[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26430345.452024-05-0190111Actual
2435567.782024-03-0190211Actual
31933421.002024-10-019067Actual
6269235.002022-10-029046Actual
6454360.002022-10-029017Actual
513273.002022-05-029016Actual
34950374.002024-12-319064Actual
1558171.002022-06-029065Actual
24679288.002024-04-019063Actual
32111289.062024-10-0190111Actual
24891251.002024-04-019065Actual
5984278.002022-10-029015Actual
1836598.632023-09-0290411Actual
12573290.002023-04-029014Actual
26666188.002024-05-0190612Actual
29357436.002024-08-019015Actual
31609391.002024-10-019015Actual
26751311.782024-05-0190213Actual
743875.002022-11-029056Actual
763218.002022-05-029066Actual
20992352.002023-12-039036Actual
19814270.002023-11-029015Actual
28377306.002024-07-029046Actual
14972249.002023-06-029066Actual
21131240.002023-12-039017Actual
35101327.002024-12-319016Actual
38989119.912025-04-0290211Actual
23267196.542024-01-319068Actual
35391614.732024-12-319018Actual
39309313.542025-04-0290213Actual
3551107.002022-08-029073Actual
27053403.002024-06-019015Actual
8698232.002022-12-039017Actual
29740638.972024-08-019018Actual
10932246.002023-01-319017Actual
34795646.002024-12-319013Actual
15952244.002023-07-039066Actual
2028193.002022-06-029067Actual
22078278.002023-12-319066Actual
35593138.002024-12-3190411Actual
1173386.002022-06-029013Actual
25267237.452024-04-019028Actual
4021210.002022-08-029046Actual
13046157.002023-04-029056Actual
17690339.002023-09-029014Actual
9535108.002022-12-319026Actual
13879249.002023-05-029036Actual
27697214.592024-06-0190611Actual
26458147.572024-05-0190211Actual
1730990.122023-08-0290311Actual
2145328.422023-12-0390511Actual
35128153.002024-12-319026Actual
31280117.042024-09-0190113Actual
22730436.002024-01-319014Actual
13905211.002023-05-029046Actual
30362168.002024-09-019073Actual
22429144.382023-12-3190411Actual
280358.002022-07-039026Actual
27462432.912024-06-019028Actual
26309725.342024-05-019018Actual
9874181.002022-12-319067Actual
2370654.002024-03-019073Actual
2538732.672024-04-0190211Actual
35566144.382024-12-3190311Actual
16365107.142023-07-0390611Actual
35830106.522024-12-3190113Actual
36921197.572025-01-3190612Actual
372220.002022-05-029015Actual
22019230.002023-12-319046Actual
30181246.872024-08-0190213Actual
6173104.002022-10-029026Actual
5330213.002022-09-029017Actual
34358377.362024-12-0290111Actual
2558675.232024-04-0190212Actual
18071356.002023-09-029017Actual
10062207.152022-12-319068Actual
1645058.212023-07-0390212Actual
33409135.872024-11-0190112Actual
12197302.602023-03-029018Actual
26933171.002024-06-019073Actual
16693243.002023-08-029064Actual
15449212.472023-06-0290612Actual
23827324.002024-03-019015Actual
33892397.002024-12-029065Actual
26632174.172024-05-0190112Actual
25860370.002024-05-019064Actual
26096313.002024-05-019046Actual
1139754.002023-03-029073Actual
21074307.002023-12-039066Actual
1357270.002022-06-029014Actual
2438291.192024-03-0190311Actual
2072467.002023-12-039073Actual
32253163.532024-10-0190611Actual
38606537.002025-04-029036Actual
4533280.002022-09-029013Actual
9211330.002022-12-319014Actual
36038120.002025-01-319073Actual
2155202.602022-06-029028Actual
8946137.452022-12-039068Actual
7029214.002022-11-029064Actual
29236163.002024-08-019073Actual
23407139.062024-01-3190411Actual
2042577.362023-11-0290511Actual
24470226.302024-03-0190611Actual
8290174.002022-12-039065Actual
23614417.002024-03-019013Actual
3101468.852024-09-0190211Actual
2672495.992024-05-0190113Actual
904178.002022-05-029067Actual
28203382.002024-07-029015Actual
1889178.002022-06-029066Actual
26214405.002024-05-019017Actual
19962346.002023-11-029036Actual
38072307.152025-03-0290612Actual
5578185.932022-09-029068Actual
29531297.002024-08-019046Actual
3877253.002022-08-029016Actual
34181277.002024-12-029067Actual
14832291.002023-06-029016Actual
16009327.002023-07-039017Actual
33143258.662024-11-019028Actual
26995306.002024-06-019064Actual
21018247.002023-12-039046Actual
3343731.612024-11-0190212Actual
18517211.402023-09-0290612Actual
12385320.002023-04-029013Actual
3225404.122022-07-039018Actual
16423111.402023-07-0390112Actual
27341408.002024-06-019017Actual
31757489.002024-10-019036Actual
10201239.002023-01-319063Actual
14240168.852023-05-0290111Actual
15358201.832023-06-0290611Actual
37632406.002025-03-029067Actual
3458752.892024-12-0290212Actual
22765234.002024-01-319064Actual
1833898.632023-09-0290311Actual
1559873.002023-07-039073Actual
9271261.002022-12-319064Actual
30928422.302024-09-019068Actual
26155382.002024-05-019066Actual
31307197.752024-09-0190213Actual
25146414.002024-04-019017Actual
23649226.002024-03-019063Actual
12855211.002023-04-029016Actual
5845363.002022-10-029014Actual
1432291.192023-05-0290411Actual
16751320.002023-08-029015Actual
657165.002022-05-029046Actual
27874101.252024-06-0190113Actual
37401386.002025-03-029016Actual
30483369.002024-09-019015Actual
34679203.012024-12-0290113Actual
25056103.002024-04-019056Actual
29590327.002024-08-019066Actual
8887176.842022-12-039028Actual
10603240.002023-01-319016Actual
18373.002022-05-029073Actual
37865197.572025-03-0290311Actual
3006233.742024-08-0190212Actual
19370103.952023-10-0290411Actual
37952201.832025-03-0290611Actual
33950450.002024-12-029016Actual
21754382.002023-12-319014Actual
15122501.092023-06-029018Actual
28706316.722024-07-0290111Actual
30425409.002024-09-019064Actual
32403190.732024-10-0190113Actual
35653183.742024-12-3190611Actual
22553226.302023-12-3190612Actual
15867363.002023-07-039036Actual
6516241.002022-10-029067Actual
37892205.022025-03-0290411Actual
23525119.912024-01-3190112Actual
16786327.002023-08-029065Actual
30576436.002024-09-019016Actual
9487283.002022-12-319016Actual
35511230.552024-12-3190111Actual
6783409.002022-11-029013Actual
38458358.002025-04-029015Actual
11259421.002023-03-029013Actual
32555354.002024-11-019063Actual
20667294.002023-12-039063Actual
36158459.002025-01-319015Actual
34031321.002024-12-029046Actual
24269316.242024-03-019068Actual
11775144.002023-03-029026Actual
32733428.002024-11-019015Actual
4129285.002022-08-029066Actual
8466276.002022-12-039036Actual
16304123.102023-07-0390411Actual
38365592.002025-04-029014Actual
5251228.002022-09-029066Actual
2899210.002022-07-039046Actual
20047244.002023-11-029066Actual
29647494.002024-08-019017Actual
1931637.992023-10-0290211Actual
3798278.002022-08-029065Actual
28145302.002024-07-029064Actual
17956172.002023-09-029046Actual
32768417.002024-11-019065Actual
27144335.002024-06-019016Actual
29505528.002024-08-019036Actual
14739336.002023-06-029015Actual
631696.002022-10-029056Actual
37752393.512025-03-029068Actual
28436389.002024-07-029066Actual
19694124.002023-11-029073Actual
10700286.002023-01-319036Actual
2037152.892023-11-0290311Actual
13248237.002023-04-029067Actual
31551310.002024-10-019064Actual
1385188.002023-05-029026Actual
5049107.002022-09-029026Actual
26573170.982024-05-0190611Actual
27901306.522024-06-0190213Actual
4395234.422022-08-029028Actual
23467166.722024-01-3190611Actual
23920356.002024-03-019016Actual
5001239.002022-09-029016Actual
18821330.002023-10-029065Actual
22857216.002024-01-319065Actual
3118856.082024-09-0190212Actual
291218.002022-05-029064Actual

Generated 2025-06-01 04:13:52.828 UTC