[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3599320.002022-08-029014Actual
16044297.002023-07-039067Actual
1065195.002023-01-319026Actual
9584270.002022-12-319036Actual
28026445.002024-07-029063Actual
10387174.002023-01-319064Actual
19230196.542023-10-029068Actual
36689107.142025-01-3190211Actual
11648247.002023-03-029065Actual
8228240.002022-12-039015Actual
22823290.002024-01-319015Actual
12999228.002023-04-029046Actual
25618117.782024-04-0190612Actual
29976197.572024-08-0190611Actual
19694124.002023-11-029073Actual
17570532.002023-09-029013Actual
32193186.932024-10-0190411Actual
35298460.002024-12-319017Actual
23022216.002024-01-319056Actual
16844349.002023-08-029016Actual
20316226.302023-11-0290111Actual
3791927.362025-03-0290511Actual
28648267.752024-07-029068Actual
13607118.002023-05-029073Actual
30631400.002024-09-019036Actual
27901306.522024-06-0190213Actual
25056103.002024-04-019056Actual
34887158.002024-12-319073Actual
8887176.842022-12-039028Actual
17397212.472023-08-0290611Actual
35128153.002024-12-319026Actual
15754286.002023-07-039065Actual
18906118.002023-10-029026Actual
5517202.602022-09-029028Actual
2443631.612024-03-0190511Actual
28436389.002024-07-029066Actual
1745564.592023-08-0290112Actual
243392.002022-07-039073Actual
8698232.002022-12-039017Actual
28377306.002024-07-029046Actual
6843278.002022-11-029063Actual
14146176.842023-05-029028Actual
2766376.292024-06-0190511Actual
7391178.002022-11-029046Actual
3343731.612024-11-0190212Actual
27171153.002024-06-019026Actual
22553226.302023-12-3190612Actual
15506547.002023-07-039013Actual
19168595.032023-10-029018Actual
5251228.002022-09-029066Actual
24949224.002024-04-019016Actual
35711182.682024-12-3190112Actual
37343347.002025-03-029065Actual
6595331.392022-10-029018Actual
37428126.002025-03-029026Actual
2042577.362023-11-0290511Actual
22610463.002024-01-319013Actual
1033170.782022-05-029028Actual
37456384.002025-03-029036Actual
30866811.702024-09-019018Actual
23649226.002024-03-019063Actual
21846336.002023-12-319015Actual
3573975.232024-12-3190212Actual
13964272.002023-05-029066Actual
38632259.002025-04-029046Actual
17875359.002023-09-029016Actual
4593186.002022-09-029063Actual
33556190.732024-11-0190213Actual
31222243.322024-09-0190612Actual
21018247.002023-12-039046Actual
32520585.002024-11-019013Actual
5578185.932022-09-029068Actual
1139754.002023-03-029073Actual
23407139.062024-01-3190411Actual
21993396.002023-12-319036Actual
631696.002022-10-029056Actual
10853239.002023-01-319066Actual
24409142.252024-03-0190411Actual
15812315.002023-07-039016Actual
28586737.462024-07-029018Actual
27225369.002024-06-019046Actual
35830106.522024-12-3190113Actual
36921197.572025-01-3190612Actual
26666188.002024-05-0190612Actual
21426141.192023-12-0390411Actual
33737126.002024-12-029073Actual
19637273.002023-11-029063Actual
14832291.002023-06-029016Actual
2037152.892023-11-0290311Actual
21788196.002023-12-319064Actual
16423111.402023-07-0390112Actual
4268220.002022-08-029067Actual
9735170.002022-12-319066Actual
25955399.002024-05-019065Actual
17956172.002023-09-029046Actual
29557184.002024-08-019056Actual
3005268.002022-07-039066Actual
7903287.002022-12-039013Actual
27697214.592024-06-0190611Actual
280358.002022-07-039026Actual
29477132.002024-08-019026Actual
37187159.002025-03-029073Actual
18786216.002023-10-029015Actual
20992352.002023-12-039036Actual
20845309.002023-12-039015Actual
20398129.482023-11-0290411Actual
2873481.612024-07-0290211Actual
17930399.002023-09-029036Actual
31729135.002024-10-019026Actual
6516241.002022-10-029067Actual
10141313.002023-01-319013Actual
23769348.002024-03-019064Actual
22402115.652023-12-3190311Actual
31307197.752024-09-0190213Actual
7247272.002022-11-029016Actual
28969194.382024-07-0290612Actual
29531297.002024-08-019046Actual
32430301.262024-10-0190213Actual
4922218.002022-09-029065Actual
17134396.542023-08-029018Actual
16984315.002023-08-029066Actual
10524184.002023-01-319065Actual
5469466.242022-09-029018Actual
25860370.002024-05-019064Actual
28145302.002024-07-029064Actual
6269235.002022-10-029046Actual
10932246.002023-01-319017Actual
35566144.382024-12-3190311Actual
5192133.002022-09-029056Actual
37038203.012025-01-3190613Actual
967884.002022-12-319056Actual
1633135.872023-07-0390511Actual
12635235.002023-04-029064Actual
2252059.272023-12-3190112Actual
20225219.272023-11-029028Actual
33950450.002024-12-029016Actual
27341408.002024-06-019017Actual
1290383.002023-04-029026Actual
12447197.002023-04-029063Actual
23467166.722024-01-3190611Actual
9874181.002022-12-319067Actual
36743143.312025-01-3190411Actual
15719251.002023-07-039015Actual
13824348.002023-05-029016Actual
31809194.002024-10-019056Actual
30657232.002024-09-019046Actual
31842346.002024-10-019066Actual
43309.002022-05-029013Actual
14355135.872023-05-0290611Actual
20879321.002023-12-039065Actual
1748265.652023-08-0290212Actual
14739336.002023-06-029015Actual
36802159.272025-01-3190611Actual
13375193.512023-04-029028Actual
34559138.002024-12-0290112Actual
1734313.002022-06-029036Actual
17254190.122023-08-0290111Actual
12306166.242023-03-029068Actual
38748532.002025-04-029017Actual
2034462.462023-11-0290211Actual
26214405.002024-05-019017Actual
14939178.002023-06-029056Actual
1951566.722023-10-0290212Actual
18192176.842023-09-029028Actual
4719295.002022-09-029014Actual
19018299.002023-10-029066Actual
2394755.002024-03-019026Actual
26632174.172024-05-0190112Actual
30986235.872024-09-0190111Actual
27053403.002024-06-019015Actual
23827324.002024-03-019015Actual
21252264.722023-12-039028Actual
1637218.002022-06-029016Actual
3803829.482025-03-0290212Actual
2155202.602022-06-029028Actual
1173386.002022-06-029013Actual
35182270.002024-12-319046Actual
23862286.002024-03-019065Actual
32403190.732024-10-0190113Actual
29802346.542024-08-019068Actual
33680336.002024-12-029063Actual
33645585.002024-12-029013Actual
1432291.192023-05-0290411Actual
9814288.002022-12-319017Actual
22462230.552023-12-3190611Actual
13046157.002023-04-029056Actual
15242203.952023-06-0290111Actual
36066649.002025-01-319014Actual
7715290.482022-11-029018Actual
32612214.002024-11-019073Actual
12197302.602023-03-029018Actual
24208405.632024-03-019018Actual
34181277.002024-12-029067Actual
2343436.932024-01-3190511Actual
27816283.742024-06-0190612Actual
2676268.002022-07-039065Actual
182888.002022-06-029056Actual
432174.002022-05-029065Actual
16630133.002023-08-029073Actual
15919174.002023-07-039056Actual

Generated 2025-06-01 12:17:13.907 UTC