[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633135.872023-06-2290511Actual
25501179.492024-03-2190611Actual
25004389.002024-03-219036Actual
28614290.482024-06-219028Actual
30603207.002024-08-219026Actual
13669309.002023-04-219064Actual
8466276.002022-11-229036Actual
30390490.002024-08-219014Actual
7391178.002022-10-229046Actual
8887176.842022-11-229028Actual
30773472.002024-08-219017Actual
1931637.992023-09-2190211Actual
1627793.312023-06-2290311Actual
37456384.002025-02-199036Actual
37187159.002025-02-199073Actual
35593138.002024-12-2090411Actual
39016122.042025-03-2290311Actual
8698232.002022-11-229017Actual
8369318.002022-11-229016Actual
25825535.002024-04-209014Actual
2497663.002024-03-219026Actual
18426125.232023-08-2290611Actual
16222206.082023-06-2290111Actual
1027995.002023-01-209073Actual
34950374.002024-12-209064Actual
610259.002022-04-219036Actual
2893532.672024-06-2190212Actual
23525119.912024-01-2090112Actual
18906118.002023-09-219026Actual
3273154.112022-06-229028Actual
27434534.422024-05-219018Actual
14295134.802023-04-2190311Actual
11871171.002023-02-199046Actual
34621260.342024-11-2190612Actual
33977141.002024-11-219026Actual
3661203.002022-07-229064Actual
10853239.002023-01-209066Actual
38748532.002025-03-229017Actual
1939776.292023-09-2190511Actual
2355189.002022-06-229063Actual
704109.002022-04-219056Actual
26430345.452024-04-2090111Actual
19694124.002023-10-229073Actual
31488153.002024-09-209073Actual
36743143.312025-01-2090411Actual
2852300.002022-06-229036Actual
27554305.022024-05-2190111Actual
21880211.002023-12-209065Actual
29087197.752024-06-2190613Actual
1951566.722023-09-2190212Actual
28403232.002024-06-219056Actual
39043220.982025-03-2290411Actual
33765475.002024-11-219014Actual
30305420.002024-08-219063Actual
657165.002022-04-219046Actual
8760222.002022-11-229067Actual
11727249.002023-02-199016Actual
13436257.152023-03-229068Actual
1730990.122023-07-2290311Actual
21252264.722023-11-229028Actual
29299277.002024-07-219064Actual
26784211.782024-04-2090613Actual
33143258.662024-10-219028Actual
23022216.002024-01-209056Actual
21635403.002023-12-209013Actual
20014141.002023-10-229056Actual
26751311.782024-04-2090213Actual
4860285.002022-08-229015Actual
21044181.002023-11-229056Actual
23353107.142024-01-2090211Actual
27086270.002024-05-219065Actual
25089291.002024-03-219066Actual
22996185.002024-01-209046Actual
2653933.742024-04-2090511Actual
2155202.602022-05-229028Actual
29357436.002024-07-219015Actual
21426141.192023-11-2290411Actual
23920356.002024-02-199016Actual
19722364.002023-10-229014Actual
2555992.252024-03-2190112Actual
280358.002022-06-229026Actual
1065195.002023-01-209026Actual
35453323.812024-12-209068Actual
3005268.002022-06-229066Actual
19370103.952023-09-2190411Actual
9535108.002022-12-209026Actual
33409135.872024-10-2190112Actual
15506547.002023-06-229013Actual
37401386.002025-02-199016Actual
21344160.342023-11-2290111Actual
6704198.052022-09-219068Actual
35711182.682024-12-2090112Actual
8946137.452022-11-229068Actual
26155382.002024-04-209066Actual
24116316.002024-02-199017Actual
4395234.422022-07-229028Actual
2672495.992024-04-2090113Actual
16423111.402023-06-2290112Actual
23147348.002024-01-209067Actual
4781230.002022-08-229064Actual
11824270.002023-02-199036Actual
14562306.002023-05-229063Actual
2037152.892023-10-2290311Actual
38961259.272025-03-2290111Actual
34181277.002024-11-219067Actual
2370654.002024-02-199073Actual
18071356.002023-08-229017Actual
10327270.002023-01-209014Actual
16658513.002023-07-229014Actual
18879216.002023-09-219016Actual
37508242.002025-02-199056Actual
23734450.002024-02-199014Actual
1461958.002023-05-229073Actual
9814288.002022-12-209017Actual
6643176.842022-09-219028Actual
432174.002022-04-219065Actual
36158459.002025-01-209015Actual
2544185.872024-03-2190411Actual
6222276.002022-09-219036Actual
21545115.652023-11-2290112Actual
32311163.532024-09-2090112Actual
20879321.002023-11-229065Actual
32640672.002024-10-219014Actual
28907157.152024-06-2190112Actual
37343347.002025-02-199065Actual
5001239.002022-08-229016Actual
24470226.302024-02-1990611Actual
5098226.002022-08-229036Actual
18225273.812023-08-229068Actual
16693243.002023-07-229064Actual
2343436.932024-01-2090511Actual
2558675.232024-03-2190212Actual
2145328.422023-11-2290511Actual
2481386.002022-06-229014Actual
6173104.002022-09-219026Actual
17982111.002023-08-229056Actual
5192133.002022-08-229056Actual
18574571.002023-09-219013Actual
21074307.002023-11-229066Actual
14681218.002023-05-229064Actual
34146499.002024-11-219017Actual
2873481.612024-06-2190211Actual
38606537.002025-03-229036Actual
14913203.002023-05-229046Actual
17956172.002023-08-229046Actual
30716293.002024-08-219066Actual
22045136.002023-12-209056Actual
1625026.292023-06-2290211Actual
11071376.852023-01-209018Actual
37865197.572025-02-1990311Actual
24327155.022024-02-1990111Actual
36358235.002025-01-209056Actual
14859111.002023-05-229026Actual
2237589.062023-12-2090211Actual
24587142.252024-02-1990612Actual
37250432.002025-02-199064Actual
36661342.252025-01-2090111Actual
2054455.022023-10-2290212Actual
15893197.002023-06-229046Actual
1687184.002023-07-229026Actual
10794144.002023-01-209056Actual
1948852.892023-09-2190112Actual
1866661.002023-09-219073Actual
3006233.742024-07-2190212Actual
12118170.002023-02-199067Actual
34830382.002024-12-209063Actual
2294267.002024-01-209026Actual
2539196.002022-06-229064Actual
36448550.002025-01-209017Actual
1831135.872023-08-2290211Actual
24059199.002024-02-199066Actual
36603276.842025-01-209068Actual
27376335.002024-05-219067Actual
35101327.002024-12-209016Actual
25860370.002024-04-209064Actual
33115528.362024-10-219018Actual
24027205.002024-02-199056Actual
16538477.002023-07-229013Actual
4719295.002022-08-229014Actual
8228240.002022-11-229015Actual
31899474.002024-09-209017Actual
11180198.052023-01-209068Actual
33800306.002024-11-219064Actual
35241338.002024-12-209066Actual
29915183.742024-07-2190311Actual
1745564.592023-07-2290112Actual
32675396.002024-10-219064Actual
28238366.002024-06-219065Actual
29531297.002024-07-219046Actual
19168595.032023-09-219018Actual
2042577.362023-10-2290511Actual
32193186.932024-09-2090411Actual
7168203.002022-10-229065Actual
3791927.362025-02-1990511Actual
23112294.002024-01-209017Actual
19430170.982023-09-2190611Actual
24409142.252024-02-1990411Actual
30866811.702024-08-219018Actual
30808360.002024-08-219067Actual
34031321.002024-11-219046Actual
34413164.592024-11-2190311Actual
26573170.982024-04-2090611Actual
14471163.532023-04-2190612Actual
13327364.722023-03-229018Actual
4347276.842022-07-229018Actual
28026445.002024-06-219063Actual
16009327.002023-06-229017Actual
30362168.002024-08-219073Actual
31702420.002024-09-209016Actual
34887158.002024-12-209073Actual
35008495.002024-12-209015Actual
16899320.002023-07-229036Actual
22970306.002024-01-209036Actual
38458358.002025-03-229015Actual
3573975.232024-12-2090212Actual
10062207.152022-12-209068Actual
16984315.002023-07-229066Actual
25955399.002024-04-209065Actual
19962346.002023-10-229036Actual
37428126.002025-02-199026Actual
31431361.002024-09-209063Actual
1637218.002022-05-229016Actual
31783275.002024-09-209046Actual
12952246.002023-03-229036Actual

Generated 2025-05-21 19:21:11.063 UTC