[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24470226.302024-03-0190611Actual
24059199.002024-03-019066Actual
35981409.002025-01-319063Actual
12855211.002023-04-029016Actual
18225273.812023-09-029068Actual
27697214.592024-06-0190611Actual
37892205.022025-03-0290411Actual
11445346.002023-03-029014Actual
35128153.002024-12-319026Actual
33263112.462024-11-0190211Actual
15358201.832023-06-0290611Actual
19018299.002023-10-029066Actual
33765475.002024-12-029014Actual
30483369.002024-09-019015Actual
21487135.872023-12-0390611Actual
7576360.002022-11-029017Actual
35772307.152024-12-3190612Actual
20845309.002023-12-039015Actual
1231276.002022-06-029063Actual
30270745.002024-09-019013Actual
15064294.002023-06-029067Actual
9408252.002022-12-319065Actual
17254190.122023-08-0290111Actual
12245125.332023-03-029028Actual
9271261.002022-12-319064Actual
22645252.002024-01-319063Actual
37541405.002025-03-029066Actual
28648267.752024-07-029068Actual
37038203.012025-01-3190613Actual
14118451.092023-05-029018Actual
23325164.592024-01-3190111Actual
25239475.332024-04-019018Actual
21252264.722023-12-039028Actual
5719218.002022-10-029063Actual
22823290.002024-01-319015Actual
13248237.002023-04-029067Actual
24891251.002024-04-019065Actual
3551107.002022-08-029073Actual
15919174.002023-07-039056Actual
33800306.002024-12-029064Actual
25860370.002024-05-019064Actual
34887158.002024-12-319073Actual
23649226.002024-03-019063Actual
9211330.002022-12-319014Actual
10387174.002023-01-319064Actual
2034462.462023-11-0290211Actual
9874181.002022-12-319067Actual
26933171.002024-06-019073Actual
22228376.852023-12-319018Actual
37718407.152025-03-029028Actual
14887343.002023-06-029036Actual
29915183.742024-08-0190311Actual
33645585.002024-12-029013Actual
20197419.272023-11-029018Actual
17041295.002023-08-029017Actual
27053403.002024-06-019015Actual
13186223.002023-04-029017Actual
28083162.002024-07-029073Actual
24208405.632024-03-019018Actual
2216216.242022-06-029068Actual
4268220.002022-08-029067Actual
16044297.002023-07-039067Actual
20316226.302023-11-0290111Actual
27874101.252024-06-0190113Actual
25181297.002024-04-019067Actual
3661203.002022-08-029064Actual
14939178.002023-06-029056Actual
3907026.292025-04-0290511Actual
29027159.152024-07-0290113Actual
38783333.002025-04-029067Actual
1191890.002023-03-029056Actual
2541480.552024-04-0190311Actual
10747241.002023-01-319046Actual
34915604.002024-12-319014Actual
29942176.292024-08-0190411Actual
38010110.342025-03-0290112Actual
28586737.462024-07-029018Actual
985352.602022-05-029018Actual
31041197.572024-09-0190311Actual
25738362.002024-05-019063Actual
33680336.002024-12-029063Actual
8698232.002022-12-039017Actual
30425409.002024-09-019064Actual
14681218.002023-06-029064Actual
16538477.002023-08-029013Actual
4671106.002022-09-029073Actual
1645058.212023-07-0390212Actual
8417109.002022-12-039026Actual
2072467.002023-12-039073Actual
3677075.232025-01-3190511Actual
17162160.182023-08-029028Actual
27496275.332024-06-019068Actual
12118170.002023-03-029067Actual
8619231.002022-12-039066Actual
12573290.002023-04-029014Actual
31702420.002024-10-019016Actual
13764194.002023-05-029065Actual
35298460.002024-12-319017Actual
11977180.002023-03-029066Actual
13375193.512023-04-029028Actual
2435567.782024-03-0190211Actual
13635315.002023-05-029014Actual
2343436.932024-01-3190511Actual
28907157.152024-07-0290112Actual
2037152.892023-11-0290311Actual
33290126.292024-11-0190311Actual
34181277.002024-12-029067Actual
19168595.032023-10-029018Actual
19814270.002023-11-029015Actual
25359226.302024-04-0190111Actual
31280117.042024-09-0190113Actual
38458358.002025-04-029015Actual
1730990.122023-08-0290311Actual
36483374.002025-01-319067Actual
26214405.002024-05-019017Actual
20047244.002023-11-029066Actual
26430345.452024-05-0190111Actual
9953487.452022-12-319018Actual
28849159.272024-07-0290611Actual
1559873.002023-07-039073Actual
8089327.002022-12-039014Actual
18574571.002023-10-029013Actual
32826495.002024-11-019016Actual
4395234.422022-08-029028Actual
7391178.002022-11-029046Actual
37095792.002025-03-029013Actual
692185.002022-11-029073Actual
18960169.002023-10-029046Actual
27554305.022024-06-0190111Actual
14146176.842023-05-029028Actual
3101468.852024-09-0190211Actual
15754286.002023-07-039065Actual
29357436.002024-08-019015Actual
1496324.002022-06-029015Actual
1939776.292023-10-0290511Actual
23055305.002024-01-319066Actual
35333382.002024-12-319067Actual
23734450.002024-03-019014Actual
2946117.002022-07-039056Actual
5330213.002022-09-029017Actual
36603276.842025-01-319068Actual
14832291.002023-06-029016Actual
30362168.002024-09-019073Actual
29505528.002024-08-019036Actual
3798278.002022-08-029065Actual
13436257.152023-04-029068Actual
37952201.832025-03-0290611Actual
1948852.892023-10-0290112Actual
32053320.782024-10-019068Actual
1734313.002022-06-029036Actual
33177328.362024-11-019068Actual
27225369.002024-06-019046Actual
24949224.002024-04-019016Actual
33737126.002024-12-029073Actual
11824270.002023-03-029036Actual
38658261.002025-04-029056Actual
28436389.002024-07-029066Actual
2672495.992024-05-0190113Actual
26512151.832024-05-0190411Actual
631696.002022-10-029056Actual
3974285.002022-08-029036Actual
1781193.002022-06-029046Actual
17196243.512023-08-029068Actual
37482360.002025-03-029046Actual
34057199.002024-12-029056Actual
21846336.002023-12-319015Actual
25920462.002024-05-019015Actual
2539196.002022-07-039064Actual
18517211.402023-09-0290612Actual
2042577.362023-11-0290511Actual
5192133.002022-09-029056Actual
36066649.002025-01-319014Actual
4068112.002022-08-029056Actual
3005268.002022-07-039066Actual
37130526.002025-03-029063Actual
3919075.232025-04-0290212Actual
1417208.002022-06-029064Actual
36358235.002025-01-319056Actual
2237589.062023-12-3190211Actual
36716145.442025-01-3190311Actual
21880211.002023-12-319065Actual
36158459.002025-01-319015Actual
3225404.122022-07-039018Actual
3783851.822025-03-0290211Actual
31396712.002024-10-019013Actual
3084333.002022-07-039017Actual
8290174.002022-12-039065Actual
21018247.002023-12-039046Actual
1385188.002023-05-029026Actual
32019340.482024-10-019028Actual
11259421.002023-03-029013Actual
31068161.402024-09-0190411Actual
27086270.002024-06-019065Actual
13729363.002023-05-029015Actual
33115528.362024-11-019018Actual
2778335.872024-06-0190212Actual
19637273.002023-11-029063Actual
3438670.972024-12-0290211Actual
38157176.692025-03-0290213Actual
763218.002022-05-029066Actual
103276.002022-05-029063Actual
29236163.002024-08-019073Actual
21131240.002023-12-039017Actual
18164369.272023-09-029018Actual
32555354.002024-11-019063Actual
14528378.002023-06-029013Actual
34706227.572024-12-0290213Actual
38748532.002025-04-029017Actual
7636254.002022-11-029067Actual
38493432.002025-04-029065Actual
17930399.002023-09-029036Actual
7715290.482022-11-029018Actual
26015339.002024-05-019016Actual
30213201.262024-08-0190613Actual
36743143.312025-01-3190411Actual
19756232.002023-11-029064Actual
19430170.982023-10-0290611Actual
33317117.782024-11-0190411Actual
17817288.002023-09-029065Actual
16951138.002023-08-029056Actual
1728267.782023-08-0290211Actual
30683193.002024-09-019056Actual
18192176.842023-09-029028Actual
9350204.002022-12-319015Actual
5049107.002022-09-029026Actual
33858348.002024-12-029015Actual
17076213.002023-08-029067Actual
16423111.402023-07-0390112Actual
38989119.912025-04-0290211Actual
36391359.002025-01-319066Actual
22970306.002024-01-319036Actual
38606537.002025-04-029036Actual
37308432.002025-03-029015Actual
38961259.272025-04-0290111Actual
32311163.532024-10-0190112Actual
1529783.742023-06-0290311Actual
22553226.302023-12-3190612Actual
18484150.762023-09-0290112Actual
29299277.002024-08-019064Actual
34005479.002024-12-029036Actual

Generated 2025-06-01 20:11:11.447 UTC