[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196597.002024-01-059026Actual
17782221.002023-09-079015Actual
27284320.002024-06-069066Actual
35593138.002025-01-0590411Actual
12776162.002023-04-079065Actual
3573975.232025-01-0590212Actual
22019230.002024-01-059046Actual
35772307.152025-01-0590612Actual
27171153.002024-06-069026Actual
29860316.722024-08-0690111Actual
38903292.002025-04-079068Actual
14180216.242023-05-079068Actual
9271261.002023-01-059064Actual
39342285.472025-04-0790613Actual
18786216.002023-10-079015Actual
21669306.002024-01-059063Actual
3925132.002022-08-079026Actual
32640672.002024-11-069014Actual
26370279.872024-05-069068Actual
15122501.092023-06-079018Actual
1627793.312023-07-0890311Actual
38989119.912025-04-0790211Actual
15754286.002023-07-089065Actual
11319230.002023-03-079063Actual
4347276.842022-08-079018Actual
35298460.002025-01-059017Actual
27609220.982024-06-0690311Actual
29179365.002024-08-069063Actual
24236219.272024-03-069028Actual
25860370.002024-05-069064Actual
39282159.152025-04-0790113Actual
16102458.672023-07-089018Actual
30683193.002024-09-069056Actual
2137286.932023-12-0890211Actual
7824141.992022-11-079068Actual
3661203.002022-08-079064Actual
10466235.002023-02-059015Actual
32768417.002024-11-069065Actual
11071376.852023-02-059018Actual
13729363.002023-05-079015Actual
15919174.002023-07-089056Actual
5797108.002022-10-079073Actual
14023243.002023-05-079017Actual
4671106.002022-09-079073Actual
35101327.002025-01-059016Actual
10327270.002023-02-059014Actual
35711182.682025-01-0590112Actual
20992352.002023-12-089036Actual
10603240.002023-02-059016Actual
20752504.002023-12-089014Actual
1357270.002022-06-079014Actual
13879249.002023-05-079036Actual
27199526.002024-06-069036Actual
34413164.592024-12-0790311Actual
14118451.092023-05-079018Actual
31991617.762024-10-069018Actual
35453323.812025-01-059068Actual
2473654.002024-04-069073Actual
26155382.002024-05-069066Actual
13669309.002023-05-079064Actual
3740220.002022-08-079015Actual
1939776.292023-10-0790511Actual
8619231.002022-12-089066Actual
1065195.002023-02-059026Actual
692185.002022-11-079073Actual
37718407.152025-03-079028Actual
22256182.902024-01-059028Actual
32520585.002024-11-069013Actual
2355189.002022-07-089063Actual
17982111.002023-09-079056Actual
16899320.002023-08-079036Actual
35208172.002025-01-059056Actual
30305420.002024-09-069063Actual
2252059.272024-01-0590112Actual
28377306.002024-07-079046Actual
13248237.002023-04-079067Actual
35391614.732025-01-059018Actual
11824270.002023-03-079036Actual
11727249.002023-03-079016Actual
3473196.002022-08-079063Actual
36541745.032025-02-059018Actual
16538477.002023-08-079013Actual
26933171.002024-06-069073Actual
12056247.002023-03-079017Actual
30866811.702024-09-069018Actual
12573290.002023-04-079014Actual
17162160.182023-08-079028Actual
24949224.002024-04-069016Actual
6843278.002022-11-079063Actual
20667294.002023-12-089063Actual
28296459.002024-07-079016Actual
8369318.002022-12-089016Actual
1496324.002022-06-079015Actual
35156445.002025-01-059036Actual
3877253.002022-08-079016Actual
31431361.002024-10-069063Actual
26784211.782024-05-0690613Actual
1290383.002023-04-079026Actual
28648267.752024-07-079068Actual
2541480.552024-04-0690311Actual
37508242.002025-03-079056Actual
7903287.002022-12-089013Actual
1748265.652023-08-0790212Actual
23649226.002024-03-069063Actual
3798278.002022-08-079065Actual
31729135.002024-10-069026Actual
3677075.232025-02-0590511Actual
14832291.002023-06-079016Actual
33471212.472024-11-0690612Actual
3688831.612025-02-0590212Actual
6046214.002022-10-079065Actual
34440157.152024-12-0790411Actual
22170291.002024-01-059067Actual
36802159.272025-02-0590611Actual
14647432.002023-06-079014Actual
24027205.002024-03-069056Actual
3006233.742024-08-0690212Actual
5517202.602022-09-079028Actual
8839299.572022-12-089018Actual
34887158.002025-01-059073Actual
30986235.872024-09-0690111Actual
24679288.002024-04-069063Actual
1934351.822023-10-0790311Actual
29299277.002024-08-069064Actual
17570532.002023-09-079013Actual
2028193.002022-06-079067Actual
5905172.002022-10-079064Actual
30483369.002024-09-069015Actual
20047244.002023-11-079066Actual
5330213.002022-09-079017Actual
1461958.002023-06-079073Actual
15893197.002023-07-089046Actual
13607118.002023-05-079073Actual
14887343.002023-06-079036Actual
21344160.342023-12-0890111Actual
18821330.002023-10-079065Actual
33177328.362024-11-069068Actual
36860124.172025-02-0590112Actual
39043220.982025-04-0790411Actual
32966448.002024-11-069066Actual
39162169.912025-04-0790112Actual
38869223.812025-04-079028Actual
25181297.002024-04-069067Actual
11507216.002023-03-079064Actual
1385188.002023-05-079026Actual
657165.002022-05-079046Actual
29590327.002024-08-069066Actual
14739336.002023-06-079015Actual
39224283.742025-04-0790612Actual
8946137.452022-12-089068Actual
1173386.002022-06-079013Actual
27554305.022024-06-0690111Actual
30390490.002024-09-069014Actual
25267237.452024-04-069028Actual
1889178.002022-06-079066Actual
23525119.912024-02-0590112Actual
19637273.002023-11-079063Actual
26015339.002024-05-069016Actual
34679203.012024-12-0790113Actual
1637218.002022-06-079016Actual
2034462.462023-11-0790211Actual
3101468.852024-09-0690211Actual
30576436.002024-09-069016Actual
33680336.002024-12-079063Actual
30603207.002024-09-069026Actual
2497663.002024-04-069026Actual
30270745.002024-09-069013Actual
13931154.002023-05-079056Actual
38493432.002025-04-079065Actual
22996185.002024-02-059046Actual
23769348.002024-03-069064Actual
37095792.002025-03-079013Actual
12635235.002023-04-079064Actual
9584270.002023-01-059036Actual
17817288.002023-09-079065Actual
19018299.002023-10-079066Actual
26841600.002024-06-069013Actual
17254190.122023-08-0790111Actual
6516241.002022-10-079067Actual
1625026.292023-07-0890211Actual
35566144.382025-01-0590311Actual
2538732.672024-04-0690211Actual
35043270.002025-01-059065Actual
10387174.002023-02-059064Actual
13375193.512023-04-079028Actual
19370103.952023-10-0790411Actual
29392315.002024-08-069065Actual
3783851.822025-03-0790211Actual
34706227.572024-12-0790213Actual
31307197.752024-09-0690213Actual
26122278.002024-05-069056Actual
2295376.002022-07-089013Actual
37952201.832025-03-0790611Actual
513273.002022-05-079016Actual
804181.002022-12-089073Actual
24116316.002024-03-069017Actual
36743143.312025-02-0590411Actual
11119191.992023-02-059028Actual
14528378.002023-06-079013Actual
8417109.002022-12-089026Actual
37250432.002025-03-079064Actual
9350204.002023-01-059015Actual
12525124.002023-04-079073Actual
32675396.002024-11-069064Actual
18879216.002023-10-079016Actual
16844349.002023-08-079016Actual
16481118.852023-07-0890612Actual
27816283.742024-06-0690612Actual
15064294.002023-06-079067Actual
35182270.002025-01-059046Actual
38245653.002025-04-079013Actual
2893532.672024-07-0790212Actual
21399149.702023-12-0890311Actual
23353107.142024-02-0590211Actual
22462230.552024-01-0590611Actual
35890213.542025-01-0590613Actual
19288206.082023-10-0790111Actual
37428126.002025-03-079026Actual
1766252.002023-09-079073Actual
34738174.942024-12-0790613Actual
7029214.002022-11-079064Actual
36391359.002025-02-059066Actual
985352.602022-05-079018Actual
7108195.002022-11-079015Actual
22702112.002024-02-059073Actual
21938226.002024-01-059016Actual
1839226.292023-09-0790511Actual
11648247.002023-03-079065Actual
32311163.532024-10-0690112Actual
1948852.892023-10-0790112Actual
29505528.002024-08-069036Actual
24150237.002024-03-069067Actual
38458358.002025-04-079015Actual
2455527.362024-03-0690212Actual
13635315.002023-05-079014Actual
29976197.572024-08-0690611Actual
19546131.612023-10-0790612Actual
12197302.602023-03-079018Actual
8466276.002022-12-089036Actual
26337296.542024-05-069028Actual
13186223.002023-04-079017Actual
4593186.002022-09-079063Actual
31702420.002024-10-069016Actual
2988869.912024-08-0690211Actual
3974285.002022-08-079036Actual
26070586.002024-05-069036Actual
15812315.002023-07-089016Actual
13548326.002023-05-079063Actual

Generated 2025-06-06 12:18:31.850 UTC