[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4671106.002022-09-029073Actual
27874101.252024-06-0190113Actual
27341408.002024-06-019017Actual
692185.002022-11-029073Actual
14413108.212023-05-0290112Actual
36278126.002025-01-319026Actual
1027995.002023-01-319073Actual
37038203.012025-01-3190613Actual
14023243.002023-05-029017Actual
11507216.002023-03-029064Actual
2172655.002023-12-319073Actual
16102458.672023-07-039018Actual
36483374.002025-01-319067Actual
30425409.002024-09-019064Actual
2294267.002024-01-319026Actual
14180216.242023-05-029068Actual
31280117.042024-09-0190113Actual
13729363.002023-05-029015Actual
37187159.002025-03-029073Actual
1527033.742023-06-0290211Actual
29590327.002024-08-019066Actual
6516241.002022-10-029067Actual
2539196.002022-07-039064Actual
20459123.102023-11-0290611Actual
23022216.002024-01-319056Actual
6125216.002022-10-029016Actual
34413164.592024-12-0290311Actual
1417208.002022-06-029064Actual
20937248.002023-12-039016Actual
2541480.552024-04-0190311Actual
26370279.872024-05-019068Actual
34239614.732024-12-029018Actual
31644386.002024-10-019065Actual
30986235.872024-09-0190111Actual
15919174.002023-07-039056Actual
9487283.002022-12-319016Actual
36979217.052025-01-3190113Actual
33556190.732024-11-0190213Actual
24409142.252024-03-0190411Actual
26632174.172024-05-0190112Actual
22170291.002023-12-319067Actual
2852300.002022-07-039036Actual
31783275.002024-10-019046Actual
3118856.082024-09-0190212Actual
36391359.002025-01-319066Actual
30518353.002024-09-019065Actual
2107328.362022-06-029018Actual
23467166.722024-01-3190611Actual
4347276.842022-08-029018Actual
17336148.632023-08-0290411Actual
8228240.002022-12-039015Actual
16044297.002023-07-039067Actual
36193290.002025-01-319065Actual
32111289.062024-10-0190111Actual
33950450.002024-12-029016Actual
743875.002022-11-029056Actual
17782221.002023-09-029015Actual
35182270.002024-12-319046Actual
20992352.002023-12-039036Actual
34621260.342024-12-0290612Actual
56193.002022-05-029026Actual
33680336.002024-12-029063Actual
17076213.002023-08-029067Actual
19110351.002023-10-029067Actual
28111666.002024-07-029014Actual
32253163.532024-10-0190611Actual
6222276.002022-10-029036Actual
3473196.002022-08-029063Actual
30631400.002024-09-019036Actual
7247272.002022-11-029016Actual
11319230.002023-03-029063Actual
35156445.002024-12-319036Actual
35653183.742024-12-3190611Actual
13824348.002023-05-029016Actual
31842346.002024-10-019066Actual
29357436.002024-08-019015Actual
1730990.122023-08-0290311Actual
1065195.002023-01-319026Actual
3015485.462024-08-0190113Actual
16538477.002023-08-029013Actual
7168203.002022-11-029065Actual
12118170.002023-03-029067Actual
26249313.002024-05-019067Actual
28083162.002024-07-029073Actual
34181277.002024-12-029067Actual
4395234.422022-08-029028Actual
7963232.002022-12-039063Actual
36802159.272025-01-3190611Actual
25955399.002024-05-019065Actual
29477132.002024-08-019026Actual
24798199.002024-04-019064Actual
37541405.002025-03-029066Actual
2435567.782024-03-0190211Actual
25056103.002024-04-019056Actual
17817288.002023-09-029065Actual
3974285.002022-08-029036Actual
18484150.762023-09-0290112Actual
1426834.802023-05-0290211Actual
2137286.932023-12-0390211Actual
37718407.152025-03-029028Actual
36332297.002025-01-319046Actual
35241338.002024-12-319066Actual
20316226.302023-11-0290111Actual
16009327.002023-07-039017Actual
11775144.002023-03-029026Actual
9535108.002022-12-319026Actual
28351571.002024-07-029036Actual
34501289.062024-12-0290611Actual
19934109.002023-11-029026Actual
34830382.002024-12-319063Actual
804181.002022-12-039073Actual
3222060.332024-10-0190511Actual
32139139.062024-10-0190211Actual
29299277.002024-08-019064Actual
24644499.002024-04-019013Actual
38658261.002025-04-029056Actual
27144335.002024-06-019016Actual
5845363.002022-10-029014Actual
26666188.002024-05-0190612Actual
17930399.002023-09-029036Actual
5145123.002022-09-029046Actual
5469466.242022-09-029018Actual
24949224.002024-04-019016Actual
10794144.002023-01-319056Actual
23205360.182024-01-319018Actual
26015339.002024-05-019016Actual
18225273.812023-09-029068Actual
22019230.002023-12-319046Actual
32675396.002024-11-019064Actual
10001269.272022-12-319028Actual
21399149.702023-12-0390311Actual
5098226.002022-09-029036Actual
34795646.002024-12-319013Actual
7344270.002022-11-029036Actual
20879321.002023-12-039065Actual
16751320.002023-08-029015Actual
704109.002022-05-029056Actual
22645252.002024-01-319063Actual
4533280.002022-09-029013Actual
9874181.002022-12-319067Actual
30305420.002024-09-019063Actual
20787288.002023-12-039064Actual
34679203.012024-12-0290113Actual
26876504.002024-06-019063Actual
19814270.002023-11-029015Actual
2145328.422023-12-0390511Actual
15812315.002023-07-039016Actual
28296459.002024-07-029016Actual
5517202.602022-09-029028Actual
37401386.002025-03-029016Actual
14295134.802023-05-0290311Actual
31102206.082024-09-0190611Actual
14681218.002023-06-029064Actual
30866811.702024-09-019018Actual
3332210.182022-07-039068Actual
11871171.002023-03-029046Actual
12197302.602023-03-029018Actual
2676268.002022-07-039065Actual
291218.002022-05-029064Actual
26155382.002024-05-019066Actual
26309725.342024-05-019018Actual
39104252.892025-04-0290611Actual
36569287.452025-01-319028Actual
967884.002022-12-319056Actual
15324130.552023-06-0290411Actual
2893532.672024-07-0290212Actual
32826495.002024-11-019016Actual
37752393.512025-03-029068Actual
27284320.002024-06-019066Actual
3803829.482025-03-0290212Actual
13764194.002023-05-029065Actual
1633135.872023-07-0390511Actual
30483369.002024-09-019015Actual
23325164.592024-01-3190111Actual
36066649.002025-01-319014Actual
32853111.002024-11-019026Actual
31431361.002024-10-019063Actual
29144720.002024-08-019013Actual
24208405.632024-03-019018Actual
18934336.002023-10-029036Actual
15122501.092023-06-029018Actual
3688831.612025-01-3190212Actual
21846336.002023-12-319015Actual
8513151.002022-12-039046Actual
657165.002022-05-029046Actual
10062207.152022-12-319068Actual
1685101.002022-06-029026Actual
23862286.002024-03-019065Actual
36921197.572025-01-3190612Actual
38157176.692025-03-0290213Actual
35453323.812024-12-319068Actual
33409135.872024-11-0190112Actual
27376335.002024-06-019067Actual
5251228.002022-09-029066Actual
18164369.272023-09-029018Actual
21545115.652023-12-0390112Actual
12635235.002023-04-029064Actual
1748265.652023-08-0290212Actual
21635403.002023-12-319013Actual
34089306.002024-12-029066Actual
23407139.062024-01-3190411Actual
34300288.972024-12-029068Actual
1866661.002023-10-029073Actual
7636254.002022-11-029067Actual
12776162.002023-04-029065Actual
35511230.552024-12-3190111Actual
37130526.002025-03-029063Actual
33115528.362024-11-019018Actual
25738362.002024-05-019063Actual
18879216.002023-10-029016Actual
9085220.002022-12-319063Actual
3006233.742024-08-0190212Actual
13513441.002023-05-029013Actual
25860370.002024-05-019064Actual
13248237.002023-04-029067Actual
37456384.002025-03-029036Actual
19756232.002023-11-029064Actual
17196243.512023-08-029068Actual
33317117.782024-11-0190411Actual
26995306.002024-06-019064Actual
5984278.002022-10-029015Actual
5657280.002022-10-029013Actual
17134396.542023-08-029018Actual
17956172.002023-09-029046Actual

Generated 2025-06-01 07:37:33.855 UTC