[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0190212Actual
30213201.262024-08-0190613Actual
11071376.852023-01-319018Actual
9584270.002022-12-319036Actual
21788196.002023-12-319064Actual
14240168.852023-05-0290111Actual
20139199.002023-11-029067Actual
10932246.002023-01-319017Actual
1781193.002022-06-029046Actual
10992230.002023-01-319067Actual
1092160.182022-05-029068Actual
14355135.872023-05-0290611Actual
17982111.002023-09-029056Actual
4268220.002022-08-029067Actual
19722364.002023-11-029014Actual
32612214.002024-11-019073Actual
23827324.002024-03-019015Actual
5469466.242022-09-029018Actual
29860316.722024-08-0190111Actual
743875.002022-11-029056Actual
1939776.292023-10-0290511Actual
38841620.792025-04-029018Actual
7168203.002022-11-029065Actual
23734450.002024-03-019014Actual
34358377.362024-12-0290111Actual
36158459.002025-01-319015Actual
8228240.002022-12-039015Actual
3332210.182022-07-039068Actual
43309.002022-05-029013Actual
27755174.172024-06-0190112Actual
15150188.962023-06-029028Actual
23920356.002024-03-019016Actual
19110351.002023-10-029067Actual
19637273.002023-11-029063Actual
23769348.002024-03-019064Actual
2946117.002022-07-039056Actual
13548326.002023-05-029063Actual
13375193.512023-04-029028Actual
657165.002022-05-029046Actual
19370103.952023-10-0290411Actual
21344160.342023-12-0390111Actual
34738174.942024-12-0290613Actual
38280358.002025-04-029063Actual
31041197.572024-09-0190311Actual
25056103.002024-04-019056Actual
1931637.992023-10-0290211Actual
8089327.002022-12-039014Actual
1461958.002023-06-029073Actual
1231276.002022-06-029063Actual
513273.002022-05-029016Actual
2653933.742024-05-0190511Actual
13905211.002023-05-029046Actual
28111666.002024-07-029014Actual
33737126.002024-12-029073Actual
34950374.002024-12-319064Actual
33471212.472024-11-0190612Actual
3438670.972024-12-0290211Actual
6125216.002022-10-029016Actual
33235307.152024-11-0190111Actual
967884.002022-12-319056Actual
23353107.142024-01-3190211Actual
24269316.242024-03-019068Actual
10747241.002023-01-319046Actual
3599320.002022-08-029014Actual
29087197.752024-07-0290613Actual
11445346.002023-03-029014Actual
16102458.672023-07-039018Actual
14471163.532023-05-0290612Actual
2481386.002022-07-039014Actual
31339204.762024-09-0190613Actual
103276.002022-05-029063Actual
31431361.002024-10-019063Actual
39224283.742025-04-0290612Actual
19603432.002023-11-029013Actual
34915604.002024-12-319014Actual
32966448.002024-11-019066Actual
22702112.002024-01-319073Actual
1173386.002022-06-029013Actual
1734313.002022-06-029036Actual
36802159.272025-01-3190611Actual
24027205.002024-03-019056Actual
16044297.002023-07-039067Actual
11586273.002023-03-029015Actual
19694124.002023-11-029073Actual
20575192.252023-11-0290612Actual
5719218.002022-10-029063Actual
33177328.362024-11-019068Actual
704109.002022-05-029056Actual
3661203.002022-08-029064Actual
36358235.002025-01-319056Actual
2473654.002024-04-019073Actual
15449212.472023-06-0290612Actual
3446756.082024-12-0290511Actual
32111289.062024-10-0190111Actual
16925228.002023-08-029046Actual
3783851.822025-03-0290211Actual
6046214.002022-10-029065Actual
6595331.392022-10-029018Actual
21166230.002023-12-039067Actual
16009327.002023-07-039017Actual
32311163.532024-10-0190112Actual
8290174.002022-12-039065Actual
1139754.002023-03-029073Actual
13107201.002023-04-029066Actual
30518353.002024-09-019065Actual
3803829.482025-03-0290212Actual
28203382.002024-07-029015Actual
29505528.002024-08-019036Actual
21635403.002023-12-319013Actual
3411338.002022-08-029013Actual
28026445.002024-07-029063Actual
2546866.722024-04-0190511Actual
16786327.002023-08-029065Actual
16951138.002023-08-029056Actual
20258295.032023-11-029068Actual
31551310.002024-10-019064Actual
20752504.002023-12-039014Actual
23614417.002024-03-019013Actual
38632259.002025-04-029046Actual
11977180.002023-03-029066Actual
25359226.302024-04-0190111Actual
1766252.002023-09-029073Actual
432174.002022-05-029065Actual
34440157.152024-12-0290411Actual
22289216.242023-12-319068Actual
23649226.002024-03-019063Actual
23525119.912024-01-3190112Actual
15064294.002023-06-029067Actual
2034462.462023-11-0290211Actual
35208172.002024-12-319056Actual
33115528.362024-11-019018Actual
34267367.752024-12-029028Actual
26784211.782024-05-0190613Actual
29357436.002024-08-019015Actual
30773472.002024-09-019017Actual
33977141.002024-12-029026Actual
28586737.462024-07-029018Actual
26933171.002024-06-019073Actual
28323115.002024-07-029026Actual
28083162.002024-07-029073Actual
32768417.002024-11-019065Actual
19962346.002023-11-029036Actual
34795646.002024-12-319013Actual
18106194.002023-09-029067Actual
27199526.002024-06-019036Actual
30657232.002024-09-019046Actual
28788160.342024-07-0290411Actual
6375154.002022-10-029066Actual
26337296.542024-05-019028Actual
10524184.002023-01-319065Actual
28403232.002024-07-029056Actual
28706316.722024-07-0290111Actual
23862286.002024-03-019065Actual
9487283.002022-12-319016Actual
13931154.002023-05-029056Actual
17162160.182023-08-029028Actual
13436257.152023-04-029068Actual
19018299.002023-10-029066Actual
2873481.612024-07-0290211Actual
13669309.002023-05-029064Actual
34706227.572024-12-0290213Actual
35043270.002024-12-319065Actual
16899320.002023-08-029036Actual
16751320.002023-08-029015Actual
33680336.002024-12-029063Actual
3562030.552024-12-3190511Actual
27582103.952024-06-0190211Actual
36661342.252025-01-3190111Actual
33588310.032024-11-0190613Actual
21545115.652023-12-0390112Actual
2107328.362022-06-029018Actual
18484150.762023-09-0290112Actual
32675396.002024-11-019064Actual
38989119.912025-04-0290211Actual
22765234.002024-01-319064Actual
21938226.002023-12-319016Actual
17254190.122023-08-0290111Actual
38400300.002025-04-029064Actual
26458147.572024-05-0190211Actual
6516241.002022-10-029067Actual
32139139.062024-10-0190211Actual
23975376.002024-03-019036Actual
15661288.002023-07-039064Actual
35453323.812024-12-319068Actual
25146414.002024-04-019017Actual
34679203.012024-12-0290113Actual
35241338.002024-12-319066Actual
17336148.632023-08-0290411Actual
4454196.542022-08-029068Actual
21044181.002023-12-039056Actual
26070586.002024-05-019036Actual
19988218.002023-11-029046Actual
3225404.122022-07-039018Actual
33765475.002024-12-029014Actual
24644499.002024-04-019013Actual
37428126.002025-03-029026Actual
29682356.002024-08-019067Actual
27816283.742024-06-0190612Actual
17134396.542023-08-029018Actual
28614290.482024-07-029028Actual
31102206.082024-09-0190611Actual
3919075.232025-04-0290212Actual
26155382.002024-05-019066Actual
1529783.742023-06-0290311Actual
8619231.002022-12-039066Actual
36689107.142025-01-3190211Actual
8560144.002022-12-039056Actual
16365107.142023-07-0390611Actual
2294267.002024-01-319026Actual
2455527.362024-03-0190212Actual
19288206.082023-10-0290111Actual
33057354.002024-11-019067Actual
10853239.002023-01-319066Actual
29590327.002024-08-019066Actual
34181277.002024-12-029067Actual
8698232.002022-12-039017Actual
34031321.002024-12-029046Actual
5390178.002022-09-029067Actual
7636254.002022-11-029067Actual
3006233.742024-08-0190212Actual
38748532.002025-04-029017Actual
18906118.002023-10-029026Actual
30305420.002024-09-019063Actual
29942176.292024-08-0190411Actual
32463176.692024-10-0190613Actual
18960169.002023-10-029046Actual
21754382.002023-12-319014Actual
21993396.002023-12-319036Actual
14859111.002023-06-029026Actual
30034155.022024-08-0190112Actual
29531297.002024-08-019046Actual
22823290.002024-01-319015Actual
17817288.002023-09-029065Actual
2196597.002023-12-319026Actual
14528378.002023-06-029013Actual
37006246.872025-01-3190213Actual
18879216.002023-10-029016Actual
19075349.002023-10-029017Actual
4719295.002022-09-029014Actual
9535108.002022-12-319026Actual
1033170.782022-05-029028Actual
32345230.552024-10-0190612Actual
6643176.842022-10-029028Actual
28761141.192024-07-0290311Actual
35890213.542024-12-3190613Actual
2538732.672024-04-0190211Actual
27496275.332024-06-019068Actual
21578189.062023-12-0390612Actual

Generated 2025-06-01 06:29:12.386 UTC