[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0790212Actual
20752504.002023-12-099014Actual
2766376.292024-06-0790511Actual
33556190.732024-11-0790213Actual
10201239.002023-02-069063Actual
31899474.002024-10-079017Actual
36332297.002025-02-069046Actual
14355135.872023-05-0890611Actual
1968240.002022-06-089017Actual
32430301.262024-10-0790213Actual
28969194.382024-07-0890612Actual
27341408.002024-06-079017Actual
38578207.002025-04-089026Actual
3222060.332024-10-0790511Actual
291218.002022-05-089064Actual
243392.002022-07-099073Actual
16304123.102023-07-0990411Actual
37541405.002025-03-089066Actual
9487283.002023-01-069016Actual
2893532.672024-07-0890212Actual
26309725.342024-05-079018Actual
3551107.002022-08-089073Actual
34413164.592024-12-0890311Actual
8619231.002022-12-099066Actual
182888.002022-06-089056Actual
10327270.002023-02-069014Actual
37006246.872025-02-0690213Actual
12635235.002023-04-089064Actual
26370279.872024-05-079068Actual
36306484.002025-02-069036Actual
21166230.002023-12-099067Actual
3661203.002022-08-089064Actual
39043220.982025-04-0890411Actual
3015485.462024-08-0790113Actual
743875.002022-11-089056Actual
3411338.002022-08-089013Actual
34057199.002024-12-089056Actual
31609391.002024-10-079015Actual
39016122.042025-04-0890311Actual
38188360.912025-03-0890613Actual
11775144.002023-03-089026Actual
24150237.002024-03-079067Actual
4021210.002022-08-089046Actual
13635315.002023-05-089014Actual
2037152.892023-11-0890311Actual
26070586.002024-05-079036Actual
34679203.012024-12-0890113Actual
1496324.002022-06-089015Actual
610259.002022-05-089036Actual
35539135.872025-01-0690211Actual
19196240.482023-10-089028Actual
11319230.002023-03-089063Actual
2034462.462023-11-0890211Actual
31757489.002024-10-079036Actual
22019230.002024-01-069046Actual
5719218.002022-10-089063Actual
25738362.002024-05-079063Actual
31339204.762024-09-0790613Actual
37718407.152025-03-089028Actual
6704198.052022-10-089068Actual
31307197.752024-09-0790213Actual
18728278.002023-10-089064Actual
30928422.302024-09-079068Actual
17724278.002023-09-089064Actual
30390490.002024-09-079014Actual
3974285.002022-08-089036Actual
10932246.002023-02-069017Actual
37456384.002025-03-089036Actual
27225369.002024-06-079046Actual
16164316.242023-07-099068Actual
33588310.032024-11-0790613Actual
16984315.002023-08-089066Actual
17041295.002023-08-089017Actual
26751311.782024-05-0790213Actual
1559873.002023-07-099073Actual
26458147.572024-05-0790211Actual
19370103.952023-10-0890411Actual
15242203.952023-06-0890111Actual
31729135.002024-10-079026Actual
15919174.002023-07-099056Actual
5797108.002022-10-089073Actual
13046157.002023-04-089056Actual
1527033.742023-06-0890211Actual
15122501.092023-06-089018Actual
22347216.722024-01-0690111Actual
19546131.612023-10-0890612Actual
34950374.002025-01-069064Actual
23205360.182024-02-069018Actual
19230196.542023-10-089068Actual
21669306.002024-01-069063Actual
9735170.002023-01-069066Actual
11871171.002023-03-089046Actual
1633135.872023-07-0990511Actual
3438670.972024-12-0890211Actual
37428126.002025-03-089026Actual
804181.002022-12-099073Actual
1645058.212023-07-0990212Actual
4347276.842022-08-089018Actual
15754286.002023-07-099065Actual
12714283.002023-04-089015Actual
6125216.002022-10-089016Actual
35128153.002025-01-069026Actual
2343436.932024-02-0690511Actual
2778335.872024-06-0790212Actual
1432291.192023-05-0890411Actual
38337109.002025-04-089073Actual
18906118.002023-10-089026Actual
1027995.002023-02-069073Actual
30270745.002024-09-079013Actual
31551310.002024-10-079064Actual
3101468.852024-09-0790211Actual
14913203.002023-06-089046Actual
26841600.002024-06-079013Actual
10466235.002023-02-069015Actual
18986133.002023-10-089056Actual
37752393.512025-03-089068Actual
39224283.742025-04-0890612Actual
34358377.362024-12-0890111Actual
16130198.052023-07-099028Actual
2054455.022023-11-0890212Actual
2096496.002023-12-099026Actual
28528320.002024-07-089067Actual
24208405.632024-03-079018Actual
26042121.002024-05-079026Actual
29357436.002024-08-079015Actual
18484150.762023-09-0890112Actual
20197419.272023-11-089018Actual
32311163.532024-10-0790112Actual
33235307.152024-11-0790111Actual
11507216.002023-03-089064Actual
27144335.002024-06-079016Actual
3458752.892024-12-0890212Actual
3225404.122022-07-099018Actual
25618117.782024-04-0790612Actual
4781230.002022-09-089064Actual
4671106.002022-09-089073Actual
38691401.002025-04-089066Actual
31644386.002024-10-079065Actual
19722364.002023-11-089014Actual
15324130.552023-06-0890411Actual
29505528.002024-08-079036Actual
38606537.002025-04-089036Actual
18373.002022-05-089073Actual
20398129.482023-11-0890411Actual
29942176.292024-08-0790411Actual
25860370.002024-05-079064Actual
11648247.002023-03-089065Actual
23769348.002024-03-079064Actual
2028193.002022-06-089067Actual
11071376.852023-02-069018Actual
18071356.002023-09-089017Actual
18517211.402023-09-0890612Actual
14413108.212023-05-0890112Actual
27053403.002024-06-079015Actual
2196597.002024-01-069026Actual
34005479.002024-12-089036Actual
16751320.002023-08-089015Actual
35511230.552025-01-0690111Actual
3599320.002022-08-089014Actual
103276.002022-05-089063Actual
12573290.002023-04-089014Actual
36541745.032025-02-069018Actual
16009327.002023-07-099017Actual
2216216.242022-06-089068Actual
27991699.002024-07-089013Actual
5578185.932022-09-089068Actual
2497663.002024-04-079026Actual
24891251.002024-04-079065Actual
4268220.002022-08-089067Actual
35008495.002025-01-069015Actual
30631400.002024-09-079036Actual
11119191.992023-02-069028Actual
36158459.002025-02-069015Actual
32768417.002024-11-079065Actual
16044297.002023-07-099067Actual
23975376.002024-03-079036Actual
14832291.002023-06-089016Actual
12999228.002023-04-089046Actual
2438291.192024-03-0790311Actual
1173386.002022-06-089013Actual
27874101.252024-06-0790113Actual
32253163.532024-10-0790611Actual
3146172.002022-07-099067Actual
3343731.612024-11-0790212Actual
35182270.002025-01-069046Actual
29027159.152024-07-0890113Actual
17982111.002023-09-089056Actual
28706316.722024-07-0890111Actual
35453323.812025-01-069068Actual
5330213.002022-09-089017Actual
26122278.002024-05-079056Actual
5001239.002022-09-089016Actual
22078278.002024-01-069066Actual
38748532.002025-04-089017Actual
12118170.002023-03-089067Actual
32933167.002024-11-079056Actual
15661288.002023-07-099064Actual
7824141.992022-11-089068Actual
26784211.782024-05-0790613Actual
17336148.632023-08-0890411Actual
10794144.002023-02-069056Actual
30866811.702024-09-079018Actual
4593186.002022-09-089063Actual
29054301.262024-07-0890213Actual
36860124.172025-02-0690112Actual
11180198.052023-02-069068Actual
32733428.002024-11-079015Actual
14118451.092023-05-089018Actual
21344160.342023-12-0990111Actual
32139139.062024-10-0790211Actual
25004389.002024-04-079036Actual
34440157.152024-12-0890411Actual
2538732.672024-04-0790211Actual
30683193.002024-09-079056Actual
1748265.652023-08-0890212Actual
14859111.002023-06-089026Actual
32019340.482024-10-079028Actual
35043270.002025-01-069065Actual
29768264.722024-08-079028Actual
1092160.182022-05-089068Actual
36278126.002025-02-069026Actual
4533280.002022-09-089013Actual
7903287.002022-12-099013Actual
2881537.992024-07-0890511Actual
4922218.002022-09-089065Actual
31431361.002024-10-079063Actual
20104336.002023-11-089017Actual
14146176.842023-05-089028Actual
16573270.002023-08-089063Actual
14887343.002023-06-089036Actual
30305420.002024-09-079063Actual
27901306.522024-06-0790213Actual
2072467.002023-12-099073Actual
21880211.002024-01-069065Actual
24470226.302024-03-0790611Actual
27171153.002024-06-079026Actual
25181297.002024-04-079067Actual
8946137.452022-12-099068Actual
33529181.962024-11-0790113Actual
13669309.002023-05-089064Actual
38157176.692025-03-0890213Actual
13327364.722023-04-089018Actual
231270.002022-05-089014Actual
13248237.002023-04-089067Actual
19756232.002023-11-089064Actual
29976197.572024-08-0790611Actual
985352.602022-05-089018Actual
24949224.002024-04-079016Actual
36038120.002025-02-069073Actual
25089291.002024-04-079066Actual
6643176.842022-10-089028Actual
28788160.342024-07-0890411Actual
36921197.572025-02-0690612Actual
18879216.002023-10-089016Actual
25797115.002024-05-079073Actual
17956172.002023-09-089046Actual

Generated 2025-06-07 07:46:50.869 UTC