[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12635235.002023-04-029064Actual
17076213.002023-08-029067Actual
33858348.002024-12-029015Actual
25267237.452024-04-019028Actual
23380115.652024-01-3190311Actual
30305420.002024-09-019063Actual
39043220.982025-04-0290411Actual
35453323.812024-12-319068Actual
25239475.332024-04-019018Actual
28351571.002024-07-029036Actual
10992230.002023-01-319067Actual
16130198.052023-07-039028Actual
38783333.002025-04-029067Actual
231270.002022-05-029014Actual
2028193.002022-06-029067Actual
21131240.002023-12-039017Actual
34738174.942024-12-0290613Actual
14295134.802023-05-0290311Actual
8369318.002022-12-039016Actual
5517202.602022-09-029028Actual
3015485.462024-08-0190113Actual
36358235.002025-01-319056Actual
967884.002022-12-319056Actual
5049107.002022-09-029026Actual
3907026.292025-04-0290511Actual
25301248.062024-04-019068Actual
19907302.002023-11-029016Actual
33556190.732024-11-0190213Actual
13964272.002023-05-029066Actual
1527033.742023-06-0290211Actual
34440157.152024-12-0290411Actual
35241338.002024-12-319066Actual
34795646.002024-12-319013Actual
103276.002022-05-029063Actual
22970306.002024-01-319036Actual
33680336.002024-12-029063Actual
3411338.002022-08-029013Actual
2558675.232024-04-0190212Actual
3005268.002022-07-039066Actual
35298460.002024-12-319017Actual
34057199.002024-12-029056Actual
28493606.002024-07-029017Actual
3803829.482025-03-0290212Actual
24409142.252024-03-0190411Actual
2072467.002023-12-039073Actual
22915275.002024-01-319016Actual
19168595.032023-10-029018Actual
7824141.992022-11-029068Actual
15324130.552023-06-0290411Actual
3146172.002022-07-039067Actual
2541480.552024-04-0190311Actual
29915183.742024-08-0190311Actual
23920356.002024-03-019016Actual
3332210.182022-07-039068Actual
4671106.002022-09-029073Actual
35182270.002024-12-319046Actual
17397212.472023-08-0290611Actual
16786327.002023-08-029065Actual
2653933.742024-05-0190511Actual
29087197.752024-07-0290613Actual
844221.002022-05-029017Actual
23557151.832024-01-3190612Actual
2034462.462023-11-0290211Actual
23353107.142024-01-3190211Actual
38400300.002025-04-029064Actual
1385188.002023-05-029026Actual
8887176.842022-12-039028Actual
18484150.762023-09-0290112Actual
36100362.002025-01-319064Actual
6704198.052022-10-029068Actual
38989119.912025-04-0290211Actual
15506547.002023-07-039013Actual
31396712.002024-10-019013Actual
3740220.002022-08-029015Actual
2481386.002022-07-039014Actual
21788196.002023-12-319064Actual
1625026.292023-07-0390211Actual
27251167.002024-06-019056Actual
26249313.002024-05-019067Actual
24327155.022024-03-0190111Actual
657165.002022-05-029046Actual
25955399.002024-05-019065Actual
37428126.002025-03-029026Actual
31222243.322024-09-0190612Actual
21635403.002023-12-319013Actual
27199526.002024-06-019036Actual
11507216.002023-03-029064Actual
31729135.002024-10-019026Actual
13635315.002023-05-029014Actual
7715290.482022-11-029018Actual
35566144.382024-12-3190311Actual
3438670.972024-12-0290211Actual
38280358.002025-04-029063Actual
17336148.632023-08-0290411Actual
13824348.002023-05-029016Actual
29054301.262024-07-0290213Actual
28761141.192024-07-0290311Actual
24764436.002024-04-019014Actual
15541243.002023-07-039063Actual
35043270.002024-12-319065Actual
22857216.002024-01-319065Actual
904178.002022-05-029067Actual
24949224.002024-04-019016Actual
16844349.002023-08-029016Actual
22078278.002023-12-319066Actual
28145302.002024-07-029064Actual
1627793.312023-07-0390311Actual
11319230.002023-03-029063Actual
763218.002022-05-029066Actual
22553226.302023-12-3190612Actual
17162160.182023-08-029028Actual
31809194.002024-10-019056Actual
31280117.042024-09-0190113Actual
15150188.962023-06-029028Actual
32166153.952024-10-0190311Actual
6783409.002022-11-029013Actual
1426834.802023-05-0290211Actual
1748265.652023-08-0290212Actual
1637218.002022-06-029016Actual
25030214.002024-04-019046Actual
32111289.062024-10-0190111Actual
35772307.152024-12-3190612Actual
34005479.002024-12-029036Actual
1766252.002023-09-029073Actual
20316226.302023-11-0290111Actual
32612214.002024-11-019073Actual
35008495.002024-12-319015Actual
22996185.002024-01-319046Actual
6595331.392022-10-029018Actual
11824270.002023-03-029036Actual
14913203.002023-06-029046Actual
21938226.002023-12-319016Actual
1745564.592023-08-0290112Actual
17902101.002023-09-029026Actual
18786216.002023-10-029015Actual
38458358.002025-04-029015Actual
2155202.602022-06-029028Actual
20047244.002023-11-029066Actual
17570532.002023-09-029013Actual
14413108.212023-05-0290112Actual
29450374.002024-08-019016Actual
18373.002022-05-029073Actual
29505528.002024-08-019036Actual
37401386.002025-03-029016Actual
37095792.002025-03-029013Actual
9535108.002022-12-319026Actual
2852300.002022-07-039036Actual
21846336.002023-12-319015Actual
33143258.662024-11-019028Actual
3677075.232025-01-3190511Actual
33290126.292024-11-0190311Actual
7636254.002022-11-029067Actual
21578189.062023-12-0390612Actual
2054455.022023-11-0290212Actual
31307197.752024-09-0190213Actual
35981409.002025-01-319063Actual
28849159.272024-07-0290611Actual
12197302.602023-03-029018Actual
36066649.002025-01-319014Actual
1833898.632023-09-0290311Actual
432174.002022-05-029065Actual
13669309.002023-05-029064Actual
21880211.002023-12-319065Actual
19546131.612023-10-0290612Actual
4922218.002022-09-029065Actual
33588310.032024-11-0190613Actual
39342285.472025-04-0290613Actual
2196597.002023-12-319026Actual
2497663.002024-04-019026Actual
22170291.002023-12-319067Actual
34501289.062024-12-0290611Actual
23614417.002024-03-019013Actual
18574571.002023-10-029013Actual
9271261.002022-12-319064Actual
5845363.002022-10-029014Actual
13436257.152023-04-029068Actual
2555992.252024-04-0190112Actual
24236219.272024-03-019028Actual
1736335.872023-08-0290511Actual
36569287.452025-01-319028Actual
38365592.002025-04-029014Actual
31644386.002024-10-019065Actual
27636170.982024-06-0190411Actual
513273.002022-05-029016Actual
34887158.002024-12-319073Actual
35947504.002025-01-319013Actual
29802346.542024-08-019068Actual
8560144.002022-12-039056Actual
1432291.192023-05-0290411Actual
9631156.002022-12-319046Actual
37752393.512025-03-029068Actual
17982111.002023-09-029056Actual
13107201.002023-04-029066Actual
17134396.542023-08-029018Actual
2394755.002024-03-019026Actual
31160157.152024-09-0190112Actual
2544185.872024-04-0190411Actual
31702420.002024-10-019016Actual
20632499.002023-12-039013Actual
22462230.552023-12-3190611Actual
6173104.002022-10-029026Actual
27144335.002024-06-019016Actual
4454196.542022-08-029068Actual
20104336.002023-11-029017Actual
28403232.002024-07-029056Actual
1730990.122023-08-0290311Actual
5905172.002022-10-029064Actual
37187159.002025-03-029073Actual
21487135.872023-12-0390611Actual
743875.002022-11-029056Actual
2676268.002022-07-039065Actual
29682356.002024-08-019067Actual
38337109.002025-04-029073Actual
16751320.002023-08-029015Actual
36332297.002025-01-319046Actual
15754286.002023-07-039065Actual
3925132.002022-08-029026Actual
38632259.002025-04-029046Actual
20752504.002023-12-039014Actual
38072307.152025-03-0290612Actual
32640672.002024-11-019014Actual
28238366.002024-07-029065Actual
16102458.672023-07-039018Actual
11071376.852023-01-319018Actual
17041295.002023-08-029017Actual
37598456.002025-03-029017Actual
1685101.002022-06-029026Actual
10141313.002023-01-319013Actual
38841620.792025-04-029018Actual
33737126.002024-12-029073Actual
14647432.002023-06-029014Actual
1033170.782022-05-029028Actual
31899474.002024-10-019017Actual
32881427.002024-11-019036Actual
5469466.242022-09-029018Actual
39016122.042025-04-0290311Actual
32853111.002024-11-019026Actual
27991699.002024-07-029013Actual
4593186.002022-09-029063Actual
18821330.002023-10-029065Actual
37250432.002025-03-029064Actual
27341408.002024-06-019017Actual
13729363.002023-05-029015Actual
14939178.002023-06-029056Actual
10747241.002023-01-319046Actual
31757489.002024-10-019036Actual
26666188.002024-05-0190612Actual
916364.002022-12-319073Actual
130952.002022-06-029073Actual
37130526.002025-03-029063Actual

Generated 2025-06-01 10:55:44.091 UTC