[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17690339.002024-03-239014Actual
33588310.032025-05-2390613Actual
22970306.002024-08-219036Actual
21880211.002024-07-219065Actual
21224520.792024-06-239018Actual
19430170.982024-04-2290611Actual
14528378.002023-12-229013Actual
26841600.002024-12-219013Actual
18164369.272024-03-239018Actual
12118170.002023-09-219067Actual
9271261.002023-07-229064Actual
17570532.002024-03-239013Actual
21252264.722024-06-239028Actual
26632174.172024-11-2090112Actual
31842346.002025-04-229066Actual
37343347.002025-09-219065Actual
1385188.002023-11-219026Actual
25267237.452024-10-219028Actual
19546131.612024-04-2290612Actual
3677075.232025-08-2290511Actual
33409135.872025-05-2390112Actual
33023530.002025-05-239017Actual
10853239.002023-08-229066Actual
22857216.002024-08-219065Actual
24236219.272024-09-209028Actual
33892397.002025-06-239065Actual
16693243.002024-02-219064Actual
7903287.002023-06-249013Actual
35981409.002025-08-229063Actual
31068161.402025-03-2390411Actual
3006233.742025-02-2090212Actual
20047244.002024-05-239066Actual
14859111.002023-12-229026Actual
25738362.002024-11-209063Actual
5192133.002023-03-249056Actual
16925228.002024-02-219046Actual
2438291.192024-09-2090311Actual
3273154.112023-01-229028Actual
27934317.052024-12-2190613Actual
7576360.002023-05-249017Actual
37865197.572025-09-2190311Actual
2443631.612024-09-2090511Actual
11775144.002023-09-219026Actual
14972249.002023-12-229066Actual
29942176.292025-02-2090411Actual
21938226.002024-07-219016Actual
130952.002022-12-229073Actual
1583960.002024-01-229026Actual
23862286.002024-09-209065Actual
1559873.002024-01-229073Actual
35208172.002025-07-229056Actual
19988218.002024-05-239046Actual
5390178.002023-03-249067Actual
3438670.972025-06-2390211Actual
18225273.812024-03-239068Actual
8417109.002023-06-249026Actual
24856243.002024-10-219015Actual
5001239.002023-03-249016Actual
29450374.002025-02-209016Actual
24798199.002024-10-219064Actual
6222276.002023-04-239036Actual
21545115.652024-06-2390112Actual
5719218.002023-04-239063Actual
2051799.702024-05-2390112Actual
30518353.002025-03-239065Actual
5469466.242023-03-249018Actual
31991617.762025-04-229018Actual
32826495.002025-05-239016Actual
9487283.002023-07-229016Actual
2881537.992025-01-2190511Actual
18071356.002024-03-239017Actual
32139139.062025-04-2290211Actual
34887158.002025-07-229073Actual
34440157.152025-06-2390411Actual
3783851.822025-09-2190211Actual
31899474.002025-04-229017Actual
1231276.002022-12-229063Actual
34738174.942025-06-2390613Actual
18786216.002024-04-229015Actual
13964272.002023-11-219066Actual
7963232.002023-06-249063Actual
12245125.332023-09-219028Actual
18517211.402024-03-2390612Actual
24949224.002024-10-219016Actual
20104336.002024-05-239017Actual
2766376.292024-12-2190511Actual
16222206.082024-01-2290111Actual
22730436.002024-08-219014Actual
692185.002023-05-249073Actual
19849235.002024-05-239065Actual
33977141.002025-06-239026Actual
23557151.832024-08-2190612Actual
34057199.002025-06-239056Actual
13548326.002023-11-219063Actual
243392.002023-01-229073Actual
3925132.002023-02-219026Actual
25056103.002024-10-219056Actual
28083162.002025-01-219073Actual
13107201.002023-10-229066Actual
32430301.262025-04-2290213Actual
13436257.152023-10-229068Actual
35182270.002025-07-229046Actual
24116316.002024-09-209017Actual
25359226.302024-10-2190111Actual
28528320.002025-01-219067Actual
5905172.002023-04-239064Actual
18014246.002024-03-239066Actual
16102458.672024-01-229018Actual
26995306.002024-12-219064Actual
15541243.002024-01-229063Actual
14058321.002023-11-219067Actual
26485166.722024-11-2090311Actual
2107328.362022-12-229018Actual
24891251.002024-10-219065Actual
1939776.292024-04-2290511Actual
37308432.002025-09-219015Actual
34915604.002025-07-229014Actual
1529783.742023-12-2290311Actual
10001269.272023-07-229028Actual
20139199.002024-05-239067Actual
31644386.002025-04-229065Actual
2544185.872024-10-2190411Actual
1728267.782024-02-2190211Actual
37952201.832025-09-2190611Actual
11586273.002023-09-219015Actual
6704198.052023-04-239068Actual
28436389.002025-01-219066Actual
32881427.002025-05-239036Actual
13729363.002023-11-219015Actual
8619231.002023-06-249066Actual
23233204.122024-08-219028Actual
33351181.612025-05-2390611Actual
2555992.252024-10-2190112Actual
26430345.452024-11-2090111Actual
10327270.002023-08-229014Actual
39043220.982025-10-2290411Actual
1033170.782022-11-219028Actual
33290126.292025-05-2390311Actual
38841620.792025-10-229018Actual
37215637.002025-09-219014Actual
1730990.122024-02-2190311Actual
36860124.172025-08-2290112Actual
32463176.692025-04-2290613Actual
29976197.572025-02-2090611Actual
30603207.002025-03-239026Actual
36332297.002025-08-229046Actual
29179365.002025-02-209063Actual
30986235.872025-03-2390111Actual
32768417.002025-05-239065Actual
1417208.002022-12-229064Actual
2538732.672024-10-2190211Actual
17956172.002024-03-239046Actual
37038203.012025-08-2290613Actual
27816283.742024-12-2190612Actual
22610463.002024-08-219013Actual
18986133.002024-04-229056Actual
22823290.002024-08-219015Actual
11259421.002023-09-219013Actual
704109.002022-11-219056Actual
34795646.002025-07-229013Actual
16786327.002024-02-219065Actual
32555354.002025-05-239063Actual
30657232.002025-03-239046Actual
3919075.232025-10-2290212Actual
4671106.002023-03-249073Actual
36100362.002025-08-229064Actual
3015485.462025-02-2090113Actual
34031321.002025-06-239046Actual
1734313.002022-12-229036Actual
13879249.002023-11-219036Actual
17041295.002024-02-219017Actual
31809194.002025-04-229056Actual
4454196.542023-02-219068Actual
35391614.732025-07-229018Actual
27582103.952024-12-2190211Actual
12952246.002023-10-229036Actual
10062207.152023-07-229068Actual
21635403.002024-07-219013Actual
16573270.002024-02-219063Actual
11824270.002023-09-219036Actual
35008495.002025-07-229015Actual
7497169.002023-05-249066Actual
35101327.002025-07-229016Actual
2394755.002024-09-209026Actual
985352.602022-11-219018Actual
11727249.002023-09-219016Actual
28377306.002025-01-219046Actual
36541745.032025-08-229018Actual
15893197.002024-01-229046Actual
38869223.812025-10-229028Actual
36066649.002025-08-229014Actual
22347216.722024-07-2190111Actual
31431361.002025-04-229063Actual
38903292.002025-10-229068Actual
36661342.252025-08-2290111Actual
6516241.002023-04-239067Actual
36483374.002025-08-229067Actual
6843278.002023-05-249063Actual
20225219.272024-05-239028Actual
432174.002022-11-219065Actual
28296459.002025-01-219016Actual
35241338.002025-07-229066Actual
36038120.002025-08-229073Actual
19637273.002024-05-239063Actual
38130145.112025-09-2190113Actual
8698232.002023-06-249017Actual
29054301.262025-01-2190213Actual
25955399.002024-11-209065Actual
29027159.152025-01-2190113Actual
2137286.932024-06-2390211Actual
17724278.002024-03-239064Actual
38606537.002025-10-229036Actual
2355189.002023-01-229063Actual
19018299.002024-04-229066Actual
34679203.012025-06-2390113Actual
24470226.302024-09-2090611Actual
3661203.002023-02-219064Actual
19110351.002024-04-229067Actual
33317117.782025-05-2390411Actual
291218.002022-11-219064Actual
19370103.952024-04-2290411Actual
37456384.002025-09-219036Actual
2252059.272024-07-2190112Actual
30390490.002025-03-239014Actual

Generated 2025-12-22 00:02:51.666 UTC