[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35241338.002024-12-319066Actual
8513151.002022-12-039046Actual
37250432.002025-03-029064Actual
5049107.002022-09-029026Actual
29087197.752024-07-0290613Actual
8290174.002022-12-039065Actual
33317117.782024-11-0190411Actual
33800306.002024-12-029064Actual
15506547.002023-07-039013Actual
17254190.122023-08-0290111Actual
16365107.142023-07-0390611Actual
35511230.552024-12-3190111Actual
967884.002022-12-319056Actual
743875.002022-11-029056Actual
29236163.002024-08-019073Actual
31041197.572024-09-0190311Actual
18821330.002023-10-029065Actual
15919174.002023-07-039056Actual
34621260.342024-12-0290612Actual
37308432.002025-03-029015Actual
34738174.942024-12-0290613Actual
3783851.822025-03-0290211Actual
19230196.542023-10-029068Actual
22915275.002024-01-319016Actual
26155382.002024-05-019066Actual
21669306.002023-12-319063Actual
8946137.452022-12-039068Actual
1444059.272023-05-0290212Actual
20197419.272023-11-029018Actual
25181297.002024-04-019067Actual
10932246.002023-01-319017Actual
25618117.782024-04-0190612Actual
35453323.812024-12-319068Actual
30808360.002024-09-019067Actual
17902101.002023-09-029026Actual
32053320.782024-10-019068Actual
21166230.002023-12-039067Actual
32111289.062024-10-0190111Actual
23614417.002024-03-019013Actual
11071376.852023-01-319018Actual
3332210.182022-07-039068Actual
36038120.002025-01-319073Actual
11180198.052023-01-319068Actual
2852300.002022-07-039036Actual
3925132.002022-08-029026Actual
3974285.002022-08-029036Actual
16658513.002023-08-029014Actual
20937248.002023-12-039016Actual
1745564.592023-08-0290112Actual
18906118.002023-10-029026Actual
29531297.002024-08-019046Actual
2539196.002022-07-039064Actual
22078278.002023-12-319066Actual
27144335.002024-06-019016Actual
16538477.002023-08-029013Actual
31222243.322024-09-0190612Actual
34887158.002024-12-319073Actual
22730436.002024-01-319014Actual
33556190.732024-11-0190213Actual
35539135.872024-12-3190211Actual
31899474.002024-10-019017Actual
29450374.002024-08-019016Actual
20014141.002023-11-029056Actual
7903287.002022-12-039013Actual
1728267.782023-08-0290211Actual
23267196.542024-01-319068Actual
3877253.002022-08-029016Actual
33858348.002024-12-029015Actual
5984278.002022-10-029015Actual
8760222.002022-12-039067Actual
37810219.912025-03-0290111Actual
13824348.002023-05-029016Actual
15150188.962023-06-029028Actual
13436257.152023-04-029068Actual
1583960.002023-07-039026Actual
12952246.002023-04-029036Actual
21993396.002023-12-319036Actual
14887343.002023-06-029036Actual
38606537.002025-04-029036Actual
1426834.802023-05-0290211Actual
37187159.002025-03-029073Actual
13046157.002023-04-029056Actual
2988869.912024-08-0190211Actual
1889178.002022-06-029066Actual
39342285.472025-04-0290613Actual
2107328.362022-06-029018Actual
17076213.002023-08-029067Actual
23467166.722024-01-3190611Actual
19168595.032023-10-029018Actual
31729135.002024-10-019026Actual
34915604.002024-12-319014Actual
30603207.002024-09-019026Actual
14023243.002023-05-029017Actual
27341408.002024-06-019017Actual
20992352.002023-12-039036Actual
2096496.002023-12-039026Actual
27086270.002024-06-019065Actual
21344160.342023-12-0390111Actual
9814288.002022-12-319017Actual
22823290.002024-01-319015Actual
2370654.002024-03-019073Actual
36716145.442025-01-3190311Actual
33680336.002024-12-029063Actual
6516241.002022-10-029067Actual
29682356.002024-08-019067Actual
23205360.182024-01-319018Actual
26933171.002024-06-019073Actual
26512151.832024-05-0190411Actual
16130198.052023-07-039028Actual
16786327.002023-08-029065Actual
22045136.002023-12-319056Actual
4593186.002022-09-029063Actual
1527033.742023-06-0290211Actual
26485166.722024-05-0190311Actual
34795646.002024-12-319013Actual
3446756.082024-12-0290511Actual
2216216.242022-06-029068Actual
43309.002022-05-029013Actual
6969270.002022-11-029014Actual
2172655.002023-12-319073Actual
36066649.002025-01-319014Actual
3015485.462024-08-0190113Actual
38961259.272025-04-0290111Actual
2355189.002022-07-039063Actual
13764194.002023-05-029065Actual
29557184.002024-08-019056Actual
19907302.002023-11-029016Actual
28493606.002024-07-029017Actual
22702112.002024-01-319073Actual
14180216.242023-05-029068Actual
1231276.002022-06-029063Actual
9025330.002022-12-319013Actual
37215637.002025-03-029014Actual
25301248.062024-04-019068Actual
31842346.002024-10-019066Actual
28026445.002024-07-029063Actual
20787288.002023-12-039064Actual
33892397.002024-12-029065Actual
13729363.002023-05-029015Actual
27199526.002024-06-019036Actual
15541243.002023-07-039063Actual
14913203.002023-06-029046Actual
18960169.002023-10-029046Actual
11319230.002023-03-029063Actual
21044181.002023-12-039056Actual
33023530.002024-11-019017Actual
5469466.242022-09-029018Actual
37865197.572025-03-0290311Actual
32826495.002024-11-019016Actual
26784211.782024-05-0190613Actual
1627793.312023-07-0390311Actual
29647494.002024-08-019017Actual
32463176.692024-10-0190613Actual
38188360.912025-03-0290613Actual
34267367.752024-12-029028Actual
15449212.472023-06-0290612Actual
10853239.002023-01-319066Actual
22645252.002024-01-319063Actual
10700286.002023-01-319036Actual
28323115.002024-07-029026Actual
38072307.152025-03-0290612Actual
6595331.392022-10-029018Actual
1139754.002023-03-029073Actual
25703480.002024-05-019013Actual
16164316.242023-07-039068Actual
27462432.912024-06-019028Actual
24891251.002024-04-019065Actual
14528378.002023-06-029013Actual
3006233.742024-08-0190212Actual
31609391.002024-10-019015Actual
22765234.002024-01-319064Actual
32139139.062024-10-0190211Actual
33115528.362024-11-019018Actual
20879321.002023-12-039065Actual
18986133.002023-10-029056Actual
3273154.112022-07-039028Actual
22996185.002024-01-319046Actual
6173104.002022-10-029026Actual
14562306.002023-06-029063Actual
7963232.002022-12-039063Actual
6783409.002022-11-029013Actual
15867363.002023-07-039036Actual
36569287.452025-01-319028Actual
18879216.002023-10-029016Actual
291218.002022-05-029064Actual
1833898.632023-09-0290311Actual
26042121.002024-05-019026Actual
19370103.952023-10-0290411Actual
9350204.002022-12-319015Actual
15242203.952023-06-0290111Actual
38157176.692025-03-0290213Actual
34706227.572024-12-0290213Actual
15064294.002023-06-029067Actual
21426141.192023-12-0390411Actual
9211330.002022-12-319014Actual
9535108.002022-12-319026Actual
34559138.002024-12-0290112Actual
2778335.872024-06-0190212Actual
18106194.002023-09-029067Actual
31339204.762024-09-0190613Actual
19814270.002023-11-029015Actual
32019340.482024-10-019028Actual
1736335.872023-08-0290511Actual
14146176.842023-05-029028Actual
14832291.002023-06-029016Actual
16899320.002023-08-029036Actual
38280358.002025-04-029063Actual
38400300.002025-04-029064Actual
38337109.002025-04-029073Actual
27434534.422024-06-019018Actual
19075349.002023-10-029017Actual
9271261.002022-12-319064Actual
22610463.002024-01-319013Actual
16751320.002023-08-029015Actual
35298460.002024-12-319017Actual
38010110.342025-03-0290112Actual
37038203.012025-01-3190613Actual
23055305.002024-01-319066Actual
23407139.062024-01-3190411Actual
11648247.002023-03-029065Actual
1173386.002022-06-029013Actual
37541405.002025-03-029066Actual
33737126.002024-12-029073Actual
33471212.472024-11-0190612Actual

Generated 2025-06-01 11:01:10.237 UTC