[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29087197.752024-07-0290613Actual
12855211.002023-04-029016Actual
3688831.612025-01-3190212Actual
29477132.002024-08-019026Actual
32139139.062024-10-0190211Actual
2438291.192024-03-0190311Actual
30716293.002024-09-019066Actual
1627793.312023-07-0390311Actual
10747241.002023-01-319046Actual
34887158.002024-12-319073Actual
2558675.232024-04-0190212Actual
30928422.302024-09-019068Actual
32520585.002024-11-019013Actual
56193.002022-05-029026Actual
5719218.002022-10-029063Actual
1745564.592023-08-0290112Actual
29054301.262024-07-0290213Actual
36391359.002025-01-319066Actual
34915604.002024-12-319014Actual
7636254.002022-11-029067Actual
1934351.822023-10-0290311Actual
38493432.002025-04-029065Actual
4671106.002022-09-029073Actual
2435567.782024-03-0190211Actual
25181297.002024-04-019067Actual
33556190.732024-11-0190213Actual
36860124.172025-01-3190112Actual
34358377.362024-12-0290111Actual
2355189.002022-07-039063Actual
1417208.002022-06-029064Actual
10603240.002023-01-319016Actual
31041197.572024-09-0190311Actual
26876504.002024-06-019063Actual
1529783.742023-06-0290311Actual
36716145.442025-01-3190311Actual
33950450.002024-12-029016Actual
23862286.002024-03-019065Actual
1357270.002022-06-029014Actual
26632174.172024-05-0190112Actual
12056247.002023-03-029017Actual
18728278.002023-10-029064Actual
34181277.002024-12-029067Actual
33290126.292024-11-0190311Actual
1833898.632023-09-0290311Actual
35830106.522024-12-3190113Actual
2443631.612024-03-0190511Actual
14118451.092023-05-029018Actual
28403232.002024-07-029056Actual
36689107.142025-01-3190211Actual
30181246.872024-08-0190213Actual
1948852.892023-10-0290112Actual
29557184.002024-08-019056Actual
14023243.002023-05-029017Actual
25267237.452024-04-019028Actual
1027995.002023-01-319073Actual
27053403.002024-06-019015Actual
23827324.002024-03-019015Actual
18986133.002023-10-029056Actual
5145123.002022-09-029046Actual
3803829.482025-03-0290212Actual
33892397.002024-12-029065Actual
39104252.892025-04-0290611Actual
33765475.002024-12-029014Actual
37428126.002025-03-029026Actual
19075349.002023-10-029017Actual
12525124.002023-04-029073Actual
16630133.002023-08-029073Actual
103276.002022-05-029063Actual
130952.002022-06-029073Actual
4068112.002022-08-029056Actual
33317117.782024-11-0190411Actual
36100362.002025-01-319064Actual
5192133.002022-09-029056Actual
16573270.002023-08-029063Actual
22170291.002023-12-319067Actual
25955399.002024-05-019065Actual
2252059.272023-12-3190112Actual
31396712.002024-10-019013Actual
28351571.002024-07-029036Actual
1839226.292023-09-0290511Actual
8887176.842022-12-039028Actual
11648247.002023-03-029065Actual
18879216.002023-10-029016Actual
19814270.002023-11-029015Actual
30518353.002024-09-019065Actual
21399149.702023-12-0390311Actual
9584270.002022-12-319036Actual
14739336.002023-06-029015Actual
8149233.002022-12-039064Actual
30576436.002024-09-019016Actual
2755224.002022-07-039016Actual
18609261.002023-10-029063Actual
12952246.002023-04-029036Actual
31488153.002024-10-019073Actual
22823290.002024-01-319015Actual
18192176.842023-09-029028Actual
25797115.002024-05-019073Actual
14240168.852023-05-0290111Actual
21669306.002023-12-319063Actual
24409142.252024-03-0190411Actual
32111289.062024-10-0190111Actual
23649226.002024-03-019063Actual
17397212.472023-08-0290611Actual
12714283.002023-04-029015Actual
17782221.002023-09-029015Actual
16304123.102023-07-0390411Actual
27697214.592024-06-0190611Actual
2196597.002023-12-319026Actual
372220.002022-05-029015Actual
22429144.382023-12-3190411Actual
33057354.002024-11-019067Actual
29647494.002024-08-019017Actual
13548326.002023-05-029063Actual
1781193.002022-06-029046Actual
11775144.002023-03-029026Actual
743875.002022-11-029056Actual
24587142.252024-03-0190612Actual
37892205.022025-03-0290411Actual
8560144.002022-12-039056Actual
15029392.002023-06-029017Actual
1231276.002022-06-029063Actual
21487135.872023-12-0390611Actual
21754382.002023-12-319014Actual
2343436.932024-01-3190511Actual
22553226.302023-12-3190612Actual
16481118.852023-07-0390612Actual
34300288.972024-12-029068Actual
34738174.942024-12-0290613Actual
1836598.632023-09-0290411Actual
26070586.002024-05-019036Actual
2899210.002022-07-039046Actual
23267196.542024-01-319068Actual
1559873.002023-07-039073Actual
38458358.002025-04-029015Actual
23557151.832024-01-3190612Actual
23055305.002024-01-319066Actual
3740220.002022-08-029015Actual
32053320.782024-10-019068Actual
32463176.692024-10-0190613Actual
38400300.002025-04-029064Actual
23769348.002024-03-019064Actual
2028193.002022-06-029067Actual
9211330.002022-12-319014Actual
2497663.002024-04-019026Actual
14058321.002023-05-029067Actual
39309313.542025-04-0290213Actual
15242203.952023-06-0290111Actual
26309725.342024-05-019018Actual
631696.002022-10-029056Actual
27636170.982024-06-0190411Actual
3005268.002022-07-039066Actual
29802346.542024-08-019068Actual
20992352.002023-12-039036Actual
16044297.002023-07-039067Actual
18906118.002023-10-029026Actual
2137286.932023-12-0390211Actual
26458147.572024-05-0190211Actual
17605303.002023-09-029063Actual
21224520.792023-12-039018Actual
10932246.002023-01-319017Actual
38130145.112025-03-0290113Actual
13107201.002023-04-029066Actual
3562030.552024-12-3190511Actual
38337109.002025-04-029073Actual
15893197.002023-07-039046Actual
2054455.022023-11-0290212Actual
15122501.092023-06-029018Actual
16164316.242023-07-039068Actual
13931154.002023-05-029056Actual
30362168.002024-09-019073Actual
38010110.342025-03-0290112Actual
21344160.342023-12-0390111Actual
37718407.152025-03-029028Actual
3015485.462024-08-0190113Actual
2618266.002022-07-039015Actual
3438670.972024-12-0290211Actual
2778335.872024-06-0190212Actual
19722364.002023-11-029014Actual
15541243.002023-07-039063Actual
19962346.002023-11-029036Actual
25030214.002024-04-019046Actual
21846336.002023-12-319015Actual
36569287.452025-01-319028Actual
33177328.362024-11-019068Actual
24856243.002024-04-019015Actual
31068161.402024-09-0190411Actual
37810219.912025-03-0290111Actual
7763155.632022-11-029028Actual
17162160.182023-08-029028Actual
16658513.002023-08-029014Actual
19370103.952023-10-0290411Actual
37541405.002025-03-029066Actual
9350204.002022-12-319015Actual
37250432.002025-03-029064Actual
6595331.392022-10-029018Actual
24269316.242024-03-019068Actual
5845363.002022-10-029014Actual
38072307.152025-03-0290612Actual
23233204.122024-01-319028Actual
21018247.002023-12-039046Actual
37598456.002025-03-029017Actual
28083162.002024-07-029073Actual
37508242.002025-03-029056Actual
29505528.002024-08-019036Actual
21252264.722023-12-039028Actual
38989119.912025-04-0290211Actual
22347216.722023-12-3190111Actual
32881427.002024-11-019036Actual
18283180.552023-09-0290111Actual
2096496.002023-12-039026Actual
27609220.982024-06-0190311Actual
9025330.002022-12-319013Actual
11871171.002023-03-029046Actual
4395234.422022-08-029028Actual
3458752.892024-12-0290212Actual
28614290.482024-07-029028Actual
9814288.002022-12-319017Actual
29531297.002024-08-019046Actual
432174.002022-05-029065Actual
8290174.002022-12-039065Actual
33471212.472024-11-0190612Actual
36802159.272025-01-3190611Actual
25618117.782024-04-0190612Actual
2852300.002022-07-039036Actual

Generated 2025-06-01 12:44:14.102 UTC