[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196597.002023-12-309026Actual
33023530.002024-10-319017Actual
17782221.002023-09-019015Actual
26309725.342024-04-309018Actual
29557184.002024-07-319056Actual
1766252.002023-09-019073Actual
34706227.572024-12-0190213Actual
26070586.002024-04-309036Actual
16844349.002023-08-019016Actual
22429144.382023-12-3090411Actual
20047244.002023-11-019066Actual
20258295.032023-11-019068Actual
2054455.022023-11-0190212Actual
27434534.422024-05-319018Actual
2881537.992024-07-0190511Actual
14058321.002023-05-019067Actual
1685101.002022-06-019026Actual
1139754.002023-03-019073Actual
130952.002022-06-019073Actual
432174.002022-05-019065Actual
16786327.002023-08-019065Actual
14471163.532023-05-0190612Actual
27225369.002024-05-319046Actual
18934336.002023-10-019036Actual
3006233.742024-07-3190212Actual
7029214.002022-11-019064Actual
35539135.872024-12-3090211Actual
15626358.002023-07-029014Actual
16044297.002023-07-029067Actual
280358.002022-07-029026Actual
6046214.002022-10-019065Actual
35890213.542024-12-3090613Actual
1417208.002022-06-019064Actual
18192176.842023-09-019028Actual
32966448.002024-10-319066Actual
33317117.782024-10-3190411Actual
13375193.512023-04-019028Actual
19962346.002023-11-019036Actual
17336148.632023-08-0190411Actual
6595331.392022-10-019018Actual
12714283.002023-04-019015Actual
30603207.002024-08-319026Actual
10466235.002023-01-309015Actual
36251526.002025-01-309016Actual
8466276.002022-12-029036Actual
26122278.002024-04-309056Actual
25797115.002024-04-309073Actual
36802159.272025-01-3090611Actual
8619231.002022-12-029066Actual
3551107.002022-08-019073Actual
27144335.002024-05-319016Actual
19075349.002023-10-019017Actual
34830382.002024-12-309063Actual
1541698.632023-06-0190112Actual
24269316.242024-02-299068Actual
9631156.002022-12-309046Actual
6173104.002022-10-019026Actual
35208172.002024-12-309056Actual
31783275.002024-09-309046Actual
26876504.002024-05-319063Actual
1951566.722023-10-0190212Actual
18728278.002023-10-019064Actual
27053403.002024-05-319015Actual
18960169.002023-10-019046Actual
18106194.002023-09-019067Actual
21286219.272023-12-029068Actual
17254190.122023-08-0190111Actual
22256182.902023-12-309028Actual
26430345.452024-04-3090111Actual
23649226.002024-02-299063Actual
23525119.912024-01-3090112Actual
18373.002022-05-019073Actual
18986133.002023-10-019056Actual
3458752.892024-12-0190212Actual
28907157.152024-07-0190112Actual
4395234.422022-08-019028Actual
29450374.002024-07-319016Actual
26784211.782024-04-3090613Actual
29505528.002024-07-319036Actual
4268220.002022-08-019067Actual
28849159.272024-07-0190611Actual
17570532.002023-09-019013Actual
13964272.002023-05-019066Actual
3015485.462024-07-3190113Actual
34559138.002024-12-0190112Actual
30483369.002024-08-319015Actual
27934317.052024-05-3190613Actual
32612214.002024-10-319073Actual
37428126.002025-03-019026Actual
29392315.002024-07-319065Actual
15719251.002023-07-029015Actual
12118170.002023-03-019067Actual
33351181.612024-10-3190611Actual
9535108.002022-12-309026Actual
39342285.472025-04-0190613Actual
13824348.002023-05-019016Actual
14681218.002023-06-019064Actual
35156445.002024-12-309036Actual
18484150.762023-09-0190112Actual
28788160.342024-07-0190411Actual
2481386.002022-07-029014Actual
13635315.002023-05-019014Actual
2034462.462023-11-0190211Actual
1839226.292023-09-0190511Actual
10794144.002023-01-309056Actual
21344160.342023-12-0290111Actual
27755174.172024-05-3190112Actual
1934351.822023-10-0190311Actual
29860316.722024-07-3190111Actual
26666188.002024-04-3090612Actual
3974285.002022-08-019036Actual
15541243.002023-07-029063Actual
38493432.002025-04-019065Actual
30683193.002024-08-319056Actual
631696.002022-10-019056Actual
17076213.002023-08-019067Actual
8369318.002022-12-029016Actual
6269235.002022-10-019046Actual
21044181.002023-12-029056Actual
31102206.082024-08-3190611Actual
20787288.002023-12-029064Actual
25738362.002024-04-309063Actual
2295376.002022-07-029013Actual
7168203.002022-11-019065Actual
30866811.702024-08-319018Actual
23769348.002024-02-299064Actual
37308432.002025-03-019015Actual
19230196.542023-10-019068Actual
34440157.152024-12-0190411Actual
19168595.032023-10-019018Actual
1836598.632023-09-0190411Actual
14739336.002023-06-019015Actual
25030214.002024-03-319046Actual
24027205.002024-02-299056Actual
15029392.002023-06-019017Actual
12525124.002023-04-019073Actual
34057199.002024-12-019056Actual
4719295.002022-09-019014Actual
13905211.002023-05-019046Actual
33529181.962024-10-3190113Actual
23467166.722024-01-3090611Actual
34887158.002024-12-309073Actual
19546131.612023-10-0190612Actual
33057354.002024-10-319067Actual
21880211.002023-12-309065Actual
804181.002022-12-029073Actual
30518353.002024-08-319065Actual
12635235.002023-04-019064Actual
35182270.002024-12-309046Actual
37508242.002025-03-019056Actual
1833898.632023-09-0190311Actual
36391359.002025-01-309066Actual
17134396.542023-08-019018Actual
22078278.002023-12-309066Actual
3084333.002022-07-029017Actual
16423111.402023-07-0290112Actual
3146172.002022-07-029067Actual
2558675.232024-03-3190212Actual
4593186.002022-09-019063Actual
5192133.002022-09-019056Actual
36979217.052025-01-3090113Actual
20879321.002023-12-029065Actual
8089327.002022-12-029014Actual
26632174.172024-04-3090112Actual
38606537.002025-04-019036Actual
16481118.852023-07-0290612Actual
14240168.852023-05-0190111Actual
17724278.002023-09-019064Actual
18517211.402023-09-0190612Actual
35511230.552024-12-3090111Actual
2852300.002022-07-029036Actual
610259.002022-05-019036Actual
10387174.002023-01-309064Actual
19637273.002023-11-019063Actual
5984278.002022-10-019015Actual
19988218.002023-11-019046Actual
243392.002022-07-029073Actual
1461958.002023-06-019073Actual
12776162.002023-04-019065Actual
2042577.362023-11-0190511Actual
31729135.002024-09-309026Actual
10201239.002023-01-309063Actual
5657280.002022-10-019013Actual
34300288.972024-12-019068Actual
35333382.002024-12-309067Actual
14832291.002023-06-019016Actual
2145328.422023-12-0290511Actual
16365107.142023-07-0290611Actual
2137286.932023-12-0290211Actual
17982111.002023-09-019056Actual
23205360.182024-01-309018Actual
10141313.002023-01-309013Actual
20992352.002023-12-029036Actual
38869223.812025-04-019028Actual
13186223.002023-04-019017Actual
1745564.592023-08-0190112Actual
11977180.002023-03-019066Actual
29682356.002024-07-319067Actual
28238366.002024-07-019065Actual
36158459.002025-01-309015Actual
38961259.272025-04-0190111Actual
30362168.002024-08-319073Actual
38188360.912025-03-0190613Actual
36603276.842025-01-309068Actual
36066649.002025-01-309014Actual
18694449.002023-10-019014Actual
2766376.292024-05-3190511Actual
30808360.002024-08-319067Actual
1734313.002022-06-019036Actual
844221.002022-05-019017Actual
26961464.002024-05-319014Actual
24409142.252024-02-2990411Actual
3925132.002022-08-019026Actual
11727249.002023-03-019016Actual
14774204.002023-06-019065Actual
16009327.002023-07-029017Actual
2946117.002022-07-029056Actual
23325164.592024-01-3090111Actual
14355135.872023-05-0190611Actual
24208405.632024-02-299018Actual
1444059.272023-05-0190212Actual
37482360.002025-03-019046Actual
23147348.002024-01-309067Actual
36278126.002025-01-309026Actual

Generated 2025-05-31 10:09:49.269 UTC