[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 448  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35711182.682025-01-0290112Actual
21578189.062023-12-0590612Actual
2541480.552024-04-0390311Actual
13375193.512023-04-049028Actual
4268220.002022-08-049067Actual
5984278.002022-10-049015Actual
1951566.722023-10-0490212Actual
18283180.552023-09-0490111Actual
26485166.722024-05-0390311Actual
1736335.872023-08-0490511Actual
36332297.002025-02-029046Actual
13327364.722023-04-049018Actual
1939776.292023-10-0490511Actual
2558675.232024-04-0390212Actual
1583960.002023-07-059026Actual
29477132.002024-08-039026Actual
27991699.002024-07-049013Actual
4671106.002022-09-049073Actual
14887343.002023-06-049036Actual
27609220.982024-06-0390311Actual
20459123.102023-11-0490611Actual
17513212.472023-08-0490612Actual
35419273.812025-01-029028Actual
9814288.002023-01-029017Actual
29531297.002024-08-039046Actual
14647432.002023-06-049014Actual
31842346.002024-10-039066Actual
12447197.002023-04-049063Actual
36038120.002025-02-029073Actual
19849235.002023-11-049065Actual
35981409.002025-02-029063Actual
32640672.002024-11-039014Actual
2676268.002022-07-059065Actual
8466276.002022-12-059036Actual
14413108.212023-05-0490112Actual
1889178.002022-06-049066Actual
22228376.852024-01-029018Actual
34358377.362024-12-0490111Actual
29682356.002024-08-039067Actual
12855211.002023-04-049016Actual
34005479.002024-12-049036Actual
15719251.002023-07-059015Actual
24949224.002024-04-039016Actual
15064294.002023-06-049067Actual
29144720.002024-08-039013Actual
30576436.002024-09-039016Actual
2355189.002022-07-059063Actual
21788196.002024-01-029064Actual
26122278.002024-05-039056Actual
39309313.542025-04-0490213Actual
23557151.832024-02-0290612Actual
20632499.002023-12-059013Actual
8839299.572022-12-059018Actual
24856243.002024-04-039015Actual
6704198.052022-10-049068Actual
23827324.002024-03-039015Actual
2539196.002022-07-059064Actual
12525124.002023-04-049073Actual
15754286.002023-07-059065Actual
844221.002022-05-049017Actual
38458358.002025-04-049015Actual
17041295.002023-08-049017Actual
21880211.002024-01-029065Actual
33290126.292024-11-0390311Actual
20787288.002023-12-059064Actual
2766376.292024-06-0390511Actual
33143258.662024-11-039028Actual
37810219.912025-03-0490111Actual
5905172.002022-10-049064Actual
19370103.952023-10-0490411Actual
18960169.002023-10-049046Actual
17817288.002023-09-049065Actual
3015485.462024-08-0390113Actual
39104252.892025-04-0490611Actual
35241338.002025-01-029066Actual
38157176.692025-03-0490213Actual
3791927.362025-03-0490511Actual
1968240.002022-06-049017Actual
18192176.842023-09-049028Actual
20225219.272023-11-049028Actual
8946137.452022-12-059068Actual
1687184.002023-08-049026Actual
28351571.002024-07-049036Actual
17570532.002023-09-049013Actual
9211330.002023-01-029014Actual
24798199.002024-04-039064Actual
36802159.272025-02-0290611Actual
38337109.002025-04-049073Actual
24236219.272024-03-039028Actual
1866661.002023-10-049073Actual
513273.002022-05-049016Actual
2618266.002022-07-059015Actual
25955399.002024-05-039065Actual
28706316.722024-07-0490111Actual
1065195.002023-02-029026Actual
26155382.002024-05-039066Actual
30773472.002024-09-039017Actual
16365107.142023-07-0590611Actual
3907026.292025-04-0490511Actual
15358201.832023-06-0490611Actual
2881537.992024-07-0490511Actual
28614290.482024-07-049028Actual
7029214.002022-11-049064Actual
18106194.002023-09-049067Actual
2042577.362023-11-0490511Actual
26309725.342024-05-039018Actual
27199526.002024-06-039036Actual
36448550.002025-02-029017Actual
31102206.082024-09-0390611Actual
20316226.302023-11-0490111Actual
3273154.112022-07-059028Actual
28323115.002024-07-049026Actual
37308432.002025-03-049015Actual
20197419.272023-11-049018Actual
35830106.522025-01-0290113Actual
27636170.982024-06-0390411Actual
11871171.002023-03-049046Actual
10794144.002023-02-029056Actual
631696.002022-10-049056Actual
7168203.002022-11-049065Actual
1290383.002023-04-049026Actual
2145328.422023-12-0590511Actual
17605303.002023-09-049063Actual
25056103.002024-04-039056Actual
3551107.002022-08-049073Actual
29027159.152024-07-0490113Actual
1139754.002023-03-049073Actual
1931637.992023-10-0490211Actual
15867363.002023-07-059036Actual
35653183.742025-01-0290611Actual
24470226.302024-03-0390611Actual
35566144.382025-01-0290311Actual
8698232.002022-12-059017Actual
7715290.482022-11-049018Actual
8369318.002022-12-059016Actual
19288206.082023-10-0490111Actual
14023243.002023-05-049017Actual
29976197.572024-08-0390611Actual
26015339.002024-05-039016Actual
18574571.002023-10-049013Actual
31307197.752024-09-0390213Actual
21074307.002023-12-059066Actual
3458752.892024-12-0490212Actual
34621260.342024-12-0490612Actual
25738362.002024-05-039063Actual
11727249.002023-03-049016Actual
17902101.002023-09-049026Actual
29915183.742024-08-0390311Actual
17336148.632023-08-0490411Actual
25501179.492024-04-0390611Actual
14972249.002023-06-049066Actual
16481118.852023-07-0590612Actual
2054455.022023-11-0490212Actual
37006246.872025-02-0290213Actual
35208172.002025-01-029056Actual
32966448.002024-11-039066Actual
1027995.002023-02-029073Actual
38245653.002025-04-049013Actual
31757489.002024-10-039036Actual
38578207.002025-04-049026Actual
20667294.002023-12-059063Actual
3798278.002022-08-049065Actual
28493606.002024-07-049017Actual
35593138.002025-01-0290411Actual
13248237.002023-04-049067Actual
9874181.002023-01-029067Actual
26337296.542024-05-039028Actual
1781193.002022-06-049046Actual
2137286.932023-12-0590211Actual
37508242.002025-03-049056Actual
13905211.002023-05-049046Actual
2893532.672024-07-0490212Actual
23022216.002024-02-029056Actual
39224283.742025-04-0490612Actual
34559138.002024-12-0490112Actual
38632259.002025-04-049046Actual
8513151.002022-12-059046Actual
37187159.002025-03-049073Actual
23353107.142024-02-0290211Actual
18071356.002023-09-049017Actual
32463176.692024-10-0390613Actual
3573975.232025-01-0290212Actual
2394755.002024-03-039026Actual
24679288.002024-04-039063Actual
3225404.122022-07-059018Actual
31729135.002024-10-039026Actual
37456384.002025-03-049036Actual
29647494.002024-08-039017Actual
14681218.002023-06-049064Actual
27376335.002024-06-039067Actual
19230196.542023-10-049068Actual
8417109.002022-12-059026Actual
32166153.952024-10-0390311Actual
31609391.002024-10-039015Actual
37690579.882025-03-049018Actual
5719218.002022-10-049063Actual
10466235.002023-02-029015Actual
5330213.002022-09-049017Actual
31644386.002024-10-039065Actual
31899474.002024-10-039017Actual
14180216.242023-05-049068Actual
2473654.002024-04-039073Actual
7295129.002022-11-049026Actual
35128153.002025-01-029026Actual
21131240.002023-12-059017Actual
14859111.002023-06-049026Actual
30181246.872024-08-0390213Actual
11445346.002023-03-049014Actual
36306484.002025-02-029036Actual
32520585.002024-11-039013Actual
32139139.062024-10-0390211Actual
16925228.002023-08-049046Actual
2555992.252024-04-0390112Actual
6595331.392022-10-049018Actual
27462432.912024-06-039028Actual
13436257.152023-04-049068Actual
36541745.032025-02-029018Actual
16658513.002023-08-049014Actual
22970306.002024-02-029036Actual
3438670.972024-12-0490211Actual
23920356.002024-03-039016Actual
37892205.022025-03-0490411Actual
29802346.542024-08-039068Actual
8560144.002022-12-059056Actual
21993396.002024-01-029036Actual
28969194.382024-07-0490612Actual
34267367.752024-12-049028Actual
1833898.632023-09-0490311Actual
182888.002022-06-049056Actual
16164316.242023-07-059068Actual
30362168.002024-09-039073Actual
24644499.002024-04-039013Actual
22857216.002024-02-029065Actual
6375154.002022-10-049066Actual
15541243.002023-07-059063Actual
29087197.752024-07-0490613Actual
1633135.872023-07-0590511Actual
34300288.972024-12-049068Actual
12999228.002023-04-049046Actual
20845309.002023-12-059015Actual
22996185.002024-02-029046Actual
30866811.702024-09-039018Actual
38010110.342025-03-0490112Actual
18517211.402023-09-0490612Actual
30657232.002024-09-039046Actual
36193290.002025-02-029065Actual
32555354.002024-11-039063Actual

Generated 2025-06-03 04:02:34.707 UTC