[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139754.002023-10-069073Actual
3118856.082025-04-0790212Actual
31809194.002025-05-079056Actual
34181277.002025-07-089067Actual
20879321.002024-07-089065Actual
18934336.002024-05-079036Actual
11871171.002023-10-069046Actual
30986235.872025-04-0790111Actual
4593186.002023-04-089063Actual
33737126.002025-07-089073Actual
23467166.722024-09-0590611Actual
23525119.912024-09-0590112Actual
28849159.272025-02-0590611Actual
7576360.002023-06-089017Actual
26512151.832024-12-0590411Actual
3332210.182023-02-069068Actual
1529783.742024-01-0690311Actual
31899474.002025-05-079017Actual
37690579.882025-10-069018Actual
32768417.002025-06-079065Actual
32403190.732025-05-0790113Actual
35182270.002025-08-069046Actual
38903292.002025-11-069068Actual
18014246.002024-04-079066Actual
32193186.932025-05-0790411Actual
13669309.002023-12-069064Actual
24409142.252024-10-0590411Actual
18373.002022-12-069073Actual
2558675.232024-11-0590212Actual
26961464.002025-01-059014Actual
16751320.002024-03-079015Actual
33588310.032025-06-0790613Actual
7903287.002023-07-099013Actual
17724278.002024-04-079064Actual
16102458.672024-02-069018Actual
37482360.002025-10-069046Actual
23769348.002024-10-059064Actual
12776162.002023-11-069065Actual
28296459.002025-02-059016Actual
29860316.722025-03-0790111Actual
20632499.002024-07-089013Actual
37752393.512025-10-069068Actual
23614417.002024-10-059013Actual
36716145.442025-09-0690311Actual
29740638.972025-03-079018Actual
610259.002022-12-069036Actual
1092160.182022-12-069068Actual
30425409.002025-04-079064Actual
1290383.002023-11-069026Actual
25825535.002024-12-059014Actual
2852300.002023-02-069036Actual
1687184.002024-03-079026Actual
10992230.002023-09-069067Actual
23920356.002024-10-059016Actual
30483369.002025-04-079015Actual
1734313.002023-01-069036Actual
33892397.002025-07-089065Actual
28436389.002025-02-059066Actual
2042577.362024-06-0790511Actual
30773472.002025-04-079017Actual
28528320.002025-02-059067Actual
36603276.842025-09-069068Actual
12952246.002023-11-069036Actual
25920462.002024-12-059015Actual
20258295.032024-06-079068Actual
28203382.002025-02-059015Actual
3661203.002023-03-089064Actual
13824348.002023-12-069016Actual
7295129.002023-06-089026Actual
16693243.002024-03-079064Actual
10387174.002023-09-069064Actual
5845363.002023-05-089014Actual
18609261.002024-05-079063Actual
32555354.002025-06-079063Actual
2252059.272024-08-0590112Actual
15719251.002024-02-069015Actual
5469466.242023-04-089018Actual
3084333.002023-02-069017Actual
21846336.002024-08-059015Actual
23112294.002024-09-059017Actual
36541745.032025-09-069018Actual
21399149.702024-07-0890311Actual
804181.002023-07-099073Actual
13879249.002023-12-069036Actual
16481118.852024-02-0690612Actual
14972249.002024-01-069066Actual
1191890.002023-10-069056Actual
37095792.002025-10-069013Actual
17982111.002024-04-079056Actual
2778335.872025-01-0590212Actual
8290174.002023-07-099065Actual
33115528.362025-06-079018Actual
35772307.152025-08-0690612Actual
34300288.972025-07-089068Actual
18574571.002024-05-079013Actual
31729135.002025-05-079026Actual
20014141.002024-06-079056Actual
37215637.002025-10-069014Actual
26841600.002025-01-059013Actual
31842346.002025-05-079066Actual
38280358.002025-11-069063Actual
2028193.002023-01-069067Actual
1685101.002023-01-069026Actual
15449212.472024-01-0690612Actual
37456384.002025-10-069036Actual
3919075.232025-11-0690212Actual
21993396.002024-08-059036Actual
692185.002023-06-089073Actual
763218.002022-12-069066Actual
3458752.892025-07-0890212Actual
3791927.362025-10-0690511Actual
31609391.002025-05-079015Actual
10141313.002023-09-069013Actual
26458147.572024-12-0590211Actual
26042121.002024-12-059026Actual
18484150.762024-04-0790112Actual
23055305.002024-09-059066Actual
11259421.002023-10-069013Actual
1839226.292024-04-0790511Actual
6269235.002023-05-089046Actual
21545115.652024-07-0890112Actual
30362168.002025-04-079073Actual
30866811.702025-04-079018Actual
29682356.002025-03-079067Actual
32933167.002025-06-079056Actual
14739336.002024-01-069015Actual
32733428.002025-06-079015Actual
19603432.002024-06-079013Actual
2155202.602023-01-069028Actual
19934109.002024-06-079026Actual
25738362.002024-12-059063Actual
31068161.402025-04-0790411Actual
2443631.612024-10-0590511Actual
3677075.232025-09-0690511Actual
33143258.662025-06-079028Actual
25181297.002024-11-059067Actual
20316226.302024-06-0790111Actual
8839299.572023-07-099018Actual
2145328.422024-07-0890511Actual
1645058.212024-02-0690212Actual
25955399.002024-12-059065Actual
28648267.752025-02-059068Actual
3688831.612025-09-0690212Actual
38606537.002025-11-069036Actual
2037152.892024-06-0790311Actual
37187159.002025-10-069073Actual
35981409.002025-09-069063Actual
27934317.052025-01-0590613Actual
38130145.112025-10-0690113Actual
34057199.002025-07-089056Actual
38551344.002025-11-069016Actual
6046214.002023-05-089065Actual
35128153.002025-08-069026Actual
31783275.002025-05-079046Actual
6454360.002023-05-089017Actual
32520585.002025-06-079013Actual
35241338.002025-08-069066Actual
35890213.542025-08-0690613Actual
22462230.552024-08-0590611Actual
25146414.002024-11-059017Actual
17930399.002024-04-079036Actual
28907157.152025-02-0590112Actual
21487135.872024-07-0890611Actual
1951566.722024-05-0790212Actual
20139199.002024-06-079067Actual
24027205.002024-10-059056Actual
12999228.002023-11-069046Actual
39104252.892025-11-0690611Actual
20992352.002024-07-089036Actual
231270.002022-12-069014Actual
27496275.332025-01-059068Actual
21426141.192024-07-0890411Actual
2538732.672024-11-0590211Actual
27554305.022025-01-0590111Actual
33471212.472025-06-0790612Actual
34005479.002025-07-089036Actual
32826495.002025-06-079016Actual
31702420.002025-05-079016Actual
29392315.002025-03-079065Actual
24798199.002024-11-059064Actual
22857216.002024-09-059065Actual
2294267.002024-09-059026Actual
38578207.002025-11-069026Actual
27171153.002025-01-059026Actual
20575192.252024-06-0790612Actual
30894270.782025-04-079028Actual
24891251.002024-11-059065Actual
29557184.002025-03-079056Actual
38691401.002025-11-069066Actual
19814270.002024-06-079015Actual
1766252.002024-04-079073Actual
743875.002023-06-089056Actual
10466235.002023-09-069015Actual
1728267.782024-03-0790211Actual
17817288.002024-04-079065Actual
38632259.002025-11-069046Actual
30603207.002025-04-079026Actual
34738174.942025-07-0890613Actual
17397212.472024-03-0790611Actual
2455527.362024-10-0590212Actual
3803829.482025-10-0690212Actual
29299277.002025-03-079064Actual
13513441.002023-12-069013Actual
12056247.002023-10-069017Actual
36448550.002025-09-069017Actual
35653183.742025-08-0690611Actual
32640672.002025-06-079014Actual
3411338.002023-03-089013Actual
27874101.252025-01-0590113Actual
34031321.002025-07-089046Actual
37038203.012025-09-0690613Actual
8149233.002023-07-099064Actual
22970306.002024-09-059036Actual
14774204.002024-01-069065Actual
2172655.002024-08-059073Actual
18426125.232024-04-0790611Actual
5797108.002023-05-089073Actual
33529181.962025-06-0790113Actual
12525124.002023-11-069073Actual
33765475.002025-07-089014Actual
36278126.002025-09-069026Actual
27636170.982025-01-0590411Actual
22347216.722024-08-0590111Actual
20787288.002024-07-089064Actual
2481386.002023-02-069014Actual
16984315.002024-03-079066Actual
6595331.392023-05-089018Actual
27251167.002025-01-059056Actual
29915183.742025-03-0790311Actual
21880211.002024-08-059065Actual
4208194.002023-03-089017Actual
34706227.572025-07-0890213Actual
1461958.002024-01-069073Actual
25267237.452024-11-059028Actual
33351181.612025-06-0790611Actual
25004389.002024-11-059036Actual
29027159.152025-02-0590113Actual
28614290.482025-02-059028Actual
17782221.002024-04-079015Actual
14913203.002024-01-069046Actual
38157176.692025-10-0690213Actual
14295134.802023-12-0690311Actual
5517202.602023-04-089028Actual
36100362.002025-09-069064Actual
20104336.002024-06-079017Actual
27697214.592025-01-0590611Actual
26666188.002024-12-0590612Actual
20398129.482024-06-0790411Actual
37632406.002025-10-069067Actual
4922218.002023-04-089065Actual
18192176.842024-04-079028Actual
25797115.002024-12-059073Actual
26933171.002025-01-059073Actual
5578185.932023-04-089068Actual
18786216.002024-05-079015Actual
3551107.002023-03-089073Actual

Generated 2026-01-05 12:29:17.595 UTC