[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37598456.002025-03-029017Actual
35593138.002024-12-3190411Actual
33858348.002024-12-029015Actual
32966448.002024-11-019066Actual
2155202.602022-06-029028Actual
31280117.042024-09-0190113Actual
1748265.652023-08-0290212Actual
4268220.002022-08-029067Actual
16423111.402023-07-0390112Actual
14355135.872023-05-0290611Actual
2096496.002023-12-039026Actual
12245125.332023-03-029028Actual
20752504.002023-12-039014Actual
18373.002022-05-029073Actual
31160157.152024-09-0190112Actual
28586737.462024-07-029018Actual
37401386.002025-03-029016Actual
17254190.122023-08-0290111Actual
13905211.002023-05-029046Actual
30305420.002024-09-019063Actual
34413164.592024-12-0290311Actual
32933167.002024-11-019056Actual
39016122.042025-04-0290311Actual
13635315.002023-05-029014Actual
20104336.002023-11-029017Actual
5578185.932022-09-029068Actual
25301248.062024-04-019068Actual
34950374.002024-12-319064Actual
27434534.422024-06-019018Actual
16365107.142023-07-0390611Actual
15867363.002023-07-039036Actual
28296459.002024-07-029016Actual
9535108.002022-12-319026Actual
27376335.002024-06-019067Actual
37752393.512025-03-029068Actual
28788160.342024-07-0290411Actual
38400300.002025-04-029064Actual
1065195.002023-01-319026Actual
967884.002022-12-319056Actual
32403190.732024-10-0190113Actual
3343731.612024-11-0190212Actual
36860124.172025-01-3190112Actual
8369318.002022-12-039016Actual
36448550.002025-01-319017Actual
15626358.002023-07-039014Actual
18728278.002023-10-029064Actual
22702112.002024-01-319073Actual
1461958.002023-06-029073Actual
1968240.002022-06-029017Actual
34915604.002024-12-319014Actual
7636254.002022-11-029067Actual
30181246.872024-08-0190213Actual
36158459.002025-01-319015Actual
8946137.452022-12-039068Actual
30683193.002024-09-019056Actual
25239475.332024-04-019018Actual
22730436.002024-01-319014Actual
14832291.002023-06-029016Actual
21669306.002023-12-319063Actual
34181277.002024-12-029067Actual
26751311.782024-05-0190213Actual
4021210.002022-08-029046Actual
6843278.002022-11-029063Actual
23055305.002024-01-319066Actual
916364.002022-12-319073Actual
22402115.652023-12-3190311Actual
32520585.002024-11-019013Actual
38841620.792025-04-029018Actual
1951566.722023-10-0290212Actual
24798199.002024-04-019064Actual
1627793.312023-07-0390311Actual
35539135.872024-12-3190211Actual
21344160.342023-12-0390111Actual
37308432.002025-03-029015Actual
37456384.002025-03-029036Actual
24327155.022024-03-0190111Actual
7108195.002022-11-029015Actual
23614417.002024-03-019013Actual
32193186.932024-10-0190411Actual
28907157.152024-07-0290112Actual
23862286.002024-03-019065Actual
32640672.002024-11-019014Actual
17134396.542023-08-029018Actual
10747241.002023-01-319046Actual
20316226.302023-11-0290111Actual
4454196.542022-08-029068Actual
26995306.002024-06-019064Actual
33177328.362024-11-019068Actual
20575192.252023-11-0290612Actual
20632499.002023-12-039013Actual
36802159.272025-01-3190611Actual
2438291.192024-03-0190311Actual
4129285.002022-08-029066Actual
27934317.052024-06-0190613Actual
36391359.002025-01-319066Actual
38658261.002025-04-029056Actual
37952201.832025-03-0290611Actual
35391614.732024-12-319018Actual
17570532.002023-09-029013Actual
2072467.002023-12-039073Actual
1645058.212023-07-0390212Actual
17930399.002023-09-029036Actual
25955399.002024-05-019065Actual
38010110.342025-03-0290112Actual
26512151.832024-05-0190411Actual
34621260.342024-12-0290612Actual
3791927.362025-03-0290511Actual
24409142.252024-03-0190411Actual
25030214.002024-04-019046Actual
28969194.382024-07-0290612Actual
30866811.702024-09-019018Actual
20845309.002023-12-039015Actual
19637273.002023-11-029063Actual
26370279.872024-05-019068Actual
1625026.292023-07-0390211Actual
12197302.602023-03-029018Actual
27053403.002024-06-019015Actual
31609391.002024-10-019015Actual
30894270.782024-09-019028Actual
14023243.002023-05-029017Actual
20937248.002023-12-039016Actual
9487283.002022-12-319016Actual
35128153.002024-12-319026Actual
15754286.002023-07-039065Actual
30518353.002024-09-019065Actual
3798278.002022-08-029065Actual
27991699.002024-07-029013Actual
11775144.002023-03-029026Actual
23147348.002024-01-319067Actual
13607118.002023-05-029073Actual
29505528.002024-08-019036Actual
6222276.002022-10-029036Actual
37130526.002025-03-029063Actual
2755224.002022-07-039016Actual
1385188.002023-05-029026Actual
29802346.542024-08-019068Actual
7903287.002022-12-039013Actual
17875359.002023-09-029016Actual
12385320.002023-04-029013Actual
21224520.792023-12-039018Actual
15324130.552023-06-0290411Actual
2873481.612024-07-0290211Actual
17782221.002023-09-029015Actual
17902101.002023-09-029026Actual
9735170.002022-12-319066Actual
844221.002022-05-029017Actual
35101327.002024-12-319016Actual
15661288.002023-07-039064Actual
1939776.292023-10-0290511Actual
35772307.152024-12-3190612Actual
13046157.002023-04-029056Actual
31842346.002024-10-019066Actual
1889178.002022-06-029066Actual
10387174.002023-01-319064Actual
5719218.002022-10-029063Actual
6046214.002022-10-029065Actual
18484150.762023-09-0290112Actual
6375154.002022-10-029066Actual
16786327.002023-08-029065Actual
6125216.002022-10-029016Actual
11259421.002023-03-029013Actual
1191890.002023-03-029056Actual
31757489.002024-10-019036Actual
24269316.242024-03-019068Actual
2034462.462023-11-0290211Actual
3438670.972024-12-0290211Actual
1027995.002023-01-319073Actual
14471163.532023-05-0290612Actual
21754382.002023-12-319014Actual
8417109.002022-12-039026Actual
18574571.002023-10-029013Actual
7824141.992022-11-029068Actual
26876504.002024-06-019063Actual
10603240.002023-01-319016Actual
36483374.002025-01-319067Actual
2676268.002022-07-039065Actual
18071356.002023-09-029017Actual
30808360.002024-09-019067Actual
38280358.002025-04-029063Actual
6173104.002022-10-029026Actual
2137286.932023-12-0390211Actual
32907336.002024-11-019046Actual
38072307.152025-03-0290612Actual
19018299.002023-10-029066Actual
6454360.002022-10-029017Actual
38748532.002025-04-029017Actual
27284320.002024-06-019066Actual
27171153.002024-06-019026Actual
1357270.002022-06-029014Actual
27496275.332024-06-019068Actual
6643176.842022-10-029028Actual
28761141.192024-07-0290311Actual
34057199.002024-12-029056Actual
5145123.002022-09-029046Actual
38458358.002025-04-029015Actual
10794144.002023-01-319056Actual
13548326.002023-05-029063Actual
22170291.002023-12-319067Actual
15358201.832023-06-0290611Actual
36332297.002025-01-319046Actual
13824348.002023-05-029016Actual
692185.002022-11-029073Actual
32019340.482024-10-019028Actual
43309.002022-05-029013Actual
35156445.002024-12-319036Actual
29027159.152024-07-0290113Actual
21252264.722023-12-039028Actual
16658513.002023-08-029014Actual
1836598.632023-09-0290411Actual
6704198.052022-10-029068Actual
32555354.002024-11-019063Actual
19110351.002023-10-029067Actual
21880211.002023-12-319065Actual
36251526.002025-01-319016Actual
31339204.762024-09-0190613Actual
4208194.002022-08-029017Actual
29477132.002024-08-019026Actual
18960169.002023-10-029046Actual
17162160.182023-08-029028Actual
2778335.872024-06-0190212Actual
2618266.002022-07-039015Actual
2435567.782024-03-0190211Actual
33235307.152024-11-0190111Actual
26961464.002024-06-019014Actual
5517202.602022-09-029028Actual
31809194.002024-10-019056Actual
704109.002022-05-029056Actual
2394755.002024-03-019026Actual
34706227.572024-12-0290213Actual
35511230.552024-12-3190111Actual
32139139.062024-10-0190211Actual
13729363.002023-05-029015Actual
22045136.002023-12-319056Actual
8560144.002022-12-039056Actual
12635235.002023-04-029064Actual
37038203.012025-01-3190613Actual
24764436.002024-04-019014Actual
28351571.002024-07-029036Actual
18517211.402023-09-0290612Actual
25920462.002024-05-019015Actual
2539196.002022-07-039064Actual
5905172.002022-10-029064Actual
5657280.002022-10-029013Actual
3006233.742024-08-0190212Actual
9874181.002022-12-319067Actual
3740220.002022-08-029015Actual
31068161.402024-09-0190411Actual
20258295.032023-11-029068Actual
11824270.002023-03-029036Actual
5330213.002022-09-029017Actual

Generated 2025-06-01 10:56:48.264 UTC