[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32826495.002024-11-019016Actual
1231276.002022-06-029063Actual
4781230.002022-09-029064Actual
31041197.572024-09-0190311Actual
13905211.002023-05-029046Actual
27462432.912024-06-019028Actual
17956172.002023-09-029046Actual
34089306.002024-12-029066Actual
3015485.462024-08-0190113Actual
28026445.002024-07-029063Actual
35156445.002024-12-319036Actual
5984278.002022-10-029015Actual
20667294.002023-12-039063Actual
1831135.872023-09-0290211Actual
743875.002022-11-029056Actual
2473654.002024-04-019073Actual
3273154.112022-07-039028Actual
27376335.002024-06-019067Actual
9085220.002022-12-319063Actual
31991617.762024-10-019018Actual
9408252.002022-12-319065Actual
21018247.002023-12-039046Actual
18728278.002023-10-029064Actual
9211330.002022-12-319014Actual
19722364.002023-11-029014Actual
12197302.602023-03-029018Actual
10853239.002023-01-319066Actual
33351181.612024-11-0190611Actual
33263112.462024-11-0190211Actual
28493606.002024-07-029017Actual
21399149.702023-12-0390311Actual
25618117.782024-04-0190612Actual
1625026.292023-07-0390211Actual
17076213.002023-08-029067Actual
11119191.992023-01-319028Actual
24027205.002024-03-019056Actual
32768417.002024-11-019065Actual
35298460.002024-12-319017Actual
25703480.002024-05-019013Actual
17782221.002023-09-029015Actual
14913203.002023-06-029046Actual
19196240.482023-10-029028Actual
2051799.702023-11-0290112Actual
13931154.002023-05-029056Actual
2541480.552024-04-0190311Actual
20787288.002023-12-039064Actual
29027159.152024-07-0290113Actual
22289216.242023-12-319068Actual
26430345.452024-05-0190111Actual
10001269.272022-12-319028Actual
2096496.002023-12-039026Actual
5001239.002022-09-029016Actual
33317117.782024-11-0190411Actual
27582103.952024-06-0190211Actual
37006246.872025-01-3190213Actual
13879249.002023-05-029036Actual
17336148.632023-08-0290411Actual
1444059.272023-05-0290212Actual
36802159.272025-01-3190611Actual
23614417.002024-03-019013Actual
15506547.002023-07-039013Actual
13729363.002023-05-029015Actual
844221.002022-05-029017Actual
27901306.522024-06-0190213Actual
16844349.002023-08-029016Actual
2438291.192024-03-0190311Actual
21487135.872023-12-0390611Actual
17397212.472023-08-0290611Actual
34915604.002024-12-319014Actual
24949224.002024-04-019016Actual
2252059.272023-12-3190112Actual
11871171.002023-03-029046Actual
43309.002022-05-029013Actual
15719251.002023-07-039015Actual
1092160.182022-05-029068Actual
14562306.002023-06-029063Actual
1559873.002023-07-039073Actual
28145302.002024-07-029064Actual
16222206.082023-07-0390111Actual
29915183.742024-08-0190311Actual
27434534.422024-06-019018Actual
5330213.002022-09-029017Actual
6783409.002022-11-029013Actual
2155202.602022-06-029028Actual
103276.002022-05-029063Actual
38130145.112025-03-0290113Actual
31160157.152024-09-0190112Actual
29647494.002024-08-019017Actual
28436389.002024-07-029066Actual
27991699.002024-07-029013Actual
3458752.892024-12-0290212Actual
18934336.002023-10-029036Actual
22228376.852023-12-319018Actual
31783275.002024-10-019046Actual
26841600.002024-06-019013Actual
22645252.002024-01-319063Actual
1728267.782023-08-0290211Actual
21880211.002023-12-319065Actual
31396712.002024-10-019013Actual
12999228.002023-04-029046Actual
38841620.792025-04-029018Actual
30683193.002024-09-019056Actual
17930399.002023-09-029036Actual
2946117.002022-07-039056Actual
21578189.062023-12-0390612Actual
14859111.002023-06-029026Actual
22045136.002023-12-319056Actual
2481386.002022-07-039014Actual
23353107.142024-01-3190211Actual
37428126.002025-03-029026Actual
5517202.602022-09-029028Actual
35453323.812024-12-319068Actual
10387174.002023-01-319064Actual
9631156.002022-12-319046Actual
37215637.002025-03-029014Actual
26122278.002024-05-019056Actual
3084333.002022-07-039017Actual
12306166.242023-03-029068Actual
36278126.002025-01-319026Actual
12385320.002023-04-029013Actual
20316226.302023-11-0290111Actual
30631400.002024-09-019036Actual
25797115.002024-05-019073Actual
27554305.022024-06-0190111Actual
30808360.002024-09-019067Actual
27144335.002024-06-019016Actual
26070586.002024-05-019036Actual
12573290.002023-04-029014Actual
21754382.002023-12-319014Actual
25004389.002024-04-019036Actual
38783333.002025-04-029067Actual
21166230.002023-12-039067Actual
11319230.002023-03-029063Actual
22915275.002024-01-319016Actual
6516241.002022-10-029067Actual
18906118.002023-10-029026Actual
31933421.002024-10-019067Actual
2355189.002022-07-039063Actual
24891251.002024-04-019065Actual
1968240.002022-06-029017Actual
38869223.812025-04-029028Actual
30773472.002024-09-019017Actual
35043270.002024-12-319065Actual
2394755.002024-03-019026Actual
21635403.002023-12-319013Actual
22765234.002024-01-319064Actual
4021210.002022-08-029046Actual
36448550.002025-01-319017Actual
30181246.872024-08-0190213Actual
3551107.002022-08-029073Actual
9271261.002022-12-319064Actual
20937248.002023-12-039016Actual
19110351.002023-10-029067Actual
29976197.572024-08-0190611Actual
25056103.002024-04-019056Actual
7108195.002022-11-029015Actual
13248237.002023-04-029067Actual
17902101.002023-09-029026Actual
31899474.002024-10-019017Actual
33892397.002024-12-029065Actual
30390490.002024-09-019014Actual
31102206.082024-09-0190611Actual
8417109.002022-12-039026Actual
29054301.262024-07-0290213Actual
7763155.632022-11-029028Actual
8466276.002022-12-039036Actual
25955399.002024-05-019065Actual
1736335.872023-08-0290511Actual
30034155.022024-08-0190112Actual
2778335.872024-06-0190212Actual
29357436.002024-08-019015Actual
34501289.062024-12-0290611Actual
20104336.002023-11-029017Actual
14180216.242023-05-029068Actual
29682356.002024-08-019067Actual
23233204.122024-01-319028Actual
29477132.002024-08-019026Actual
35182270.002024-12-319046Actual
31339204.762024-09-0190613Actual
12855211.002023-04-029016Actual
3332210.182022-07-039068Actual
25181297.002024-04-019067Actual
2544185.872024-04-0190411Actual
32966448.002024-11-019066Actual
8560144.002022-12-039056Actual
38658261.002025-04-029056Actual
10603240.002023-01-319016Actual
26961464.002024-06-019014Actual
3411338.002022-08-029013Actual
15919174.002023-07-039056Actual
27086270.002024-06-019065Actual
23112294.002024-01-319017Actual
28323115.002024-07-029026Actual
21286219.272023-12-039068Actual
25089291.002024-04-019066Actual
2295376.002022-07-039013Actual
17254190.122023-08-0290111Actual
13107201.002023-04-029066Actual
23862286.002024-03-019065Actual
35208172.002024-12-319056Actual
26042121.002024-05-019026Actual
804181.002022-12-039073Actual
2873481.612024-07-0290211Actual
26458147.572024-05-0190211Actual
30096226.302024-08-0190612Actual
29860316.722024-08-0190111Actual
16538477.002023-08-029013Actual
23055305.002024-01-319066Actual
6969270.002022-11-029014Actual
2145328.422023-12-0390511Actual
7295129.002022-11-029026Actual
27496275.332024-06-019068Actual
31431361.002024-10-019063Actual
33556190.732024-11-0190213Actual
1948852.892023-10-0290112Actual
32253163.532024-10-0190611Actual
17724278.002023-09-029064Actual
32403190.732024-10-0190113Actual
31809194.002024-10-019056Actual
26666188.002024-05-0190612Actual
12776162.002023-04-029065Actual
20992352.002023-12-039036Actual
28351571.002024-07-029036Actual
3146172.002022-07-039067Actual
23325164.592024-01-3190111Actual
26249313.002024-05-019067Actual
28528320.002024-07-029067Actual
904178.002022-05-029067Actual
8887176.842022-12-039028Actual
33950450.002024-12-029016Actual
4208194.002022-08-029017Actual
1766252.002023-09-029073Actual
8369318.002022-12-039016Actual
24327155.022024-03-0190111Actual
16925228.002023-08-029046Actual
39224283.742025-04-0290612Actual
29740638.972024-08-019018Actual
3222060.332024-10-0190511Actual
26485166.722024-05-0190311Actual
30425409.002024-09-019064Actual
1645058.212023-07-0390212Actual
22730436.002024-01-319014Actual
8290174.002022-12-039065Actual
20197419.272023-11-029018Actual
15661288.002023-07-039064Actual
13824348.002023-05-029016Actual
1558171.002022-06-029065Actual
2172655.002023-12-319073Actual

Generated 2025-06-01 20:41:17.415 UTC