[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33737126.002024-12-069073Actual
1968240.002022-06-069017Actual
16925228.002023-08-069046Actual
32612214.002024-11-059073Actual
15541243.002023-07-079063Actual
39043220.982025-04-0690411Actual
4454196.542022-08-069068Actual
3006233.742024-08-0590212Actual
31809194.002024-10-059056Actual
904178.002022-05-069067Actual
18192176.842023-09-069028Actual
35711182.682025-01-0490112Actual
20104336.002023-11-069017Actual
22553226.302024-01-0490612Actual
14295134.802023-05-0690311Actual
38130145.112025-03-0690113Actual
5390178.002022-09-069067Actual
27376335.002024-06-059067Actual
2370654.002024-03-059073Actual
27199526.002024-06-059036Actual
33057354.002024-11-059067Actual
31729135.002024-10-059026Actual
2034462.462023-11-0690211Actual
28111666.002024-07-069014Actual
17076213.002023-08-069067Actual
15324130.552023-06-0690411Actual
9085220.002023-01-049063Actual
31899474.002024-10-059017Actual
1385188.002023-05-069026Actual
22610463.002024-02-049013Actual
36100362.002025-02-049064Actual
1417208.002022-06-069064Actual
743875.002022-11-069056Actual
23325164.592024-02-0490111Actual
19230196.542023-10-069068Actual
28528320.002024-07-069067Actual
14413108.212023-05-0690112Actual
3791927.362025-03-0690511Actual
27554305.022024-06-0590111Actual
30683193.002024-09-059056Actual
25267237.452024-04-059028Actual
29357436.002024-08-059015Actual
18728278.002023-10-069064Actual
4533280.002022-09-069013Actual
33645585.002024-12-069013Actual
26096313.002024-05-059046Actual
8089327.002022-12-079014Actual
243392.002022-07-079073Actual
25797115.002024-05-059073Actual
39104252.892025-04-0690611Actual
10932246.002023-02-049017Actual
20398129.482023-11-0690411Actual
29860316.722024-08-0590111Actual
18879216.002023-10-069016Actual
18426125.232023-09-0690611Actual
38578207.002025-04-069026Actual
38691401.002025-04-069066Actual
11180198.052023-02-049068Actual
15719251.002023-07-079015Actual
28145302.002024-07-069064Actual
18106194.002023-09-069067Actual
5469466.242022-09-069018Actual
29144720.002024-08-059013Actual
1889178.002022-06-069066Actual
26015339.002024-05-059016Actual
28907157.152024-07-0690112Actual
14887343.002023-06-069036Actual
19288206.082023-10-0690111Actual
12573290.002023-04-069014Actual
513273.002022-05-069016Actual
25359226.302024-04-0590111Actual
8290174.002022-12-079065Actual
3273154.112022-07-079028Actual
3438670.972024-12-0690211Actual
2852300.002022-07-079036Actual
12525124.002023-04-069073Actual
18071356.002023-09-069017Actual
3907026.292025-04-0690511Actual
35008495.002025-01-049015Actual
8513151.002022-12-079046Actual
22765234.002024-02-049064Actual
2473654.002024-04-059073Actual
18609261.002023-10-069063Actual
1728267.782023-08-0690211Actual
26933171.002024-06-059073Actual
631696.002022-10-069056Actual
2196597.002024-01-049026Actual
3562030.552025-01-0490511Actual
23557151.832024-02-0490612Actual
14913203.002023-06-069046Actual
1625026.292023-07-0790211Actual
23353107.142024-02-0490211Actual
30483369.002024-09-059015Actual
35539135.872025-01-0490211Actual
21880211.002024-01-049065Actual
1685101.002022-06-069026Actual
18484150.762023-09-0690112Actual
31160157.152024-09-0590112Actual
28969194.382024-07-0690612Actual
22347216.722024-01-0490111Actual
2028193.002022-06-069067Actual
20937248.002023-12-079016Actual
22045136.002024-01-049056Actual
38337109.002025-04-069073Actual
37718407.152025-03-069028Actual
34440157.152024-12-0690411Actual
7824141.992022-11-069068Actual
38245653.002025-04-069013Actual
1627793.312023-07-0790311Actual
38551344.002025-04-069016Actual
12245125.332023-03-069028Actual
16423111.402023-07-0790112Actual
6783409.002022-11-069013Actual
3101468.852024-09-0590211Actual
20992352.002023-12-079036Actual
2107328.362022-06-069018Actual
37810219.912025-03-0690111Actual
2778335.872024-06-0590212Actual
26573170.982024-05-0590611Actual
1730990.122023-08-0690311Actual
34089306.002024-12-069066Actual
9814288.002023-01-049017Actual
4208194.002022-08-069017Actual
12714283.002023-04-069015Actual
15952244.002023-07-079066Actual
6969270.002022-11-069014Actual
19603432.002023-11-069013Actual
21399149.702023-12-0790311Actual
1633135.872023-07-0790511Actual
36921197.572025-02-0490612Actual
26995306.002024-06-059064Actual
3005268.002022-07-079066Actual
32430301.262024-10-0590213Actual
10001269.272023-01-049028Actual
34057199.002024-12-069056Actual
16044297.002023-07-079067Actual
37892205.022025-03-0690411Actual
29477132.002024-08-059026Actual
35830106.522025-01-0490113Actual
19988218.002023-11-069046Actual
24587142.252024-03-0590612Actual
29915183.742024-08-0590311Actual
5001239.002022-09-069016Actual
27434534.422024-06-059018Actual
8466276.002022-12-079036Actual
38493432.002025-04-069065Actual
19962346.002023-11-069036Actual
28377306.002024-07-069046Actual
38903292.002025-04-069068Actual
7029214.002022-11-069064Actual
29236163.002024-08-059073Actual
32139139.062024-10-0590211Actual
19018299.002023-10-069066Actual
37006246.872025-02-0490213Actual
5098226.002022-09-069036Actual
15242203.952023-06-0690111Actual
34738174.942024-12-0690613Actual
22429144.382024-01-0490411Actual
16984315.002023-08-069066Actual
27901306.522024-06-0590213Actual
27874101.252024-06-0590113Actual
8369318.002022-12-079016Actual
12056247.002023-03-069017Actual
35593138.002025-01-0490411Actual
35890213.542025-01-0490613Actual
37456384.002025-03-069036Actual
18906118.002023-10-069026Actual
26214405.002024-05-059017Actual
30181246.872024-08-0590213Actual
1558171.002022-06-069065Actual
27171153.002024-06-059026Actual
38869223.812025-04-069028Actual
37865197.572025-03-0690311Actual
29054301.262024-07-0690213Actual
33143258.662024-11-059028Actual
12999228.002023-04-069046Actual
5845363.002022-10-069014Actual
11259421.002023-03-069013Actual
23112294.002024-02-049017Actual
3446756.082024-12-0690511Actual
21044181.002023-12-079056Actual
11977180.002023-03-069066Actual
31280117.042024-09-0590113Actual
30657232.002024-09-059046Actual
27755174.172024-06-0590112Actual
1831135.872023-09-0690211Actual
3688831.612025-02-0490212Actual
37541405.002025-03-069066Actual
33317117.782024-11-0590411Actual
6643176.842022-10-069028Actual
31307197.752024-09-0590213Actual
6595331.392022-10-069018Actual
22019230.002024-01-049046Actual
23233204.122024-02-049028Actual
280358.002022-07-079026Actual
2443631.612024-03-0590511Actual
1736335.872023-08-0690511Actual
28614290.482024-07-069028Actual
19722364.002023-11-069014Actual
13607118.002023-05-069073Actual
7168203.002022-11-069065Actual
6454360.002022-10-069017Actual
35333382.002025-01-049067Actual
24856243.002024-04-059015Actual
26042121.002024-05-059026Actual
16304123.102023-07-0790411Actual
36391359.002025-02-049066Actual
28493606.002024-07-069017Actual
30305420.002024-09-059063Actual
32555354.002024-11-059063Actual
13905211.002023-05-069046Actual
27816283.742024-06-0590612Actual
34706227.572024-12-0690213Actual
967884.002023-01-049056Actual
24150237.002024-03-059067Actual
28083162.002024-07-069073Actual
32403190.732024-10-0590113Actual
37598456.002025-03-069017Actual
2893532.672024-07-0690212Actual
8946137.452022-12-079068Actual
24327155.022024-03-0590111Actual
18934336.002023-10-069036Actual
33588310.032024-11-0590613Actual
26841600.002024-06-059013Actual

Generated 2025-06-05 17:10:31.673 UTC