[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24528102.892024-03-0190112Actual
38903292.002025-04-029068Actual
35156445.002024-12-319036Actual
25797115.002024-05-019073Actual
25860370.002024-05-019064Actual
27251167.002024-06-019056Actual
25181297.002024-04-019067Actual
32019340.482024-10-019028Actual
10387174.002023-01-319064Actual
35890213.542024-12-3190613Actual
38400300.002025-04-029064Actual
13669309.002023-05-029064Actual
10794144.002023-01-319056Actual
31222243.322024-09-0190612Actual
36193290.002025-01-319065Actual
38157176.692025-03-0290213Actual
7903287.002022-12-039013Actual
3573975.232024-12-3190212Actual
1889178.002022-06-029066Actual
32555354.002024-11-019063Actual
3907026.292025-04-0290511Actual
17982111.002023-09-029056Actual
657165.002022-05-029046Actual
3332210.182022-07-039068Actual
22135277.002023-12-319017Actual
26249313.002024-05-019067Actual
17041295.002023-08-029017Actual
2435567.782024-03-0190211Actual
7497169.002022-11-029066Actual
1559873.002023-07-039073Actual
38658261.002025-04-029056Actual
38606537.002025-04-029036Actual
31396712.002024-10-019013Actual
3562030.552024-12-3190511Actual
14859111.002023-06-029026Actual
30683193.002024-09-019056Actual
20879321.002023-12-039065Actual
9953487.452022-12-319018Actual
36448550.002025-01-319017Actual
32403190.732024-10-0190113Actual
5192133.002022-09-029056Actual
29915183.742024-08-0190311Actual
33556190.732024-11-0190213Actual
19370103.952023-10-0290411Actual
34706227.572024-12-0290213Actual
25004389.002024-04-019036Actual
21993396.002023-12-319036Actual
33800306.002024-12-029064Actual
2443631.612024-03-0190511Actual
21131240.002023-12-039017Actual
22019230.002023-12-319046Actual
21487135.872023-12-0390611Actual
3599320.002022-08-029014Actual
11071376.852023-01-319018Actual
30631400.002024-09-019036Actual
35830106.522024-12-3190113Actual
15242203.952023-06-0290111Actual
21399149.702023-12-0390311Actual
15919174.002023-07-039056Actual
17570532.002023-09-029013Actual
28969194.382024-07-0290612Actual
1637218.002022-06-029016Actual
1948852.892023-10-0290112Actual
2544185.872024-04-0190411Actual
21788196.002023-12-319064Actual
9271261.002022-12-319064Actual
3783851.822025-03-0290211Actual
31842346.002024-10-019066Actual
25301248.062024-04-019068Actual
2555992.252024-04-0190112Actual
38748532.002025-04-029017Actual
19110351.002023-10-029067Actual
9350204.002022-12-319015Actual
36358235.002025-01-319056Actual
513273.002022-05-029016Actual
103276.002022-05-029063Actual
432174.002022-05-029065Actual
2216216.242022-06-029068Actual
6454360.002022-10-029017Actual
21166230.002023-12-039067Actual
27697214.592024-06-0190611Actual
2899210.002022-07-039046Actual
1968240.002022-06-029017Actual
3438670.972024-12-0290211Actual
28706316.722024-07-0290111Actual
2343436.932024-01-3190511Actual
11180198.052023-01-319068Actual
27144335.002024-06-019016Actual
9211330.002022-12-319014Actual
20937248.002023-12-039016Actual
2145328.422023-12-0390511Actual
21018247.002023-12-039046Actual
16658513.002023-08-029014Actual
7108195.002022-11-029015Actual
6643176.842022-10-029028Actual
36716145.442025-01-3190311Actual
2172655.002023-12-319073Actual
29357436.002024-08-019015Actual
3919075.232025-04-0290212Actual
2252059.272023-12-3190112Actual
2873481.612024-07-0290211Actual
3803829.482025-03-0290212Actual
38578207.002025-04-029026Actual
20667294.002023-12-039063Actual
35008495.002024-12-319015Actual
32139139.062024-10-0190211Actual
24236219.272024-03-019028Actual
35711182.682024-12-3190112Actual
7636254.002022-11-029067Actual
3118856.082024-09-0190212Actual
26784211.782024-05-0190613Actual
29531297.002024-08-019046Actual
16009327.002023-07-039017Actual
21286219.272023-12-039068Actual
16164316.242023-07-039068Actual
18192176.842023-09-029028Actual
30425409.002024-09-019064Actual
15029392.002023-06-029017Actual
4068112.002022-08-029056Actual
2778335.872024-06-0190212Actual
37250432.002025-03-029064Actual
4268220.002022-08-029067Actual
2946117.002022-07-039056Actual
34795646.002024-12-319013Actual
30986235.872024-09-0190111Actual
18786216.002023-10-029015Actual
26632174.172024-05-0190112Actual
10466235.002023-01-319015Actual
14562306.002023-06-029063Actual
23055305.002024-01-319066Actual
19196240.482023-10-029028Actual
2676268.002022-07-039065Actual
1558171.002022-06-029065Actual
18373.002022-05-029073Actual
2028193.002022-06-029067Actual
19907302.002023-11-029016Actual
2107328.362022-06-029018Actual
3225404.122022-07-039018Actual
1831135.872023-09-0290211Actual
29768264.722024-08-019028Actual
26666188.002024-05-0190612Actual
35981409.002025-01-319063Actual
15150188.962023-06-029028Actual
24208405.632024-03-019018Actual
37598456.002025-03-029017Actual
32675396.002024-11-019064Actual
37541405.002025-03-029066Actual
1781193.002022-06-029046Actual
14887343.002023-06-029036Actual
25089291.002024-04-019066Actual
23205360.182024-01-319018Actual
10747241.002023-01-319046Actual
8089327.002022-12-039014Actual
31068161.402024-09-0190411Actual
18225273.812023-09-029068Actual
24679288.002024-04-019063Actual
1836598.632023-09-0290411Actual
3688831.612025-01-3190212Actual
8760222.002022-12-039067Actual
56193.002022-05-029026Actual
18609261.002023-10-029063Actual
34089306.002024-12-029066Actual
34358377.362024-12-0290111Actual
19814270.002023-11-029015Actual
25146414.002024-04-019017Actual
32253163.532024-10-0190611Actual
35539135.872024-12-3190211Actual
26573170.982024-05-0190611Actual
13513441.002023-05-029013Actual
1529783.742023-06-0290311Actual
8228240.002022-12-039015Actual
33471212.472024-11-0190612Actual
14681218.002023-06-029064Actual
33290126.292024-11-0190311Actual
25618117.782024-04-0190612Actual
27991699.002024-07-029013Actual
33317117.782024-11-0190411Actual
6222276.002022-10-029036Actual
2096496.002023-12-039026Actual
1426834.802023-05-0290211Actual
24150237.002024-03-019067Actual
36251526.002025-01-319016Actual
37130526.002025-03-029063Actual
3473196.002022-08-029063Actual
15626358.002023-07-039014Actual
13905211.002023-05-029046Actual
7576360.002022-11-029017Actual
29860316.722024-08-0190111Actual
2558675.232024-04-0190212Actual
2072467.002023-12-039073Actual
28323115.002024-07-029026Actual
27582103.952024-06-0190211Actual
3006233.742024-08-0190212Actual
9584270.002022-12-319036Actual
20575192.252023-11-0290612Actual
2618266.002022-07-039015Actual
32881427.002024-11-019036Actual
21044181.002023-12-039056Actual
26876504.002024-06-019063Actual
28083162.002024-07-029073Actual
2370654.002024-03-019073Actual
14023243.002023-05-029017Actual
11775144.002023-03-029026Actual
9487283.002022-12-319016Actual
13436257.152023-04-029068Actual
5578185.932022-09-029068Actual
17902101.002023-09-029026Actual
4454196.542022-08-029068Actual
33858348.002024-12-029015Actual
14913203.002023-06-029046Actual
35391614.732024-12-319018Actual
1687184.002023-08-029026Actual
3877253.002022-08-029016Actual
31933421.002024-10-019067Actual
18906118.002023-10-029026Actual
26042121.002024-05-019026Actual
38280358.002025-04-029063Actual
11871171.002023-03-029046Actual
27874101.252024-06-0190113Actual
3740220.002022-08-029015Actual
31160157.152024-09-0190112Actual
13107201.002023-04-029066Actual
12306166.242023-03-029068Actual
21545115.652023-12-0390112Actual

Generated 2025-06-01 03:16:16.576 UTC