[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692185.002022-11-029073Actual
21754382.002023-12-319014Actual
7497169.002022-11-029066Actual
16658513.002023-08-029014Actual
2237589.062023-12-3190211Actual
9211330.002022-12-319014Actual
18014246.002023-09-029066Actual
22645252.002024-01-319063Actual
43309.002022-05-029013Actual
18426125.232023-09-0290611Actual
23557151.832024-01-3190612Actual
11071376.852023-01-319018Actual
35156445.002024-12-319036Actual
36921197.572025-01-3190612Actual
37632406.002025-03-029067Actual
23325164.592024-01-3190111Actual
3599320.002022-08-029014Actual
23267196.542024-01-319068Actual
32733428.002024-11-019015Actual
2107328.362022-06-029018Actual
2455527.362024-03-0190212Actual
38632259.002025-04-029046Actual
28493606.002024-07-029017Actual
16951138.002023-08-029056Actual
37482360.002025-03-029046Actual
34621260.342024-12-0290612Actual
4781230.002022-09-029064Actual
35511230.552024-12-3190111Actual
9085220.002022-12-319063Actual
1728267.782023-08-0290211Actual
33290126.292024-11-0190311Actual
12635235.002023-04-029064Actual
14859111.002023-06-029026Actual
32520585.002024-11-019013Actual
3146172.002022-07-039067Actual
8149233.002022-12-039064Actual
13107201.002023-04-029066Actual
24116316.002024-03-019017Actual
8513151.002022-12-039046Actual
14681218.002023-06-029064Actual
657165.002022-05-029046Actual
38365592.002025-04-029014Actual
18694449.002023-10-029014Actual
17902101.002023-09-029026Actual
7763155.632022-11-029028Actual
17041295.002023-08-029017Actual
32933167.002024-11-019056Actual
8839299.572022-12-039018Actual
13669309.002023-05-029064Actual
35128153.002024-12-319026Actual
36716145.442025-01-3190311Actual
7344270.002022-11-029036Actual
35947504.002025-01-319013Actual
26249313.002024-05-019067Actual
20992352.002023-12-039036Actual
30483369.002024-09-019015Actual
21635403.002023-12-319013Actual
26961464.002024-06-019014Actual
39342285.472025-04-0290613Actual
24150237.002024-03-019067Actual
13607118.002023-05-029073Actual
1939776.292023-10-0290511Actual
5797108.002022-10-029073Actual
22228376.852023-12-319018Actual
31609391.002024-10-019015Actual
30390490.002024-09-019014Actual
38841620.792025-04-029018Actual
2755224.002022-07-039016Actual
33177328.362024-11-019068Actual
13635315.002023-05-029014Actual
29860316.722024-08-0190111Actual
17570532.002023-09-029013Actual
7247272.002022-11-029016Actual
2054455.022023-11-0290212Actual
10992230.002023-01-319067Actual
1948852.892023-10-0290112Actual
27434534.422024-06-019018Actual
38961259.272025-04-0290111Actual
12525124.002023-04-029073Actual
11977180.002023-03-029066Actual
1357270.002022-06-029014Actual
25738362.002024-05-019063Actual
33680336.002024-12-029063Actual
16844349.002023-08-029016Actual
16693243.002023-08-029064Actual
1766252.002023-09-029073Actual
28706316.722024-07-0290111Actual
5984278.002022-10-029015Actual
39162169.912025-04-0290112Actual
19988218.002023-11-029046Actual
23975376.002024-03-019036Actual
2618266.002022-07-039015Actual
32193186.932024-10-0190411Actual
21788196.002023-12-319064Actual
1231276.002022-06-029063Actual
35298460.002024-12-319017Actual
25501179.492024-04-0190611Actual
27582103.952024-06-0190211Actual
23827324.002024-03-019015Actual
32053320.782024-10-019068Actual
3677075.232025-01-3190511Actual
37006246.872025-01-3190213Actual
20104336.002023-11-029017Actual
29477132.002024-08-019026Actual
6516241.002022-10-029067Actual
35890213.542024-12-3190613Actual
3458752.892024-12-0290212Actual
16751320.002023-08-029015Actual
33556190.732024-11-0190213Actual
11586273.002023-03-029015Actual
9025330.002022-12-319013Actual
11259421.002023-03-029013Actual
33317117.782024-11-0190411Actual
33645585.002024-12-029013Actual
21938226.002023-12-319016Actual
3551107.002022-08-029073Actual
30096226.302024-08-0190612Actual
27144335.002024-06-019016Actual
15952244.002023-07-039066Actual
14471163.532023-05-0290612Actual
1931637.992023-10-0290211Actual
18821330.002023-10-029065Actual
25181297.002024-04-019067Actual
16009327.002023-07-039017Actual
5578185.932022-09-029068Actual
27874101.252024-06-0190113Actual
21993396.002023-12-319036Actual
31809194.002024-10-019056Actual
1633135.872023-07-0390511Actual
1627793.312023-07-0390311Actual
2051799.702023-11-0290112Actual
1687184.002023-08-029026Actual
22730436.002024-01-319014Actual
39309313.542025-04-0290213Actual
1736335.872023-08-0290511Actual
27341408.002024-06-019017Actual
7168203.002022-11-029065Actual
2443631.612024-03-0190511Actual
13436257.152023-04-029068Actual
38280358.002025-04-029063Actual
3907026.292025-04-0290511Actual
29682356.002024-08-019067Actual
16630133.002023-08-029073Actual
2899210.002022-07-039046Actual
2028193.002022-06-029067Actual
37752393.512025-03-029068Actual
16130198.052023-07-039028Actual
33737126.002024-12-029073Actual
25146414.002024-04-019017Actual
34181277.002024-12-029067Actual
34300288.972024-12-029068Actual
11507216.002023-03-029064Actual
38010110.342025-03-0290112Actual
19230196.542023-10-029068Actual
3273154.112022-07-039028Actual
35857222.312024-12-3190213Actual
29915183.742024-08-0190311Actual
15812315.002023-07-039016Actual
35008495.002024-12-319015Actual
24587142.252024-03-0190612Actual
36278126.002025-01-319026Actual
15358201.832023-06-0290611Actual
9953487.452022-12-319018Actual
1625026.292023-07-0390211Actual
1645058.212023-07-0390212Actual
34706227.572024-12-0290213Actual
1541698.632023-06-0290112Actual
36802159.272025-01-3190611Actual
8290174.002022-12-039065Actual
1417208.002022-06-029064Actual
22765234.002024-01-319064Actual
22823290.002024-01-319015Actual
22256182.902023-12-319028Actual
8466276.002022-12-039036Actual
31222243.322024-09-0190612Actual
35419273.812024-12-319028Actual
2778335.872024-06-0190212Actual
31551310.002024-10-019064Actual
985352.602022-05-029018Actual
37215637.002025-03-029014Actual
36306484.002025-01-319036Actual
2541480.552024-04-0190311Actual
30808360.002024-09-019067Actual
38578207.002025-04-029026Actual
26015339.002024-05-019016Actual
1833898.632023-09-0290311Actual
32640672.002024-11-019014Actual
13879249.002023-05-029036Actual
2676268.002022-07-039065Actual
29299277.002024-08-019064Actual
31783275.002024-10-019046Actual
13046157.002023-04-029056Actual
25920462.002024-05-019015Actual
1385188.002023-05-029026Actual
32345230.552024-10-0190612Actual
29179365.002024-08-019063Actual
20787288.002023-12-039064Actual
9874181.002022-12-319067Actual
26573170.982024-05-0190611Actual
3740220.002022-08-029015Actual
9735170.002022-12-319066Actual
30773472.002024-09-019017Actual
1730990.122023-08-0290311Actual
2881537.992024-07-0290511Actual
3446756.082024-12-0290511Actual
1033170.782022-05-029028Actual
26876504.002024-06-019063Actual
13513441.002023-05-029013Actual
31041197.572024-09-0190311Actual
26933171.002024-06-019073Actual
33143258.662024-11-019028Actual
29357436.002024-08-019015Actual
1637218.002022-06-029016Actual
36569287.452025-01-319028Actual
21252264.722023-12-039028Actual
28377306.002024-07-029046Actual
16899320.002023-08-029036Actual
17076213.002023-08-029067Actual
32253163.532024-10-0190611Actual
23353107.142024-01-3190211Actual
10141313.002023-01-319013Actual
11871171.002023-03-029046Actual
4533280.002022-09-029013Actual
26751311.782024-05-0190213Actual
39282159.152025-04-0290113Actual
21578189.062023-12-0390612Actual
20014141.002023-11-029056Actual
18283180.552023-09-0290111Actual
9408252.002022-12-319065Actual
28436389.002024-07-029066Actual
37690579.882025-03-029018Actual
3791927.362025-03-0290511Actual
12197302.602023-03-029018Actual
23233204.122024-01-319028Actual
18373.002022-05-029073Actual
6269235.002022-10-029046Actual
2766376.292024-06-0190511Actual
24856243.002024-04-019015Actual
4454196.542022-08-029068Actual
4129285.002022-08-029066Actual
15449212.472023-06-0290612Actual
3101468.852024-09-0190211Actual
26337296.542024-05-019028Actual
31431361.002024-10-019063Actual
6454360.002022-10-029017Actual
32019340.482024-10-019028Actual
22996185.002024-01-319046Actual
11824270.002023-03-029036Actual

Generated 2025-06-01 20:39:08.975 UTC