[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687184.002023-07-219026Actual
35830106.522024-12-1990113Actual
13375193.512023-03-219028Actual
8513151.002022-11-219046Actual
43309.002022-04-209013Actual
17513212.472023-07-2190612Actual
38188360.912025-02-1890613Actual
29590327.002024-07-209066Actual
35981409.002025-01-199063Actual
27434534.422024-05-209018Actual
31222243.322024-08-2090612Actual
31339204.762024-08-2090613Actual
30808360.002024-08-209067Actual
19075349.002023-09-209017Actual
12245125.332023-02-189028Actual
20104336.002023-10-219017Actual
18574571.002023-09-209013Actual
35593138.002024-12-1990411Actual
24001240.002024-02-189046Actual
967884.002022-12-199056Actual
28493606.002024-06-209017Actual
1527033.742023-05-2190211Actual
6046214.002022-09-209065Actual
1231276.002022-05-219063Actual
36251526.002025-01-199016Actual
36158459.002025-01-199015Actual
3740220.002022-07-219015Actual
7247272.002022-10-219016Actual
12197302.602023-02-189018Actual
15122501.092023-05-219018Actual
631696.002022-09-209056Actual
3273154.112022-06-219028Actual
16102458.672023-06-219018Actual
38903292.002025-03-219068Actual
14058321.002023-04-209067Actual
23055305.002024-01-199066Actual
20047244.002023-10-219066Actual
30928422.302024-08-209068Actual
2355189.002022-06-219063Actual
5251228.002022-08-219066Actual
4593186.002022-08-219063Actual
37892205.022025-02-1890411Actual
2042577.362023-10-2190511Actual
37632406.002025-02-189067Actual
9735170.002022-12-199066Actual
34031321.002024-11-209046Actual
2676268.002022-06-219065Actual
1191890.002023-02-189056Actual
32612214.002024-10-209073Actual
1748265.652023-07-2190212Actual
28203382.002024-06-209015Actual
9631156.002022-12-199046Actual
31068161.402024-08-2090411Actual
3803829.482025-02-1890212Actual
14180216.242023-04-209068Actual
21788196.002023-12-199064Actual
37952201.832025-02-1890611Actual
19546131.612023-09-2090612Actual
2852300.002022-06-219036Actual
3877253.002022-07-219016Actual
34267367.752024-11-209028Actual
37482360.002025-02-189046Actual
2145328.422023-11-2190511Actual
19430170.982023-09-2090611Actual
9953487.452022-12-199018Actual
2653933.742024-04-1990511Actual
37006246.872025-01-1990213Actual
14972249.002023-05-219066Actual
24208405.632024-02-189018Actual
20667294.002023-11-219063Actual
19722364.002023-10-219014Actual
22996185.002024-01-199046Actual
10794144.002023-01-199056Actual
15812315.002023-06-219016Actual
6969270.002022-10-219014Actual
28296459.002024-06-209016Actual
14528378.002023-05-219013Actual
3573975.232024-12-1990212Actual
10387174.002023-01-199064Actual
12855211.002023-03-219016Actual
11071376.852023-01-199018Actual
2544185.872024-03-2090411Actual
14913203.002023-05-219046Actual
231270.002022-04-209014Actual
18986133.002023-09-209056Actual
8228240.002022-11-219015Actual
15719251.002023-06-219015Actual
4533280.002022-08-219013Actual
33858348.002024-11-209015Actual
9408252.002022-12-199065Actual
11727249.002023-02-189016Actual
8089327.002022-11-219014Actual
25239475.332024-03-209018Actual
35947504.002025-01-199013Actual
22610463.002024-01-199013Actual
2481386.002022-06-219014Actual
29236163.002024-07-209073Actual
18071356.002023-08-219017Actual
39016122.042025-03-2190311Actual
36661342.252025-01-1990111Actual
4671106.002022-08-219073Actual
15754286.002023-06-219065Actual
35566144.382024-12-1990311Actual
25359226.302024-03-2090111Actual
16538477.002023-07-219013Actual
32430301.262024-09-1990213Actual
37308432.002025-02-189015Actual
8466276.002022-11-219036Actual
38493432.002025-03-219065Actual
1627793.312023-06-2190311Actual
763218.002022-04-209066Actual
21044181.002023-11-219056Actual
31729135.002024-09-199026Actual
18934336.002023-09-209036Actual
26512151.832024-04-1990411Actual
22462230.552023-12-1990611Actual
26096313.002024-04-199046Actual
30603207.002024-08-209026Actual
38245653.002025-03-219013Actual
5797108.002022-09-209073Actual
23769348.002024-02-189064Actual
18484150.762023-08-2190112Actual
26309725.342024-04-199018Actual
39309313.542025-03-2190213Actual
27636170.982024-05-2090411Actual
17902101.002023-08-219026Actual
1931637.992023-09-2090211Actual
23353107.142024-01-1990211Actual
13764194.002023-04-209065Actual
3677075.232025-01-1990511Actual
29477132.002024-07-209026Actual
7824141.992022-10-219068Actual
38578207.002025-03-219026Actual
22645252.002024-01-199063Actual
1730990.122023-07-2190311Actual
33556190.732024-10-2090213Actual
25618117.782024-03-2090612Actual
33950450.002024-11-209016Actual
13669309.002023-04-209064Actual
3661203.002022-07-219064Actual
2893532.672024-06-2090212Actual
31783275.002024-09-199046Actual
30270745.002024-08-209013Actual
2435567.782024-02-1890211Actual
31644386.002024-09-199065Actual
10327270.002023-01-199014Actual
21578189.062023-11-2190612Actual
20575192.252023-10-2190612Actual
30034155.022024-07-2090112Actual
19849235.002023-10-219065Actual
11180198.052023-01-199068Actual
18426125.232023-08-2190611Actual
16984315.002023-07-219066Actual
35128153.002024-12-199026Actual
34089306.002024-11-209066Actual
23325164.592024-01-1990111Actual
33800306.002024-11-209064Actual
27874101.252024-05-2090113Actual
32520585.002024-10-209013Actual
4454196.542022-07-219068Actual
22228376.852023-12-199018Actual
24856243.002024-03-209015Actual
26430345.452024-04-1990111Actual
3458752.892024-11-2090212Actual
8369318.002022-11-219016Actual
28436389.002024-06-209066Actual
29179365.002024-07-209063Actual
36038120.002025-01-199073Actual
20787288.002023-11-219064Actual
38658261.002025-03-219056Actual
9814288.002022-12-199017Actual
2618266.002022-06-219015Actual
2137286.932023-11-2190211Actual
10747241.002023-01-199046Actual
5905172.002022-09-209064Actual
33235307.152024-10-2090111Actual
12056247.002023-02-189017Actual
8760222.002022-11-219067Actual
37718407.152025-02-189028Actual
32768417.002024-10-209065Actual
31488153.002024-09-199073Actual
1728267.782023-07-2190211Actual
1558171.002022-05-219065Actual
24327155.022024-02-1890111Actual
27376335.002024-05-209067Actual
30773472.002024-08-209017Actual
29768264.722024-07-209028Actual
17982111.002023-08-219056Actual
35511230.552024-12-1990111Actual
29860316.722024-07-2090111Actual
27901306.522024-05-2090213Actual
26370279.872024-04-199068Actual
20398129.482023-10-2190411Actual
35241338.002024-12-199066Actual
34887158.002024-12-199073Actual
2873481.612024-06-2090211Actual
3688831.612025-01-1990212Actual
29942176.292024-07-2090411Actual
8560144.002022-11-219056Actual
9211330.002022-12-199014Actual
22553226.302023-12-1990612Actual
32881427.002024-10-209036Actual
28026445.002024-06-209063Actual
38365592.002025-03-219014Actual
16481118.852023-06-2190612Actual
6375154.002022-09-209066Actual
31809194.002024-09-199056Actual
1432291.192023-04-2090411Actual
6595331.392022-09-209018Actual
19962346.002023-10-219036Actual
27341408.002024-05-209017Actual
30518353.002024-08-209065Actual
13879249.002023-04-209036Actual
29505528.002024-07-209036Actual
15952244.002023-06-219066Actual
17397212.472023-07-2190611Actual
26784211.782024-04-1990613Actual
37810219.912025-02-1890111Actual
36689107.142025-01-1990211Actual
10001269.272022-12-199028Actual
5719218.002022-09-209063Actual
14939178.002023-05-219056Actual
2216216.242022-05-219068Actual
25920462.002024-04-199015Actual

Generated 2025-05-20 13:14:54.920 UTC