[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11507216.002023-03-029064Actual
21938226.002023-12-319016Actual
692185.002022-11-029073Actual
5469466.242022-09-029018Actual
37308432.002025-03-029015Actual
35333382.002024-12-319067Actual
19430170.982023-10-0290611Actual
12447197.002023-04-029063Actual
38783333.002025-04-029067Actual
25267237.452024-04-019028Actual
513273.002022-05-029016Actual
10603240.002023-01-319016Actual
1836598.632023-09-0290411Actual
11977180.002023-03-029066Actual
34031321.002024-12-029046Actual
31644386.002024-10-019065Actual
13669309.002023-05-029064Actual
37690579.882025-03-029018Actual
18960169.002023-10-029046Actual
20787288.002023-12-039064Actual
32253163.532024-10-0190611Actual
3101468.852024-09-0190211Actual
35947504.002025-01-319013Actual
37482360.002025-03-029046Actual
33115528.362024-11-019018Actual
32555354.002024-11-019063Actual
8417109.002022-12-039026Actual
30362168.002024-09-019073Actual
34915604.002024-12-319014Actual
7029214.002022-11-029064Actual
26458147.572024-05-0190211Actual
2295376.002022-07-039013Actual
29915183.742024-08-0190311Actual
35008495.002024-12-319015Actual
26214405.002024-05-019017Actual
2054455.022023-11-0290212Actual
30603207.002024-09-019026Actual
16984315.002023-08-029066Actual
32907336.002024-11-019046Actual
32311163.532024-10-0190112Actual
27991699.002024-07-029013Actual
16751320.002023-08-029015Actual
21993396.002023-12-319036Actual
27901306.522024-06-0190213Actual
11727249.002023-03-029016Actual
6046214.002022-10-029065Actual
14887343.002023-06-029036Actual
3146172.002022-07-039067Actual
27934317.052024-06-0190613Actual
916364.002022-12-319073Actual
1748265.652023-08-0290212Actual
39162169.912025-04-0290112Actual
9211330.002022-12-319014Actual
1766252.002023-09-029073Actual
3688831.612025-01-3190212Actual
22915275.002024-01-319016Actual
27199526.002024-06-019036Actual
7295129.002022-11-029026Actual
35241338.002024-12-319066Actual
1831135.872023-09-0290211Actual
8369318.002022-12-039016Actual
3974285.002022-08-029036Actual
2455527.362024-03-0190212Actual
4068112.002022-08-029056Actual
6173104.002022-10-029026Actual
32139139.062024-10-0190211Actual
5251228.002022-09-029066Actual
31551310.002024-10-019064Actual
7763155.632022-11-029028Actual
30866811.702024-09-019018Actual
35043270.002024-12-319065Actual
26751311.782024-05-0190213Actual
2042577.362023-11-0290511Actual
32675396.002024-11-019064Actual
9535108.002022-12-319026Actual
1625026.292023-07-0390211Actual
16130198.052023-07-039028Actual
21166230.002023-12-039067Actual
11119191.992023-01-319028Actual
33263112.462024-11-0190211Actual
1951566.722023-10-0290212Actual
25825535.002024-05-019014Actual
27874101.252024-06-0190113Actual
34950374.002024-12-319064Actual
28493606.002024-07-029017Actual
29357436.002024-08-019015Actual
27434534.422024-06-019018Actual
2096496.002023-12-039026Actual
12525124.002023-04-029073Actual
15541243.002023-07-039063Actual
1432291.192023-05-0290411Actual
25955399.002024-05-019065Actual
11648247.002023-03-029065Actual
28528320.002024-07-029067Actual
34679203.012024-12-0290113Actual
6783409.002022-11-029013Actual
2544185.872024-04-0190411Actual
6643176.842022-10-029028Actual
32640672.002024-11-019014Actual
15952244.002023-07-039066Actual
6516241.002022-10-029067Actual
21131240.002023-12-039017Actual
30390490.002024-09-019014Actual
11071376.852023-01-319018Actual
2145328.422023-12-0390511Actual
3551107.002022-08-029073Actual
13548326.002023-05-029063Actual
14355135.872023-05-0290611Actual
38606537.002025-04-029036Actual
24327155.022024-03-0190111Actual
16844349.002023-08-029016Actual
24528102.892024-03-0190112Actual
28377306.002024-07-029046Actual
38691401.002025-04-029066Actual
13729363.002023-05-029015Actual
34830382.002024-12-319063Actual
15867363.002023-07-039036Actual
21252264.722023-12-039028Actual
19110351.002023-10-029067Actual
13607118.002023-05-029073Actual
3438670.972024-12-0290211Actual
18906118.002023-10-029026Actual
14913203.002023-06-029046Actual
28323115.002024-07-029026Actual
22610463.002024-01-319013Actual
31702420.002024-10-019016Actual
3446756.082024-12-0290511Actual
4719295.002022-09-029014Actual
12999228.002023-04-029046Actual
27816283.742024-06-0190612Actual
5517202.602022-09-029028Actual
3411338.002022-08-029013Actual
32768417.002024-11-019065Actual
19196240.482023-10-029028Actual
17875359.002023-09-029016Actual
103276.002022-05-029063Actual
14681218.002023-06-029064Actual
34267367.752024-12-029028Actual
12573290.002023-04-029014Actual
28296459.002024-07-029016Actual
32463176.692024-10-0190613Actual
28436389.002024-07-029066Actual
1092160.182022-05-029068Actual
1033170.782022-05-029028Actual
20575192.252023-11-0290612Actual
26632174.172024-05-0190112Actual
2037152.892023-11-0290311Actual
13248237.002023-04-029067Actual
34358377.362024-12-0290111Actual
32881427.002024-11-019036Actual
20632499.002023-12-039013Actual
15919174.002023-07-039056Actual
15626358.002023-07-039014Actual
3803829.482025-03-0290212Actual
17956172.002023-09-029046Actual
36860124.172025-01-3190112Actual
18609261.002023-10-029063Actual
2370654.002024-03-019073Actual
5578185.932022-09-029068Actual
31933421.002024-10-019067Actual
14528378.002023-06-029013Actual
1968240.002022-06-029017Actual
27171153.002024-06-019026Actual
7168203.002022-11-029065Actual
33351181.612024-11-0190611Actual
3118856.082024-09-0190212Actual
13964272.002023-05-029066Actual
18694449.002023-10-029014Actual
1461958.002023-06-029073Actual
1637218.002022-06-029016Actual
16423111.402023-07-0390112Actual
15719251.002023-07-039015Actual
3006233.742024-08-0190212Actual
35208172.002024-12-319056Actual
38989119.912025-04-0290211Actual
31102206.082024-09-0190611Actual
27225369.002024-06-019046Actual
23407139.062024-01-3190411Actual
18879216.002023-10-029016Actual
1444059.272023-05-0290212Actual
12952246.002023-04-029036Actual
20104336.002023-11-029017Actual
1736335.872023-08-0290511Actual
4593186.002022-09-029063Actual
14972249.002023-06-029066Actual
1781193.002022-06-029046Actual
22553226.302023-12-3190612Actual
12385320.002023-04-029013Actual
30894270.782024-09-019028Actual
10201239.002023-01-319063Actual
30425409.002024-09-019064Actual
24236219.272024-03-019028Actual
18934336.002023-10-029036Actual
19546131.612023-10-0290612Actual
23205360.182024-01-319018Actual
1231276.002022-06-029063Actual
231270.002022-05-029014Actual
32966448.002024-11-019066Actual
32345230.552024-10-0190612Actual
13513441.002023-05-029013Actual
6595331.392022-10-029018Actual
2988869.912024-08-0190211Actual
16573270.002023-08-029063Actual
38551344.002025-04-029016Actual
22256182.902023-12-319028Actual
20316226.302023-11-0290111Actual
10992230.002023-01-319067Actual
14832291.002023-06-029016Actual
3877253.002022-08-029016Actual
29179365.002024-08-019063Actual
33235307.152024-11-0190111Actual
2072467.002023-12-039073Actual
10141313.002023-01-319013Actual
29477132.002024-08-019026Actual
11319230.002023-03-029063Actual
25797115.002024-05-019073Actual
967884.002022-12-319056Actual
19075349.002023-10-029017Actual
2899210.002022-07-039046Actual
24644499.002024-04-019013Actual
1027995.002023-01-319073Actual
2946117.002022-07-039056Actual
25030214.002024-04-019046Actual
31488153.002024-10-019073Actual

Generated 2025-06-01 06:40:20.426 UTC