[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18192176.842023-09-019028Actual
10932246.002023-01-309017Actual
17605303.002023-09-019063Actual
21426141.192023-12-0290411Actual
2051799.702023-11-0190112Actual
7029214.002022-11-019064Actual
631696.002022-10-019056Actual
19962346.002023-11-019036Actual
24208405.632024-02-299018Actual
1191890.002023-03-019056Actual
17930399.002023-09-019036Actual
36306484.002025-01-309036Actual
18574571.002023-10-019013Actual
33351181.612024-10-3190611Actual
1290383.002023-04-019026Actual
5098226.002022-09-019036Actual
38072307.152025-03-0190612Actual
5145123.002022-09-019046Actual
28648267.752024-07-019068Actual
24269316.242024-02-299068Actual
20197419.272023-11-019018Actual
33235307.152024-10-3190111Actual
4454196.542022-08-019068Actual
3740220.002022-08-019015Actual
27251167.002024-05-319056Actual
2216216.242022-06-019068Actual
18786216.002023-10-019015Actual
32520585.002024-10-319013Actual
4671106.002022-09-019073Actual
2096496.002023-12-029026Actual
28203382.002024-07-019015Actual
3084333.002022-07-029017Actual
36448550.002025-01-309017Actual
29505528.002024-07-319036Actual
10524184.002023-01-309065Actual
23769348.002024-02-299064Actual
14118451.092023-05-019018Actual
26249313.002024-04-309067Actual
31551310.002024-09-309064Actual
31041197.572024-08-3190311Actual
22402115.652023-12-3090311Actual
7247272.002022-11-019016Actual
22170291.002023-12-309067Actual
13548326.002023-05-019063Actual
37598456.002025-03-019017Actual
37308432.002025-03-019015Actual
2852300.002022-07-029036Actual
26155382.002024-04-309066Actual
15184211.692023-06-019068Actual
7344270.002022-11-019036Actual
21286219.272023-12-029068Actual
32733428.002024-10-319015Actual
32826495.002024-10-319016Actual
6125216.002022-10-019016Actual
2497663.002024-03-319026Actual
3222060.332024-09-3090511Actual
13607118.002023-05-019073Actual
2054455.022023-11-0190212Actual
3791927.362025-03-0190511Actual
25004389.002024-03-319036Actual
1541698.632023-06-0190112Actual
30866811.702024-08-319018Actual
33023530.002024-10-319017Actual
16164316.242023-07-029068Actual
23380115.652024-01-3090311Actual
21252264.722023-12-029028Actual
19849235.002023-11-019065Actual
20104336.002023-11-019017Actual
1736335.872023-08-0190511Actual
7576360.002022-11-019017Actual
1833898.632023-09-0190311Actual
13879249.002023-05-019036Actual
10603240.002023-01-309016Actual
30181246.872024-07-3190213Actual
27609220.982024-05-3190311Actual
38493432.002025-04-019065Actual
16481118.852023-07-0290612Actual
29557184.002024-07-319056Actual
23353107.142024-01-3090211Actual
34413164.592024-12-0190311Actual
916364.002022-12-309073Actual
26573170.982024-04-3090611Actual
38188360.912025-03-0190613Actual
6269235.002022-10-019046Actual
31307197.752024-08-3190213Actual
36541745.032025-01-309018Actual
10001269.272022-12-309028Actual
39043220.982025-04-0190411Actual
19110351.002023-10-019067Actual
3411338.002022-08-019013Actual
130952.002022-06-019073Actual
29236163.002024-07-319073Actual
14774204.002023-06-019065Actual
2034462.462023-11-0190211Actual
23975376.002024-02-299036Actual
3458752.892024-12-0190212Actual
21487135.872023-12-0290611Actual
36193290.002025-01-309065Actual
2394755.002024-02-299026Actual
17902101.002023-09-019026Actual
11445346.002023-03-019014Actual
14355135.872023-05-0190611Actual
20258295.032023-11-019068Actual
37343347.002025-03-019065Actual
7168203.002022-11-019065Actual
2988869.912024-07-3190211Actual
34501289.062024-12-0190611Actual
6173104.002022-10-019026Actual
11180198.052023-01-309068Actual
1027995.002023-01-309073Actual
29682356.002024-07-319067Actual
14471163.532023-05-0190612Actual
24409142.252024-02-2990411Actual
30034155.022024-07-3190112Actual
31644386.002024-09-309065Actual
1968240.002022-06-019017Actual
29299277.002024-07-319064Actual
17134396.542023-08-019018Actual
15867363.002023-07-029036Actual
1839226.292023-09-0190511Actual
20752504.002023-12-029014Actual
38130145.112025-03-0190113Actual
16222206.082023-07-0290111Actual
20459123.102023-11-0190611Actual
2037152.892023-11-0190311Actual
6595331.392022-10-019018Actual
2672495.992024-04-3090113Actual
25089291.002024-03-319066Actual
9025330.002022-12-309013Actual
3925132.002022-08-019026Actual
33143258.662024-10-319028Actual
3273154.112022-07-029028Actual
21545115.652023-12-0290112Actual
1931637.992023-10-0190211Actual
2155202.602022-06-019028Actual
16630133.002023-08-019073Actual
16984315.002023-08-019066Actual
10327270.002023-01-309014Actual
1745564.592023-08-0190112Actual
37541405.002025-03-019066Actual
8698232.002022-12-029017Actual
39224283.742025-04-0190612Actual
27225369.002024-05-319046Actual
1730990.122023-08-0190311Actual
31609391.002024-09-309015Actual
3573975.232024-12-3090212Actual
8887176.842022-12-029028Actual
14739336.002023-06-019015Actual
28436389.002024-07-019066Actual
13669309.002023-05-019064Actual
15358201.832023-06-0190611Actual
39016122.042025-04-0190311Actual
17041295.002023-08-019017Actual
8619231.002022-12-029066Actual
34031321.002024-12-019046Actual
13436257.152023-04-019068Actual
19694124.002023-11-019073Actual
8513151.002022-12-029046Actual
3974285.002022-08-019036Actual
32345230.552024-09-3090612Actual
26370279.872024-04-309068Actual
1934351.822023-10-0190311Actual
20398129.482023-11-0190411Actual
33409135.872024-10-3190112Actual
30603207.002024-08-319026Actual
432174.002022-05-019065Actual
36689107.142025-01-3090211Actual
28111666.002024-07-019014Actual
38010110.342025-03-0190112Actual
12635235.002023-04-019064Actual
32612214.002024-10-319073Actual
19988218.002023-11-019046Actual
25056103.002024-03-319056Actual
38400300.002025-04-019064Actual
16573270.002023-08-019063Actual
9085220.002022-12-309063Actual
16925228.002023-08-019046Actual
23325164.592024-01-3090111Actual
23267196.542024-01-309068Actual
11319230.002023-03-019063Actual
19722364.002023-11-019014Actual
38869223.812025-04-019028Actual
1558171.002022-06-019065Actual
30213201.262024-07-3190613Actual
19907302.002023-11-019016Actual
27901306.522024-05-3190213Actual
35128153.002024-12-309026Actual
1559873.002023-07-029073Actual
13905211.002023-05-019046Actual
30716293.002024-08-319066Actual
32053320.782024-09-309068Actual
32966448.002024-10-319066Actual
103276.002022-05-019063Actual
3599320.002022-08-019014Actual
10747241.002023-01-309046Actual
9487283.002022-12-309016Actual
13931154.002023-05-019056Actual
22553226.302023-12-3090612Actual
21131240.002023-12-029017Actual
4129285.002022-08-019066Actual
5001239.002022-09-019016Actual
2294267.002024-01-309026Actual
30518353.002024-08-319065Actual
2145328.422023-12-0290511Actual
15150188.962023-06-019028Actual
2042577.362023-11-0190511Actual
2676268.002022-07-029065Actual
34887158.002024-12-309073Actual
2778335.872024-05-3190212Actual
35772307.152024-12-3090612Actual
31102206.082024-08-3190611Actual
27755174.172024-05-3190112Actual
13964272.002023-05-019066Actual
704109.002022-05-019056Actual
26337296.542024-04-309028Actual
37718407.152025-03-019028Actual
35008495.002024-12-309015Actual
30631400.002024-08-319036Actual
1432291.192023-05-0190411Actual
372220.002022-05-019015Actual
34005479.002024-12-019036Actual
32139139.062024-09-3090211Actual
36860124.172025-01-3090112Actual
5469466.242022-09-019018Actual
21846336.002023-12-309015Actual
31729135.002024-09-309026Actual
28351571.002024-07-019036Actual
34830382.002024-12-309063Actual
34559138.002024-12-0190112Actual
2899210.002022-07-029046Actual
967884.002022-12-309056Actual
12999228.002023-04-019046Actual
14859111.002023-06-019026Actual
38658261.002025-04-019056Actual
34239614.732024-12-019018Actual
15919174.002023-07-029056Actual
23920356.002024-02-299016Actual
20575192.252023-11-0190612Actual
23827324.002024-02-299015Actual
8560144.002022-12-029056Actual

Generated 2025-05-31 15:47:34.332 UTC