[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15122501.092023-06-039018Actual
24679288.002024-04-029063Actual
15449212.472023-06-0390612Actual
4129285.002022-08-039066Actual
29054301.262024-07-0390213Actual
27199526.002024-06-029036Actual
38691401.002025-04-039066Actual
34830382.002025-01-019063Actual
32966448.002024-11-029066Actual
4593186.002022-09-039063Actual
29682356.002024-08-029067Actual
13879249.002023-05-039036Actual
37598456.002025-03-039017Actual
8887176.842022-12-049028Actual
2051799.702023-11-0390112Actual
32053320.782024-10-029068Actual
7391178.002022-11-039046Actual
18986133.002023-10-039056Actual
38493432.002025-04-039065Actual
27462432.912024-06-029028Actual
6516241.002022-10-039067Actual
33409135.872024-11-0290112Actual
25501179.492024-04-0290611Actual
11119191.992023-02-019028Actual
28648267.752024-07-039068Actual
6269235.002022-10-039046Actual
2155202.602022-06-039028Actual
10001269.272023-01-019028Actual
22429144.382024-01-0190411Actual
14887343.002023-06-039036Actual
21993396.002024-01-019036Actual
35857222.312025-01-0190213Actual
17162160.182023-08-039028Actual
2755224.002022-07-049016Actual
39016122.042025-04-0390311Actual
13046157.002023-04-039056Actual
35711182.682025-01-0190112Actual
6125216.002022-10-039016Actual
33115528.362024-11-029018Actual
33057354.002024-11-029067Actual
2541480.552024-04-0290311Actual
19546131.612023-10-0390612Actual
37541405.002025-03-039066Actual
37095792.002025-03-039013Actual
29915183.742024-08-0290311Actual
16844349.002023-08-039016Actual
20014141.002023-11-039056Actual
26015339.002024-05-029016Actual
231270.002022-05-039014Actual
2988869.912024-08-0290211Actual
28761141.192024-07-0390311Actual
32933167.002024-11-029056Actual
19370103.952023-10-0390411Actual
3907026.292025-04-0390511Actual
28377306.002024-07-039046Actual
11586273.002023-03-039015Actual
29392315.002024-08-029065Actual
33858348.002024-12-039015Actual
29942176.292024-08-0290411Actual
28436389.002024-07-039066Actual
11977180.002023-03-039066Actual
37690579.882025-03-039018Actual
13375193.512023-04-039028Actual
8149233.002022-12-049064Actual
16365107.142023-07-0490611Actual
35653183.742025-01-0190611Actual
1357270.002022-06-039014Actual
12385320.002023-04-039013Actual
35008495.002025-01-019015Actual
3791927.362025-03-0390511Actual
16481118.852023-07-0490612Actual
9874181.002023-01-019067Actual
15754286.002023-07-049065Actual
25239475.332024-04-029018Actual
22135277.002024-01-019017Actual
31431361.002024-10-029063Actual
1583960.002023-07-049026Actual
6595331.392022-10-039018Actual
20104336.002023-11-039017Actual
2137286.932023-12-0490211Actual
38606537.002025-04-039036Actual
10853239.002023-02-019066Actual
34181277.002024-12-039067Actual
31783275.002024-10-029046Actual
34915604.002025-01-019014Actual
28296459.002024-07-039016Actual
2107328.362022-06-039018Actual
17196243.512023-08-039068Actual
17254190.122023-08-0390111Actual
18821330.002023-10-039065Actual
13513441.002023-05-039013Actual
21166230.002023-12-049067Actual
28614290.482024-07-039028Actual
34239614.732024-12-039018Actual
31222243.322024-09-0290612Actual
182888.002022-06-039056Actual
25004389.002024-04-029036Actual
8513151.002022-12-049046Actual
30518353.002024-09-029065Actual
35208172.002025-01-019056Actual
20225219.272023-11-039028Actual
27376335.002024-06-029067Actual
29179365.002024-08-029063Actual
3273154.112022-07-049028Actual
32853111.002024-11-029026Actual
37632406.002025-03-039067Actual
1836598.632023-09-0390411Actual
39309313.542025-04-0390213Actual
1889178.002022-06-039066Actual
2028193.002022-06-039067Actual
25920462.002024-05-029015Actual
31729135.002024-10-029026Actual
22996185.002024-02-019046Actual
1948852.892023-10-0390112Actual
39282159.152025-04-0390113Actual
2034462.462023-11-0390211Actual
15506547.002023-07-049013Actual
38578207.002025-04-039026Actual
23769348.002024-03-029064Actual
17134396.542023-08-039018Actual
17690339.002023-09-039014Actual
6222276.002022-10-039036Actual
33892397.002024-12-039065Actual
26751311.782024-05-0290213Actual
26666188.002024-05-0290612Actual
36391359.002025-02-019066Actual
30034155.022024-08-0290112Actual
20398129.482023-11-0390411Actual
24409142.252024-03-0290411Actual
35241338.002025-01-019066Actual
36603276.842025-02-019068Actual
2881537.992024-07-0390511Actual
5984278.002022-10-039015Actual
16222206.082023-07-0490111Actual
20752504.002023-12-049014Actual
39043220.982025-04-0390411Actual
28026445.002024-07-039063Actual
25738362.002024-05-029063Actual
29531297.002024-08-029046Actual
36306484.002025-02-019036Actual
20575192.252023-11-0390612Actual
14681218.002023-06-039064Actual
916364.002023-01-019073Actual
10700286.002023-02-019036Actual
12776162.002023-04-039065Actual
29647494.002024-08-029017Actual
1748265.652023-08-0390212Actual
2042577.362023-11-0390511Actual
34413164.592024-12-0390311Actual
1139754.002023-03-039073Actual
6704198.052022-10-039068Actual
36358235.002025-02-019056Actual
36716145.442025-02-0190311Actual
22553226.302024-01-0190612Actual
26841600.002024-06-029013Actual
21131240.002023-12-049017Actual
15184211.692023-06-039068Actual
29505528.002024-08-029036Actual
20316226.302023-11-0390111Actual
18373.002022-05-039073Actual
9408252.002023-01-019065Actual
1417208.002022-06-039064Actual
3925132.002022-08-039026Actual
21224520.792023-12-049018Actual
11727249.002023-03-039016Actual
2096496.002023-12-049026Actual
35101327.002025-01-019016Actual
280358.002022-07-049026Actual
1496324.002022-06-039015Actual
18106194.002023-09-039067Actual
2054455.022023-11-0390212Actual
16573270.002023-08-039063Actual
2037152.892023-11-0390311Actual
1968240.002022-06-039017Actual
26214405.002024-05-029017Actual
33023530.002024-11-029017Actual
16538477.002023-08-039013Actual
22857216.002024-02-019065Actual
14240168.852023-05-0390111Actual
25030214.002024-04-029046Actual
27144335.002024-06-029016Actual
27171153.002024-06-029026Actual
3677075.232025-02-0190511Actual
22645252.002024-02-019063Actual
37508242.002025-03-039056Actual
27434534.422024-06-029018Actual
1730990.122023-08-0390311Actual
6454360.002022-10-039017Actual
2899210.002022-07-049046Actual
19110351.002023-10-039067Actual
34621260.342024-12-0390612Actual
15812315.002023-07-049016Actual
35043270.002025-01-019065Actual
31280117.042024-09-0290113Actual
27697214.592024-06-0290611Actual
32881427.002024-11-029036Actual
36979217.052025-02-0190113Actual
38632259.002025-04-039046Actual
18192176.842023-09-039028Actual
7903287.002022-12-049013Actual
24236219.272024-03-029028Actual
20139199.002023-11-039067Actual
22610463.002024-02-019013Actual
1541698.632023-06-0390112Actual
29590327.002024-08-029066Actual
33235307.152024-11-0290111Actual
14859111.002023-06-039026Actual
6843278.002022-11-039063Actual
4671106.002022-09-039073Actual
23022216.002024-02-019056Actual
2252059.272024-01-0190112Actual
12245125.332023-03-039028Actual
17956172.002023-09-039046Actual
33471212.472024-11-0290612Actual
18934336.002023-10-039036Actual
4068112.002022-08-039056Actual
29087197.752024-07-0390613Actual
13905211.002023-05-039046Actual
2295376.002022-07-049013Actual
30683193.002024-09-029056Actual
31757489.002024-10-029036Actual
12714283.002023-04-039015Actual
1833898.632023-09-0390311Actual
704109.002022-05-039056Actual

Generated 2025-06-02 15:26:18.714 UTC