[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22347216.722024-01-0190111Actual
24644499.002024-04-029013Actual
8560144.002022-12-049056Actual
4922218.002022-09-039065Actual
27816283.742024-06-0290612Actual
5657280.002022-10-039013Actual
1968240.002022-06-039017Actual
22135277.002024-01-019017Actual
36251526.002025-02-019016Actual
15122501.092023-06-039018Actual
1092160.182022-05-039068Actual
10700286.002023-02-019036Actual
3225404.122022-07-049018Actual
4208194.002022-08-039017Actual
29179365.002024-08-029063Actual
25738362.002024-05-029063Actual
1836598.632023-09-0390411Actual
2672495.992024-05-0290113Actual
1627793.312023-07-0490311Actual
37428126.002025-03-039026Actual
33263112.462024-11-0290211Actual
6843278.002022-11-039063Actual
13931154.002023-05-039056Actual
25955399.002024-05-029065Actual
31068161.402024-09-0290411Actual
18426125.232023-09-0390611Actual
12635235.002023-04-039064Actual
29976197.572024-08-0290611Actual
20667294.002023-12-049063Actual
13436257.152023-04-039068Actual
19288206.082023-10-0390111Actual
23734450.002024-03-029014Actual
2558675.232024-04-0290212Actual
16844349.002023-08-039016Actual
36569287.452025-02-019028Actual
14528378.002023-06-039013Actual
23353107.142024-02-0190211Actual
2766376.292024-06-0290511Actual
3791927.362025-03-0390511Actual
30096226.302024-08-0290612Actual
23769348.002024-03-029064Actual
33800306.002024-12-039064Actual
7344270.002022-11-039036Actual
13964272.002023-05-039066Actual
6222276.002022-10-039036Actual
23467166.722024-02-0190611Actual
32019340.482024-10-029028Actual
16130198.052023-07-049028Actual
16538477.002023-08-039013Actual
2295376.002022-07-049013Actual
25359226.302024-04-0290111Actual
13513441.002023-05-039013Actual
34181277.002024-12-039067Actual
30894270.782024-09-029028Actual
18164369.272023-09-039018Actual
34358377.362024-12-0390111Actual
31431361.002024-10-029063Actual
18728278.002023-10-039064Actual
38748532.002025-04-039017Actual
27991699.002024-07-039013Actual
21399149.702023-12-0490311Actual
32907336.002024-11-029046Actual
1948852.892023-10-0390112Actual
27225369.002024-06-029046Actual
12525124.002023-04-039073Actual
9487283.002023-01-019016Actual
372220.002022-05-039015Actual
6704198.052022-10-039068Actual
16951138.002023-08-039056Actual
29054301.262024-07-0390213Actual
27199526.002024-06-029036Actual
31842346.002024-10-029066Actual
14739336.002023-06-039015Actual
34089306.002024-12-039066Actual
2481386.002022-07-049014Actual
14295134.802023-05-0390311Actual
28436389.002024-07-039066Actual
29144720.002024-08-029013Actual
20398129.482023-11-0390411Actual
7029214.002022-11-039064Actual
1645058.212023-07-0490212Actual
2946117.002022-07-049056Actual
5797108.002022-10-039073Actual
4719295.002022-09-039014Actual
13879249.002023-05-039036Actual
27144335.002024-06-029016Actual
28145302.002024-07-039064Actual
14240168.852023-05-0390111Actual
2676268.002022-07-049065Actual
21938226.002024-01-019016Actual
6595331.392022-10-039018Actual
38188360.912025-03-0390613Actual
32166153.952024-10-0290311Actual
704109.002022-05-039056Actual
9735170.002023-01-019066Actual
16925228.002023-08-039046Actual
11259421.002023-03-039013Actual
12447197.002023-04-039063Actual
18821330.002023-10-039065Actual
35453323.812025-01-019068Actual
31516547.002024-10-029014Actual
17397212.472023-08-0390611Actual
3101468.852024-09-0290211Actual
4454196.542022-08-039068Actual
18071356.002023-09-039017Actual
11977180.002023-03-039066Actual
3925132.002022-08-039026Actual
26122278.002024-05-029056Actual
24528102.892024-03-0290112Actual
1734313.002022-06-039036Actual
2893532.672024-07-0390212Actual
21669306.002024-01-019063Actual
14939178.002023-06-039056Actual
7391178.002022-11-039046Actual
6375154.002022-10-039066Actual
39162169.912025-04-0390112Actual
24587142.252024-03-0290612Actual
2107328.362022-06-039018Actual
32403190.732024-10-0290113Actual
2455527.362024-03-0290212Actual
13905211.002023-05-039046Actual
22730436.002024-02-019014Actual
21754382.002024-01-019014Actual
13375193.512023-04-039028Actual
1934351.822023-10-0390311Actual
26784211.782024-05-0290613Actual
13764194.002023-05-039065Actual
3473196.002022-08-039063Actual
2497663.002024-04-029026Actual
16009327.002023-07-049017Actual
2755224.002022-07-049016Actual
33409135.872024-11-0290112Actual
25056103.002024-04-029056Actual
10201239.002023-02-019063Actual
17162160.182023-08-039028Actual
33143258.662024-11-029028Actual
26632174.172024-05-0290112Actual
19849235.002023-11-039065Actual
22970306.002024-02-019036Actual
39104252.892025-04-0390611Actual
31339204.762024-09-0290613Actual
27376335.002024-06-029067Actual
1736335.872023-08-0390511Actual
30518353.002024-09-029065Actual
33977141.002024-12-039026Actual
26015339.002024-05-029016Actual
32640672.002024-11-029014Actual
23407139.062024-02-0190411Actual
23920356.002024-03-029016Actual
1839226.292023-09-0390511Actual
33177328.362024-11-029068Actual
16423111.402023-07-0490112Actual
37865197.572025-03-0390311Actual
4021210.002022-08-039046Actual
34679203.012024-12-0390113Actual
18986133.002023-10-039056Actual
22610463.002024-02-019013Actual
23525119.912024-02-0190112Actual
14562306.002023-06-039063Actual
11586273.002023-03-039015Actual
33351181.612024-11-0290611Actual
29860316.722024-08-0290111Actual
14859111.002023-06-039026Actual
32253163.532024-10-0290611Actual
35008495.002025-01-019015Actual
37892205.022025-03-0390411Actual
39282159.152025-04-0390113Actual
17690339.002023-09-039014Actual
16102458.672023-07-049018Actual
15506547.002023-07-049013Actual
8698232.002022-12-049017Actual
3273154.112022-07-049028Actual
30390490.002024-09-029014Actual
7168203.002022-11-039065Actual
11871171.002023-03-039046Actual
38783333.002025-04-039067Actual
20197419.272023-11-039018Actual
2072467.002023-12-049073Actual
20014141.002023-11-039056Actual
23205360.182024-02-019018Actual
14146176.842023-05-039028Actual
11775144.002023-03-039026Actual
28648267.752024-07-039068Actual
32612214.002024-11-029073Actual
26096313.002024-05-029046Actual
1730990.122023-08-0390311Actual
32139139.062024-10-0290211Actual
7903287.002022-12-049013Actual
1357270.002022-06-039014Actual
17982111.002023-09-039056Actual
8149233.002022-12-049064Actual
7963232.002022-12-049063Actual
2252059.272024-01-0190112Actual
35241338.002025-01-019066Actual
2555992.252024-04-0290112Actual
30928422.302024-09-029068Actual
16658513.002023-08-039014Actual
25239475.332024-04-029018Actual
2778335.872024-06-0290212Actual
33023530.002024-11-029017Actual
14681218.002023-06-039064Actual
14471163.532023-05-0390612Actual
22078278.002024-01-019066Actual
25267237.452024-04-029028Actual
18225273.812023-09-039068Actual
25030214.002024-04-029046Actual
5049107.002022-09-039026Actual
25089291.002024-04-029066Actual
36306484.002025-02-019036Actual
28111666.002024-07-039014Actual
3974285.002022-08-039036Actual
35890213.542025-01-0190613Actual
17196243.512023-08-039068Actual
21788196.002024-01-019064Actual
34950374.002025-01-019064Actual
29647494.002024-08-029017Actual
8946137.452022-12-049068Actual
15719251.002023-07-049015Actual
32555354.002024-11-029063Actual
27086270.002024-06-029065Actual
5390178.002022-09-039067Actual
29264491.002024-08-029014Actual
18373.002022-05-039073Actual
23325164.592024-02-0190111Actual

Generated 2025-06-02 16:59:32.633 UTC