[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734313.002022-06-079036Actual
16130198.052023-07-089028Actual
32345230.552024-10-0690612Actual
1866661.002023-10-079073Actual
2538732.672024-04-0690211Actual
24150237.002024-03-069067Actual
20398129.482023-11-0790411Actual
2295376.002022-07-089013Actual
19988218.002023-11-079046Actual
21993396.002024-01-059036Actual
14681218.002023-06-079064Actual
9631156.002023-01-059046Actual
25860370.002024-05-069064Actual
14739336.002023-06-079015Actual
29179365.002024-08-069063Actual
14058321.002023-05-079067Actual
31991617.762024-10-069018Actual
9271261.002023-01-059064Actual
22289216.242024-01-059068Actual
13669309.002023-05-079064Actual
25239475.332024-04-069018Actual
32612214.002024-11-069073Actual
8760222.002022-12-089067Actual
27462432.912024-06-069028Actual
432174.002022-05-079065Actual
1496324.002022-06-079015Actual
7247272.002022-11-079016Actual
6643176.842022-10-079028Actual
43309.002022-05-079013Actual
23525119.912024-02-0590112Actual
2899210.002022-07-089046Actual
19849235.002023-11-079065Actual
1417208.002022-06-079064Actual
24856243.002024-04-069015Actual
7763155.632022-11-079028Actual
35453323.812025-01-059068Actual
28026445.002024-07-079063Actual
37250432.002025-03-079064Actual
2455527.362024-03-0690212Actual
34915604.002025-01-059014Actual
29768264.722024-08-069028Actual
36332297.002025-02-059046Actual
34950374.002025-01-059064Actual
16844349.002023-08-079016Actual
25618117.782024-04-0690612Actual
7168203.002022-11-079065Actual
11507216.002023-03-079064Actual
2541480.552024-04-0690311Actual
26122278.002024-05-069056Actual
18934336.002023-10-079036Actual
28706316.722024-07-0790111Actual
5657280.002022-10-079013Actual
37718407.152025-03-079028Actual
1139754.002023-03-079073Actual
14528378.002023-06-079013Actual
2946117.002022-07-089056Actual
23205360.182024-02-059018Actual
610259.002022-05-079036Actual
32881427.002024-11-069036Actual
36448550.002025-02-059017Actual
3677075.232025-02-0590511Actual
26249313.002024-05-069067Actual
22553226.302024-01-0590612Actual
33977141.002024-12-079026Actual
24764436.002024-04-069014Actual
13764194.002023-05-079065Actual
12776162.002023-04-079065Actual
26458147.572024-05-0690211Actual
7824141.992022-11-079068Actual
37038203.012025-02-0590613Actual
27582103.952024-06-0690211Actual
1833898.632023-09-0790311Actual
24409142.252024-03-0690411Actual
26370279.872024-05-069068Actual
1033170.782022-05-079028Actual
2237589.062024-01-0590211Actual
37343347.002025-03-079065Actual
3740220.002022-08-079015Actual
14562306.002023-06-079063Actual
38748532.002025-04-079017Actual
37428126.002025-03-079026Actual
2042577.362023-11-0790511Actual
3446756.082024-12-0790511Actual
1931637.992023-10-0790211Actual
2539196.002022-07-089064Actual
31396712.002024-10-069013Actual
24116316.002024-03-069017Actual
967884.002023-01-059056Actual
692185.002022-11-079073Actual
6454360.002022-10-079017Actual
9584270.002023-01-059036Actual
2893532.672024-07-0790212Actual
291218.002022-05-079064Actual
38841620.792025-04-079018Actual
16951138.002023-08-079056Actual
34057199.002024-12-079056Actual
30518353.002024-09-069065Actual
2028193.002022-06-079067Actual
35101327.002025-01-059016Actual
14146176.842023-05-079028Actual
2252059.272024-01-0590112Actual
28377306.002024-07-079046Actual
21399149.702023-12-0890311Actual
21074307.002023-12-089066Actual
36066649.002025-02-059014Actual
27755174.172024-06-0690112Actual
3661203.002022-08-079064Actual
20937248.002023-12-089016Actual
38337109.002025-04-079073Actual
25738362.002024-05-069063Actual
38783333.002025-04-079067Actual
844221.002022-05-079017Actual
1461958.002023-06-079073Actual
13548326.002023-05-079063Actual
30894270.782024-09-069028Actual
3919075.232025-04-0790212Actual
17902101.002023-09-079026Actual
25825535.002024-05-069014Actual
16365107.142023-07-0890611Actual
35593138.002025-01-0590411Actual
38458358.002025-04-079015Actual
23022216.002024-02-059056Actual
12306166.242023-03-079068Actual
36193290.002025-02-059065Actual
631696.002022-10-079056Actual
27934317.052024-06-0690613Actual
33645585.002024-12-079013Actual
18986133.002023-10-079056Actual
18426125.232023-09-0790611Actual
5049107.002022-09-079026Actual
12385320.002023-04-079013Actual
14295134.802023-05-0790311Actual
16630133.002023-08-079073Actual
9953487.452023-01-059018Actual
19196240.482023-10-079028Actual
1092160.182022-05-079068Actual
17875359.002023-09-079016Actual
33556190.732024-11-0690213Actual
29915183.742024-08-0690311Actual
20752504.002023-12-089014Actual
19637273.002023-11-079063Actual
10700286.002023-02-059036Actual
34005479.002024-12-079036Actual
2766376.292024-06-0690511Actual
22970306.002024-02-059036Actual
23827324.002024-03-069015Actual
19907302.002023-11-079016Actual
1541698.632023-06-0790112Actual
32640672.002024-11-069014Actual
20575192.252023-11-0790612Actual
2555992.252024-04-0690112Actual
30034155.022024-08-0690112Actual
2096496.002023-12-089026Actual
13327364.722023-04-079018Actual
2155202.602022-06-079028Actual
3562030.552025-01-0590511Actual
1432291.192023-05-0790411Actual
31551310.002024-10-069064Actual
21286219.272023-12-089068Actual
17196243.512023-08-079068Actual
4922218.002022-09-079065Actual
19430170.982023-10-0790611Actual
24059199.002024-03-069066Actual
16164316.242023-07-089068Actual
29087197.752024-07-0790613Actual
3146172.002022-07-089067Actual
35128153.002025-01-059026Actual
22078278.002024-01-059066Actual
15358201.832023-06-0790611Actual
3225404.122022-07-089018Actual
30657232.002024-09-069046Actual
2778335.872024-06-0690212Actual
6969270.002022-11-079014Actual
2355189.002022-07-089063Actual
13964272.002023-05-079066Actual
35830106.522025-01-0590113Actual
1191890.002023-03-079056Actual
15064294.002023-06-079067Actual
10201239.002023-02-059063Actual
3015485.462024-08-0690113Actual
35208172.002025-01-059056Actual
22823290.002024-02-059015Actual
11319230.002023-03-079063Actual
30773472.002024-09-069017Actual
25703480.002024-05-069013Actual
28403232.002024-07-079056Actual
28145302.002024-07-079064Actual
37865197.572025-03-0790311Actual
30181246.872024-08-0690213Actual
1444059.272023-05-0790212Actual
14859111.002023-06-079026Actual
2034462.462023-11-0790211Actual
19934109.002023-11-079026Actual
30096226.302024-08-0690612Actual
39342285.472025-04-0790613Actual
35156445.002025-01-059036Actual
3101468.852024-09-0690211Actual
33950450.002024-12-079016Actual
12999228.002023-04-079046Actual
2544185.872024-04-0690411Actual
10853239.002023-02-059066Actual
15661288.002023-07-089064Actual
3573975.232025-01-0590212Actual
14023243.002023-05-079017Actual
19546131.612023-10-0790612Actual
30683193.002024-09-069056Actual
24949224.002024-04-069016Actual
26155382.002024-05-069066Actual
1948852.892023-10-0790112Actual
2137286.932023-12-0890211Actual
1939776.292023-10-0790511Actual
27636170.982024-06-0690411Actual
29590327.002024-08-069066Actual
24891251.002024-04-069065Actual
37598456.002025-03-079017Actual
13248237.002023-04-079067Actual
5469466.242022-09-079018Actual
5001239.002022-09-079016Actual
23380115.652024-02-0590311Actual
16102458.672023-07-089018Actual
31516547.002024-10-069014Actual
33351181.612024-11-0690611Actual
36541745.032025-02-059018Actual
19694124.002023-11-079073Actual

Generated 2025-06-06 13:24:07.585 UTC