[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29915183.742024-08-0190311Actual
28026445.002024-07-029063Actual
37508242.002025-03-029056Actual
17875359.002023-09-029016Actual
8560144.002022-12-039056Actual
7576360.002022-11-029017Actual
2172655.002023-12-319073Actual
39342285.472025-04-0290613Actual
32463176.692024-10-0190613Actual
3677075.232025-01-3190511Actual
1527033.742023-06-0290211Actual
12306166.242023-03-029068Actual
30603207.002024-09-019026Actual
1687184.002023-08-029026Actual
35539135.872024-12-3190211Actual
3101468.852024-09-0190211Actual
2755224.002022-07-039016Actual
2042577.362023-11-0290511Actual
35128153.002024-12-319026Actual
103276.002022-05-029063Actual
5001239.002022-09-029016Actual
9535108.002022-12-319026Actual
23233204.122024-01-319028Actual
21344160.342023-12-0390111Actual
22135277.002023-12-319017Actual
34031321.002024-12-029046Actual
26214405.002024-05-019017Actual
39162169.912025-04-0290112Actual
8290174.002022-12-039065Actual
22765234.002024-01-319064Actual
2252059.272023-12-3190112Actual
7715290.482022-11-029018Actual
36860124.172025-01-3190112Actual
1173386.002022-06-029013Actual
15626358.002023-07-039014Actual
19907302.002023-11-029016Actual
34089306.002024-12-029066Actual
35101327.002024-12-319016Actual
1833898.632023-09-0290311Actual
24949224.002024-04-019016Actual
15919174.002023-07-039056Actual
5797108.002022-10-029073Actual
34830382.002024-12-319063Actual
31783275.002024-10-019046Actual
23769348.002024-03-019064Actual
610259.002022-05-029036Actual
27991699.002024-07-029013Actual
15242203.952023-06-0290111Actual
16222206.082023-07-0390111Actual
25301248.062024-04-019068Actual
13513441.002023-05-029013Actual
1027995.002023-01-319073Actual
18694449.002023-10-029014Actual
24236219.272024-03-019028Actual
8089327.002022-12-039014Actual
15324130.552023-06-0290411Actual
16009327.002023-07-039017Actual
22553226.302023-12-3190612Actual
1191890.002023-03-029056Actual
33737126.002024-12-029073Actual
11824270.002023-03-029036Actual
15812315.002023-07-039016Actual
29942176.292024-08-0190411Actual
26249313.002024-05-019067Actual
7391178.002022-11-029046Actual
3573975.232024-12-3190212Actual
2538732.672024-04-0190211Actual
35241338.002024-12-319066Actual
14562306.002023-06-029063Actual
2852300.002022-07-039036Actual
34413164.592024-12-0290311Actual
33588310.032024-11-0190613Actual
26155382.002024-05-019066Actual
34706227.572024-12-0290213Actual
16751320.002023-08-029015Actual
2766376.292024-06-0190511Actual
18484150.762023-09-0290112Actual
20139199.002023-11-029067Actual
1939776.292023-10-0290511Actual
33409135.872024-11-0190112Actual
32139139.062024-10-0190211Actual
22857216.002024-01-319065Actual
29027159.152024-07-0290113Actual
27901306.522024-06-0190213Actual
2946117.002022-07-039056Actual
27934317.052024-06-0190613Actual
23112294.002024-01-319017Actual
1290383.002023-04-029026Actual
13248237.002023-04-029067Actual
10062207.152022-12-319068Actual
10201239.002023-01-319063Actual
28323115.002024-07-029026Actual
3446756.082024-12-0290511Actual
280358.002022-07-039026Actual
38458358.002025-04-029015Actual
9874181.002022-12-319067Actual
5657280.002022-10-029013Actual
7497169.002022-11-029066Actual
1748265.652023-08-0290212Actual
6375154.002022-10-029066Actual
7963232.002022-12-039063Actual
13964272.002023-05-029066Actual
10700286.002023-01-319036Actual
31396712.002024-10-019013Actual
15952244.002023-07-039066Actual
16899320.002023-08-029036Actual
15064294.002023-06-029067Actual
30270745.002024-09-019013Actual
9271261.002022-12-319064Actual
30986235.872024-09-0190111Actual
38578207.002025-04-029026Actual
35182270.002024-12-319046Actual
21846336.002023-12-319015Actual
35890213.542024-12-3190613Actual
1139754.002023-03-029073Actual
19988218.002023-11-029046Actual
38841620.792025-04-029018Actual
32193186.932024-10-0190411Actual
16130198.052023-07-039028Actual
17930399.002023-09-029036Actual
9350204.002022-12-319015Actual
12056247.002023-03-029017Actual
33858348.002024-12-029015Actual
14146176.842023-05-029028Actual
291218.002022-05-029064Actual
34057199.002024-12-029056Actual
24059199.002024-03-019066Actual
15184211.692023-06-029068Actual
35947504.002025-01-319013Actual
2196597.002023-12-319026Actual
25618117.782024-04-0190612Actual
18225273.812023-09-029068Actual
34358377.362024-12-0290111Actual
30773472.002024-09-019017Actual
21578189.062023-12-0390612Actual
4454196.542022-08-029068Actual
35981409.002025-01-319063Actual
21399149.702023-12-0390311Actual
2544185.872024-04-0190411Actual
20992352.002023-12-039036Actual
30425409.002024-09-019064Actual
26995306.002024-06-019064Actual
3919075.232025-04-0290212Actual
34915604.002024-12-319014Actual
35772307.152024-12-3190612Actual
35830106.522024-12-3190113Actual
31702420.002024-10-019016Actual
18728278.002023-10-029064Actual
31516547.002024-10-019014Actual
372220.002022-05-029015Actual
1685101.002022-06-029026Actual
29144720.002024-08-019013Actual
3411338.002022-08-029013Actual
28528320.002024-07-029067Actual
32733428.002024-11-019015Actual
21938226.002023-12-319016Actual
21131240.002023-12-039017Actual
25146414.002024-04-019017Actual
23022216.002024-01-319056Actual
16658513.002023-08-029014Actual
1745564.592023-08-0290112Actual
2394755.002024-03-019026Actual
24856243.002024-04-019015Actual
27496275.332024-06-019068Actual
56193.002022-05-029026Actual
21074307.002023-12-039066Actual
13669309.002023-05-029064Actual
25181297.002024-04-019067Actual
23862286.002024-03-019065Actual
18426125.232023-09-0290611Actual
29357436.002024-08-019015Actual
39016122.042025-04-0290311Actual
15122501.092023-06-029018Actual
22170291.002023-12-319067Actual
33235307.152024-11-0190111Actual
3005268.002022-07-039066Actual
6783409.002022-11-029013Actual
20047244.002023-11-029066Actual
33556190.732024-11-0190213Actual
27816283.742024-06-0190612Actual
26070586.002024-05-019036Actual
24409142.252024-03-0190411Actual
5984278.002022-10-029015Actual
24470226.302024-03-0190611Actual
31068161.402024-09-0190411Actual
1951566.722023-10-0290212Actual
32019340.482024-10-019028Actual
28436389.002024-07-029066Actual
2107328.362022-06-029018Actual
38606537.002025-04-029036Actual
4781230.002022-09-029064Actual
3343731.612024-11-0190212Actual
2435567.782024-03-0190211Actual
14058321.002023-05-029067Actual
5845363.002022-10-029014Actual
19546131.612023-10-0290612Actual
2481386.002022-07-039014Actual
25004389.002024-04-019036Actual
32430301.262024-10-0190213Actual
37006246.872025-01-3190213Actual
25089291.002024-04-019066Actual
6222276.002022-10-029036Actual
23353107.142024-01-3190211Actual
13764194.002023-05-029065Actual
2370654.002024-03-019073Actual
8228240.002022-12-039015Actual
13548326.002023-05-029063Actual
3084333.002022-07-039017Actual
26841600.002024-06-019013Actual
10747241.002023-01-319046Actual
38188360.912025-03-0290613Actual
11071376.852023-01-319018Actual
4671106.002022-09-029073Actual
23267196.542024-01-319068Actual
1461958.002023-06-029073Actual
4347276.842022-08-029018Actual
16538477.002023-08-029013Actual
14647432.002023-06-029014Actual
23525119.912024-01-3190112Actual
25955399.002024-05-019065Actual
38632259.002025-04-029046Actual
2653933.742024-05-0190511Actual
34005479.002024-12-029036Actual
26096313.002024-05-019046Actual

Generated 2025-06-01 20:52:41.189 UTC