[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3273154.112022-07-029028Actual
34559138.002024-12-0190112Actual
33977141.002024-12-019026Actual
30390490.002024-08-319014Actual
23734450.002024-02-299014Actual
29557184.002024-07-319056Actual
22857216.002024-01-309065Actual
1687184.002023-08-019026Actual
2054455.022023-11-0190212Actual
14295134.802023-05-0190311Actual
1559873.002023-07-029073Actual
31102206.082024-08-3190611Actual
5578185.932022-09-019068Actual
14913203.002023-06-019046Actual
21545115.652023-12-0290112Actual
34915604.002024-12-309014Actual
20225219.272023-11-019028Actual
8290174.002022-12-029065Actual
7344270.002022-11-019036Actual
15449212.472023-06-0190612Actual
4021210.002022-08-019046Actual
6046214.002022-10-019065Actual
28145302.002024-07-019064Actual
1633135.872023-07-0290511Actual
3925132.002022-08-019026Actual
29976197.572024-07-3190611Actual
13548326.002023-05-019063Actual
29450374.002024-07-319016Actual
16222206.082023-07-0290111Actual
7963232.002022-12-029063Actual
372220.002022-05-019015Actual
11824270.002023-03-019036Actual
31609391.002024-09-309015Actual
27582103.952024-05-3190211Actual
3411338.002022-08-019013Actual
280358.002022-07-029026Actual
27901306.522024-05-3190213Actual
33057354.002024-10-319067Actual
16693243.002023-08-019064Actual
25920462.002024-04-309015Actual
34057199.002024-12-019056Actual
3803829.482025-03-0190212Actual
1745564.592023-08-0190112Actual
23557151.832024-01-3090612Actual
1625026.292023-07-0290211Actual
26337296.542024-04-309028Actual
32933167.002024-10-319056Actual
36860124.172025-01-3090112Actual
2172655.002023-12-309073Actual
13436257.152023-04-019068Actual
27816283.742024-05-3190612Actual
9631156.002022-12-309046Actual
10700286.002023-01-309036Actual
19196240.482023-10-019028Actual
35593138.002024-12-3090411Actual
29027159.152024-07-0190113Actual
29505528.002024-07-319036Actual
26751311.782024-04-3090213Actual
25618117.782024-03-3190612Actual
19546131.612023-10-0190612Actual
1461958.002023-06-019073Actual
27171153.002024-05-319026Actual
39282159.152025-04-0190113Actual
8466276.002022-12-029036Actual
7903287.002022-12-029013Actual
2618266.002022-07-029015Actual
24059199.002024-02-299066Actual
28907157.152024-07-0190112Actual
18071356.002023-09-019017Actual
2294267.002024-01-309026Actual
31488153.002024-09-309073Actual
631696.002022-10-019056Actual
35511230.552024-12-3090111Actual
35208172.002024-12-309056Actual
39224283.742025-04-0190612Actual
32966448.002024-10-319066Actual
12999228.002023-04-019046Actual
6595331.392022-10-019018Actual
35539135.872024-12-3090211Actual
10932246.002023-01-309017Actual
26309725.342024-04-309018Actual
19756232.002023-11-019064Actual
3740220.002022-08-019015Actual
7108195.002022-11-019015Actual
8946137.452022-12-029068Actual
22915275.002024-01-309016Actual
27144335.002024-05-319016Actual
25825535.002024-04-309014Actual
35453323.812024-12-309068Actual
5098226.002022-09-019036Actual
3798278.002022-08-019065Actual
31431361.002024-09-309063Actual
9487283.002022-12-309016Actual
30631400.002024-08-319036Actual
18960169.002023-10-019046Actual
38493432.002025-04-019065Actual
26096313.002024-04-309046Actual
23055305.002024-01-309066Actual
103276.002022-05-019063Actual
1027995.002023-01-309073Actual
13729363.002023-05-019015Actual
26784211.782024-04-3090613Actual
704109.002022-05-019056Actual
23353107.142024-01-3090211Actual
19430170.982023-10-0190611Actual
39104252.892025-04-0190611Actual
35043270.002024-12-309065Actual
22553226.302023-12-3090612Actual
11319230.002023-03-019063Actual
22765234.002024-01-309064Actual
2096496.002023-12-029026Actual
20845309.002023-12-029015Actual
17162160.182023-08-019028Actual
14562306.002023-06-019063Actual
22078278.002023-12-309066Actual
3562030.552024-12-3090511Actual
25239475.332024-03-319018Actual
513273.002022-05-019016Actual
21399149.702023-12-0290311Actual
9735170.002022-12-309066Actual
16481118.852023-07-0290612Actual
28026445.002024-07-019063Actual
37308432.002025-03-019015Actual
2541480.552024-03-3190311Actual
26876504.002024-05-319063Actual
13824348.002023-05-019016Actual
2455527.362024-02-2990212Actual
30576436.002024-08-319016Actual
36743143.312025-01-3090411Actual
25955399.002024-04-309065Actual
5517202.602022-09-019028Actual
33115528.362024-10-319018Actual
10794144.002023-01-309056Actual
14058321.002023-05-019067Actual
13669309.002023-05-019064Actual
25146414.002024-03-319017Actual
9584270.002022-12-309036Actual
16538477.002023-08-019013Actual
3146172.002022-07-029067Actual
15754286.002023-07-029065Actual
3907026.292025-04-0190511Actual
7168203.002022-11-019065Actual
19230196.542023-10-019068Actual
13905211.002023-05-019046Actual
33680336.002024-12-019063Actual
28083162.002024-07-019073Actual
33892397.002024-12-019065Actual
3599320.002022-08-019014Actual
13607118.002023-05-019073Actual
8369318.002022-12-029016Actual
38400300.002025-04-019064Actual
23920356.002024-02-299016Actual
13375193.512023-04-019028Actual
28969194.382024-07-0190612Actual
2295376.002022-07-029013Actual
1833898.632023-09-0190311Actual
19288206.082023-10-0190111Actual
34031321.002024-12-019046Actual
32253163.532024-09-3090611Actual
17782221.002023-09-019015Actual
33800306.002024-12-019064Actual
35653183.742024-12-3090611Actual
15719251.002023-07-029015Actual
25860370.002024-04-309064Actual
31551310.002024-09-309064Actual
8513151.002022-12-029046Actual
27991699.002024-07-019013Actual
37508242.002025-03-019056Actual
28849159.272024-07-0190611Actual
15952244.002023-07-029066Actual
11071376.852023-01-309018Actual
35008495.002024-12-309015Actual
13046157.002023-04-019056Actual
29531297.002024-07-319046Actual
16573270.002023-08-019063Actual
14647432.002023-06-019014Actual
1730990.122023-08-0190311Actual
13964272.002023-05-019066Actual
36306484.002025-01-309036Actual
2473654.002024-03-319073Actual
22730436.002024-01-309014Actual
31280117.042024-08-3190113Actual
31729135.002024-09-309026Actual
21044181.002023-12-029056Actual
26122278.002024-04-309056Actual
25797115.002024-04-309073Actual
11775144.002023-03-019026Actual
7029214.002022-11-019064Actual
29087197.752024-07-0190613Actual
3661203.002022-08-019064Actual
16844349.002023-08-019016Actual
35241338.002024-12-309066Actual
17724278.002023-09-019064Actual
21344160.342023-12-0290111Actual
24587142.252024-02-2990612Actual
3005268.002022-07-029066Actual
27609220.982024-05-3190311Actual
37187159.002025-03-019073Actual
2355189.002022-07-029063Actual
19370103.952023-10-0190411Actual
28403232.002024-07-019056Actual
32430301.262024-09-3090213Actual
13931154.002023-05-019056Actual
37952201.832025-03-0190611Actual
32826495.002024-10-319016Actual
2072467.002023-12-029073Actual
22402115.652023-12-3090311Actual
36158459.002025-01-309015Actual
26370279.872024-04-309068Actual
14832291.002023-06-019016Actual
16365107.142023-07-0290611Actual
1496324.002022-06-019015Actual
13186223.002023-04-019017Actual
14739336.002023-06-019015Actual
20197419.272023-11-019018Actual
5797108.002022-10-019073Actual
12306166.242023-03-019068Actual
23862286.002024-02-299065Actual
4395234.422022-08-019028Actual
39016122.042025-04-0190311Actual
30518353.002024-08-319065Actual
8619231.002022-12-029066Actual
7247272.002022-11-019016Actual
31899474.002024-09-309017Actual

Generated 2025-05-31 03:10:44.672 UTC