[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-05-029066Actual
35711182.682024-12-3190112Actual
15184211.692023-06-029068Actual
2051799.702023-11-0290112Actual
38841620.792025-04-029018Actual
17196243.512023-08-029068Actual
37006246.872025-01-3190213Actual
18728278.002023-10-029064Actual
27609220.982024-06-0190311Actual
27934317.052024-06-0190613Actual
22765234.002024-01-319064Actual
1432291.192023-05-0290411Actual
3222060.332024-10-0190511Actual
7497169.002022-11-029066Actual
8290174.002022-12-039065Actual
25920462.002024-05-019015Actual
31644386.002024-10-019065Actual
25618117.782024-04-0190612Actual
4781230.002022-09-029064Actual
28586737.462024-07-029018Actual
2438291.192024-03-0190311Actual
24528102.892024-03-0190112Actual
14887343.002023-06-029036Actual
743875.002022-11-029056Actual
13186223.002023-04-029017Actual
14413108.212023-05-0290112Actual
16984315.002023-08-029066Actual
34005479.002024-12-029036Actual
33317117.782024-11-0190411Actual
9408252.002022-12-319065Actual
3118856.082024-09-0190212Actual
2778335.872024-06-0190212Actual
13824348.002023-05-029016Actual
1033170.782022-05-029028Actual
9874181.002022-12-319067Actual
18106194.002023-09-029067Actual
5098226.002022-09-029036Actual
15812315.002023-07-039016Actual
21018247.002023-12-039046Actual
3438670.972024-12-0290211Actual
9350204.002022-12-319015Actual
33471212.472024-11-0190612Actual
29357436.002024-08-019015Actual
38400300.002025-04-029064Actual
26155382.002024-05-019066Actual
2852300.002022-07-039036Actual
8839299.572022-12-039018Actual
1736335.872023-08-0290511Actual
7344270.002022-11-029036Actual
19168595.032023-10-029018Actual
18426125.232023-09-0290611Actual
20258295.032023-11-029068Actual
20225219.272023-11-029028Actual
20316226.302023-11-0290111Actual
31222243.322024-09-0190612Actual
37456384.002025-03-029036Actual
6046214.002022-10-029065Actual
28907157.152024-07-0290112Actual
21399149.702023-12-0390311Actual
19849235.002023-11-029065Actual
17690339.002023-09-029014Actual
2042577.362023-11-0290511Actual
14832291.002023-06-029016Actual
7715290.482022-11-029018Actual
27496275.332024-06-019068Actual
18609261.002023-10-029063Actual
13436257.152023-04-029068Actual
34887158.002024-12-319073Actual
1685101.002022-06-029026Actual
1559873.002023-07-039073Actual
2893532.672024-07-0290212Actual
25030214.002024-04-019046Actual
36716145.442025-01-3190311Actual
10466235.002023-01-319015Actual
11871171.002023-03-029046Actual
37541405.002025-03-029066Actual
8698232.002022-12-039017Actual
27991699.002024-07-029013Actual
37810219.912025-03-0290111Actual
33737126.002024-12-029073Actual
2653933.742024-05-0190511Actual
20575192.252023-11-0290612Actual
6173104.002022-10-029026Actual
12056247.002023-03-029017Actual
23769348.002024-03-019064Actual
29647494.002024-08-019017Actual
35453323.812024-12-319068Actual
10201239.002023-01-319063Actual
1968240.002022-06-029017Actual
27284320.002024-06-019066Actual
13327364.722023-04-029018Actual
1730990.122023-08-0290311Actual
23353107.142024-01-3190211Actual
631696.002022-10-029056Actual
34440157.152024-12-0290411Actual
24891251.002024-04-019065Actual
14146176.842023-05-029028Actual
25004389.002024-04-019036Actual
15150188.962023-06-029028Actual
1092160.182022-05-029068Actual
2137286.932023-12-0390211Actual
27554305.022024-06-0190111Actual
3925132.002022-08-029026Actual
513273.002022-05-029016Actual
21938226.002023-12-319016Actual
32193186.932024-10-0190411Actual
2196597.002023-12-319026Actual
26666188.002024-05-0190612Actual
1625026.292023-07-0390211Actual
31516547.002024-10-019014Actual
23557151.832024-01-3190612Actual
1833898.632023-09-0290311Actual
14471163.532023-05-0290612Actual
22429144.382023-12-3190411Actual
15952244.002023-07-039066Actual
27755174.172024-06-0190112Actual
21224520.792023-12-039018Actual
35208172.002024-12-319056Actual
2343436.932024-01-3190511Actual
11119191.992023-01-319028Actual
25703480.002024-05-019013Actual
38188360.912025-03-0290613Actual
2443631.612024-03-0190511Actual
31933421.002024-10-019067Actual
10387174.002023-01-319064Actual
1745564.592023-08-0290112Actual
30270745.002024-09-019013Actual
3225404.122022-07-039018Actual
20632499.002023-12-039013Actual
22462230.552023-12-3190611Actual
18879216.002023-10-029016Actual
33235307.152024-11-0190111Actual
36483374.002025-01-319067Actual
1496324.002022-06-029015Actual
34830382.002024-12-319063Actual
1931637.992023-10-0290211Actual
36921197.572025-01-3190612Actual
21487135.872023-12-0390611Actual
34300288.972024-12-029068Actual
30716293.002024-09-019066Actual
30894270.782024-09-019028Actual
36066649.002025-01-319014Actual
3562030.552024-12-3190511Actual
19962346.002023-11-029036Actual
19694124.002023-11-029073Actual
32139139.062024-10-0190211Actual
3473196.002022-08-029063Actual
2481386.002022-07-039014Actual
29682356.002024-08-019067Actual
10603240.002023-01-319016Actual
38493432.002025-04-029065Actual
38551344.002025-04-029016Actual
30683193.002024-09-019056Actual
29027159.152024-07-0290113Actual
21545115.652023-12-0390112Actual
35241338.002024-12-319066Actual
35857222.312024-12-3190213Actual
36689107.142025-01-3190211Actual
32345230.552024-10-0190612Actual
2873481.612024-07-0290211Actual
3791927.362025-03-0290511Actual
14774204.002023-06-029065Actual
3974285.002022-08-029036Actual
28238366.002024-07-029065Actual
3146172.002022-07-039067Actual
5330213.002022-09-029017Actual
3006233.742024-08-0190212Actual
3101468.852024-09-0190211Actual
2541480.552024-04-0190311Actual
32311163.532024-10-0190112Actual
15358201.832023-06-0290611Actual
10141313.002023-01-319013Actual
27582103.952024-06-0190211Actual
15541243.002023-07-039063Actual
1027995.002023-01-319073Actual
7391178.002022-11-029046Actual
23734450.002024-03-019014Actual
27816283.742024-06-0190612Actual
26337296.542024-05-019028Actual
36158459.002025-01-319015Actual
11775144.002023-03-029026Actual
9953487.452022-12-319018Actual
12118170.002023-03-029067Actual
14562306.002023-06-029063Actual
26784211.782024-05-0190613Actual
38903292.002025-04-029068Actual
22135277.002023-12-319017Actual
2497663.002024-04-019026Actual
15661288.002023-07-039064Actual
34089306.002024-12-029066Actual
2946117.002022-07-039056Actual
17513212.472023-08-0290612Actual
1728267.782023-08-0290211Actual
20197419.272023-11-029018Actual
22996185.002024-01-319046Actual
26485166.722024-05-0190311Actual
27376335.002024-06-019067Actual
36391359.002025-01-319066Actual
2555992.252024-04-0190112Actual
30390490.002024-09-019014Actual
22019230.002023-12-319046Actual
11824270.002023-03-029036Actual
16899320.002023-08-029036Actual
25738362.002024-05-019063Actual
14859111.002023-06-029026Actual
23649226.002024-03-019063Actual
14972249.002023-06-029066Actual
17605303.002023-09-029063Actual
25056103.002024-04-019056Actual
38072307.152025-03-0290612Actual
22970306.002024-01-319036Actual
7763155.632022-11-029028Actual
27251167.002024-06-019056Actual
17076213.002023-08-029067Actual
20879321.002023-12-039065Actual
32253163.532024-10-0190611Actual
19370103.952023-10-0290411Actual
19934109.002023-11-029026Actual
19722364.002023-11-029014Actual
32166153.952024-10-0190311Actual
10992230.002023-01-319067Actual
10794144.002023-01-319056Actual
31609391.002024-10-019015Actual
30034155.022024-08-0190112Actual

Generated 2025-06-01 20:57:24.628 UTC