[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18014246.002023-09-029066Actual
8760222.002022-12-039067Actual
32640672.002024-11-019014Actual
2034462.462023-11-0290211Actual
34621260.342024-12-0290612Actual
28788160.342024-07-0290411Actual
13327364.722023-04-029018Actual
19018299.002023-10-029066Actual
31783275.002024-10-019046Actual
34887158.002024-12-319073Actual
35857222.312024-12-3190213Actual
36661342.252025-01-3190111Actual
22135277.002023-12-319017Actual
2538732.672024-04-0190211Actual
8417109.002022-12-039026Actual
27496275.332024-06-019068Actual
1745564.592023-08-0290112Actual
37428126.002025-03-029026Actual
32019340.482024-10-019028Actual
26249313.002024-05-019067Actual
18484150.762023-09-0290112Actual
35128153.002024-12-319026Actual
5098226.002022-09-029036Actual
34679203.012024-12-0290113Actual
1426834.802023-05-0290211Actual
21166230.002023-12-039067Actual
30866811.702024-09-019018Actual
14240168.852023-05-0290111Actual
9735170.002022-12-319066Actual
2676268.002022-07-039065Actual
30683193.002024-09-019056Actual
4454196.542022-08-029068Actual
29860316.722024-08-0190111Actual
3803829.482025-03-0290212Actual
27462432.912024-06-019028Actual
33645585.002024-12-029013Actual
20104336.002023-11-029017Actual
16304123.102023-07-0390411Actual
2473654.002024-04-019073Actual
2653933.742024-05-0190511Actual
1939776.292023-10-0290511Actual
27434534.422024-06-019018Actual
34146499.002024-12-029017Actual
33977141.002024-12-029026Actual
29236163.002024-08-019073Actual
37250432.002025-03-029064Actual
14562306.002023-06-029063Actual
4268220.002022-08-029067Actual
12447197.002023-04-029063Actual
6125216.002022-10-029016Actual
3005268.002022-07-039066Actual
34559138.002024-12-0290112Actual
34915604.002024-12-319014Actual
30928422.302024-09-019068Actual
2294267.002024-01-319026Actual
16899320.002023-08-029036Actual
32612214.002024-11-019073Actual
18283180.552023-09-0290111Actual
23734450.002024-03-019014Actual
26841600.002024-06-019013Actual
21669306.002023-12-319063Actual
22823290.002024-01-319015Actual
4860285.002022-09-029015Actual
11119191.992023-01-319028Actual
21545115.652023-12-0390112Actual
26337296.542024-05-019028Actual
30034155.022024-08-0190112Actual
14859111.002023-06-029026Actual
35566144.382024-12-3190311Actual
26370279.872024-05-019068Actual
13548326.002023-05-029063Actual
1730990.122023-08-0290311Actual
16481118.852023-07-0390612Actual
37752393.512025-03-029068Actual
34267367.752024-12-029028Actual
39043220.982025-04-0290411Actual
18906118.002023-10-029026Actual
1139754.002023-03-029073Actual
39224283.742025-04-0290612Actual
18821330.002023-10-029065Actual
32826495.002024-11-019016Actual
18786216.002023-10-029015Actual
33892397.002024-12-029065Actual
36860124.172025-01-3190112Actual
36158459.002025-01-319015Actual
8149233.002022-12-039064Actual
22347216.722023-12-3190111Actual
610259.002022-05-029036Actual
1931637.992023-10-0290211Actual
12573290.002023-04-029014Actual
39162169.912025-04-0290112Actual
1637218.002022-06-029016Actual
29357436.002024-08-019015Actual
3573975.232024-12-3190212Actual
3907026.292025-04-0290511Actual
35830106.522024-12-3190113Actual
32881427.002024-11-019036Actual
19230196.542023-10-029068Actual
25030214.002024-04-019046Actual
34031321.002024-12-029046Actual
26573170.982024-05-0190611Actual
23827324.002024-03-019015Actual
34239614.732024-12-029018Actual
10932246.002023-01-319017Actual
18517211.402023-09-0290612Actual
4208194.002022-08-029017Actual
1948852.892023-10-0290112Actual
13607118.002023-05-029073Actual
1625026.292023-07-0390211Actual
9025330.002022-12-319013Actual
14913203.002023-06-029046Actual
20197419.272023-11-029018Actual
35101327.002024-12-319016Actual
23112294.002024-01-319017Actual
35653183.742024-12-3190611Actual
24150237.002024-03-019067Actual
19288206.082023-10-0290111Actual
29450374.002024-08-019016Actual
26096313.002024-05-019046Actual
3783851.822025-03-0290211Actual
19934109.002023-11-029026Actual
12952246.002023-04-029036Actual
36541745.032025-01-319018Actual
28761141.192024-07-0290311Actual
8698232.002022-12-039017Actual
14355135.872023-05-0290611Actual
30483369.002024-09-019015Actual
33143258.662024-11-019028Actual
5192133.002022-09-029056Actual
25618117.782024-04-0190612Actual
23205360.182024-01-319018Actual
22702112.002024-01-319073Actual
32193186.932024-10-0190411Actual
32463176.692024-10-0190613Actual
4533280.002022-09-029013Actual
9814288.002022-12-319017Actual
28026445.002024-07-029063Actual
13186223.002023-04-029017Actual
22429144.382023-12-3190411Actual
31729135.002024-10-019026Actual
34950374.002024-12-319064Actual
3343731.612024-11-0190212Actual
4671106.002022-09-029073Actual
17956172.002023-09-029046Actual
15184211.692023-06-029068Actual
32853111.002024-11-019026Actual
13436257.152023-04-029068Actual
1687184.002023-08-029026Actual
8369318.002022-12-039016Actual
34501289.062024-12-0290611Actual
27053403.002024-06-019015Actual
13375193.512023-04-029028Actual
20787288.002023-12-039064Actual
38783333.002025-04-029067Actual
23467166.722024-01-3190611Actual
1385188.002023-05-029026Actual
19075349.002023-10-029017Actual
33529181.962024-11-0190113Actual
4129285.002022-08-029066Actual
36066649.002025-01-319014Actual
4395234.422022-08-029028Actual
39309313.542025-04-0290213Actual
8560144.002022-12-039056Actual
3101468.852024-09-0190211Actual
2899210.002022-07-039046Actual
27816283.742024-06-0190612Actual
16130198.052023-07-039028Actual
24470226.302024-03-0190611Actual
15541243.002023-07-039063Actual
23022216.002024-01-319056Actual
763218.002022-05-029066Actual
28586737.462024-07-029018Actual
22289216.242023-12-319068Actual
35241338.002024-12-319066Actual
29802346.542024-08-019068Actual
29531297.002024-08-019046Actual
1529783.742023-06-0290311Actual
31842346.002024-10-019066Actual
5330213.002022-09-029017Actual
36278126.002025-01-319026Actual
3925132.002022-08-029026Actual
130952.002022-06-029073Actual
26666188.002024-05-0190612Actual
2558675.232024-04-0190212Actual
33351181.612024-11-0190611Actual
29299277.002024-08-019064Actual
28111666.002024-07-029014Actual
1357270.002022-06-029014Actual
56193.002022-05-029026Actual
38188360.912025-03-0290613Actual
25920462.002024-05-019015Actual
2555992.252024-04-0190112Actual
22730436.002024-01-319014Actual
2778335.872024-06-0190212Actual
36603276.842025-01-319068Actual
2355189.002022-07-039063Actual
15867363.002023-07-039036Actual
30213201.262024-08-0190613Actual
28377306.002024-07-029046Actual
35419273.812024-12-319028Actual
31644386.002024-10-019065Actual
17982111.002023-09-029056Actual
2037152.892023-11-0290311Actual
11180198.052023-01-319068Actual
38691401.002025-04-029066Actual
15893197.002023-07-039046Actual
1748265.652023-08-0290212Actual
985352.602022-05-029018Actual
5845363.002022-10-029014Actual
7963232.002022-12-039063Actual
33177328.362024-11-019068Actual
38245653.002025-04-029013Actual
27582103.952024-06-0190211Actual
24644499.002024-04-019013Actual
30181246.872024-08-0190213Actual
36251526.002025-01-319016Actual
17930399.002023-09-029036Actual
27144335.002024-06-019016Actual
13635315.002023-05-029014Actual
11977180.002023-03-029066Actual
17605303.002023-09-029063Actual
36391359.002025-01-319066Actual
2216216.242022-06-029068Actual
844221.002022-05-029017Actual

Generated 2025-06-01 12:44:25.065 UTC