[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3273154.112022-07-039028Actual
28296459.002024-07-029016Actual
32053320.782024-10-019068Actual
14739336.002023-06-029015Actual
13729363.002023-05-029015Actual
24208405.632024-03-019018Actual
3919075.232025-04-0290212Actual
33588310.032024-11-0190613Actual
15661288.002023-07-039064Actual
20047244.002023-11-029066Actual
34413164.592024-12-0290311Actual
26995306.002024-06-019064Actual
30631400.002024-09-019036Actual
38658261.002025-04-029056Actual
10700286.002023-01-319036Actual
5469466.242022-09-029018Actual
37892205.022025-03-0290411Actual
33351181.612024-11-0190611Actual
27462432.912024-06-019028Actual
21578189.062023-12-0390612Actual
25004389.002024-04-019036Actual
26751311.782024-05-0190213Actual
3907026.292025-04-0290511Actual
19110351.002023-10-029067Actual
38989119.912025-04-0290211Actual
4021210.002022-08-029046Actual
38400300.002025-04-029064Actual
7168203.002022-11-029065Actual
32345230.552024-10-0190612Actual
20225219.272023-11-029028Actual
22135277.002023-12-319017Actual
29860316.722024-08-0190111Actual
38632259.002025-04-029046Actual
1444059.272023-05-0290212Actual
5049107.002022-09-029026Actual
9487283.002022-12-319016Actual
19988218.002023-11-029046Actual
13607118.002023-05-029073Actual
9408252.002022-12-319065Actual
35208172.002024-12-319056Actual
18728278.002023-10-029064Actual
33177328.362024-11-019068Actual
26214405.002024-05-019017Actual
2852300.002022-07-039036Actual
14413108.212023-05-0290112Actual
30576436.002024-09-019016Actual
25618117.782024-04-0190612Actual
30657232.002024-09-019046Actual
631696.002022-10-029056Actual
35566144.382024-12-3190311Actual
2481386.002022-07-039014Actual
28528320.002024-07-029067Actual
32311163.532024-10-0190112Actual
23467166.722024-01-3190611Actual
27199526.002024-06-019036Actual
26784211.782024-05-0190613Actual
23205360.182024-01-319018Actual
32520585.002024-11-019013Actual
2237589.062023-12-3190211Actual
17724278.002023-09-029064Actual
3446756.082024-12-0290511Actual
36278126.002025-01-319026Actual
21344160.342023-12-0390111Actual
3332210.182022-07-039068Actual
31102206.082024-09-0190611Actual
2881537.992024-07-0290511Actual
5984278.002022-10-029015Actual
21487135.872023-12-0390611Actual
36541745.032025-01-319018Actual
6969270.002022-11-029014Actual
5797108.002022-10-029073Actual
3677075.232025-01-3190511Actual
19962346.002023-11-029036Actual
5098226.002022-09-029036Actual
6046214.002022-10-029065Actual
16164316.242023-07-039068Actual
26309725.342024-05-019018Actual
11586273.002023-03-029015Actual
36332297.002025-01-319046Actual
2618266.002022-07-039015Actual
2538732.672024-04-0190211Actual
2676268.002022-07-039065Actual
2343436.932024-01-3190511Actual
39043220.982025-04-0290411Actual
21993396.002023-12-319036Actual
18694449.002023-10-029014Actual
704109.002022-05-029056Actual
22702112.002024-01-319073Actual
33235307.152024-11-0190111Actual
610259.002022-05-029036Actual
18517211.402023-09-0290612Actual
36603276.842025-01-319068Actual
19075349.002023-10-029017Actual
20845309.002023-12-039015Actual
28111666.002024-07-029014Actual
280358.002022-07-039026Actual
39104252.892025-04-0290611Actual
2028193.002022-06-029067Actual
231270.002022-05-029014Actual
20139199.002023-11-029067Actual
16658513.002023-08-029014Actual
1836598.632023-09-0290411Actual
26485166.722024-05-0190311Actual
20937248.002023-12-039016Actual
2155202.602022-06-029028Actual
24470226.302024-03-0190611Actual
3225404.122022-07-039018Actual
33115528.362024-11-019018Actual
23233204.122024-01-319028Actual
23055305.002024-01-319066Actual
24327155.022024-03-0190111Actual
26512151.832024-05-0190411Actual
4593186.002022-09-029063Actual
5330213.002022-09-029017Actual
11259421.002023-03-029013Actual
3974285.002022-08-029036Actual
16304123.102023-07-0390411Actual
21252264.722023-12-039028Actual
14146176.842023-05-029028Actual
26876504.002024-06-019063Actual
2107328.362022-06-029018Actual
26666188.002024-05-0190612Actual
7903287.002022-12-039013Actual
1065195.002023-01-319026Actual
4068112.002022-08-029056Actual
8466276.002022-12-039036Actual
39342285.472025-04-0290613Actual
27341408.002024-06-019017Actual
4129285.002022-08-029066Actual
15812315.002023-07-039016Actual
19430170.982023-10-0290611Actual
21788196.002023-12-319064Actual
17254190.122023-08-0290111Actual
31702420.002024-10-019016Actual
13548326.002023-05-029063Actual
35391614.732024-12-319018Actual
37456384.002025-03-029036Actual
4922218.002022-09-029065Actual
17956172.002023-09-029046Actual
23353107.142024-01-3190211Actual
9085220.002022-12-319063Actual
18192176.842023-09-029028Actual
27697214.592024-06-0190611Actual
17982111.002023-09-029056Actual
13879249.002023-05-029036Actual
10201239.002023-01-319063Actual
37308432.002025-03-029015Actual
1748265.652023-08-0290212Actual
10141313.002023-01-319013Actual
22915275.002024-01-319016Actual
9814288.002022-12-319017Actual
30270745.002024-09-019013Actual
35539135.872024-12-3190211Actual
16751320.002023-08-029015Actual
2899210.002022-07-039046Actual
35101327.002024-12-319016Actual
2037152.892023-11-0290311Actual
13248237.002023-04-029067Actual
18906118.002023-10-029026Actual
38783333.002025-04-029067Actual
6269235.002022-10-029046Actual
22019230.002023-12-319046Actual
11648247.002023-03-029065Actual
34146499.002024-12-029017Actual
1736335.872023-08-0290511Actual
6222276.002022-10-029036Actual
14859111.002023-06-029026Actual
11180198.052023-01-319068Actual
27934317.052024-06-0190613Actual
13905211.002023-05-029046Actual
30425409.002024-09-019064Actual
22996185.002024-01-319046Actual
25825535.002024-05-019014Actual
2051799.702023-11-0290112Actual
10794144.002023-01-319056Actual
1426834.802023-05-0290211Actual
27053403.002024-06-019015Actual
7824141.992022-11-029068Actual
2766376.292024-06-0190511Actual
14240168.852023-05-0290111Actual
11319230.002023-03-029063Actual
33057354.002024-11-019067Actual
6843278.002022-11-029063Actual
26632174.172024-05-0190112Actual
2054455.022023-11-0290212Actual
1839226.292023-09-0290511Actual
34267367.752024-12-029028Actual
31307197.752024-09-0190213Actual
34830382.002024-12-319063Actual
36716145.442025-01-3190311Actual
2096496.002023-12-039026Actual
21131240.002023-12-039017Actual
14681218.002023-06-029064Actual
11507216.002023-03-029064Actual
23769348.002024-03-019064Actual
13964272.002023-05-029066Actual
904178.002022-05-029067Actual
8946137.452022-12-039068Actual
28761141.192024-07-0290311Actual
27496275.332024-06-019068Actual
10327270.002023-01-319014Actual
2295376.002022-07-039013Actual
5905172.002022-10-029064Actual
35890213.542024-12-3190613Actual
30305420.002024-09-019063Actual
29802346.542024-08-019068Actual
10603240.002023-01-319016Actual
10387174.002023-01-319064Actual
31842346.002024-10-019066Actual
3146172.002022-07-039067Actual
3006233.742024-08-0190212Actual
36358235.002025-01-319056Actual
23614417.002024-03-019013Actual
33471212.472024-11-0190612Actual
34915604.002024-12-319014Actual
4860285.002022-09-029015Actual
985352.602022-05-029018Actual
1027995.002023-01-319073Actual
32907336.002024-11-019046Actual
32463176.692024-10-0190613Actual
27225369.002024-06-019046Actual
29942176.292024-08-0190411Actual
37598456.002025-03-029017Actual
8698232.002022-12-039017Actual

Generated 2025-06-01 10:18:24.615 UTC