[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29236163.002024-08-019073Actual
27053403.002024-06-019015Actual
9211330.002022-12-319014Actual
30181246.872024-08-0190213Actual
10700286.002023-01-319036Actual
20139199.002023-11-029067Actual
372220.002022-05-029015Actual
23147348.002024-01-319067Actual
25359226.302024-04-0190111Actual
22462230.552023-12-3190611Actual
24798199.002024-04-019064Actual
4021210.002022-08-029046Actual
4129285.002022-08-029066Actual
34440157.152024-12-0290411Actual
6375154.002022-10-029066Actual
29087197.752024-07-0290613Actual
25267237.452024-04-019028Actual
2497663.002024-04-019026Actual
33263112.462024-11-0190211Actual
17513212.472023-08-0290612Actual
24116316.002024-03-019017Actual
39043220.982025-04-0290411Actual
2546866.722024-04-0190511Actual
3101468.852024-09-0190211Actual
33645585.002024-12-029013Actual
16423111.402023-07-0390112Actual
26573170.982024-05-0190611Actual
1583960.002023-07-039026Actual
16222206.082023-07-0390111Actual
22135277.002023-12-319017Actual
3411338.002022-08-029013Actual
23920356.002024-03-019016Actual
4454196.542022-08-029068Actual
7391178.002022-11-029046Actual
19603432.002023-11-029013Actual
8560144.002022-12-039056Actual
1833898.632023-09-0290311Actual
38841620.792025-04-029018Actual
39016122.042025-04-0290311Actual
32193186.932024-10-0190411Actual
31068161.402024-09-0190411Actual
3084333.002022-07-039017Actual
7168203.002022-11-029065Actual
21344160.342023-12-0390111Actual
20398129.482023-11-0290411Actual
2555992.252024-04-0190112Actual
38365592.002025-04-029014Actual
11824270.002023-03-029036Actual
2054455.022023-11-0290212Actual
19110351.002023-10-029067Actual
24470226.302024-03-0190611Actual
20752504.002023-12-039014Actual
1730990.122023-08-0290311Actual
18373.002022-05-029073Actual
130952.002022-06-029073Actual
20992352.002023-12-039036Actual
30425409.002024-09-019064Actual
28026445.002024-07-029063Actual
13635315.002023-05-029014Actual
26249313.002024-05-019067Actual
34887158.002024-12-319073Actual
2755224.002022-07-039016Actual
38280358.002025-04-029063Actual
28706316.722024-07-0290111Actual
19907302.002023-11-029016Actual
8946137.452022-12-039068Actual
15626358.002023-07-039014Actual
13931154.002023-05-029056Actual
11775144.002023-03-029026Actual
5517202.602022-09-029028Actual
1687184.002023-08-029026Actual
29027159.152024-07-0290113Actual
31307197.752024-09-0190213Actual
30305420.002024-09-019063Actual
37401386.002025-03-029016Actual
21545115.652023-12-0390112Actual
31729135.002024-10-019026Actual
10327270.002023-01-319014Actual
18517211.402023-09-0290612Actual
1065195.002023-01-319026Actual
1939776.292023-10-0290511Actual
21993396.002023-12-319036Actual
9631156.002022-12-319046Actual
17254190.122023-08-0290111Actual
13436257.152023-04-029068Actual
37038203.012025-01-3190613Actual
29942176.292024-08-0190411Actual
33680336.002024-12-029063Actual
22289216.242023-12-319068Actual
11648247.002023-03-029065Actual
13764194.002023-05-029065Actual
25056103.002024-04-019056Actual
6969270.002022-11-029014Actual
24679288.002024-04-019063Actual
38961259.272025-04-0290111Actual
38989119.912025-04-0290211Actual
38691401.002025-04-029066Actual
9584270.002022-12-319036Actual
30866811.702024-09-019018Actual
35043270.002024-12-319065Actual
7903287.002022-12-039013Actual
36100362.002025-01-319064Actual
14528378.002023-06-029013Actual
33765475.002024-12-029014Actual
22857216.002024-01-319065Actual
27755174.172024-06-0190112Actual
3118856.082024-09-0190212Actual
27434534.422024-06-019018Actual
34358377.362024-12-0290111Actual
30683193.002024-09-019056Actual
31041197.572024-09-0190311Actual
34146499.002024-12-029017Actual
26784211.782024-05-0190613Actual
30894270.782024-09-019028Actual
31396712.002024-10-019013Actual
31516547.002024-10-019014Actual
22970306.002024-01-319036Actual
25089291.002024-04-019066Actual
28145302.002024-07-029064Actual
13824348.002023-05-029016Actual
21399149.702023-12-0390311Actual
27697214.592024-06-0190611Actual
33317117.782024-11-0190411Actual
35298460.002024-12-319017Actual
1766252.002023-09-029073Actual
3677075.232025-01-3190511Actual
22823290.002024-01-319015Actual
56193.002022-05-029026Actual
30034155.022024-08-0190112Actual
26961464.002024-06-019014Actual
32907336.002024-11-019046Actual
25239475.332024-04-019018Actual
2252059.272023-12-3190112Actual
15242203.952023-06-0290111Actual
4533280.002022-09-029013Actual
12306166.242023-03-029068Actual
14832291.002023-06-029016Actual
2676268.002022-07-039065Actual
37482360.002025-03-029046Actual
33409135.872024-11-0190112Actual
18728278.002023-10-029064Actual
23525119.912024-01-3190112Actual
25825535.002024-05-019014Actual
32675396.002024-11-019064Actual
9025330.002022-12-319013Actual
1645058.212023-07-0390212Actual
17782221.002023-09-029015Actual
9408252.002022-12-319065Actual
12447197.002023-04-029063Actual
3791927.362025-03-0290511Actual
2196597.002023-12-319026Actual
38010110.342025-03-0290112Actual
2539196.002022-07-039064Actual
38157176.692025-03-0290213Actual
37006246.872025-01-3190213Actual
27636170.982024-06-0190411Actual
29264491.002024-08-019014Actual
29590327.002024-08-019066Actual
2443631.612024-03-0190511Actual
15358201.832023-06-0290611Actual
11071376.852023-01-319018Actual
29531297.002024-08-019046Actual
32430301.262024-10-0190213Actual
36448550.002025-01-319017Actual
35453323.812024-12-319068Actual
2037152.892023-11-0290311Actual
26430345.452024-05-0190111Actual
7963232.002022-12-039063Actual
763218.002022-05-029066Actual
29357436.002024-08-019015Actual
5390178.002022-09-029067Actual
28351571.002024-07-029036Actual
29505528.002024-08-019036Actual
3925132.002022-08-029026Actual
19694124.002023-11-029073Actual
2370654.002024-03-019073Actual
23112294.002024-01-319017Actual
1866661.002023-10-029073Actual
32253163.532024-10-0190611Actual
2881537.992024-07-0290511Actual
30986235.872024-09-0190111Actual
13248237.002023-04-029067Actual
34239614.732024-12-029018Actual
31488153.002024-10-019073Actual
34706227.572024-12-0290213Actual
33556190.732024-11-0190213Actual
36391359.002025-01-319066Actual
32345230.552024-10-0190612Actual
704109.002022-05-029056Actual
3343731.612024-11-0190212Actual
26337296.542024-05-019028Actual
16304123.102023-07-0390411Actual
24327155.022024-03-0190111Actual
39224283.742025-04-0290612Actual
3803829.482025-03-0290212Actual
39162169.912025-04-0290112Actual
20014141.002023-11-029056Actual
32768417.002024-11-019065Actual
11445346.002023-03-029014Actual
2852300.002022-07-039036Actual
18821330.002023-10-029065Actual
631696.002022-10-029056Actual
3740220.002022-08-029015Actual
1558171.002022-06-029065Actual
30657232.002024-09-019046Actual
7497169.002022-11-029066Actual
35830106.522024-12-3190113Actual
27901306.522024-06-0190213Actual
38493432.002025-04-029065Actual
26841600.002024-06-019013Actual
14913203.002023-06-029046Actual
38188360.912025-03-0290613Actual
14681218.002023-06-029064Actual
25738362.002024-05-019063Actual
19018299.002023-10-029066Actual
17397212.472023-08-0290611Actual
36979217.052025-01-3190113Actual
35772307.152024-12-3190612Actual
27171153.002024-06-019026Actual
31842346.002024-10-019066Actual
22256182.902023-12-319028Actual
32933167.002024-11-019056Actual
22553226.302023-12-3190612Actual
10794144.002023-01-319056Actual
35208172.002024-12-319056Actual
7108195.002022-11-029015Actual
25797115.002024-05-019073Actual
19756232.002023-11-029064Actual
14859111.002023-06-029026Actual
3907026.292025-04-0290511Actual
32139139.062024-10-0190211Actual
1745564.592023-08-0290112Actual
21074307.002023-12-039066Actual
3015485.462024-08-0190113Actual
38632259.002025-04-029046Actual
31609391.002024-10-019015Actual
1781193.002022-06-029046Actual
37095792.002025-03-029013Actual
30213201.262024-08-0190613Actual
5984278.002022-10-029015Actual

Generated 2025-06-01 20:33:06.126 UTC