[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 256  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27462432.912024-06-019028Actual
5469466.242022-09-029018Actual
36541745.032025-01-319018Actual
14180216.242023-05-029068Actual
23734450.002024-03-019014Actual
30305420.002024-09-019063Actual
31551310.002024-10-019064Actual
31431361.002024-10-019063Actual
29477132.002024-08-019026Actual
18164369.272023-09-029018Actual
28145302.002024-07-029064Actual
38458358.002025-04-029015Actual
14913203.002023-06-029046Actual
23325164.592024-01-3190111Actual
2852300.002022-07-039036Actual
1866661.002023-10-029073Actual
1939776.292023-10-0290511Actual
2172655.002023-12-319073Actual
3084333.002022-07-039017Actual
29450374.002024-08-019016Actual
1583960.002023-07-039026Actual
36391359.002025-01-319066Actual
20139199.002023-11-029067Actual
8417109.002022-12-039026Actual
39342285.472025-04-0290613Actual
692185.002022-11-029073Actual
5719218.002022-10-029063Actual
36802159.272025-01-3190611Actual
2216216.242022-06-029068Actual
37482360.002025-03-029046Actual
22915275.002024-01-319016Actual
36358235.002025-01-319056Actual
11977180.002023-03-029066Actual
31783275.002024-10-019046Actual
5098226.002022-09-029036Actual
30928422.302024-09-019068Actual
15919174.002023-07-039056Actual
34501289.062024-12-0290611Actual
24587142.252024-03-0190612Actual
4719295.002022-09-029014Actual
4593186.002022-09-029063Actual
29915183.742024-08-0190311Actual
10932246.002023-01-319017Actual
16130198.052023-07-039028Actual
5517202.602022-09-029028Actual
29682356.002024-08-019067Actual
3925132.002022-08-029026Actual
17397212.472023-08-0290611Actual
1191890.002023-03-029056Actual
27199526.002024-06-019036Actual
26155382.002024-05-019066Actual
8513151.002022-12-039046Actual
2672495.992024-05-0190113Actual
4068112.002022-08-029056Actual
25239475.332024-04-019018Actual
33235307.152024-11-0190111Actual
18879216.002023-10-029016Actual
14118451.092023-05-029018Actual
19756232.002023-11-029064Actual
3783851.822025-03-0290211Actual
26096313.002024-05-019046Actual
3005268.002022-07-039066Actual
37038203.012025-01-3190613Actual
36448550.002025-01-319017Actual
14739336.002023-06-029015Actual
35008495.002024-12-319015Actual
10001269.272022-12-319028Actual
17570532.002023-09-029013Actual
3877253.002022-08-029016Actual
31644386.002024-10-019065Actual
37401386.002025-03-029016Actual
1065195.002023-01-319026Actual
4922218.002022-09-029065Actual
27496275.332024-06-019068Actual
2544185.872024-04-0190411Actual
11648247.002023-03-029065Actual
9584270.002022-12-319036Actual
23055305.002024-01-319066Actual
29531297.002024-08-019046Actual
19546131.612023-10-0290612Actual
3599320.002022-08-029014Actual
1496324.002022-06-029015Actual
25703480.002024-05-019013Actual
3562030.552024-12-3190511Actual
29357436.002024-08-019015Actual
25955399.002024-05-019065Actual
38245653.002025-04-029013Actual
38365592.002025-04-029014Actual
30866811.702024-09-019018Actual
8887176.842022-12-039028Actual
12525124.002023-04-029073Actual
29179365.002024-08-019063Actual
3101468.852024-09-0190211Actual
19988218.002023-11-029046Actual
21286219.272023-12-039068Actual
26573170.982024-05-0190611Actual
3438670.972024-12-0290211Actual
21754382.002023-12-319014Actual
19168595.032023-10-029018Actual
26015339.002024-05-019016Actual
37006246.872025-01-3190213Actual
22765234.002024-01-319064Actual
14832291.002023-06-029016Actual
33529181.962024-11-0190113Actual
13046157.002023-04-029056Actual
2473654.002024-04-019073Actual
1730990.122023-08-0290311Actual
432174.002022-05-029065Actual
33680336.002024-12-029063Actual
38903292.002025-04-029068Actual
1685101.002022-06-029026Actual
26458147.572024-05-0190211Actual
19603432.002023-11-029013Actual
32933167.002024-11-019056Actual
34887158.002024-12-319073Actual
15541243.002023-07-039063Actual
16844349.002023-08-029016Actual
35419273.812024-12-319028Actual
30181246.872024-08-0190213Actual
8466276.002022-12-039036Actual
29590327.002024-08-019066Actual
31280117.042024-09-0190113Actual
31842346.002024-10-019066Actual
610259.002022-05-029036Actual
19849235.002023-11-029065Actual
13635315.002023-05-029014Actual
11259421.002023-03-029013Actual
3146172.002022-07-039067Actual
20845309.002023-12-039015Actual
9814288.002022-12-319017Actual
28351571.002024-07-029036Actual
28323115.002024-07-029026Actual
34559138.002024-12-0290112Actual
2054455.022023-11-0290212Actual
1748265.652023-08-0290212Actual
35830106.522024-12-3190113Actual
1092160.182022-05-029068Actual
23920356.002024-03-019016Actual
3791927.362025-03-0290511Actual
35298460.002024-12-319017Actual
1558171.002022-06-029065Actual
3473196.002022-08-029063Actual
34440157.152024-12-0290411Actual
17196243.512023-08-029068Actual
27225369.002024-06-019046Actual
16899320.002023-08-029036Actual
18106194.002023-09-029067Actual
631696.002022-10-029056Actual
26070586.002024-05-019036Actual
3411338.002022-08-029013Actual
2893532.672024-07-0290212Actual
15754286.002023-07-039065Actual
24764436.002024-04-019014Actual
1734313.002022-06-029036Actual
23353107.142024-01-3190211Actual
32907336.002024-11-019046Actual
39162169.912025-04-0290112Actual
38841620.792025-04-029018Actual
2435567.782024-03-0190211Actual
39104252.892025-04-0290611Actual
10603240.002023-01-319016Actual
26666188.002024-05-0190612Actual
26249313.002024-05-019067Actual
43309.002022-05-029013Actual
28528320.002024-07-029067Actual
29976197.572024-08-0190611Actual
35772307.152024-12-3190612Actual
3677075.232025-01-3190511Actual
743875.002022-11-029056Actual
25738362.002024-05-019063Actual
21252264.722023-12-039028Actual
27874101.252024-06-0190113Actual
19196240.482023-10-029028Actual
35128153.002024-12-319026Actual
22730436.002024-01-319014Actual
31307197.752024-09-0190213Actual
20879321.002023-12-039065Actual
1527033.742023-06-0290211Actual
2899210.002022-07-039046Actual
34950374.002024-12-319064Actual
1417208.002022-06-029064Actual
22857216.002024-01-319065Actual
16365107.142023-07-0390611Actual
38632259.002025-04-029046Actual
37892205.022025-03-0290411Actual
38130145.112025-03-0290113Actual
16538477.002023-08-029013Actual
29505528.002024-08-019036Actual
12776162.002023-04-029065Actual
26042121.002024-05-019026Actual
13186223.002023-04-029017Actual
14058321.002023-05-029067Actual
29740638.972024-08-019018Actual
26933171.002024-06-019073Actual
4208194.002022-08-029017Actual
20752504.002023-12-039014Actual
14471163.532023-05-0290612Actual
33409135.872024-11-0190112Actual
17254190.122023-08-0290111Actual
17982111.002023-09-029056Actual
5578185.932022-09-029068Actual
35333382.002024-12-319067Actual
26430345.452024-05-0190111Actual
657165.002022-05-029046Actual
2295376.002022-07-039013Actual
26841600.002024-06-019013Actual
37632406.002025-03-029067Actual
27934317.052024-06-0190613Actual
39282159.152025-04-0290113Actual
13436257.152023-04-029068Actual
9953487.452022-12-319018Actual
2155202.602022-06-029028Actual
7391178.002022-11-029046Actual
25030214.002024-04-019046Actual
3006233.742024-08-0190212Actual
2096496.002023-12-039026Actual
231270.002022-05-029014Actual
1833898.632023-09-0290311Actual
26632174.172024-05-0190112Actual
5251228.002022-09-029066Actual
22256182.902023-12-319028Actual
2538732.672024-04-0190211Actual
8760222.002022-12-039067Actual
7576360.002022-11-029017Actual
31102206.082024-09-0190611Actual
33290126.292024-11-0190311Actual
34621260.342024-12-0290612Actual
26370279.872024-05-019068Actual
18821330.002023-10-029065Actual
35593138.002024-12-3190411Actual
29054301.262024-07-0290213Actual
2034462.462023-11-0290211Actual
38961259.272025-04-0290111Actual
32881427.002024-11-019036Actual
2042577.362023-11-0290511Actual
38157176.692025-03-0290213Actual
19934109.002023-11-029026Actual
1736335.872023-08-0290511Actual
8290174.002022-12-039065Actual
36306484.002025-01-319036Actual
2541480.552024-04-0190311Actual
2481386.002022-07-039014Actual
35981409.002025-01-319063Actual
12635235.002023-04-029064Actual
34413164.592024-12-0290311Actual
33351181.612024-11-0190611Actual
3458752.892024-12-0290212Actual
17875359.002023-09-029016Actual
12952246.002023-04-029036Actual
28761141.192024-07-0290311Actual
1889178.002022-06-029066Actual
1173386.002022-06-029013Actual
9350204.002022-12-319015Actual
26512151.832024-05-0190411Actual

Generated 2025-06-01 09:03:52.828 UTC