[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002024-08-209066Actual
30483369.002024-08-209015Actual
3791927.362025-02-1890511Actual
18484150.762023-08-2190112Actual
32311163.532024-09-1990112Actual
14118451.092023-04-209018Actual
30034155.022024-07-2090112Actual
24798199.002024-03-209064Actual
17782221.002023-08-219015Actual
22402115.652023-12-1990311Actual
1931637.992023-09-2090211Actual
23862286.002024-02-189065Actual
3273154.112022-06-219028Actual
33317117.782024-10-2090411Actual
3225404.122022-06-219018Actual
610259.002022-04-209036Actual
33115528.362024-10-209018Actual
27496275.332024-05-209068Actual
32139139.062024-09-1990211Actual
2899210.002022-06-219046Actual
38748532.002025-03-219017Actual
1065195.002023-01-199026Actual
16538477.002023-07-219013Actual
18906118.002023-09-209026Actual
2355189.002022-06-219063Actual
20787288.002023-11-219064Actual
36569287.452025-01-199028Actual
2438291.192024-02-1890311Actual
9874181.002022-12-199067Actual
11727249.002023-02-189016Actual
32253163.532024-09-1990611Actual
29236163.002024-07-209073Actual
16984315.002023-07-219066Actual
8760222.002022-11-219067Actual
19907302.002023-10-219016Actual
2028193.002022-05-219067Actual
14058321.002023-04-209067Actual
1728267.782023-07-2190211Actual
6595331.392022-09-209018Actual
22228376.852023-12-199018Actual
34950374.002024-12-199064Actual
23467166.722024-01-1990611Actual
7715290.482022-10-219018Actual
23325164.592024-01-1990111Actual
20937248.002023-11-219016Actual
35830106.522024-12-1990113Actual
1831135.872023-08-2190211Actual
17570532.002023-08-219013Actual
3446756.082024-11-2090511Actual
38551344.002025-03-219016Actual
32520585.002024-10-209013Actual
26933171.002024-05-209073Actual
15184211.692023-05-219068Actual
3473196.002022-07-219063Actual
38458358.002025-03-219015Actual
3798278.002022-07-219065Actual
19694124.002023-10-219073Actual
39342285.472025-03-2190613Actual
5330213.002022-08-219017Actual
763218.002022-04-209066Actual
10747241.002023-01-199046Actual
24891251.002024-03-209065Actual
14562306.002023-05-219063Actual
29087197.752024-06-2090613Actual
1417208.002022-05-219064Actual
37095792.002025-02-189013Actual
15541243.002023-06-219063Actual
16304123.102023-06-2190411Actual
2216216.242022-05-219068Actual
36979217.052025-01-1990113Actual
35156445.002024-12-199036Actual
35890213.542024-12-1990613Actual
30894270.782024-08-209028Actual
32675396.002024-10-209064Actual
1541698.632023-05-2190112Actual
27376335.002024-05-209067Actual
7824141.992022-10-219068Actual
1645058.212023-06-2190212Actual
32966448.002024-10-209066Actual
28761141.192024-06-2090311Actual
12197302.602023-02-189018Actual
916364.002022-12-199073Actual
1173386.002022-05-219013Actual
4021210.002022-07-219046Actual
30518353.002024-08-209065Actual
2778335.872024-05-2090212Actual
32733428.002024-10-209015Actual
1432291.192023-04-2090411Actual
19230196.542023-09-209068Actual
38658261.002025-03-219056Actual
28323115.002024-06-209026Actual
29647494.002024-07-209017Actual
11586273.002023-02-189015Actual
15919174.002023-06-219056Actual
21669306.002023-12-199063Actual
631696.002022-09-209056Actual
29027159.152024-06-2090113Actual
904178.002022-04-209067Actual
22135277.002023-12-199017Actual
1444059.272023-04-2090212Actual
15064294.002023-05-219067Actual
10992230.002023-01-199067Actual
4068112.002022-07-219056Actual
21426141.192023-11-2190411Actual
37308432.002025-02-189015Actual
1627793.312023-06-2190311Actual
14859111.002023-05-219026Actual
5517202.602022-08-219028Actual
28614290.482024-06-209028Actual
26015339.002024-04-199016Actual
18106194.002023-08-219067Actual
12776162.002023-03-219065Actual
23975376.002024-02-189036Actual
12118170.002023-02-189067Actual
32111289.062024-09-1990111Actual
37456384.002025-02-189036Actual
28351571.002024-06-209036Actual
24470226.302024-02-1890611Actual
28403232.002024-06-209056Actual
3688831.612025-01-1990212Actual
36066649.002025-01-199014Actual
10524184.002023-01-199065Actual
3783851.822025-02-1890211Actual
16786327.002023-07-219065Actual
17956172.002023-08-219046Actual
4593186.002022-08-219063Actual
12714283.002023-03-219015Actual
20225219.272023-10-219028Actual
291218.002022-04-209064Actual
21074307.002023-11-219066Actual
37250432.002025-02-189064Actual
4347276.842022-07-219018Actual
17690339.002023-08-219014Actual
5578185.932022-08-219068Actual
21754382.002023-12-199014Actual
36391359.002025-01-199066Actual
28238366.002024-06-209065Actual
27991699.002024-06-209013Actual
743875.002022-10-219056Actual
37006246.872025-01-1990213Actual
8619231.002022-11-219066Actual
14355135.872023-04-2090611Actual
6843278.002022-10-219063Actual
5984278.002022-09-209015Actual
19814270.002023-10-219015Actual
28648267.752024-06-209068Actual
1027995.002023-01-199073Actual
22045136.002023-12-199056Actual
33765475.002024-11-209014Actual
22823290.002024-01-199015Actual
28706316.722024-06-2090111Actual
25030214.002024-03-209046Actual
19722364.002023-10-219014Actual
21487135.872023-11-2190611Actual
2497663.002024-03-209026Actual
2541480.552024-03-2090311Actual
29942176.292024-07-2090411Actual
35539135.872024-12-1990211Actual
28493606.002024-06-209017Actual
38280358.002025-03-219063Actual
25359226.302024-03-2090111Actual
27434534.422024-05-209018Actual
1583960.002023-06-219026Actual
20258295.032023-10-219068Actual
1685101.002022-05-219026Actual
12573290.002023-03-219014Actual
16044297.002023-06-219067Actual
16925228.002023-07-219046Actual
35453323.812024-12-199068Actual
19075349.002023-09-209017Actual
1191890.002023-02-189056Actual
27755174.172024-05-2090112Actual
38400300.002025-03-219064Actual
28586737.462024-06-209018Actual
34089306.002024-11-209066Actual
38606537.002025-03-219036Actual
15242203.952023-05-2190111Actual
13635315.002023-04-209014Actual
1839226.292023-08-2190511Actual
27341408.002024-05-209017Actual
34501289.062024-11-2090611Actual
36038120.002025-01-199073Actual
28436389.002024-06-209066Actual
16130198.052023-06-219028Actual
36251526.002025-01-199016Actual
31991617.762024-09-199018Actual
7108195.002022-10-219015Actual
2455527.362024-02-1890212Actual
33057354.002024-10-209067Actual
5001239.002022-08-219016Actual
18517211.402023-08-2190612Actual
29450374.002024-07-209016Actual
10062207.152022-12-199068Actual
34181277.002024-11-209067Actual
29915183.742024-07-2090311Actual
33529181.962024-10-2090113Actual
1934351.822023-09-2090311Actual
7763155.632022-10-219028Actual
32933167.002024-10-209056Actual
29179365.002024-07-209063Actual
1687184.002023-07-219026Actual
34915604.002024-12-199014Actual
37038203.012025-01-1990613Actual
7497169.002022-10-219066Actual
31068161.402024-08-2090411Actual
34706227.572024-11-2090213Actual
2054455.022023-10-2190212Actual
30866811.702024-08-209018Actual
37752393.512025-02-189068Actual
17724278.002023-08-219064Actual
37632406.002025-02-189067Actual
3343731.612024-10-2090212Actual
33177328.362024-10-209068Actual
33645585.002024-11-209013Actual
9584270.002022-12-199036Actual
280358.002022-06-219026Actual
21018247.002023-11-219046Actual
19430170.982023-09-2090611Actual
30808360.002024-08-209067Actual
26995306.002024-05-209064Actual
15754286.002023-06-219065Actual
1730990.122023-07-2190311Actual
432174.002022-04-209065Actual
5905172.002022-09-209064Actual

Generated 2025-05-20 22:26:59.763 UTC