[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1831135.872024-04-0790211Actual
36569287.452025-09-069028Actual
5905172.002023-05-089064Actual
38551344.002025-11-069016Actual
36278126.002025-09-069026Actual
14774204.002024-01-069065Actual
2028193.002023-01-069067Actual
32166153.952025-05-0790311Actual
6704198.052023-05-089068Actual
26122278.002024-12-059056Actual
9085220.002023-08-069063Actual
4068112.002023-03-089056Actual
16481118.852024-02-0690612Actual
21993396.002024-08-059036Actual
35298460.002025-08-069017Actual
36483374.002025-09-069067Actual
291218.002022-12-069064Actual
20047244.002024-06-079066Actual
10327270.002023-09-069014Actual
35453323.812025-08-069068Actual
18821330.002024-05-079065Actual
24409142.252024-10-0590411Actual
25825535.002024-12-059014Actual
2538732.672024-11-0590211Actual
19849235.002024-06-079065Actual
32853111.002025-06-079026Actual
25239475.332024-11-059018Actual
3803829.482025-10-0690212Actual
25181297.002024-11-059067Actual
33645585.002025-07-089013Actual
31041197.572025-04-0790311Actual
14859111.002024-01-069026Actual
1527033.742024-01-0690211Actual
33235307.152025-06-0790111Actual
3273154.112023-02-069028Actual
15449212.472024-01-0690612Actual
763218.002022-12-069066Actual
21286219.272024-07-089068Actual
22823290.002024-09-059015Actual
20197419.272024-06-079018Actual
1781193.002023-01-069046Actual
26841600.002025-01-059013Actual
5469466.242023-04-089018Actual
231270.002022-12-069014Actual
1968240.002023-01-069017Actual
14913203.002024-01-069046Actual
36921197.572025-09-0690612Actual
17875359.002024-04-079016Actual
5390178.002023-04-089067Actual
19962346.002024-06-079036Actual
39162169.912025-11-0690112Actual
30894270.782025-04-079028Actual
24949224.002024-11-059016Actual
32881427.002025-06-079036Actual
13764194.002023-12-069065Actual
7247272.002023-06-089016Actual
33950450.002025-07-089016Actual
36689107.142025-09-0690211Actual
19168595.032024-05-079018Actual
27462432.912025-01-059028Actual
24798199.002024-11-059064Actual
1748265.652024-03-0790212Actual
1637218.002023-01-069016Actual
35857222.312025-08-0690213Actual
631696.002023-05-089056Actual
4860285.002023-04-089015Actual
22045136.002024-08-059056Actual
17570532.002024-04-079013Actual
13548326.002023-12-069063Actual
38658261.002025-11-069056Actual
10853239.002023-09-069066Actual
9408252.002023-08-069065Actual
30305420.002025-04-079063Actual
26155382.002024-12-059066Actual
5251228.002023-04-089066Actual
26512151.832024-12-0590411Actual
9271261.002023-08-069064Actual
18934336.002024-05-079036Actual
34887158.002025-08-069073Actual
18014246.002024-04-079066Actual
27816283.742025-01-0590612Actual
904178.002022-12-069067Actual
20845309.002024-07-089015Actual
15893197.002024-02-069046Actual
33529181.962025-06-0790113Actual
36448550.002025-09-069017Actual
36979217.052025-09-0690113Actual
16044297.002024-02-069067Actual
8560144.002023-07-099056Actual
38691401.002025-11-069066Actual
12245125.332023-10-069028Actual
1736335.872024-03-0790511Actual
15324130.552024-01-0690411Actual
692185.002023-06-089073Actual
28788160.342025-02-0590411Actual
34950374.002025-08-069064Actual
18986133.002024-05-079056Actual
3118856.082025-04-0790212Actual
34005479.002025-07-089036Actual
26751311.782024-12-0590213Actual
26458147.572024-12-0590211Actual
3015485.462025-03-0790113Actual
15184211.692024-01-069068Actual
28083162.002025-02-059073Actual
2107328.362023-01-069018Actual
2852300.002023-02-069036Actual
31783275.002025-05-079046Actual
30270745.002025-04-079013Actual
18694449.002024-05-079014Actual
20787288.002024-07-089064Actual
28761141.192025-02-0590311Actual
27901306.522025-01-0590213Actual
29027159.152025-02-0590113Actual
11180198.052023-09-069068Actual
30657232.002025-04-079046Actual
17513212.472024-03-0790612Actual
36306484.002025-09-069036Actual
15626358.002024-02-069014Actual
30986235.872025-04-0790111Actual
4719295.002023-04-089014Actual
14023243.002023-12-069017Actual
19018299.002024-05-079066Actual
33588310.032025-06-0790613Actual
35333382.002025-08-069067Actual
27171153.002025-01-059026Actual
7963232.002023-07-099063Actual
4129285.002023-03-089066Actual
15358201.832024-01-0690611Actual
7576360.002023-06-089017Actual
23649226.002024-10-059063Actual
33977141.002025-07-089026Actual
29557184.002025-03-079056Actual
26214405.002024-12-059017Actual
23112294.002024-09-059017Actual
38606537.002025-11-069036Actual
37308432.002025-10-069015Actual
32826495.002025-06-079016Actual
24764436.002024-11-059014Actual
743875.002023-06-089056Actual
18373.002022-12-069073Actual
31842346.002025-05-079066Actual
24528102.892024-10-0590112Actual
28969194.382025-02-0590612Actual
3084333.002023-02-069017Actual
7168203.002023-06-089065Actual
32463176.692025-05-0790613Actual
1357270.002023-01-069014Actual
38130145.112025-10-0690113Actual
5797108.002023-05-089073Actual
23557151.832024-09-0590612Actual
1939776.292024-05-0790511Actual
14295134.802023-12-0690311Actual
37952201.832025-10-0690611Actual
28323115.002025-02-059026Actual
22730436.002024-09-059014Actual
704109.002022-12-069056Actual
34501289.062025-07-0890611Actual
32139139.062025-05-0790211Actual
1027995.002023-09-069073Actual
30034155.022025-03-0790112Actual
37428126.002025-10-069026Actual
7636254.002023-06-089067Actual
34795646.002025-08-069013Actual
26070586.002024-12-059036Actual
13824348.002023-12-069016Actual
37752393.512025-10-069068Actual
14562306.002024-01-069063Actual
18517211.402024-04-0790612Actual
3798278.002023-03-089065Actual
14118451.092023-12-069018Actual
12056247.002023-10-069017Actual
15029392.002024-01-069017Actual
56193.002022-12-069026Actual
2438291.192024-10-0590311Actual
26370279.872024-12-059068Actual
20398129.482024-06-0790411Actual
3573975.232025-08-0690212Actual
29144720.002025-03-079013Actual
23920356.002024-10-059016Actual
22078278.002024-08-059066Actual
2946117.002023-02-069056Actual
22915275.002024-09-059016Actual
1173386.002023-01-069013Actual
16130198.052024-02-069028Actual
17196243.512024-03-079068Actual
16693243.002024-03-079064Actual
38903292.002025-11-069068Actual
4781230.002023-04-089064Actual
8417109.002023-07-099026Actual
16751320.002024-03-079015Actual
17902101.002024-04-079026Actual
19756232.002024-06-079064Actual
23233204.122024-09-059028Actual
16844349.002024-03-079016Actual
24269316.242024-10-059068Actual
35772307.152025-08-0690612Actual
35101327.002025-08-069016Actual
15719251.002024-02-069015Actual
1836598.632024-04-0790411Actual
6595331.392023-05-089018Actual
13729363.002023-12-069015Actual
12447197.002023-11-069063Actual
2435567.782024-10-0590211Actual
30808360.002025-04-079067Actual
21018247.002024-07-089046Actual
15150188.962024-01-069028Actual
3919075.232025-11-0690212Actual
18906118.002024-05-079026Actual
14739336.002024-01-069015Actual
12714283.002023-11-069015Actual
38632259.002025-11-069046Actual
29860316.722025-03-0790111Actual
12855211.002023-11-069016Actual
2899210.002023-02-069046Actual
32111289.062025-05-0790111Actual
12776162.002023-11-069065Actual
280358.002023-02-069026Actual
27496275.332025-01-059068Actual
31933421.002025-05-079067Actual
6046214.002023-05-089065Actual
10603240.002023-09-069016Actual
36066649.002025-09-069014Actual
17956172.002024-04-079046Actual
15919174.002024-02-069056Actual
39282159.152025-11-0690113Actual
21788196.002024-08-059064Actual
20667294.002024-07-089063Actual
39016122.042025-11-0690311Actual
31702420.002025-05-079016Actual
38961259.272025-11-0690111Actual
10141313.002023-09-069013Actual
15952244.002024-02-069066Actual
8887176.842023-07-099028Actual
2558675.232024-11-0590212Actual
35419273.812025-08-069028Actual
19110351.002024-05-079067Actual
6516241.002023-05-089067Actual
30576436.002025-04-079016Actual
23267196.542024-09-059068Actual
29054301.262025-02-0590213Actual
2755224.002023-02-069016Actual
21426141.192024-07-0890411Actual
37250432.002025-10-069064Actual
6269235.002023-05-089046Actual
17254190.122024-03-0790111Actual
23022216.002024-09-059056Actual
1948852.892024-05-0790112Actual
804181.002023-07-099073Actual
13375193.512023-11-069028Actual
21131240.002024-07-089017Actual
30213201.262025-03-0790613Actual
38458358.002025-11-069015Actual
37718407.152025-10-069028Actual
36802159.272025-09-0690611Actual
38989119.912025-11-0690211Actual
24891251.002024-11-059065Actual

Generated 2026-01-05 08:49:12.424 UTC