[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237589.062023-12-3190211Actual
12385320.002023-04-029013Actual
21344160.342023-12-0390111Actual
28377306.002024-07-029046Actual
38280358.002025-04-029063Actual
10747241.002023-01-319046Actual
37892205.022025-03-0290411Actual
8290174.002022-12-039065Actual
11727249.002023-03-029016Actual
36689107.142025-01-3190211Actual
37598456.002025-03-029017Actual
17336148.632023-08-0290411Actual
38130145.112025-03-0290113Actual
15661288.002023-07-039064Actual
4533280.002022-09-029013Actual
25267237.452024-04-019028Actual
28493606.002024-07-029017Actual
38869223.812025-04-029028Actual
35182270.002024-12-319046Actual
18106194.002023-09-029067Actual
610259.002022-05-029036Actual
15449212.472023-06-0290612Actual
32403190.732024-10-0190113Actual
13964272.002023-05-029066Actual
10932246.002023-01-319017Actual
28528320.002024-07-029067Actual
23380115.652024-01-3190311Actual
2072467.002023-12-039073Actual
32768417.002024-11-019065Actual
2873481.612024-07-0290211Actual
1781193.002022-06-029046Actual
31991617.762024-10-019018Actual
3677075.232025-01-3190511Actual
9085220.002022-12-319063Actual
36802159.272025-01-3190611Actual
9814288.002022-12-319017Actual
11824270.002023-03-029036Actual
36038120.002025-01-319073Actual
1833898.632023-09-0290311Actual
5469466.242022-09-029018Actual
37428126.002025-03-029026Actual
24001240.002024-03-019046Actual
20104336.002023-11-029017Actual
103276.002022-05-029063Actual
35156445.002024-12-319036Actual
3551107.002022-08-029073Actual
9350204.002022-12-319015Actual
16925228.002023-08-029046Actual
1558171.002022-06-029065Actual
9735170.002022-12-319066Actual
19230196.542023-10-029068Actual
11775144.002023-03-029026Actual
13931154.002023-05-029056Actual
33235307.152024-11-0190111Actual
26512151.832024-05-0190411Actual
16481118.852023-07-0390612Actual
14739336.002023-06-029015Actual
1065195.002023-01-319026Actual
28648267.752024-07-029068Actual
26933171.002024-06-019073Actual
30808360.002024-09-019067Actual
24208405.632024-03-019018Actual
3907026.292025-04-0290511Actual
39162169.912025-04-0290112Actual
29505528.002024-08-019036Actual
32907336.002024-11-019046Actual
1734313.002022-06-029036Actual
34950374.002024-12-319064Actual
38632259.002025-04-029046Actual
15754286.002023-07-039065Actual
24587142.252024-03-0190612Actual
31160157.152024-09-0190112Actual
10001269.272022-12-319028Actual
13186223.002023-04-029017Actual
31041197.572024-09-0190311Actual
14681218.002023-06-029064Actual
29054301.262024-07-0290213Actual
8513151.002022-12-039046Actual
21846336.002023-12-319015Actual
1231276.002022-06-029063Actual
2438291.192024-03-0190311Actual
23267196.542024-01-319068Actual
36860124.172025-01-3190112Actual
14774204.002023-06-029065Actual
14240168.852023-05-0290111Actual
35128153.002024-12-319026Actual
1625026.292023-07-0390211Actual
25618117.782024-04-0190612Actual
30518353.002024-09-019065Actual
16984315.002023-08-029066Actual
19603432.002023-11-029013Actual
704109.002022-05-029056Actual
16044297.002023-07-039067Actual
27341408.002024-06-019017Actual
38606537.002025-04-029036Actual
25181297.002024-04-019067Actual
3332210.182022-07-039068Actual
28145302.002024-07-029064Actual
22996185.002024-01-319046Actual
14528378.002023-06-029013Actual
29682356.002024-08-019067Actual
13635315.002023-05-029014Actual
26042121.002024-05-019026Actual
11871171.002023-03-029046Actual
31068161.402024-09-0190411Actual
19934109.002023-11-029026Actual
27086270.002024-06-019065Actual
34239614.732024-12-029018Actual
37865197.572025-03-0290311Actual
18373.002022-05-029073Actual
31102206.082024-09-0190611Actual
35043270.002024-12-319065Actual
2473654.002024-04-019073Actual
29860316.722024-08-0190111Actual
17162160.182023-08-029028Actual
36743143.312025-01-3190411Actual
21788196.002023-12-319064Actual
4395234.422022-08-029028Actual
24798199.002024-04-019064Actual
13046157.002023-04-029056Actual
26155382.002024-05-019066Actual
18225273.812023-09-029068Actual
12573290.002023-04-029014Actual
3118856.082024-09-0190212Actual
1527033.742023-06-0290211Actual
2558675.232024-04-0190212Actual
27225369.002024-06-019046Actual
24856243.002024-04-019015Actual
3225404.122022-07-039018Actual
2042577.362023-11-0290511Actual
2988869.912024-08-0190211Actual
39043220.982025-04-0290411Actual
13879249.002023-05-029036Actual
36278126.002025-01-319026Actual
19756232.002023-11-029064Actual
36569287.452025-01-319028Actual
32463176.692024-10-0190613Actual
13436257.152023-04-029068Actual
21669306.002023-12-319063Actual
27636170.982024-06-0190411Actual
25301248.062024-04-019068Actual
33588310.032024-11-0190613Actual
30181246.872024-08-0190213Actual
14058321.002023-05-029067Actual
32019340.482024-10-019028Actual
29357436.002024-08-019015Actual
13905211.002023-05-029046Actual
7029214.002022-11-029064Actual
31899474.002024-10-019017Actual
22256182.902023-12-319028Actual
30716293.002024-09-019066Actual
23147348.002024-01-319067Actual
33950450.002024-12-029016Actual
15867363.002023-07-039036Actual
25004389.002024-04-019036Actual
27284320.002024-06-019066Actual
27991699.002024-07-029013Actual
30362168.002024-09-019073Actual
13107201.002023-04-029066Actual
23022216.002024-01-319056Actual
2155202.602022-06-029028Actual
16951138.002023-08-029056Actual
1685101.002022-06-029026Actual
14972249.002023-06-029066Actual
13513441.002023-05-029013Actual
23649226.002024-03-019063Actual
22765234.002024-01-319064Actual
17254190.122023-08-0290111Actual
18986133.002023-10-029056Actual
280358.002022-07-039026Actual
16786327.002023-08-029065Actual
3919075.232025-04-0290212Actual
17041295.002023-08-029017Actual
4671106.002022-09-029073Actual
5719218.002022-10-029063Actual
5390178.002022-09-029067Actual
12447197.002023-04-029063Actual
30986235.872024-09-0190111Actual
39224283.742025-04-0290612Actual
985352.602022-05-029018Actual
37343347.002025-03-029065Actual
28969194.382024-07-0290612Actual
2137286.932023-12-0390211Actual
37952201.832025-03-0290611Actual
12635235.002023-04-029064Actual
39016122.042025-04-0290311Actual
6269235.002022-10-029046Actual
10853239.002023-01-319066Actual
14913203.002023-06-029046Actual
2028193.002022-06-029067Actual
12306166.242023-03-029068Actual
38961259.272025-04-0290111Actual
18960169.002023-10-029046Actual
23407139.062024-01-3190411Actual
18879216.002023-10-029016Actual
21880211.002023-12-319065Actual
31431361.002024-10-019063Actual
30866811.702024-09-019018Actual
10794144.002023-01-319056Actual
8619231.002022-12-039066Actual
32966448.002024-11-019066Actual
15893197.002023-07-039046Actual
11507216.002023-03-029064Actual
12714283.002023-04-029015Actual
804181.002022-12-039073Actual
2107328.362022-06-029018Actual
33800306.002024-12-029064Actual
8228240.002022-12-039015Actual
38551344.002025-04-029016Actual
763218.002022-05-029066Actual
30631400.002024-09-019036Actual
26961464.002024-06-019014Actual
33317117.782024-11-0190411Actual
1645058.212023-07-0390212Actual
31842346.002024-10-019066Actual
18934336.002023-10-029036Actual
34089306.002024-12-029066Actual
10466235.002023-01-319015Actual
14647432.002023-06-029014Actual
35566144.382024-12-3190311Actual
36391359.002025-01-319066Actual
32053320.782024-10-019068Actual
17724278.002023-09-029064Actual
25030214.002024-04-019046Actual

Generated 2025-06-01 08:04:25.508 UTC