[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8513151.002022-12-039046Actual
23649226.002024-03-019063Actual
3015485.462024-08-0190113Actual
15324130.552023-06-0290411Actual
20459123.102023-11-0290611Actual
25955399.002024-05-019065Actual
34413164.592024-12-0290311Actual
23769348.002024-03-019064Actual
35653183.742024-12-3190611Actual
34738174.942024-12-0290613Actual
28145302.002024-07-029064Actual
36100362.002025-01-319064Actual
22135277.002023-12-319017Actual
20845309.002023-12-039015Actual
2096496.002023-12-039026Actual
1173386.002022-06-029013Actual
18373.002022-05-029073Actual
8946137.452022-12-039068Actual
16102458.672023-07-039018Actual
30683193.002024-09-019056Actual
31783275.002024-10-019046Actual
36661342.252025-01-3190111Actual
5719218.002022-10-029063Actual
23827324.002024-03-019015Actual
34501289.062024-12-0290611Actual
20632499.002023-12-039013Actual
18192176.842023-09-029028Actual
56193.002022-05-029026Actual
12999228.002023-04-029046Actual
39282159.152025-04-0290113Actual
32555354.002024-11-019063Actual
35566144.382024-12-3190311Actual
4268220.002022-08-029067Actual
34440157.152024-12-0290411Actual
291218.002022-05-029064Actual
29144720.002024-08-019013Actual
3225404.122022-07-039018Actual
23614417.002024-03-019013Actual
18426125.232023-09-0290611Actual
3084333.002022-07-039017Actual
15719251.002023-07-039015Actual
25089291.002024-04-019066Actual
5578185.932022-09-029068Actual
6046214.002022-10-029065Actual
16751320.002023-08-029015Actual
32253163.532024-10-0190611Actual
13513441.002023-05-029013Actual
5469466.242022-09-029018Actual
2755224.002022-07-039016Actual
16630133.002023-08-029073Actual
31041197.572024-09-0190311Actual
19962346.002023-11-029036Actual
35947504.002025-01-319013Actual
25056103.002024-04-019056Actual
18821330.002023-10-029065Actual
36979217.052025-01-3190113Actual
29740638.972024-08-019018Actual
18934336.002023-10-029036Actual
3101468.852024-09-0190211Actual
37456384.002025-03-029036Actual
38903292.002025-04-029068Actual
692185.002022-11-029073Actual
21487135.872023-12-0390611Actual
26995306.002024-06-019064Actual
1766252.002023-09-029073Actual
30483369.002024-09-019015Actual
2473654.002024-04-019073Actual
35298460.002024-12-319017Actual
14146176.842023-05-029028Actual
7168203.002022-11-029065Actual
28203382.002024-07-029015Actual
7715290.482022-11-029018Actual
28351571.002024-07-029036Actual
26632174.172024-05-0190112Actual
1866661.002023-10-029073Actual
16009327.002023-07-039017Actual
13186223.002023-04-029017Actual
29027159.152024-07-0290113Actual
27199526.002024-06-019036Actual
31644386.002024-10-019065Actual
4021210.002022-08-029046Actual
19637273.002023-11-029063Actual
27636170.982024-06-0190411Actual
1558171.002022-06-029065Actual
28706316.722024-07-0290111Actual
32111289.062024-10-0190111Actual
28323115.002024-07-029026Actual
24470226.302024-03-0190611Actual
26512151.832024-05-0190411Actual
3146172.002022-07-039067Actual
36802159.272025-01-3190611Actual
31809194.002024-10-019056Actual
9814288.002022-12-319017Actual
17570532.002023-09-029013Actual
25267237.452024-04-019028Actual
34830382.002024-12-319063Actual
15812315.002023-07-039016Actual
1734313.002022-06-029036Actual
34887158.002024-12-319073Actual
23525119.912024-01-3190112Actual
16222206.082023-07-0390111Actual
23862286.002024-03-019065Actual
29264491.002024-08-019014Actual
18014246.002023-09-029066Actual
17196243.512023-08-029068Actual
8698232.002022-12-039017Actual
6375154.002022-10-029066Actual
21426141.192023-12-0390411Actual
3006233.742024-08-0190212Actual
30808360.002024-09-019067Actual
16538477.002023-08-029013Actual
30034155.022024-08-0190112Actual
24891251.002024-04-019065Actual
3688831.612025-01-3190212Actual
11180198.052023-01-319068Actual
22970306.002024-01-319036Actual
19430170.982023-10-0290611Actual
34358377.362024-12-0290111Actual
8228240.002022-12-039015Actual
22402115.652023-12-3190311Actual
30894270.782024-09-019028Actual
21286219.272023-12-039068Actual
21166230.002023-12-039067Actual
16164316.242023-07-039068Actual
32733428.002024-11-019015Actual
26933171.002024-06-019073Actual
4533280.002022-09-029013Actual
5845363.002022-10-029014Actual
29942176.292024-08-0190411Actual
38188360.912025-03-0290613Actual
29590327.002024-08-019066Actual
38493432.002025-04-029065Actual
31160157.152024-09-0190112Actual
14739336.002023-06-029015Actual
17134396.542023-08-029018Actual
32966448.002024-11-019066Actual
31102206.082024-09-0190611Actual
33858348.002024-12-029015Actual
9953487.452022-12-319018Actual
31307197.752024-09-0190213Actual
30986235.872024-09-0190111Actual
4068112.002022-08-029056Actual
23467166.722024-01-3190611Actual
7497169.002022-11-029066Actual
28238366.002024-07-029065Actual
38632259.002025-04-029046Actual
14832291.002023-06-029016Actual
38748532.002025-04-029017Actual
12855211.002023-04-029016Actual
32933167.002024-11-019056Actual
2196597.002023-12-319026Actual
21635403.002023-12-319013Actual
30270745.002024-09-019013Actual
14774204.002023-06-029065Actual
34239614.732024-12-029018Actual
2252059.272023-12-3190112Actual
34300288.972024-12-029068Actual
35857222.312024-12-3190213Actual
38245653.002025-04-029013Actual
26458147.572024-05-0190211Actual
3599320.002022-08-029014Actual
19168595.032023-10-029018Actual
27991699.002024-07-029013Actual
33143258.662024-11-019028Actual
37718407.152025-03-029028Actual
7344270.002022-11-029036Actual
38551344.002025-04-029016Actual
5797108.002022-10-029073Actual
1290383.002023-04-029026Actual
35711182.682024-12-3190112Actual
11977180.002023-03-029066Actual
33977141.002024-12-029026Actual
31551310.002024-10-019064Actual
16365107.142023-07-0390611Actual
33115528.362024-11-019018Actual
8619231.002022-12-039066Actual
16925228.002023-08-029046Actual
1461958.002023-06-029073Actual
37308432.002025-03-029015Actual
12635235.002023-04-029064Actual
33351181.612024-11-0190611Actual
1541698.632023-06-0290112Actual
19988218.002023-11-029046Actual
24856243.002024-04-019015Actual
7576360.002022-11-029017Actual
26751311.782024-05-0190213Actual
14471163.532023-05-0290612Actual
16951138.002023-08-029056Actual
36193290.002025-01-319065Actual
29087197.752024-07-0290613Actual
7963232.002022-12-039063Actual
31280117.042024-09-0190113Actual
2899210.002022-07-039046Actual
13436257.152023-04-029068Actual
27284320.002024-06-019066Actual
36483374.002025-01-319067Actual
18694449.002023-10-029014Actual
22078278.002023-12-319066Actual
1527033.742023-06-0290211Actual
10062207.152022-12-319068Actual
9211330.002022-12-319014Actual
32345230.552024-10-0190612Actual
29915183.742024-08-0190311Actual
12447197.002023-04-029063Actual
2355189.002022-07-039063Actual
2558675.232024-04-0190212Actual
3925132.002022-08-029026Actual
2237589.062023-12-3190211Actual
39224283.742025-04-0290612Actual
30773472.002024-09-019017Actual
1951566.722023-10-0290212Actual
27053403.002024-06-019015Actual
17041295.002023-08-029017Actual
2766376.292024-06-0190511Actual
22915275.002024-01-319016Actual
33892397.002024-12-029065Actual
27462432.912024-06-019028Actual
12056247.002023-03-029017Actual
7824141.992022-11-029068Actual
4454196.542022-08-029068Actual
15184211.692023-06-029068Actual
32640672.002024-11-019014Actual
21344160.342023-12-0390111Actual
31516547.002024-10-019014Actual

Generated 2025-06-01 07:58:57.111 UTC