-07-0290612Actual
14832291.002023-06-029016Actual
10062207.152022-12-319068Actual
28203382.002024-07-029015Actual
30213201.262024-08-0190613Actual
1461958.002023-06-029073Actual
30096226.302024-08-0190612Actual
8466276.002022-12-039036Actual
14058321.002023-05-029067Actual
20752504.002023-12-039014Actual
2481386.002022-07-039014Actual
28238366.002024-07-029065Actual
35008495.002024-12-319015Actual
1939776.292023-10-0290511Actual
6516241.002022-10-029067Actual
16658513.002023-08-029014Actual
35128153.002024-12-319026Actual
1745564.592023-08-0290112Actual
2435567.782024-03-0190211Actual
10141313.002023-01-319013Actual
11180198.052023-01-319068Actual
26632174.172024-05-0190112Actual
243392.002022-07-039073Actual
7963232.002022-12-039063Actual
36689107.142025-01-3190211Actual
2355189.002022-07-039063Actual
28377306.002024-07-029046Actual
5719218.002022-10-029063Actual
2539196.002022-07-039064Actual
32139139.062024-10-0190211Actual
32733428.002024-11-019015Actual
29054301.262024-07-0290213Actual
30362168.002024-09-019073Actual
4068112.002022-08-029056Actual
22170291.002023-12-319067Actual
24059199.002024-03-019066Actual
29976197.572024-08-0190611Actual
27376335.002024-06-019067Actual
12714283.002023-04-029015Actual
18283180.552023-09-0290111Actual
22135277.002023-12-319017Actual
11648247.002023-03-029065Actual
17930399.002023-09-029036Actual
1558171.002022-06-029065Actual
17254190.122023-08-0290111Actual
25825535.002024-05-019014Actual
31280117.042024-09-0190113Actual
27496275.332024-06-019068Actual
22256182.902023-12-319028Actual
24587142.252024-03-0190612Actual
13669309.002023-05-029064Actual
9211330.002022-12-319014Actual
10932246.002023-01-319017Actual
2899210.002022-07-039046Actual
24327155.022024-03-0190111Actual
31842346.002024-10-019066Actual
28351571.002024-07-029036Actual
21224520.792023-12-039018Actual
23769348.002024-03-019064Actual
36979217.052025-01-3190113Actual
7576360.002022-11-029017Actual
22702112.002024-01-319073Actual
29299277.002024-08-019064Actual
1559873.002023-07-039073Actual
31222243.322024-09-0190612Actual
16102458.672023-07-039018Actual
11977180.002023-03-029066Actual
26070586.002024-05-019036Actual
103276.002022-05-029063Actual
16951138.002023-08-029056Actual
5098226.002022-09-029036Actual
36251526.002025-01-319016Actual
2881537.992024-07-0290511Actual
5845363.002022-10-029014Actual
26122278.002024-05-019056Actual
37428126.002025-03-029026Actual
2145328.422023-12-0390511Actual
657165.002022-05-029046Actual
6222276.002022-10-029036Actual
36100362.002025-01-319064Actual
19288206.082023-10-0290111Actual
26512151.832024-05-0190411Actual
24269316.242024-03-019068Actual
7824141.992022-11-029068Actual
24116316.002024-03-019017Actual
22078278.002023-12-319066Actual
33556190.732024-11-0190213Actual
37130526.002025-03-029063Actual
18373.002022-05-029073Actual
15324130.552023-06-0290411Actual
2558675.232024-04-0190212Actual
35890213.542024-12-3190613Actual
15242203.952023-06-0290111Actual
16009327.002023-07-039017Actual
5905172.002022-10-029064Actual
18906118.002023-10-029026Actual
8760222.002022-12-039067Actual
1748265.652023-08-0290212Actual
26337296.542024-05-019028Actual
1139754.002023-03-029073Actual
1781193.002022-06-029046Actual
18986133.002023-10-029056Actual
13764194.002023-05-029065Actual
17076213.002023-08-029067Actual
8513151.002022-12-039046Actual
8290174.002022-12-039065Actual
1290383.002023-04-029026Actual
29768264.722024-08-019028Actual
2766376.292024-06-0190511Actual
19075349.002023-10-029017Actual
33529181.962024-11-0190113Actual
19168595.032023-10-029018Actual
30716293.002024-09-019066Actual
33177328.362024-11-019068Actual
30773472.002024-09-019017Actual
24644499.002024-04-019013Actual
35857222.312024-12-3190213Actual
30390490.002024-09-019014Actual
5517202.602022-09-029028Actual
37541405.002025-03-029066Actual
19988218.002023-11-029046Actual
18934336.002023-10-029036Actual
3783851.822025-03-0290211Actual
19722364.002023-11-029014Actual
13824348.002023-05-029016Actual
13436257.152023-04-029068Actual
15661288.002023-07-039064Actual
14180216.242023-05-029068Actual
16481118.852023-07-0390612Actual
30034155.022024-08-0190112Actual
1637218.002022-06-029016Actual
26485166.722024-05-0190311Actual
2618266.002022-07-039015Actual
3273154.112022-07-039028Actual
11586273.002023-03-029015Actual
12776162.002023-04-029065Actual
32311163.532024-10-0190112Actual
38130145.112025-03-0290113Actual
32933167.002024-11-019056Actual
1766252.002023-09-029073Actual
16925228.002023-08-029046Actual
31339204.762024-09-0190613Actual
7715290.482022-11-029018Actual
35043270.002024-12-319065Actual
18517211.402023-09-0290612Actual
27816283.742024-06-0190612Actual
15719251.002023-07-039015Actual
9025330.002022-12-319013Actual
26309725.342024-05-019018Actual
2541480.552024-04-0190311Actual
21074307.002023-12-039066Actual
37892205.022025-03-0290411Actual
24470226.302024-03-0190611Actual
12573290.002023-04-029014Actual
23862286.002024-03-019065Actual
29179365.002024-08-019063Actual
27755174.172024-06-0190112Actual
37038203.012025-01-3190613Actual
2852300.002022-07-039036Actual
3225404.122022-07-039018Actual
5330213.002022-09-029017Actual
35453323.812024-12-319068Actual
16844349.002023-08-029016Actual
29236163.002024-08-019073Actual
25738362.002024-05-019063Actual
16751320.002023-08-029015Actual
23022216.002024-01-319056Actual
33409135.872024-11-0190112Actual
30518353.002024-09-019065Actual
9584270.002022-12-319036Actual
18960169.002023-10-029046Actual
32019340.482024-10-019028Actual
4860285.002022-09-029015Actual
24528102.892024-03-0190112Actual
33317117.782024-11-0190411Actual
35241338.002024-12-319066Actual
27554305.022024-06-0190111Actual
17902101.002023-09-029026Actual
7763155.632022-11-029028Actual
33858348.002024-12-029015Actual
25860370.002024-05-019064Actual
26841600.002024-06-019013Actual
6046214.002022-10-029065Actual
15952244.002023-07-039066Actual
14913203.002023-06-029046Actual
9350204.002022-12-319015Actual
1968240.002022-06-029017Actual
11775144.002023-03-029026Actual
18192176.842023-09-029028Actual
14887343.002023-06-029036Actual
39282159.152025-04-0290113Actual
1027995.002023-01-319073Actual
13607118.002023-05-029073Actual
23975376.002024-03-019036Actual
34795646.002024-12-319013Actual
10747241.002023-01-319046Actual
34239614.732024-12-029018Actual
1357270.002022-06-029014Actual
5578185.932022-09-029068Actual
25501179.492024-04-0190611Actual
18609261.002023-10-029063Actual
14471163.532023-05-0290612Actual
20225219.272023-11-029028Actual
11319230.002023-03-029063Actual
27901306.522024-06-0190213Actual
2343436.932024-01-3190511Actual
22610463.002024-01-319013Actual
20197419.272023-11-029018Actual
23267196.542024-01-319068Actual
31729135.002024-10-019026Actual
21788196.002023-12-319064Actual
23827324.002024-03-019015Actual
1065195.002023-01-319026Actual
35947504.002025-01-319013Actual
5984278.002022-10-029015Actual
29531297.002024-08-019046Actual
3919075.232025-04-0290212Actual
35653183.742024-12-3190611Actual
7295129.002022-11-029026Actual
21286219.272023-12-039068Actual
280358.002022-07-039026Actual
33765475.002024-12-029014Actual
1951566.722023-10-0290212Actual
32640672.002024-11-019014Actual
16044297.002023-07-039067Actual

Generated 2025-06-01 20:31:16.947 UTC