[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22078278.002024-01-049066Actual
19988218.002023-11-069046Actual
1645058.212023-07-0790212Actual
13905211.002023-05-069046Actual
19168595.032023-10-069018Actual
4347276.842022-08-069018Actual
2252059.272024-01-0490112Actual
17513212.472023-08-0690612Actual
35890213.542025-01-0490613Actual
2145328.422023-12-0790511Actual
28761141.192024-07-0690311Actual
1065195.002023-02-049026Actual
29027159.152024-07-0690113Actual
33765475.002024-12-069014Actual
22823290.002024-02-049015Actual
23975376.002024-03-059036Actual
39342285.472025-04-0690613Actual
27462432.912024-06-059028Actual
15893197.002023-07-079046Actual
38783333.002025-04-069067Actual
20014141.002023-11-069056Actual
2054455.022023-11-0690212Actual
32853111.002024-11-059026Actual
18071356.002023-09-069017Actual
20667294.002023-12-079063Actual
9350204.002023-01-049015Actual
37308432.002025-03-069015Actual
37215637.002025-03-069014Actual
37541405.002025-03-069066Actual
29450374.002024-08-059016Actual
6125216.002022-10-069016Actual
2107328.362022-06-069018Actual
610259.002022-05-069036Actual
39224283.742025-04-0690612Actual
18106194.002023-09-069067Actual
11445346.002023-03-069014Actual
23614417.002024-03-059013Actual
31339204.762024-09-0590613Actual
16102458.672023-07-079018Actual
38130145.112025-03-0690113Actual
28528320.002024-07-069067Actual
1625026.292023-07-0790211Actual
12447197.002023-04-069063Actual
26214405.002024-05-059017Actual
38072307.152025-03-0690612Actual
28436389.002024-07-069066Actual
20575192.252023-11-0690612Actual
36448550.002025-02-049017Actual
8513151.002022-12-079046Actual
31396712.002024-10-059013Actual
37632406.002025-03-069067Actual
32139139.062024-10-0590211Actual
29236163.002024-08-059073Actual
35241338.002025-01-049066Actual
4671106.002022-09-069073Actual
32826495.002024-11-059016Actual
19756232.002023-11-069064Actual
14118451.092023-05-069018Actual
13046157.002023-04-069056Actual
6269235.002022-10-069046Actual
22429144.382024-01-0490411Actual
32555354.002024-11-059063Actual
14240168.852023-05-0690111Actual
2034462.462023-11-0690211Actual
12118170.002023-03-069067Actual
29740638.972024-08-059018Actual
10001269.272023-01-049028Actual
38658261.002025-04-069056Actual
1687184.002023-08-069026Actual
12197302.602023-03-069018Actual
31842346.002024-10-059066Actual
2394755.002024-03-059026Actual
8760222.002022-12-079067Actual
2443631.612024-03-0590511Actual
20316226.302023-11-0690111Actual
35043270.002025-01-049065Actual
31431361.002024-10-059063Actual
3877253.002022-08-069016Actual
34267367.752024-12-069028Actual
7029214.002022-11-069064Actual
1432291.192023-05-0690411Actual
18879216.002023-10-069016Actual
13964272.002023-05-069066Actual
18283180.552023-09-0690111Actual
36193290.002025-02-049065Actual
1496324.002022-06-069015Actual
26485166.722024-05-0590311Actual
33892397.002024-12-069065Actual
27341408.002024-06-059017Actual
11727249.002023-03-069016Actual
11071376.852023-02-049018Actual
15184211.692023-06-069068Actual
3411338.002022-08-069013Actual
3798278.002022-08-069065Actual
39016122.042025-04-0690311Actual
35593138.002025-01-0490411Actual
7715290.482022-11-069018Actual
32019340.482024-10-059028Actual
37038203.012025-02-0490613Actual
15449212.472023-06-0690612Actual
30986235.872024-09-0590111Actual
32768417.002024-11-059065Actual
17570532.002023-09-069013Actual
3677075.232025-02-0490511Actual
17782221.002023-09-069015Actual
35128153.002025-01-049026Actual
4781230.002022-09-069064Actual
20879321.002023-12-079065Actual
18164369.272023-09-069018Actual
11319230.002023-03-069063Actual
28493606.002024-07-069017Actual
372220.002022-05-069015Actual
27053403.002024-06-059015Actual
34005479.002024-12-069036Actual
1734313.002022-06-069036Actual
1736335.872023-08-0690511Actual
12056247.002023-03-069017Actual
30631400.002024-09-059036Actual
36483374.002025-02-049067Actual
14528378.002023-06-069013Actual
13375193.512023-04-069028Actual
31102206.082024-09-0590611Actual
15719251.002023-07-079015Actual
1766252.002023-09-069073Actual
24798199.002024-04-059064Actual
1357270.002022-06-069014Actual
743875.002022-11-069056Actual
38493432.002025-04-069065Actual
27636170.982024-06-0590411Actual
13607118.002023-05-069073Actual
34950374.002025-01-049064Actual
2051799.702023-11-0690112Actual
33680336.002024-12-069063Actual
33588310.032024-11-0590613Actual
1730990.122023-08-0690311Actual
10062207.152023-01-049068Actual
26995306.002024-06-059064Actual
14562306.002023-06-069063Actual
33858348.002024-12-069015Actual
19934109.002023-11-069026Actual
25955399.002024-05-059065Actual
36860124.172025-02-0490112Actual
1527033.742023-06-0690211Actual
24764436.002024-04-059014Actual
14180216.242023-05-069068Actual
32345230.552024-10-0590612Actual
22347216.722024-01-0490111Actual
22610463.002024-02-049013Actual
23380115.652024-02-0490311Actual
22996185.002024-02-049046Actual
38458358.002025-04-069015Actual
37130526.002025-03-069063Actual
3473196.002022-08-069063Actual
9584270.002023-01-049036Actual
33409135.872024-11-0590112Actual
13248237.002023-04-069067Actual
3688831.612025-02-0490212Actual
26933171.002024-06-059073Actual
5657280.002022-10-069013Actual
21669306.002024-01-049063Actual
13327364.722023-04-069018Actual
231270.002022-05-069014Actual
33800306.002024-12-069064Actual
32311163.532024-10-0590112Actual
25501179.492024-04-0590611Actual
34738174.942024-12-0690613Actual
36802159.272025-02-0490611Actual
35419273.812025-01-049028Actual
12385320.002023-04-069013Actual
33351181.612024-11-0590611Actual
26370279.872024-05-059068Actual
1939776.292023-10-0690511Actual
2216216.242022-06-069068Actual
27554305.022024-06-0590111Actual
33143258.662024-11-059028Actual
23353107.142024-02-0490211Actual
43309.002022-05-069013Actual
20047244.002023-11-069066Actual
5330213.002022-09-069017Actual
33471212.472024-11-0590612Actual
27934317.052024-06-0590613Actual
2618266.002022-07-079015Actual
7636254.002022-11-069067Actual
2873481.612024-07-0690211Actual
3225404.122022-07-079018Actual
34057199.002024-12-069056Actual
2852300.002022-07-079036Actual
16222206.082023-07-0790111Actual
10794144.002023-02-049056Actual
26458147.572024-05-0590211Actual
31160157.152024-09-0590112Actual
28788160.342024-07-0690411Actual
19018299.002023-10-069066Actual
1839226.292023-09-0690511Actual
20398129.482023-11-0690411Actual
20258295.032023-11-069068Actual
22765234.002024-02-049064Actual
33529181.962024-11-0590113Actual
2438291.192024-03-0590311Actual
985352.602022-05-069018Actual
23557151.832024-02-0490612Actual
20197419.272023-11-069018Actual
1529783.742023-06-0690311Actual
19814270.002023-11-069015Actual
28296459.002024-07-069016Actual
21131240.002023-12-079017Actual
15029392.002023-06-069017Actual
8149233.002022-12-079064Actual
8946137.452022-12-079068Actual
2370654.002024-03-059073Actual
7108195.002022-11-069015Actual
36661342.252025-02-0490111Actual
28351571.002024-07-069036Actual
804181.002022-12-079073Actual
21044181.002023-12-079056Actual
18694449.002023-10-069014Actual
17690339.002023-09-069014Actual
28969194.382024-07-0690612Actual
32111289.062024-10-0590111Actual
38365592.002025-04-069014Actual
7576360.002022-11-069017Actual
1426834.802023-05-0690211Actual
10932246.002023-02-049017Actual
19370103.952023-10-0690411Actual
34239614.732024-12-069018Actual
29392315.002024-08-059065Actual
23407139.062024-02-0490411Actual
15919174.002023-07-079056Actual
21344160.342023-12-0790111Actual
1633135.872023-07-0790511Actual
38748532.002025-04-069017Actual
10700286.002023-02-049036Actual
4021210.002022-08-069046Actual
29144720.002024-08-059013Actual
36603276.842025-02-049068Actual
1092160.182022-05-069068Actual
21426141.192023-12-0790411Actual
35653183.742025-01-0490611Actual
34830382.002025-01-049063Actual
33556190.732024-11-0590213Actual
2946117.002022-07-079056Actual
33290126.292024-11-0590311Actual
36278126.002025-02-049026Actual
38245653.002025-04-069013Actual
5984278.002022-10-069015Actual
13513441.002023-05-069013Actual
4208194.002022-08-069017Actual
29179365.002024-08-059063Actual
34706227.572024-12-0690213Actual
904178.002022-05-069067Actual

Generated 2025-06-05 08:05:45.323 UTC