[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 496  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21880211.002023-12-319065Actual
29264491.002024-08-019014Actual
15184211.692023-06-029068Actual
14355135.872023-05-0290611Actual
22730436.002024-01-319014Actual
30425409.002024-09-019064Actual
28586737.462024-07-029018Actual
27496275.332024-06-019068Actual
610259.002022-05-029036Actual
37508242.002025-03-029056Actual
38245653.002025-04-029013Actual
33290126.292024-11-0190311Actual
1417208.002022-06-029064Actual
22289216.242023-12-319068Actual
25056103.002024-04-019056Actual
22347216.722023-12-3190111Actual
33143258.662024-11-019028Actual
14295134.802023-05-0290311Actual
26933171.002024-06-019073Actual
2541480.552024-04-0190311Actual
21286219.272023-12-039068Actual
1426834.802023-05-0290211Actual
23769348.002024-03-019064Actual
7715290.482022-11-029018Actual
20667294.002023-12-039063Actual
12635235.002023-04-029064Actual
17134396.542023-08-029018Actual
34440157.152024-12-0290411Actual
31068161.402024-09-0190411Actual
28528320.002024-07-029067Actual
2778335.872024-06-0190212Actual
39309313.542025-04-0290213Actual
30181246.872024-08-0190213Actual
1627793.312023-07-0390311Actual
37952201.832025-03-0290611Actual
243392.002022-07-039073Actual
1637218.002022-06-029016Actual
17982111.002023-09-029056Actual
22170291.002023-12-319067Actual
25267237.452024-04-019028Actual
19722364.002023-11-029014Actual
16693243.002023-08-029064Actual
3919075.232025-04-0290212Actual
26995306.002024-06-019064Actual
22765234.002024-01-319064Actual
18609261.002023-10-029063Actual
37308432.002025-03-029015Actual
28907157.152024-07-0290112Actual
31702420.002024-10-019016Actual
26309725.342024-05-019018Actual
25955399.002024-05-019065Actual
16951138.002023-08-029056Actual
1736335.872023-08-0290511Actual
16984315.002023-08-029066Actual
16751320.002023-08-029015Actual
27636170.982024-06-0190411Actual
21166230.002023-12-039067Actual
17513212.472023-08-0290612Actual
32907336.002024-11-019046Actual
3101468.852024-09-0190211Actual
37598456.002025-03-029017Actual
12385320.002023-04-029013Actual
36921197.572025-01-3190612Actual
35830106.522024-12-3190113Actual
10524184.002023-01-319065Actual
30928422.302024-09-019068Actual
36979217.052025-01-3190113Actual
38280358.002025-04-029063Actual
8887176.842022-12-039028Actual
34738174.942024-12-0290613Actual
27434534.422024-06-019018Actual
2899210.002022-07-039046Actual
35593138.002024-12-3190411Actual
33529181.962024-11-0190113Actual
2873481.612024-07-0290211Actual
1529783.742023-06-0290311Actual
35947504.002025-01-319013Actual
23734450.002024-03-019014Actual
13046157.002023-04-029056Actual
33588310.032024-11-0190613Actual
31609391.002024-10-019015Actual
33263112.462024-11-0190211Actual
1583960.002023-07-039026Actual
25359226.302024-04-0190111Actual
3599320.002022-08-029014Actual
37718407.152025-03-029028Actual
25030214.002024-04-019046Actual
9025330.002022-12-319013Actual
32612214.002024-11-019073Actual
34559138.002024-12-0290112Actual
38869223.812025-04-029028Actual
34005479.002024-12-029036Actual
33800306.002024-12-029064Actual
11586273.002023-03-029015Actual
8946137.452022-12-039068Actual
1831135.872023-09-0290211Actual
3015485.462024-08-0190113Actual
19288206.082023-10-0290111Actual
24208405.632024-03-019018Actual
27554305.022024-06-0190111Actual
28788160.342024-07-0290411Actual
30270745.002024-09-019013Actual
8089327.002022-12-039014Actual
24059199.002024-03-019066Actual
30305420.002024-09-019063Actual
32430301.262024-10-0190213Actual
2538732.672024-04-0190211Actual
36860124.172025-01-3190112Actual
8698232.002022-12-039017Actual
29392315.002024-08-019065Actual
28377306.002024-07-029046Actual
17196243.512023-08-029068Actual
32733428.002024-11-019015Actual
18014246.002023-09-029066Actual
30716293.002024-09-019066Actual
5001239.002022-09-029016Actual
29144720.002024-08-019013Actual
3974285.002022-08-029036Actual
29942176.292024-08-0190411Actual
34795646.002024-12-319013Actual
14240168.852023-05-0290111Actual
22402115.652023-12-3190311Actual
20632499.002023-12-039013Actual
4454196.542022-08-029068Actual
36193290.002025-01-319065Actual
34089306.002024-12-029066Actual
8513151.002022-12-039046Actual
37250432.002025-03-029064Actual
7247272.002022-11-029016Actual
38010110.342025-03-0290112Actual
38632259.002025-04-029046Actual
11824270.002023-03-029036Actual
18574571.002023-10-029013Actual
20047244.002023-11-029066Actual
15867363.002023-07-039036Actual
35182270.002024-12-319046Actual
32520585.002024-11-019013Actual
27251167.002024-06-019056Actual
16044297.002023-07-039067Actual
36716145.442025-01-3190311Actual
15150188.962023-06-029028Actual
32853111.002024-11-019026Actual
36689107.142025-01-3190211Actual
31757489.002024-10-019036Actual
8839299.572022-12-039018Actual
2497663.002024-04-019026Actual
14023243.002023-05-029017Actual
27582103.952024-06-0190211Actual
6125216.002022-10-029016Actual
2394755.002024-03-019026Actual
34413164.592024-12-0290311Actual
11775144.002023-03-029026Actual
6269235.002022-10-029046Actual
28436389.002024-07-029066Actual
33471212.472024-11-0190612Actual
8290174.002022-12-039065Actual
36743143.312025-01-3190411Actual
1173386.002022-06-029013Actual
11445346.002023-03-029014Actual
14413108.212023-05-0290112Actual
37810219.912025-03-0290111Actual
33057354.002024-11-019067Actual
24891251.002024-04-019065Actual
2473654.002024-04-019073Actual
13964272.002023-05-029066Actual
21074307.002023-12-039066Actual
17397212.472023-08-0290611Actual
8228240.002022-12-039015Actual
2755224.002022-07-039016Actual
33023530.002024-11-019017Actual
2988869.912024-08-0190211Actual
13186223.002023-04-029017Actual
1432291.192023-05-0290411Actual
7963232.002022-12-039063Actual
20225219.272023-11-029028Actual
3006233.742024-08-0190212Actual
15952244.002023-07-039066Actual
32345230.552024-10-0190612Actual
4922218.002022-09-029065Actual
844221.002022-05-029017Actual
12245125.332023-03-029028Actual
10201239.002023-01-319063Actual
916364.002022-12-319073Actual
15893197.002023-07-039046Actual
11507216.002023-03-029064Actual
6969270.002022-11-029014Actual
34057199.002024-12-029056Actual
32053320.782024-10-019068Actual
19907302.002023-11-029016Actual
21224520.792023-12-039018Actual
23920356.002024-03-019016Actual
36569287.452025-01-319028Actual
38337109.002025-04-029073Actual
28083162.002024-07-029073Actual
1766252.002023-09-029073Actual
14058321.002023-05-029067Actual
38691401.002025-04-029066Actual
5719218.002022-10-029063Actual
372220.002022-05-029015Actual
37632406.002025-03-029067Actual
25146414.002024-04-019017Actual
13729363.002023-05-029015Actual
17782221.002023-09-029015Actual
29860316.722024-08-0190111Actual
12999228.002023-04-029046Actual
2435567.782024-03-0190211Actual
31551310.002024-10-019064Actual
4395234.422022-08-029028Actual
10853239.002023-01-319066Actual
17930399.002023-09-029036Actual
16658513.002023-08-029014Actual
36603276.842025-01-319068Actual
21788196.002023-12-319064Actual
37095792.002025-03-029013Actual
33115528.362024-11-019018Actual
32166153.952024-10-0190311Actual
27874101.252024-06-0190113Actual
5390178.002022-09-029067Actual
32019340.482024-10-019028Actual
31644386.002024-10-019065Actual
21487135.872023-12-0390611Actual
32403190.732024-10-0190113Actual
27755174.172024-06-0190112Actual
15506547.002023-07-039013Actual
1968240.002022-06-029017Actual
15661288.002023-07-039064Actual
32768417.002024-11-019065Actual
30362168.002024-09-019073Actual
28145302.002024-07-029064Actual
21669306.002023-12-319063Actual
27697214.592024-06-0190611Actual
33765475.002024-12-029014Actual
9953487.452022-12-319018Actual
23557151.832024-01-3190612Actual
1065195.002023-01-319026Actual
23827324.002024-03-019015Actual
7168203.002022-11-029065Actual
23022216.002024-01-319056Actual
2196597.002023-12-319026Actual
1496324.002022-06-029015Actual
9874181.002022-12-319067Actual
2034462.462023-11-0290211Actual
18821330.002023-10-029065Actual
23233204.122024-01-319028Actual
36448550.002025-01-319017Actual
2072467.002023-12-039073Actual
2172655.002023-12-319073Actual
2438291.192024-03-0190311Actual
18879216.002023-10-029016Actual

Generated 2025-06-01 20:38:28.114 UTC