[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9631156.002022-12-319046Actual
33351181.612024-11-0190611Actual
182888.002022-06-029056Actual
17134396.542023-08-029018Actual
31280117.042024-09-0190113Actual
17397212.472023-08-0290611Actual
33737126.002024-12-029073Actual
29531297.002024-08-019046Actual
34440157.152024-12-0290411Actual
10387174.002023-01-319064Actual
37541405.002025-03-029066Actual
32826495.002024-11-019016Actual
35653183.742024-12-3190611Actual
19110351.002023-10-029067Actual
3688831.612025-01-3190212Actual
16786327.002023-08-029065Actual
1836598.632023-09-0290411Actual
27462432.912024-06-019028Actual
10141313.002023-01-319013Actual
30518353.002024-09-019065Actual
2237589.062023-12-3190211Actual
2137286.932023-12-0390211Actual
28788160.342024-07-0290411Actual
14118451.092023-05-029018Actual
22915275.002024-01-319016Actual
8089327.002022-12-039014Actual
35539135.872024-12-3190211Actual
4208194.002022-08-029017Actual
26015339.002024-05-019016Actual
21426141.192023-12-0390411Actual
19546131.612023-10-0290612Actual
26485166.722024-05-0190311Actual
1173386.002022-06-029013Actual
16630133.002023-08-029073Actual
33471212.472024-11-0190612Actual
7108195.002022-11-029015Actual
30928422.302024-09-019068Actual
36743143.312025-01-3190411Actual
2435567.782024-03-0190211Actual
36603276.842025-01-319068Actual
23734450.002024-03-019014Actual
9350204.002022-12-319015Actual
29299277.002024-08-019064Actual
2473654.002024-04-019073Actual
11727249.002023-03-029016Actual
657165.002022-05-029046Actual
12776162.002023-04-029065Actual
29236163.002024-08-019073Actual
3084333.002022-07-039017Actual
35101327.002024-12-319016Actual
33143258.662024-11-019028Actual
20398129.482023-11-0290411Actual
33977141.002024-12-029026Actual
33800306.002024-12-029064Actual
35298460.002024-12-319017Actual
1417208.002022-06-029064Actual
26155382.002024-05-019066Actual
34146499.002024-12-029017Actual
6454360.002022-10-029017Actual
13046157.002023-04-029056Actual
3925132.002022-08-029026Actual
34621260.342024-12-0290612Actual
38841620.792025-04-029018Actual
34089306.002024-12-029066Actual
21635403.002023-12-319013Actual
7636254.002022-11-029067Actual
10201239.002023-01-319063Actual
30181246.872024-08-0190213Actual
31431361.002024-10-019063Actual
3005268.002022-07-039066Actual
18934336.002023-10-029036Actual
37095792.002025-03-029013Actual
23827324.002024-03-019015Actual
30603207.002024-09-019026Actual
13327364.722023-04-029018Actual
8887176.842022-12-039028Actual
5192133.002022-09-029056Actual
18373.002022-05-029073Actual
34950374.002024-12-319064Actual
18906118.002023-10-029026Actual
6783409.002022-11-029013Actual
38632259.002025-04-029046Actual
1558171.002022-06-029065Actual
24269316.242024-03-019068Actual
1637218.002022-06-029016Actual
30986235.872024-09-0190111Actual
12999228.002023-04-029046Actual
26458147.572024-05-0190211Actual
31041197.572024-09-0190311Actual
37038203.012025-01-3190613Actual
17690339.002023-09-029014Actual
2252059.272023-12-3190112Actual
1931637.992023-10-0290211Actual
5905172.002022-10-029064Actual
22996185.002024-01-319046Actual
25301248.062024-04-019068Actual
27582103.952024-06-0190211Actual
9814288.002022-12-319017Actual
32253163.532024-10-0190611Actual
16481118.852023-07-0390612Actual
29477132.002024-08-019026Actual
1529783.742023-06-0290311Actual
32853111.002024-11-019026Actual
3118856.082024-09-0190212Actual
36689107.142025-01-3190211Actual
38989119.912025-04-0290211Actual
6969270.002022-11-029014Actual
27901306.522024-06-0190213Actual
280358.002022-07-039026Actual
19756232.002023-11-029064Actual
2172655.002023-12-319073Actual
10001269.272022-12-319028Actual
34031321.002024-12-029046Actual
25267237.452024-04-019028Actual
17254190.122023-08-0290111Actual
29144720.002024-08-019013Actual
19962346.002023-11-029036Actual
14295134.802023-05-0290311Actual
35593138.002024-12-3190411Actual
2145328.422023-12-0390511Actual
21074307.002023-12-039066Actual
15064294.002023-06-029067Actual
9211330.002022-12-319014Actual
6173104.002022-10-029026Actual
31644386.002024-10-019065Actual
5517202.602022-09-029028Actual
7763155.632022-11-029028Actual
38188360.912025-03-0290613Actual
27053403.002024-06-019015Actual
1461958.002023-06-029073Actual
30270745.002024-09-019013Actual
30894270.782024-09-019028Actual
35043270.002024-12-319065Actual
5330213.002022-09-029017Actual
29357436.002024-08-019015Actual
1866661.002023-10-029073Actual
30808360.002024-09-019067Actual
904178.002022-05-029067Actual
3803829.482025-03-0290212Actual
25738362.002024-05-019063Actual
1583960.002023-07-039026Actual
13107201.002023-04-029066Actual
18879216.002023-10-029016Actual
1736335.872023-08-0290511Actual
2072467.002023-12-039073Actual
16751320.002023-08-029015Actual
27225369.002024-06-019046Actual
38578207.002025-04-029026Actual
513273.002022-05-029016Actual
11977180.002023-03-029066Actual
1645058.212023-07-0390212Actual
4395234.422022-08-029028Actual
15150188.962023-06-029028Actual
35566144.382024-12-3190311Actual
30305420.002024-09-019063Actual
10853239.002023-01-319066Actual
103276.002022-05-029063Actual
5469466.242022-09-029018Actual
12952246.002023-04-029036Actual
28586737.462024-07-029018Actual
15661288.002023-07-039064Actual
2042577.362023-11-0290511Actual
22402115.652023-12-3190311Actual
14146176.842023-05-029028Actual
18728278.002023-10-029064Actual
32463176.692024-10-0190613Actual
30390490.002024-09-019014Actual
2676268.002022-07-039065Actual
39342285.472025-04-0290613Actual
23380115.652024-01-3190311Actual
19168595.032023-10-029018Actual
31899474.002024-10-019017Actual
10700286.002023-01-319036Actual
16925228.002023-08-029046Actual
3599320.002022-08-029014Actual
17956172.002023-09-029046Actual
21252264.722023-12-039028Actual
17902101.002023-09-029026Actual
13186223.002023-04-029017Actual
17782221.002023-09-029015Actual
1027995.002023-01-319073Actual
17570532.002023-09-029013Actual
7029214.002022-11-029064Actual
1191890.002023-03-029056Actual
37482360.002025-03-029046Actual
610259.002022-05-029036Actual
1831135.872023-09-0290211Actual
26122278.002024-05-019056Actual
23353107.142024-01-3190211Actual
14939178.002023-06-029056Actual
1541698.632023-06-0290112Actual
3740220.002022-08-029015Actual
14413108.212023-05-0290112Actual
35511230.552024-12-3190111Actual
10992230.002023-01-319067Actual
19694124.002023-11-029073Actual
33892397.002024-12-029065Actual
33680336.002024-12-029063Actual
22347216.722023-12-3190111Actual
35391614.732024-12-319018Actual
15754286.002023-07-039065Actual
3438670.972024-12-0290211Actual
32612214.002024-11-019073Actual
2028193.002022-06-029067Actual
31842346.002024-10-019066Actual
13548326.002023-05-029063Actual
30631400.002024-09-019036Actual
2196597.002023-12-319026Actual
2355189.002022-07-039063Actual
15867363.002023-07-039036Actual
34267367.752024-12-029028Actual
21938226.002023-12-319016Actual
26751311.782024-05-0190213Actual
37508242.002025-03-029056Actual
22970306.002024-01-319036Actual
26784211.782024-05-0190613Actual
21880211.002023-12-319065Actual
23205360.182024-01-319018Actual
23467166.722024-01-3190611Actual
32881427.002024-11-019036Actual
23407139.062024-01-3190411Actual
37006246.872025-01-3190213Actual
2899210.002022-07-039046Actual
25501179.492024-04-0190611Actual
37690579.882025-03-029018Actual
13729363.002023-05-029015Actual
12118170.002023-03-029067Actual
6516241.002022-10-029067Actual
2618266.002022-07-039015Actual
37308432.002025-03-029015Actual
33317117.782024-11-0190411Actual
27171153.002024-06-019026Actual
18283180.552023-09-0290111Actual
2481386.002022-07-039014Actual
30657232.002024-09-019046Actual
19722364.002023-11-029014Actual
13635315.002023-05-029014Actual
16573270.002023-08-029063Actual
29027159.152024-07-0290113Actual
19018299.002023-10-029066Actual

Generated 2025-06-01 13:26:17.507 UTC