[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8369318.002022-12-039016Actual
35128153.002024-12-319026Actual
4533280.002022-09-029013Actual
31160157.152024-09-0190112Actual
30390490.002024-09-019014Actual
3446756.082024-12-0290511Actual
14972249.002023-06-029066Actual
21224520.792023-12-039018Actual
32139139.062024-10-0190211Actual
22730436.002024-01-319014Actual
26337296.542024-05-019028Actual
32555354.002024-11-019063Actual
21166230.002023-12-039067Actual
26485166.722024-05-0190311Actual
25738362.002024-05-019063Actual
14146176.842023-05-029028Actual
2546866.722024-04-0190511Actual
1385188.002023-05-029026Actual
33143258.662024-11-019028Actual
30773472.002024-09-019017Actual
33556190.732024-11-0190213Actual
11824270.002023-03-029036Actual
3573975.232024-12-3190212Actual
21344160.342023-12-0390111Actual
17724278.002023-09-029064Actual
34795646.002024-12-319013Actual
31757489.002024-10-019036Actual
36802159.272025-01-3190611Actual
21578189.062023-12-0390612Actual
1766252.002023-09-029073Actual
19603432.002023-11-029013Actual
15952244.002023-07-039066Actual
15029392.002023-06-029017Actual
32166153.952024-10-0190311Actual
16423111.402023-07-0390112Actual
30213201.262024-08-0190613Actual
24116316.002024-03-019017Actual
35182270.002024-12-319046Actual
23525119.912024-01-3190112Actual
25797115.002024-05-019073Actual
10794144.002023-01-319056Actual
17196243.512023-08-029068Actual
34089306.002024-12-029066Actual
14887343.002023-06-029036Actual
18484150.762023-09-0290112Actual
31842346.002024-10-019066Actual
19430170.982023-10-0290611Actual
4395234.422022-08-029028Actual
22462230.552023-12-3190611Actual
24208405.632024-03-019018Actual
36038120.002025-01-319073Actual
8466276.002022-12-039036Actual
20575192.252023-11-0290612Actual
1745564.592023-08-0290112Actual
11071376.852023-01-319018Actual
16658513.002023-08-029014Actual
3438670.972024-12-0290211Actual
28351571.002024-07-029036Actual
14939178.002023-06-029056Actual
14240168.852023-05-0290111Actual
28203382.002024-07-029015Actual
26015339.002024-05-019016Actual
23649226.002024-03-019063Actual
34621260.342024-12-0290612Actual
3551107.002022-08-029073Actual
27376335.002024-06-019067Actual
19722364.002023-11-029014Actual
36100362.002025-01-319064Actual
39162169.912025-04-0290112Actual
24679288.002024-04-019063Actual
33680336.002024-12-029063Actual
10700286.002023-01-319036Actual
25181297.002024-04-019067Actual
26876504.002024-06-019063Actual
21131240.002023-12-039017Actual
32311163.532024-10-0190112Actual
16130198.052023-07-039028Actual
17690339.002023-09-029014Actual
130952.002022-06-029073Actual
9735170.002022-12-319066Actual
30716293.002024-09-019066Actual
16538477.002023-08-029013Actual
8290174.002022-12-039065Actual
2096496.002023-12-039026Actual
19907302.002023-11-029016Actual
33588310.032024-11-0190613Actual
8887176.842022-12-039028Actual
21252264.722023-12-039028Actual
31899474.002024-10-019017Actual
27053403.002024-06-019015Actual
38188360.912025-03-0290613Actual
1527033.742023-06-0290211Actual
29531297.002024-08-019046Actual
33115528.362024-11-019018Actual
39309313.542025-04-0290213Actual
36716145.442025-01-3190311Actual
16984315.002023-08-029066Actual
14528378.002023-06-029013Actual
29357436.002024-08-019015Actual
26632174.172024-05-0190112Actual
35857222.312024-12-3190213Actual
23325164.592024-01-3190111Actual
19849235.002023-11-029065Actual
18821330.002023-10-029065Actual
23380115.652024-01-3190311Actual
32345230.552024-10-0190612Actual
32111289.062024-10-0190111Actual
7763155.632022-11-029028Actual
20316226.302023-11-0290111Actual
16630133.002023-08-029073Actual
13729363.002023-05-029015Actual
28788160.342024-07-0290411Actual
27086270.002024-06-019065Actual
29027159.152024-07-0290113Actual
34300288.972024-12-029068Actual
2653933.742024-05-0190511Actual
38989119.912025-04-0290211Actual
29392315.002024-08-019065Actual
1951566.722023-10-0290212Actual
904178.002022-05-029067Actual
36306484.002025-01-319036Actual
33023530.002024-11-019017Actual
27816283.742024-06-0190612Actual
26155382.002024-05-019066Actual
10141313.002023-01-319013Actual
31609391.002024-10-019015Actual
33177328.362024-11-019068Actual
18517211.402023-09-0290612Actual
1461958.002023-06-029073Actual
7715290.482022-11-029018Actual
9874181.002022-12-319067Actual
11871171.002023-03-029046Actual
6843278.002022-11-029063Actual
30270745.002024-09-019013Actual
3803829.482025-03-0290212Actual
37130526.002025-03-029063Actual
27251167.002024-06-019056Actual
30034155.022024-08-0190112Actual
25860370.002024-05-019064Actual
31729135.002024-10-019026Actual
3677075.232025-01-3190511Actual
43309.002022-05-029013Actual
10387174.002023-01-319064Actual
2252059.272023-12-3190112Actual
38658261.002025-04-029056Actual
26070586.002024-05-019036Actual
20752504.002023-12-039014Actual
32053320.782024-10-019068Actual
13964272.002023-05-029066Actual
1627793.312023-07-0390311Actual
11507216.002023-03-029064Actual
14471163.532023-05-0290612Actual
33057354.002024-11-019067Actual
2172655.002023-12-319073Actual
24764436.002024-04-019014Actual
31102206.082024-09-0190611Actual
2672495.992024-05-0190113Actual
12056247.002023-03-029017Actual
1836598.632023-09-0290411Actual
22170291.002023-12-319067Actual
31991617.762024-10-019018Actual
17875359.002023-09-029016Actual
1357270.002022-06-029014Actual
38280358.002025-04-029063Actual
33351181.612024-11-0190611Actual
31041197.572024-09-0190311Actual
31068161.402024-09-0190411Actual
7824141.992022-11-029068Actual
1685101.002022-06-029026Actual
5049107.002022-09-029026Actual
32826495.002024-11-019016Actual
3740220.002022-08-029015Actual
13607118.002023-05-029073Actual
19110351.002023-10-029067Actual
28614290.482024-07-029028Actual
24644499.002024-04-019013Actual
22915275.002024-01-319016Actual
15324130.552023-06-0290411Actual
23353107.142024-01-3190211Actual
19756232.002023-11-029064Actual
22702112.002024-01-319073Actual
25267237.452024-04-019028Actual
2544185.872024-04-0190411Actual
9350204.002022-12-319015Actual
3458752.892024-12-0290212Actual
18192176.842023-09-029028Actual
6269235.002022-10-029046Actual
3006233.742024-08-0190212Actual
37810219.912025-03-0290111Actual
610259.002022-05-029036Actual
24856243.002024-04-019015Actual
34738174.942024-12-0290613Actual
2946117.002022-07-039056Actual
23407139.062024-01-3190411Actual
6704198.052022-10-029068Actual
103276.002022-05-029063Actual
28493606.002024-07-029017Actual
8619231.002022-12-039066Actual
20139199.002023-11-029067Actual
29768264.722024-08-019028Actual
1645058.212023-07-0390212Actual
22256182.902023-12-319028Actual
24327155.022024-03-0190111Actual
22045136.002023-12-319056Actual
20258295.032023-11-029068Actual
22553226.302023-12-3190612Actual
37541405.002025-03-029066Actual
36569287.452025-01-319028Actual
6125216.002022-10-029016Actual
23734450.002024-03-019014Actual
37428126.002025-03-029026Actual
37038203.012025-01-3190613Actual
3332210.182022-07-039068Actual
9408252.002022-12-319065Actual
39043220.982025-04-0290411Actual
35419273.812024-12-319028Actual
39282159.152025-04-0290113Actual
29054301.262024-07-0290213Actual
21788196.002023-12-319064Actual
9025330.002022-12-319013Actual
28528320.002024-07-029067Actual
22228376.852023-12-319018Actual
21880211.002023-12-319065Actual
38157176.692025-03-0290213Actual

Generated 2025-06-01 20:50:12.998 UTC