[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544185.872024-04-0190411Actual
1290383.002023-04-029026Actual
4922218.002022-09-029065Actual
24949224.002024-04-019016Actual
15122501.092023-06-029018Actual
28969194.382024-07-0290612Actual
29942176.292024-08-0190411Actual
14739336.002023-06-029015Actual
12385320.002023-04-029013Actual
5657280.002022-10-029013Actual
35101327.002024-12-319016Actual
38869223.812025-04-029028Actual
37598456.002025-03-029017Actual
34501289.062024-12-0290611Actual
3458752.892024-12-0290212Actual
6783409.002022-11-029013Actual
32311163.532024-10-0190112Actual
28706316.722024-07-0290111Actual
22429144.382023-12-3190411Actual
16538477.002023-08-029013Actual
15150188.962023-06-029028Actual
56193.002022-05-029026Actual
3015485.462024-08-0190113Actual
25955399.002024-05-019065Actual
20845309.002023-12-039015Actual
30808360.002024-09-019067Actual
32166153.952024-10-0190311Actual
32675396.002024-11-019064Actual
30631400.002024-09-019036Actual
31899474.002024-10-019017Actual
692185.002022-11-029073Actual
27086270.002024-06-019065Actual
31702420.002024-10-019016Actual
37810219.912025-03-0290111Actual
35511230.552024-12-3190111Actual
19546131.612023-10-0290612Actual
15893197.002023-07-039046Actual
2438291.192024-03-0190311Actual
23022216.002024-01-319056Actual
231270.002022-05-029014Actual
2196597.002023-12-319026Actual
38551344.002025-04-029016Actual
11119191.992023-01-319028Actual
25301248.062024-04-019068Actual
3677075.232025-01-3190511Actual
38748532.002025-04-029017Actual
2028193.002022-06-029067Actual
372220.002022-05-029015Actual
26995306.002024-06-019064Actual
16658513.002023-08-029014Actual
32253163.532024-10-0190611Actual
30683193.002024-09-019056Actual
33645585.002024-12-029013Actual
34915604.002024-12-319014Actual
20937248.002023-12-039016Actual
2558675.232024-04-0190212Actual
38245653.002025-04-029013Actual
8887176.842022-12-039028Actual
7247272.002022-11-029016Actual
29860316.722024-08-0190111Actual
1625026.292023-07-0390211Actual
21074307.002023-12-039066Actual
3225404.122022-07-039018Actual
39016122.042025-04-0290311Actual
25359226.302024-04-0190111Actual
14647432.002023-06-029014Actual
743875.002022-11-029056Actual
2541480.552024-04-0190311Actual
37952201.832025-03-0290611Actual
32612214.002024-11-019073Actual
34089306.002024-12-029066Actual
30362168.002024-09-019073Actual
1889178.002022-06-029066Actual
34830382.002024-12-319063Actual
7903287.002022-12-039013Actual
19907302.002023-11-029016Actual
2034462.462023-11-0290211Actual
8560144.002022-12-039056Actual
26430345.452024-05-0190111Actual
28238366.002024-07-029065Actual
22730436.002024-01-319014Actual
5578185.932022-09-029068Actual
26337296.542024-05-019028Actual
23325164.592024-01-3190111Actual
5469466.242022-09-029018Actual
4593186.002022-09-029063Actual
2216216.242022-06-029068Actual
28788160.342024-07-0290411Actual
20104336.002023-11-029017Actual
21044181.002023-12-039056Actual
1687184.002023-08-029026Actual
37095792.002025-03-029013Actual
1583960.002023-07-039026Actual
21578189.062023-12-0390612Actual
11586273.002023-03-029015Actual
32853111.002024-11-019026Actual
24798199.002024-04-019064Actual
1444059.272023-05-0290212Actual
130952.002022-06-029073Actual
22347216.722023-12-3190111Actual
38606537.002025-04-029036Actual
26632174.172024-05-0190112Actual
12999228.002023-04-029046Actual
3273154.112022-07-039028Actual
13669309.002023-05-029064Actual
8417109.002022-12-039026Actual
23467166.722024-01-3190611Actual
11727249.002023-03-029016Actual
35453323.812024-12-319068Actual
19370103.952023-10-0290411Actual
14058321.002023-05-029067Actual
23205360.182024-01-319018Actual
31160157.152024-09-0190112Actual
28026445.002024-07-029063Actual
19637273.002023-11-029063Actual
2037152.892023-11-0290311Actual
7715290.482022-11-029018Actual
28528320.002024-07-029067Actual
3473196.002022-08-029063Actual
15952244.002023-07-039066Actual
38783333.002025-04-029067Actual
18574571.002023-10-029013Actual
15449212.472023-06-0290612Actual
13729363.002023-05-029015Actual
10992230.002023-01-319067Actual
34239614.732024-12-029018Actual
21993396.002023-12-319036Actual
13513441.002023-05-029013Actual
2473654.002024-04-019073Actual
36038120.002025-01-319073Actual
33263112.462024-11-0190211Actual
19288206.082023-10-0290111Actual
21938226.002023-12-319016Actual
35981409.002025-01-319063Actual
13046157.002023-04-029056Actual
18106194.002023-09-029067Actual
3573975.232024-12-3190212Actual
22915275.002024-01-319016Actual
18014246.002023-09-029066Actual
31488153.002024-10-019073Actual
20139199.002023-11-029067Actual
3146172.002022-07-039067Actual
16899320.002023-08-029036Actual
31396712.002024-10-019013Actual
37482360.002025-03-029046Actual
11824270.002023-03-029036Actual
3084333.002022-07-039017Actual
33977141.002024-12-029026Actual
35208172.002024-12-319056Actual
31516547.002024-10-019014Actual
9584270.002022-12-319036Actual
2252059.272023-12-3190112Actual
36358235.002025-01-319056Actual
22702112.002024-01-319073Actual
33115528.362024-11-019018Actual
22289216.242023-12-319068Actual
31041197.572024-09-0190311Actual
844221.002022-05-029017Actual
2072467.002023-12-039073Actual
1496324.002022-06-029015Actual
29768264.722024-08-019028Actual
3343731.612024-11-0190212Actual
18071356.002023-09-029017Actual
31729135.002024-10-019026Actual
10001269.272022-12-319028Actual
28403232.002024-07-029056Actual
25703480.002024-05-019013Actual
19430170.982023-10-0290611Actual
28145302.002024-07-029064Actual
6173104.002022-10-029026Actual
6969270.002022-11-029014Actual
2355189.002022-07-039063Actual
2873481.612024-07-0290211Actual
17513212.472023-08-0290612Actual
38130145.112025-03-0290113Actual
16304123.102023-07-0390411Actual
25267237.452024-04-019028Actual
26249313.002024-05-019067Actual
1685101.002022-06-029026Actual
34358377.362024-12-0290111Actual
36158459.002025-01-319015Actual
9350204.002022-12-319015Actual
14295134.802023-05-0290311Actual
13436257.152023-04-029068Actual
36483374.002025-01-319067Actual
15867363.002023-07-039036Actual
24208405.632024-03-019018Actual
19722364.002023-11-029014Actual
35653183.742024-12-3190611Actual
16009327.002023-07-039017Actual
24856243.002024-04-019015Actual
804181.002022-12-039073Actual
31551310.002024-10-019064Actual
16130198.052023-07-039028Actual
18373.002022-05-029073Actual
27554305.022024-06-0190111Actual
28614290.482024-07-029028Actual
17570532.002023-09-029013Actual
27636170.982024-06-0190411Actual
2107328.362022-06-029018Actual
14146176.842023-05-029028Actual
3005268.002022-07-039066Actual
29477132.002024-08-019026Actual
33471212.472024-11-0190612Actual
12447197.002023-04-029063Actual
31842346.002024-10-019066Actual
34181277.002024-12-029067Actual
23920356.002024-03-019016Actual
10747241.002023-01-319046Actual
14562306.002023-06-029063Actual
2676268.002022-07-039065Actual
26370279.872024-05-019068Actual
27609220.982024-06-0190311Actual
28296459.002024-07-029016Actual
22078278.002023-12-319066Actual
34950374.002024-12-319064Actual
27199526.002024-06-019036Actual
1728267.782023-08-0290211Actual
23827324.002024-03-019015Actual
2237589.062023-12-3190211Actual
33177328.362024-11-019068Actual
1559873.002023-07-039073Actual
37541405.002025-03-029066Actual
37690579.882025-03-029018Actual
15919174.002023-07-039056Actual
24116316.002024-03-019017Actual
27816283.742024-06-0190612Actual
25146414.002024-04-019017Actual
3907026.292025-04-0290511Actual
26458147.572024-05-0190211Actual
24409142.252024-03-0190411Actual
27053403.002024-06-019015Actual
16786327.002023-08-029065Actual
2294267.002024-01-319026Actual
17930399.002023-09-029036Actual
1529783.742023-06-0290311Actual
17076213.002023-08-029067Actual
6046214.002022-10-029065Actual
4860285.002022-09-029015Actual
36860124.172025-01-3190112Actual
15506547.002023-07-039013Actual
26876504.002024-06-019063Actual
30928422.302024-09-019068Actual
36661342.252025-01-3190111Actual
33409135.872024-11-0190112Actual
17902101.002023-09-029026Actual
30716293.002024-09-019066Actual
24528102.892024-03-0190112Actual
37250432.002025-03-029064Actual
31991617.762024-10-019018Actual
29236163.002024-08-019073Actual
18192176.842023-09-029028Actual
34005479.002024-12-029036Actual
38841620.792025-04-029018Actual
31757489.002024-10-019036Actual
30034155.022024-08-0190112Actual

Generated 2025-06-01 20:31:07.093 UTC