[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3919075.232025-04-0790212Actual
27053403.002024-06-069015Actual
25239475.332024-04-069018Actual
2473654.002024-04-069073Actual
1627793.312023-07-0890311Actual
19370103.952023-10-0790411Actual
24949224.002024-04-069016Actual
16573270.002023-08-079063Actual
38632259.002025-04-079046Actual
27284320.002024-06-069066Actual
17690339.002023-09-079014Actual
23147348.002024-02-059067Actual
13824348.002023-05-079016Actual
26042121.002024-05-069026Actual
23407139.062024-02-0590411Actual
1736335.872023-08-0790511Actual
5984278.002022-10-079015Actual
2558675.232024-04-0690212Actual
1748265.652023-08-0790212Actual
23353107.142024-02-0590211Actual
17162160.182023-08-079028Actual
24856243.002024-04-069015Actual
23022216.002024-02-059056Actual
25301248.062024-04-069068Actual
2852300.002022-07-089036Actual
2544185.872024-04-0690411Actual
30683193.002024-09-069056Actual
35241338.002025-01-059066Actual
9271261.002023-01-059064Actual
30773472.002024-09-069017Actual
1745564.592023-08-0790112Actual
1968240.002022-06-079017Actual
16925228.002023-08-079046Actual
37130526.002025-03-079063Actual
18283180.552023-09-0790111Actual
17724278.002023-09-079064Actual
36541745.032025-02-059018Actual
1645058.212023-07-0890212Actual
13248237.002023-04-079067Actual
1432291.192023-05-0790411Actual
25825535.002024-05-069014Actual
11119191.992023-02-059028Actual
26370279.872024-05-069068Actual
29236163.002024-08-069073Actual
8760222.002022-12-089067Actual
291218.002022-05-079064Actual
7636254.002022-11-079067Actual
37752393.512025-03-079068Actual
33317117.782024-11-0690411Actual
3084333.002022-07-089017Actual
23233204.122024-02-059028Actual
1027995.002023-02-059073Actual
33588310.032024-11-0690613Actual
6375154.002022-10-079066Actual
15506547.002023-07-089013Actual
11319230.002023-03-079063Actual
29392315.002024-08-069065Actual
7497169.002022-11-079066Actual
36100362.002025-02-059064Actual
6595331.392022-10-079018Actual
19907302.002023-11-079016Actual
35511230.552025-01-0590111Actual
34738174.942024-12-0790613Actual
32193186.932024-10-0690411Actual
11586273.002023-03-079015Actual
39016122.042025-04-0790311Actual
2054455.022023-11-0790212Actual
12525124.002023-04-079073Actual
28907157.152024-07-0790112Actual
2541480.552024-04-0690311Actual
8560144.002022-12-089056Actual
1541698.632023-06-0790112Actual
36158459.002025-02-059015Actual
2034462.462023-11-0790211Actual
16786327.002023-08-079065Actual
33858348.002024-12-079015Actual
31339204.762024-09-0690613Actual
35711182.682025-01-0590112Actual
15626358.002023-07-089014Actual
15867363.002023-07-089036Actual
27171153.002024-06-069026Actual
1065195.002023-02-059026Actual
28083162.002024-07-079073Actual
19849235.002023-11-079065Actual
36306484.002025-02-059036Actual
2028193.002022-06-079067Actual
25146414.002024-04-069017Actual
12952246.002023-04-079036Actual
10327270.002023-02-059014Actual
1948852.892023-10-0790112Actual
32403190.732024-10-0690113Actual
8946137.452022-12-089068Actual
20879321.002023-12-089065Actual
12855211.002023-04-079016Actual
10466235.002023-02-059015Actual
32612214.002024-11-069073Actual
29860316.722024-08-0690111Actual
30631400.002024-09-069036Actual
15661288.002023-07-089064Actual
28238366.002024-07-079065Actual
2443631.612024-03-0690511Actual
36689107.142025-02-0590211Actual
3661203.002022-08-079064Actual
280358.002022-07-089026Actual
4593186.002022-09-079063Actual
38365592.002025-04-079014Actual
14295134.802023-05-0790311Actual
9735170.002023-01-059066Actual
32881427.002024-11-069036Actual
21754382.002024-01-059014Actual
29450374.002024-08-069016Actual
33977141.002024-12-079026Actual
103276.002022-05-079063Actual
1625026.292023-07-0890211Actual
38691401.002025-04-079066Actual
34621260.342024-12-0790612Actual
26666188.002024-05-0690612Actual
3446756.082024-12-0790511Actual
1633135.872023-07-0890511Actual
35830106.522025-01-0590113Actual
26309725.342024-05-069018Actual
1839226.292023-09-0790511Actual
19018299.002023-10-079066Actual
2481386.002022-07-089014Actual
19814270.002023-11-079015Actual
513273.002022-05-079016Actual
36979217.052025-02-0590113Actual
29557184.002024-08-069056Actual
22610463.002024-02-059013Actual
26015339.002024-05-069016Actual
32253163.532024-10-0690611Actual
2294267.002024-02-059026Actual
25797115.002024-05-069073Actual
18934336.002023-10-079036Actual
31222243.322024-09-0690612Actual
36193290.002025-02-059065Actual
15449212.472023-06-0790612Actual
24327155.022024-03-0690111Actual
43309.002022-05-079013Actual
17397212.472023-08-0790611Actual
8149233.002022-12-089064Actual
16222206.082023-07-0890111Actual
36483374.002025-02-059067Actual
1385188.002023-05-079026Actual
130952.002022-06-079073Actual
27086270.002024-06-069065Actual
33737126.002024-12-079073Actual
16658513.002023-08-079014Actual
30866811.702024-09-069018Actual
20225219.272023-11-079028Actual
1426834.802023-05-0790211Actual
7963232.002022-12-089063Actual
32853111.002024-11-069026Actual
29976197.572024-08-0690611Actual
28586737.462024-07-079018Actual
4208194.002022-08-079017Actual
21131240.002023-12-089017Actual
39043220.982025-04-0790411Actual
13107201.002023-04-079066Actual
1231276.002022-06-079063Actual
6704198.052022-10-079068Actual
7168203.002022-11-079065Actual
10747241.002023-02-059046Actual
33950450.002024-12-079016Actual
32311163.532024-10-0690112Actual
32733428.002024-11-069015Actual
27582103.952024-06-0690211Actual
10794144.002023-02-059056Actual
4671106.002022-09-079073Actual
2538732.672024-04-0690211Actual
34057199.002024-12-079056Actual
2455527.362024-03-0690212Actual
24269316.242024-03-069068Actual
17570532.002023-09-079013Actual
14240168.852023-05-0790111Actual
32345230.552024-10-0690612Actual
7903287.002022-12-089013Actual
10062207.152023-01-059068Actual
2881537.992024-07-0790511Actual
25056103.002024-04-069056Actual
11180198.052023-02-059068Actual
12447197.002023-04-079063Actual
182888.002022-06-079056Actual
18694449.002023-10-079014Actual
22170291.002024-01-059067Actual
3599320.002022-08-079014Actual
34830382.002025-01-059063Actual
31757489.002024-10-069036Actual
16538477.002023-08-079013Actual
32640672.002024-11-069014Actual
3343731.612024-11-0690212Actual
29179365.002024-08-069063Actual
31899474.002024-10-069017Actual
2672495.992024-05-0690113Actual
22996185.002024-02-059046Actual
7344270.002022-11-079036Actual
2137286.932023-12-0890211Actual
9025330.002023-01-059013Actual
18517211.402023-09-0790612Actual
12776162.002023-04-079065Actual
11775144.002023-03-079026Actual
2618266.002022-07-089015Actual
32019340.482024-10-069028Actual
4860285.002022-09-079015Actual
24027205.002024-03-069056Actual
38400300.002025-04-079064Actual
31551310.002024-10-069064Actual
1139754.002023-03-079073Actual
32555354.002024-11-069063Actual
25181297.002024-04-069067Actual
8513151.002022-12-089046Actual
26751311.782024-05-0690213Actual
1734313.002022-06-079036Actual
13905211.002023-05-079046Actual
27874101.252024-06-0690113Actual
3006233.742024-08-0690212Actual
32907336.002024-11-069046Actual
29531297.002024-08-069046Actual
29915183.742024-08-0690311Actual
36332297.002025-02-059046Actual
26155382.002024-05-069066Actual
36278126.002025-02-059026Actual
14913203.002023-06-079046Actual
8698232.002022-12-089017Actual
2988869.912024-08-0690211Actual
38578207.002025-04-079026Actual
14939178.002023-06-079056Actual
21938226.002024-01-059016Actual
763218.002022-05-079066Actual
37250432.002025-03-079064Actual
26096313.002024-05-069046Actual
28403232.002024-07-079056Actual
3907026.292025-04-0790511Actual
33892397.002024-12-079065Actual
29054301.262024-07-0790213Actual
33765475.002024-12-079014Actual
17076213.002023-08-079067Actual
32966448.002024-11-069066Actual
5192133.002022-09-079056Actual
30181246.872024-08-0690213Actual
10387174.002023-02-059064Actual
8228240.002022-12-089015Actual
916364.002023-01-059073Actual
20258295.032023-11-079068Actual
7029214.002022-11-079064Actual
35182270.002025-01-059046Actual
28493606.002024-07-079017Actual
26458147.572024-05-0690211Actual
2873481.612024-07-0790211Actual
15812315.002023-07-089016Actual

Generated 2025-06-06 03:54:41.887 UTC