[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38748532.002025-04-029017Actual
32166153.952024-10-0190311Actual
24116316.002024-03-019017Actual
5330213.002022-09-029017Actual
35182270.002024-12-319046Actual
24856243.002024-04-019015Actual
16102458.672023-07-039018Actual
103276.002022-05-029063Actual
14939178.002023-06-029056Actual
1685101.002022-06-029026Actual
35208172.002024-12-319056Actual
38493432.002025-04-029065Actual
37752393.512025-03-029068Actual
20398129.482023-11-0290411Actual
34300288.972024-12-029068Actual
23407139.062024-01-3190411Actual
26042121.002024-05-019026Actual
31757489.002024-10-019036Actual
30425409.002024-09-019064Actual
2051799.702023-11-0290112Actual
32403190.732024-10-0190113Actual
22702112.002024-01-319073Actual
372220.002022-05-029015Actual
18164369.272023-09-029018Actual
26751311.782024-05-0190213Actual
11507216.002023-03-029064Actual
36066649.002025-01-319014Actual
31842346.002024-10-019066Actual
37632406.002025-03-029067Actual
27144335.002024-06-019016Actual
37508242.002025-03-029056Actual
38989119.912025-04-0290211Actual
38691401.002025-04-029066Actual
1417208.002022-06-029064Actual
1092160.182022-05-029068Actual
182888.002022-06-029056Actual
10992230.002023-01-319067Actual
35391614.732024-12-319018Actual
32826495.002024-11-019016Actual
29357436.002024-08-019015Actual
15122501.092023-06-029018Actual
2988869.912024-08-0190211Actual
19988218.002023-11-029046Actual
31516547.002024-10-019014Actual
20104336.002023-11-029017Actual
38961259.272025-04-0290111Actual
1583960.002023-07-039026Actual
26458147.572024-05-0190211Actual
33143258.662024-11-019028Actual
20047244.002023-11-029066Actual
32675396.002024-11-019064Actual
12197302.602023-03-029018Actual
21399149.702023-12-0390311Actual
32933167.002024-11-019056Actual
14972249.002023-06-029066Actual
3919075.232025-04-0290212Actual
2946117.002022-07-039056Actual
15184211.692023-06-029068Actual
20258295.032023-11-029068Actual
33737126.002024-12-029073Actual
16538477.002023-08-029013Actual
28586737.462024-07-029018Actual
21044181.002023-12-039056Actual
7247272.002022-11-029016Actual
2137286.932023-12-0390211Actual
34267367.752024-12-029028Actual
30213201.262024-08-0190613Actual
19907302.002023-11-029016Actual
35857222.312024-12-3190213Actual
13669309.002023-05-029064Actual
1939776.292023-10-0290511Actual
7391178.002022-11-029046Actual
35241338.002024-12-319066Actual
2034462.462023-11-0290211Actual
32612214.002024-11-019073Actual
3084333.002022-07-039017Actual
31102206.082024-09-0190611Actual
4068112.002022-08-029056Actual
35101327.002024-12-319016Actual
32907336.002024-11-019046Actual
14913203.002023-06-029046Actual
27991699.002024-07-029013Actual
7576360.002022-11-029017Actual
9085220.002022-12-319063Actual
1889178.002022-06-029066Actual
631696.002022-10-029056Actual
20197419.272023-11-029018Actual
2252059.272023-12-3190112Actual
15358201.832023-06-0290611Actual
19018299.002023-10-029066Actual
39342285.472025-04-0290613Actual
24644499.002024-04-019013Actual
5578185.932022-09-029068Actual
35008495.002024-12-319015Actual
23467166.722024-01-3190611Actual
2481386.002022-07-039014Actual
16751320.002023-08-029015Actual
21938226.002023-12-319016Actual
29557184.002024-08-019056Actual
3146172.002022-07-039067Actual
2037152.892023-11-0290311Actual
33645585.002024-12-029013Actual
5251228.002022-09-029066Actual
10466235.002023-01-319015Actual
26933171.002024-06-019073Actual
25146414.002024-04-019017Actual
18014246.002023-09-029066Actual
432174.002022-05-029065Actual
27697214.592024-06-0190611Actual
2196597.002023-12-319026Actual
15952244.002023-07-039066Actual
33057354.002024-11-019067Actual
18934336.002023-10-029036Actual
32555354.002024-11-019063Actual
16423111.402023-07-0390112Actual
24236219.272024-03-019028Actual
18960169.002023-10-029046Actual
8698232.002022-12-039017Actual
24470226.302024-03-0190611Actual
22429144.382023-12-3190411Actual
27341408.002024-06-019017Actual
5797108.002022-10-029073Actual
31702420.002024-10-019016Actual
17902101.002023-09-029026Actual
1426834.802023-05-0290211Actual
25089291.002024-04-019066Actual
20139199.002023-11-029067Actual
18694449.002023-10-029014Actual
24409142.252024-03-0190411Actual
21788196.002023-12-319064Actual
2618266.002022-07-039015Actual
29768264.722024-08-019028Actual
32768417.002024-11-019065Actual
32463176.692024-10-0190613Actual
32311163.532024-10-0190112Actual
34887158.002024-12-319073Actual
1728267.782023-08-0290211Actual
15893197.002023-07-039046Actual
11259421.002023-03-029013Actual
2435567.782024-03-0190211Actual
23147348.002024-01-319067Actual
7824141.992022-11-029068Actual
27816283.742024-06-0190612Actual
16481118.852023-07-0390612Actual
8149233.002022-12-039064Actual
17817288.002023-09-029065Actual
9025330.002022-12-319013Actual
31068161.402024-09-0190411Actual
4347276.842022-08-029018Actual
6222276.002022-10-029036Actual
5001239.002022-09-029016Actual
7344270.002022-11-029036Actual
24528102.892024-03-0190112Actual
6643176.842022-10-029028Actual
1559873.002023-07-039073Actual
29144720.002024-08-019013Actual
1734313.002022-06-029036Actual
10062207.152022-12-319068Actual
18786216.002023-10-029015Actual
29915183.742024-08-0190311Actual
14887343.002023-06-029036Actual
36860124.172025-01-3190112Actual
1831135.872023-09-0290211Actual
26512151.832024-05-0190411Actual
35947504.002025-01-319013Actual
33235307.152024-11-0190111Actual
19110351.002023-10-029067Actual
21754382.002023-12-319014Actual
19962346.002023-11-029036Actual
21166230.002023-12-039067Actual
30518353.002024-09-019065Actual
17254190.122023-08-0290111Actual
4719295.002022-09-029014Actual
34915604.002024-12-319014Actual
29450374.002024-08-019016Actual
27171153.002024-06-019026Actual
32733428.002024-11-019015Actual
743875.002022-11-029056Actual
2155202.602022-06-029028Actual
17982111.002023-09-029056Actual
16630133.002023-08-029073Actual
17875359.002023-09-029016Actual
17513212.472023-08-0290612Actual
24764436.002024-04-019014Actual
12245125.332023-03-029028Actual
31431361.002024-10-019063Actual
13436257.152023-04-029068Actual
32966448.002024-11-019066Actual
36689107.142025-01-3190211Actual
2295376.002022-07-039013Actual
38157176.692025-03-0290213Actual
30683193.002024-09-019056Actual
28528320.002024-07-029067Actual
10141313.002023-01-319013Actual
9631156.002022-12-319046Actual
19934109.002023-11-029026Actual
12999228.002023-04-029046Actual
22996185.002024-01-319046Actual
32111289.062024-10-0190111Actual
34181277.002024-12-029067Actual
18728278.002023-10-029064Actual
35711182.682024-12-3190112Actual
38632259.002025-04-029046Actual
25056103.002024-04-019056Actual
33263112.462024-11-0190211Actual
27434534.422024-06-019018Actual
8290174.002022-12-039065Actual
17076213.002023-08-029067Actual
2054455.022023-11-0290212Actual
27251167.002024-06-019056Actual
3677075.232025-01-3190511Actual
11586273.002023-03-029015Actual
3791927.362025-03-0290511Actual
31396712.002024-10-019013Actual
11977180.002023-03-029066Actual
2653933.742024-05-0190511Actual
30716293.002024-09-019066Actual
34146499.002024-12-029017Actual
31933421.002024-10-019067Actual
3798278.002022-08-029065Actual
17336148.632023-08-0290411Actual
12635235.002023-04-029064Actual
18879216.002023-10-029016Actual
33177328.362024-11-019068Actual
38458358.002025-04-029015Actual
36358235.002025-01-319056Actual
32139139.062024-10-0190211Actual
25181297.002024-04-019067Actual
20632499.002023-12-039013Actual
1730990.122023-08-0290311Actual
22135277.002023-12-319017Actual
10524184.002023-01-319065Actual
31644386.002024-10-019065Actual
23112294.002024-01-319017Actual
34358377.362024-12-0290111Actual
21252264.722023-12-039028Actual
36158459.002025-01-319015Actual
22553226.302023-12-3190612Actual
4533280.002022-09-029013Actual
34559138.002024-12-0290112Actual

Generated 2025-06-01 23:55:38.480 UTC