[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18906118.002023-10-029026Actual
24528102.892024-03-0190112Actual
631696.002022-10-029056Actual
25501179.492024-04-0190611Actual
24150237.002024-03-019067Actual
10794144.002023-01-319056Actual
18934336.002023-10-029036Actual
20459123.102023-11-0290611Actual
8290174.002022-12-039065Actual
36743143.312025-01-3190411Actual
36448550.002025-01-319017Actual
20937248.002023-12-039016Actual
38632259.002025-04-029046Actual
985352.602022-05-029018Actual
19637273.002023-11-029063Actual
29915183.742024-08-0190311Actual
20398129.482023-11-0290411Actual
9271261.002022-12-319064Actual
17397212.472023-08-0290611Actual
14146176.842023-05-029028Actual
19075349.002023-10-029017Actual
32430301.262024-10-0190213Actual
7295129.002022-11-029026Actual
26309725.342024-05-019018Actual
33235307.152024-11-0190111Actual
1625026.292023-07-0390211Actual
31783275.002024-10-019046Actual
27171153.002024-06-019026Actual
6269235.002022-10-029046Actual
18373.002022-05-029073Actual
23325164.592024-01-3190111Actual
24027205.002024-03-019056Actual
1496324.002022-06-029015Actual
21018247.002023-12-039046Actual
6595331.392022-10-029018Actual
15719251.002023-07-039015Actual
38010110.342025-03-0290112Actual
3925132.002022-08-029026Actual
11259421.002023-03-029013Actual
22228376.852023-12-319018Actual
3573975.232024-12-3190212Actual
12197302.602023-03-029018Actual
16899320.002023-08-029036Actual
37690579.882025-03-029018Actual
28238366.002024-07-029065Actual
5330213.002022-09-029017Actual
25267237.452024-04-019028Actual
19849235.002023-11-029065Actual
28648267.752024-07-029068Actual
34559138.002024-12-0290112Actual
231270.002022-05-029014Actual
23769348.002024-03-019064Actual
33471212.472024-11-0190612Actual
29682356.002024-08-019067Actual
1558171.002022-06-029065Actual
28528320.002024-07-029067Actual
35830106.522024-12-3190113Actual
21286219.272023-12-039068Actual
15242203.952023-06-0290111Actual
36391359.002025-01-319066Actual
1948852.892023-10-0290112Actual
16365107.142023-07-0390611Actual
704109.002022-05-029056Actual
29087197.752024-07-0290613Actual
26485166.722024-05-0190311Actual
20014141.002023-11-029056Actual
5001239.002022-09-029016Actual
31041197.572024-09-0190311Actual
12776162.002023-04-029065Actual
2072467.002023-12-039073Actual
35333382.002024-12-319067Actual
25703480.002024-05-019013Actual
1139754.002023-03-029073Actual
18192176.842023-09-029028Actual
23557151.832024-01-3190612Actual
18283180.552023-09-0290111Actual
17902101.002023-09-029026Actual
16751320.002023-08-029015Actual
16786327.002023-08-029065Actual
36066649.002025-01-319014Actual
5905172.002022-10-029064Actual
28296459.002024-07-029016Actual
13436257.152023-04-029068Actual
13248237.002023-04-029067Actual
31488153.002024-10-019073Actual
39309313.542025-04-0290213Actual
22915275.002024-01-319016Actual
26430345.452024-05-0190111Actual
38400300.002025-04-029064Actual
38458358.002025-04-029015Actual
32520585.002024-11-019013Actual
14240168.852023-05-0290111Actual
31933421.002024-10-019067Actual
24679288.002024-04-019063Actual
37130526.002025-03-029063Actual
32826495.002024-11-019016Actual
2252059.272023-12-3190112Actual
18426125.232023-09-0290611Actual
14058321.002023-05-029067Actual
14972249.002023-06-029066Actual
14562306.002023-06-029063Actual
34267367.752024-12-029028Actual
10062207.152022-12-319068Actual
34679203.012024-12-0290113Actual
9085220.002022-12-319063Actual
37718407.152025-03-029028Actual
18728278.002023-10-029064Actual
37456384.002025-03-029036Actual
1734313.002022-06-029036Actual
10853239.002023-01-319066Actual
35890213.542024-12-3190613Actual
763218.002022-05-029066Actual
3225404.122022-07-039018Actual
27496275.332024-06-019068Actual
20225219.272023-11-029028Actual
19603432.002023-11-029013Actual
2216216.242022-06-029068Actual
26096313.002024-05-019046Actual
39043220.982025-04-0290411Actual
2555992.252024-04-0190112Actual
30928422.302024-09-019068Actual
2037152.892023-11-0290311Actual
11648247.002023-03-029065Actual
1527033.742023-06-0290211Actual
13548326.002023-05-029063Actual
14118451.092023-05-029018Actual
22170291.002023-12-319067Actual
16630133.002023-08-029073Actual
34057199.002024-12-029056Actual
15626358.002023-07-039014Actual
1559873.002023-07-039073Actual
1027995.002023-01-319073Actual
22645252.002024-01-319063Actual
38245653.002025-04-029013Actual
38337109.002025-04-029073Actual
8513151.002022-12-039046Actual
11445346.002023-03-029014Actual
23022216.002024-01-319056Actual
32612214.002024-11-019073Actual
16423111.402023-07-0390112Actual
22970306.002024-01-319036Actual
5469466.242022-09-029018Actual
2435567.782024-03-0190211Actual
37038203.012025-01-3190613Actual
37508242.002025-03-029056Actual
20667294.002023-12-039063Actual
3273154.112022-07-039028Actual
8698232.002022-12-039017Actual
38551344.002025-04-029016Actual
3005268.002022-07-039066Actual
35391614.732024-12-319018Actual
36158459.002025-01-319015Actual
23112294.002024-01-319017Actual
7391178.002022-11-029046Actual
36802159.272025-01-3190611Actual
5049107.002022-09-029026Actual
15184211.692023-06-029068Actual
26214405.002024-05-019017Actual
37401386.002025-03-029016Actual
32555354.002024-11-019063Actual
38869223.812025-04-029028Actual
27609220.982024-06-0190311Actual
23649226.002024-03-019063Actual
2473654.002024-04-019073Actual
26573170.982024-05-0190611Actual
4781230.002022-09-029064Actual
21669306.002023-12-319063Actual
36100362.002025-01-319064Actual
21224520.792023-12-039018Actual
18609261.002023-10-029063Actual
27462432.912024-06-019028Actual
6783409.002022-11-029013Actual
2766376.292024-06-0190511Actual
23614417.002024-03-019013Actual
33290126.292024-11-0190311Actual
26666188.002024-05-0190612Actual
15122501.092023-06-029018Actual
31339204.762024-09-0190613Actual
8466276.002022-12-039036Actual
30213201.262024-08-0190613Actual
32966448.002024-11-019066Actual
35539135.872024-12-3190211Actual
31991617.762024-10-019018Actual
31431361.002024-10-019063Actual
36716145.442025-01-3190311Actual
22289216.242023-12-319068Actual
38188360.912025-03-0290613Actual
26995306.002024-06-019064Actual
35008495.002024-12-319015Actual
17134396.542023-08-029018Actual
24949224.002024-04-019016Actual
12952246.002023-04-029036Actual
34440157.152024-12-0290411Actual
29299277.002024-08-019064Actual
36603276.842025-01-319068Actual
18574571.002023-10-029013Actual
10466235.002023-01-319015Actual
3740220.002022-08-029015Actual
24059199.002024-03-019066Actual
130952.002022-06-029073Actual
19370103.952023-10-0290411Actual
39016122.042025-04-0290311Actual
2370654.002024-03-019073Actual
20575192.252023-11-0290612Actual
12447197.002023-04-029063Actual
32053320.782024-10-019068Actual
16130198.052023-07-039028Actual
26042121.002024-05-019026Actual
12245125.332023-03-029028Actual
13905211.002023-05-029046Actual
967884.002022-12-319056Actual
29531297.002024-08-019046Actual
16538477.002023-08-029013Actual
33950450.002024-12-029016Actual
6843278.002022-11-029063Actual
12056247.002023-03-029017Actual
2873481.612024-07-0290211Actual
12525124.002023-04-029073Actual
15893197.002023-07-039046Actual
7963232.002022-12-039063Actual
7715290.482022-11-029018Actual
33409135.872024-11-0190112Actual
21426141.192023-12-0390411Actual
21166230.002023-12-039067Actual

Generated 2025-06-01 23:53:16.069 UTC