[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27609220.982024-06-0290311Actual
22135277.002024-01-019017Actual
182888.002022-06-039056Actual
7391178.002022-11-039046Actual
26485166.722024-05-0290311Actual
3005268.002022-07-049066Actual
32826495.002024-11-029016Actual
16481118.852023-07-0490612Actual
10062207.152023-01-019068Actual
16751320.002023-08-039015Actual
6843278.002022-11-039063Actual
1831135.872023-09-0390211Actual
21131240.002023-12-049017Actual
35008495.002025-01-019015Actual
14413108.212023-05-0390112Actual
1529783.742023-06-0390311Actual
26995306.002024-06-029064Actual
35391614.732025-01-019018Actual
8228240.002022-12-049015Actual
25955399.002024-05-029065Actual
39282159.152025-04-0390113Actual
39309313.542025-04-0390213Actual
2438291.192024-03-0290311Actual
27053403.002024-06-029015Actual
32166153.952024-10-0290311Actual
26042121.002024-05-029026Actual
6516241.002022-10-039067Actual
10201239.002023-02-019063Actual
21399149.702023-12-0490311Actual
19430170.982023-10-0390611Actual
20197419.272023-11-039018Actual
39043220.982025-04-0390411Actual
14355135.872023-05-0390611Actual
17875359.002023-09-039016Actual
32139139.062024-10-0290211Actual
24644499.002024-04-029013Actual
1417208.002022-06-039064Actual
12999228.002023-04-039046Actual
280358.002022-07-049026Actual
2988869.912024-08-0290211Actual
28403232.002024-07-039056Actual
18960169.002023-10-039046Actual
30425409.002024-09-029064Actual
36251526.002025-02-019016Actual
29802346.542024-08-029068Actual
33588310.032024-11-0290613Actual
6046214.002022-10-039065Actual
32733428.002024-11-029015Actual
12573290.002023-04-039014Actual
27225369.002024-06-029046Actual
31933421.002024-10-029067Actual
1191890.002023-03-039056Actual
36358235.002025-02-019056Actual
33737126.002024-12-039073Actual
29054301.262024-07-0390213Actual
8513151.002022-12-049046Actual
34440157.152024-12-0390411Actual
18694449.002023-10-039014Actual
22857216.002024-02-019065Actual
6375154.002022-10-039066Actual
3798278.002022-08-039065Actual
13327364.722023-04-039018Actual
36066649.002025-02-019014Actual
8466276.002022-12-049036Actual
4719295.002022-09-039014Actual
23557151.832024-02-0190612Actual
1730990.122023-08-0390311Actual
2766376.292024-06-0290511Actual
12855211.002023-04-039016Actual
36038120.002025-02-019073Actual
13513441.002023-05-039013Actual
37598456.002025-03-039017Actual
2252059.272024-01-0190112Actual
4268220.002022-08-039067Actual
3411338.002022-08-039013Actual
7168203.002022-11-039065Actual
804181.002022-12-049073Actual
33645585.002024-12-039013Actual
1633135.872023-07-0490511Actual
631696.002022-10-039056Actual
25239475.332024-04-029018Actual
3332210.182022-07-049068Actual
36193290.002025-02-019065Actual
29477132.002024-08-029026Actual
2216216.242022-06-039068Actual
24679288.002024-04-029063Actual
32430301.262024-10-0290213Actual
20575192.252023-11-0390612Actual
7247272.002022-11-039016Actual
26070586.002024-05-029036Actual
16899320.002023-08-039036Actual
25056103.002024-04-029056Actual
26214405.002024-05-029017Actual
27582103.952024-06-0290211Actual
14739336.002023-06-039015Actual
17930399.002023-09-039036Actual
28493606.002024-07-039017Actual
38245653.002025-04-039013Actual
35208172.002025-01-019056Actual
33800306.002024-12-039064Actual
23353107.142024-02-0190211Actual
4671106.002022-09-039073Actual
10700286.002023-02-019036Actual
1092160.182022-05-039068Actual
2873481.612024-07-0390211Actual
37006246.872025-02-0190213Actual
2538732.672024-04-0290211Actual
37690579.882025-03-039018Actual
30928422.302024-09-029068Actual
39016122.042025-04-0390311Actual
2096496.002023-12-049026Actual
19988218.002023-11-039046Actual
17397212.472023-08-0390611Actual
6173104.002022-10-039026Actual
31842346.002024-10-029066Actual
36332297.002025-02-019046Actual
37401386.002025-03-039016Actual
6704198.052022-10-039068Actual
5049107.002022-09-039026Actual
9487283.002023-01-019016Actual
27144335.002024-06-029016Actual
20398129.482023-11-0390411Actual
4533280.002022-09-039013Actual
22170291.002024-01-019067Actual
24891251.002024-04-029065Actual
37865197.572025-03-0390311Actual
1745564.592023-08-0390112Actual
21044181.002023-12-049056Actual
10747241.002023-02-019046Actual
37038203.012025-02-0190613Actual
18879216.002023-10-039016Actual
2172655.002024-01-019073Actual
28145302.002024-07-039064Actual
20459123.102023-11-0390611Actual
243392.002022-07-049073Actual
28026445.002024-07-039063Actual
38869223.812025-04-039028Actual
24116316.002024-03-029017Actual
35981409.002025-02-019063Actual
33765475.002024-12-039014Actual
26841600.002024-06-029013Actual
32640672.002024-11-029014Actual
25181297.002024-04-029067Actual
23407139.062024-02-0190411Actual
4347276.842022-08-039018Actual
38280358.002025-04-039063Actual
25920462.002024-05-029015Actual
28907157.152024-07-0390112Actual
30305420.002024-09-029063Actual
27816283.742024-06-0290612Actual
33143258.662024-11-029028Actual
37215637.002025-03-039014Actual
11445346.002023-03-039014Actual
34181277.002024-12-039067Actual
34057199.002024-12-039056Actual
3146172.002022-07-049067Actual
19288206.082023-10-0390111Actual
1461958.002023-06-039073Actual
18106194.002023-09-039067Actual
20225219.272023-11-039028Actual
20752504.002023-12-049014Actual
18574571.002023-10-039013Actual
33115528.362024-11-029018Actual
14562306.002023-06-039063Actual
1931637.992023-10-0390211Actual
26337296.542024-05-029028Actual
12245125.332023-03-039028Actual
27901306.522024-06-0290213Actual
21487135.872023-12-0490611Actual
10794144.002023-02-019056Actual
15122501.092023-06-039018Actual
1444059.272023-05-0390212Actual
36569287.452025-02-019028Actual
29179365.002024-08-029063Actual
10001269.272023-01-019028Actual
11071376.852023-02-019018Actual
30362168.002024-09-029073Actual
10853239.002023-02-019066Actual
33057354.002024-11-029067Actual
35128153.002025-01-019026Actual
24027205.002024-03-029056Actual
16693243.002023-08-039064Actual
1625026.292023-07-0490211Actual
22823290.002024-02-019015Actual
3343731.612024-11-0290212Actual
38188360.912025-03-0390613Actual
14118451.092023-05-039018Actual
2558675.232024-04-0290212Actual
11824270.002023-03-039036Actual
2541480.552024-04-0290311Actual
26430345.452024-05-0290111Actual
5845363.002022-10-039014Actual
1836598.632023-09-0390411Actual
24269316.242024-03-029068Actual
23920356.002024-03-029016Actual
30576436.002024-09-029016Actual
28788160.342024-07-0390411Actual
21074307.002023-12-049066Actual
29682356.002024-08-029067Actual
28323115.002024-07-039026Actual
33409135.872024-11-0290112Actual
20937248.002023-12-049016Actual
37343347.002025-03-039065Actual
14887343.002023-06-039036Actual
38632259.002025-04-039046Actual
14647432.002023-06-039014Actual
1426834.802023-05-0390211Actual
33177328.362024-11-029068Actual
1766252.002023-09-039073Actual
18373.002022-05-039073Actual
10524184.002023-02-019065Actual
7295129.002022-11-039026Actual
21286219.272023-12-049068Actual
33950450.002024-12-039016Actual
35830106.522025-01-0190113Actual
9735170.002023-01-019066Actual
13964272.002023-05-039066Actual
21846336.002024-01-019015Actual
25618117.782024-04-0290612Actual
14972249.002023-06-039066Actual
29915183.742024-08-0290311Actual
12056247.002023-03-039017Actual
2676268.002022-07-049065Actual
27341408.002024-06-029017Actual
11977180.002023-03-039066Actual
610259.002022-05-039036Actual
3791927.362025-03-0390511Actual
26458147.572024-05-0290211Actual
14939178.002023-06-039056Actual
20992352.002023-12-049036Actual
28528320.002024-07-039067Actual
21252264.722023-12-049028Actual
18934336.002023-10-039036Actual
14058321.002023-05-039067Actual
19814270.002023-11-039015Actual
3084333.002022-07-049017Actual
9350204.002023-01-019015Actual
5657280.002022-10-039013Actual
38658261.002025-04-039056Actual
34950374.002025-01-019064Actual

Generated 2025-06-02 11:16:39.876 UTC