[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394755.002024-03-019026Actual
24327155.022024-03-0190111Actual
2555992.252024-04-0190112Actual
33177328.362024-11-019068Actual
2438291.192024-03-0190311Actual
18960169.002023-10-029046Actual
33290126.292024-11-0190311Actual
2778335.872024-06-0190212Actual
35043270.002024-12-319065Actual
32907336.002024-11-019046Actual
30305420.002024-09-019063Actual
18934336.002023-10-029036Actual
30683193.002024-09-019056Actual
29236163.002024-08-019073Actual
28145302.002024-07-029064Actual
33409135.872024-11-0190112Actual
2881537.992024-07-0290511Actual
37187159.002025-03-029073Actual
8417109.002022-12-039026Actual
35419273.812024-12-319028Actual
1173386.002022-06-029013Actual
13513441.002023-05-029013Actual
33680336.002024-12-029063Actual
28849159.272024-07-0290611Actual
29144720.002024-08-019013Actual
15506547.002023-07-039013Actual
3015485.462024-08-0190113Actual
9408252.002022-12-319065Actual
13764194.002023-05-029065Actual
13607118.002023-05-029073Actual
32193186.932024-10-0190411Actual
38691401.002025-04-029066Actual
12385320.002023-04-029013Actual
26961464.002024-06-019014Actual
7391178.002022-11-029046Actual
27901306.522024-06-0190213Actual
31644386.002024-10-019065Actual
20139199.002023-11-029067Actual
18906118.002023-10-029026Actual
32019340.482024-10-019028Actual
13327364.722023-04-029018Actual
24150237.002024-03-019067Actual
25825535.002024-05-019014Actual
4129285.002022-08-029066Actual
16481118.852023-07-0390612Actual
29768264.722024-08-019028Actual
2294267.002024-01-319026Actual
39016122.042025-04-0290311Actual
1033170.782022-05-029028Actual
36921197.572025-01-3190612Actual
38493432.002025-04-029065Actual
11824270.002023-03-029036Actual
2037152.892023-11-0290311Actual
11319230.002023-03-029063Actual
3919075.232025-04-0290212Actual
18426125.232023-09-0290611Actual
25797115.002024-05-019073Actual
29027159.152024-07-0290113Actual
3343731.612024-11-0190212Actual
34031321.002024-12-029046Actual
35539135.872024-12-3190211Actual
33317117.782024-11-0190411Actual
22228376.852023-12-319018Actual
10603240.002023-01-319016Actual
29860316.722024-08-0190111Actual
37810219.912025-03-0290111Actual
19196240.482023-10-029028Actual
16304123.102023-07-0390411Actual
1417208.002022-06-029064Actual
20398129.482023-11-0290411Actual
1948852.892023-10-0290112Actual
22823290.002024-01-319015Actual
24644499.002024-04-019013Actual
2443631.612024-03-0190511Actual
804181.002022-12-039073Actual
20879321.002023-12-039065Actual
33235307.152024-11-0190111Actual
704109.002022-05-029056Actual
18106194.002023-09-029067Actual
2355189.002022-07-039063Actual
39224283.742025-04-0290612Actual
34005479.002024-12-029036Actual
20845309.002023-12-039015Actual
38280358.002025-04-029063Actual
27086270.002024-06-019065Actual
22702112.002024-01-319073Actual
38869223.812025-04-029028Actual
19075349.002023-10-029017Actual
19370103.952023-10-0290411Actual
21286219.272023-12-039068Actual
35182270.002024-12-319046Actual
17724278.002023-09-029064Actual
21131240.002023-12-039017Actual
8619231.002022-12-039066Actual
38010110.342025-03-0290112Actual
23734450.002024-03-019014Actual
20197419.272023-11-029018Actual
743875.002022-11-029056Actual
3740220.002022-08-029015Actual
34559138.002024-12-0290112Actual
21545115.652023-12-0390112Actual
16658513.002023-08-029014Actual
21938226.002023-12-319016Actual
13931154.002023-05-029056Actual
1736335.872023-08-0290511Actual
34413164.592024-12-0290311Actual
30866811.702024-09-019018Actual
17162160.182023-08-029028Actual
26096313.002024-05-019046Actual
37508242.002025-03-029056Actual
21252264.722023-12-039028Actual
35653183.742024-12-3190611Actual
24236219.272024-03-019028Actual
2755224.002022-07-039016Actual
15719251.002023-07-039015Actual
5797108.002022-10-029073Actual
6704198.052022-10-029068Actual
16009327.002023-07-039017Actual
12056247.002023-03-029017Actual
24269316.242024-03-019068Actual
372220.002022-05-029015Actual
16538477.002023-08-029013Actual
36158459.002025-01-319015Actual
27199526.002024-06-019036Actual
34440157.152024-12-0290411Actual
27874101.252024-06-0190113Actual
34501289.062024-12-0290611Actual
3688831.612025-01-3190212Actual
9025330.002022-12-319013Actual
15541243.002023-07-039063Actual
20316226.302023-11-0290111Actual
31551310.002024-10-019064Actual
1728267.782023-08-0290211Actual
2054455.022023-11-0290212Actual
22996185.002024-01-319046Actual
4922218.002022-09-029065Actual
3411338.002022-08-029013Actual
3438670.972024-12-0290211Actual
2096496.002023-12-039026Actual
4068112.002022-08-029056Actual
11775144.002023-03-029026Actual
10201239.002023-01-319063Actual
8887176.842022-12-039028Actual
10062207.152022-12-319068Actual
36391359.002025-01-319066Actual
2155202.602022-06-029028Actual
39309313.542025-04-0290213Actual
21166230.002023-12-039067Actual
2051799.702023-11-0290112Actual
9631156.002022-12-319046Actual
32733428.002024-11-019015Actual
4395234.422022-08-029028Actual
34706227.572024-12-0290213Actual
2172655.002023-12-319073Actual
14939178.002023-06-029056Actual
14647432.002023-06-029014Actual
16423111.402023-07-0390112Actual
32463176.692024-10-0190613Actual
31609391.002024-10-019015Actual
8560144.002022-12-039056Actual
32403190.732024-10-0190113Actual
26155382.002024-05-019066Actual
4347276.842022-08-029018Actual
10932246.002023-01-319017Actual
12855211.002023-04-029016Actual
8760222.002022-12-039067Actual
20575192.252023-11-0290612Actual
21635403.002023-12-319013Actual
25618117.782024-04-0190612Actual
17982111.002023-09-029056Actual
14562306.002023-06-029063Actual
182888.002022-06-029056Actual
13635315.002023-05-029014Actual
17196243.512023-08-029068Actual
27636170.982024-06-0190411Actual
14355135.872023-05-0290611Actual
2145328.422023-12-0390511Actual
3273154.112022-07-039028Actual
22019230.002023-12-319046Actual
20632499.002023-12-039013Actual
56193.002022-05-029026Actual
32111289.062024-10-0190111Actual
38551344.002025-04-029016Actual
31702420.002024-10-019016Actual
6516241.002022-10-029067Actual
37250432.002025-03-029064Actual
11180198.052023-01-319068Actual
21224520.792023-12-039018Actual
34358377.362024-12-0290111Actual
1968240.002022-06-029017Actual
23614417.002024-03-019013Actual
23147348.002024-01-319067Actual
38337109.002025-04-029073Actual
33143258.662024-11-019028Actual
15029392.002023-06-029017Actual
18014246.002023-09-029066Actual
14859111.002023-06-029026Actual
10466235.002023-01-319015Actual
36743143.312025-01-3190411Actual
18225273.812023-09-029068Actual
14295134.802023-05-0290311Actual
243392.002022-07-039073Actual
15064294.002023-06-029067Actual
1627793.312023-07-0390311Actual
8839299.572022-12-039018Actual
1529783.742023-06-0290311Actual
32966448.002024-11-019066Actual
5905172.002022-10-029064Actual
35208172.002024-12-319056Actual
291218.002022-05-029064Actual
3446756.082024-12-0290511Actual
4719295.002022-09-029014Actual
37632406.002025-03-029067Actual
27434534.422024-06-019018Actual
7344270.002022-11-029036Actual
1839226.292023-09-0290511Actual
20667294.002023-12-039063Actual
34679203.012024-12-0290113Actual
34239614.732024-12-029018Actual
32053320.782024-10-019068Actual
34621260.342024-12-0290612Actual
37865197.572025-03-0290311Actual
15952244.002023-07-039066Actual
22402115.652023-12-3190311Actual
985352.602022-05-029018Actual
28111666.002024-07-029014Actual
38632259.002025-04-029046Actual
27609220.982024-06-0190311Actual
35101327.002024-12-319016Actual
36448550.002025-01-319017Actual
14774204.002023-06-029065Actual
35711182.682024-12-3190112Actual
37038203.012025-01-3190613Actual
24856243.002024-04-019015Actual
12447197.002023-04-029063Actual
2672495.992024-05-0190113Actual
19849235.002023-11-029065Actual
23920356.002024-03-019016Actual
33556190.732024-11-0190213Actual
36483374.002025-01-319067Actual

Generated 2025-06-01 22:07:26.529 UTC