[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21286219.272023-12-039068Actual
21938226.002023-12-319016Actual
14180216.242023-05-029068Actual
704109.002022-05-029056Actual
2034462.462023-11-0290211Actual
30034155.022024-08-0190112Actual
24644499.002024-04-019013Actual
2755224.002022-07-039016Actual
27636170.982024-06-0190411Actual
26370279.872024-05-019068Actual
21545115.652023-12-0390112Actual
19756232.002023-11-029064Actual
2778335.872024-06-0190212Actual
33023530.002024-11-019017Actual
31757489.002024-10-019036Actual
29557184.002024-08-019056Actual
31396712.002024-10-019013Actual
4395234.422022-08-029028Actual
3101468.852024-09-0190211Actual
27284320.002024-06-019066Actual
38188360.912025-03-0290613Actual
38157176.692025-03-0290213Actual
18694449.002023-10-029014Actual
30270745.002024-09-019013Actual
4068112.002022-08-029056Actual
30213201.262024-08-0190613Actual
32193186.932024-10-0190411Actual
2455527.362024-03-0190212Actual
30716293.002024-09-019066Actual
14859111.002023-06-029026Actual
32430301.262024-10-0190213Actual
2072467.002023-12-039073Actual
32675396.002024-11-019064Actual
21754382.002023-12-319014Actual
2473654.002024-04-019073Actual
5098226.002022-09-029036Actual
32907336.002024-11-019046Actual
30483369.002024-09-019015Actual
17254190.122023-08-0290111Actual
13764194.002023-05-029065Actual
37308432.002025-03-029015Actual
32853111.002024-11-019026Actual
26995306.002024-06-019064Actual
29236163.002024-08-019073Actual
1939776.292023-10-0290511Actual
2988869.912024-08-0190211Actual
1173386.002022-06-029013Actual
8513151.002022-12-039046Actual
39224283.742025-04-0290612Actual
5657280.002022-10-029013Actual
31339204.762024-09-0190613Actual
1625026.292023-07-0390211Actual
33645585.002024-12-029013Actual
9487283.002022-12-319016Actual
24587142.252024-03-0190612Actual
32768417.002024-11-019065Actual
12245125.332023-03-029028Actual
28323115.002024-07-029026Actual
19546131.612023-10-0290612Actual
21252264.722023-12-039028Actual
18609261.002023-10-029063Actual
3146172.002022-07-039067Actual
19370103.952023-10-0290411Actual
15541243.002023-07-039063Actual
23734450.002024-03-019014Actual
38869223.812025-04-029028Actual
24116316.002024-03-019017Actual
1627793.312023-07-0390311Actual
37482360.002025-03-029046Actual
8466276.002022-12-039036Actual
16573270.002023-08-029063Actual
19814270.002023-11-029015Actual
1529783.742023-06-0290311Actual
28586737.462024-07-029018Actual
24470226.302024-03-0190611Actual
31609391.002024-10-019015Actual
31991617.762024-10-019018Actual
243392.002022-07-039073Actual
36661342.252025-01-3190111Actual
5578185.932022-09-029068Actual
2216216.242022-06-029068Actual
18283180.552023-09-0290111Actual
9271261.002022-12-319064Actual
3006233.742024-08-0190212Actual
2051799.702023-11-0290112Actual
1685101.002022-06-029026Actual
3919075.232025-04-0290212Actual
22702112.002024-01-319073Actual
14832291.002023-06-029016Actual
36193290.002025-01-319065Actual
130952.002022-06-029073Actual
2881537.992024-07-0290511Actual
31222243.322024-09-0190612Actual
28493606.002024-07-029017Actual
38130145.112025-03-0290113Actual
1934351.822023-10-0290311Actual
9631156.002022-12-319046Actual
7715290.482022-11-029018Actual
8698232.002022-12-039017Actual
2028193.002022-06-029067Actual
33858348.002024-12-029015Actual
12447197.002023-04-029063Actual
12999228.002023-04-029046Actual
22645252.002024-01-319063Actual
16102458.672023-07-039018Actual
30181246.872024-08-0190213Actual
1444059.272023-05-0290212Actual
37428126.002025-03-029026Actual
2618266.002022-07-039015Actual
12306166.242023-03-029068Actual
20632499.002023-12-039013Actual
14355135.872023-05-0290611Actual
16658513.002023-08-029014Actual
37130526.002025-03-029063Actual
2107328.362022-06-029018Actual
30631400.002024-09-019036Actual
21669306.002023-12-319063Actual
31644386.002024-10-019065Actual
37598456.002025-03-029017Actual
28351571.002024-07-029036Actual
32019340.482024-10-019028Actual
19637273.002023-11-029063Actual
3791927.362025-03-0290511Actual
35043270.002024-12-319065Actual
11648247.002023-03-029065Actual
15029392.002023-06-029017Actual
24208405.632024-03-019018Actual
12776162.002023-04-029065Actual
27053403.002024-06-019015Actual
21131240.002023-12-039017Actual
21487135.872023-12-0390611Actual
26070586.002024-05-019036Actual
20992352.002023-12-039036Actual
12197302.602023-03-029018Actual
8228240.002022-12-039015Actual
34181277.002024-12-029067Actual
37952201.832025-03-0290611Actual
35333382.002024-12-319067Actual
25267237.452024-04-019028Actual
10524184.002023-01-319065Actual
5905172.002022-10-029064Actual
39043220.982025-04-0290411Actual
6969270.002022-11-029014Actual
14681218.002023-06-029064Actual
21399149.702023-12-0390311Actual
10603240.002023-01-319016Actual
18225273.812023-09-029068Actual
3446756.082024-12-0290511Actual
15122501.092023-06-029018Actual
24327155.022024-03-0190111Actual
27462432.912024-06-019028Actual
24150237.002024-03-019067Actual
1290383.002023-04-029026Actual
34300288.972024-12-029068Actual
14528378.002023-06-029013Actual
2172655.002023-12-319073Actual
15064294.002023-06-029067Actual
11977180.002023-03-029066Actual
4533280.002022-09-029013Actual
13513441.002023-05-029013Actual
30425409.002024-09-019064Actual
20752504.002023-12-039014Actual
25239475.332024-04-019018Actual
25146414.002024-04-019017Actual
9953487.452022-12-319018Actual
7295129.002022-11-029026Actual
11824270.002023-03-029036Actual
33409135.872024-11-0190112Actual
34830382.002024-12-319063Actual
1866661.002023-10-029073Actual
15506547.002023-07-039013Actual
18934336.002023-10-029036Actual
27991699.002024-07-029013Actual
34887158.002024-12-319073Actual
1417208.002022-06-029064Actual
22228376.852023-12-319018Actual
34738174.942024-12-0290613Actual
26784211.782024-05-0190613Actual
1357270.002022-06-029014Actual
2037152.892023-11-0290311Actual
36860124.172025-01-3190112Actual
1968240.002022-06-029017Actual
28528320.002024-07-029067Actual
31488153.002024-10-019073Actual
3974285.002022-08-029036Actual
37038203.012025-01-3190613Actual
23022216.002024-01-319056Actual
18728278.002023-10-029064Actual
25301248.062024-04-019068Actual
19694124.002023-11-029073Actual
19934109.002023-11-029026Actual
19110351.002023-10-029067Actual
34031321.002024-12-029046Actual
7903287.002022-12-039013Actual
1781193.002022-06-029046Actual
29768264.722024-08-019028Actual
36306484.002025-01-319036Actual
35453323.812024-12-319068Actual
18484150.762023-09-0290112Actual
4922218.002022-09-029065Actual
763218.002022-05-029066Actual
20047244.002023-11-029066Actual
9814288.002022-12-319017Actual
6843278.002022-11-029063Actual
38010110.342025-03-0290112Actual
38365592.002025-04-029014Actual
9211330.002022-12-319014Actual
1426834.802023-05-0290211Actual
37718407.152025-03-029028Actual
10062207.152022-12-319068Actual
33263112.462024-11-0190211Actual
13964272.002023-05-029066Actual
36358235.002025-01-319056Actual
21880211.002023-12-319065Actual
34146499.002024-12-029017Actual
14913203.002023-06-029046Actual
6125216.002022-10-029016Actual
1033170.782022-05-029028Actual
37810219.912025-03-0290111Actual
19230196.542023-10-029068Actual
28648267.752024-07-029068Actual
33950450.002024-12-029016Actual
21846336.002023-12-319015Actual
1839226.292023-09-0290511Actual

Generated 2025-06-01 11:13:44.803 UTC