[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8417109.002022-12-039026Actual
25501179.492024-04-0190611Actual
25089291.002024-04-019066Actual
4860285.002022-09-029015Actual
27462432.912024-06-019028Actual
24059199.002024-03-019066Actual
22170291.002023-12-319067Actual
26430345.452024-05-0190111Actual
12714283.002023-04-029015Actual
4671106.002022-09-029073Actual
12306166.242023-03-029068Actual
36158459.002025-01-319015Actual
9350204.002022-12-319015Actual
4922218.002022-09-029065Actual
20937248.002023-12-039016Actual
36278126.002025-01-319026Actual
23267196.542024-01-319068Actual
16984315.002023-08-029066Actual
16222206.082023-07-0390111Actual
1939776.292023-10-0290511Actual
5001239.002022-09-029016Actual
14471163.532023-05-0290612Actual
20667294.002023-12-039063Actual
2438291.192024-03-0190311Actual
967884.002022-12-319056Actual
24116316.002024-03-019017Actual
29860316.722024-08-0190111Actual
18426125.232023-09-0290611Actual
16951138.002023-08-029056Actual
33645585.002024-12-029013Actual
24528102.892024-03-0190112Actual
26573170.982024-05-0190611Actual
2137286.932023-12-0390211Actual
34679203.012024-12-0290113Actual
13107201.002023-04-029066Actual
37428126.002025-03-029026Actual
21754382.002023-12-319014Actual
17254190.122023-08-0290111Actual
19430170.982023-10-0290611Actual
33680336.002024-12-029063Actual
35890213.542024-12-3190613Actual
3273154.112022-07-039028Actual
13964272.002023-05-029066Actual
1559873.002023-07-039073Actual
13905211.002023-05-029046Actual
14859111.002023-06-029026Actual
5719218.002022-10-029063Actual
34706227.572024-12-0290213Actual
28145302.002024-07-029064Actual
27934317.052024-06-0190613Actual
25004389.002024-04-019036Actual
30894270.782024-09-019028Actual
432174.002022-05-029065Actual
22045136.002023-12-319056Actual
37718407.152025-03-029028Actual
30390490.002024-09-019014Actual
29590327.002024-08-019066Actual
22765234.002024-01-319064Actual
34501289.062024-12-0290611Actual
32463176.692024-10-0190613Actual
19546131.612023-10-0290612Actual
24679288.002024-04-019063Actual
4021210.002022-08-029046Actual
24644499.002024-04-019013Actual
29505528.002024-08-019036Actual
14887343.002023-06-029036Actual
33023530.002024-11-019017Actual
2343436.932024-01-3190511Actual
30928422.302024-09-019068Actual
21880211.002023-12-319065Actual
32733428.002024-11-019015Actual
2555992.252024-04-0190112Actual
35511230.552024-12-3190111Actual
2778335.872024-06-0190212Actual
11727249.002023-03-029016Actual
14972249.002023-06-029066Actual
10794144.002023-01-319056Actual
2653933.742024-05-0190511Actual
35043270.002024-12-319065Actual
24327155.022024-03-0190111Actual
31160157.152024-09-0190112Actual
15626358.002023-07-039014Actual
35241338.002024-12-319066Actual
18164369.272023-09-029018Actual
22256182.902023-12-319028Actual
9271261.002022-12-319064Actual
610259.002022-05-029036Actual
28436389.002024-07-029066Actual
17397212.472023-08-0290611Actual
34267367.752024-12-029028Actual
27086270.002024-06-019065Actual
27991699.002024-07-029013Actual
692185.002022-11-029073Actual
24001240.002024-03-019046Actual
17162160.182023-08-029028Actual
29740638.972024-08-019018Actual
1426834.802023-05-0290211Actual
10062207.152022-12-319068Actual
1529783.742023-06-0290311Actual
19230196.542023-10-029068Actual
35772307.152024-12-3190612Actual
1583960.002023-07-039026Actual
29802346.542024-08-019068Actual
16899320.002023-08-029036Actual
231270.002022-05-029014Actual
19694124.002023-11-029073Actual
26155382.002024-05-019066Actual
2539196.002022-07-039064Actual
20632499.002023-12-039013Actual
13879249.002023-05-029036Actual
3084333.002022-07-039017Actual
2893532.672024-07-0290212Actual
3006233.742024-08-0190212Actual
7576360.002022-11-029017Actual
22730436.002024-01-319014Actual
1558171.002022-06-029065Actual
26666188.002024-05-0190612Actual
7108195.002022-11-029015Actual
23920356.002024-03-019016Actual
20316226.302023-11-0290111Actual
9025330.002022-12-319013Actual
32430301.262024-10-0190213Actual
32019340.482024-10-019028Actual
33057354.002024-11-019067Actual
14774204.002023-06-029065Actual
32403190.732024-10-0190113Actual
38280358.002025-04-029063Actual
26015339.002024-05-019016Actual
2196597.002023-12-319026Actual
32520585.002024-11-019013Actual
11445346.002023-03-029014Actual
10524184.002023-01-319065Actual
10141313.002023-01-319013Actual
35391614.732024-12-319018Actual
29942176.292024-08-0190411Actual
17336148.632023-08-0290411Actual
2252059.272023-12-3190112Actual
4454196.542022-08-029068Actual
38365592.002025-04-029014Actual
39342285.472025-04-0290613Actual
37952201.832025-03-0290611Actual
36716145.442025-01-3190311Actual
18192176.842023-09-029028Actual
2455527.362024-03-0190212Actual
280358.002022-07-039026Actual
28528320.002024-07-029067Actual
14913203.002023-06-029046Actual
15064294.002023-06-029067Actual
5390178.002022-09-029067Actual
38010110.342025-03-0290112Actual
33892397.002024-12-029065Actual
30657232.002024-09-019046Actual
33977141.002024-12-029026Actual
31068161.402024-09-0190411Actual
32193186.932024-10-0190411Actual
22078278.002023-12-319066Actual
2072467.002023-12-039073Actual
8466276.002022-12-039036Actual
2237589.062023-12-3190211Actual
26122278.002024-05-019056Actual
31339204.762024-09-0190613Actual
18906118.002023-10-029026Actual
20992352.002023-12-039036Actual
37401386.002025-03-029016Actual
7903287.002022-12-039013Actual
1357270.002022-06-029014Actual
33737126.002024-12-029073Actual
37632406.002025-03-029067Actual
11259421.002023-03-029013Actual
29647494.002024-08-019017Actual
19907302.002023-11-029016Actual
28849159.272024-07-0290611Actual
7763155.632022-11-029028Actual
10466235.002023-01-319015Actual
16538477.002023-08-029013Actual
24208405.632024-03-019018Actual
1645058.212023-07-0390212Actual
21545115.652023-12-0390112Actual
1231276.002022-06-029063Actual
26961464.002024-06-019014Actual
13513441.002023-05-029013Actual
18106194.002023-09-029067Actual
24891251.002024-04-019065Actual
7029214.002022-11-029064Actual
34621260.342024-12-0290612Actual
38245653.002025-04-029013Actual
38632259.002025-04-029046Actual
25146414.002024-04-019017Actual
6269235.002022-10-029046Actual
8290174.002022-12-039065Actual
4533280.002022-09-029013Actual
1385188.002023-05-029026Actual
39309313.542025-04-0290213Actual
17513212.472023-08-0290612Actual
37456384.002025-03-029036Actual
2435567.782024-03-0190211Actual
33588310.032024-11-0190613Actual
28351571.002024-07-029036Actual
16573270.002023-08-029063Actual
10747241.002023-01-319046Actual
38658261.002025-04-029056Actual
12635235.002023-04-029064Actual
14023243.002023-05-029017Actual
25955399.002024-05-019065Actual
56193.002022-05-029026Actual
22019230.002023-12-319046Actual
16751320.002023-08-029015Actual
16164316.242023-07-039068Actual
25797115.002024-05-019073Actual
3225404.122022-07-039018Actual
2028193.002022-06-029067Actual
9814288.002022-12-319017Actual
763218.002022-05-029066Actual
31431361.002024-10-019063Actual
31609391.002024-10-019015Actual
14118451.092023-05-029018Actual
37865197.572025-03-0290311Actual
3146172.002022-07-039067Actual
31729135.002024-10-019026Actual
35947504.002025-01-319013Actual
12525124.002023-04-029073Actual
37598456.002025-03-029017Actual
36743143.312025-01-3190411Actual
4208194.002022-08-029017Actual
15893197.002023-07-039046Actual
35208172.002024-12-319056Actual
15242203.952023-06-0290111Actual
26042121.002024-05-019026Actual
37810219.912025-03-0290111Actual
18986133.002023-10-029056Actual
1934351.822023-10-0290311Actual
3332210.182022-07-039068Actual
24409142.252024-03-0190411Actual
24150237.002024-03-019067Actual
1432291.192023-05-0290411Actual
5049107.002022-09-029026Actual
28586737.462024-07-029018Actual
3446756.082024-12-0290511Actual
2676268.002022-07-039065Actual
36193290.002025-01-319065Actual
29477132.002024-08-019026Actual
19288206.082023-10-0290111Actual
16786327.002023-08-029065Actual
27144335.002024-06-019016Actual
32826495.002024-11-019016Actual
19018299.002023-10-029066Actual
6125216.002022-10-029016Actual
513273.002022-05-029016Actual

Generated 2025-06-01 18:49:11.827 UTC