[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11871171.002023-03-069046Actual
27755174.172024-06-0590112Actual
35857222.312025-01-0490213Actual
35043270.002025-01-049065Actual
23862286.002024-03-059065Actual
7247272.002022-11-069016Actual
32139139.062024-10-0590211Actual
3084333.002022-07-079017Actual
15029392.002023-06-069017Actual
6046214.002022-10-069065Actual
2237589.062024-01-0490211Actual
31757489.002024-10-059036Actual
23147348.002024-02-049067Actual
21846336.002024-01-049015Actual
27697214.592024-06-0590611Actual
19370103.952023-10-0690411Actual
27582103.952024-06-0590211Actual
25920462.002024-05-059015Actual
17336148.632023-08-0690411Actual
16423111.402023-07-0790112Actual
2295376.002022-07-079013Actual
23407139.062024-02-0490411Actual
1417208.002022-06-069064Actual
35981409.002025-02-049063Actual
25738362.002024-05-059063Actual
30866811.702024-09-059018Actual
34950374.002025-01-049064Actual
15324130.552023-06-0690411Actual
27874101.252024-06-0590113Actual
13964272.002023-05-069066Actual
6969270.002022-11-069014Actual
7497169.002022-11-069066Actual
10603240.002023-02-049016Actual
28907157.152024-07-0690112Actual
2881537.992024-07-0690511Actual
23380115.652024-02-0490311Actual
16751320.002023-08-069015Actual
14972249.002023-06-069066Actual
8619231.002022-12-079066Actual
7576360.002022-11-069017Actual
34239614.732024-12-069018Actual
36743143.312025-02-0490411Actual
11977180.002023-03-069066Actual
5098226.002022-09-069036Actual
14939178.002023-06-069056Actual
14913203.002023-06-069046Actual
3677075.232025-02-0490511Actual
29392315.002024-08-059065Actual
30683193.002024-09-059056Actual
29477132.002024-08-059026Actual
1432291.192023-05-0690411Actual
12999228.002023-04-069046Actual
31222243.322024-09-0590612Actual
20845309.002023-12-079015Actual
17570532.002023-09-069013Actual
8228240.002022-12-079015Actual
15358201.832023-06-0690611Actual
8417109.002022-12-079026Actual
20316226.302023-11-0690111Actual
15449212.472023-06-0690612Actual
30657232.002024-09-059046Actual
30603207.002024-09-059026Actual
38365592.002025-04-069014Actual
3562030.552025-01-0490511Actual
25703480.002024-05-059013Actual
26512151.832024-05-0590411Actual
34005479.002024-12-069036Actual
2755224.002022-07-079016Actual
2370654.002024-03-059073Actual
2028193.002022-06-069067Actual
11507216.002023-03-069064Actual
9535108.002023-01-049026Actual
6173104.002022-10-069026Actual
1385188.002023-05-069026Actual
32403190.732024-10-0590113Actual
6269235.002022-10-069046Actual
38551344.002025-04-069016Actual
27462432.912024-06-059028Actual
3005268.002022-07-079066Actual
13548326.002023-05-069063Actual
26070586.002024-05-059036Actual
31307197.752024-09-0590213Actual
2893532.672024-07-0690212Actual
25239475.332024-04-059018Actual
37810219.912025-03-0690111Actual
11119191.992023-02-049028Actual
182888.002022-06-069056Actual
14355135.872023-05-0690611Actual
31842346.002024-10-059066Actual
15626358.002023-07-079014Actual
13635315.002023-05-069014Actual
16304123.102023-07-0790411Actual
19546131.612023-10-0690612Actual
26155382.002024-05-059066Actual
25797115.002024-05-059073Actual
1687184.002023-08-069026Actual
36038120.002025-02-049073Actual
23325164.592024-02-0490111Actual
3225404.122022-07-079018Actual
35182270.002025-01-049046Actual
26573170.982024-05-0590611Actual
28238366.002024-07-069065Actual
26632174.172024-05-0590112Actual
372220.002022-05-069015Actual
1426834.802023-05-0690211Actual
9085220.002023-01-049063Actual
35008495.002025-01-049015Actual
1444059.272023-05-0690212Actual
1065195.002023-02-049026Actual
34501289.062024-12-0690611Actual
20398129.482023-11-0690411Actual
27554305.022024-06-0590111Actual
2899210.002022-07-079046Actual
22765234.002024-02-049064Actual
38632259.002025-04-069046Actual
34031321.002024-12-069046Actual
38691401.002025-04-069066Actual
12306166.242023-03-069068Actual
16786327.002023-08-069065Actual
32193186.932024-10-0590411Actual
5001239.002022-09-069016Actual
22730436.002024-02-049014Actual
1290383.002023-04-069026Actual
23467166.722024-02-0490611Actual
39016122.042025-04-0690311Actual
2946117.002022-07-079056Actual
12385320.002023-04-069013Actual
2216216.242022-06-069068Actual
11319230.002023-03-069063Actual
7391178.002022-11-069046Actual
16164316.242023-07-079068Actual
2852300.002022-07-079036Actual
8839299.572022-12-079018Actual
29179365.002024-08-059063Actual
2558675.232024-04-0590212Actual
10992230.002023-02-049067Actual
26015339.002024-05-059016Actual
7295129.002022-11-069026Actual
10700286.002023-02-049036Actual
2172655.002024-01-049073Actual
32430301.262024-10-0590213Actual
4719295.002022-09-069014Actual
3101468.852024-09-0590211Actual
29768264.722024-08-059028Actual
2555992.252024-04-0590112Actual
27086270.002024-06-059065Actual
2766376.292024-06-0590511Actual
2778335.872024-06-0590212Actual
18071356.002023-09-069017Actual
14681218.002023-06-069064Actual
20632499.002023-12-079013Actual
1685101.002022-06-069026Actual
35419273.812025-01-049028Actual
6222276.002022-10-069036Actual
28969194.382024-07-0690612Actual
3222060.332024-10-0590511Actual
5192133.002022-09-069056Actual
16222206.082023-07-0790111Actual
14118451.092023-05-069018Actual
916364.002023-01-049073Actual
36716145.442025-02-0490311Actual
37865197.572025-03-0690311Actual
32640672.002024-11-059014Actual
3688831.612025-02-0490212Actual
21578189.062023-12-0790612Actual
610259.002022-05-069036Actual
13931154.002023-05-069056Actual
20225219.272023-11-069028Actual
18609261.002023-10-069063Actual
28203382.002024-07-069015Actual
1139754.002023-03-069073Actual
14180216.242023-05-069068Actual
12952246.002023-04-069036Actual
27816283.742024-06-0590612Actual
18484150.762023-09-0690112Actual
32853111.002024-11-059026Actual
33471212.472024-11-0590612Actual
19722364.002023-11-069014Actual
34440157.152024-12-0690411Actual
22170291.002024-01-049067Actual
30034155.022024-08-0590112Actual
13375193.512023-04-069028Actual
21131240.002023-12-079017Actual
33143258.662024-11-059028Actual
23525119.912024-02-0490112Actual
8466276.002022-12-079036Actual
32555354.002024-11-059063Actual
36193290.002025-02-049065Actual
967884.002023-01-049056Actual
904178.002022-05-069067Actual
1836598.632023-09-0690411Actual
28436389.002024-07-069066Actual
16573270.002023-08-069063Actual
27144335.002024-06-059016Actual
1728267.782023-08-0690211Actual
291218.002022-05-069064Actual
2497663.002024-04-059026Actual
36332297.002025-02-049046Actual
20575192.252023-11-0690612Actual
36860124.172025-02-0490112Actual
9584270.002023-01-049036Actual
9408252.002023-01-049065Actual
33351181.612024-11-0590611Actual
30390490.002024-09-059014Actual
12447197.002023-04-069063Actual
26876504.002024-06-059063Actual
11259421.002023-03-069013Actual
8290174.002022-12-079065Actual
10327270.002023-02-049014Actual
4021210.002022-08-069046Actual
6375154.002022-10-069066Actual
763218.002022-05-069066Actual
22823290.002024-02-049015Actual
23267196.542024-02-049068Actual
23112294.002024-02-049017Actual
28323115.002024-07-069026Actual
27636170.982024-06-0590411Actual
10201239.002023-02-049063Actual
26751311.782024-05-0590213Actual
24208405.632024-03-059018Actual
14023243.002023-05-069017Actual
27171153.002024-06-059026Actual
35333382.002025-01-049067Actual
23975376.002024-03-059036Actual
56193.002022-05-069026Actual
31041197.572024-09-0590311Actual
14058321.002023-05-069067Actual
29915183.742024-08-0590311Actual
36802159.272025-02-0490611Actual
3118856.082024-09-0590212Actual
21669306.002024-01-049063Actual
2107328.362022-06-069018Actual
692185.002022-11-069073Actual
22429144.382024-01-0490411Actual
23353107.142024-02-0490211Actual
26042121.002024-05-059026Actual
23557151.832024-02-0490612Actual
1541698.632023-06-0690112Actual
4533280.002022-09-069013Actual
28403232.002024-07-069056Actual
657165.002022-05-069046Actual
1633135.872023-07-0790511Actual
16925228.002023-08-069046Actual
20139199.002023-11-069067Actual
35156445.002025-01-049036Actual
24949224.002024-04-059016Actual
17196243.512023-08-069068Actual
21754382.002024-01-049014Actual

Generated 2025-06-05 19:51:03.623 UTC