[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225404.122022-07-039018Actual
1685101.002022-06-029026Actual
3084333.002022-07-039017Actual
34738174.942024-12-0290613Actual
8228240.002022-12-039015Actual
18728278.002023-10-029064Actual
19430170.982023-10-0290611Actual
31644386.002024-10-019065Actual
17782221.002023-09-029015Actual
25267237.452024-04-019028Actual
3798278.002022-08-029065Actual
33588310.032024-11-0190613Actual
14023243.002023-05-029017Actual
14413108.212023-05-0290112Actual
17930399.002023-09-029036Actual
13046157.002023-04-029056Actual
30305420.002024-09-019063Actual
29740638.972024-08-019018Actual
23380115.652024-01-3190311Actual
18192176.842023-09-029028Actual
2394755.002024-03-019026Actual
22702112.002024-01-319073Actual
8369318.002022-12-039016Actual
692185.002022-11-029073Actual
2546866.722024-04-0190511Actual
39104252.892025-04-0290611Actual
26751311.782024-05-0190213Actual
11259421.002023-03-029013Actual
6595331.392022-10-029018Actual
14647432.002023-06-029014Actual
29860316.722024-08-0190111Actual
28586737.462024-07-029018Actual
1065195.002023-01-319026Actual
38188360.912025-03-0290613Actual
34300288.972024-12-029068Actual
3343731.612024-11-0190212Actual
2435567.782024-03-0190211Actual
27636170.982024-06-0190411Actual
13248237.002023-04-029067Actual
18225273.812023-09-029068Actual
11648247.002023-03-029065Actual
513273.002022-05-029016Actual
34358377.362024-12-0290111Actual
2497663.002024-04-019026Actual
38841620.792025-04-029018Actual
7903287.002022-12-039013Actual
33892397.002024-12-029065Actual
6125216.002022-10-029016Actual
24027205.002024-03-019056Actual
4781230.002022-09-029064Actual
19722364.002023-11-029014Actual
21166230.002023-12-039067Actual
34181277.002024-12-029067Actual
21344160.342023-12-0390111Actual
22553226.302023-12-3190612Actual
38869223.812025-04-029028Actual
38245653.002025-04-029013Actual
29477132.002024-08-019026Actual
31809194.002024-10-019056Actual
916364.002022-12-319073Actual
3446756.082024-12-0290511Actual
18283180.552023-09-0290111Actual
26632174.172024-05-0190112Actual
15812315.002023-07-039016Actual
5098226.002022-09-029036Actual
18574571.002023-10-029013Actual
13879249.002023-05-029036Actual
11727249.002023-03-029016Actual
2899210.002022-07-039046Actual
14240168.852023-05-0290111Actual
1968240.002022-06-029017Actual
18986133.002023-10-029056Actual
33235307.152024-11-0190111Actual
13669309.002023-05-029064Actual
26015339.002024-05-019016Actual
4129285.002022-08-029066Actual
12197302.602023-03-029018Actual
36193290.002025-01-319065Actual
31339204.762024-09-0190613Actual
5905172.002022-10-029064Actual
26122278.002024-05-019056Actual
11871171.002023-03-029046Actual
26512151.832024-05-0190411Actual
18014246.002023-09-029066Actual
5845363.002022-10-029014Actual
29392315.002024-08-019065Actual
8290174.002022-12-039065Actual
38989119.912025-04-0290211Actual
38783333.002025-04-029067Actual
10794144.002023-01-319056Actual
21880211.002023-12-319065Actual
25030214.002024-04-019046Actual
30986235.872024-09-0190111Actual
1461958.002023-06-029073Actual
12525124.002023-04-029073Actual
17076213.002023-08-029067Actual
2881537.992024-07-0290511Actual
29976197.572024-08-0190611Actual
31396712.002024-10-019013Actual
25618117.782024-04-0190612Actual
10992230.002023-01-319067Actual
24891251.002024-04-019065Actual
23467166.722024-01-3190611Actual
34267367.752024-12-029028Actual
36358235.002025-01-319056Actual
14939178.002023-06-029056Actual
33858348.002024-12-029015Actual
29450374.002024-08-019016Actual
18071356.002023-09-029017Actual
17513212.472023-08-0290612Actual
6783409.002022-11-029013Actual
23055305.002024-01-319066Actual
21669306.002023-12-319063Actual
35511230.552024-12-3190111Actual
1728267.782023-08-0290211Actual
27901306.522024-06-0190213Actual
2481386.002022-07-039014Actual
3573975.232024-12-3190212Actual
33057354.002024-11-019067Actual
2137286.932023-12-0390211Actual
32430301.262024-10-0190213Actual
3740220.002022-08-029015Actual
32555354.002024-11-019063Actual
10327270.002023-01-319014Actual
3783851.822025-03-0290211Actual
16423111.402023-07-0390112Actual
9025330.002022-12-319013Actual
20459123.102023-11-0290611Actual
20014141.002023-11-029056Actual
14913203.002023-06-029046Actual
28614290.482024-07-029028Actual
16009327.002023-07-039017Actual
2107328.362022-06-029018Actual
17605303.002023-09-029063Actual
12573290.002023-04-029014Actual
23614417.002024-03-019013Actual
25239475.332024-04-019018Actual
33765475.002024-12-029014Actual
967884.002022-12-319056Actual
19370103.952023-10-0290411Actual
8760222.002022-12-039067Actual
2676268.002022-07-039065Actual
14832291.002023-06-029016Actual
14118451.092023-05-029018Actual
2155202.602022-06-029028Actual
27434534.422024-06-019018Actual
27462432.912024-06-019028Actual
28083162.002024-07-029073Actual
18694449.002023-10-029014Actual
38010110.342025-03-0290112Actual
32520585.002024-11-019013Actual
33556190.732024-11-0190213Actual
32019340.482024-10-019028Actual
8839299.572022-12-039018Actual
3677075.232025-01-3190511Actual
2538732.672024-04-0190211Actual
10853239.002023-01-319066Actual
5192133.002022-09-029056Actual
20575192.252023-11-0290612Actual
27144335.002024-06-019016Actual
9535108.002022-12-319026Actual
29299277.002024-08-019064Actual
21224520.792023-12-039018Actual
36278126.002025-01-319026Actual
33977141.002024-12-029026Actual
34005479.002024-12-029036Actual
15064294.002023-06-029067Actual
985352.602022-05-029018Actual
34239614.732024-12-029018Actual
22429144.382023-12-3190411Actual
27934317.052024-06-0190613Actual
20197419.272023-11-029018Actual
27609220.982024-06-0190311Actual
3005268.002022-07-039066Actual
17982111.002023-09-029056Actual
32768417.002024-11-019065Actual
26876504.002024-06-019063Actual
31551310.002024-10-019064Actual
18484150.762023-09-0290112Actual
35298460.002024-12-319017Actual
26070586.002024-05-019036Actual
22462230.552023-12-3190611Actual
2443631.612024-03-0190511Actual
2653933.742024-05-0190511Actual
34057199.002024-12-029056Actual
17196243.512023-08-029068Actual
36689107.142025-01-3190211Actual
28296459.002024-07-029016Actual
32966448.002024-11-019066Actual
22256182.902023-12-319028Actual
21788196.002023-12-319064Actual
25089291.002024-04-019066Actual
33263112.462024-11-0190211Actual
1231276.002022-06-029063Actual
23920356.002024-03-019016Actual
34146499.002024-12-029017Actual
23112294.002024-01-319017Actual
16693243.002023-08-029064Actual
36716145.442025-01-3190311Actual
2343436.932024-01-3190511Actual
37865197.572025-03-0290311Actual
33115528.362024-11-019018Actual
13186223.002023-04-029017Actual
10932246.002023-01-319017Actual
27582103.952024-06-0190211Actual
24116316.002024-03-019017Actual
4454196.542022-08-029068Actual
27284320.002024-06-019066Actual
14146176.842023-05-029028Actual
6269235.002022-10-029046Actual
32139139.062024-10-0190211Actual
20937248.002023-12-039016Actual
37343347.002025-03-029065Actual
5797108.002022-10-029073Actual
31842346.002024-10-019066Actual
291218.002022-05-029064Actual
7029214.002022-11-029064Actual
37187159.002025-03-029073Actual
2037152.892023-11-0290311Actual
30270745.002024-09-019013Actual
15754286.002023-07-039065Actual
24856243.002024-04-019015Actual
29590327.002024-08-019066Actual
39224283.742025-04-0290612Actual
26155382.002024-05-019066Actual
20316226.302023-11-0290111Actual
14528378.002023-06-029013Actual
22228376.852023-12-319018Actual
34915604.002024-12-319014Actual
32345230.552024-10-0190612Actual
31307197.752024-09-0190213Actual
33471212.472024-11-0190612Actual
12855211.002023-04-029016Actual
26370279.872024-05-019068Actual
38493432.002025-04-029065Actual
13107201.002023-04-029066Actual
3473196.002022-08-029063Actual
32193186.932024-10-0190411Actual
23734450.002024-03-019014Actual
19814270.002023-11-029015Actual
35653183.742024-12-3190611Actual
15506547.002023-07-039013Actual
30773472.002024-09-019017Actual
1625026.292023-07-0390211Actual
3919075.232025-04-0290212Actual
16102458.672023-07-039018Actual
32907336.002024-11-019046Actual
11180198.052023-01-319068Actual

Generated 2025-06-01 22:07:15.886 UTC