[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17336148.632023-08-0690411Actual
18192176.842023-09-069028Actual
19694124.002023-11-069073Actual
8839299.572022-12-079018Actual
21252264.722023-12-079028Actual
2107328.362022-06-069018Actual
15541243.002023-07-079063Actual
11319230.002023-03-069063Actual
32520585.002024-11-059013Actual
24208405.632024-03-059018Actual
20632499.002023-12-079013Actual
26096313.002024-05-059046Actual
27934317.052024-06-0590613Actual
18164369.272023-09-069018Actual
23734450.002024-03-059014Actual
18934336.002023-10-069036Actual
9271261.002023-01-049064Actual
2028193.002022-06-069067Actual
38748532.002025-04-069017Actual
23827324.002024-03-059015Actual
33680336.002024-12-069063Actual
29299277.002024-08-059064Actual
15242203.952023-06-0690111Actual
21224520.792023-12-079018Actual
23649226.002024-03-059063Actual
31783275.002024-10-059046Actual
14058321.002023-05-069067Actual
32907336.002024-11-059046Actual
32253163.532024-10-0590611Actual
32019340.482024-10-059028Actual
31041197.572024-09-0590311Actual
32881427.002024-11-059036Actual
7763155.632022-11-069028Actual
26309725.342024-05-059018Actual
21846336.002024-01-049015Actual
37038203.012025-02-0490613Actual
1541698.632023-06-0690112Actual
2435567.782024-03-0590211Actual
32111289.062024-10-0590111Actual
27991699.002024-07-069013Actual
1432291.192023-05-0690411Actual
33177328.362024-11-059068Actual
20316226.302023-11-0690111Actual
22462230.552024-01-0490611Actual
743875.002022-11-069056Actual
29477132.002024-08-059026Actual
21131240.002023-12-079017Actual
35128153.002025-01-049026Actual
22429144.382024-01-0490411Actual
25501179.492024-04-0590611Actual
31160157.152024-09-0590112Actual
28586737.462024-07-069018Actual
13046157.002023-04-069056Actual
15184211.692023-06-069068Actual
23525119.912024-02-0490112Actual
18517211.402023-09-0690612Actual
1092160.182022-05-069068Actual
8619231.002022-12-079066Actual
13824348.002023-05-069016Actual
14240168.852023-05-0690111Actual
3740220.002022-08-069015Actual
9085220.002023-01-049063Actual
37456384.002025-03-069036Actual
31280117.042024-09-0590113Actual
32403190.732024-10-0590113Actual
25618117.782024-04-0590612Actual
11119191.992023-02-049028Actual
985352.602022-05-069018Actual
3015485.462024-08-0590113Actual
36251526.002025-02-049016Actual
9211330.002023-01-049014Actual
38551344.002025-04-069016Actual
26370279.872024-05-059068Actual
1357270.002022-06-069014Actual
24891251.002024-04-059065Actual
19756232.002023-11-069064Actual
26512151.832024-05-0590411Actual
7636254.002022-11-069067Actual
36661342.252025-02-0490111Actual
26214405.002024-05-059017Actual
30270745.002024-09-059013Actual
10700286.002023-02-049036Actual
1951566.722023-10-0690212Actual
26485166.722024-05-0590311Actual
30362168.002024-09-059073Actual
4068112.002022-08-069056Actual
20787288.002023-12-079064Actual
32311163.532024-10-0590112Actual
30808360.002024-09-059067Actual
513273.002022-05-069016Actual
15506547.002023-07-079013Actual
33057354.002024-11-059067Actual
25030214.002024-04-059046Actual
33143258.662024-11-059028Actual
18821330.002023-10-069065Actual
7576360.002022-11-069017Actual
22823290.002024-02-049015Actual
37215637.002025-03-069014Actual
30631400.002024-09-059036Actual
35653183.742025-01-0490611Actual
22289216.242024-01-049068Actual
16365107.142023-07-0790611Actual
22857216.002024-02-049065Actual
27086270.002024-06-059065Actual
21018247.002023-12-079046Actual
3798278.002022-08-069065Actual
2042577.362023-11-0690511Actual
31729135.002024-10-059026Actual
13327364.722023-04-069018Actual
22228376.852024-01-049018Actual
32139139.062024-10-0590211Actual
24949224.002024-04-059016Actual
35857222.312025-01-0490213Actual
31516547.002024-10-059014Actual
28528320.002024-07-069067Actual
1931637.992023-10-0690211Actual
17902101.002023-09-069026Actual
20845309.002023-12-079015Actual
30425409.002024-09-059064Actual
1231276.002022-06-069063Actual
9735170.002023-01-049066Actual
27609220.982024-06-0590311Actual
37598456.002025-03-069017Actual
19962346.002023-11-069036Actual
38400300.002025-04-069064Actual
16844349.002023-08-069016Actual
22045136.002024-01-049056Actual
10062207.152023-01-049068Actual
8466276.002022-12-079036Actual
2172655.002024-01-049073Actual
17196243.512023-08-069068Actual
27376335.002024-06-059067Actual
1139754.002023-03-069073Actual
657165.002022-05-069046Actual
18283180.552023-09-0690111Actual
38632259.002025-04-069046Actual
25004389.002024-04-059036Actual
2051799.702023-11-0690112Actual
18484150.762023-09-0690112Actual
3677075.232025-02-0490511Actual
18986133.002023-10-069056Actual
28323115.002024-07-069026Actual
2054455.022023-11-0690212Actual
916364.002023-01-049073Actual
22553226.302024-01-0490612Actual
38783333.002025-04-069067Actual
25181297.002024-04-059067Actual
16951138.002023-08-069056Actual
16164316.242023-07-079068Actual
16222206.082023-07-0790111Actual
36158459.002025-02-049015Actual
39043220.982025-04-0690411Actual
26337296.542024-05-059028Actual
372220.002022-05-069015Actual
21044181.002023-12-079056Actual
38841620.792025-04-069018Actual
30866811.702024-09-059018Actual
3446756.082024-12-0690511Actual
26632174.172024-05-0590112Actual
15324130.552023-06-0690411Actual
37718407.152025-03-069028Actual
26249313.002024-05-059067Actual
16984315.002023-08-069066Actual
1685101.002022-06-069026Actual
1734313.002022-06-069036Actual
15754286.002023-07-079065Actual
13436257.152023-04-069068Actual
2455527.362024-03-0590212Actual
14972249.002023-06-069066Actual
3688831.612025-02-0490212Actual
38658261.002025-04-069056Actual
33645585.002024-12-069013Actual
33235307.152024-11-0590111Actual
2196597.002024-01-049026Actual
37865197.572025-03-0690311Actual
13931154.002023-05-069056Actual
25239475.332024-04-059018Actual
13548326.002023-05-069063Actual
6046214.002022-10-069065Actual
18960169.002023-10-069046Actual
12447197.002023-04-069063Actual
1461958.002023-06-069073Actual
23862286.002024-03-059065Actual
28403232.002024-07-069056Actual
5517202.602022-09-069028Actual
29236163.002024-08-059073Actual
29942176.292024-08-0590411Actual
37508242.002025-03-069056Actual
38691401.002025-04-069066Actual
7029214.002022-11-069064Actual
38188360.912025-03-0690613Actual
1968240.002022-06-069017Actual
21880211.002024-01-049065Actual
33263112.462024-11-0590211Actual
36038120.002025-02-049073Actual
6454360.002022-10-069017Actual
31396712.002024-10-059013Actual
14023243.002023-05-069017Actual
6269235.002022-10-069046Actual
29682356.002024-08-059067Actual
24528102.892024-03-0590112Actual
291218.002022-05-069064Actual
5098226.002022-09-069036Actual
24027205.002024-03-059056Actual
10747241.002023-02-049046Actual
31842346.002024-10-059066Actual
27199526.002024-06-059036Actual
33409135.872024-11-0590112Actual
2137286.932023-12-0790211Actual
7391178.002022-11-069046Actual
27582103.952024-06-0590211Actual
2497663.002024-04-059026Actual
19546131.612023-10-0690612Actual
39016122.042025-04-0690311Actual
18071356.002023-09-069017Actual
2539196.002022-07-079064Actual
20752504.002023-12-079014Actual
2881537.992024-07-0690511Actual
23325164.592024-02-0490111Actual
15122501.092023-06-069018Actual
33023530.002024-11-059017Actual
30305420.002024-09-059063Actual
25146414.002024-04-059017Actual
33765475.002024-12-069014Actual

Generated 2025-06-05 13:50:07.394 UTC