[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29802346.542024-08-019068Actual
26337296.542024-05-019028Actual
3974285.002022-08-029036Actual
21846336.002023-12-319015Actual
4268220.002022-08-029067Actual
21545115.652023-12-0390112Actual
4021210.002022-08-029046Actual
18879216.002023-10-029016Actual
2766376.292024-06-0190511Actual
33588310.032024-11-0190613Actual
3791927.362025-03-0290511Actual
23147348.002024-01-319067Actual
16630133.002023-08-029073Actual
31068161.402024-09-0190411Actual
32139139.062024-10-0190211Actual
17982111.002023-09-029056Actual
35539135.872024-12-3190211Actual
21286219.272023-12-039068Actual
17513212.472023-08-0290612Actual
34679203.012024-12-0290113Actual
31431361.002024-10-019063Actual
16925228.002023-08-029046Actual
9085220.002022-12-319063Actual
35128153.002024-12-319026Actual
38072307.152025-03-0290612Actual
35391614.732024-12-319018Actual
1529783.742023-06-0290311Actual
37482360.002025-03-029046Actual
35182270.002024-12-319046Actual
17724278.002023-09-029064Actual
11727249.002023-03-029016Actual
7497169.002022-11-029066Actual
28493606.002024-07-029017Actual
38365592.002025-04-029014Actual
19288206.082023-10-0290111Actual
21399149.702023-12-0390311Actual
4719295.002022-09-029014Actual
28436389.002024-07-029066Actual
10466235.002023-01-319015Actual
967884.002022-12-319056Actual
2051799.702023-11-0290112Actual
21754382.002023-12-319014Actual
1558171.002022-06-029065Actual
37598456.002025-03-029017Actual
7576360.002022-11-029017Actual
2558675.232024-04-0190212Actual
7108195.002022-11-029015Actual
20459123.102023-11-0290611Actual
5049107.002022-09-029026Actual
15122501.092023-06-029018Actual
29087197.752024-07-0290613Actual
28238366.002024-07-029065Actual
38748532.002025-04-029017Actual
21131240.002023-12-039017Actual
12447197.002023-04-029063Actual
30657232.002024-09-019046Actual
24528102.892024-03-0190112Actual
37401386.002025-03-029016Actual
26841600.002024-06-019013Actual
27251167.002024-06-019056Actual
19814270.002023-11-029015Actual
36332297.002025-01-319046Actual
31842346.002024-10-019066Actual
27934317.052024-06-0190613Actual
38632259.002025-04-029046Actual
27462432.912024-06-019028Actual
35419273.812024-12-319028Actual
18906118.002023-10-029026Actual
2676268.002022-07-039065Actual
10062207.152022-12-319068Actual
5797108.002022-10-029073Actual
5330213.002022-09-029017Actual
29531297.002024-08-019046Actual
22996185.002024-01-319046Actual
10141313.002023-01-319013Actual
3907026.292025-04-0290511Actual
7247272.002022-11-029016Actual
13046157.002023-04-029056Actual
20992352.002023-12-039036Actual
28026445.002024-07-029063Actual
24764436.002024-04-019014Actual
33892397.002024-12-029065Actual
4068112.002022-08-029056Actual
19603432.002023-11-029013Actual
29392315.002024-08-019065Actual
13186223.002023-04-029017Actual
30603207.002024-09-019026Actual
23827324.002024-03-019015Actual
18986133.002023-10-029056Actual
1748265.652023-08-0290212Actual
22823290.002024-01-319015Actual
2852300.002022-07-039036Actual
34738174.942024-12-0290613Actual
28648267.752024-07-029068Actual
16658513.002023-08-029014Actual
32019340.482024-10-019028Actual
14528378.002023-06-029013Actual
3458752.892024-12-0290212Actual
30181246.872024-08-0190213Actual
22970306.002024-01-319036Actual
32966448.002024-11-019066Actual
31729135.002024-10-019026Actual
35830106.522024-12-3190113Actual
2539196.002022-07-039064Actual
2252059.272023-12-3190112Actual
1417208.002022-06-029064Actual
21166230.002023-12-039067Actual
291218.002022-05-029064Actual
22645252.002024-01-319063Actual
1968240.002022-06-029017Actual
10524184.002023-01-319065Actual
610259.002022-05-029036Actual
1951566.722023-10-0290212Actual
25267237.452024-04-019028Actual
8369318.002022-12-039016Actual
23022216.002024-01-319056Actual
182888.002022-06-029056Actual
31933421.002024-10-019067Actual
29027159.152024-07-0290113Actual
2778335.872024-06-0190212Actual
2481386.002022-07-039014Actual
31809194.002024-10-019056Actual
25738362.002024-05-019063Actual
34031321.002024-12-029046Actual
8089327.002022-12-039014Actual
6269235.002022-10-029046Actual
23233204.122024-01-319028Actual
22256182.902023-12-319028Actual
33977141.002024-12-029026Actual
1934351.822023-10-0290311Actual
32907336.002024-11-019046Actual
35711182.682024-12-3190112Actual
19637273.002023-11-029063Actual
31102206.082024-09-0190611Actual
29054301.262024-07-0290213Actual
21993396.002023-12-319036Actual
31339204.762024-09-0190613Actual
27225369.002024-06-019046Actual
25797115.002024-05-019073Actual
26309725.342024-05-019018Actual
2370654.002024-03-019073Actual
39016122.042025-04-0290311Actual
1559873.002023-07-039073Actual
21487135.872023-12-0390611Actual
1734313.002022-06-029036Actual
23557151.832024-01-3190612Actual
28203382.002024-07-029015Actual
21074307.002023-12-039066Actual
17690339.002023-09-029014Actual
10001269.272022-12-319028Actual
18373.002022-05-029073Actual
39309313.542025-04-0290213Actual
2538732.672024-04-0190211Actual
16538477.002023-08-029013Actual
20398129.482023-11-0290411Actual
38658261.002025-04-029056Actual
36661342.252025-01-3190111Actual
32612214.002024-11-019073Actual
39104252.892025-04-0290611Actual
13548326.002023-05-029063Actual
38130145.112025-03-0290113Actual
8466276.002022-12-039036Actual
25703480.002024-05-019013Actual
243392.002022-07-039073Actual
6046214.002022-10-029065Actual
36100362.002025-01-319064Actual
15324130.552023-06-0290411Actual
4533280.002022-09-029013Actual
35511230.552024-12-3190111Actual
11824270.002023-03-029036Actual
2343436.932024-01-3190511Actual
9025330.002022-12-319013Actual
12118170.002023-03-029067Actual
14913203.002023-06-029046Actual
5390178.002022-09-029067Actual
19430170.982023-10-0290611Actual
28296459.002024-07-029016Actual
19988218.002023-11-029046Actual
21578189.062023-12-0390612Actual
25004389.002024-04-019036Actual
24679288.002024-04-019063Actual
15184211.692023-06-029068Actual
27697214.592024-06-0190611Actual
1831135.872023-09-0290211Actual
32881427.002024-11-019036Actual
28706316.722024-07-0290111Actual
24150237.002024-03-019067Actual
38157176.692025-03-0290213Actual
33529181.962024-11-0190113Actual
11319230.002023-03-029063Actual
13764194.002023-05-029065Actual
13436257.152023-04-029068Actual
12385320.002023-04-029013Actual
35653183.742024-12-3190611Actual
10794144.002023-01-319056Actual
13669309.002023-05-029064Actual
28528320.002024-07-029067Actual
23407139.062024-01-3190411Actual
33177328.362024-11-019068Actual
37250432.002025-03-029064Actual
34915604.002024-12-319014Actual
35566144.382024-12-3190311Actual
19075349.002023-10-029017Actual
22170291.002023-12-319067Actual
13327364.722023-04-029018Actual
35008495.002024-12-319015Actual
29450374.002024-08-019016Actual
34300288.972024-12-029068Actual
3783851.822025-03-0290211Actual
26370279.872024-05-019068Actual
39224283.742025-04-0290612Actual
8290174.002022-12-039065Actual
35156445.002024-12-319036Actual
36569287.452025-01-319028Actual
39162169.912025-04-0290112Actual
20879321.002023-12-039065Actual
31516547.002024-10-019014Actual
17930399.002023-09-029036Actual
25920462.002024-05-019015Actual
32520585.002024-11-019013Actual
18728278.002023-10-029064Actual
35333382.002024-12-319067Actual
2544185.872024-04-0190411Actual
30096226.302024-08-0190612Actual
13824348.002023-05-029016Actual
37752393.512025-03-029068Actual
1065195.002023-01-319026Actual
14413108.212023-05-0290112Actual
12197302.602023-03-029018Actual
31280117.042024-09-0190113Actual
29264491.002024-08-019014Actual
34089306.002024-12-029066Actual
32430301.262024-10-0190213Actual
19110351.002023-10-029067Actual
36251526.002025-01-319016Actual
1527033.742023-06-0290211Actual
25359226.302024-04-0190111Actual
5145123.002022-09-029046Actual
38458358.002025-04-029015Actual
36860124.172025-01-3190112Actual
36158459.002025-01-319015Actual
9631156.002022-12-319046Actual
3438670.972024-12-0290211Actual
1033170.782022-05-029028Actual
23353107.142024-01-3190211Actual
4922218.002022-09-029065Actual
19196240.482023-10-029028Actual
1687184.002023-08-029026Actual
30483369.002024-09-019015Actual
15661288.002023-07-039064Actual

Generated 2025-06-01 16:19:27.330 UTC