[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0590212Actual
5517202.602022-09-069028Actual
28203382.002024-07-069015Actual
38632259.002025-04-069046Actual
2852300.002022-07-079036Actual
9631156.002023-01-049046Actual
16304123.102023-07-0790411Actual
5330213.002022-09-069017Actual
916364.002023-01-049073Actual
36569287.452025-02-049028Actual
20258295.032023-11-069068Actual
36603276.842025-02-049068Actual
36979217.052025-02-0490113Actual
20632499.002023-12-079013Actual
27874101.252024-06-0590113Actual
6375154.002022-10-069066Actual
8698232.002022-12-079017Actual
37632406.002025-03-069067Actual
2072467.002023-12-079073Actual
30181246.872024-08-0590213Actual
31809194.002024-10-059056Actual
2034462.462023-11-0690211Actual
12447197.002023-04-069063Actual
36860124.172025-02-0490112Actual
2672495.992024-05-0590113Actual
32907336.002024-11-059046Actual
28493606.002024-07-069017Actual
15867363.002023-07-079036Actual
19637273.002023-11-069063Actual
14913203.002023-06-069046Actual
24059199.002024-03-059066Actual
1685101.002022-06-069026Actual
11648247.002023-03-069065Actual
30390490.002024-09-059014Actual
37428126.002025-03-069026Actual
32520585.002024-11-059013Actual
8466276.002022-12-079036Actual
38157176.692025-03-0690213Actual
13107201.002023-04-069066Actual
24327155.022024-03-0590111Actual
17397212.472023-08-0690611Actual
34181277.002024-12-069067Actual
32430301.262024-10-0590213Actual
1426834.802023-05-0690211Actual
30270745.002024-09-059013Actual
35511230.552025-01-0490111Actual
35772307.152025-01-0490612Actual
37541405.002025-03-069066Actual
34679203.012024-12-0690113Actual
29054301.262024-07-0690213Actual
32019340.482024-10-059028Actual
34915604.002025-01-049014Actual
23827324.002024-03-059015Actual
9953487.452023-01-049018Actual
18609261.002023-10-069063Actual
29915183.742024-08-0590311Actual
1627793.312023-07-0790311Actual
16658513.002023-08-069014Actual
1889178.002022-06-069066Actual
35043270.002025-01-049065Actual
2237589.062024-01-0490211Actual
3438670.972024-12-0690211Actual
33556190.732024-11-0590213Actual
8560144.002022-12-079056Actual
3005268.002022-07-079066Actual
1939776.292023-10-0690511Actual
11119191.992023-02-049028Actual
18192176.842023-09-069028Actual
2755224.002022-07-079016Actual
9211330.002023-01-049014Actual
11727249.002023-03-069016Actual
23055305.002024-02-049066Actual
20047244.002023-11-069066Actual
32675396.002024-11-059064Actual
39104252.892025-04-0690611Actual
17134396.542023-08-069018Actual
1529783.742023-06-0690311Actual
10524184.002023-02-049065Actual
31431361.002024-10-059063Actual
56193.002022-05-069026Actual
12056247.002023-03-069017Actual
21131240.002023-12-079017Actual
16538477.002023-08-069013Actual
2042577.362023-11-0690511Actual
34057199.002024-12-069056Actual
11071376.852023-02-049018Actual
1728267.782023-08-0690211Actual
39309313.542025-04-0690213Actual
1836598.632023-09-0690411Actual
33143258.662024-11-059028Actual
904178.002022-05-069067Actual
10062207.152023-01-049068Actual
2538732.672024-04-0590211Actual
29450374.002024-08-059016Actual
38989119.912025-04-0690211Actual
35711182.682025-01-0490112Actual
17690339.002023-09-069014Actual
985352.602022-05-069018Actual
26309725.342024-05-059018Actual
8369318.002022-12-079016Actual
3919075.232025-04-0690212Actual
7497169.002022-11-069066Actual
36689107.142025-02-0490211Actual
3661203.002022-08-069064Actual
19168595.032023-10-069018Actual
11871171.002023-03-069046Actual
33263112.462024-11-0590211Actual
12714283.002023-04-069015Actual
2893532.672024-07-0690212Actual
29942176.292024-08-0590411Actual
25301248.062024-04-059068Actual
32111289.062024-10-0590111Actual
15919174.002023-07-079056Actual
2037152.892023-11-0690311Actual
36716145.442025-02-0490311Actual
31160157.152024-09-0590112Actual
26214405.002024-05-059017Actual
24208405.632024-03-059018Actual
19018299.002023-10-069066Actual
7903287.002022-12-079013Actual
5390178.002022-09-069067Actual
25797115.002024-05-059073Actual
1417208.002022-06-069064Actual
32311163.532024-10-0590112Actual
7168203.002022-11-069065Actual
19988218.002023-11-069046Actual
35008495.002025-01-049015Actual
24949224.002024-04-059016Actual
22702112.002024-02-049073Actual
7576360.002022-11-069017Actual
16786327.002023-08-069065Actual
28907157.152024-07-0690112Actual
28586737.462024-07-069018Actual
27991699.002024-07-069013Actual
7824141.992022-11-069068Actual
32193186.932024-10-0590411Actual
29647494.002024-08-059017Actual
24528102.892024-03-0590112Actual
6643176.842022-10-069028Actual
38783333.002025-04-069067Actual
18426125.232023-09-0690611Actual
35182270.002025-01-049046Actual
4129285.002022-08-069066Actual
26784211.782024-05-0590613Actual
36743143.312025-02-0490411Actual
24027205.002024-03-059056Actual
33950450.002024-12-069016Actual
29357436.002024-08-059015Actual
9350204.002023-01-049015Actual
14887343.002023-06-069036Actual
25703480.002024-05-059013Actual
8887176.842022-12-079028Actual
29976197.572024-08-0590611Actual
2252059.272024-01-0490112Actual
2107328.362022-06-069018Actual
11586273.002023-03-069015Actual
1496324.002022-06-069015Actual
1781193.002022-06-069046Actual
26458147.572024-05-0590211Actual
1866661.002023-10-069073Actual
28849159.272024-07-0690611Actual
16130198.052023-07-079028Actual
31991617.762024-10-059018Actual
967884.002023-01-049056Actual
23467166.722024-02-0490611Actual
37038203.012025-02-0490613Actual
29027159.152024-07-0690113Actual
18164369.272023-09-069018Actual
34300288.972024-12-069068Actual
15449212.472023-06-0690612Actual
20845309.002023-12-079015Actual
27284320.002024-06-059066Actual
5251228.002022-09-069066Actual
21252264.722023-12-079028Actual
20787288.002023-12-079064Actual
22462230.552024-01-0490611Actual
24236219.272024-03-059028Actual
4593186.002022-09-069063Actual
35593138.002025-01-0490411Actual
34267367.752024-12-069028Actual
37508242.002025-03-069056Actual
15541243.002023-07-079063Actual
7295129.002022-11-069026Actual
35830106.522025-01-0490113Actual
31783275.002024-10-059046Actual
15893197.002023-07-079046Actual
2051799.702023-11-0690112Actual
9814288.002023-01-049017Actual
35298460.002025-01-049017Actual
18106194.002023-09-069067Actual
3907026.292025-04-0690511Actual
1558171.002022-06-069065Actual
32826495.002024-11-059016Actual
22730436.002024-02-049014Actual
8839299.572022-12-079018Actual
31644386.002024-10-059065Actual
17902101.002023-09-069026Actual
18879216.002023-10-069016Actual
19370103.952023-10-0690411Actual
30305420.002024-09-059063Actual
20316226.302023-11-0690111Actual
31609391.002024-10-059015Actual
16102458.672023-07-079018Actual
6173104.002022-10-069026Actual
37598456.002025-03-069017Actual
1934351.822023-10-0690311Actual
2676268.002022-07-079065Actual
5098226.002022-09-069036Actual
2778335.872024-06-0590212Actual
14939178.002023-06-069056Actual
29802346.542024-08-059068Actual
28351571.002024-07-069036Actual
29768264.722024-08-059028Actual
182888.002022-06-069056Actual
3015485.462024-08-0590113Actual
4533280.002022-09-069013Actual
31933421.002024-10-059067Actual
23920356.002024-03-059016Actual
20575192.252023-11-0690612Actual
4347276.842022-08-069018Actual
13669309.002023-05-069064Actual
38748532.002025-04-069017Actual
1931637.992023-10-0690211Actual
29682356.002024-08-059067Actual
33057354.002024-11-059067Actual
36251526.002025-02-049016Actual
22645252.002024-02-049063Actual
32640672.002024-11-059014Actual
11180198.052023-02-049068Actual
11775144.002023-03-069026Actual
17956172.002023-09-069046Actual
3573975.232025-01-0490212Actual
36332297.002025-02-049046Actual
1432291.192023-05-0690411Actual
28403232.002024-07-069056Actual
29392315.002024-08-059065Actual
36541745.032025-02-049018Actual
20139199.002023-11-069067Actual
1357270.002022-06-069014Actual
34887158.002025-01-049073Actual

Generated 2025-06-05 13:40:13.633 UTC