[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30603207.002024-08-179026Actual
28761141.192024-06-1790311Actual
29915183.742024-07-1790311Actual
13375193.512023-03-189028Actual
17513212.472023-07-1890612Actual
19288206.082023-09-1790111Actual
8466276.002022-11-189036Actual
26876504.002024-05-179063Actual
33950450.002024-11-179016Actual
16164316.242023-06-189068Actual
3343731.612024-10-1790212Actual
25618117.782024-03-1790612Actual
25797115.002024-04-169073Actual
6375154.002022-09-179066Actual
15893197.002023-06-189046Actual
2155202.602022-05-189028Actual
38841620.792025-03-189018Actual
15029392.002023-05-189017Actual
6969270.002022-10-189014Actual
2481386.002022-06-189014Actual
30631400.002024-08-179036Actual
38783333.002025-03-189067Actual
25359226.302024-03-1790111Actual
30270745.002024-08-179013Actual
631696.002022-09-179056Actual
18014246.002023-08-189066Actual
36332297.002025-01-169046Actual
43309.002022-04-179013Actual
29976197.572024-07-1790611Actual
743875.002022-10-189056Actual
19110351.002023-09-179067Actual
13764194.002023-04-179065Actual
30576436.002024-08-179016Actual
14972249.002023-05-189066Actual
36100362.002025-01-169064Actual
34089306.002024-11-179066Actual
36483374.002025-01-169067Actual
34830382.002024-12-169063Actual
37250432.002025-02-159064Actual
29264491.002024-07-179014Actual
18609261.002023-09-179063Actual
24208405.632024-02-159018Actual
18373.002022-04-179073Actual
8290174.002022-11-189065Actual
1833898.632023-08-1890311Actual
13905211.002023-04-179046Actual
25860370.002024-04-169064Actual
31102206.082024-08-1790611Actual
20104336.002023-10-189017Actual
5330213.002022-08-189017Actual
14355135.872023-04-1790611Actual
14146176.842023-04-179028Actual
6173104.002022-09-179026Actual
35182270.002024-12-169046Actual
27991699.002024-06-179013Actual
1385188.002023-04-179026Actual
610259.002022-04-179036Actual
7497169.002022-10-189066Actual
3118856.082024-08-1790212Actual
6516241.002022-09-179067Actual
3783851.822025-02-1590211Actual
23407139.062024-01-1690411Actual
24891251.002024-03-179065Actual
2096496.002023-11-189026Actual
16573270.002023-07-189063Actual
25301248.062024-03-179068Actual
28648267.752024-06-179068Actual
38606537.002025-03-189036Actual
2893532.672024-06-1790212Actual
35772307.152024-12-1690612Actual
3803829.482025-02-1590212Actual
5578185.932022-08-189068Actual
29590327.002024-07-179066Actual
16844349.002023-07-189016Actual
38989119.912025-03-1890211Actual
7963232.002022-11-189063Actual
35947504.002025-01-169013Actual
11507216.002023-02-159064Actual
24116316.002024-02-159017Actual
23233204.122024-01-169028Actual
7763155.632022-10-189028Actual
11586273.002023-02-159015Actual
14647432.002023-05-189014Actual
31516547.002024-09-169014Actual
32111289.062024-09-1690111Actual
3101468.852024-08-1790211Actual
14240168.852023-04-1790111Actual
1889178.002022-05-189066Actual
31899474.002024-09-169017Actual
38157176.692025-02-1590213Actual
4922218.002022-08-189065Actual
19722364.002023-10-189014Actual
4719295.002022-08-189014Actual
33235307.152024-10-1790111Actual
17817288.002023-08-189065Actual
22170291.002023-12-169067Actual
16102458.672023-06-189018Actual
32733428.002024-10-179015Actual
18192176.842023-08-189028Actual
29802346.542024-07-179068Actual
3919075.232025-03-1890212Actual
1781193.002022-05-189046Actual
27053403.002024-05-179015Actual
2072467.002023-11-189073Actual
36306484.002025-01-169036Actual
34950374.002024-12-169064Actual
13327364.722023-03-189018Actual
35857222.312024-12-1690213Actual
3551107.002022-07-189073Actual
33680336.002024-11-179063Actual
29740638.972024-07-179018Actual
27755174.172024-05-1790112Actual
2443631.612024-02-1590511Actual
5719218.002022-09-179063Actual
2252059.272023-12-1690112Actual
22019230.002023-12-169046Actual
17782221.002023-08-189015Actual
25920462.002024-04-169015Actual
2497663.002024-03-179026Actual
22429144.382023-12-1690411Actual
32430301.262024-09-1690213Actual
24528102.892024-02-1590112Actual
38400300.002025-03-189064Actual
32853111.002024-10-179026Actual
25955399.002024-04-169065Actual
15358201.832023-05-1890611Actual
1951566.722023-09-1790212Actual
33588310.032024-10-1790613Actual
36541745.032025-01-169018Actual
39342285.472025-03-1890613Actual
11824270.002023-02-159036Actual
291218.002022-04-179064Actual
34795646.002024-12-169013Actual
37456384.002025-02-159036Actual
27462432.912024-05-179028Actual
16538477.002023-07-189013Actual
17724278.002023-08-189064Actual
2343436.932024-01-1690511Actual
7903287.002022-11-189013Actual
17162160.182023-07-189028Actual
21044181.002023-11-189056Actual
30866811.702024-08-179018Actual
35453323.812024-12-169068Actual
20575192.252023-10-1890612Actual
2137286.932023-11-1890211Actual
36716145.442025-01-1690311Actual
23267196.542024-01-169068Actual
20787288.002023-11-189064Actual
16899320.002023-07-189036Actual
29505528.002024-07-179036Actual
29477132.002024-07-179026Actual
10327270.002023-01-169014Actual
7295129.002022-10-189026Actual
38010110.342025-02-1590112Actual
36603276.842025-01-169068Actual
9535108.002022-12-169026Actual
33765475.002024-11-179014Actual
13964272.002023-04-179066Actual
20398129.482023-10-1890411Actual
39309313.542025-03-1890213Actual
35566144.382024-12-1690311Actual
5001239.002022-08-189016Actual
36743143.312025-01-1690411Actual
32966448.002024-10-179066Actual
3562030.552024-12-1690511Actual
27144335.002024-05-179016Actual
39104252.892025-03-1890611Actual
29942176.292024-07-1790411Actual
5845363.002022-09-179014Actual
24764436.002024-03-179014Actual
35043270.002024-12-169065Actual
32640672.002024-10-179014Actual
31222243.322024-08-1790612Actual
16130198.052023-06-189028Actual
19430170.982023-09-1790611Actual
14562306.002023-05-189063Actual
13879249.002023-04-179036Actual
27496275.332024-05-179068Actual
24236219.272024-02-159028Actual
37006246.872025-01-1690213Actual
21993396.002023-12-169036Actual
27284320.002024-05-179066Actual
20632499.002023-11-189013Actual
29054301.262024-06-1790213Actual
1645058.212023-06-1890212Actual
36661342.252025-01-1690111Actual
704109.002022-04-179056Actual
28706316.722024-06-1790111Actual
3688831.612025-01-1690212Actual
31551310.002024-09-169064Actual
13436257.152023-03-189068Actual
28145302.002024-06-179064Actual
31702420.002024-09-169016Actual
31339204.762024-08-1790613Actual
804181.002022-11-189073Actual
7247272.002022-10-189016Actual
21224520.792023-11-189018Actual
27582103.952024-05-1790211Actual
3740220.002022-07-189015Actual
37541405.002025-02-159066Actual
33290126.292024-10-1790311Actual
10062207.152022-12-169068Actual
17196243.512023-07-189068Actual
25004389.002024-03-179036Actual
2237589.062023-12-1690211Actual
38869223.812025-03-189028Actual
8698232.002022-11-189017Actual
2196597.002023-12-169026Actual
16658513.002023-07-189014Actual
25181297.002024-03-179067Actual
2145328.422023-11-1890511Actual
31396712.002024-09-169013Actual
4068112.002022-07-189056Actual
23112294.002024-01-169017Actual
22256182.902023-12-169028Actual
24150237.002024-02-159067Actual
26155382.002024-04-169066Actual
7576360.002022-10-189017Actual
30390490.002024-08-179014Actual
2538732.672024-03-1790211Actual
1529783.742023-05-1890311Actual
12245125.332023-02-159028Actual
33556190.732024-10-1790213Actual
35593138.002024-12-1690411Actual

Generated 2025-05-17 14:27:20.054 UTC