[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7963232.002022-12-039063Actual
7763155.632022-11-029028Actual
3146172.002022-07-039067Actual
31307197.752024-09-0190213Actual
243392.002022-07-039073Actual
25955399.002024-05-019065Actual
20398129.482023-11-0290411Actual
14647432.002023-06-029014Actual
21545115.652023-12-0390112Actual
1734313.002022-06-029036Actual
4671106.002022-09-029073Actual
17076213.002023-08-029067Actual
5192133.002022-09-029056Actual
35711182.682024-12-3190112Actual
24891251.002024-04-019065Actual
844221.002022-05-029017Actual
2394755.002024-03-019026Actual
24644499.002024-04-019013Actual
37632406.002025-03-029067Actual
15541243.002023-07-039063Actual
29179365.002024-08-019063Actual
39104252.892025-04-0290611Actual
2294267.002024-01-319026Actual
34501289.062024-12-0290611Actual
432174.002022-05-029065Actual
35539135.872024-12-3190211Actual
2676268.002022-07-039065Actual
27991699.002024-07-029013Actual
1527033.742023-06-0290211Actual
26042121.002024-05-019026Actual
36251526.002025-01-319016Actual
28145302.002024-07-029064Actual
26485166.722024-05-0190311Actual
25618117.782024-04-0190612Actual
37401386.002025-03-029016Actual
1951566.722023-10-0290212Actual
5578185.932022-09-029068Actual
3006233.742024-08-0190212Actual
2497663.002024-04-019026Actual
23407139.062024-01-3190411Actual
1766252.002023-09-029073Actual
14240168.852023-05-0290111Actual
28436389.002024-07-029066Actual
29915183.742024-08-0190311Actual
11775144.002023-03-029026Actual
18426125.232023-09-0290611Actual
26309725.342024-05-019018Actual
1781193.002022-06-029046Actual
37428126.002025-03-029026Actual
31609391.002024-10-019015Actual
38458358.002025-04-029015Actual
18609261.002023-10-029063Actual
19370103.952023-10-0290411Actual
16538477.002023-08-029013Actual
29682356.002024-08-019067Actual
12855211.002023-04-029016Actual
28528320.002024-07-029067Actual
24027205.002024-03-019056Actual
34057199.002024-12-029056Actual
29392315.002024-08-019065Actual
28493606.002024-07-029017Actual
32768417.002024-11-019065Actual
18106194.002023-09-029067Actual
22645252.002024-01-319063Actual
22045136.002023-12-319056Actual
31068161.402024-09-0190411Actual
19907302.002023-11-029016Actual
28296459.002024-07-029016Actual
17336148.632023-08-0290411Actual
39016122.042025-04-0290311Actual
1357270.002022-06-029014Actual
3798278.002022-08-029065Actual
1139754.002023-03-029073Actual
4395234.422022-08-029028Actual
32019340.482024-10-019028Actual
37952201.832025-03-0290611Actual
14739336.002023-06-029015Actual
1939776.292023-10-0290511Actual
21788196.002023-12-319064Actual
9408252.002022-12-319065Actual
34706227.572024-12-0290213Actual
16102458.672023-07-039018Actual
2443631.612024-03-0190511Actual
35043270.002024-12-319065Actual
20014141.002023-11-029056Actual
35298460.002024-12-319017Actual
28203382.002024-07-029015Actual
22970306.002024-01-319036Actual
31842346.002024-10-019066Actual
24059199.002024-03-019066Actual
28238366.002024-07-029065Actual
24327155.022024-03-0190111Actual
3791927.362025-03-0290511Actual
24116316.002024-03-019017Actual
37810219.912025-03-0290111Actual
1065195.002023-01-319026Actual
30034155.022024-08-0190112Actual
26876504.002024-06-019063Actual
26458147.572024-05-0190211Actual
6046214.002022-10-029065Actual
1559873.002023-07-039073Actual
33588310.032024-11-0190613Actual
26337296.542024-05-019028Actual
34146499.002024-12-029017Actual
37718407.152025-03-029028Actual
37892205.022025-03-0290411Actual
19546131.612023-10-0290612Actual
27901306.522024-06-0190213Actual
24409142.252024-03-0190411Actual
15029392.002023-06-029017Actual
1736335.872023-08-0290511Actual
38365592.002025-04-029014Actual
19018299.002023-10-029066Actual
8698232.002022-12-039017Actual
36332297.002025-01-319046Actual
29740638.972024-08-019018Actual
31783275.002024-10-019046Actual
13669309.002023-05-029064Actual
985352.602022-05-029018Actual
37130526.002025-03-029063Actual
3688831.612025-01-3190212Actual
12999228.002023-04-029046Actual
34089306.002024-12-029066Actual
5098226.002022-09-029036Actual
1968240.002022-06-029017Actual
35156445.002024-12-319036Actual
22996185.002024-01-319046Actual
14295134.802023-05-0290311Actual
33143258.662024-11-019028Actual
29505528.002024-08-019036Actual
34679203.012024-12-0290113Actual
1444059.272023-05-0290212Actual
1637218.002022-06-029016Actual
39309313.542025-04-0290213Actual
12776162.002023-04-029065Actual
18484150.762023-09-0290112Actual
2054455.022023-11-0290212Actual
16693243.002023-08-029064Actual
18986133.002023-10-029056Actual
1831135.872023-09-0290211Actual
5517202.602022-09-029028Actual
32933167.002024-11-019056Actual
1173386.002022-06-029013Actual
1541698.632023-06-0290112Actual
11648247.002023-03-029065Actual
2988869.912024-08-0190211Actual
38280358.002025-04-029063Actual
21131240.002023-12-039017Actual
27144335.002024-06-019016Actual
5251228.002022-09-029066Actual
16951138.002023-08-029056Actual
36603276.842025-01-319068Actual
22135277.002023-12-319017Actual
26214405.002024-05-019017Actual
30518353.002024-09-019065Actual
30576436.002024-09-019016Actual
19603432.002023-11-029013Actual
1833898.632023-09-0290311Actual
25181297.002024-04-019067Actual
4068112.002022-08-029056Actual
11071376.852023-01-319018Actual
23920356.002024-03-019016Actual
3551107.002022-08-029073Actual
31516547.002024-10-019014Actual
7295129.002022-11-029026Actual
18574571.002023-10-029013Actual
43309.002022-05-029013Actual
34915604.002024-12-319014Actual
28323115.002024-07-029026Actual
23827324.002024-03-019015Actual
33351181.612024-11-0190611Actual
3783851.822025-03-0290211Actual
16130198.052023-07-039028Actual
28351571.002024-07-029036Actual
2558675.232024-04-0190212Actual
16751320.002023-08-029015Actual
3573975.232024-12-3190212Actual
36860124.172025-01-3190112Actual
30305420.002024-09-019063Actual
26666188.002024-05-0190612Actual
19849235.002023-11-029065Actual
6125216.002022-10-029016Actual
7391178.002022-11-029046Actual
9085220.002022-12-319063Actual
9350204.002022-12-319015Actual
10700286.002023-01-319036Actual
20104336.002023-11-029017Actual
9735170.002022-12-319066Actual
8290174.002022-12-039065Actual
38157176.692025-03-0290213Actual
14887343.002023-06-029036Actual
13879249.002023-05-029036Actual
3222060.332024-10-0190511Actual
39224283.742025-04-0290612Actual
2107328.362022-06-029018Actual
30181246.872024-08-0190213Actual
19694124.002023-11-029073Actual
33680336.002024-12-029063Actual
2778335.872024-06-0190212Actual
12952246.002023-04-029036Actual
36358235.002025-01-319056Actual
21018247.002023-12-039046Actual
39282159.152025-04-0290113Actual
38989119.912025-04-0290211Actual
23325164.592024-01-3190111Actual
34830382.002024-12-319063Actual
26155382.002024-05-019066Actual
35101327.002024-12-319016Actual
1529783.742023-06-0290311Actual
35830106.522024-12-3190113Actual
38632259.002025-04-029046Actual
20667294.002023-12-039063Actual
20047244.002023-11-029066Actual
37690579.882025-03-029018Actual
7903287.002022-12-039013Actual
692185.002022-11-029073Actual
38130145.112025-03-0290113Actual
8887176.842022-12-039028Actual
30773472.002024-09-019017Actual
5984278.002022-10-029015Actual
3332210.182022-07-039068Actual
26961464.002024-06-019014Actual
5845363.002022-10-029014Actual
21487135.872023-12-0390611Actual
15719251.002023-07-039015Actual
38493432.002025-04-029065Actual
15626358.002023-07-039014Actual
23267196.542024-01-319068Actual
22347216.722023-12-3190111Actual
21426141.192023-12-0390411Actual
37865197.572025-03-0290311Actual
21880211.002023-12-319065Actual
15812315.002023-07-039016Actual
22289216.242023-12-319068Actual
16786327.002023-08-029065Actual
20845309.002023-12-039015Actual
13607118.002023-05-029073Actual
6783409.002022-11-029013Actual
12714283.002023-04-029015Actual
30270745.002024-09-019013Actual
38188360.912025-03-0290613Actual
13824348.002023-05-029016Actual
27341408.002024-06-019017Actual
27816283.742024-06-0190612Actual
16899320.002023-08-029036Actual
3084333.002022-07-039017Actual
28586737.462024-07-029018Actual
25056103.002024-04-019056Actual

Generated 2025-06-01 10:13:09.948 UTC