[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22078278.002024-01-059066Actual
5984278.002022-10-079015Actual
13548326.002023-05-079063Actual
1444059.272023-05-0790212Actual
15626358.002023-07-089014Actual
29264491.002024-08-069014Actual
3006233.742024-08-0690212Actual
26841600.002024-06-069013Actual
985352.602022-05-079018Actual
19168595.032023-10-079018Actual
25738362.002024-05-069063Actual
2155202.602022-06-079028Actual
35566144.382025-01-0590311Actual
27341408.002024-06-069017Actual
26995306.002024-06-069064Actual
15754286.002023-07-089065Actual
6222276.002022-10-079036Actual
2028193.002022-06-079067Actual
23022216.002024-02-059056Actual
38400300.002025-04-079064Actual
1583960.002023-07-089026Actual
23055305.002024-02-059066Actual
13669309.002023-05-079064Actual
30808360.002024-09-069067Actual
25825535.002024-05-069014Actual
18517211.402023-09-0790612Actual
14774204.002023-06-079065Actual
32675396.002024-11-069064Actual
28706316.722024-07-0790111Actual
8560144.002022-12-089056Actual
1645058.212023-07-0890212Actual
15064294.002023-06-079067Actual
17397212.472023-08-0790611Actual
4068112.002022-08-079056Actual
3411338.002022-08-079013Actual
33645585.002024-12-079013Actual
7391178.002022-11-079046Actual
12952246.002023-04-079036Actual
39342285.472025-04-0790613Actual
37250432.002025-03-079064Actual
8887176.842022-12-089028Actual
35043270.002025-01-059065Actual
32853111.002024-11-069026Actual
31644386.002024-10-069065Actual
13046157.002023-04-079056Actual
9953487.452023-01-059018Actual
9271261.002023-01-059064Actual
19814270.002023-11-079015Actual
7963232.002022-12-089063Actual
14118451.092023-05-079018Actual
6375154.002022-10-079066Actual
14887343.002023-06-079036Actual
37690579.882025-03-079018Actual
10201239.002023-02-059063Actual
33177328.362024-11-069068Actual
16844349.002023-08-079016Actual
16925228.002023-08-079046Actual
1951566.722023-10-0790212Actual
30213201.262024-08-0690613Actual
23614417.002024-03-069013Actual
21286219.272023-12-089068Actual
23325164.592024-02-0590111Actual
28788160.342024-07-0790411Actual
2034462.462023-11-0790211Actual
33529181.962024-11-0690113Actual
28493606.002024-07-079017Actual
30390490.002024-09-069014Actual
34830382.002025-01-059063Actual
4922218.002022-09-079065Actual
25089291.002024-04-069066Actual
904178.002022-05-079067Actual
34057199.002024-12-079056Actual
2558675.232024-04-0690212Actual
25239475.332024-04-069018Actual
2555992.252024-04-0690112Actual
3877253.002022-08-079016Actual
38130145.112025-03-0790113Actual
1748265.652023-08-0790212Actual
5845363.002022-10-079014Actual
2252059.272024-01-0590112Actual
30483369.002024-09-069015Actual
17076213.002023-08-079067Actual
34679203.012024-12-0790113Actual
34501289.062024-12-0790611Actual
24208405.632024-03-069018Actual
33765475.002024-12-079014Actual
14832291.002023-06-079016Actual
16658513.002023-08-079014Actual
13513441.002023-05-079013Actual
14471163.532023-05-0790612Actual
18694449.002023-10-079014Actual
33351181.612024-11-0690611Actual
3783851.822025-03-0790211Actual
18426125.232023-09-0790611Actual
14681218.002023-06-079064Actual
29802346.542024-08-069068Actual
27991699.002024-07-079013Actual
21669306.002024-01-059063Actual
27874101.252024-06-0690113Actual
13607118.002023-05-079073Actual
20787288.002023-12-089064Actual
2237589.062024-01-0590211Actual
31702420.002024-10-069016Actual
26122278.002024-05-069056Actual
1836598.632023-09-0790411Actual
39224283.742025-04-0790612Actual
32768417.002024-11-069065Actual
2541480.552024-04-0690311Actual
14058321.002023-05-079067Actual
5330213.002022-09-079017Actual
2343436.932024-02-0590511Actual
27171153.002024-06-069026Actual
10062207.152023-01-059068Actual
32166153.952024-10-0690311Actual
12385320.002023-04-079013Actual
28323115.002024-07-079026Actual
28436389.002024-07-079066Actual
30928422.302024-09-069068Actual
1833898.632023-09-0790311Actual
23147348.002024-02-059067Actual
21044181.002023-12-089056Actual
6783409.002022-11-079013Actual
5469466.242022-09-079018Actual
1968240.002022-06-079017Actual
12447197.002023-04-079063Actual
11586273.002023-03-079015Actual
17724278.002023-09-079064Actual
31280117.042024-09-0690113Actual
2653933.742024-05-0690511Actual
18484150.762023-09-0790112Actual
2881537.992024-07-0790511Actual
20992352.002023-12-089036Actual
29450374.002024-08-069016Actual
2946117.002022-07-089056Actual
3458752.892024-12-0790212Actual
31729135.002024-10-069026Actual
24679288.002024-04-069063Actual
19849235.002023-11-079065Actual
18283180.552023-09-0790111Actual
28296459.002024-07-079016Actual
37892205.022025-03-0790411Actual
12776162.002023-04-079065Actual
12245125.332023-03-079028Actual
29505528.002024-08-069036Actual
34795646.002025-01-059013Actual
2676268.002022-07-089065Actual
15719251.002023-07-089015Actual
28377306.002024-07-079046Actual
5657280.002022-10-079013Actual
1417208.002022-06-079064Actual
39309313.542025-04-0790213Actual
38072307.152025-03-0790612Actual
1033170.782022-05-079028Actual
15661288.002023-07-089064Actual
31991617.762024-10-069018Actual
21018247.002023-12-089046Actual
36038120.002025-02-059073Actual
1627793.312023-07-0890311Actual
35830106.522025-01-0590113Actual
16130198.052023-07-089028Actual
27053403.002024-06-069015Actual
1685101.002022-06-079026Actual
36100362.002025-02-059064Actual
3925132.002022-08-079026Actual
16786327.002023-08-079065Actual
34887158.002025-01-059073Actual
20937248.002023-12-089016Actual
31809194.002024-10-069056Actual
13248237.002023-04-079067Actual
20845309.002023-12-089015Actual
38493432.002025-04-079065Actual
17162160.182023-08-079028Actual
31757489.002024-10-069036Actual
26512151.832024-05-0690411Actual
1541698.632023-06-0790112Actual
33950450.002024-12-079016Actual
5719218.002022-10-079063Actual
17902101.002023-09-079026Actual
743875.002022-11-079056Actual
33290126.292024-11-0690311Actual
11871171.002023-03-079046Actual
29590327.002024-08-069066Actual
1558171.002022-06-079065Actual
4860285.002022-09-079015Actual
33263112.462024-11-0690211Actual
18960169.002023-10-079046Actual
5192133.002022-09-079056Actual
3118856.082024-09-0690212Actual
11648247.002023-03-079065Actual
23920356.002024-03-069016Actual
32826495.002024-11-069016Actual
14528378.002023-06-079013Actual
24470226.302024-03-0690611Actual
38632259.002025-04-079046Actual
1839226.292023-09-0790511Actual
27816283.742024-06-0690612Actual
27697214.592024-06-0690611Actual
17196243.512023-08-079068Actual
3803829.482025-03-0790212Actual
35857222.312025-01-0590213Actual
35208172.002025-01-059056Actual
32311163.532024-10-0690112Actual
27582103.952024-06-0690211Actual
24116316.002024-03-069017Actual
33057354.002024-11-069067Actual
1559873.002023-07-089073Actual
22857216.002024-02-059065Actual
17690339.002023-09-079014Actual
3919075.232025-04-0790212Actual
35008495.002025-01-059015Actual
35156445.002025-01-059036Actual
20139199.002023-11-079067Actual
37308432.002025-03-079015Actual
2455527.362024-03-0690212Actual
23769348.002024-03-069064Actual
37598456.002025-03-079017Actual
103276.002022-05-079063Actual
12999228.002023-04-079046Actual
33892397.002024-12-079065Actual
27755174.172024-06-0690112Actual
38606537.002025-04-079036Actual
6125216.002022-10-079016Actual
28351571.002024-07-079036Actual
2370654.002024-03-069073Actual

Generated 2025-06-06 04:12:12.056 UTC