[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893532.672024-07-0290212Actual
19430170.982023-10-0290611Actual
2051799.702023-11-0290112Actual
15812315.002023-07-039016Actual
31280117.042024-09-0190113Actual
13879249.002023-05-029036Actual
34181277.002024-12-029067Actual
2546866.722024-04-0190511Actual
23734450.002024-03-019014Actual
37006246.872025-01-3190213Actual
38578207.002025-04-029026Actual
8560144.002022-12-039056Actual
26632174.172024-05-0190112Actual
26995306.002024-06-019064Actual
19756232.002023-11-029064Actual
6046214.002022-10-029065Actual
3005268.002022-07-039066Actual
2443631.612024-03-0190511Actual
2034462.462023-11-0290211Actual
28296459.002024-07-029016Actual
28145302.002024-07-029064Actual
8513151.002022-12-039046Actual
26485166.722024-05-0190311Actual
32520585.002024-11-019013Actual
24856243.002024-04-019015Actual
36661342.252025-01-3190111Actual
16481118.852023-07-0390612Actual
27086270.002024-06-019065Actual
38072307.152025-03-0290612Actual
24116316.002024-03-019017Actual
1748265.652023-08-0290212Actual
16304123.102023-07-0390411Actual
1444059.272023-05-0290212Actual
26155382.002024-05-019066Actual
14913203.002023-06-029046Actual
26573170.982024-05-0190611Actual
36802159.272025-01-3190611Actual
31041197.572024-09-0190311Actual
3919075.232025-04-0290212Actual
5469466.242022-09-029018Actual
3677075.232025-01-3190511Actual
13107201.002023-04-029066Actual
2558675.232024-04-0190212Actual
12714283.002023-04-029015Actual
24528102.892024-03-0190112Actual
27144335.002024-06-019016Actual
28403232.002024-07-029056Actual
23557151.832024-01-3190612Actual
657165.002022-05-029046Actual
31991617.762024-10-019018Actual
25146414.002024-04-019017Actual
103276.002022-05-029063Actual
38606537.002025-04-029036Actual
43309.002022-05-029013Actual
27225369.002024-06-019046Actual
9535108.002022-12-319026Actual
35101327.002024-12-319016Actual
11445346.002023-03-029014Actual
24798199.002024-04-019064Actual
32966448.002024-11-019066Actual
27199526.002024-06-019036Actual
7576360.002022-11-029017Actual
10524184.002023-01-319065Actual
34738174.942024-12-0290613Actual
2653933.742024-05-0190511Actual
2766376.292024-06-0190511Actual
22645252.002024-01-319063Actual
18192176.842023-09-029028Actual
23920356.002024-03-019016Actual
28203382.002024-07-029015Actual
17196243.512023-08-029068Actual
36100362.002025-01-319064Actual
17513212.472023-08-0290612Actual
35511230.552024-12-3190111Actual
28614290.482024-07-029028Actual
2294267.002024-01-319026Actual
37401386.002025-03-029016Actual
34621260.342024-12-0290612Actual
32111289.062024-10-0190111Actual
17254190.122023-08-0290111Actual
2778335.872024-06-0190212Actual
31644386.002024-10-019065Actual
904178.002022-05-029067Actual
2873481.612024-07-0290211Actual
20225219.272023-11-029028Actual
31222243.322024-09-0190612Actual
5001239.002022-09-029016Actual
18574571.002023-10-029013Actual
19934109.002023-11-029026Actual
21635403.002023-12-319013Actual
16044297.002023-07-039067Actual
20752504.002023-12-039014Actual
17134396.542023-08-029018Actual
1728267.782023-08-0290211Actual
31609391.002024-10-019015Actual
22289216.242023-12-319068Actual
182888.002022-06-029056Actual
30483369.002024-09-019015Actual
10992230.002023-01-319067Actual
34501289.062024-12-0290611Actual
7391178.002022-11-029046Actual
2541480.552024-04-0190311Actual
39104252.892025-04-0290611Actual
10201239.002023-01-319063Actual
26122278.002024-05-019056Actual
14146176.842023-05-029028Actual
18786216.002023-10-029015Actual
1833898.632023-09-0290311Actual
21545115.652023-12-0390112Actual
1685101.002022-06-029026Actual
3438670.972024-12-0290211Actual
14939178.002023-06-029056Actual
28586737.462024-07-029018Actual
38632259.002025-04-029046Actual
8619231.002022-12-039066Actual
27609220.982024-06-0190311Actual
31516547.002024-10-019014Actual
36193290.002025-01-319065Actual
38010110.342025-03-0290112Actual
6173104.002022-10-029026Actual
15324130.552023-06-0290411Actual
3688831.612025-01-3190212Actual
34706227.572024-12-0290213Actual
25955399.002024-05-019065Actual
33023530.002024-11-019017Actual
10794144.002023-01-319056Actual
33409135.872024-11-0190112Actual
4454196.542022-08-029068Actual
27755174.172024-06-0190112Actual
2155202.602022-06-029028Actual
2137286.932023-12-0390211Actual
20787288.002023-12-039064Actual
1426834.802023-05-0290211Actual
23614417.002024-03-019013Actual
32403190.732024-10-0190113Actual
1385188.002023-05-029026Actual
2497663.002024-04-019026Actual
6643176.842022-10-029028Actual
33680336.002024-12-029063Actual
29682356.002024-08-019067Actual
30603207.002024-09-019026Actual
32733428.002024-11-019015Actual
7636254.002022-11-029067Actual
11871171.002023-03-029046Actual
28377306.002024-07-029046Actual
432174.002022-05-029065Actual
16899320.002023-08-029036Actual
36921197.572025-01-3190612Actual
5797108.002022-10-029073Actual
26751311.782024-05-0190213Actual
12245125.332023-03-029028Actual
30034155.022024-08-0190112Actual
38458358.002025-04-029015Actual
28706316.722024-07-0290111Actual
2899210.002022-07-039046Actual
2946117.002022-07-039056Actual
36743143.312025-01-3190411Actual
1541698.632023-06-0290112Actual
11507216.002023-03-029064Actual
29802346.542024-08-019068Actual
11319230.002023-03-029063Actual
21166230.002023-12-039067Actual
23975376.002024-03-019036Actual
13436257.152023-04-029068Actual
17782221.002023-09-029015Actual
24208405.632024-03-019018Actual
15029392.002023-06-029017Actual
25359226.302024-04-0190111Actual
34358377.362024-12-0290111Actual
7247272.002022-11-029016Actual
2676268.002022-07-039065Actual
5251228.002022-09-029066Actual
19694124.002023-11-029073Actual
24891251.002024-04-019065Actual
16751320.002023-08-029015Actual
15867363.002023-07-039036Actual
33950450.002024-12-029016Actual
21938226.002023-12-319016Actual
18071356.002023-09-029017Actual
34031321.002024-12-029046Actual
18014246.002023-09-029066Actual
9584270.002022-12-319036Actual
5192133.002022-09-029056Actual
16925228.002023-08-029046Actual
33317117.782024-11-0190411Actual
2544185.872024-04-0190411Actual
35772307.152024-12-3190612Actual
17162160.182023-08-029028Actual
30631400.002024-09-019036Actual
15122501.092023-06-029018Actual
15661288.002023-07-039064Actual
21131240.002023-12-039017Actual
8417109.002022-12-039026Actual
18986133.002023-10-029056Actual
844221.002022-05-029017Actual
2755224.002022-07-039016Actual
19814270.002023-11-029015Actual
34440157.152024-12-0290411Actual
20014141.002023-11-029056Actual
1033170.782022-05-029028Actual
23862286.002024-03-019065Actual
27284320.002024-06-019066Actual
4347276.842022-08-029018Actual
23325164.592024-01-3190111Actual
13931154.002023-05-029056Actual
36278126.002025-01-319026Actual
6969270.002022-11-029014Actual
7108195.002022-11-029015Actual
10141313.002023-01-319013Actual
3877253.002022-08-029016Actual
25089291.002024-04-019066Actual
38841620.792025-04-029018Actual
17690339.002023-09-029014Actual
27496275.332024-06-019068Actual
3222060.332024-10-0190511Actual
18517211.402023-09-0290612Actual
28648267.752024-07-029068Actual
2481386.002022-07-039014Actual
3343731.612024-11-0190212Actual
130952.002022-06-029073Actual
39342285.472025-04-0290613Actual
21074307.002023-12-039066Actual
3661203.002022-08-029064Actual
5098226.002022-09-029036Actual
1496324.002022-06-029015Actual
35453323.812024-12-319068Actual
25860370.002024-05-019064Actual
13607118.002023-05-029073Actual
37187159.002025-03-029073Actual
18934336.002023-10-029036Actual
30576436.002024-09-019016Actual
35566144.382024-12-3190311Actual
11977180.002023-03-029066Actual
38493432.002025-04-029065Actual
17902101.002023-09-029026Actual
2028193.002022-06-029067Actual
31431361.002024-10-019063Actual
38157176.692025-03-0290213Actual
32768417.002024-11-019065Actual
14023243.002023-05-029017Actual
31729135.002024-10-019026Actual
3974285.002022-08-029036Actual
8946137.452022-12-039068Actual
37810219.912025-03-0290111Actual
9953487.452022-12-319018Actual
25181297.002024-04-019067Actual
10932246.002023-01-319017Actual
33235307.152024-11-0190111Actual
5719218.002022-10-029063Actual
14528378.002023-06-029013Actual
26961464.002024-06-019014Actual
30808360.002024-09-019067Actual
38748532.002025-04-029017Actual
28351571.002024-07-029036Actual
18484150.762023-09-0290112Actual
1948852.892023-10-0290112Actual

Generated 2025-06-01 14:46:06.027 UTC