[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15867363.002023-07-039036Actual
231270.002022-05-029014Actual
11977180.002023-03-029066Actual
21487135.872023-12-0390611Actual
26122278.002024-05-019056Actual
30034155.022024-08-0190112Actual
2539196.002022-07-039064Actual
33143258.662024-11-019028Actual
29087197.752024-07-0290613Actual
21880211.002023-12-319065Actual
35711182.682024-12-3190112Actual
3677075.232025-01-3190511Actual
27934317.052024-06-0190613Actual
16786327.002023-08-029065Actual
5001239.002022-09-029016Actual
21044181.002023-12-039056Actual
657165.002022-05-029046Actual
29531297.002024-08-019046Actual
21426141.192023-12-0390411Actual
916364.002022-12-319073Actual
36193290.002025-01-319065Actual
35298460.002024-12-319017Actual
34089306.002024-12-029066Actual
30894270.782024-09-019028Actual
1839226.292023-09-0290511Actual
29477132.002024-08-019026Actual
27086270.002024-06-019065Actual
28907157.152024-07-0290112Actual
3877253.002022-08-029016Actual
34621260.342024-12-0290612Actual
37006246.872025-01-3190213Actual
21635403.002023-12-319013Actual
1541698.632023-06-0290112Actual
37752393.512025-03-029068Actual
2051799.702023-11-0290112Actual
19756232.002023-11-029064Actual
22135277.002023-12-319017Actual
15064294.002023-06-029067Actual
22996185.002024-01-319046Actual
33057354.002024-11-019067Actual
24269316.242024-03-019068Actual
23112294.002024-01-319017Actual
27434534.422024-06-019018Actual
33950450.002024-12-029016Actual
2443631.612024-03-0190511Actual
692185.002022-11-029073Actual
2137286.932023-12-0390211Actual
23557151.832024-01-3190612Actual
28614290.482024-07-029028Actual
11648247.002023-03-029065Actual
27554305.022024-06-0190111Actual
13931154.002023-05-029056Actual
13046157.002023-04-029056Actual
20459123.102023-11-0290611Actual
967884.002022-12-319056Actual
2394755.002024-03-019026Actual
1748265.652023-08-0290212Actual
38748532.002025-04-029017Actual
14859111.002023-06-029026Actual
27341408.002024-06-019017Actual
631696.002022-10-029056Actual
23233204.122024-01-319028Actual
1734313.002022-06-029036Actual
4395234.422022-08-029028Actual
25359226.302024-04-0190111Actual
5657280.002022-10-029013Actual
26458147.572024-05-0190211Actual
20316226.302023-11-0290111Actual
30213201.262024-08-0190613Actual
4533280.002022-09-029013Actual
9584270.002022-12-319036Actual
30096226.302024-08-0190612Actual
34057199.002024-12-029056Actual
28648267.752024-07-029068Actual
14471163.532023-05-0290612Actual
15919174.002023-07-039056Actual
14739336.002023-06-029015Actual
29647494.002024-08-019017Actual
36358235.002025-01-319056Actual
2755224.002022-07-039016Actual
26249313.002024-05-019067Actual
22045136.002023-12-319056Actual
13548326.002023-05-029063Actual
22765234.002024-01-319064Actual
3791927.362025-03-0290511Actual
17570532.002023-09-029013Actual
13879249.002023-05-029036Actual
1766252.002023-09-029073Actual
27636170.982024-06-0190411Actual
36278126.002025-01-319026Actual
23769348.002024-03-019064Actual
1529783.742023-06-0290311Actual
6222276.002022-10-029036Actual
35043270.002024-12-319065Actual
10794144.002023-01-319056Actual
30483369.002024-09-019015Actual
16658513.002023-08-029014Actual
7108195.002022-11-029015Actual
29236163.002024-08-019073Actual
20787288.002023-12-039064Actual
3919075.232025-04-0290212Actual
1728267.782023-08-0290211Actual
19546131.612023-10-0290612Actual
2435567.782024-03-0190211Actual
19907302.002023-11-029016Actual
36802159.272025-01-3190611Actual
24236219.272024-03-019028Actual
20752504.002023-12-039014Actual
3688831.612025-01-3190212Actual
25797115.002024-05-019073Actual
35981409.002025-01-319063Actual
34795646.002024-12-319013Actual
130952.002022-06-029073Actual
5845363.002022-10-029014Actual
30773472.002024-09-019017Actual
16423111.402023-07-0390112Actual
19637273.002023-11-029063Actual
38365592.002025-04-029014Actual
24587142.252024-03-0190612Actual
28377306.002024-07-029046Actual
1637218.002022-06-029016Actual
36860124.172025-01-3190112Actual
3740220.002022-08-029015Actual
23407139.062024-01-3190411Actual
27816283.742024-06-0190612Actual
11871171.002023-03-029046Actual
16630133.002023-08-029073Actual
17162160.182023-08-029028Actual
28351571.002024-07-029036Actual
31991617.762024-10-019018Actual
16951138.002023-08-029056Actual
32311163.532024-10-0190112Actual
20879321.002023-12-039065Actual
12714283.002023-04-029015Actual
32933167.002024-11-019056Actual
24327155.022024-03-0190111Actual
29299277.002024-08-019064Actual
14887343.002023-06-029036Actual
2237589.062023-12-3190211Actual
19934109.002023-11-029026Actual
31280117.042024-09-0190113Actual
10853239.002023-01-319066Actual
15242203.952023-06-0290111Actual
31160157.152024-09-0190112Actual
19722364.002023-11-029014Actual
1931637.992023-10-0290211Actual
33263112.462024-11-0190211Actual
10992230.002023-01-319067Actual
11445346.002023-03-029014Actual
18879216.002023-10-029016Actual
36391359.002025-01-319066Actual
15184211.692023-06-029068Actual
28706316.722024-07-0290111Actual
103276.002022-05-029063Actual
19814270.002023-11-029015Actual
985352.602022-05-029018Actual
38989119.912025-04-0290211Actual
28111666.002024-07-029014Actual
35419273.812024-12-319028Actual
35241338.002024-12-319066Actual
1426834.802023-05-0290211Actual
15893197.002023-07-039046Actual
18106194.002023-09-029067Actual
6125216.002022-10-029016Actual
34830382.002024-12-319063Actual
32430301.262024-10-0190213Actual
12056247.002023-03-029017Actual
13248237.002023-04-029067Actual
19849235.002023-11-029065Actual
24798199.002024-04-019064Actual
21545115.652023-12-0390112Actual
27199526.002024-06-019036Actual
6375154.002022-10-029066Actual
7029214.002022-11-029064Actual
14774204.002023-06-029065Actual
29027159.152024-07-0290113Actual
34005479.002024-12-029036Actual
1831135.872023-09-0290211Actual
15812315.002023-07-039016Actual
29144720.002024-08-019013Actual
28403232.002024-07-029056Actual
34887158.002024-12-319073Actual
13375193.512023-04-029028Actual
1173386.002022-06-029013Actual
14240168.852023-05-0290111Actual
7391178.002022-11-029046Actual
5098226.002022-09-029036Actual
1461958.002023-06-029073Actual
23920356.002024-03-019016Actual
22228376.852023-12-319018Actual
2538732.672024-04-0190211Actual
29740638.972024-08-019018Actual
37250432.002025-03-029064Actual
35156445.002024-12-319036Actual
9350204.002022-12-319015Actual
24470226.302024-03-0190611Actual
38783333.002025-04-029067Actual
36066649.002025-01-319014Actual
12525124.002023-04-029073Actual
13327364.722023-04-029018Actual
5719218.002022-10-029063Actual
37865197.572025-03-0290311Actual
9631156.002022-12-319046Actual
16009327.002023-07-039017Actual
7295129.002022-11-029026Actual
14180216.242023-05-029068Actual
28026445.002024-07-029063Actual
1934351.822023-10-0290311Actual
32166153.952024-10-0190311Actual
56193.002022-05-029026Actual
17605303.002023-09-029063Actual
36251526.002025-01-319016Actual
23525119.912024-01-3190112Actual
34950374.002024-12-319064Actual
25239475.332024-04-019018Actual
23022216.002024-01-319056Actual
15122501.092023-06-029018Actual
17134396.542023-08-029018Actual
37952201.832025-03-0290611Actual
16365107.142023-07-0390611Actual
1290383.002023-04-029026Actual
21993396.002023-12-319036Actual
18906118.002023-10-029026Actual
35182270.002024-12-319046Actual

Generated 2025-06-02 00:02:05.669 UTC