[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34267367.752024-12-029028Actual
34559138.002024-12-0290112Actual
32430301.262024-10-0190213Actual
904178.002022-05-029067Actual
31842346.002024-10-019066Actual
39224283.742025-04-0290612Actual
27697214.592024-06-0190611Actual
7247272.002022-11-029016Actual
26995306.002024-06-019064Actual
15719251.002023-07-039015Actual
33556190.732024-11-0190213Actual
11727249.002023-03-029016Actual
3551107.002022-08-029073Actual
23022216.002024-01-319056Actual
35857222.312024-12-3190213Actual
6269235.002022-10-029046Actual
13513441.002023-05-029013Actual
10932246.002023-01-319017Actual
22170291.002023-12-319067Actual
11977180.002023-03-029066Actual
37038203.012025-01-3190613Actual
28145302.002024-07-029064Actual
22970306.002024-01-319036Actual
2558675.232024-04-0190212Actual
2051799.702023-11-0290112Actual
20258295.032023-11-029068Actual
33858348.002024-12-029015Actual
15919174.002023-07-039056Actual
7763155.632022-11-029028Actual
8369318.002022-12-039016Actual
2893532.672024-07-0290212Actual
26961464.002024-06-019014Actual
28586737.462024-07-029018Actual
24949224.002024-04-019016Actual
11824270.002023-03-029036Actual
704109.002022-05-029056Actual
23827324.002024-03-019015Actual
13764194.002023-05-029065Actual
16844349.002023-08-029016Actual
5001239.002022-09-029016Actual
2054455.022023-11-0290212Actual
20398129.482023-11-0290411Actual
8619231.002022-12-039066Actual
1939776.292023-10-0290511Actual
2672495.992024-05-0190113Actual
20787288.002023-12-039064Actual
25146414.002024-04-019017Actual
9953487.452022-12-319018Actual
3803829.482025-03-0290212Actual
9814288.002022-12-319017Actual
26573170.982024-05-0190611Actual
15952244.002023-07-039066Actual
34005479.002024-12-029036Actual
29740638.972024-08-019018Actual
31644386.002024-10-019065Actual
19694124.002023-11-029073Actual
28436389.002024-07-029066Actual
14774204.002023-06-029065Actual
35711182.682024-12-3190112Actual
37130526.002025-03-029063Actual
4593186.002022-09-029063Actual
38551344.002025-04-029016Actual
17134396.542023-08-029018Actual
37250432.002025-03-029064Actual
8228240.002022-12-039015Actual
5578185.932022-09-029068Actual
35043270.002024-12-319065Actual
31991617.762024-10-019018Actual
20632499.002023-12-039013Actual
3798278.002022-08-029065Actual
23557151.832024-01-3190612Actual
15506547.002023-07-039013Actual
25955399.002024-05-019065Actual
22765234.002024-01-319064Actual
23380115.652024-01-3190311Actual
17724278.002023-09-029064Actual
16102458.672023-07-039018Actual
4454196.542022-08-029068Actual
20014141.002023-11-029056Actual
24208405.632024-03-019018Actual
29557184.002024-08-019056Actual
4021210.002022-08-029046Actual
9584270.002022-12-319036Actual
13436257.152023-04-029068Actual
14240168.852023-05-0290111Actual
14939178.002023-06-029056Actual
8560144.002022-12-039056Actual
16009327.002023-07-039017Actual
27496275.332024-06-019068Actual
35566144.382024-12-3190311Actual
31516547.002024-10-019014Actual
36448550.002025-01-319017Actual
37215637.002025-03-029014Actual
32053320.782024-10-019068Actual
15812315.002023-07-039016Actual
18694449.002023-10-029014Actual
11775144.002023-03-029026Actual
30576436.002024-09-019016Actual
31729135.002024-10-019026Actual
31609391.002024-10-019015Actual
3015485.462024-08-0190113Actual
35830106.522024-12-3190113Actual
28238366.002024-07-029065Actual
36251526.002025-01-319016Actual
26751311.782024-05-0190213Actual
27462432.912024-06-019028Actual
13964272.002023-05-029066Actual
2539196.002022-07-039064Actual
16130198.052023-07-039028Actual
4781230.002022-09-029064Actual
1839226.292023-09-0290511Actual
25738362.002024-05-019063Actual
29450374.002024-08-019016Actual
19722364.002023-11-029014Actual
29144720.002024-08-019013Actual
36066649.002025-01-319014Actual
35539135.872024-12-3190211Actual
21426141.192023-12-0390411Actual
4671106.002022-09-029073Actual
1931637.992023-10-0290211Actual
34950374.002024-12-319064Actual
32907336.002024-11-019046Actual
10794144.002023-01-319056Actual
30603207.002024-09-019026Actual
8946137.452022-12-039068Actual
1633135.872023-07-0390511Actual
1781193.002022-06-029046Actual
13669309.002023-05-029064Actual
17930399.002023-09-029036Actual
37508242.002025-03-029056Actual
15661288.002023-07-039064Actual
2107328.362022-06-029018Actual
16222206.082023-07-0390111Actual
38458358.002025-04-029015Actual
24269316.242024-03-019068Actual
10062207.152022-12-319068Actual
2355189.002022-07-039063Actual
1033170.782022-05-029028Actual
11119191.992023-01-319028Actual
6843278.002022-11-029063Actual
31280117.042024-09-0190113Actual
7168203.002022-11-029065Actual
33317117.782024-11-0190411Actual
16365107.142023-07-0390611Actual
22996185.002024-01-319046Actual
2881537.992024-07-0290511Actual
2538732.672024-04-0190211Actual
17570532.002023-09-029013Actual
15064294.002023-06-029067Actual
23205360.182024-01-319018Actual
36860124.172025-01-3190112Actual
37865197.572025-03-0290311Actual
27934317.052024-06-0190613Actual
16951138.002023-08-029056Actual
5845363.002022-10-029014Actual
24679288.002024-04-019063Actual
38280358.002025-04-029063Actual
3688831.612025-01-3190212Actual
34057199.002024-12-029056Actual
31933421.002024-10-019067Actual
3783851.822025-03-0290211Actual
21545115.652023-12-0390112Actual
15626358.002023-07-039014Actual
12197302.602023-03-029018Actual
27376335.002024-06-019067Actual
27636170.982024-06-0190411Actual
34738174.942024-12-0290613Actual
19075349.002023-10-029017Actual
18986133.002023-10-029056Actual
5192133.002022-09-029056Actual
30213201.262024-08-0190613Actual
28111666.002024-07-029014Actual
37632406.002025-03-029067Actual
29299277.002024-08-019064Actual
32403190.732024-10-0190113Actual
35653183.742024-12-3190611Actual
19230196.542023-10-029068Actual
17875359.002023-09-029016Actual
16423111.402023-07-0390112Actual
32826495.002024-11-019016Actual
36278126.002025-01-319026Actual
1736335.872023-08-0290511Actual
33588310.032024-11-0190613Actual
1559873.002023-07-039073Actual
6516241.002022-10-029067Actual
24150237.002024-03-019067Actual
1889178.002022-06-029066Actual
13548326.002023-05-029063Actual
33351181.612024-11-0190611Actual
15150188.962023-06-029028Actual
513273.002022-05-029016Actual
29477132.002024-08-019026Actual
28203382.002024-07-029015Actual
28377306.002024-07-029046Actual
36569287.452025-01-319028Actual
31222243.322024-09-0190612Actual
13879249.002023-05-029036Actual
12952246.002023-04-029036Actual
30866811.702024-09-019018Actual
31431361.002024-10-019063Actual
20992352.002023-12-039036Actual
26666188.002024-05-0190612Actual
13905211.002023-05-029046Actual
7824141.992022-11-029068Actual
35947504.002025-01-319013Actual
28969194.382024-07-0290612Actual
21754382.002023-12-319014Actual
7576360.002022-11-029017Actual
9735170.002022-12-319066Actual
17817288.002023-09-029065Actual
35511230.552024-12-3190111Actual
2028193.002022-06-029067Actual
3006233.742024-08-0190212Actual
10603240.002023-01-319016Actual
38989119.912025-04-0290211Actual
5984278.002022-10-029015Actual
26430345.452024-05-0190111Actual
21578189.062023-12-0390612Actual
2546866.722024-04-0190511Actual
2555992.252024-04-0190112Actual
37308432.002025-03-029015Actual
9535108.002022-12-319026Actual
1541698.632023-06-0290112Actual
21880211.002023-12-319065Actual
12118170.002023-03-029067Actual
16304123.102023-07-0390411Actual
31102206.082024-09-0190611Actual
20459123.102023-11-0290611Actual
27144335.002024-06-019016Actual
8149233.002022-12-039064Actual
27251167.002024-06-019056Actual
28528320.002024-07-029067Actual
26512151.832024-05-0190411Actual
38632259.002025-04-029046Actual
30631400.002024-09-019036Actual
4268220.002022-08-029067Actual
31488153.002024-10-019073Actual
22135277.002023-12-319017Actual
6046214.002022-10-029065Actual
2766376.292024-06-0190511Actual
2155202.602022-06-029028Actual
6643176.842022-10-029028Actual
243392.002022-07-039073Actual
25181297.002024-04-019067Actual
32463176.692024-10-0190613Actual
2541480.552024-04-0190311Actual
3877253.002022-08-029016Actual
37892205.022025-03-0290411Actual

Generated 2025-06-01 13:43:29.358 UTC