[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31783275.002024-10-019046Actual
15893197.002023-07-039046Actual
7344270.002022-11-029036Actual
30603207.002024-09-019026Actual
29392315.002024-08-019065Actual
30181246.872024-08-0190213Actual
1583960.002023-07-039026Actual
2873481.612024-07-0290211Actual
35008495.002024-12-319015Actual
30213201.262024-08-0190613Actual
8513151.002022-12-039046Actual
5390178.002022-09-029067Actual
21846336.002023-12-319015Actual
22429144.382023-12-3190411Actual
14240168.852023-05-0290111Actual
26573170.982024-05-0190611Actual
1734313.002022-06-029036Actual
26370279.872024-05-019068Actual
22289216.242023-12-319068Actual
1836598.632023-09-0290411Actual
30362168.002024-09-019073Actual
1496324.002022-06-029015Actual
844221.002022-05-029017Actual
30866811.702024-09-019018Actual
33471212.472024-11-0190612Actual
15449212.472023-06-0290612Actual
21487135.872023-12-0390611Actual
37508242.002025-03-029056Actual
10141313.002023-01-319013Actual
15506547.002023-07-039013Actual
25703480.002024-05-019013Actual
3974285.002022-08-029036Actual
13729363.002023-05-029015Actual
7247272.002022-11-029016Actual
38748532.002025-04-029017Actual
9271261.002022-12-319064Actual
14774204.002023-06-029065Actual
19168595.032023-10-029018Actual
19814270.002023-11-029015Actual
24644499.002024-04-019013Actual
29477132.002024-08-019026Actual
36100362.002025-01-319064Actual
32345230.552024-10-0190612Actual
3411338.002022-08-029013Actual
29740638.972024-08-019018Actual
2072467.002023-12-039073Actual
20398129.482023-11-0290411Actual
19075349.002023-10-029017Actual
36448550.002025-01-319017Actual
17513212.472023-08-0290612Actual
38157176.692025-03-0290213Actual
6643176.842022-10-029028Actual
103276.002022-05-029063Actual
1558171.002022-06-029065Actual
16102458.672023-07-039018Actual
9211330.002022-12-319014Actual
31431361.002024-10-019063Actual
35298460.002024-12-319017Actual
2881537.992024-07-0290511Actual
8228240.002022-12-039015Actual
19849235.002023-11-029065Actual
15812315.002023-07-039016Actual
26841600.002024-06-019013Actual
7715290.482022-11-029018Actual
35890213.542024-12-3190613Actual
19018299.002023-10-029066Actual
19637273.002023-11-029063Actual
36066649.002025-01-319014Actual
29299277.002024-08-019064Actual
19962346.002023-11-029036Actual
22857216.002024-01-319065Actual
27462432.912024-06-019028Actual
17930399.002023-09-029036Actual
38280358.002025-04-029063Actual
20992352.002023-12-039036Actual
38632259.002025-04-029046Actual
1637218.002022-06-029016Actual
2988869.912024-08-0190211Actual
10466235.002023-01-319015Actual
6269235.002022-10-029046Actual
9085220.002022-12-319063Actual
13107201.002023-04-029066Actual
1065195.002023-01-319026Actual
24327155.022024-03-0190111Actual
27199526.002024-06-019036Actual
3919075.232025-04-0290212Actual
13186223.002023-04-029017Actual
2778335.872024-06-0190212Actual
18426125.232023-09-0290611Actual
31516547.002024-10-019014Actual
8369318.002022-12-039016Actual
21669306.002023-12-319063Actual
21578189.062023-12-0390612Actual
804181.002022-12-039073Actual
16304123.102023-07-0390411Actual
2443631.612024-03-0190511Actual
17336148.632023-08-0290411Actual
37865197.572025-03-0290311Actual
1426834.802023-05-0290211Actual
2172655.002023-12-319073Actual
3562030.552024-12-3190511Actual
2196597.002023-12-319026Actual
20667294.002023-12-039063Actual
5049107.002022-09-029026Actual
23975376.002024-03-019036Actual
20575192.252023-11-0290612Actual
432174.002022-05-029065Actual
16984315.002023-08-029066Actual
9025330.002022-12-319013Actual
31933421.002024-10-019067Actual
20752504.002023-12-039014Actual
35830106.522024-12-3190113Actual
7108195.002022-11-029015Actual
16538477.002023-08-029013Actual
29027159.152024-07-0290113Actual
17041295.002023-08-029017Actual
14939178.002023-06-029056Actual
14146176.842023-05-029028Actual
24587142.252024-03-0190612Actual
3222060.332024-10-0190511Actual
1627793.312023-07-0390311Actual
21938226.002023-12-319016Actual
21880211.002023-12-319065Actual
28493606.002024-07-029017Actual
23557151.832024-01-3190612Actual
33977141.002024-12-029026Actual
17134396.542023-08-029018Actual
33235307.152024-11-0190111Actual
4671106.002022-09-029073Actual
30894270.782024-09-019028Actual
18728278.002023-10-029064Actual
25181297.002024-04-019067Actual
25004389.002024-04-019036Actual
21018247.002023-12-039046Actual
30657232.002024-09-019046Actual
32463176.692024-10-0190613Actual
6046214.002022-10-029065Actual
31809194.002024-10-019056Actual
2893532.672024-07-0290212Actual
17817288.002023-09-029065Actual
28436389.002024-07-029066Actual
2435567.782024-03-0190211Actual
14118451.092023-05-029018Actual
27554305.022024-06-0190111Actual
20139199.002023-11-029067Actual
22645252.002024-01-319063Actual
26214405.002024-05-019017Actual
15719251.002023-07-039015Actual
24150237.002024-03-019067Actual
31102206.082024-09-0190611Actual
3438670.972024-12-0290211Actual
291218.002022-05-029064Actual
7391178.002022-11-029046Actual
15029392.002023-06-029017Actual
16044297.002023-07-039067Actual
20316226.302023-11-0290111Actual
28145302.002024-07-029064Actual
20879321.002023-12-039065Actual
24891251.002024-04-019065Actual
3677075.232025-01-3190511Actual
29647494.002024-08-019017Actual
22078278.002023-12-319066Actual
23827324.002024-03-019015Actual
28203382.002024-07-029015Actual
36860124.172025-01-3190112Actual
6516241.002022-10-029067Actual
28528320.002024-07-029067Actual
13669309.002023-05-029064Actual
24001240.002024-03-019046Actual
23407139.062024-01-3190411Actual
22765234.002024-01-319064Actual
743875.002022-11-029056Actual
28969194.382024-07-0290612Actual
33737126.002024-12-029073Actual
27434534.422024-06-019018Actual
36306484.002025-01-319036Actual
18164369.272023-09-029018Actual
28296459.002024-07-029016Actual
19370103.952023-10-0290411Actual
10387174.002023-01-319064Actual
513273.002022-05-029016Actual
14681218.002023-06-029064Actual
32966448.002024-11-019066Actual
4129285.002022-08-029066Actual
1559873.002023-07-039073Actual
33351181.612024-11-0190611Actual
36483374.002025-01-319067Actual
5905172.002022-10-029064Actual
2852300.002022-07-039036Actual
35101327.002024-12-319016Actual
16164316.242023-07-039068Actual
38010110.342025-03-0290112Actual
27755174.172024-06-0190112Actual
17875359.002023-09-029016Actual
763218.002022-05-029066Actual
1745564.592023-08-0290112Actual
32111289.062024-10-0190111Actual
37250432.002025-03-029064Actual
36278126.002025-01-319026Actual
24208405.632024-03-019018Actual
33057354.002024-11-019067Actual
23205360.182024-01-319018Actual
17690339.002023-09-029014Actual
35419273.812024-12-319028Actual
231270.002022-05-029014Actual
8698232.002022-12-039017Actual
13046157.002023-04-029056Actual
2295376.002022-07-039013Actual
28586737.462024-07-029018Actual
4922218.002022-09-029065Actual
34501289.062024-12-0290611Actual
29590327.002024-08-019066Actual
37892205.022025-03-0290411Actual
2394755.002024-03-019026Actual
35182270.002024-12-319046Actual
25618117.782024-04-0190612Actual
36569287.452025-01-319028Actual
14471163.532023-05-0290612Actual
39309313.542025-04-0290213Actual
2370654.002024-03-019073Actual
38869223.812025-04-029028Actual
20225219.272023-11-029028Actual
22970306.002024-01-319036Actual
34679203.012024-12-0290113Actual

Generated 2025-06-01 18:55:10.019 UTC