[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20575192.252023-11-0290612Actual
12999228.002023-04-029046Actual
36743143.312025-01-3190411Actual
27496275.332024-06-019068Actual
35101327.002024-12-319016Actual
17196243.512023-08-029068Actual
22462230.552023-12-3190611Actual
21286219.272023-12-039068Actual
35008495.002024-12-319015Actual
2497663.002024-04-019026Actual
35711182.682024-12-3190112Actual
33023530.002024-11-019017Actual
34830382.002024-12-319063Actual
3661203.002022-08-029064Actual
3343731.612024-11-0190212Actual
2051799.702023-11-0290112Actual
28614290.482024-07-029028Actual
5049107.002022-09-029026Actual
24327155.022024-03-0190111Actual
2196597.002023-12-319026Actual
33556190.732024-11-0190213Actual
2899210.002022-07-039046Actual
27251167.002024-06-019056Actual
36278126.002025-01-319026Actual
16573270.002023-08-029063Actual
37632406.002025-03-029067Actual
1417208.002022-06-029064Actual
7763155.632022-11-029028Actual
29264491.002024-08-019014Actual
22970306.002024-01-319036Actual
35772307.152024-12-3190612Actual
35208172.002024-12-319056Actual
24470226.302024-03-0190611Actual
27582103.952024-06-0190211Actual
1687184.002023-08-029026Actual
14562306.002023-06-029063Actual
30305420.002024-09-019063Actual
2546866.722024-04-0190511Actual
16693243.002023-08-029064Actual
1627793.312023-07-0390311Actual
32933167.002024-11-019056Actual
29915183.742024-08-0190311Actual
32345230.552024-10-0190612Actual
1385188.002023-05-029026Actual
10932246.002023-01-319017Actual
3446756.082024-12-0290511Actual
34738174.942024-12-0290613Actual
2355189.002022-07-039063Actual
34267367.752024-12-029028Actual
5578185.932022-09-029068Actual
3005268.002022-07-039066Actual
4860285.002022-09-029015Actual
3677075.232025-01-3190511Actual
1831135.872023-09-0290211Actual
20459123.102023-11-0290611Actual
39309313.542025-04-0290213Actual
23380115.652024-01-3190311Actual
3803829.482025-03-0290212Actual
29179365.002024-08-019063Actual
30773472.002024-09-019017Actual
31222243.322024-09-0190612Actual
32907336.002024-11-019046Actual
16658513.002023-08-029014Actual
1496324.002022-06-029015Actual
27636170.982024-06-0190411Actual
36603276.842025-01-319068Actual
8290174.002022-12-039065Actual
34915604.002024-12-319014Actual
743875.002022-11-029056Actual
33409135.872024-11-0190112Actual
13513441.002023-05-029013Actual
1730990.122023-08-0290311Actual
18906118.002023-10-029026Actual
23353107.142024-01-3190211Actual
4454196.542022-08-029068Actual
27874101.252024-06-0190113Actual
5330213.002022-09-029017Actual
704109.002022-05-029056Actual
432174.002022-05-029065Actual
2755224.002022-07-039016Actual
3084333.002022-07-039017Actual
6516241.002022-10-029067Actual
20879321.002023-12-039065Actual
8228240.002022-12-039015Actual
24059199.002024-03-019066Actual
11824270.002023-03-029036Actual
2893532.672024-07-0290212Actual
3332210.182022-07-039068Actual
3907026.292025-04-0290511Actual
24027205.002024-03-019056Actual
21252264.722023-12-039028Actual
36066649.002025-01-319014Actual
18694449.002023-10-029014Actual
5797108.002022-10-029073Actual
7344270.002022-11-029036Actual
3015485.462024-08-0190113Actual
23022216.002024-01-319056Actual
2852300.002022-07-039036Actual
13729363.002023-05-029015Actual
19988218.002023-11-029046Actual
34239614.732024-12-029018Actual
32166153.952024-10-0190311Actual
14681218.002023-06-029064Actual
1736335.872023-08-0290511Actual
9535108.002022-12-319026Actual
14832291.002023-06-029016Actual
24644499.002024-04-019013Actual
23734450.002024-03-019014Actual
23267196.542024-01-319068Actual
29299277.002024-08-019064Actual
16481118.852023-07-0390612Actual
15184211.692023-06-029068Actual
2653933.742024-05-0190511Actual
291218.002022-05-029064Actual
32826495.002024-11-019016Actual
21224520.792023-12-039018Actual
13436257.152023-04-029068Actual
17254190.122023-08-0290111Actual
26249313.002024-05-019067Actual
27934317.052024-06-0190613Actual
11180198.052023-01-319068Actual
10327270.002023-01-319014Actual
26309725.342024-05-019018Actual
34057199.002024-12-029056Actual
9814288.002022-12-319017Actual
28586737.462024-07-029018Actual
16538477.002023-08-029013Actual
9953487.452022-12-319018Actual
36251526.002025-01-319016Actual
36483374.002025-01-319067Actual
9487283.002022-12-319016Actual
10201239.002023-01-319063Actual
26961464.002024-06-019014Actual
9211330.002022-12-319014Actual
24679288.002024-04-019063Actual
32463176.692024-10-0190613Actual
1645058.212023-07-0390212Actual
2539196.002022-07-039064Actual
24208405.632024-03-019018Actual
20197419.272023-11-029018Actual
25359226.302024-04-0190111Actual
1173386.002022-06-029013Actual
1833898.632023-09-0290311Actual
17513212.472023-08-0290612Actual
1968240.002022-06-029017Actual
23557151.832024-01-3190612Actual
15952244.002023-07-039066Actual
17397212.472023-08-0290611Actual
18484150.762023-09-0290112Actual
11727249.002023-03-029016Actual
1625026.292023-07-0390211Actual
38493432.002025-04-029065Actual
33471212.472024-11-0190612Actual
38010110.342025-03-0290112Actual
7108195.002022-11-029015Actual
3146172.002022-07-039067Actual
22765234.002024-01-319064Actual
24587142.252024-03-0190612Actual
26784211.782024-05-0190613Actual
22553226.302023-12-3190612Actual
2672495.992024-05-0190113Actual
32019340.482024-10-019028Actual
16044297.002023-07-039067Actual
8839299.572022-12-039018Actual
22289216.242023-12-319068Actual
38551344.002025-04-029016Actual
37308432.002025-03-029015Actual
22228376.852023-12-319018Actual
31809194.002024-10-019056Actual
18106194.002023-09-029067Actual
13824348.002023-05-029016Actual
2988869.912024-08-0190211Actual
19934109.002023-11-029026Actual
1432291.192023-05-0290411Actual
25797115.002024-05-019073Actual
28296459.002024-07-029016Actual
31431361.002024-10-019063Actual
6843278.002022-11-029063Actual
20047244.002023-11-029066Actual
26430345.452024-05-0190111Actual
37508242.002025-03-029056Actual
38658261.002025-04-029056Actual
36979217.052025-01-3190113Actual
29860316.722024-08-0190111Actual
28377306.002024-07-029046Actual
12056247.002023-03-029017Actual
28648267.752024-07-029068Actual
34358377.362024-12-0290111Actual
17162160.182023-08-029028Actual
3798278.002022-08-029065Actual
36306484.002025-01-319036Actual
7715290.482022-11-029018Actual
29682356.002024-08-019067Actual
2473654.002024-04-019073Actual
20787288.002023-12-039064Actual
8560144.002022-12-039056Actual
17690339.002023-09-029014Actual
12776162.002023-04-029065Actual
1934351.822023-10-0290311Actual
20104336.002023-11-029017Actual
2455527.362024-03-0190212Actual
2155202.602022-06-029028Actual
11507216.002023-03-029064Actual
33950450.002024-12-029016Actual
2295376.002022-07-039013Actual
16925228.002023-08-029046Actual
24528102.892024-03-0190112Actual
610259.002022-05-029036Actual
13879249.002023-05-029036Actual
21938226.002023-12-319016Actual
20937248.002023-12-039016Actual
21018247.002023-12-039046Actual
32640672.002024-11-019014Actual
26370279.872024-05-019068Actual
5517202.602022-09-029028Actual
12573290.002023-04-029014Actual
37598456.002025-03-029017Actual
13607118.002023-05-029073Actual
8698232.002022-12-039017Actual
23205360.182024-01-319018Actual
22915275.002024-01-319016Actual
2541480.552024-04-0190311Actual
25030214.002024-04-019046Actual
14180216.242023-05-029068Actual
11445346.002023-03-029014Actual
2237589.062023-12-3190211Actual
11775144.002023-03-029026Actual
32403190.732024-10-0190113Actual
27434534.422024-06-019018Actual
24236219.272024-03-019028Actual
3688831.612025-01-3190212Actual
38365592.002025-04-029014Actual
31102206.082024-09-0190611Actual
27053403.002024-06-019015Actual
9735170.002022-12-319066Actual
33263112.462024-11-0190211Actual
8619231.002022-12-039066Actual
21545115.652023-12-0390112Actual
33057354.002024-11-019067Actual
29450374.002024-08-019016Actual
5657280.002022-10-029013Actual
38632259.002025-04-029046Actual
8760222.002022-12-039067Actual
24409142.252024-03-0190411Actual
35298460.002024-12-319017Actual
14647432.002023-06-029014Actual
3225404.122022-07-039018Actual
35539135.872024-12-3190211Actual

Generated 2025-06-01 13:17:07.650 UTC