[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15893197.002024-01-229046Actual
20632499.002024-06-239013Actual
26096313.002024-11-209046Actual
37598456.002025-09-219017Actual
11071376.852023-08-229018Actual
13931154.002023-11-219056Actual
2539196.002023-01-229064Actual
26485166.722024-11-2090311Actual
33737126.002025-06-239073Actual
36391359.002025-08-229066Actual
5797108.002023-04-239073Actual
2497663.002024-10-219026Actual
27609220.982024-12-2190311Actual
32933167.002025-05-239056Actual
34830382.002025-07-229063Actual
3458752.892025-06-2390212Actual
3907026.292025-10-2290511Actual
33680336.002025-06-239063Actual
11586273.002023-09-219015Actual
10603240.002023-08-229016Actual
28969194.382025-01-2190612Actual
28849159.272025-01-2190611Actual
31899474.002025-04-229017Actual
35947504.002025-08-229013Actual
34005479.002025-06-239036Actual
3005268.002023-01-229066Actual
3343731.612025-05-2390212Actual
2196597.002024-07-219026Actual
16423111.402024-01-2290112Actual
1728267.782024-02-2190211Actual
3791927.362025-09-2190511Actual
19196240.482024-04-229028Actual
14146176.842023-11-219028Actual
25825535.002024-11-209014Actual
1529783.742023-12-2290311Actual
11119191.992023-08-229028Actual
2558675.232024-10-2190212Actual
1687184.002024-02-219026Actual
12197302.602023-09-219018Actual
31933421.002025-04-229067Actual
280358.002023-01-229026Actual
985352.602022-11-219018Actual
39309313.542025-10-2290213Actual
1231276.002022-12-229063Actual
27636170.982024-12-2190411Actual
36569287.452025-08-229028Actual
34267367.752025-06-239028Actual
38869223.812025-10-229028Actual
29087197.752025-01-2190613Actual
1417208.002022-12-229064Actual
19603432.002024-05-239013Actual
1948852.892024-04-2290112Actual
2037152.892024-05-2390311Actual
1065195.002023-08-229026Actual
21344160.342024-06-2390111Actual
631696.002023-04-239056Actual
6454360.002023-04-239017Actual
21286219.272024-06-239068Actual
12855211.002023-10-229016Actual
35539135.872025-07-2290211Actual
15449212.472023-12-2290612Actual
2778335.872024-12-2190212Actual
20139199.002024-05-239067Actual
38578207.002025-10-229026Actual
23769348.002024-09-209064Actual
30716293.002025-03-239066Actual
17196243.512024-02-219068Actual
12385320.002023-10-229013Actual
24764436.002024-10-219014Actual
29557184.002025-02-209056Actual
20104336.002024-05-239017Actual
32640672.002025-05-239014Actual
31160157.152025-03-2390112Actual
2295376.002023-01-229013Actual
30986235.872025-03-2390111Actual
26122278.002024-11-209056Actual
1527033.742023-12-2290211Actual
26784211.782024-11-2090613Actual
8887176.842023-06-249028Actual
28403232.002025-01-219056Actual
35391614.732025-07-229018Actual
8369318.002023-06-249016Actual
35711182.682025-07-2290112Actual
20787288.002024-06-239064Actual
31280117.042025-03-2390113Actual
30425409.002025-03-239064Actual
35043270.002025-07-229065Actual
3273154.112023-01-229028Actual
5098226.002023-03-249036Actual
34621260.342025-06-2390612Actual
22730436.002024-08-219014Actual
4860285.002023-03-249015Actual
4719295.002023-03-249014Actual
3551107.002023-02-219073Actual
23557151.832024-08-2190612Actual
21426141.192024-06-2390411Actual
27582103.952024-12-2190211Actual
1781193.002022-12-229046Actual
16481118.852024-01-2290612Actual
28907157.152025-01-2190112Actual
9535108.002023-07-229026Actual
31339204.762025-03-2390613Actual
23525119.912024-08-2190112Actual
31431361.002025-04-229063Actual
29976197.572025-02-2090611Actual
1939776.292024-04-2290511Actual
22823290.002024-08-219015Actual
2155202.602022-12-229028Actual
33529181.962025-05-2390113Actual
19230196.542024-04-229068Actual
36743143.312025-08-2290411Actual
9584270.002023-07-229036Actual
24679288.002024-10-219063Actual
36158459.002025-08-229015Actual
37952201.832025-09-2190611Actual
32881427.002025-05-239036Actual
4021210.002023-02-219046Actual
29054301.262025-01-2190213Actual
19075349.002024-04-229017Actual
26458147.572024-11-2090211Actual
8619231.002023-06-249066Actual
34358377.362025-06-2390111Actual
22996185.002024-08-219046Actual
29942176.292025-02-2090411Actual
20398129.482024-05-2390411Actual
30483369.002025-03-239015Actual
32253163.532025-04-2290611Actual
23975376.002024-09-209036Actual
33177328.362025-05-239068Actual
17982111.002024-03-239056Actual
28083162.002025-01-219073Actual
231270.002022-11-219014Actual
20258295.032024-05-239068Actual
967884.002023-07-229056Actual
15506547.002024-01-229013Actual
14471163.532023-11-2190612Actual
35419273.812025-07-229028Actual
16693243.002024-02-219064Actual
37632406.002025-09-219067Actual
3688831.612025-08-2290212Actual
1385188.002023-11-219026Actual
13669309.002023-11-219064Actual
35593138.002025-07-2290411Actual
37690579.882025-09-219018Actual
22256182.902024-07-219028Actual
10141313.002023-08-229013Actual
916364.002023-07-229073Actual
32768417.002025-05-239065Actual
6222276.002023-04-239036Actual
10327270.002023-08-229014Actual
28377306.002025-01-219046Actual
27053403.002024-12-219015Actual
31729135.002025-04-229026Actual
9350204.002023-07-229015Actual
29357436.002025-02-209015Actual
33645585.002025-06-239013Actual
15324130.552023-12-2290411Actual
25618117.782024-10-2190612Actual
38606537.002025-10-229036Actual
27901306.522024-12-2190213Actual
33290126.292025-05-2390311Actual
27816283.742024-12-2190612Actual
9487283.002023-07-229016Actual
18906118.002024-04-229026Actual
8839299.572023-06-249018Actual
12306166.242023-09-219068Actual
20225219.272024-05-239028Actual
12952246.002023-10-229036Actual
3015485.462025-02-2090113Actual
37343347.002025-09-219065Actual
23862286.002024-09-209065Actual
26632174.172024-11-2090112Actual
7963232.002023-06-249063Actual
14647432.002023-12-229014Actual
18694449.002024-04-229014Actual
16538477.002024-02-219013Actual
1583960.002024-01-229026Actual
26214405.002024-11-209017Actual
32430301.262025-04-2290213Actual
16102458.672024-01-229018Actual
14887343.002023-12-229036Actual
4068112.002023-02-219056Actual
37456384.002025-09-219036Actual
38783333.002025-10-229067Actual
17782221.002024-03-239015Actual
11775144.002023-09-219026Actual
34915604.002025-07-229014Actual
1934351.822024-04-2290311Actual
33977141.002025-06-239026Actual
27462432.912024-12-219028Actual
35857222.312025-07-2290213Actual
12999228.002023-10-229046Actual
34950374.002025-07-229064Actual
30928422.302025-03-239068Actual
36306484.002025-08-229036Actual
14913203.002023-12-229046Actual
30683193.002025-03-239056Actual
22019230.002024-07-219046Actual
37308432.002025-09-219015Actual
18164369.272024-03-239018Actual
8417109.002023-06-249026Actual
17254190.122024-02-2190111Actual
14562306.002023-12-229063Actual
33115528.362025-05-239018Actual
14681218.002023-12-229064Actual
36921197.572025-08-2290612Actual
27991699.002025-01-219013Actual
19722364.002024-05-239014Actual
11871171.002023-09-219046Actual
2370654.002024-09-209073Actual
10747241.002023-08-229046Actual
2137286.932024-06-2390211Actual
18225273.812024-03-239068Actual
19988218.002024-05-239046Actual
19637273.002024-05-239063Actual
16925228.002024-02-219046Actual
18986133.002024-04-229056Actual
3974285.002023-02-219036Actual
10794144.002023-08-229056Actual
17724278.002024-03-239064Actual
7108195.002023-05-249015Actual
19168595.032024-04-229018Actual
9735170.002023-07-229066Actual
29768264.722025-02-209028Actual
29264491.002025-02-209014Actual
29477132.002025-02-209026Actual
10387174.002023-08-229064Actual
27086270.002024-12-219065Actual
25004389.002024-10-219036Actual
20047244.002024-05-239066Actual
13375193.512023-10-229028Actual
39016122.042025-10-2290311Actual
19694124.002024-05-239073Actual
16844349.002024-02-219016Actual
1745564.592024-02-2190112Actual
31041197.572025-03-2390311Actual
182888.002022-12-229056Actual
19756232.002024-05-239064Actual
32966448.002025-05-239066Actual
5390178.002023-03-249067Actual
18960169.002024-04-229046Actual
3877253.002023-02-219016Actual
29682356.002025-02-209067Actual
37038203.012025-08-2290613Actual
25239475.332024-10-219018Actual
27434534.422024-12-219018Actual
38632259.002025-10-229046Actual
6375154.002023-04-239066Actual
23267196.542024-08-219068Actual
32053320.782025-04-229068Actual
31551310.002025-04-229064Actual
3146172.002023-01-229067Actual
20575192.252024-05-2390612Actual
6783409.002023-05-249013Actual
1290383.002023-10-229026Actual
1027995.002023-08-229073Actual

Generated 2025-12-21 20:27:33.718 UTC