[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37892205.022025-03-0290411Actual
21018247.002023-12-039046Actual
13548326.002023-05-029063Actual
9814288.002022-12-319017Actual
4719295.002022-09-029014Actual
34830382.002024-12-319063Actual
19430170.982023-10-0290611Actual
5469466.242022-09-029018Actual
22019230.002023-12-319046Actual
25955399.002024-05-019065Actual
14471163.532023-05-0290612Actual
13107201.002023-04-029066Actual
9025330.002022-12-319013Actual
31488153.002024-10-019073Actual
182888.002022-06-029056Actual
7824141.992022-11-029068Actual
103276.002022-05-029063Actual
13931154.002023-05-029056Actual
8946137.452022-12-039068Actual
26876504.002024-06-019063Actual
844221.002022-05-029017Actual
21044181.002023-12-039056Actual
27609220.982024-06-0190311Actual
19603432.002023-11-029013Actual
30518353.002024-09-019065Actual
35182270.002024-12-319046Actual
8290174.002022-12-039065Actual
32111289.062024-10-0190111Actual
27376335.002024-06-019067Actual
22228376.852023-12-319018Actual
7903287.002022-12-039013Actual
28614290.482024-07-029028Actual
14913203.002023-06-029046Actual
35830106.522024-12-3190113Actual
26485166.722024-05-0190311Actual
19288206.082023-10-0290111Actual
7295129.002022-11-029026Actual
15242203.952023-06-0290111Actual
23862286.002024-03-019065Actual
11586273.002023-03-029015Actual
19370103.952023-10-0290411Actual
13729363.002023-05-029015Actual
34795646.002024-12-319013Actual
12855211.002023-04-029016Actual
1637218.002022-06-029016Actual
32826495.002024-11-019016Actual
38337109.002025-04-029073Actual
24587142.252024-03-0190612Actual
31757489.002024-10-019036Actual
13186223.002023-04-029017Actual
5330213.002022-09-029017Actual
11871171.002023-03-029046Actual
22823290.002024-01-319015Actual
12306166.242023-03-029068Actual
24001240.002024-03-019046Actual
704109.002022-05-029056Actual
22857216.002024-01-319065Actual
33177328.362024-11-019068Actual
3343731.612024-11-0190212Actual
3919075.232025-04-0290212Actual
15719251.002023-07-039015Actual
20787288.002023-12-039064Actual
372220.002022-05-029015Actual
2481386.002022-07-039014Actual
1934351.822023-10-0290311Actual
3118856.082024-09-0190212Actual
36332297.002025-01-319046Actual
13824348.002023-05-029016Actual
32555354.002024-11-019063Actual
34950374.002024-12-319064Actual
20845309.002023-12-039015Actual
15184211.692023-06-029068Actual
11259421.002023-03-029013Actual
34267367.752024-12-029028Actual
2435567.782024-03-0190211Actual
25267237.452024-04-019028Actual
25056103.002024-04-019056Actual
38493432.002025-04-029065Actual
4021210.002022-08-029046Actual
1426834.802023-05-0290211Actual
16693243.002023-08-029064Actual
19168595.032023-10-029018Actual
2294267.002024-01-319026Actual
39309313.542025-04-0290213Actual
38188360.912025-03-0290613Actual
8560144.002022-12-039056Actual
14058321.002023-05-029067Actual
19849235.002023-11-029065Actual
21426141.192023-12-0390411Actual
3573975.232024-12-3190212Actual
28849159.272024-07-0290611Actual
35419273.812024-12-319028Actual
10466235.002023-01-319015Actual
25181297.002024-04-019067Actual
2881537.992024-07-0290511Actual
4129285.002022-08-029066Actual
1027995.002023-01-319073Actual
5001239.002022-09-029016Actual
29915183.742024-08-0190311Actual
14832291.002023-06-029016Actual
23022216.002024-01-319056Actual
39282159.152025-04-0290113Actual
24856243.002024-04-019015Actual
8089327.002022-12-039014Actual
35128153.002024-12-319026Actual
28111666.002024-07-029014Actual
25703480.002024-05-019013Actual
19546131.612023-10-0290612Actual
32345230.552024-10-0190612Actual
2852300.002022-07-039036Actual
23407139.062024-01-3190411Actual
31280117.042024-09-0190113Actual
22645252.002024-01-319063Actual
23920356.002024-03-019016Actual
20667294.002023-12-039063Actual
16102458.672023-07-039018Actual
25825535.002024-05-019014Actual
1931637.992023-10-0290211Actual
29942176.292024-08-0190411Actual
37482360.002025-03-029046Actual
2343436.932024-01-3190511Actual
22170291.002023-12-319067Actual
23649226.002024-03-019063Actual
28493606.002024-07-029017Actual
7715290.482022-11-029018Actual
5719218.002022-10-029063Actual
30894270.782024-09-019028Actual
8466276.002022-12-039036Actual
29450374.002024-08-019016Actual
24236219.272024-03-019028Actual
26458147.572024-05-0190211Actual
1939776.292023-10-0290511Actual
2145328.422023-12-0390511Actual
28648267.752024-07-029068Actual
37632406.002025-03-029067Actual
1866661.002023-10-029073Actual
14972249.002023-06-029066Actual
33263112.462024-11-0190211Actual
27341408.002024-06-019017Actual
7391178.002022-11-029046Actual
5517202.602022-09-029028Actual
37541405.002025-03-029066Actual
6704198.052022-10-029068Actual
32520585.002024-11-019013Actual
27434534.422024-06-019018Actual
9631156.002022-12-319046Actual
31102206.082024-09-0190611Actual
1951566.722023-10-0290212Actual
16222206.082023-07-0390111Actual
29860316.722024-08-0190111Actual
25359226.302024-04-0190111Actual
15449212.472023-06-0290612Actual
7963232.002022-12-039063Actual
3925132.002022-08-029026Actual
3222060.332024-10-0190511Actual
4068112.002022-08-029056Actual
4347276.842022-08-029018Actual
26249313.002024-05-019067Actual
37215637.002025-03-029014Actual
692185.002022-11-029073Actual
33290126.292024-11-0190311Actual
2096496.002023-12-039026Actual
8417109.002022-12-039026Actual
16164316.242023-07-039068Actual
17162160.182023-08-029028Actual
3458752.892024-12-0290212Actual
26751311.782024-05-0190213Actual
31729135.002024-10-019026Actual
31431361.002024-10-019063Actual
27874101.252024-06-0190113Actual
15122501.092023-06-029018Actual
11648247.002023-03-029065Actual
29740638.972024-08-019018Actual
18879216.002023-10-029016Actual
30808360.002024-09-019067Actual
21074307.002023-12-039066Actual
32733428.002024-11-019015Actual
3677075.232025-01-3190511Actual
2054455.022023-11-0290212Actual
280358.002022-07-039026Actual
27053403.002024-06-019015Actual
38010110.342025-03-0290112Actual
24470226.302024-03-0190611Actual
18906118.002023-10-029026Actual
25797115.002024-05-019073Actual
985352.602022-05-029018Actual
1633135.872023-07-0390511Actual
43309.002022-05-029013Actual
1831135.872023-09-0290211Actual
23205360.182024-01-319018Actual
2394755.002024-03-019026Actual
6173104.002022-10-029026Actual
2946117.002022-07-039056Actual
33317117.782024-11-0190411Actual
35241338.002024-12-319066Actual
10387174.002023-01-319064Actual
16951138.002023-08-029056Actual
26933171.002024-06-019073Actual
16044297.002023-07-039067Actual
35981409.002025-01-319063Actual
6595331.392022-10-029018Actual
5578185.932022-09-029068Actual
1736335.872023-08-0290511Actual
6454360.002022-10-029017Actual
27901306.522024-06-0190213Actual
31991617.762024-10-019018Actual
17570532.002023-09-029013Actual
30390490.002024-09-019014Actual
31222243.322024-09-0190612Actual
20575192.252023-11-0290612Actual
18694449.002023-10-029014Actual
4395234.422022-08-029028Actual
17875359.002023-09-029016Actual
33143258.662024-11-019028Actual
38157176.692025-03-0290213Actual
20879321.002023-12-039065Actual
15150188.962023-06-029028Actual
10201239.002023-01-319063Actual
34358377.362024-12-0290111Actual
38989119.912025-04-0290211Actual
1357270.002022-06-029014Actual
32053320.782024-10-019068Actual
19988218.002023-11-029046Actual
35566144.382024-12-3190311Actual

Generated 2025-06-01 22:21:46.846 UTC