[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17982111.002023-09-029056Actual
10524184.002023-01-319065Actual
29682356.002024-08-019067Actual
24116316.002024-03-019017Actual
2539196.002022-07-039064Actual
32019340.482024-10-019028Actual
15719251.002023-07-039015Actual
2438291.192024-03-0190311Actual
21880211.002023-12-319065Actual
21074307.002023-12-039066Actual
36448550.002025-01-319017Actual
36066649.002025-01-319014Actual
25089291.002024-04-019066Actual
35453323.812024-12-319068Actual
38783333.002025-04-029067Actual
4068112.002022-08-029056Actual
13905211.002023-05-029046Actual
32166153.952024-10-0190311Actual
29942176.292024-08-0190411Actual
33556190.732024-11-0190213Actual
34950374.002024-12-319064Actual
36193290.002025-01-319065Actual
27874101.252024-06-0190113Actual
11824270.002023-03-029036Actual
35890213.542024-12-3190613Actual
33471212.472024-11-0190612Actual
130952.002022-06-029073Actual
33680336.002024-12-029063Actual
1173386.002022-06-029013Actual
27554305.022024-06-0190111Actual
967884.002022-12-319056Actual
24644499.002024-04-019013Actual
21938226.002023-12-319016Actual
13436257.152023-04-029068Actual
3446756.082024-12-0290511Actual
2538732.672024-04-0190211Actual
19430170.982023-10-0290611Actual
30096226.302024-08-0190612Actual
19849235.002023-11-029065Actual
28493606.002024-07-029017Actual
3015485.462024-08-0190113Actual
29802346.542024-08-019068Actual
25359226.302024-04-0190111Actual
18071356.002023-09-029017Actual
18934336.002023-10-029036Actual
37690579.882025-03-029018Actual
20316226.302023-11-0290111Actual
3798278.002022-08-029065Actual
704109.002022-05-029056Actual
280358.002022-07-039026Actual
3551107.002022-08-029073Actual
24587142.252024-03-0190612Actual
16751320.002023-08-029015Actual
1496324.002022-06-029015Actual
2766376.292024-06-0190511Actual
9631156.002022-12-319046Actual
17875359.002023-09-029016Actual
5145123.002022-09-029046Actual
38157176.692025-03-0290213Actual
21252264.722023-12-039028Actual
4268220.002022-08-029067Actual
21669306.002023-12-319063Actual
8698232.002022-12-039017Actual
36716145.442025-01-3190311Actual
22970306.002024-01-319036Actual
2497663.002024-04-019026Actual
37865197.572025-03-0290311Actual
23525119.912024-01-3190112Actual
18373.002022-05-029073Actual
1627793.312023-07-0390311Actual
1931637.992023-10-0290211Actual
3343731.612024-11-0190212Actual
15661288.002023-07-039064Actual
15754286.002023-07-039065Actual
743875.002022-11-029056Actual
20787288.002023-12-039064Actual
35981409.002025-01-319063Actual
2672495.992024-05-0190113Actual
32053320.782024-10-019068Actual
23022216.002024-01-319056Actual
16044297.002023-07-039067Actual
34887158.002024-12-319073Actual
17724278.002023-09-029064Actual
29144720.002024-08-019013Actual
5719218.002022-10-029063Actual
22553226.302023-12-3190612Actual
3006233.742024-08-0190212Actual
7295129.002022-11-029026Actual
34358377.362024-12-0290111Actual
12855211.002023-04-029016Actual
27636170.982024-06-0190411Actual
27376335.002024-06-019067Actual
31702420.002024-10-019016Actual
35772307.152024-12-3190612Actual
23325164.592024-01-3190111Actual
23467166.722024-01-3190611Actual
8619231.002022-12-039066Actual
1027995.002023-01-319073Actual
3783851.822025-03-0290211Actual
18879216.002023-10-029016Actual
8228240.002022-12-039015Actual
18192176.842023-09-029028Actual
14562306.002023-06-029063Actual
1730990.122023-08-0290311Actual
16693243.002023-08-029064Actual
2072467.002023-12-039073Actual
18014246.002023-09-029066Actual
5098226.002022-09-029036Actual
34267367.752024-12-029028Actual
34181277.002024-12-029067Actual
32555354.002024-11-019063Actual
8513151.002022-12-039046Actual
22610463.002024-01-319013Actual
1385188.002023-05-029026Actual
15626358.002023-07-039014Actual
29647494.002024-08-019017Actual
27496275.332024-06-019068Actual
28083162.002024-07-029073Actual
17930399.002023-09-029036Actual
36251526.002025-01-319016Actual
37401386.002025-03-029016Actual
1065195.002023-01-319026Actual
11319230.002023-03-029063Actual
10992230.002023-01-319067Actual
14647432.002023-06-029014Actual
5001239.002022-09-029016Actual
4860285.002022-09-029015Actual
4021210.002022-08-029046Actual
25181297.002024-04-019067Actual
19988218.002023-11-029046Actual
33143258.662024-11-019028Actual
23920356.002024-03-019016Actual
103276.002022-05-029063Actual
33177328.362024-11-019068Actual
27901306.522024-06-0190213Actual
1766252.002023-09-029073Actual
9025330.002022-12-319013Actual
3573975.232024-12-3190212Actual
692185.002022-11-029073Actual
33290126.292024-11-0190311Actual
1889178.002022-06-029066Actual
1290383.002023-04-029026Actual
2096496.002023-12-039026Actual
35101327.002024-12-319016Actual
3688831.612025-01-3190212Actual
24764436.002024-04-019014Actual
29054301.262024-07-0290213Actual
29264491.002024-08-019014Actual
19196240.482023-10-029028Actual
31609391.002024-10-019015Actual
25738362.002024-05-019063Actual
24269316.242024-03-019068Actual
7576360.002022-11-029017Actual
37892205.022025-03-0290411Actual
12385320.002023-04-029013Actual
17956172.002023-09-029046Actual
21993396.002023-12-319036Actual
14058321.002023-05-029067Actual
30305420.002024-09-019063Actual
15812315.002023-07-039016Actual
182888.002022-06-029056Actual
26573170.982024-05-0190611Actual
22915275.002024-01-319016Actual
37752393.512025-03-029068Actual
38551344.002025-04-029016Actual
33115528.362024-11-019018Actual
22045136.002023-12-319056Actual
11648247.002023-03-029065Actual
23769348.002024-03-019064Actual
29299277.002024-08-019064Actual
16925228.002023-08-029046Actual
22429144.382023-12-3190411Actual
25146414.002024-04-019017Actual
32403190.732024-10-0190113Actual
37428126.002025-03-029026Actual
38365592.002025-04-029014Actual
31431361.002024-10-019063Actual
27462432.912024-06-019028Actual
18426125.232023-09-0290611Actual
31757489.002024-10-019036Actual
3222060.332024-10-0190511Actual
23407139.062024-01-3190411Actual
21224520.792023-12-039018Actual
3438670.972024-12-0290211Actual
2034462.462023-11-0290211Actual
32430301.262024-10-0190213Actual
19962346.002023-11-029036Actual
4208194.002022-08-029017Actual
18821330.002023-10-029065Actual
30928422.302024-09-019068Actual
11586273.002023-03-029015Actual
21788196.002023-12-319064Actual
20845309.002023-12-039015Actual
13513441.002023-05-029013Actual
38989119.912025-04-0290211Actual
32612214.002024-11-019073Actual
1432291.192023-05-0290411Actual
1968240.002022-06-029017Actual
22730436.002024-01-319014Actual
30986235.872024-09-0190111Actual
12245125.332023-03-029028Actual
26122278.002024-05-019056Actual
6046214.002022-10-029065Actual
13669309.002023-05-029064Actual
9487283.002022-12-319016Actual
10853239.002023-01-319066Actual
20879321.002023-12-039065Actual
28528320.002024-07-029067Actual
22702112.002024-01-319073Actual
20014141.002023-11-029056Actual
37541405.002025-03-029066Actual
31899474.002024-10-019017Actual
25301248.062024-04-019068Actual
28648267.752024-07-029068Actual
29768264.722024-08-019028Actual
2107328.362022-06-029018Actual
35208172.002024-12-319056Actual
10062207.152022-12-319068Actual
18906118.002023-10-029026Actual
38658261.002025-04-029056Actual
15919174.002023-07-039056Actual
3084333.002022-07-039017Actual
3599320.002022-08-029014Actual
30657232.002024-09-019046Actual

Generated 2025-06-01 11:57:40.627 UTC