[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12714283.002023-04-079015Actual
1139754.002023-03-079073Actual
9735170.002023-01-059066Actual
19196240.482023-10-079028Actual
11445346.002023-03-079014Actual
38578207.002025-04-079026Actual
23022216.002024-02-059056Actual
3411338.002022-08-079013Actual
31041197.572024-09-0690311Actual
34621260.342024-12-0790612Actual
30928422.302024-09-069068Actual
32881427.002024-11-069036Actual
38072307.152025-03-0790612Actual
39342285.472025-04-0790613Actual
32933167.002024-11-069056Actual
1633135.872023-07-0890511Actual
32111289.062024-10-0690111Actual
8839299.572022-12-089018Actual
26430345.452024-05-0690111Actual
35333382.002025-01-059067Actual
11119191.992023-02-059028Actual
13764194.002023-05-079065Actual
11586273.002023-03-079015Actual
19110351.002023-10-079067Actual
30425409.002024-09-069064Actual
2946117.002022-07-089056Actual
631696.002022-10-079056Actual
34005479.002024-12-079036Actual
32311163.532024-10-0690112Actual
29557184.002024-08-069056Actual
1417208.002022-06-079064Actual
18192176.842023-09-079028Actual
22823290.002024-02-059015Actual
3225404.122022-07-089018Actual
11259421.002023-03-079013Actual
3458752.892024-12-0790212Actual
37038203.012025-02-0590613Actual
35566144.382025-01-0590311Actual
1766252.002023-09-079073Actual
27053403.002024-06-069015Actual
15324130.552023-06-0790411Actual
13375193.512023-04-079028Actual
25920462.002024-05-069015Actual
21344160.342023-12-0890111Actual
24949224.002024-04-069016Actual
1728267.782023-08-0790211Actual
33471212.472024-11-0690612Actual
1583960.002023-07-089026Actual
19430170.982023-10-0790611Actual
4347276.842022-08-079018Actual
16044297.002023-07-089067Actual
18071356.002023-09-079017Actual
33023530.002024-11-069017Actual
38658261.002025-04-079056Actual
36100362.002025-02-059064Actual
2538732.672024-04-0690211Actual
26015339.002024-05-069016Actual
30773472.002024-09-069017Actual
11648247.002023-03-079065Actual
4454196.542022-08-079068Actual
33950450.002024-12-079016Actual
32555354.002024-11-069063Actual
1939776.292023-10-0790511Actual
9408252.002023-01-059065Actual
36716145.442025-02-0590311Actual
35947504.002025-02-059013Actual
38748532.002025-04-079017Actual
2155202.602022-06-079028Actual
28203382.002024-07-079015Actual
22256182.902024-01-059028Actual
30034155.022024-08-0690112Actual
39162169.912025-04-0790112Actual
17162160.182023-08-079028Actual
37308432.002025-03-079015Actual
23525119.912024-02-0590112Actual
37401386.002025-03-079016Actual
13879249.002023-05-079036Actual
2295376.002022-07-089013Actual
9814288.002023-01-059017Actual
36921197.572025-02-0590612Actual
36158459.002025-02-059015Actual
5578185.932022-09-079068Actual
20787288.002023-12-089064Actual
3343731.612024-11-0690212Actual
4021210.002022-08-079046Actual
29357436.002024-08-069015Actual
20258295.032023-11-079068Actual
20937248.002023-12-089016Actual
6375154.002022-10-079066Actual
33351181.612024-11-0690611Actual
38400300.002025-04-079064Actual
3783851.822025-03-0790211Actual
24001240.002024-03-069046Actual
30866811.702024-09-069018Actual
23267196.542024-02-059068Actual
1625026.292023-07-0890211Actual
36391359.002025-02-059066Actual
56193.002022-05-079026Actual
17817288.002023-09-079065Actual
28706316.722024-07-0790111Actual
17982111.002023-09-079056Actual
5001239.002022-09-079016Actual
11071376.852023-02-059018Actual
2196597.002024-01-059026Actual
17930399.002023-09-079036Actual
25030214.002024-04-069046Actual
8698232.002022-12-089017Actual
38869223.812025-04-079028Actual
22347216.722024-01-0590111Actual
1092160.182022-05-079068Actual
29740638.972024-08-069018Actual
19694124.002023-11-079073Actual
36569287.452025-02-059028Actual
1444059.272023-05-0790212Actual
17724278.002023-09-079064Actual
33556190.732024-11-0690213Actual
5145123.002022-09-079046Actual
23649226.002024-03-069063Actual
29682356.002024-08-069067Actual
26070586.002024-05-069036Actual
34440157.152024-12-0790411Actual
18164369.272023-09-079018Actual
7344270.002022-11-079036Actual
27697214.592024-06-0690611Actual
8946137.452022-12-089068Actual
34239614.732024-12-079018Actual
15242203.952023-06-0790111Actual
19637273.002023-11-079063Actual
8560144.002022-12-089056Actual
916364.002023-01-059073Actual
27225369.002024-06-069046Actual
2676268.002022-07-089065Actual
1385188.002023-05-079026Actual
4129285.002022-08-079066Actual
26042121.002024-05-069026Actual
9085220.002023-01-059063Actual
3740220.002022-08-079015Actual
5719218.002022-10-079063Actual
1781193.002022-06-079046Actual
37508242.002025-03-079056Actual
29264491.002024-08-069014Actual
3005268.002022-07-089066Actual
33290126.292024-11-0690311Actual
2294267.002024-02-059026Actual
6969270.002022-11-079014Actual
20104336.002023-11-079017Actual
18106194.002023-09-079067Actual
13548326.002023-05-079063Actual
17254190.122023-08-0790111Actual
3084333.002022-07-089017Actual
24150237.002024-03-069067Actual
38157176.692025-03-0790213Actual
15867363.002023-07-089036Actual
1836598.632023-09-0790411Actual
3332210.182022-07-089068Actual
39016122.042025-04-0790311Actual
27554305.022024-06-0690111Actual
14146176.842023-05-079028Actual
291218.002022-05-079064Actual
27609220.982024-06-0690311Actual
15122501.092023-06-079018Actual
3222060.332024-10-0690511Actual
31431361.002024-10-069063Actual
30213201.262024-08-0690613Actual
35182270.002025-01-059046Actual
28296459.002024-07-079016Actual
8887176.842022-12-089028Actual
32019340.482024-10-069028Actual
6454360.002022-10-079017Actual
28586737.462024-07-079018Actual
3798278.002022-08-079065Actual
37632406.002025-03-079067Actual
33235307.152024-11-0690111Actual
8089327.002022-12-089014Actual
12635235.002023-04-079064Actual
26784211.782024-05-0690613Actual
15358201.832023-06-0790611Actual
38841620.792025-04-079018Actual
20667294.002023-12-089063Actual
26458147.572024-05-0690211Actual
34057199.002024-12-079056Actual
36603276.842025-02-059068Actual
2618266.002022-07-089015Actual
31160157.152024-09-0690112Actual
19288206.082023-10-0790111Actual
8619231.002022-12-089066Actual
29144720.002024-08-069013Actual
14413108.212023-05-0790112Actual
28145302.002024-07-079064Actual
21399149.702023-12-0890311Actual
5390178.002022-09-079067Actual
29236163.002024-08-069073Actual
2766376.292024-06-0690511Actual
32403190.732024-10-0690113Actual
26876504.002024-06-069063Actual
13635315.002023-05-079014Actual
13905211.002023-05-079046Actual
14528378.002023-06-079013Actual
182888.002022-06-079056Actual
12197302.602023-03-079018Actual
35539135.872025-01-0590211Actual
22429144.382024-01-0590411Actual
2042577.362023-11-0790511Actual
14774204.002023-06-079065Actual
27874101.252024-06-0690113Actual
7497169.002022-11-079066Actual
30986235.872024-09-0690111Actual
18014246.002023-09-079066Actual
12447197.002023-04-079063Actual
37343347.002025-03-079065Actual
36860124.172025-02-0590112Actual
13248237.002023-04-079067Actual
27816283.742024-06-0690612Actual
35043270.002025-01-059065Actual
14180216.242023-05-079068Actual
12525124.002023-04-079073Actual
15449212.472023-06-0790612Actual
1730990.122023-08-0790311Actual
26512151.832024-05-0690411Actual
16009327.002023-07-089017Actual
1541698.632023-06-0790112Actual
35857222.312025-01-0590213Actual
904178.002022-05-079067Actual
1889178.002022-06-079066Actual
26995306.002024-06-069064Actual
7108195.002022-11-079015Actual
19814270.002023-11-079015Actual
1231276.002022-06-079063Actual
17902101.002023-09-079026Actual
7963232.002022-12-089063Actual
7247272.002022-11-079016Actual
19370103.952023-10-0790411Actual
18574571.002023-10-079013Actual
6173104.002022-10-079026Actual
4208194.002022-08-079017Actual
33858348.002024-12-079015Actual
29477132.002024-08-069026Actual
29450374.002024-08-069016Actual
34679203.012024-12-0790113Actual
1687184.002023-08-079026Actual

Generated 2025-06-06 05:14:46.781 UTC