[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573975.232024-12-3190212Actual
18192176.842023-09-029028Actual
29860316.722024-08-0190111Actual
1889178.002022-06-029066Actual
30305420.002024-09-019063Actual
19637273.002023-11-029063Actual
6125216.002022-10-029016Actual
37006246.872025-01-3190213Actual
7295129.002022-11-029026Actual
13635315.002023-05-029014Actual
24764436.002024-04-019014Actual
15324130.552023-06-0290411Actual
26512151.832024-05-0190411Actual
33235307.152024-11-0190111Actual
3332210.182022-07-039068Actual
692185.002022-11-029073Actual
2497663.002024-04-019026Actual
26096313.002024-05-019046Actual
29557184.002024-08-019056Actual
29392315.002024-08-019065Actual
37632406.002025-03-029067Actual
19849235.002023-11-029065Actual
15541243.002023-07-039063Actual
5657280.002022-10-029013Actual
3661203.002022-08-029064Actual
27582103.952024-06-0190211Actual
9953487.452022-12-319018Actual
25181297.002024-04-019067Actual
28083162.002024-07-029073Actual
11071376.852023-01-319018Actual
1833898.632023-09-0290311Actual
37598456.002025-03-029017Actual
34501289.062024-12-0290611Actual
16899320.002023-08-029036Actual
19430170.982023-10-0290611Actual
39309313.542025-04-0290213Actual
16538477.002023-08-029013Actual
35566144.382024-12-3190311Actual
21880211.002023-12-319065Actual
2618266.002022-07-039015Actual
32881427.002024-11-019036Actual
19110351.002023-10-029067Actual
32166153.952024-10-0190311Actual
36448550.002025-01-319017Actual
16130198.052023-07-039028Actual
3343731.612024-11-0190212Actual
27462432.912024-06-019028Actual
36743143.312025-01-3190411Actual
25267237.452024-04-019028Actual
2051799.702023-11-0290112Actual
13186223.002023-04-029017Actual
9487283.002022-12-319016Actual
21635403.002023-12-319013Actual
23353107.142024-01-3190211Actual
20632499.002023-12-039013Actual
13513441.002023-05-029013Actual
13729363.002023-05-029015Actual
22765234.002024-01-319064Actual
11445346.002023-03-029014Actual
29027159.152024-07-0290113Actual
2096496.002023-12-039026Actual
18694449.002023-10-029014Actual
32826495.002024-11-019016Actual
36860124.172025-01-3190112Actual
30808360.002024-09-019067Actual
35298460.002024-12-319017Actual
37482360.002025-03-029046Actual
1139754.002023-03-029073Actual
9535108.002022-12-319026Actual
19934109.002023-11-029026Actual
2237589.062023-12-3190211Actual
20014141.002023-11-029056Actual
14913203.002023-06-029046Actual
11507216.002023-03-029064Actual
7497169.002022-11-029066Actual
4268220.002022-08-029067Actual
15754286.002023-07-039065Actual
30181246.872024-08-0190213Actual
12525124.002023-04-029073Actual
1734313.002022-06-029036Actual
29768264.722024-08-019028Actual
15122501.092023-06-029018Actual
18934336.002023-10-029036Actual
18786216.002023-10-029015Actual
12447197.002023-04-029063Actual
17134396.542023-08-029018Actual
6222276.002022-10-029036Actual
11775144.002023-03-029026Actual
2899210.002022-07-039046Actual
6516241.002022-10-029067Actual
37308432.002025-03-029015Actual
36251526.002025-01-319016Actual
20992352.002023-12-039036Actual
35593138.002024-12-3190411Actual
30716293.002024-09-019066Actual
14859111.002023-06-029026Actual
16984315.002023-08-029066Actual
22045136.002023-12-319056Actual
21754382.002023-12-319014Actual
2072467.002023-12-039073Actual
18164369.272023-09-029018Actual
26309725.342024-05-019018Actual
31702420.002024-10-019016Actual
21074307.002023-12-039066Actual
4129285.002022-08-029066Actual
16164316.242023-07-039068Actual
10794144.002023-01-319056Actual
36193290.002025-01-319065Actual
27434534.422024-06-019018Actual
22289216.242023-12-319068Actual
23205360.182024-01-319018Actual
30096226.302024-08-0190612Actual
743875.002022-11-029056Actual
18574571.002023-10-029013Actual
2028193.002022-06-029067Actual
22228376.852023-12-319018Actual
13905211.002023-05-029046Actual
1527033.742023-06-0290211Actual
30986235.872024-09-0190111Actual
26370279.872024-05-019068Actual
1496324.002022-06-029015Actual
23525119.912024-01-3190112Actual
1836598.632023-09-0290411Actual
33177328.362024-11-019068Actual
9584270.002022-12-319036Actual
30894270.782024-09-019028Actual
13046157.002023-04-029056Actual
6643176.842022-10-029028Actual
31488153.002024-10-019073Actual
15242203.952023-06-0290111Actual
6269235.002022-10-029046Actual
17605303.002023-09-029063Actual
31307197.752024-09-0190213Actual
15150188.962023-06-029028Actual
38783333.002025-04-029067Actual
32345230.552024-10-0190612Actual
11871171.002023-03-029046Actual
30603207.002024-09-019026Actual
36100362.002025-01-319064Actual
37718407.152025-03-029028Actual
37343347.002025-03-029065Actual
33529181.962024-11-0190113Actual
3005268.002022-07-039066Actual
22553226.302023-12-3190612Actual
2037152.892023-11-0290311Actual
25825535.002024-05-019014Actual
6046214.002022-10-029065Actual
31842346.002024-10-019066Actual
182888.002022-06-029056Actual
5984278.002022-10-029015Actual
19907302.002023-11-029016Actual
27171153.002024-06-019026Actual
20398129.482023-11-0290411Actual
27697214.592024-06-0190611Actual
13879249.002023-05-029036Actual
1736335.872023-08-0290511Actual
33317117.782024-11-0190411Actual
21166230.002023-12-039067Actual
22915275.002024-01-319016Actual
28907157.152024-07-0290112Actual
32612214.002024-11-019073Actual
27901306.522024-06-0190213Actual
33950450.002024-12-029016Actual
3273154.112022-07-039028Actual
29976197.572024-08-0190611Actual
17162160.182023-08-029028Actual
31991617.762024-10-019018Actual
1730990.122023-08-0290311Actual
7029214.002022-11-029064Actual
22402115.652023-12-3190311Actual
1948852.892023-10-0290112Actual
27284320.002024-06-019066Actual
8228240.002022-12-039015Actual
15064294.002023-06-029067Actual
28528320.002024-07-029067Actual
31899474.002024-10-019017Actual
25030214.002024-04-019046Actual
3877253.002022-08-029016Actual
21224520.792023-12-039018Actual
14413108.212023-05-0290112Actual
36569287.452025-01-319028Actual
38961259.272025-04-0290111Actual
28203382.002024-07-029015Actual
23147348.002024-01-319067Actual
25301248.062024-04-019068Actual
35511230.552024-12-3190111Actual
25860370.002024-05-019064Actual
16751320.002023-08-029015Actual
11319230.002023-03-029063Actual
2343436.932024-01-3190511Actual
22256182.902023-12-319028Actual
967884.002022-12-319056Actual
19603432.002023-11-029013Actual
24679288.002024-04-019063Actual
17196243.512023-08-029068Actual
13607118.002023-05-029073Actual
1461958.002023-06-029073Actual
23862286.002024-03-019065Actual
34950374.002024-12-319064Actual
2676268.002022-07-039065Actual
15919174.002023-07-039056Actual
2672495.992024-05-0190113Actual
28493606.002024-07-029017Actual
11727249.002023-03-029016Actual
17041295.002023-08-029017Actual
37456384.002025-03-029036Actual
38841620.792025-04-029018Actual
32733428.002024-11-019015Actual
2755224.002022-07-039016Actual
5469466.242022-09-029018Actual
16951138.002023-08-029056Actual
11586273.002023-03-029015Actual
21846336.002023-12-319015Actual
26485166.722024-05-0190311Actual
22170291.002023-12-319067Actual
32019340.482024-10-019028Actual
23407139.062024-01-3190411Actual
1939776.292023-10-0290511Actual
1866661.002023-10-029073Actual
35539135.872024-12-3190211Actual
34358377.362024-12-0290111Actual
32111289.062024-10-0190111Actual
21252264.722023-12-039028Actual
3015485.462024-08-0190113Actual

Generated 2025-06-01 03:06:36.699 UTC