[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23325164.592024-01-3190111Actual
28969194.382024-07-0290612Actual
32019340.482024-10-019028Actual
7497169.002022-11-029066Actual
22289216.242023-12-319068Actual
38606537.002025-04-029036Actual
32768417.002024-11-019065Actual
37718407.152025-03-029028Actual
34057199.002024-12-029056Actual
20316226.302023-11-0290111Actual
12573290.002023-04-029014Actual
20197419.272023-11-029018Actual
16925228.002023-08-029046Actual
17690339.002023-09-029014Actual
18225273.812023-09-029068Actual
8089327.002022-12-039014Actual
2137286.932023-12-0390211Actual
8290174.002022-12-039065Actual
3084333.002022-07-039017Actual
18934336.002023-10-029036Actual
15242203.952023-06-0290111Actual
25089291.002024-04-019066Actual
9874181.002022-12-319067Actual
38365592.002025-04-029014Actual
36193290.002025-01-319065Actual
19546131.612023-10-0290612Actual
231270.002022-05-029014Actual
2294267.002024-01-319026Actual
8887176.842022-12-039028Actual
16130198.052023-07-039028Actual
692185.002022-11-029073Actual
10201239.002023-01-319063Actual
26666188.002024-05-0190612Actual
19962346.002023-11-029036Actual
35241338.002024-12-319066Actual
27341408.002024-06-019017Actual
11319230.002023-03-029063Actual
5001239.002022-09-029016Actual
15150188.962023-06-029028Actual
21545115.652023-12-0390112Actual
6222276.002022-10-029036Actual
24856243.002024-04-019015Actual
3599320.002022-08-029014Actual
5145123.002022-09-029046Actual
15812315.002023-07-039016Actual
17875359.002023-09-029016Actual
17076213.002023-08-029067Actual
29477132.002024-08-019026Actual
36979217.052025-01-3190113Actual
1432291.192023-05-0290411Actual
32139139.062024-10-0190211Actual
1461958.002023-06-029073Actual
35156445.002024-12-319036Actual
27496275.332024-06-019068Actual
28351571.002024-07-029036Actual
3798278.002022-08-029065Actual
15122501.092023-06-029018Actual
5192133.002022-09-029056Actual
9085220.002022-12-319063Actual
33023530.002024-11-019017Actual
904178.002022-05-029067Actual
29392315.002024-08-019065Actual
39162169.912025-04-0290112Actual
1685101.002022-06-029026Actual
18484150.762023-09-0290112Actual
6595331.392022-10-029018Actual
1290383.002023-04-029026Actual
33057354.002024-11-019067Actual
36306484.002025-01-319036Actual
24236219.272024-03-019028Actual
1627793.312023-07-0390311Actual
7715290.482022-11-029018Actual
32675396.002024-11-019064Actual
6375154.002022-10-029066Actual
37250432.002025-03-029064Actual
24470226.302024-03-0190611Actual
32111289.062024-10-0190111Actual
15029392.002023-06-029017Actual
5469466.242022-09-029018Actual
33143258.662024-11-019028Actual
33765475.002024-12-029014Actual
34181277.002024-12-029067Actual
14972249.002023-06-029066Actual
14913203.002023-06-029046Actual
30894270.782024-09-019028Actual
32966448.002024-11-019066Actual
9408252.002022-12-319065Actual
1866661.002023-10-029073Actual
22730436.002024-01-319014Actual
13931154.002023-05-029056Actual
31899474.002024-10-019017Actual
36802159.272025-01-3190611Actual
18192176.842023-09-029028Actual
29682356.002024-08-019067Actual
24949224.002024-04-019016Actual
22823290.002024-01-319015Actual
35453323.812024-12-319068Actual
15324130.552023-06-0290411Actual
26214405.002024-05-019017Actual
26485166.722024-05-0190311Actual
31068161.402024-09-0190411Actual
29915183.742024-08-0190311Actual
18517211.402023-09-0290612Actual
30986235.872024-09-0190111Actual
24059199.002024-03-019066Actual
22429144.382023-12-3190411Actual
23614417.002024-03-019013Actual
36278126.002025-01-319026Actual
26784211.782024-05-0190613Actual
33800306.002024-12-029064Actual
3273154.112022-07-039028Actual
11824270.002023-03-029036Actual
29179365.002024-08-019063Actual
29860316.722024-08-0190111Actual
28296459.002024-07-029016Actual
3877253.002022-08-029016Actual
1173386.002022-06-029013Actual
24891251.002024-04-019065Actual
30716293.002024-09-019066Actual
23112294.002024-01-319017Actual
280358.002022-07-039026Actual
18014246.002023-09-029066Actual
20845309.002023-12-039015Actual
38841620.792025-04-029018Actual
16222206.082023-07-0390111Actual
29531297.002024-08-019046Actual
3005268.002022-07-039066Actual
24644499.002024-04-019013Actual
967884.002022-12-319056Actual
4395234.422022-08-029028Actual
5330213.002022-09-029017Actual
16102458.672023-07-039018Actual
36100362.002025-01-319064Actual
13375193.512023-04-029028Actual
35391614.732024-12-319018Actual
1583960.002023-07-039026Actual
33588310.032024-11-0190613Actual
21224520.792023-12-039018Actual
1833898.632023-09-0290311Actual
31339204.762024-09-0190613Actual
32166153.952024-10-0190311Actual
1748265.652023-08-0290212Actual
513273.002022-05-029016Actual
38691401.002025-04-029066Actual
1831135.872023-09-0290211Actual
2394755.002024-03-019026Actual
2096496.002023-12-039026Actual
25860370.002024-05-019064Actual
8946137.452022-12-039068Actual
31488153.002024-10-019073Actual
9211330.002022-12-319014Actual
7295129.002022-11-029026Actual
26961464.002024-06-019014Actual
2555992.252024-04-0190112Actual
27171153.002024-06-019026Actual
10387174.002023-01-319064Actual
33977141.002024-12-029026Actual
33471212.472024-11-0190612Actual
7576360.002022-11-029017Actual
25056103.002024-04-019056Actual
29087197.752024-07-0290613Actual
16630133.002023-08-029073Actual
10524184.002023-01-319065Actual
15184211.692023-06-029068Actual
19637273.002023-11-029063Actual
2370654.002024-03-019073Actual
38989119.912025-04-0290211Actual
27086270.002024-06-019065Actual
37865197.572025-03-0290311Actual
4922218.002022-09-029065Actual
29357436.002024-08-019015Actual
37038203.012025-01-3190613Actual
20014141.002023-11-029056Actual
17982111.002023-09-029056Actual
3473196.002022-08-029063Actual
30928422.302024-09-019068Actual
12776162.002023-04-029065Actual
34621260.342024-12-0290612Actual
43309.002022-05-029013Actual
29027159.152024-07-0290113Actual
28849159.272024-07-0290611Actual
26876504.002024-06-019063Actual
15867363.002023-07-039036Actual
24798199.002024-04-019064Actual
32253163.532024-10-0190611Actual
4533280.002022-09-029013Actual
15449212.472023-06-0290612Actual
13964272.002023-05-029066Actual
37810219.912025-03-0290111Actual
35711182.682024-12-3190112Actual
20632499.002023-12-039013Actual
34706227.572024-12-0290213Actual
35830106.522024-12-3190113Actual
18373.002022-05-029073Actual
32733428.002024-11-019015Actual
22256182.902023-12-319028Actual
33645585.002024-12-029013Actual
21399149.702023-12-0390311Actual
10700286.002023-01-319036Actual
2672495.992024-05-0190113Actual
1730990.122023-08-0290311Actual
19196240.482023-10-029028Actual
19722364.002023-11-029014Actual
10603240.002023-01-319016Actual
37428126.002025-03-029026Actual
29505528.002024-08-019036Actual
13513441.002023-05-029013Actual
4208194.002022-08-029017Actual
743875.002022-11-029056Actual
23233204.122024-01-319028Actual
1645058.212023-07-0390212Actual
30657232.002024-09-019046Actual
31842346.002024-10-019066Actual
2037152.892023-11-0290311Actual
18960169.002023-10-029046Actual
27816283.742024-06-0190612Actual
19018299.002023-10-029066Actual
2216216.242022-06-029068Actual
31729135.002024-10-019026Actual
15661288.002023-07-039064Actual
1781193.002022-06-029046Actual
5797108.002022-10-029073Actual
34358377.362024-12-0290111Actual
28203382.002024-07-029015Actual

Generated 2025-06-01 14:36:40.161 UTC