[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182888.002022-06-029056Actual
38280358.002025-04-029063Actual
24116316.002024-03-019017Actual
231270.002022-05-029014Actual
28493606.002024-07-029017Actual
37810219.912025-03-0290111Actual
26370279.872024-05-019068Actual
39342285.472025-04-0290613Actual
2137286.932023-12-0390211Actual
3343731.612024-11-0190212Actual
35391614.732024-12-319018Actual
12573290.002023-04-029014Actual
37598456.002025-03-029017Actual
33588310.032024-11-0190613Actual
22135277.002023-12-319017Actual
11977180.002023-03-029066Actual
33143258.662024-11-019028Actual
1583960.002023-07-039026Actual
4593186.002022-09-029063Actual
35182270.002024-12-319046Actual
17162160.182023-08-029028Actual
16573270.002023-08-029063Actual
16899320.002023-08-029036Actual
18014246.002023-09-029066Actual
34267367.752024-12-029028Actual
12447197.002023-04-029063Actual
24679288.002024-04-019063Actual
37865197.572025-03-0290311Actual
2541480.552024-04-0190311Actual
15324130.552023-06-0290411Actual
1948852.892023-10-0290112Actual
28351571.002024-07-029036Actual
2370654.002024-03-019073Actual
28788160.342024-07-0290411Actual
1625026.292023-07-0390211Actual
27609220.982024-06-0190311Actual
13327364.722023-04-029018Actual
19814270.002023-11-029015Actual
1139754.002023-03-029073Actual
21018247.002023-12-039046Actual
31609391.002024-10-019015Actual
38989119.912025-04-0290211Actual
9631156.002022-12-319046Actual
26015339.002024-05-019016Actual
27755174.172024-06-0190112Actual
23353107.142024-01-3190211Actual
26784211.782024-05-0190613Actual
11445346.002023-03-029014Actual
19694124.002023-11-029073Actual
26961464.002024-06-019014Actual
3783851.822025-03-0290211Actual
1687184.002023-08-029026Actual
1385188.002023-05-029026Actual
2355189.002022-07-039063Actual
30390490.002024-09-019014Actual
9350204.002022-12-319015Actual
37482360.002025-03-029046Actual
29392315.002024-08-019065Actual
15541243.002023-07-039063Actual
12714283.002023-04-029015Actual
2873481.612024-07-0290211Actual
704109.002022-05-029056Actual
27434534.422024-06-019018Actual
27874101.252024-06-0190113Actual
6595331.392022-10-029018Actual
23769348.002024-03-019064Actual
1766252.002023-09-029073Actual
15893197.002023-07-039046Actual
29557184.002024-08-019056Actual
21635403.002023-12-319013Actual
35566144.382024-12-3190311Actual
1231276.002022-06-029063Actual
32853111.002024-11-019026Actual
32826495.002024-11-019016Actual
28586737.462024-07-029018Actual
29087197.752024-07-0290613Actual
27934317.052024-06-0190613Actual
2252059.272023-12-3190112Actual
21399149.702023-12-0390311Actual
33645585.002024-12-029013Actual
34005479.002024-12-029036Actual
13548326.002023-05-029063Actual
15919174.002023-07-039056Actual
13436257.152023-04-029068Actual
33892397.002024-12-029065Actual
31068161.402024-09-0190411Actual
1627793.312023-07-0390311Actual
27225369.002024-06-019046Actual
1931637.992023-10-0290211Actual
8290174.002022-12-039065Actual
32403190.732024-10-0190113Actual
32463176.692024-10-0190613Actual
30603207.002024-09-019026Actual
27144335.002024-06-019016Actual
22730436.002024-01-319014Actual
10700286.002023-01-319036Actual
16658513.002023-08-029014Actual
10466235.002023-01-319015Actual
36158459.002025-01-319015Actual
14913203.002023-06-029046Actual
10001269.272022-12-319028Actual
2946117.002022-07-039056Actual
19230196.542023-10-029068Actual
27053403.002024-06-019015Actual
4068112.002022-08-029056Actual
13964272.002023-05-029066Actual
20667294.002023-12-039063Actual
13824348.002023-05-029016Actual
3084333.002022-07-039017Actual
2653933.742024-05-0190511Actual
34915604.002024-12-319014Actual
21578189.062023-12-0390612Actual
2237589.062023-12-3190211Actual
37250432.002025-03-029064Actual
25056103.002024-04-019056Actual
28907157.152024-07-0290112Actual
14023243.002023-05-029017Actual
31396712.002024-10-019013Actual
24587142.252024-03-0190612Actual
31516547.002024-10-019014Actual
37308432.002025-03-029015Actual
43309.002022-05-029013Actual
24856243.002024-04-019015Actual
14972249.002023-06-029066Actual
6173104.002022-10-029026Actual
18517211.402023-09-0290612Actual
24949224.002024-04-019016Actual
12306166.242023-03-029068Actual
10524184.002023-01-319065Actual
7295129.002022-11-029026Actual
21880211.002023-12-319065Actual
14355135.872023-05-0290611Actual
6783409.002022-11-029013Actual
28145302.002024-07-029064Actual
20845309.002023-12-039015Actual
19756232.002023-11-029064Actual
10932246.002023-01-319017Actual
10387174.002023-01-319064Actual
18192176.842023-09-029028Actual
25501179.492024-04-0190611Actual
3907026.292025-04-0290511Actual
6222276.002022-10-029036Actual
23055305.002024-01-319066Actual
38691401.002025-04-029066Actual
32139139.062024-10-0190211Actual
1736335.872023-08-0290511Actual
16304123.102023-07-0390411Actual
29531297.002024-08-019046Actual
33317117.782024-11-0190411Actual
20752504.002023-12-039014Actual
3740220.002022-08-029015Actual
39104252.892025-04-0290611Actual
28436389.002024-07-029066Actual
15122501.092023-06-029018Actual
22462230.552023-12-3190611Actual
6969270.002022-11-029014Actual
26512151.832024-05-0190411Actual
26430345.452024-05-0190111Actual
33529181.962024-11-0190113Actual
26309725.342024-05-019018Actual
2145328.422023-12-0390511Actual
20992352.002023-12-039036Actual
2072467.002023-12-039073Actual
36448550.002025-01-319017Actual
30518353.002024-09-019065Actual
14859111.002023-06-029026Actual
38188360.912025-03-0290613Actual
29505528.002024-08-019036Actual
22429144.382023-12-3190411Actual
7029214.002022-11-029064Actual
31280117.042024-09-0190113Actual
34300288.972024-12-029068Actual
21487135.872023-12-0390611Actual
37718407.152025-03-029028Actual
14681218.002023-06-029064Actual
35128153.002024-12-319026Actual
3919075.232025-04-0290212Actual
2042577.362023-11-0290511Actual
28648267.752024-07-029068Actual
15064294.002023-06-029067Actual
34440157.152024-12-0290411Actual
32111289.062024-10-0190111Actual
28761141.192024-07-0290311Actual
38961259.272025-04-0290111Actual
12776162.002023-04-029065Actual
8619231.002022-12-039066Actual
3006233.742024-08-0190212Actual
17254190.122023-08-0290111Actual
28111666.002024-07-029014Actual
36979217.052025-01-3190113Actual
31729135.002024-10-019026Actual
16786327.002023-08-029065Actual
12197302.602023-03-029018Actual
7715290.482022-11-029018Actual
34679203.012024-12-0290113Actual
38400300.002025-04-029064Actual
13905211.002023-05-029046Actual
1836598.632023-09-0290411Actual
36802159.272025-01-3190611Actual
12999228.002023-04-029046Actual
3925132.002022-08-029026Actual
24409142.252024-03-0190411Actual
30305420.002024-09-019063Actual
804181.002022-12-039073Actual
3332210.182022-07-039068Actual
27636170.982024-06-0190411Actual
15184211.692023-06-029068Actual
24269316.242024-03-019068Actual
34358377.362024-12-0290111Actual
28026445.002024-07-029063Actual
27554305.022024-06-0190111Actual
38632259.002025-04-029046Actual
16693243.002023-08-029064Actual
27341408.002024-06-019017Actual
3225404.122022-07-039018Actual
2899210.002022-07-039046Actual
1866661.002023-10-029073Actual
21938226.002023-12-319016Actual
2672495.992024-05-0190113Actual
27697214.592024-06-0190611Actual
31783275.002024-10-019046Actual
31339204.762024-09-0190613Actual
2028193.002022-06-029067Actual
1730990.122023-08-0290311Actual

Generated 2025-06-01 23:45:37.506 UTC