[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36066649.002025-01-319014Actual
34089306.002024-12-029066Actual
37865197.572025-03-0290311Actual
10747241.002023-01-319046Actual
22135277.002023-12-319017Actual
1836598.632023-09-0290411Actual
15812315.002023-07-039016Actual
36603276.842025-01-319068Actual
2252059.272023-12-3190112Actual
6783409.002022-11-029013Actual
9631156.002022-12-319046Actual
5251228.002022-09-029066Actual
3332210.182022-07-039068Actual
1065195.002023-01-319026Actual
16423111.402023-07-0390112Actual
8619231.002022-12-039066Actual
2555992.252024-04-0190112Actual
37215637.002025-03-029014Actual
10062207.152022-12-319068Actual
21788196.002023-12-319064Actual
9025330.002022-12-319013Actual
12245125.332023-03-029028Actual
6516241.002022-10-029067Actual
31307197.752024-09-0190213Actual
23407139.062024-01-3190411Actual
8513151.002022-12-039046Actual
1385188.002023-05-029026Actual
10524184.002023-01-319065Actual
31280117.042024-09-0190113Actual
10603240.002023-01-319016Actual
13824348.002023-05-029016Actual
32053320.782024-10-019068Actual
10466235.002023-01-319015Actual
21131240.002023-12-039017Actual
1685101.002022-06-029026Actual
3473196.002022-08-029063Actual
28788160.342024-07-0290411Actual
10932246.002023-01-319017Actual
20992352.002023-12-039036Actual
32193186.932024-10-0190411Actual
36332297.002025-01-319046Actual
27144335.002024-06-019016Actual
38748532.002025-04-029017Actual
23920356.002024-03-019016Actual
1033170.782022-05-029028Actual
14471163.532023-05-0290612Actual
2881537.992024-07-0290511Actual
7576360.002022-11-029017Actual
28203382.002024-07-029015Actual
34915604.002024-12-319014Actual
31809194.002024-10-019056Actual
7636254.002022-11-029067Actual
11119191.992023-01-319028Actual
26841600.002024-06-019013Actual
23112294.002024-01-319017Actual
36483374.002025-01-319067Actual
763218.002022-05-029066Actual
28351571.002024-07-029036Actual
3225404.122022-07-039018Actual
14295134.802023-05-0290311Actual
27462432.912024-06-019028Actual
27554305.022024-06-0190111Actual
31222243.322024-09-0190612Actual
36358235.002025-01-319056Actual
38280358.002025-04-029063Actual
20667294.002023-12-039063Actual
2343436.932024-01-3190511Actual
13669309.002023-05-029064Actual
34031321.002024-12-029046Actual
36448550.002025-01-319017Actual
3907026.292025-04-0290511Actual
17956172.002023-09-029046Actual
38869223.812025-04-029028Actual
35947504.002025-01-319013Actual
38245653.002025-04-029013Actual
2755224.002022-07-039016Actual
21754382.002023-12-319014Actual
23022216.002024-01-319056Actual
25267237.452024-04-019028Actual
2145328.422023-12-0390511Actual
31396712.002024-10-019013Actual
29144720.002024-08-019013Actual
29531297.002024-08-019046Actual
34830382.002024-12-319063Actual
19907302.002023-11-029016Actual
32111289.062024-10-0190111Actual
11507216.002023-03-029064Actual
21635403.002023-12-319013Actual
31842346.002024-10-019066Actual
37632406.002025-03-029067Actual
30270745.002024-09-019013Actual
38493432.002025-04-029065Actual
28761141.192024-07-0290311Actual
1645058.212023-07-0390212Actual
29942176.292024-08-0190411Actual
24679288.002024-04-019063Actual
23380115.652024-01-3190311Actual
31431361.002024-10-019063Actual
35333382.002024-12-319067Actual
17196243.512023-08-029068Actual
2541480.552024-04-0190311Actual
15952244.002023-07-039066Actual
13327364.722023-04-029018Actual
3919075.232025-04-0290212Actual
3101468.852024-09-0190211Actual
28907157.152024-07-0290112Actual
16693243.002023-08-029064Actual
19814270.002023-11-029015Actual
23557151.832024-01-3190612Actual
12635235.002023-04-029064Actual
19075349.002023-10-029017Actual
38157176.692025-03-0290213Actual
2394755.002024-03-019026Actual
20225219.272023-11-029028Actual
13436257.152023-04-029068Actual
5145123.002022-09-029046Actual
19168595.032023-10-029018Actual
1444059.272023-05-0290212Actual
25860370.002024-05-019064Actual
8149233.002022-12-039064Actual
26995306.002024-06-019064Actual
12197302.602023-03-029018Actual
21224520.792023-12-039018Actual
7903287.002022-12-039013Actual
36306484.002025-01-319036Actual
32640672.002024-11-019014Actual
130952.002022-06-029073Actual
2054455.022023-11-0290212Actual
34738174.942024-12-0290613Actual
11445346.002023-03-029014Actual
27199526.002024-06-019036Actual
12776162.002023-04-029065Actual
12855211.002023-04-029016Actual
32345230.552024-10-0190612Actual
35008495.002024-12-319015Actual
9814288.002022-12-319017Actual
14180216.242023-05-029068Actual
33556190.732024-11-0190213Actual
27609220.982024-06-0190311Actual
33290126.292024-11-0190311Actual
26961464.002024-06-019014Actual
22702112.002024-01-319073Actual
24027205.002024-03-019056Actual
2370654.002024-03-019073Actual
37752393.512025-03-029068Actual
35208172.002024-12-319056Actual
31702420.002024-10-019016Actual
1173386.002022-06-029013Actual
26430345.452024-05-0190111Actual
804181.002022-12-039073Actual
15064294.002023-06-029067Actual
14774204.002023-06-029065Actual
23467166.722024-01-3190611Actual
12056247.002023-03-029017Actual
32826495.002024-11-019016Actual
2107328.362022-06-029018Actual
7763155.632022-11-029028Actual
36158459.002025-01-319015Actual
38632259.002025-04-029046Actual
17817288.002023-09-029065Actual
17782221.002023-09-029015Actual
16365107.142023-07-0390611Actual
35419273.812024-12-319028Actual
38188360.912025-03-0290613Actual
1529783.742023-06-0290311Actual
7824141.992022-11-029068Actual
14413108.212023-05-0290112Actual
10387174.002023-01-319064Actual
32019340.482024-10-019028Actual
1934351.822023-10-0290311Actual
25056103.002024-04-019056Actual
30181246.872024-08-0190213Actual
9953487.452022-12-319018Actual
2544185.872024-04-0190411Actual
4860285.002022-09-029015Actual
2435567.782024-03-0190211Actual
33235307.152024-11-0190111Actual
30631400.002024-09-019036Actual
32520585.002024-11-019013Actual
4781230.002022-09-029064Actual
8228240.002022-12-039015Actual
18373.002022-05-029073Actual
13905211.002023-05-029046Actual
28145302.002024-07-029064Actual
36716145.442025-01-3190311Actual
3925132.002022-08-029026Actual
21880211.002023-12-319065Actual
6222276.002022-10-029036Actual
13513441.002023-05-029013Actual
985352.602022-05-029018Actual
5469466.242022-09-029018Actual
9085220.002022-12-319063Actual
20575192.252023-11-0290612Actual
22402115.652023-12-3190311Actual
1627793.312023-07-0390311Actual
8089327.002022-12-039014Actual
15919174.002023-07-039056Actual
24409142.252024-03-0190411Actual
19849235.002023-11-029065Actual
32430301.262024-10-0190213Actual
36100362.002025-01-319064Actual
24269316.242024-03-019068Actual
15754286.002023-07-039065Actual
35453323.812024-12-319068Actual
12385320.002023-04-029013Actual
18164369.272023-09-029018Actual
3688831.612025-01-3190212Actual
22610463.002024-01-319013Actual
33143258.662024-11-019028Actual
22996185.002024-01-319046Actual
28969194.382024-07-0290612Actual
29477132.002024-08-019026Actual
20014141.002023-11-029056Actual
27376335.002024-06-019067Actual
7168203.002022-11-029065Actual
38841620.792025-04-029018Actual
1734313.002022-06-029036Actual
17397212.472023-08-0290611Actual
4268220.002022-08-029067Actual
3791927.362025-03-0290511Actual
967884.002022-12-319056Actual
6125216.002022-10-029016Actual
16102458.672023-07-039018Actual
17336148.632023-08-0290411Actual

Generated 2025-06-01 17:50:57.826 UTC