[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38903292.002025-04-029068Actual
29802346.542024-08-019068Actual
30928422.302024-09-019068Actual
38869223.812025-04-029028Actual
14887343.002023-06-029036Actual
12385320.002023-04-029013Actual
23557151.832024-01-3190612Actual
985352.602022-05-029018Actual
916364.002022-12-319073Actual
28788160.342024-07-0290411Actual
1496324.002022-06-029015Actual
13729363.002023-05-029015Actual
27582103.952024-06-0190211Actual
31102206.082024-09-0190611Actual
15449212.472023-06-0290612Actual
29450374.002024-08-019016Actual
1426834.802023-05-0290211Actual
19075349.002023-10-029017Actual
11507216.002023-03-029064Actual
22730436.002024-01-319014Actual
16481118.852023-07-0390612Actual
28111666.002024-07-029014Actual
1645058.212023-07-0390212Actual
3146172.002022-07-039067Actual
16009327.002023-07-039017Actual
1833898.632023-09-0290311Actual
7029214.002022-11-029064Actual
9350204.002022-12-319015Actual
18960169.002023-10-029046Actual
27901306.522024-06-0190213Actual
22857216.002024-01-319065Actual
10327270.002023-01-319014Actual
20459123.102023-11-0290611Actual
28586737.462024-07-029018Actual
432174.002022-05-029065Actual
8698232.002022-12-039017Actual
21754382.002023-12-319014Actual
2237589.062023-12-3190211Actual
32640672.002024-11-019014Actual
23614417.002024-03-019013Actual
10700286.002023-01-319036Actual
22702112.002024-01-319073Actual
30034155.022024-08-0190112Actual
2443631.612024-03-0190511Actual
2252059.272023-12-3190112Actual
3907026.292025-04-0290511Actual
27991699.002024-07-029013Actual
25738362.002024-05-019063Actual
37038203.012025-01-3190613Actual
19288206.082023-10-0290111Actual
2541480.552024-04-0190311Actual
30894270.782024-09-019028Actual
28026445.002024-07-029063Actual
18164369.272023-09-029018Actual
33950450.002024-12-029016Actual
4068112.002022-08-029056Actual
20225219.272023-11-029028Actual
5145123.002022-09-029046Actual
8760222.002022-12-039067Actual
3783851.822025-03-0290211Actual
2435567.782024-03-0190211Actual
3118856.082024-09-0190212Actual
11319230.002023-03-029063Actual
26512151.832024-05-0190411Actual
29264491.002024-08-019014Actual
4860285.002022-09-029015Actual
35391614.732024-12-319018Actual
12855211.002023-04-029016Actual
24409142.252024-03-0190411Actual
31068161.402024-09-0190411Actual
38365592.002025-04-029014Actual
31991617.762024-10-019018Actual
16102458.672023-07-039018Actual
26096313.002024-05-019046Actual
35711182.682024-12-3190112Actual
8228240.002022-12-039015Actual
23920356.002024-03-019016Actual
26214405.002024-05-019017Actual
21399149.702023-12-0390311Actual
6046214.002022-10-029065Actual
13375193.512023-04-029028Actual
2394755.002024-03-019026Actual
17162160.182023-08-029028Actual
743875.002022-11-029056Actual
1529783.742023-06-0290311Actual
14913203.002023-06-029046Actual
2778335.872024-06-0190212Actual
37343347.002025-03-029065Actual
23734450.002024-03-019014Actual
36100362.002025-01-319064Actual
280358.002022-07-039026Actual
2294267.002024-01-319026Actual
26841600.002024-06-019013Actual
14774204.002023-06-029065Actual
36251526.002025-01-319016Actual
21545115.652023-12-0390112Actual
1290383.002023-04-029026Actual
27697214.592024-06-0190611Actual
27284320.002024-06-019066Actual
29144720.002024-08-019013Actual
33317117.782024-11-0190411Actual
13327364.722023-04-029018Actual
30631400.002024-09-019036Actual
15812315.002023-07-039016Actual
10932246.002023-01-319017Actual
14413108.212023-05-0290112Actual
21846336.002023-12-319015Actual
1173386.002022-06-029013Actual
17817288.002023-09-029065Actual
1027995.002023-01-319073Actual
31933421.002024-10-019067Actual
6269235.002022-10-029046Actual
37456384.002025-03-029036Actual
17513212.472023-08-0290612Actual
18934336.002023-10-029036Actual
28238366.002024-07-029065Actual
28323115.002024-07-029026Actual
19637273.002023-11-029063Actual
34950374.002024-12-319064Actual
35101327.002024-12-319016Actual
24470226.302024-03-0190611Actual
26122278.002024-05-019056Actual
28436389.002024-07-029066Actual
34358377.362024-12-0290111Actual
33556190.732024-11-0190213Actual
28706316.722024-07-0290111Actual
36158459.002025-01-319015Actual
30808360.002024-09-019067Actual
4781230.002022-09-029064Actual
38578207.002025-04-029026Actual
22045136.002023-12-319056Actual
14739336.002023-06-029015Actual
14058321.002023-05-029067Actual
37632406.002025-03-029067Actual
22170291.002023-12-319067Actual
31041197.572024-09-0190311Actual
2544185.872024-04-0190411Actual
39342285.472025-04-0290613Actual
32853111.002024-11-019026Actual
17782221.002023-09-029015Actual
21131240.002023-12-039017Actual
1781193.002022-06-029046Actual
29531297.002024-08-019046Actual
16844349.002023-08-029016Actual
28203382.002024-07-029015Actual
6125216.002022-10-029016Actual
33057354.002024-11-019067Actual
38841620.792025-04-029018Actual
24644499.002024-04-019013Actual
14939178.002023-06-029056Actual
20937248.002023-12-039016Actual
32193186.932024-10-0190411Actual
22078278.002023-12-319066Actual
610259.002022-05-029036Actual
29860316.722024-08-0190111Actual
38783333.002025-04-029067Actual
34005479.002024-12-029036Actual
10466235.002023-01-319015Actual
10853239.002023-01-319066Actual
4719295.002022-09-029014Actual
9271261.002022-12-319064Actual
26933171.002024-06-019073Actual
5984278.002022-10-029015Actual
2618266.002022-07-039015Actual
9584270.002022-12-319036Actual
29647494.002024-08-019017Actual
21880211.002023-12-319065Actual
31431361.002024-10-019063Actual
26309725.342024-05-019018Actual
22429144.382023-12-3190411Actual
15719251.002023-07-039015Actual
21426141.192023-12-0390411Actual
10992230.002023-01-319067Actual
16573270.002023-08-029063Actual
21286219.272023-12-039068Actual
28083162.002024-07-029073Actual
4671106.002022-09-029073Actual
20047244.002023-11-029066Actual
21635403.002023-12-319013Actual
19756232.002023-11-029064Actual
6375154.002022-10-029066Actual
3677075.232025-01-3190511Actual
15358201.832023-06-0290611Actual
31488153.002024-10-019073Actual
5330213.002022-09-029017Actual
17254190.122023-08-0290111Actual
10603240.002023-01-319016Actual
2539196.002022-07-039064Actual
10201239.002023-01-319063Actual
2766376.292024-06-0190511Actual
5719218.002022-10-029063Actual
19370103.952023-10-0290411Actual
2042577.362023-11-0290511Actual
37215637.002025-03-029014Actual
31222243.322024-09-0190612Actual
1444059.272023-05-0290212Actual
9735170.002022-12-319066Actual
32053320.782024-10-019068Actual
15952244.002023-07-039066Actual
18484150.762023-09-0290112Actual
37428126.002025-03-029026Actual
1637218.002022-06-029016Actual
2558675.232024-04-0190212Actual
16304123.102023-07-0390411Actual
15242203.952023-06-0290111Actual
56193.002022-05-029026Actual
24528102.892024-03-0190112Actual
28493606.002024-07-029017Actual
11180198.052023-01-319068Actual
9085220.002022-12-319063Actual
30181246.872024-08-0190213Actual
23325164.592024-01-3190111Actual
24269316.242024-03-019068Actual
763218.002022-05-029066Actual
32463176.692024-10-0190613Actual
34239614.732024-12-029018Actual
28377306.002024-07-029046Actual
25181297.002024-04-019067Actual
28351571.002024-07-029036Actual
27225369.002024-06-019046Actual
1968240.002022-06-029017Actual
8089327.002022-12-039014Actual
21252264.722023-12-039028Actual
804181.002022-12-039073Actual
12306166.242023-03-029068Actual
12056247.002023-03-029017Actual
16222206.082023-07-0390111Actual
27086270.002024-06-019065Actual
24027205.002024-03-019056Actual
27434534.422024-06-019018Actual
14355135.872023-05-0290611Actual
1559873.002023-07-039073Actual
37095792.002025-03-029013Actual
25703480.002024-05-019013Actual
32612214.002024-11-019073Actual
8946137.452022-12-039068Actual
28403232.002024-07-029056Actual
2546866.722024-04-0190511Actual
37401386.002025-03-029016Actual
9814288.002022-12-319017Actual
18728278.002023-10-029064Actual
9487283.002022-12-319016Actual
33023530.002024-11-019017Actual
37865197.572025-03-0290311Actual
16693243.002023-08-029064Actual
32675396.002024-11-019064Actual
34621260.342024-12-0290612Actual
30576436.002024-09-019016Actual

Generated 2025-06-01 20:50:49.660 UTC