[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11775144.002023-03-029026Actual
704109.002022-05-029056Actual
14913203.002023-06-029046Actual
25181297.002024-04-019067Actual
4860285.002022-09-029015Actual
2137286.932023-12-0390211Actual
4129285.002022-08-029066Actual
7715290.482022-11-029018Actual
1968240.002022-06-029017Actual
39309313.542025-04-0290213Actual
27144335.002024-06-019016Actual
8290174.002022-12-039065Actual
31516547.002024-10-019014Actual
16304123.102023-07-0390411Actual
30631400.002024-09-019036Actual
29860316.722024-08-0190111Actual
30928422.302024-09-019068Actual
1836598.632023-09-0290411Actual
9535108.002022-12-319026Actual
2473654.002024-04-019073Actual
32345230.552024-10-0190612Actual
21044181.002023-12-039056Actual
29477132.002024-08-019026Actual
23649226.002024-03-019063Actual
22915275.002024-01-319016Actual
3446756.082024-12-0290511Actual
16538477.002023-08-029013Actual
17875359.002023-09-029016Actual
31842346.002024-10-019066Actual
2370654.002024-03-019073Actual
1627793.312023-07-0390311Actual
14146176.842023-05-029028Actual
26784211.782024-05-0190613Actual
19934109.002023-11-029026Actual
15919174.002023-07-039056Actual
23205360.182024-01-319018Actual
24150237.002024-03-019067Actual
1736335.872023-08-0290511Actual
18071356.002023-09-029017Actual
10524184.002023-01-319065Actual
26430345.452024-05-0190111Actual
26309725.342024-05-019018Actual
15541243.002023-07-039063Actual
2541480.552024-04-0190311Actual
27609220.982024-06-0190311Actual
20667294.002023-12-039063Actual
8619231.002022-12-039066Actual
5845363.002022-10-029014Actual
2028193.002022-06-029067Actual
25301248.062024-04-019068Actual
24891251.002024-04-019065Actual
20937248.002023-12-039016Actual
26042121.002024-05-019026Actual
39282159.152025-04-0290113Actual
17956172.002023-09-029046Actual
14471163.532023-05-0290612Actual
7497169.002022-11-029066Actual
30362168.002024-09-019073Actual
3006233.742024-08-0190212Actual
3907026.292025-04-0290511Actual
28761141.192024-07-0290311Actual
38072307.152025-03-0290612Actual
6046214.002022-10-029065Actual
1417208.002022-06-029064Actual
11259421.002023-03-029013Actual
31488153.002024-10-019073Actual
1357270.002022-06-029014Actual
37456384.002025-03-029036Actual
21993396.002023-12-319036Actual
34915604.002024-12-319014Actual
9814288.002022-12-319017Actual
31933421.002024-10-019067Actual
38337109.002025-04-029073Actual
32253163.532024-10-0190611Actual
5049107.002022-09-029026Actual
2676268.002022-07-039065Actual
9584270.002022-12-319036Actual
31431361.002024-10-019063Actual
24856243.002024-04-019015Actual
7391178.002022-11-029046Actual
20014141.002023-11-029056Actual
4719295.002022-09-029014Actual
631696.002022-10-029056Actual
26841600.002024-06-019013Actual
36448550.002025-01-319017Actual
2196597.002023-12-319026Actual
27697214.592024-06-0190611Actual
7576360.002022-11-029017Actual
2539196.002022-07-039064Actual
1948852.892023-10-0290112Actual
3677075.232025-01-3190511Actual
18106194.002023-09-029067Actual
31757489.002024-10-019036Actual
6969270.002022-11-029014Actual
34267367.752024-12-029028Actual
2893532.672024-07-0290212Actual
15324130.552023-06-0290411Actual
20225219.272023-11-029028Actual
2899210.002022-07-039046Actual
28648267.752024-07-029068Actual
1866661.002023-10-029073Actual
18728278.002023-10-029064Actual
10603240.002023-01-319016Actual
5098226.002022-09-029036Actual
36921197.572025-01-3190612Actual
20316226.302023-11-0290111Actual
18426125.232023-09-0290611Actual
26015339.002024-05-019016Actual
24679288.002024-04-019063Actual
9408252.002022-12-319065Actual
35830106.522024-12-3190113Actual
4454196.542022-08-029068Actual
36158459.002025-01-319015Actual
19694124.002023-11-029073Actual
15184211.692023-06-029068Actual
10001269.272022-12-319028Actual
28296459.002024-07-029016Actual
35333382.002024-12-319067Actual
1583960.002023-07-039026Actual
13669309.002023-05-029064Actual
1432291.192023-05-0290411Actual
18609261.002023-10-029063Actual
10466235.002023-01-319015Actual
10932246.002023-01-319017Actual
18934336.002023-10-029036Actual
19988218.002023-11-029046Actual
6783409.002022-11-029013Actual
11977180.002023-03-029066Actual
24764436.002024-04-019014Actual
12855211.002023-04-029016Actual
24470226.302024-03-0190611Actual
3688831.612025-01-3190212Actual
1625026.292023-07-0390211Actual
37865197.572025-03-0290311Actual
25501179.492024-04-0190611Actual
14859111.002023-06-029026Actual
13186223.002023-04-029017Actual
22702112.002024-01-319073Actual
15122501.092023-06-029018Actual
2435567.782024-03-0190211Actual
27199526.002024-06-019036Actual
24327155.022024-03-0190111Actual
23734450.002024-03-019014Actual
18786216.002023-10-029015Actual
35101327.002024-12-319016Actual
16573270.002023-08-029063Actual
3803829.482025-03-0290212Actual
3005268.002022-07-039066Actual
2155202.602022-06-029028Actual
26337296.542024-05-019028Actual
4395234.422022-08-029028Actual
38748532.002025-04-029017Actual
22228376.852023-12-319018Actual
32853111.002024-11-019026Actual
37095792.002025-03-029013Actual
29054301.262024-07-0290213Actual
39104252.892025-04-0290611Actual
15754286.002023-07-039065Actual
37718407.152025-03-029028Actual
14681218.002023-06-029064Actual
26666188.002024-05-0190612Actual
967884.002022-12-319056Actual
30894270.782024-09-019028Actual
28436389.002024-07-029066Actual
5905172.002022-10-029064Actual
13964272.002023-05-029066Actual
38458358.002025-04-029015Actual
13248237.002023-04-029067Actual
14528378.002023-06-029013Actual
29915183.742024-08-0190311Actual
29357436.002024-08-019015Actual
3877253.002022-08-029016Actual
5469466.242022-09-029018Actual
2394755.002024-03-019026Actual
14413108.212023-05-0290112Actual
32768417.002024-11-019065Actual
39224283.742025-04-0290612Actual
15242203.952023-06-0290111Actual
11071376.852023-01-319018Actual
37401386.002025-03-029016Actual
8149233.002022-12-039064Actual
16044297.002023-07-039067Actual
16751320.002023-08-029015Actual
33115528.362024-11-019018Actual
22730436.002024-01-319014Actual
34146499.002024-12-029017Actual
32933167.002024-11-019056Actual
36689107.142025-01-3190211Actual
11727249.002023-03-029016Actual
29027159.152024-07-0290113Actual
20197419.272023-11-029018Actual
1559873.002023-07-039073Actual
27341408.002024-06-019017Actual
14647432.002023-06-029014Actual
19370103.952023-10-0290411Actual
38280358.002025-04-029063Actual
36716145.442025-01-3190311Actual
33023530.002024-11-019017Actual
2852300.002022-07-039036Actual
20104336.002023-11-029017Actual
29392315.002024-08-019065Actual
10992230.002023-01-319067Actual
5330213.002022-09-029017Actual
31644386.002024-10-019065Actual
16009327.002023-07-039017Actual
13764194.002023-05-029065Actual
29647494.002024-08-019017Actual
280358.002022-07-039026Actual
18694449.002023-10-029014Actual
7247272.002022-11-029016Actual
16844349.002023-08-029016Actual
26370279.872024-05-019068Actual
8560144.002022-12-039056Actual
34413164.592024-12-0290311Actual
17134396.542023-08-029018Actual
32733428.002024-11-019015Actual
16925228.002023-08-029046Actual
30483369.002024-09-019015Actual
38632259.002025-04-029046Actual
38869223.812025-04-029028Actual
2653933.742024-05-0190511Actual
2072467.002023-12-039073Actual
22765234.002024-01-319064Actual
19849235.002023-11-029065Actual
10062207.152022-12-319068Actual
3562030.552024-12-3190511Actual
21880211.002023-12-319065Actual
22462230.552023-12-3190611Actual
25004389.002024-04-019036Actual
11180198.052023-01-319068Actual
17397212.472023-08-0290611Actual
3791927.362025-03-0290511Actual
17782221.002023-09-029015Actual
23055305.002024-01-319066Actual
2042577.362023-11-0290511Actual
36066649.002025-01-319014Actual
16693243.002023-08-029064Actual
985352.602022-05-029018Actual
22970306.002024-01-319036Actual
23920356.002024-03-019016Actual
32139139.062024-10-0190211Actual
36332297.002025-01-319046Actual
1231276.002022-06-029063Actual
21074307.002023-12-039066Actual
6269235.002022-10-029046Actual
27376335.002024-06-019067Actual
23975376.002024-03-019036Actual
1730990.122023-08-0290311Actual

Generated 2025-06-01 18:07:13.112 UTC