[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31991617.762025-03-099018Actual
27086270.002024-11-079065Actual
2539196.002022-12-099064Actual
657165.002022-10-089046Actual
26370279.872024-10-079068Actual
30576436.002025-02-079016Actual
17196243.512024-01-089068Actual
1027995.002023-07-099073Actual
21044181.002024-05-109056Actual
18164369.272024-02-089018Actual
24208405.632024-08-079018Actual
22645252.002024-07-089063Actual
11824270.002023-08-089036Actual
6269235.002023-03-109046Actual
34005479.002025-05-109036Actual
20992352.002024-05-109036Actual
9350204.002023-06-089015Actual
3101468.852025-02-0790211Actual
26214405.002024-10-079017Actual
37810219.912025-08-0890111Actual
1541698.632023-11-0890112Actual
33471212.472025-04-0990612Actual
2370654.002024-08-079073Actual
5390178.002023-02-089067Actual
35453323.812025-06-089068Actual
11648247.002023-08-089065Actual
3783851.822025-08-0890211Actual
7168203.002023-04-109065Actual
33143258.662025-04-099028Actual
29299277.002025-01-079064Actual
5192133.002023-02-089056Actual
26122278.002024-10-079056Actual
15184211.692023-11-089068Actual
14647432.002023-11-089014Actual
35711182.682025-06-0890112Actual
29236163.002025-01-079073Actual
13248237.002023-09-089067Actual
7344270.002023-04-109036Actual
1687184.002024-01-089026Actual
15449212.472023-11-0890612Actual
19546131.612024-03-0990612Actual
13107201.002023-09-089066Actual
24409142.252024-08-0790411Actual
10062207.152023-06-089068Actual
103276.002022-10-089063Actual
7029214.002023-04-109064Actual
5845363.002023-03-109014Actual
38458358.002025-09-089015Actual
25030214.002024-09-079046Actual
28351571.002024-12-089036Actual
26573170.982024-10-0790611Actual
21426141.192024-05-1090411Actual
2893532.672024-12-0890212Actual
1931637.992024-03-0990211Actual
22135277.002024-06-079017Actual
23920356.002024-08-079016Actual
38072307.152025-08-0890612Actual
2294267.002024-07-089026Actual
15661288.002023-12-099064Actual
6125216.002023-03-109016Actual
23734450.002024-08-079014Actual
9408252.002023-06-089065Actual
1139754.002023-08-089073Actual
2899210.002022-12-099046Actual
26841600.002024-11-079013Actual
22347216.722024-06-0790111Actual
34501289.062025-05-1090611Actual
1831135.872024-02-0890211Actual
34031321.002025-05-109046Actual
13905211.002023-10-089046Actual
6595331.392023-03-109018Actual
36448550.002025-07-099017Actual
20197419.272024-04-099018Actual
33235307.152025-04-0990111Actual
28026445.002024-12-089063Actual
34181277.002025-05-109067Actual
2555992.252024-09-0790112Actual
39309313.542025-09-0890213Actual
16693243.002024-01-089064Actual
23022216.002024-07-089056Actual
29915183.742025-01-0790311Actual
17254190.122024-01-0890111Actual
6516241.002023-03-109067Actual
3146172.002022-12-099067Actual
1685101.002022-11-089026Actual
1357270.002022-11-089014Actual
4021210.002023-01-089046Actual
25920462.002024-10-079015Actual
14023243.002023-10-089017Actual
8887176.842023-05-119028Actual
9735170.002023-06-089066Actual
6454360.002023-03-109017Actual
14774204.002023-11-089065Actual
14240168.852023-10-0890111Actual
16423111.402023-12-0990112Actual
18879216.002024-03-099016Actual
23769348.002024-08-079064Actual
35043270.002025-06-089065Actual
20937248.002024-05-109016Actual
32053320.782025-03-099068Actual
16481118.852023-12-0990612Actual
29264491.002025-01-079014Actual
16222206.082023-12-0990111Actual
15812315.002023-12-099016Actual
27284320.002024-11-079066Actual
5251228.002023-02-089066Actual
35857222.312025-06-0890213Actual
32166153.952025-03-0990311Actual
23407139.062024-07-0890411Actual
967884.002023-06-089056Actual
1939776.292024-03-0990511Actual
34887158.002025-06-089073Actual
24644499.002024-09-079013Actual
2072467.002024-05-109073Actual
23325164.592024-07-0890111Actual
610259.002022-10-089036Actual
14739336.002023-11-089015Actual
17076213.002024-01-089067Actual
22170291.002024-06-079067Actual
35947504.002025-07-099013Actual
26155382.002024-10-079066Actual
37095792.002025-08-089013Actual
19075349.002024-03-099017Actual
33263112.462025-04-0990211Actual
37865197.572025-08-0890311Actual
29357436.002025-01-079015Actual
37598456.002025-08-089017Actual
27901306.522024-11-0790213Actual
5719218.002023-03-109063Actual
17397212.472024-01-0890611Actual
29860316.722025-01-0790111Actual
16658513.002024-01-089014Actual
26632174.172024-10-0790112Actual
21545115.652024-05-1090112Actual
10387174.002023-07-099064Actual
23975376.002024-08-079036Actual
12447197.002023-09-089063Actual
38632259.002025-09-089046Actual
35539135.872025-06-0890211Actual
4129285.002023-01-089066Actual
30213201.262025-01-0790613Actual
16951138.002024-01-089056Actual
1836598.632024-02-0890411Actual
28648267.752024-12-089068Actual
38365592.002025-09-089014Actual
2155202.602022-11-089028Actual
33680336.002025-05-109063Actual
15358201.832023-11-0890611Actual
231270.002022-10-089014Actual
1637218.002022-11-089016Actual
5517202.602023-02-089028Actual
1173386.002022-11-089013Actual
25359226.302024-09-0790111Actual
23353107.142024-07-0890211Actual
33290126.292025-04-0990311Actual
39342285.472025-09-0890613Actual
23557151.832024-07-0890612Actual
10327270.002023-07-099014Actual
24470226.302024-08-0790611Actual
3791927.362025-08-0890511Actual
20316226.302024-04-0990111Actual
16984315.002024-01-089066Actual
15150188.962023-11-089028Actual
20879321.002024-05-109065Actual
32675396.002025-04-099064Actual
27171153.002024-11-079026Actual
23827324.002024-08-079015Actual
28761141.192024-12-0890311Actual
13046157.002023-09-089056Actual
37428126.002025-08-089026Actual
28969194.382024-12-0890612Actual
27053403.002024-11-079015Actual
25146414.002024-09-079017Actual
20258295.032024-04-099068Actual
31068161.402025-02-0790411Actual
10603240.002023-07-099016Actual
25955399.002024-10-079065Actual
7824141.992023-04-109068Actual
27991699.002024-12-089013Actual
2438291.192024-08-0790311Actual
19814270.002024-04-099015Actual
28403232.002024-12-089056Actual
28436389.002024-12-089066Actual
7963232.002023-05-119063Actual
22228376.852024-06-079018Actual
2558675.232024-09-0790212Actual
32193186.932025-03-0990411Actual
4671106.002023-02-089073Actual
25618117.782024-09-0790612Actual
22915275.002024-07-089016Actual
4268220.002023-01-089067Actual
33556190.732025-04-0990213Actual
985352.602022-10-089018Actual
8698232.002023-05-119017Actual
33977141.002025-05-109026Actual
27434534.422024-11-079018Actual
5330213.002023-02-089017Actual
28614290.482024-12-089028Actual
2455527.362024-08-0790212Actual
1426834.802023-10-0890211Actual
6843278.002023-04-109063Actual
1951566.722024-03-0990212Actual
17605303.002024-02-089063Actual
1730990.122024-01-0890311Actual
2481386.002022-12-099014Actual
16844349.002024-01-089016Actual
27462432.912024-11-079028Actual
3599320.002023-01-089014Actual
17336148.632024-01-0890411Actual
7903287.002023-05-119013Actual
31339204.762025-02-0790613Actual
2054455.022024-04-0990212Actual
23649226.002024-08-079063Actual
13729363.002023-10-089015Actual
30034155.022025-01-0790112Actual
2473654.002024-09-079073Actual
1736335.872024-01-0890511Actual
22078278.002024-06-079066Actual
743875.002023-04-109056Actual
36979217.052025-07-0990113Actual
5905172.002023-03-109064Actual
12573290.002023-09-089014Actual
38961259.272025-09-0890111Actual
29144720.002025-01-079013Actual
10141313.002023-07-099013Actual
11180198.052023-07-099068Actual
32612214.002025-04-099073Actual
19230196.542024-03-099068Actual
19907302.002024-04-099016Actual
2676268.002022-12-099065Actual
35208172.002025-06-089056Actual
3877253.002023-01-089016Actual
7715290.482023-04-109018Actual
3919075.232025-09-0890212Actual
36306484.002025-07-099036Actual
17817288.002024-02-089065Actual
36541745.032025-07-099018Actual
24150237.002024-08-079067Actual
21224520.792024-05-109018Actual
3222060.332025-03-0990511Actual
14471163.532023-10-0890612Actual
30483369.002025-02-079015Actual
26485166.722024-10-0790311Actual
1191890.002023-08-089056Actual
15867363.002023-12-099036Actual
24764436.002024-09-079014Actual
35008495.002025-06-089015Actual
37752393.512025-08-089068Actual

Generated 2025-11-07 05:59:45.724 UTC