[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10327270.002023-02-049014Actual
20316226.302023-11-0690111Actual
26430345.452024-05-0590111Actual
31339204.762024-09-0590613Actual
4719295.002022-09-069014Actual
1417208.002022-06-069064Actual
22996185.002024-02-049046Actual
2145328.422023-12-0790511Actual
25004389.002024-04-059036Actual
6516241.002022-10-069067Actual
25181297.002024-04-059067Actual
37456384.002025-03-069036Actual
39342285.472025-04-0690613Actual
22019230.002024-01-049046Actual
3225404.122022-07-079018Actual
1730990.122023-08-0690311Actual
14146176.842023-05-069028Actual
17134396.542023-08-069018Actual
23267196.542024-02-049068Actual
19110351.002023-10-069067Actual
37250432.002025-03-069064Actual
23147348.002024-02-049067Actual
19018299.002023-10-069066Actual
19288206.082023-10-0690111Actual
2497663.002024-04-059026Actual
18225273.812023-09-069068Actual
20992352.002023-12-079036Actual
23055305.002024-02-049066Actual
9025330.002023-01-049013Actual
12855211.002023-04-069016Actual
29768264.722024-08-059028Actual
21224520.792023-12-079018Actual
34887158.002025-01-049073Actual
27816283.742024-06-0590612Actual
28788160.342024-07-0690411Actual
39282159.152025-04-0690113Actual
21286219.272023-12-079068Actual
4593186.002022-09-069063Actual
30894270.782024-09-059028Actual
8417109.002022-12-079026Actual
13186223.002023-04-069017Actual
26155382.002024-05-059066Actual
38783333.002025-04-069067Actual
25239475.332024-04-059018Actual
1065195.002023-02-049026Actual
13669309.002023-05-069064Actual
4347276.842022-08-069018Actual
14972249.002023-06-069066Actual
22730436.002024-02-049014Actual
8228240.002022-12-079015Actual
37508242.002025-03-069056Actual
19694124.002023-11-069073Actual
610259.002022-05-069036Actual
37095792.002025-03-069013Actual
22289216.242024-01-049068Actual
34440157.152024-12-0690411Actual
21166230.002023-12-079067Actual
16573270.002023-08-069063Actual
16044297.002023-07-079067Actual
11071376.852023-02-049018Actual
25860370.002024-05-059064Actual
36541745.032025-02-049018Actual
29942176.292024-08-0590411Actual
38365592.002025-04-069014Actual
25359226.302024-04-0590111Actual
2438291.192024-03-0590311Actual
904178.002022-05-069067Actual
15184211.692023-06-069068Actual
1633135.872023-07-0790511Actual
5330213.002022-09-069017Actual
1496324.002022-06-069015Actual
30305420.002024-09-059063Actual
36038120.002025-02-049073Actual
2137286.932023-12-0790211Actual
32253163.532024-10-0590611Actual
24679288.002024-04-059063Actual
14887343.002023-06-069036Actual
11871171.002023-03-069046Actual
26961464.002024-06-059014Actual
31933421.002024-10-059067Actual
985352.602022-05-069018Actual
33645585.002024-12-069013Actual
9874181.002023-01-049067Actual
13513441.002023-05-069013Actual
31041197.572024-09-0590311Actual
3803829.482025-03-0690212Actual
12525124.002023-04-069073Actual
33977141.002024-12-069026Actual
7497169.002022-11-069066Actual
26458147.572024-05-0590211Actual
38632259.002025-04-069046Actual
35008495.002025-01-049015Actual
25738362.002024-05-059063Actual
20139199.002023-11-069067Actual
22553226.302024-01-0490612Actual
31609391.002024-10-059015Actual
35890213.542025-01-0490613Actual
2766376.292024-06-0590511Actual
18426125.232023-09-0690611Actual
32139139.062024-10-0590211Actual
21880211.002024-01-049065Actual
27934317.052024-06-0590613Actual
28706316.722024-07-0690111Actual
10466235.002023-02-049015Actual
1290383.002023-04-069026Actual
1748265.652023-08-0690212Actual
13436257.152023-04-069068Actual
34089306.002024-12-069066Actual
916364.002023-01-049073Actual
8946137.452022-12-079068Actual
11445346.002023-03-069014Actual
6046214.002022-10-069065Actual
19075349.002023-10-069017Actual
2881537.992024-07-0690511Actual
2946117.002022-07-079056Actual
29357436.002024-08-059015Actual
27582103.952024-06-0590211Actual
33765475.002024-12-069014Actual
291218.002022-05-069064Actual
36603276.842025-02-049068Actual
30986235.872024-09-0590111Actual
13046157.002023-04-069056Actual
28238366.002024-07-069065Actual
3919075.232025-04-0690212Actual
26042121.002024-05-059026Actual
20752504.002023-12-079014Actual
13107201.002023-04-069066Actual
14180216.242023-05-069068Actual
27609220.982024-06-0590311Actual
12952246.002023-04-069036Actual
19849235.002023-11-069065Actual
10747241.002023-02-049046Actual
7763155.632022-11-069028Actual
1831135.872023-09-0690211Actual
19722364.002023-11-069014Actual
34267367.752024-12-069028Actual
3677075.232025-02-0490511Actual
16630133.002023-08-069073Actual
4208194.002022-08-069017Actual
31307197.752024-09-0590213Actual
19168595.032023-10-069018Actual
967884.002023-01-049056Actual
30866811.702024-09-059018Actual
32881427.002024-11-059036Actual
16009327.002023-07-079017Actual
2107328.362022-06-069018Actual
22228376.852024-01-049018Actual
3877253.002022-08-069016Actual
24001240.002024-03-059046Actual
21545115.652023-12-0790112Actual
8698232.002022-12-079017Actual
844221.002022-05-069017Actual
21131240.002023-12-079017Actual
31551310.002024-10-059064Actual
32053320.782024-10-059068Actual
19814270.002023-11-069015Actual
1444059.272023-05-0690212Actual
704109.002022-05-069056Actual
2028193.002022-06-069067Actual
30270745.002024-09-059013Actual
14832291.002023-06-069016Actual
33800306.002024-12-069064Actual
34830382.002025-01-049063Actual
11648247.002023-03-069065Actual
14681218.002023-06-069064Actual
5192133.002022-09-069056Actual
34057199.002024-12-069056Actual
804181.002022-12-079073Actual
1191890.002023-03-069056Actual
3343731.612024-11-0590212Actual
3015485.462024-08-0590113Actual
10201239.002023-02-049063Actual
9271261.002023-01-049064Actual
25703480.002024-05-059013Actual
2538732.672024-04-0590211Actual
9814288.002023-01-049017Actual
1781193.002022-06-069046Actual
22765234.002024-02-049064Actual
37401386.002025-03-069016Actual
13607118.002023-05-069073Actual
32675396.002024-11-059064Actual
32768417.002024-11-059065Actual
29802346.542024-08-059068Actual
27171153.002024-06-059026Actual
7636254.002022-11-069067Actual
3084333.002022-07-079017Actual
1948852.892023-10-0690112Actual
2473654.002024-04-059073Actual
33023530.002024-11-059017Actual
26309725.342024-05-059018Actual
8089327.002022-12-079014Actual
21344160.342023-12-0790111Actual
6173104.002022-10-069026Actual
18960169.002023-10-069046Actual
14739336.002023-06-069015Actual
2544185.872024-04-0590411Actual
14413108.212023-05-0690112Actual
19756232.002023-11-069064Actual
10700286.002023-02-049036Actual
38606537.002025-04-069036Actual
13905211.002023-05-069046Actual
13824348.002023-05-069016Actual
31396712.002024-10-059013Actual
15506547.002023-07-079013Actual
30773472.002024-09-059017Actual
28969194.382024-07-0690612Actual
31102206.082024-09-0590611Actual
28436389.002024-07-069066Actual
8560144.002022-12-079056Actual
15122501.092023-06-069018Actual
34181277.002024-12-069067Actual
6125216.002022-10-069016Actual
12714283.002023-04-069015Actual
7295129.002022-11-069026Actual
21487135.872023-12-0790611Actual
26512151.832024-05-0590411Actual
15719251.002023-07-079015Actual
12573290.002023-04-069014Actual
20667294.002023-12-079063Actual
23325164.592024-02-0490111Actual
1558171.002022-06-069065Actual
38748532.002025-04-069017Actual
17570532.002023-09-069013Actual
8466276.002022-12-079036Actual
5905172.002022-10-069064Actual
34621260.342024-12-0690612Actual
27496275.332024-06-059068Actual
5657280.002022-10-069013Actual
35298460.002025-01-049017Actual
34146499.002024-12-069017Actual
7168203.002022-11-069065Actual
27697214.592024-06-0590611Actual
29299277.002024-08-059064Actual
6454360.002022-10-069017Actual
2541480.552024-04-0590311Actual
20398129.482023-11-0690411Actual
21846336.002024-01-049015Actual
31160157.152024-09-0590112Actual
2852300.002022-07-079036Actual
36332297.002025-02-049046Actual

Generated 2025-06-05 13:42:20.508 UTC