[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28706316.722024-07-0690111Actual
1426834.802023-05-0690211Actual
31644386.002024-10-059065Actual
27144335.002024-06-059016Actual
1866661.002023-10-069073Actual
38748532.002025-04-069017Actual
11824270.002023-03-069036Actual
12635235.002023-04-069064Actual
27434534.422024-06-059018Actual
743875.002022-11-069056Actual
33977141.002024-12-069026Actual
6595331.392022-10-069018Actual
30362168.002024-09-059073Actual
15541243.002023-07-079063Actual
43309.002022-05-069013Actual
25738362.002024-05-059063Actual
30576436.002024-09-059016Actual
28145302.002024-07-069064Actual
26096313.002024-05-059046Actual
6969270.002022-11-069014Actual
12525124.002023-04-069073Actual
17724278.002023-09-069064Actual
9271261.002023-01-049064Actual
16693243.002023-08-069064Actual
16044297.002023-07-079067Actual
19756232.002023-11-069064Actual
23112294.002024-02-049017Actual
17982111.002023-09-069056Actual
19018299.002023-10-069066Actual
32966448.002024-11-059066Actual
12447197.002023-04-069063Actual
18960169.002023-10-069046Actual
22289216.242024-01-049068Actual
31991617.762024-10-059018Actual
30716293.002024-09-059066Actual
28296459.002024-07-069016Actual
29144720.002024-08-059013Actual
7763155.632022-11-069028Actual
34950374.002025-01-049064Actual
30773472.002024-09-059017Actual
231270.002022-05-069014Actual
38578207.002025-04-069026Actual
26155382.002024-05-059066Actual
26512151.832024-05-0590411Actual
24269316.242024-03-059068Actual
18574571.002023-10-069013Actual
21635403.002024-01-049013Actual
30603207.002024-09-059026Actual
8760222.002022-12-079067Actual
31307197.752024-09-0590213Actual
14681218.002023-06-069064Actual
10201239.002023-02-049063Actual
14739336.002023-06-069015Actual
20225219.272023-11-069028Actual
21344160.342023-12-0790111Actual
29236163.002024-08-059073Actual
3791927.362025-03-0690511Actual
2355189.002022-07-079063Actual
21846336.002024-01-049015Actual
8560144.002022-12-079056Actual
23769348.002024-03-059064Actual
34501289.062024-12-0690611Actual
8619231.002022-12-079066Actual
4922218.002022-09-069065Actual
11586273.002023-03-069015Actual
14647432.002023-06-069014Actual
34300288.972024-12-069068Actual
34738174.942024-12-0690613Actual
34181277.002024-12-069067Actual
32019340.482024-10-059028Actual
1527033.742023-06-0690211Actual
11445346.002023-03-069014Actual
3101468.852024-09-0590211Actual
15449212.472023-06-0690612Actual
34413164.592024-12-0690311Actual
8149233.002022-12-079064Actual
30928422.302024-09-059068Actual
10524184.002023-02-049065Actual
22996185.002024-02-049046Actual
6375154.002022-10-069066Actual
18192176.842023-09-069028Actual
22462230.552024-01-0490611Actual
8698232.002022-12-079017Actual
6454360.002022-10-069017Actual
26249313.002024-05-059067Actual
9874181.002023-01-049067Actual
38961259.272025-04-0690111Actual
21754382.002024-01-049014Actual
20316226.302023-11-0690111Actual
34559138.002024-12-0690112Actual
3005268.002022-07-079066Actual
2541480.552024-04-0590311Actual
15184211.692023-06-069068Actual
20632499.002023-12-079013Actual
25239475.332024-04-059018Actual
4781230.002022-09-069064Actual
5145123.002022-09-069046Actual
30270745.002024-09-059013Actual
12197302.602023-03-069018Actual
18426125.232023-09-0690611Actual
23353107.142024-02-0490211Actual
22553226.302024-01-0490612Actual
14972249.002023-06-069066Actual
18071356.002023-09-069017Actual
13635315.002023-05-069014Actual
10327270.002023-02-049014Actual
21018247.002023-12-079046Actual
35008495.002025-01-049015Actual
3740220.002022-08-069015Actual
34915604.002025-01-049014Actual
30657232.002024-09-059046Actual
11119191.992023-02-049028Actual
30631400.002024-09-059036Actual
23734450.002024-03-059014Actual
18484150.762023-09-0690112Actual
2196597.002024-01-049026Actual
36391359.002025-02-049066Actual
28111666.002024-07-069014Actual
17782221.002023-09-069015Actual
31488153.002024-10-059073Actual
38989119.912025-04-0690211Actual
28761141.192024-07-0690311Actual
7903287.002022-12-079013Actual
13764194.002023-05-069065Actual
25359226.302024-04-0590111Actual
17162160.182023-08-069028Actual
5192133.002022-09-069056Actual
29976197.572024-08-0590611Actual
17570532.002023-09-069013Actual
26841600.002024-06-059013Actual
33950450.002024-12-069016Actual
38551344.002025-04-069016Actual
7497169.002022-11-069066Actual
2107328.362022-06-069018Actual
182888.002022-06-069056Actual
35711182.682025-01-0490112Actual
15064294.002023-06-069067Actual
26751311.782024-05-0590213Actual
36358235.002025-02-049056Actual
34146499.002024-12-069017Actual
2072467.002023-12-079073Actual
1939776.292023-10-0690511Actual
27755174.172024-06-0590112Actual
8290174.002022-12-079065Actual
38010110.342025-03-0690112Actual
9631156.002023-01-049046Actual
14413108.212023-05-0690112Actual
27554305.022024-06-0590111Actual
2145328.422023-12-0790511Actual
12999228.002023-04-069046Actual
16365107.142023-07-0790611Actual
1627793.312023-07-0790311Actual
31431361.002024-10-059063Actual
610259.002022-05-069036Actual
15242203.952023-06-0690111Actual
2988869.912024-08-0590211Actual
2028193.002022-06-069067Actual
29942176.292024-08-0590411Actual
31809194.002024-10-059056Actual
14939178.002023-06-069056Actual
34005479.002024-12-069036Actual
2054455.022023-11-0690212Actual
19230196.542023-10-069068Actual
15919174.002023-07-079056Actual
29505528.002024-08-059036Actual
20104336.002023-11-069017Actual
27462432.912024-06-059028Actual
15626358.002023-07-079014Actual
2037152.892023-11-0690311Actual
9535108.002023-01-049026Actual
3332210.182022-07-079068Actual
28849159.272024-07-0690611Actual
3925132.002022-08-069026Actual
8946137.452022-12-079068Actual
20398129.482023-11-0690411Actual
7715290.482022-11-069018Actual
16130198.052023-07-079028Actual
4719295.002022-09-069014Actual
24949224.002024-04-059016Actual
3551107.002022-08-069073Actual
35298460.002025-01-049017Actual
19075349.002023-10-069017Actual
9584270.002023-01-049036Actual
33263112.462024-11-0590211Actual
16423111.402023-07-0790112Actual
13436257.152023-04-069068Actual
7295129.002022-11-069026Actual
3599320.002022-08-069014Actual
4129285.002022-08-069066Actual
19603432.002023-11-069013Actual
10001269.272023-01-049028Actual
13548326.002023-05-069063Actual
27609220.982024-06-0590311Actual
3225404.122022-07-079018Actual
29682356.002024-08-059067Actual
29740638.972024-08-059018Actual
32612214.002024-11-059073Actual
35101327.002025-01-049016Actual
39162169.912025-04-0690112Actual
4860285.002022-09-069015Actual
34887158.002025-01-049073Actual
19110351.002023-10-069067Actual
36716145.442025-02-0490311Actual
25703480.002024-05-059013Actual
37038203.012025-02-0490613Actual
26995306.002024-06-059064Actual
36689107.142025-02-0490211Actual
4021210.002022-08-069046Actual
21938226.002024-01-049016Actual
16009327.002023-07-079017Actual
10700286.002023-02-049036Actual
2455527.362024-03-0590212Actual
10466235.002023-02-049015Actual
17605303.002023-09-069063Actual
1417208.002022-06-069064Actual
26784211.782024-05-0590613Actual
36306484.002025-02-049036Actual
24528102.892024-03-0590112Actual
15754286.002023-07-079065Actual
631696.002022-10-069056Actual
31102206.082024-09-0590611Actual
3907026.292025-04-0690511Actual
1948852.892023-10-0690112Actual
14774204.002023-06-069065Actual
30425409.002024-09-059064Actual
34830382.002025-01-049063Actual
513273.002022-05-069016Actual
20258295.032023-11-069068Actual
11259421.002023-03-069013Actual
3015485.462024-08-0590113Actual
3411338.002022-08-069013Actual
16164316.242023-07-079068Actual
21286219.272023-12-079068Actual
26458147.572024-05-0590211Actual
5719218.002022-10-069063Actual
10853239.002023-02-049066Actual
35043270.002025-01-049065Actual
9487283.002023-01-049016Actual
26876504.002024-06-059063Actual
26666188.002024-05-0590612Actual
18821330.002023-10-069065Actual
21224520.792023-12-079018Actual
36332297.002025-02-049046Actual
37428126.002025-03-069026Actual
20047244.002023-11-069066Actual
24027205.002024-03-059056Actual
32555354.002024-11-059063Actual
35241338.002025-01-049066Actual

Generated 2025-06-05 19:47:09.302 UTC