[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27609220.982024-06-0590311Actual
14647432.002023-06-069014Actual
2873481.612024-07-0690211Actual
12635235.002023-04-069064Actual
16630133.002023-08-069073Actual
11586273.002023-03-069015Actual
29557184.002024-08-059056Actual
35182270.002025-01-049046Actual
37095792.002025-03-069013Actual
6595331.392022-10-069018Actual
2555992.252024-04-0590112Actual
15893197.002023-07-079046Actual
1027995.002023-02-049073Actual
9584270.002023-01-049036Actual
21788196.002024-01-049064Actual
1831135.872023-09-0690211Actual
20047244.002023-11-069066Actual
37718407.152025-03-069028Actual
1781193.002022-06-069046Actual
14295134.802023-05-0690311Actual
14355135.872023-05-0690611Actual
29236163.002024-08-059073Actual
18934336.002023-10-069036Actual
25825535.002024-05-059014Actual
38337109.002025-04-069073Actual
15661288.002023-07-079064Actual
38691401.002025-04-069066Actual
30425409.002024-09-059064Actual
21846336.002024-01-049015Actual
36391359.002025-02-049066Actual
27554305.022024-06-0590111Actual
3225404.122022-07-079018Actual
7108195.002022-11-069015Actual
3222060.332024-10-0590511Actual
36569287.452025-02-049028Actual
30657232.002024-09-059046Actual
17162160.182023-08-069028Actual
30483369.002024-09-059015Actual
34830382.002025-01-049063Actual
39016122.042025-04-0690311Actual
18283180.552023-09-0690111Actual
10327270.002023-02-049014Actual
35830106.522025-01-0490113Actual
28203382.002024-07-069015Actual
29264491.002024-08-059014Actual
34267367.752024-12-069028Actual
34559138.002024-12-0690112Actual
30096226.302024-08-0590612Actual
21669306.002024-01-049063Actual
34005479.002024-12-069036Actual
34358377.362024-12-0690111Actual
32111289.062024-10-0590111Actual
17690339.002023-09-069014Actual
24236219.272024-03-059028Actual
26573170.982024-05-0590611Actual
20879321.002023-12-079065Actual
1633135.872023-07-0790511Actual
3907026.292025-04-0690511Actual
2676268.002022-07-079065Actual
32053320.782024-10-059068Actual
5192133.002022-09-069056Actual
33858348.002024-12-069015Actual
34089306.002024-12-069066Actual
37250432.002025-03-069064Actual
3573975.232025-01-0490212Actual
2881537.992024-07-0690511Actual
34738174.942024-12-0690613Actual
1426834.802023-05-0690211Actual
37952201.832025-03-0690611Actual
5905172.002022-10-069064Actual
20014141.002023-11-069056Actual
36689107.142025-02-0490211Actual
23769348.002024-03-059064Actual
3458752.892024-12-0690212Actual
11507216.002023-03-069064Actual
28145302.002024-07-069064Actual
23022216.002024-02-049056Actual
3411338.002022-08-069013Actual
3740220.002022-08-069015Actual
10603240.002023-02-049016Actual
5719218.002022-10-069063Actual
31729135.002024-10-059026Actual
20845309.002023-12-079015Actual
27086270.002024-06-059065Actual
30808360.002024-09-059067Actual
25089291.002024-04-059066Actual
35653183.742025-01-0490611Actual
1734313.002022-06-069036Actual
25239475.332024-04-059018Actual
15358201.832023-06-0690611Actual
30773472.002024-09-059017Actual
38130145.112025-03-0690113Actual
14887343.002023-06-069036Actual
23649226.002024-03-059063Actual
33950450.002024-12-069016Actual
39342285.472025-04-0690613Actual
37632406.002025-03-069067Actual
17902101.002023-09-069026Actual
1685101.002022-06-069026Actual
21018247.002023-12-079046Actual
29179365.002024-08-059063Actual
20992352.002023-12-079036Actual
28706316.722024-07-0690111Actual
1951566.722023-10-0690212Actual
32345230.552024-10-0590612Actual
14859111.002023-06-069026Actual
20139199.002023-11-069067Actual
16304123.102023-07-0790411Actual
1736335.872023-08-0690511Actual
3677075.232025-02-0490511Actual
24001240.002024-03-059046Actual
24679288.002024-04-059063Actual
9814288.002023-01-049017Actual
30213201.262024-08-0590613Actual
10700286.002023-02-049036Actual
26249313.002024-05-059067Actual
19546131.612023-10-0690612Actual
17513212.472023-08-0690612Actual
22996185.002024-02-049046Actual
916364.002023-01-049073Actual
56193.002022-05-069026Actual
763218.002022-05-069066Actual
22645252.002024-02-049063Actual
17397212.472023-08-0690611Actual
2544185.872024-04-0590411Actual
2370654.002024-03-059073Actual
29740638.972024-08-059018Actual
4068112.002022-08-069056Actual
22045136.002024-01-049056Actual
22915275.002024-02-049016Actual
1541698.632023-06-0690112Actual
513273.002022-05-069016Actual
2037152.892023-11-0690311Actual
8290174.002022-12-079065Actual
844221.002022-05-069017Actual
26309725.342024-05-059018Actual
28111666.002024-07-069014Actual
28296459.002024-07-069016Actual
8760222.002022-12-079067Actual
1033170.782022-05-069028Actual
3473196.002022-08-069063Actual
8228240.002022-12-079015Actual
25004389.002024-04-059036Actual
7391178.002022-11-069046Actual
19018299.002023-10-069066Actual
2438291.192024-03-0590311Actual
13107201.002023-04-069066Actual
23734450.002024-03-059014Actual
1730990.122023-08-0690311Actual
35890213.542025-01-0490613Actual
37892205.022025-03-0690411Actual
1231276.002022-06-069063Actual
23353107.142024-02-0490211Actual
24856243.002024-04-059015Actual
32768417.002024-11-059065Actual
2107328.362022-06-069018Actual
22765234.002024-02-049064Actual
38606537.002025-04-069036Actual
38400300.002025-04-069064Actual
20398129.482023-11-0690411Actual
24150237.002024-03-059067Actual
6125216.002022-10-069016Actual
36661342.252025-02-0490111Actual
28761141.192024-07-0690311Actual
6375154.002022-10-069066Actual
28323115.002024-07-069026Actual
36802159.272025-02-0490611Actual
32933167.002024-11-059056Actual
33645585.002024-12-069013Actual
26096313.002024-05-059046Actual
4533280.002022-09-069013Actual
2455527.362024-03-0590212Actual
7497169.002022-11-069066Actual
1839226.292023-09-0690511Actual
38493432.002025-04-069065Actual
37810219.912025-03-0690111Actual
31644386.002024-10-059065Actual
9953487.452023-01-049018Actual
31160157.152024-09-0590112Actual
804181.002022-12-079073Actual
7247272.002022-11-069016Actual
6783409.002022-11-069013Actual
32675396.002024-11-059064Actual
3803829.482025-03-0690212Actual
5049107.002022-09-069026Actual
13436257.152023-04-069068Actual
34146499.002024-12-069017Actual
37215637.002025-03-069014Actual
24587142.252024-03-0590612Actual
2778335.872024-06-0590212Actual
7824141.992022-11-069068Actual
39104252.892025-04-0690611Actual
7763155.632022-11-069028Actual
9350204.002023-01-049015Actual
33409135.872024-11-0590112Actual
4922218.002022-09-069065Actual
5001239.002022-09-069016Actual
13607118.002023-05-069073Actual
35566144.382025-01-0490311Actual
1627793.312023-07-0790311Actual
5469466.242022-09-069018Actual
2343436.932024-02-0490511Actual
34239614.732024-12-069018Actual
24949224.002024-04-059016Actual
2946117.002022-07-079056Actual
1889178.002022-06-069066Actual
2196597.002024-01-049026Actual
704109.002022-05-069056Actual
31431361.002024-10-059063Actual
18906118.002023-10-069026Actual
26995306.002024-06-059064Actual
3791927.362025-03-0690511Actual
10062207.152023-01-049068Actual
31102206.082024-09-0590611Actual
33680336.002024-12-069063Actual
29054301.262024-07-0690213Actual
10387174.002023-02-049064Actual
26070586.002024-05-059036Actual
11648247.002023-03-069065Actual
39224283.742025-04-0690612Actual
11775144.002023-03-069026Actual
26042121.002024-05-059026Actual
19988218.002023-11-069046Actual
26784211.782024-05-0590613Actual

Generated 2025-06-05 08:23:53.749 UTC