[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002025-03-029013Actual
34239614.732024-12-029018Actual
29450374.002024-08-019016Actual
26096313.002024-05-019046Actual
610259.002022-05-029036Actual
18192176.842023-09-029028Actual
37130526.002025-03-029063Actual
15122501.092023-06-029018Actual
15719251.002023-07-039015Actual
9085220.002022-12-319063Actual
20787288.002023-12-039064Actual
33645585.002024-12-029013Actual
29392315.002024-08-019065Actual
24528102.892024-03-0190112Actual
21754382.002023-12-319014Actual
16693243.002023-08-029064Actual
1527033.742023-06-0290211Actual
28528320.002024-07-029067Actual
36743143.312025-01-3190411Actual
7715290.482022-11-029018Actual
11071376.852023-01-319018Actual
2145328.422023-12-0390511Actual
33115528.362024-11-019018Actual
30425409.002024-09-019064Actual
21880211.002023-12-319065Actual
2370654.002024-03-019073Actual
25267237.452024-04-019028Actual
18106194.002023-09-029067Actual
35008495.002024-12-319015Actual
2137286.932023-12-0390211Actual
31160157.152024-09-0190112Actual
29590327.002024-08-019066Actual
31068161.402024-09-0190411Actual
3222060.332024-10-0190511Actual
13046157.002023-04-029056Actual
12525124.002023-04-029073Actual
24001240.002024-03-019046Actual
14355135.872023-05-0290611Actual
15324130.552023-06-0290411Actual
2676268.002022-07-039065Actual
36158459.002025-01-319015Actual
10466235.002023-01-319015Actual
2539196.002022-07-039064Actual
12245125.332023-03-029028Actual
16751320.002023-08-029015Actual
27251167.002024-06-019056Actual
32253163.532024-10-0190611Actual
2946117.002022-07-039056Actual
27053403.002024-06-019015Actual
29915183.742024-08-0190311Actual
37810219.912025-03-0290111Actual
35772307.152024-12-3190612Actual
33263112.462024-11-0190211Actual
18879216.002023-10-029016Actual
5145123.002022-09-029046Actual
15626358.002023-07-039014Actual
1939776.292023-10-0290511Actual
6454360.002022-10-029017Actual
14023243.002023-05-029017Actual
1645058.212023-07-0390212Actual
967884.002022-12-319056Actual
24764436.002024-04-019014Actual
916364.002022-12-319073Actual
5517202.602022-09-029028Actual
14647432.002023-06-029014Actual
28788160.342024-07-0290411Actual
12776162.002023-04-029065Actual
16538477.002023-08-029013Actual
2072467.002023-12-039073Actual
15506547.002023-07-039013Actual
32520585.002024-11-019013Actual
37892205.022025-03-0290411Actual
763218.002022-05-029066Actual
26995306.002024-06-019064Actual
1357270.002022-06-029014Actual
20992352.002023-12-039036Actual
26370279.872024-05-019068Actual
3783851.822025-03-0290211Actual
12714283.002023-04-029015Actual
30716293.002024-09-019066Actual
2107328.362022-06-029018Actual
8619231.002022-12-039066Actual
3573975.232024-12-3190212Actual
23380115.652024-01-3190311Actual
7344270.002022-11-029036Actual
21399149.702023-12-0390311Actual
1836598.632023-09-0290411Actual
34440157.152024-12-0290411Actual
34413164.592024-12-0290311Actual
14972249.002023-06-029066Actual
29144720.002024-08-019013Actual
26042121.002024-05-019026Actual
20258295.032023-11-029068Actual
16304123.102023-07-0390411Actual
20047244.002023-11-029066Actual
35890213.542024-12-3190613Actual
39282159.152025-04-0290113Actual
33351181.612024-11-0190611Actual
38578207.002025-04-029026Actual
36066649.002025-01-319014Actual
37482360.002025-03-029046Actual
29942176.292024-08-0190411Actual
23557151.832024-01-3190612Actual
8228240.002022-12-039015Actual
6595331.392022-10-029018Actual
36251526.002025-01-319016Actual
21578189.062023-12-0390612Actual
2096496.002023-12-039026Actual
21993396.002023-12-319036Actual
13635315.002023-05-029014Actual
35653183.742024-12-3190611Actual
30518353.002024-09-019065Actual
1637218.002022-06-029016Actual
1231276.002022-06-029063Actual
2438291.192024-03-0190311Actual
38188360.912025-03-0290613Actual
31102206.082024-09-0190611Actual
16044297.002023-07-039067Actual
15893197.002023-07-039046Actual
24587142.252024-03-0190612Actual
25738362.002024-05-019063Actual
2755224.002022-07-039016Actual
30894270.782024-09-019028Actual
2216216.242022-06-029068Actual
12573290.002023-04-029014Actual
5797108.002022-10-029073Actual
21018247.002023-12-039046Actual
18071356.002023-09-029017Actual
6643176.842022-10-029028Actual
36921197.572025-01-3190612Actual
29299277.002024-08-019064Actual
38280358.002025-04-029063Actual
3446756.082024-12-0290511Actual
19546131.612023-10-0290612Actual
16164316.242023-07-039068Actual
18225273.812023-09-029068Actual
26430345.452024-05-0190111Actual
9631156.002022-12-319046Actual
3925132.002022-08-029026Actual
4068112.002022-08-029056Actual
32733428.002024-11-019015Actual
19168595.032023-10-029018Actual
15952244.002023-07-039066Actual
8946137.452022-12-039068Actual
5251228.002022-09-029066Actual
20575192.252023-11-0290612Actual
3118856.082024-09-0190212Actual
39342285.472025-04-0290613Actual
37401386.002025-03-029016Actual
692185.002022-11-029073Actual
2473654.002024-04-019073Actual
37343347.002025-03-029065Actual
743875.002022-11-029056Actual
10327270.002023-01-319014Actual
10387174.002023-01-319064Actual
34621260.342024-12-0290612Actual
6704198.052022-10-029068Actual
34795646.002024-12-319013Actual
4454196.542022-08-029068Actual
2051799.702023-11-0290112Actual
22289216.242023-12-319068Actual
14859111.002023-06-029026Actual
130952.002022-06-029073Actual
17336148.632023-08-0290411Actual
18517211.402023-09-0290612Actual
27582103.952024-06-0190211Actual
10603240.002023-01-319016Actual
25797115.002024-05-019073Actual
35511230.552024-12-3190111Actual
8560144.002022-12-039056Actual
18283180.552023-09-0290111Actual
35391614.732024-12-319018Actual
28907157.152024-07-0290112Actual
30305420.002024-09-019063Actual
3343731.612024-11-0190212Actual
3146172.002022-07-039067Actual
24236219.272024-03-019028Actual
16951138.002023-08-029056Actual
25030214.002024-04-019046Actual
2028193.002022-06-029067Actual
11180198.052023-01-319068Actual
22970306.002024-01-319036Actual
16130198.052023-07-039028Actual
15919174.002023-07-039056Actual
14058321.002023-05-029067Actual
26632174.172024-05-0190112Actual
21938226.002023-12-319016Actual
6783409.002022-11-029013Actual
32826495.002024-11-019016Actual
2653933.742024-05-0190511Actual
34181277.002024-12-029067Actual
14939178.002023-06-029056Actual
23827324.002024-03-019015Actual
3084333.002022-07-039017Actual
8417109.002022-12-039026Actual
844221.002022-05-029017Actual
6969270.002022-11-029014Actual
18484150.762023-09-0290112Actual
36541745.032025-01-319018Actual
2497663.002024-04-019026Actual
34267367.752024-12-029028Actual
28083162.002024-07-029073Actual
1866661.002023-10-029073Actual
19756232.002023-11-029064Actual
12385320.002023-04-029013Actual
18164369.272023-09-029018Actual
17254190.122023-08-0290111Actual
35333382.002024-12-319067Actual
33977141.002024-12-029026Actual
13879249.002023-05-029036Actual
12306166.242023-03-029068Actual
2481386.002022-07-039014Actual
23055305.002024-01-319066Actual
30181246.872024-08-0190213Actual
32555354.002024-11-019063Actual
29027159.152024-07-0290113Actual
37690579.882025-03-029018Actual
17513212.472023-08-0290612Actual
29740638.972024-08-019018Actual
12952246.002023-04-029036Actual
28969194.382024-07-0290612Actual
11259421.002023-03-029013Actual
32640672.002024-11-019014Actual
32907336.002024-11-019046Actual

Generated 2025-06-01 16:56:25.252 UTC