[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-05-039026Actual
22645252.002024-02-019063Actual
1432291.192023-05-0390411Actual
16044297.002023-07-049067Actual
12447197.002023-04-039063Actual
6125216.002022-10-039016Actual
6516241.002022-10-039067Actual
22019230.002024-01-019046Actual
6173104.002022-10-039026Actual
2096496.002023-12-049026Actual
22857216.002024-02-019065Actual
34679203.012024-12-0390113Actual
18609261.002023-10-039063Actual
32053320.782024-10-029068Actual
29647494.002024-08-029017Actual
2852300.002022-07-049036Actual
31702420.002024-10-029016Actual
23407139.062024-02-0190411Actual
2355189.002022-07-049063Actual
18934336.002023-10-039036Actual
24644499.002024-04-029013Actual
15919174.002023-07-049056Actual
32345230.552024-10-0290612Actual
19694124.002023-11-039073Actual
36569287.452025-02-019028Actual
2672495.992024-05-0290113Actual
432174.002022-05-039065Actual
36158459.002025-02-019015Actual
9535108.002023-01-019026Actual
14058321.002023-05-039067Actual
28969194.382024-07-0390612Actual
10141313.002023-02-019013Actual
16304123.102023-07-0490411Actual
27874101.252024-06-0290113Actual
35419273.812025-01-019028Actual
19988218.002023-11-039046Actual
38748532.002025-04-039017Actual
31809194.002024-10-029056Actual
14118451.092023-05-039018Actual
28403232.002024-07-039056Actual
38280358.002025-04-039063Actual
10603240.002023-02-019016Actual
2037152.892023-11-0390311Actual
12306166.242023-03-039068Actual
3791927.362025-03-0390511Actual
1734313.002022-06-039036Actual
11727249.002023-03-039016Actual
34005479.002024-12-039036Actual
14562306.002023-06-039063Actual
29860316.722024-08-0290111Actual
17956172.002023-09-039046Actual
20752504.002023-12-049014Actual
37250432.002025-03-039064Actual
1968240.002022-06-039017Actual
37718407.152025-03-039028Actual
33680336.002024-12-039063Actual
15754286.002023-07-049065Actual
2546866.722024-04-0290511Actual
21880211.002024-01-019065Actual
23649226.002024-03-029063Actual
35128153.002025-01-019026Actual
26042121.002024-05-029026Actual
30518353.002024-09-029065Actual
763218.002022-05-039066Actual
36066649.002025-02-019014Actual
43309.002022-05-039013Actual
1527033.742023-06-0390211Actual
18879216.002023-10-039016Actual
36979217.052025-02-0190113Actual
18225273.812023-09-039068Actual
29557184.002024-08-029056Actual
27225369.002024-06-029046Actual
6969270.002022-11-039014Actual
2676268.002022-07-049065Actual
28788160.342024-07-0390411Actual
28706316.722024-07-0390111Actual
14295134.802023-05-0390311Actual
37308432.002025-03-039015Actual
15661288.002023-07-049064Actual
9735170.002023-01-019066Actual
6704198.052022-10-039068Actual
3146172.002022-07-049067Actual
34300288.972024-12-039068Actual
31488153.002024-10-029073Actual
38578207.002025-04-039026Actual
33317117.782024-11-0290411Actual
21578189.062023-12-0490612Actual
5251228.002022-09-039066Actual
35156445.002025-01-019036Actual
29915183.742024-08-0290311Actual
8946137.452022-12-049068Actual
7636254.002022-11-039067Actual
38493432.002025-04-039065Actual
5330213.002022-09-039017Actual
10932246.002023-02-019017Actual
25359226.302024-04-0290111Actual
13764194.002023-05-039065Actual
8369318.002022-12-049016Actual
21846336.002024-01-019015Actual
3222060.332024-10-0290511Actual
6454360.002022-10-039017Actual
15867363.002023-07-049036Actual
8698232.002022-12-049017Actual
8290174.002022-12-049065Actual
13729363.002023-05-039015Actual
36689107.142025-02-0190211Actual
10062207.152023-01-019068Actual
30683193.002024-09-029056Actual
2946117.002022-07-049056Actual
25501179.492024-04-0290611Actual
39162169.912025-04-0390112Actual
34089306.002024-12-039066Actual
4533280.002022-09-039013Actual
32881427.002024-11-029036Actual
29802346.542024-08-029068Actual
16009327.002023-07-049017Actual
24891251.002024-04-029065Actual
32111289.062024-10-0290111Actual
23467166.722024-02-0190611Actual
35539135.872025-01-0190211Actual
1027995.002023-02-019073Actual
291218.002022-05-039064Actual
10201239.002023-02-019063Actual
23557151.832024-02-0190612Actual
21131240.002023-12-049017Actual
23267196.542024-02-019068Actual
2237589.062024-01-0190211Actual
25703480.002024-05-029013Actual
37892205.022025-03-0390411Actual
10327270.002023-02-019014Actual
11586273.002023-03-039015Actual
1766252.002023-09-039073Actual
35008495.002025-01-019015Actual
1645058.212023-07-0490212Actual
8560144.002022-12-049056Actual
29450374.002024-08-029016Actual
29144720.002024-08-029013Actual
33115528.362024-11-029018Actual
631696.002022-10-039056Actual
38458358.002025-04-039015Actual
31339204.762024-09-0290613Actual
3473196.002022-08-039063Actual
26337296.542024-05-029028Actual
17605303.002023-09-039063Actual
13513441.002023-05-039013Actual
18786216.002023-10-039015Actual
29768264.722024-08-029028Actual
9085220.002023-01-019063Actual
34559138.002024-12-0390112Actual
35208172.002025-01-019056Actual
27144335.002024-06-029016Actual
14180216.242023-05-039068Actual
23325164.592024-02-0190111Actual
26485166.722024-05-0290311Actual
38130145.112025-03-0390113Actual
15064294.002023-06-039067Actual
23112294.002024-02-019017Actual
23353107.142024-02-0190211Actual
4781230.002022-09-039064Actual
30866811.702024-09-029018Actual
38632259.002025-04-039046Actual
36716145.442025-02-0190311Actual
16365107.142023-07-0490611Actual
11648247.002023-03-039065Actual
27697214.592024-06-0290611Actual
30808360.002024-09-029067Actual
35711182.682025-01-0190112Actual
18164369.272023-09-039018Actual
16164316.242023-07-049068Actual
39043220.982025-04-0390411Actual
21044181.002023-12-049056Actual
17875359.002023-09-039016Actual
22765234.002024-02-019064Actual
11071376.852023-02-019018Actual
1889178.002022-06-039066Actual
4208194.002022-08-039017Actual
1496324.002022-06-039015Actual
24208405.632024-03-029018Actual
33023530.002024-11-029017Actual
5845363.002022-10-039014Actual
38188360.912025-03-0390613Actual
38072307.152025-03-0390612Actual
14939178.002023-06-039056Actual
1461958.002023-06-039073Actual
32853111.002024-11-029026Actual
16984315.002023-08-039066Actual
12999228.002023-04-039046Actual
37952201.832025-03-0390611Actual
1931637.992023-10-0390211Actual
29682356.002024-08-029067Actual
32139139.062024-10-0290211Actual
35947504.002025-02-019013Actual
26155382.002024-05-029066Actual
17513212.472023-08-0390612Actual
3438670.972024-12-0390211Actual
1529783.742023-06-0390311Actual
17724278.002023-09-039064Actual
18517211.402023-09-0390612Actual
4860285.002022-09-039015Actual
3974285.002022-08-039036Actual
27086270.002024-06-029065Actual
28648267.752024-07-039068Actual
34057199.002024-12-039056Actual
32966448.002024-11-029066Actual
13824348.002023-05-039016Actual
1173386.002022-06-039013Actual
2145328.422023-12-0490511Actual
36358235.002025-02-019056Actual
1627793.312023-07-0490311Actual
25004389.002024-04-029036Actual
13248237.002023-04-039067Actual
38400300.002025-04-039064Actual
25920462.002024-05-029015Actual
22289216.242024-01-019068Actual
11824270.002023-03-039036Actual
14240168.852023-05-0390111Actual
16222206.082023-07-0490111Actual
33143258.662024-11-029028Actual
20398129.482023-11-0390411Actual
20104336.002023-11-039017Actual
15029392.002023-06-039017Actual
16102458.672023-07-049018Actual
3783851.822025-03-0390211Actual
26632174.172024-05-0290112Actual

Generated 2025-06-02 12:07:51.160 UTC