[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17875359.002023-09-069016Actual
1461958.002023-06-069073Actual
763218.002022-05-069066Actual
9350204.002023-01-049015Actual
182888.002022-06-069056Actual
39016122.042025-04-0690311Actual
24409142.252024-03-0590411Actual
38961259.272025-04-0690111Actual
24470226.302024-03-0590611Actual
35566144.382025-01-0490311Actual
36921197.572025-02-0490612Actual
32193186.932024-10-0590411Actual
17956172.002023-09-069046Actual
34181277.002024-12-069067Actual
5330213.002022-09-069017Actual
10524184.002023-02-049065Actual
30576436.002024-09-059016Actual
26933171.002024-06-059073Actual
36278126.002025-02-049026Actual
37892205.022025-03-0690411Actual
35333382.002025-01-049067Actual
29450374.002024-08-059016Actual
1385188.002023-05-069026Actual
3740220.002022-08-069015Actual
9735170.002023-01-049066Actual
1625026.292023-07-0790211Actual
22228376.852024-01-049018Actual
10062207.152023-01-049068Actual
1831135.872023-09-0690211Actual
29027159.152024-07-0690113Actual
16365107.142023-07-0790611Actual
23353107.142024-02-0490211Actual
34915604.002025-01-049014Actual
3783851.822025-03-0690211Actual
36358235.002025-02-049056Actual
39342285.472025-04-0690613Actual
19603432.002023-11-069013Actual
23467166.722024-02-0490611Actual
13964272.002023-05-069066Actual
37401386.002025-03-069016Actual
26070586.002024-05-059036Actual
3343731.612024-11-0590212Actual
243392.002022-07-079073Actual
25825535.002024-05-059014Actual
2054455.022023-11-0690212Actual
20632499.002023-12-079013Actual
14295134.802023-05-0690311Actual
31702420.002024-10-059016Actual
32111289.062024-10-0590111Actual
17782221.002023-09-069015Actual
22915275.002024-02-049016Actual
32881427.002024-11-059036Actual
25239475.332024-04-059018Actual
26841600.002024-06-059013Actual
34679203.012024-12-0690113Actual
31991617.762024-10-059018Actual
29976197.572024-08-0590611Actual
2544185.872024-04-0590411Actual
2137286.932023-12-0790211Actual
39224283.742025-04-0690612Actual
31609391.002024-10-059015Actual
22702112.002024-02-049073Actual
30096226.302024-08-0590612Actual
39282159.152025-04-0690113Actual
18192176.842023-09-069028Actual
39104252.892025-04-0690611Actual
38010110.342025-03-0690112Actual
25146414.002024-04-059017Actual
1948852.892023-10-0690112Actual
2672495.992024-05-0590113Actual
12447197.002023-04-069063Actual
35156445.002025-01-049036Actual
23325164.592024-02-0490111Actual
2435567.782024-03-0590211Actual
9408252.002023-01-049065Actual
30425409.002024-09-059064Actual
18786216.002023-10-069015Actual
32966448.002024-11-059066Actual
7636254.002022-11-069067Actual
32166153.952024-10-0590311Actual
33471212.472024-11-0590612Actual
15122501.092023-06-069018Actual
6375154.002022-10-069066Actual
26512151.832024-05-0590411Actual
3101468.852024-09-0590211Actual
14972249.002023-06-069066Actual
29531297.002024-08-059046Actual
34887158.002025-01-049073Actual
14832291.002023-06-069016Actual
5098226.002022-09-069036Actual
18071356.002023-09-069017Actual
24679288.002024-04-059063Actual
2766376.292024-06-0590511Actual
33977141.002024-12-069026Actual
704109.002022-05-069056Actual
14118451.092023-05-069018Actual
9271261.002023-01-049064Actual
23614417.002024-03-059013Actual
30986235.872024-09-0590111Actual
13186223.002023-04-069017Actual
4533280.002022-09-069013Actual
14939178.002023-06-069056Actual
32555354.002024-11-059063Actual
13729363.002023-05-069015Actual
657165.002022-05-069046Actual
21131240.002023-12-079017Actual
9025330.002023-01-049013Actual
31516547.002024-10-059014Actual
20787288.002023-12-079064Actual
32933167.002024-11-059056Actual
33177328.362024-11-059068Actual
23734450.002024-03-059014Actual
34267367.752024-12-069028Actual
38606537.002025-04-069036Actual
35101327.002025-01-049016Actual
37006246.872025-02-0490213Actual
37752393.512025-03-069068Actual
10700286.002023-02-049036Actual
28351571.002024-07-069036Actual
33737126.002024-12-069073Actual
11977180.002023-03-069066Actual
14774204.002023-06-069065Actual
56193.002022-05-069026Actual
25618117.782024-04-0590612Actual
27554305.022024-06-0590111Actual
13046157.002023-04-069056Actual
5797108.002022-10-069073Actual
13327364.722023-04-069018Actual
9085220.002023-01-049063Actual
29054301.262024-07-0690213Actual
17041295.002023-08-069017Actual
12573290.002023-04-069014Actual
31102206.082024-09-0590611Actual
13375193.512023-04-069028Actual
19637273.002023-11-069063Actual
9953487.452023-01-049018Actual
1065195.002023-02-049026Actual
3446756.082024-12-0690511Actual
4922218.002022-09-069065Actual
1931637.992023-10-0690211Actual
22765234.002024-02-049064Actual
34738174.942024-12-0690613Actual
1432291.192023-05-0690411Actual
4860285.002022-09-069015Actual
1836598.632023-09-0690411Actual
2037152.892023-11-0690311Actual
34706227.572024-12-0690213Actual
9211330.002023-01-049014Actual
28648267.752024-07-069068Actual
5001239.002022-09-069016Actual
15358201.832023-06-0690611Actual
21635403.002024-01-049013Actual
27341408.002024-06-059017Actual
6454360.002022-10-069017Actual
2034462.462023-11-0690211Actual
37456384.002025-03-069036Actual
24327155.022024-03-0590111Actual
5905172.002022-10-069064Actual
30213201.262024-08-0590613Actual
28111666.002024-07-069014Actual
30894270.782024-09-059028Actual
15064294.002023-06-069067Actual
10932246.002023-02-049017Actual
28436389.002024-07-069066Actual
26751311.782024-05-0590213Actual
21044181.002023-12-079056Actual
35182270.002025-01-049046Actual
7247272.002022-11-069016Actual
19288206.082023-10-0690111Actual
6843278.002022-11-069063Actual
24001240.002024-03-059046Actual
33115528.362024-11-059018Actual
8839299.572022-12-079018Actual
22170291.002024-01-049067Actual
3473196.002022-08-069063Actual
1496324.002022-06-069015Actual
19907302.002023-11-069016Actual
36066649.002025-02-049014Actual
24059199.002024-03-059066Actual
11319230.002023-03-069063Actual
22256182.902024-01-049028Actual
33680336.002024-12-069063Actual
29357436.002024-08-059015Actual
26485166.722024-05-0590311Actual
28026445.002024-07-069063Actual
3919075.232025-04-0690212Actual
26249313.002024-05-059067Actual
26666188.002024-05-0590612Actual
26015339.002024-05-059016Actual
19230196.542023-10-069068Actual
31307197.752024-09-0590213Actual
33235307.152024-11-0590111Actual
33057354.002024-11-059067Actual
30270745.002024-09-059013Actual
18821330.002023-10-069065Actual
21993396.002024-01-049036Actual
2546866.722024-04-0590511Actual
22462230.552024-01-0490611Actual
33645585.002024-12-069013Actual
2295376.002022-07-079013Actual
26430345.452024-05-0590111Actual
31933421.002024-10-059067Actual
432174.002022-05-069065Actual
33409135.872024-11-0590112Actual
17724278.002023-09-069064Actual
29860316.722024-08-0590111Actual
36038120.002025-02-049073Actual
8760222.002022-12-079067Actual
10387174.002023-02-049064Actual
37952201.832025-03-0690611Actual
16693243.002023-08-069064Actual
3907026.292025-04-0690511Actual
23862286.002024-03-059065Actual
18283180.552023-09-0690111Actual
35947504.002025-02-049013Actual
1968240.002022-06-069017Actual
29236163.002024-08-059073Actual
8560144.002022-12-079056Actual
15184211.692023-06-069068Actual
39043220.982025-04-0690411Actual
17817288.002023-09-069065Actual
30305420.002024-09-059063Actual
2873481.612024-07-0690211Actual
22996185.002024-02-049046Actual
7391178.002022-11-069046Actual
14180216.242023-05-069068Actual
28706316.722024-07-0690111Actual
16009327.002023-07-079017Actual
3803829.482025-03-0690212Actual
6704198.052022-10-069068Actual
21426141.192023-12-0790411Actual
5390178.002022-09-069067Actual
38632259.002025-04-069046Actual
25301248.062024-04-059068Actual
1951566.722023-10-0690212Actual
14647432.002023-06-069014Actual
3877253.002022-08-069016Actual
38989119.912025-04-0690211Actual
19110351.002023-10-069067Actual
30181246.872024-08-0590213Actual
5657280.002022-10-069013Actual
16786327.002023-08-069065Actual
1426834.802023-05-0690211Actual
2107328.362022-06-069018Actual
38280358.002025-04-069063Actual
29682356.002024-08-059067Actual
27284320.002024-06-059066Actual
26784211.782024-05-0590613Actual

Generated 2025-06-05 11:55:46.900 UTC