[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072467.002023-12-039073Actual
36391359.002025-01-319066Actual
1939776.292023-10-0290511Actual
29236163.002024-08-019073Actual
1831135.872023-09-0290211Actual
10853239.002023-01-319066Actual
967884.002022-12-319056Actual
32881427.002024-11-019036Actual
30390490.002024-09-019014Actual
26666188.002024-05-0190612Actual
32853111.002024-11-019026Actual
32053320.782024-10-019068Actual
25501179.492024-04-0190611Actual
3005268.002022-07-039066Actual
16786327.002023-08-029065Actual
24764436.002024-04-019014Actual
2852300.002022-07-039036Actual
25920462.002024-05-019015Actual
15919174.002023-07-039056Actual
12056247.002023-03-029017Actual
4129285.002022-08-029066Actual
17724278.002023-09-029064Actual
18934336.002023-10-029036Actual
1687184.002023-08-029026Actual
9085220.002022-12-319063Actual
36278126.002025-01-319026Actual
3925132.002022-08-029026Actual
3458752.892024-12-0290212Actual
26458147.572024-05-0190211Actual
30034155.022024-08-0190112Actual
14972249.002023-06-029066Actual
182888.002022-06-029056Actual
26632174.172024-05-0190112Actual
30425409.002024-09-019064Actual
2497663.002024-04-019026Actual
23614417.002024-03-019013Actual
2394755.002024-03-019026Actual
13764194.002023-05-029065Actual
28238366.002024-07-029065Actual
24644499.002024-04-019013Actual
280358.002022-07-039026Actual
34501289.062024-12-0290611Actual
35182270.002024-12-319046Actual
32555354.002024-11-019063Actual
17076213.002023-08-029067Actual
27053403.002024-06-019015Actual
24150237.002024-03-019067Actual
31396712.002024-10-019013Actual
19637273.002023-11-029063Actual
1633135.872023-07-0390511Actual
37006246.872025-01-3190213Actual
11180198.052023-01-319068Actual
16365107.142023-07-0390611Actual
16899320.002023-08-029036Actual
3146172.002022-07-039067Actual
26122278.002024-05-019056Actual
17513212.472023-08-0290612Actual
23205360.182024-01-319018Actual
23525119.912024-01-3190112Actual
2172655.002023-12-319073Actual
18225273.812023-09-029068Actual
1736335.872023-08-0290511Actual
1934351.822023-10-0290311Actual
10466235.002023-01-319015Actual
25267237.452024-04-019028Actual
13548326.002023-05-029063Actual
23769348.002024-03-019064Actual
27225369.002024-06-019046Actual
33351181.612024-11-0190611Actual
17254190.122023-08-0290111Actual
1583960.002023-07-039026Actual
14859111.002023-06-029026Actual
17196243.512023-08-029068Actual
26370279.872024-05-019068Actual
37038203.012025-01-3190613Actual
2555992.252024-04-0190112Actual
35890213.542024-12-3190613Actual
19988218.002023-11-029046Actual
30773472.002024-09-019017Actual
18517211.402023-09-0290612Actual
31431361.002024-10-019063Actual
39309313.542025-04-0290213Actual
6222276.002022-10-029036Actual
15242203.952023-06-0290111Actual
3084333.002022-07-039017Actual
7029214.002022-11-029064Actual
24528102.892024-03-0190112Actual
22915275.002024-01-319016Actual
39342285.472025-04-0290613Actual
27496275.332024-06-019068Actual
38783333.002025-04-029067Actual
35333382.002024-12-319067Actual
6704198.052022-10-029068Actual
20459123.102023-11-0290611Actual
21166230.002023-12-039067Actual
37892205.022025-03-0290411Actual
36332297.002025-01-319046Actual
38245653.002025-04-029013Actual
32193186.932024-10-0190411Actual
231270.002022-05-029014Actual
35566144.382024-12-3190311Actual
26309725.342024-05-019018Actual
13248237.002023-04-029067Actual
7963232.002022-12-039063Actual
28706316.722024-07-0290111Actual
35391614.732024-12-319018Actual
35593138.002024-12-3190411Actual
15541243.002023-07-039063Actual
29802346.542024-08-019068Actual
25618117.782024-04-0190612Actual
29179365.002024-08-019063Actual
23353107.142024-01-3190211Actual
28493606.002024-07-029017Actual
31842346.002024-10-019066Actual
13931154.002023-05-029056Actual
17982111.002023-09-029056Actual
1637218.002022-06-029016Actual
985352.602022-05-029018Actual
2653933.742024-05-0190511Actual
7168203.002022-11-029065Actual
34795646.002024-12-319013Actual
34706227.572024-12-0290213Actual
2034462.462023-11-0290211Actual
16693243.002023-08-029064Actual
23649226.002024-03-019063Actual
24327155.022024-03-0190111Actual
18071356.002023-09-029017Actual
23055305.002024-01-319066Actual
1745564.592023-08-0290112Actual
30657232.002024-09-019046Actual
38337109.002025-04-029073Actual
18106194.002023-09-029067Actual
32933167.002024-11-019056Actual
16573270.002023-08-029063Actual
1889178.002022-06-029066Actual
21788196.002023-12-319064Actual
6595331.392022-10-029018Actual
3015485.462024-08-0190113Actual
36921197.572025-01-3190612Actual
2051799.702023-11-0290112Actual
21131240.002023-12-039017Actual
3740220.002022-08-029015Actual
21669306.002023-12-319063Actual
5905172.002022-10-029064Actual
2435567.782024-03-0190211Actual
3798278.002022-08-029065Actual
33023530.002024-11-019017Actual
36193290.002025-01-319065Actual
21754382.002023-12-319014Actual
18906118.002023-10-029026Actual
20752504.002023-12-039014Actual
1027995.002023-01-319073Actual
18879216.002023-10-029016Actual
17570532.002023-09-029013Actual
11775144.002023-03-029026Actual
28403232.002024-07-029056Actual
33858348.002024-12-029015Actual
36448550.002025-01-319017Actual
37482360.002025-03-029046Actual
22645252.002024-01-319063Actual
15029392.002023-06-029017Actual
19075349.002023-10-029017Actual
3562030.552024-12-3190511Actual
38989119.912025-04-0290211Actual
35298460.002024-12-319017Actual
3118856.082024-09-0190212Actual
29299277.002024-08-019064Actual
243392.002022-07-039073Actual
2455527.362024-03-0190212Actual
28614290.482024-07-029028Actual
3343731.612024-11-0190212Actual
22289216.242023-12-319068Actual
8887176.842022-12-039028Actual
22429144.382023-12-3190411Actual
17605303.002023-09-029063Actual
16481118.852023-07-0390612Actual
29590327.002024-08-019066Actual
5797108.002022-10-029073Actual
19694124.002023-11-029073Actual
2946117.002022-07-039056Actual
33409135.872024-11-0190112Actual
5657280.002022-10-029013Actual
34440157.152024-12-0290411Actual
23407139.062024-01-3190411Actual
15626358.002023-07-039014Actual
8698232.002022-12-039017Actual
25738362.002024-05-019063Actual
18283180.552023-09-0290111Actual
36483374.002025-01-319067Actual
2539196.002022-07-039064Actual
2028193.002022-06-029067Actual
30631400.002024-09-019036Actual
22462230.552023-12-3190611Actual
26096313.002024-05-019046Actual
2558675.232024-04-0190212Actual
17134396.542023-08-029018Actual
34915604.002024-12-319014Actual
33645585.002024-12-029013Actual
5845363.002022-10-029014Actual
2778335.872024-06-0190212Actual
15661288.002023-07-039064Actual
2881537.992024-07-0290511Actual
10794144.002023-01-319056Actual
28907157.152024-07-0290112Actual
24236219.272024-03-019028Actual
33950450.002024-12-029016Actual
24856243.002024-04-019015Actual
38188360.912025-03-0290613Actual
20014141.002023-11-029056Actual
4860285.002022-09-029015Actual
26841600.002024-06-019013Actual
14146176.842023-05-029028Actual
31068161.402024-09-0190411Actual
14295134.802023-05-0290311Actual
27755174.172024-06-0190112Actual
12385320.002023-04-029013Actual
2538732.672024-04-0190211Actual
25703480.002024-05-019013Actual
39104252.892025-04-0290611Actual
2755224.002022-07-039016Actual
19849235.002023-11-029065Actual
5192133.002022-09-029056Actual
32311163.532024-10-0190112Actual
29942176.292024-08-0190411Actual

Generated 2025-06-01 06:39:57.982 UTC