[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29236163.002024-08-069073Actual
28203382.002024-07-079015Actual
23147348.002024-02-059067Actual
8698232.002022-12-089017Actual
32733428.002024-11-069015Actual
22765234.002024-02-059064Actual
26070586.002024-05-069036Actual
8228240.002022-12-089015Actual
13548326.002023-05-079063Actual
27934317.052024-06-0690613Actual
12714283.002023-04-079015Actual
34621260.342024-12-0790612Actual
14832291.002023-06-079016Actual
25056103.002024-04-069056Actual
30866811.702024-09-069018Actual
8760222.002022-12-089067Actual
11871171.002023-03-079046Actual
31729135.002024-10-069026Actual
31609391.002024-10-069015Actual
22462230.552024-01-0590611Actual
33977141.002024-12-079026Actual
21788196.002024-01-059064Actual
10794144.002023-02-059056Actual
7344270.002022-11-079036Actual
1836598.632023-09-0790411Actual
28238366.002024-07-079065Actual
36661342.252025-02-0590111Actual
31280117.042024-09-0690113Actual
20992352.002023-12-089036Actual
20937248.002023-12-089016Actual
8089327.002022-12-089014Actual
12385320.002023-04-079013Actual
28614290.482024-07-079028Actual
21399149.702023-12-0890311Actual
37095792.002025-03-079013Actual
2252059.272024-01-0590112Actual
17817288.002023-09-079065Actual
6173104.002022-10-079026Actual
28111666.002024-07-079014Actual
33351181.612024-11-0690611Actual
35857222.312025-01-0590213Actual
20575192.252023-11-0790612Actual
1633135.872023-07-0890511Actual
2893532.672024-07-0790212Actual
19637273.002023-11-079063Actual
17782221.002023-09-079015Actual
19110351.002023-10-079067Actual
10853239.002023-02-059066Actual
16899320.002023-08-079036Actual
34267367.752024-12-079028Actual
32675396.002024-11-069064Actual
32463176.692024-10-0690613Actual
36689107.142025-02-0590211Actual
21846336.002024-01-059015Actual
28586737.462024-07-079018Actual
28377306.002024-07-079046Actual
38869223.812025-04-079028Actual
1033170.782022-05-079028Actual
5517202.602022-09-079028Actual
27376335.002024-06-069067Actual
37541405.002025-03-079066Actual
28026445.002024-07-079063Actual
2481386.002022-07-089014Actual
34887158.002025-01-059073Actual
39162169.912025-04-0790112Actual
39104252.892025-04-0790611Actual
17982111.002023-09-079056Actual
32520585.002024-11-069013Actual
11119191.992023-02-059028Actual
14355135.872023-05-0790611Actual
20225219.272023-11-079028Actual
27251167.002024-06-069056Actual
31488153.002024-10-069073Actual
7963232.002022-12-089063Actual
1357270.002022-06-079014Actual
22135277.002024-01-059017Actual
14774204.002023-06-079065Actual
33529181.962024-11-0690113Actual
29299277.002024-08-069064Actual
17605303.002023-09-079063Actual
33556190.732024-11-0690213Actual
18373.002022-05-079073Actual
24236219.272024-03-069028Actual
34239614.732024-12-079018Actual
103276.002022-05-079063Actual
29027159.152024-07-0790113Actual
13635315.002023-05-079014Actual
25181297.002024-04-069067Actual
22347216.722024-01-0590111Actual
38632259.002025-04-079046Actual
22702112.002024-02-059073Actual
15719251.002023-07-089015Actual
8946137.452022-12-089068Actual
19962346.002023-11-079036Actual
35981409.002025-02-059063Actual
1745564.592023-08-0790112Actual
2672495.992024-05-0690113Actual
1968240.002022-06-079017Actual
15867363.002023-07-089036Actual
18728278.002023-10-079064Actual
30305420.002024-09-069063Actual
29357436.002024-08-069015Actual
35128153.002025-01-059026Actual
16984315.002023-08-079066Actual
15919174.002023-07-089056Actual
21938226.002024-01-059016Actual
28436389.002024-07-079066Actual
22730436.002024-02-059014Actual
21487135.872023-12-0890611Actual
7295129.002022-11-079026Actual
31339204.762024-09-0690613Actual
9874181.002023-01-059067Actual
3919075.232025-04-0790212Actual
32019340.482024-10-069028Actual
18014246.002023-09-079066Actual
3677075.232025-02-0590511Actual
23614417.002024-03-069013Actual
1426834.802023-05-0790211Actual
28528320.002024-07-079067Actual
4593186.002022-09-079063Actual
3599320.002022-08-079014Actual
33950450.002024-12-079016Actual
28351571.002024-07-079036Actual
38989119.912025-04-0790211Actual
20047244.002023-11-079066Actual
36569287.452025-02-059028Actual
33057354.002024-11-069067Actual
2037152.892023-11-0790311Actual
1645058.212023-07-0890212Actual
3573975.232025-01-0590212Actual
14023243.002023-05-079017Actual
37401386.002025-03-079016Actual
1583960.002023-07-089026Actual
38365592.002025-04-079014Actual
11445346.002023-03-079014Actual
30390490.002024-09-069014Actual
2443631.612024-03-0690511Actual
5984278.002022-10-079015Actual
17162160.182023-08-079028Actual
20014141.002023-11-079056Actual
1939776.292023-10-0790511Actual
26961464.002024-06-069014Actual
18960169.002023-10-079046Actual
7391178.002022-11-079046Actual
38841620.792025-04-079018Actual
36306484.002025-02-059036Actual
29768264.722024-08-069028Actual
34830382.002025-01-059063Actual
12525124.002023-04-079073Actual
32907336.002024-11-069046Actual
17134396.542023-08-079018Actual
13729363.002023-05-079015Actual
15952244.002023-07-089066Actual
27755174.172024-06-0690112Actual
22610463.002024-02-059013Actual
18609261.002023-10-079063Actual
5578185.932022-09-079068Actual
12573290.002023-04-079014Actual
20197419.272023-11-079018Actual
4533280.002022-09-079013Actual
33177328.362024-11-069068Actual
23325164.592024-02-0590111Actual
19230196.542023-10-079068Actual
38072307.152025-03-0790612Actual
657165.002022-05-079046Actual
27636170.982024-06-0690411Actual
12056247.002023-03-079017Actual
37598456.002025-03-079017Actual
33892397.002024-12-079065Actual
31222243.322024-09-0690612Actual
9408252.002023-01-059065Actual
24001240.002024-03-069046Actual
3740220.002022-08-079015Actual
15812315.002023-07-089016Actual
16693243.002023-08-079064Actual
36158459.002025-02-059015Actual
3803829.482025-03-0790212Actual
1027995.002023-02-059073Actual
30425409.002024-09-069064Actual
1889178.002022-06-079066Actual
9535108.002023-01-059026Actual
34440157.152024-12-0790411Actual
1625026.292023-07-0890211Actual
35890213.542025-01-0590613Actual
15449212.472023-06-0790612Actual
16844349.002023-08-079016Actual
14471163.532023-05-0790612Actual
28083162.002024-07-079073Actual
36921197.572025-02-0590612Actual
17902101.002023-09-079026Actual
2676268.002022-07-089065Actual
4922218.002022-09-079065Actual
3458752.892024-12-0790212Actual
22857216.002024-02-059065Actual
11259421.002023-03-079013Actual
28761141.192024-07-0790311Actual
2394755.002024-03-069026Actual
1736335.872023-08-0790511Actual
18517211.402023-09-0790612Actual
243392.002022-07-089073Actual
33317117.782024-11-0690411Actual
34413164.592024-12-0790311Actual
38400300.002025-04-079064Actual
34358377.362024-12-0790111Actual
2881537.992024-07-0790511Actual
37892205.022025-03-0790411Actual
20632499.002023-12-089013Actual
29557184.002024-08-069056Actual
3473196.002022-08-079063Actual
29740638.972024-08-069018Actual
15150188.962023-06-079028Actual
21286219.272023-12-089068Actual
23827324.002024-03-069015Actual
1781193.002022-06-079046Actual
3446756.082024-12-0790511Actual
27053403.002024-06-069015Actual
6046214.002022-10-079065Actual
12118170.002023-03-079067Actual
23407139.062024-02-0590411Actual
22045136.002024-01-059056Actual
30518353.002024-09-069065Actual
35711182.682025-01-0590112Actual
28493606.002024-07-079017Actual
16481118.852023-07-0890612Actual
17875359.002023-09-079016Actual
10603240.002023-02-059016Actual
38245653.002025-04-079013Actual
3332210.182022-07-089068Actual
7576360.002022-11-079017Actual
8513151.002022-12-089046Actual
11824270.002023-03-079036Actual
14146176.842023-05-079028Actual
10466235.002023-02-059015Actual
24470226.302024-03-0690611Actual
36448550.002025-02-059017Actual
20459123.102023-11-0790611Actual
23649226.002024-03-069063Actual
21669306.002024-01-059063Actual
25004389.002024-04-069036Actual
14913203.002023-06-079046Actual
18906118.002023-10-079026Actual
29682356.002024-08-069067Actual
22256182.902024-01-059028Actual
1687184.002023-08-079026Actual
2295376.002022-07-089013Actual
29531297.002024-08-069046Actual
9953487.452023-01-059018Actual
31160157.152024-09-0690112Actual

Generated 2025-06-06 15:15:31.434 UTC