[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18694449.002023-10-029014Actual
11586273.002023-03-029015Actual
30483369.002024-09-019015Actual
27554305.022024-06-0190111Actual
12447197.002023-04-029063Actual
3006233.742024-08-0190212Actual
21938226.002023-12-319016Actual
2042577.362023-11-0290511Actual
280358.002022-07-039026Actual
34358377.362024-12-0290111Actual
2988869.912024-08-0190211Actual
21487135.872023-12-0390611Actual
26458147.572024-05-0190211Actual
26337296.542024-05-019028Actual
14647432.002023-06-029014Actual
43309.002022-05-029013Actual
6173104.002022-10-029026Actual
6643176.842022-10-029028Actual
15358201.832023-06-0290611Actual
19694124.002023-11-029073Actual
3925132.002022-08-029026Actual
14859111.002023-06-029026Actual
30213201.262024-08-0190613Actual
23920356.002024-03-019016Actual
2473654.002024-04-019073Actual
10001269.272022-12-319028Actual
3222060.332024-10-0190511Actual
4719295.002022-09-029014Actual
2455527.362024-03-0190212Actual
13375193.512023-04-029028Actual
36332297.002025-01-319046Actual
17254190.122023-08-0290111Actual
32907336.002024-11-019046Actual
5517202.602022-09-029028Actual
10700286.002023-01-319036Actual
36860124.172025-01-3190112Actual
37215637.002025-03-029014Actual
1951566.722023-10-0290212Actual
27086270.002024-06-019065Actual
3225404.122022-07-039018Actual
2294267.002024-01-319026Actual
26784211.782024-05-0190613Actual
1748265.652023-08-0290212Actual
844221.002022-05-029017Actual
37250432.002025-03-029064Actual
14681218.002023-06-029064Actual
12855211.002023-04-029016Actual
17690339.002023-09-029014Actual
22996185.002024-01-319046Actual
14180216.242023-05-029068Actual
11977180.002023-03-029066Actual
2481386.002022-07-039014Actual
29531297.002024-08-019046Actual
10201239.002023-01-319063Actual
26122278.002024-05-019056Actual
743875.002022-11-029056Actual
21224520.792023-12-039018Actual
21545115.652023-12-0390112Actual
24150237.002024-03-019067Actual
3015485.462024-08-0190113Actual
13669309.002023-05-029064Actual
28788160.342024-07-0290411Actual
16222206.082023-07-0390111Actual
25860370.002024-05-019064Actual
35298460.002024-12-319017Actual
29860316.722024-08-0190111Actual
17162160.182023-08-029028Actual
37690579.882025-03-029018Actual
22970306.002024-01-319036Actual
31783275.002024-10-019046Actual
1191890.002023-03-029056Actual
35539135.872024-12-3190211Actual
28111666.002024-07-029014Actual
38010110.342025-03-0290112Actual
35890213.542024-12-3190613Actual
24269316.242024-03-019068Actual
7029214.002022-11-029064Actual
29682356.002024-08-019067Actual
16164316.242023-07-039068Actual
6222276.002022-10-029036Actual
916364.002022-12-319073Actual
1231276.002022-06-029063Actual
15449212.472023-06-0290612Actual
27341408.002024-06-019017Actual
29802346.542024-08-019068Actual
27934317.052024-06-0190613Actual
37308432.002025-03-029015Actual
31991617.762024-10-019018Actual
29976197.572024-08-0190611Actual
14939178.002023-06-029056Actual
21344160.342023-12-0390111Actual
25359226.302024-04-0190111Actual
2370654.002024-03-019073Actual
18192176.842023-09-029028Actual
3343731.612024-11-0190212Actual
24409142.252024-03-0190411Actual
8466276.002022-12-039036Actual
35981409.002025-01-319063Actual
32430301.262024-10-0190213Actual
26370279.872024-05-019068Actual
3411338.002022-08-029013Actual
14146176.842023-05-029028Actual
33588310.032024-11-0190613Actual
4129285.002022-08-029066Actual
2653933.742024-05-0190511Actual
5330213.002022-09-029017Actual
22019230.002023-12-319046Actual
12999228.002023-04-029046Actual
27053403.002024-06-019015Actual
18821330.002023-10-029065Actual
1385188.002023-05-029026Actual
29505528.002024-08-019036Actual
38658261.002025-04-029056Actual
3740220.002022-08-029015Actual
2295376.002022-07-039013Actual
9953487.452022-12-319018Actual
1734313.002022-06-029036Actual
5145123.002022-09-029046Actual
32463176.692024-10-0190613Actual
36979217.052025-01-3190113Actual
3599320.002022-08-029014Actual
26512151.832024-05-0190411Actual
9874181.002022-12-319067Actual
8839299.572022-12-039018Actual
18960169.002023-10-029046Actual
31280117.042024-09-0190113Actual
1931637.992023-10-0290211Actual
30096226.302024-08-0190612Actual
9350204.002022-12-319015Actual
39043220.982025-04-0290411Actual
24059199.002024-03-019066Actual
29590327.002024-08-019066Actual
20992352.002023-12-039036Actual
11775144.002023-03-029026Actual
26485166.722024-05-0190311Actual
27171153.002024-06-019026Actual
2546866.722024-04-0190511Actual
2946117.002022-07-039056Actual
3562030.552024-12-3190511Actual
10932246.002023-01-319017Actual
17336148.632023-08-0290411Actual
19907302.002023-11-029016Actual
28083162.002024-07-029073Actual
1836598.632023-09-0290411Actual
35241338.002024-12-319066Actual
56193.002022-05-029026Actual
12385320.002023-04-029013Actual
27462432.912024-06-019028Actual
13248237.002023-04-029067Actual
20047244.002023-11-029066Actual
32966448.002024-11-019066Actual
37006246.872025-01-3190213Actual
16925228.002023-08-029046Actual
2145328.422023-12-0390511Actual
17076213.002023-08-029067Actual
32826495.002024-11-019016Actual
13729363.002023-05-029015Actual
9814288.002022-12-319017Actual
26961464.002024-06-019014Actual
14774204.002023-06-029065Actual
14355135.872023-05-0290611Actual
20225219.272023-11-029028Actual
3791927.362025-03-0290511Actual
1730990.122023-08-0290311Actual
6454360.002022-10-029017Actual
25267237.452024-04-019028Actual
23112294.002024-01-319017Actual
31644386.002024-10-019065Actual
22228376.852023-12-319018Actual
31516547.002024-10-019014Actual
30034155.022024-08-0190112Actual
38188360.912025-03-0290613Actual
37343347.002025-03-029065Actual
31488153.002024-10-019073Actual
34679203.012024-12-0290113Actual
22765234.002024-01-319064Actual
16365107.142023-07-0390611Actual
16899320.002023-08-029036Actual
29392315.002024-08-019065Actual
27697214.592024-06-0190611Actual
5390178.002022-09-029067Actual
26841600.002024-06-019013Actual
17930399.002023-09-029036Actual
37541405.002025-03-029066Actual
24116316.002024-03-019017Actual
13046157.002023-04-029056Actual
1496324.002022-06-029015Actual
22402115.652023-12-3190311Actual
13186223.002023-04-029017Actual
12525124.002023-04-029073Actual
20014141.002023-11-029056Actual
1290383.002023-04-029026Actual
25825535.002024-05-019014Actual
182888.002022-06-029056Actual
18283180.552023-09-0290111Actual
21018247.002023-12-039046Actual
32139139.062024-10-0190211Actual
29179365.002024-08-019063Actual
2541480.552024-04-0190311Actual
35593138.002024-12-3190411Actual
37130526.002025-03-029063Actual
31702420.002024-10-019016Actual
5098226.002022-09-029036Actual
35830106.522024-12-3190113Actual
3084333.002022-07-039017Actual
38632259.002025-04-029046Actual
25920462.002024-05-019015Actual
38578207.002025-04-029026Actual
32555354.002024-11-019063Actual
3919075.232025-04-0290212Actual
19546131.612023-10-0290612Actual
12306166.242023-03-029068Actual
8887176.842022-12-039028Actual
7247272.002022-11-029016Actual
28026445.002024-07-029063Actual
15184211.692023-06-029068Actual
7391178.002022-11-029046Actual
38493432.002025-04-029065Actual
24528102.892024-03-0190112Actual
2443631.612024-03-0190511Actual
2672495.992024-05-0190113Actual
34146499.002024-12-029017Actual
15661288.002023-07-039064Actual
38748532.002025-04-029017Actual
14562306.002023-06-029063Actual
14832291.002023-06-029016Actual
27755174.172024-06-0190112Actual
9025330.002022-12-319013Actual
28907157.152024-07-0290112Actual
2873481.612024-07-0290211Actual
15867363.002023-07-039036Actual
17875359.002023-09-029016Actual
2755224.002022-07-039016Actual
19756232.002023-11-029064Actual
38458358.002025-04-029015Actual
18484150.762023-09-0290112Actual
4208194.002022-08-029017Actual
18906118.002023-10-029026Actual
8946137.452022-12-039068Actual
37508242.002025-03-029056Actual

Generated 2025-06-01 05:36:54.480 UTC