[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21788196.002023-12-319064Actual
35453323.812024-12-319068Actual
19196240.482023-10-029028Actual
10201239.002023-01-319063Actual
35298460.002024-12-319017Actual
38783333.002025-04-029067Actual
34057199.002024-12-029056Actual
34830382.002024-12-319063Actual
26458147.572024-05-0190211Actual
29450374.002024-08-019016Actual
7344270.002022-11-029036Actual
33143258.662024-11-019028Actual
32520585.002024-11-019013Actual
2294267.002024-01-319026Actual
36158459.002025-01-319015Actual
23734450.002024-03-019014Actual
11445346.002023-03-029014Actual
6454360.002022-10-029017Actual
1092160.182022-05-029068Actual
37541405.002025-03-029066Actual
35241338.002024-12-319066Actual
37343347.002025-03-029065Actual
35539135.872024-12-3190211Actual
33023530.002024-11-019017Actual
25239475.332024-04-019018Actual
27554305.022024-06-0190111Actual
30181246.872024-08-0190213Actual
31783275.002024-10-019046Actual
16130198.052023-07-039028Actual
4781230.002022-09-029064Actual
37006246.872025-01-3190213Actual
32166153.952024-10-0190311Actual
2946117.002022-07-039056Actual
8513151.002022-12-039046Actual
37482360.002025-03-029046Actual
1357270.002022-06-029014Actual
7715290.482022-11-029018Actual
9735170.002022-12-319066Actual
27053403.002024-06-019015Actual
32311163.532024-10-0190112Actual
1728267.782023-08-0290211Actual
20937248.002023-12-039016Actual
743875.002022-11-029056Actual
2473654.002024-04-019073Actual
2481386.002022-07-039014Actual
18426125.232023-09-0290611Actual
23920356.002024-03-019016Actual
20398129.482023-11-0290411Actual
43309.002022-05-029013Actual
13669309.002023-05-029064Actual
3332210.182022-07-039068Actual
1027995.002023-01-319073Actual
13879249.002023-05-029036Actual
24236219.272024-03-019028Actual
34887158.002024-12-319073Actual
38365592.002025-04-029014Actual
28083162.002024-07-029073Actual
32253163.532024-10-0190611Actual
15506547.002023-07-039013Actual
1633135.872023-07-0390511Actual
6643176.842022-10-029028Actual
1736335.872023-08-0290511Actual
15919174.002023-07-039056Actual
24150237.002024-03-019067Actual
17041295.002023-08-029017Actual
4922218.002022-09-029065Actual
38130145.112025-03-0290113Actual
15754286.002023-07-039065Actual
22970306.002024-01-319036Actual
1968240.002022-06-029017Actual
15242203.952023-06-0290111Actual
36689107.142025-01-3190211Actual
29976197.572024-08-0190611Actual
33765475.002024-12-029014Actual
2618266.002022-07-039015Actual
14739336.002023-06-029015Actual
9085220.002022-12-319063Actual
21545115.652023-12-0390112Actual
19907302.002023-11-029016Actual
32933167.002024-11-019056Actual
14562306.002023-06-029063Actual
610259.002022-05-029036Actual
9535108.002022-12-319026Actual
24059199.002024-03-019066Actual
31160157.152024-09-0190112Actual
12245125.332023-03-029028Actual
2558675.232024-04-0190212Actual
17902101.002023-09-029026Actual
24116316.002024-03-019017Actual
29054301.262024-07-0290213Actual
25860370.002024-05-019064Actual
26784211.782024-05-0190613Actual
25797115.002024-05-019073Actual
38010110.342025-03-0290112Actual
6046214.002022-10-029065Actual
31280117.042024-09-0190113Actual
4068112.002022-08-029056Actual
38458358.002025-04-029015Actual
21426141.192023-12-0390411Actual
9874181.002022-12-319067Actual
27901306.522024-06-0190213Actual
8946137.452022-12-039068Actual
5469466.242022-09-029018Actual
12952246.002023-04-029036Actual
26933171.002024-06-019073Actual
37215637.002025-03-029014Actual
17336148.632023-08-0290411Actual
28969194.382024-07-0290612Actual
8369318.002022-12-039016Actual
2252059.272023-12-3190112Actual
12635235.002023-04-029064Actual
11071376.852023-01-319018Actual
13186223.002023-04-029017Actual
23022216.002024-01-319056Actual
2438291.192024-03-0190311Actual
6704198.052022-10-029068Actual
7824141.992022-11-029068Actual
25738362.002024-05-019063Actual
10932246.002023-01-319017Actual
6969270.002022-11-029014Actual
22078278.002023-12-319066Actual
20014141.002023-11-029056Actual
3273154.112022-07-039028Actual
23325164.592024-01-3190111Actual
29027159.152024-07-0290113Actual
28761141.192024-07-0290311Actual
27816283.742024-06-0190612Actual
2455527.362024-03-0190212Actual
5001239.002022-09-029016Actual
23353107.142024-01-3190211Actual
1934351.822023-10-0290311Actual
5719218.002022-10-029063Actual
22857216.002024-01-319065Actual
9025330.002022-12-319013Actual
904178.002022-05-029067Actual
37428126.002025-03-029026Actual
37038203.012025-01-3190613Actual
17605303.002023-09-029063Actual
25089291.002024-04-019066Actual
130952.002022-06-029073Actual
36716145.442025-01-3190311Actual
8290174.002022-12-039065Actual
16844349.002023-08-029016Actual
22765234.002024-01-319064Actual
33858348.002024-12-029015Actual
4268220.002022-08-029067Actual
8149233.002022-12-039064Actual
28586737.462024-07-029018Actual
29357436.002024-08-019015Actual
12776162.002023-04-029065Actual
1931637.992023-10-0290211Actual
3473196.002022-08-029063Actual
17724278.002023-09-029064Actual
11259421.002023-03-029013Actual
3551107.002022-08-029073Actual
15626358.002023-07-039014Actual
24679288.002024-04-019063Actual
3146172.002022-07-039067Actual
30483369.002024-09-019015Actual
32675396.002024-11-019064Actual
29768264.722024-08-019028Actual
35128153.002024-12-319026Actual
24528102.892024-03-0190112Actual
34300288.972024-12-029068Actual
18960169.002023-10-029046Actual
18071356.002023-09-029017Actual
2155202.602022-06-029028Actual
23147348.002024-01-319067Actual
3458752.892024-12-0290212Actual
11871171.002023-03-029046Actual
13107201.002023-04-029066Actual
37810219.912025-03-0290111Actual
30986235.872024-09-0190111Actual
13635315.002023-05-029014Actual
844221.002022-05-029017Actual
1831135.872023-09-0290211Actual
30270745.002024-09-019013Actual
8760222.002022-12-039067Actual
1948852.892023-10-0290112Actual
32907336.002024-11-019046Actual
26751311.782024-05-0190213Actual
3677075.232025-01-3190511Actual
29557184.002024-08-019056Actual
12306166.242023-03-029068Actual
1191890.002023-03-029056Actual
9211330.002022-12-319014Actual
21938226.002023-12-319016Actual
16044297.002023-07-039067Actual
31396712.002024-10-019013Actual
11824270.002023-03-029036Actual
4860285.002022-09-029015Actual
9350204.002022-12-319015Actual
2755224.002022-07-039016Actual
30096226.302024-08-0190612Actual
32612214.002024-11-019073Actual
9408252.002022-12-319065Actual
2881537.992024-07-0290511Actual
15661288.002023-07-039064Actual
32733428.002024-11-019015Actual
33290126.292024-11-0190311Actual
11775144.002023-03-029026Actual
34413164.592024-12-0290311Actual
36860124.172025-01-3190112Actual
31222243.322024-09-0190612Actual
21286219.272023-12-039068Actual
28788160.342024-07-0290411Actual
33263112.462024-11-0190211Actual
7636254.002022-11-029067Actual
26042121.002024-05-019026Actual
19075349.002023-10-029017Actual
12385320.002023-04-029013Actual
26015339.002024-05-019016Actual
1687184.002023-08-029026Actual
36603276.842025-01-319068Actual
27462432.912024-06-019028Actual
1625026.292023-07-0390211Actual
8698232.002022-12-039017Actual
15029392.002023-06-029017Actual
14972249.002023-06-029066Actual
19603432.002023-11-029013Actual
22289216.242023-12-319068Actual
22347216.722023-12-3190111Actual
32768417.002024-11-019065Actual
13964272.002023-05-029066Actual

Generated 2025-06-01 12:08:44.918 UTC