[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13669309.002023-05-029064Actual
8698232.002022-12-039017Actual
38961259.272025-04-0290111Actual
32139139.062024-10-0190211Actual
26430345.452024-05-0190111Actual
29450374.002024-08-019016Actual
17397212.472023-08-0290611Actual
31488153.002024-10-019073Actual
19018299.002023-10-029066Actual
15661288.002023-07-039064Actual
35008495.002024-12-319015Actual
36066649.002025-01-319014Actual
27874101.252024-06-0190113Actual
15812315.002023-07-039016Actual
5049107.002022-09-029026Actual
38280358.002025-04-029063Actual
2435567.782024-03-0190211Actual
7497169.002022-11-029066Actual
17254190.122023-08-0290111Actual
21074307.002023-12-039066Actual
35711182.682024-12-3190112Actual
16925228.002023-08-029046Actual
3222060.332024-10-0190511Actual
2873481.612024-07-0290211Actual
24116316.002024-03-019017Actual
2778335.872024-06-0190212Actual
20667294.002023-12-039063Actual
24236219.272024-03-019028Actual
21224520.792023-12-039018Actual
26458147.572024-05-0190211Actual
21578189.062023-12-0390612Actual
18484150.762023-09-0290112Actual
2037152.892023-11-0290311Actual
29264491.002024-08-019014Actual
17782221.002023-09-029015Actual
22289216.242023-12-319068Actual
37006246.872025-01-3190213Actual
16786327.002023-08-029065Actual
3084333.002022-07-039017Actual
22347216.722023-12-3190111Actual
37095792.002025-03-029013Actual
30773472.002024-09-019017Actual
25239475.332024-04-019018Actual
36569287.452025-01-319028Actual
657165.002022-05-029046Actual
5657280.002022-10-029013Actual
20845309.002023-12-039015Actual
6969270.002022-11-029014Actual
31307197.752024-09-0190213Actual
743875.002022-11-029056Actual
1092160.182022-05-029068Actual
35566144.382024-12-3190311Actual
3006233.742024-08-0190212Actual
7344270.002022-11-029036Actual
34239614.732024-12-029018Actual
9953487.452022-12-319018Actual
33290126.292024-11-0190311Actual
30866811.702024-09-019018Actual
22730436.002024-01-319014Actual
17982111.002023-09-029056Actual
28528320.002024-07-029067Actual
12525124.002023-04-029073Actual
19430170.982023-10-0290611Actual
21754382.002023-12-319014Actual
2766376.292024-06-0190511Actual
20992352.002023-12-039036Actual
1583960.002023-07-039026Actual
5845363.002022-10-029014Actual
24269316.242024-03-019068Actual
14146176.842023-05-029028Actual
5330213.002022-09-029017Actual
4068112.002022-08-029056Actual
21938226.002023-12-319016Actual
23975376.002024-03-019036Actual
27376335.002024-06-019067Actual
36860124.172025-01-3190112Actual
36306484.002025-01-319036Actual
18934336.002023-10-029036Actual
38658261.002025-04-029056Actual
28323115.002024-07-029026Actual
17196243.512023-08-029068Actual
11824270.002023-03-029036Actual
19168595.032023-10-029018Actual
11977180.002023-03-029066Actual
34950374.002024-12-319064Actual
30657232.002024-09-019046Actual
32430301.262024-10-0190213Actual
1065195.002023-01-319026Actual
14413108.212023-05-0290112Actual
27496275.332024-06-019068Actual
32933167.002024-11-019056Actual
5192133.002022-09-029056Actual
28403232.002024-07-029056Actual
30034155.022024-08-0190112Actual
3791927.362025-03-0290511Actual
11259421.002023-03-029013Actual
28145302.002024-07-029064Actual
32675396.002024-11-019064Actual
26155382.002024-05-019066Actual
37892205.022025-03-0290411Actual
5578185.932022-09-029068Actual
11871171.002023-03-029046Actual
6595331.392022-10-029018Actual
29144720.002024-08-019013Actual
2054455.022023-11-0290212Actual
35772307.152024-12-3190612Actual
22765234.002024-01-319064Actual
3118856.082024-09-0190212Actual
34413164.592024-12-0290311Actual
26995306.002024-06-019064Actual
3005268.002022-07-039066Actual
10062207.152022-12-319068Actual
610259.002022-05-029036Actual
31783275.002024-10-019046Actual
16984315.002023-08-029066Actual
25146414.002024-04-019017Actual
23380115.652024-01-3190311Actual
7108195.002022-11-029015Actual
11119191.992023-01-319028Actual
25738362.002024-05-019063Actual
19694124.002023-11-029073Actual
26933171.002024-06-019073Actual
10700286.002023-01-319036Actual
9535108.002022-12-319026Actual
17956172.002023-09-029046Actual
1527033.742023-06-0290211Actual
8760222.002022-12-039067Actual
28351571.002024-07-029036Actual
24798199.002024-04-019064Actual
37752393.512025-03-029068Actual
18786216.002023-10-029015Actual
35298460.002024-12-319017Actual
25056103.002024-04-019056Actual
12635235.002023-04-029064Actual
20398129.482023-11-0290411Actual
31702420.002024-10-019016Actual
29682356.002024-08-019067Actual
3101468.852024-09-0190211Actual
8560144.002022-12-039056Actual
17570532.002023-09-029013Actual
2852300.002022-07-039036Actual
7029214.002022-11-029064Actual
23407139.062024-01-3190411Actual
10853239.002023-01-319066Actual
19962346.002023-11-029036Actual
31102206.082024-09-0190611Actual
22045136.002023-12-319056Actual
7576360.002022-11-029017Actual
14295134.802023-05-0290311Actual
36716145.442025-01-3190311Actual
11507216.002023-03-029064Actual
7391178.002022-11-029046Actual
27609220.982024-06-0190311Actual
16693243.002023-08-029064Actual
1939776.292023-10-0290511Actual
2072467.002023-12-039073Actual
17690339.002023-09-029014Actual
32612214.002024-11-019073Actual
1736335.872023-08-0290511Actual
3573975.232024-12-3190212Actual
1173386.002022-06-029013Actual
22402115.652023-12-3190311Actual
8417109.002022-12-039026Actual
2295376.002022-07-039013Actual
1734313.002022-06-029036Actual
29027159.152024-07-0290113Actual
16844349.002023-08-029016Actual
15919174.002023-07-039056Actual
28436389.002024-07-029066Actual
20047244.002023-11-029066Actual
33143258.662024-11-019028Actual
33737126.002024-12-029073Actual
15719251.002023-07-039015Actual
20879321.002023-12-039065Actual
38400300.002025-04-029064Actual
13327364.722023-04-029018Actual
38691401.002025-04-029066Actual
17513212.472023-08-0290612Actual
23920356.002024-03-019016Actual
9735170.002022-12-319066Actual
1385188.002023-05-029026Actual
23525119.912024-01-3190112Actual
21044181.002023-12-039056Actual
14774204.002023-06-029065Actual
5905172.002022-10-029064Actual
15867363.002023-07-039036Actual
35182270.002024-12-319046Actual
37865197.572025-03-0290311Actual
25618117.782024-04-0190612Actual
32768417.002024-11-019065Actual
18986133.002023-10-029056Actual
31222243.322024-09-0190612Actual
23325164.592024-01-3190111Actual
5145123.002022-09-029046Actual
37598456.002025-03-029017Actual
36391359.002025-01-319066Actual
14023243.002023-05-029017Actual
14647432.002023-06-029014Actual
24764436.002024-04-019014Actual
37401386.002025-03-029016Actual
23147348.002024-01-319067Actual
38010110.342025-03-0290112Actual
56193.002022-05-029026Actual
29505528.002024-08-019036Actual
19934109.002023-11-029026Actual
26122278.002024-05-019056Actual
34706227.572024-12-0290213Actual
35947504.002025-01-319013Actual
12999228.002023-04-029046Actual
35156445.002024-12-319036Actual
8089327.002022-12-039014Actual
35539135.872024-12-3190211Actual
29531297.002024-08-019046Actual
13635315.002023-05-029014Actual
26337296.542024-05-019028Actual
31809194.002024-10-019056Actual
33645585.002024-12-029013Actual
16102458.672023-07-039018Actual
2497663.002024-04-019026Actual
37508242.002025-03-029056Actual
9874181.002022-12-319067Actual
3551107.002022-08-029073Actual
916364.002022-12-319073Actual
18426125.232023-09-0290611Actual

Generated 2025-06-01 09:03:41.058 UTC