[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34679203.012024-12-0290113Actual
16164316.242023-07-039068Actual
15893197.002023-07-039046Actual
10932246.002023-01-319017Actual
24116316.002024-03-019017Actual
1951566.722023-10-0290212Actual
36066649.002025-01-319014Actual
27199526.002024-06-019036Actual
36038120.002025-01-319073Actual
2042577.362023-11-0290511Actual
34146499.002024-12-029017Actual
3803829.482025-03-0290212Actual
1934351.822023-10-0290311Actual
11586273.002023-03-029015Actual
23734450.002024-03-019014Actual
35857222.312024-12-3190213Actual
3551107.002022-08-029073Actual
20575192.252023-11-0290612Actual
33858348.002024-12-029015Actual
14118451.092023-05-029018Actual
743875.002022-11-029056Actual
27697214.592024-06-0190611Actual
1734313.002022-06-029036Actual
24327155.022024-03-0190111Actual
28788160.342024-07-0290411Actual
15242203.952023-06-0290111Actual
15064294.002023-06-029067Actual
22019230.002023-12-319046Actual
28969194.382024-07-0290612Actual
32430301.262024-10-0190213Actual
14939178.002023-06-029056Actual
27086270.002024-06-019065Actual
29087197.752024-07-0290613Actual
37508242.002025-03-029056Actual
26249313.002024-05-019067Actual
7636254.002022-11-029067Actual
30270745.002024-09-019013Actual
4719295.002022-09-029014Actual
35241338.002024-12-319066Actual
19814270.002023-11-029015Actual
1065195.002023-01-319026Actual
29740638.972024-08-019018Actual
37632406.002025-03-029067Actual
6704198.052022-10-029068Actual
16102458.672023-07-039018Actual
28648267.752024-07-029068Actual
3907026.292025-04-0290511Actual
36251526.002025-01-319016Actual
18192176.842023-09-029028Actual
27609220.982024-06-0190311Actual
33317117.782024-11-0190411Actual
13327364.722023-04-029018Actual
23467166.722024-01-3190611Actual
19849235.002023-11-029065Actual
28849159.272024-07-0290611Actual
15626358.002023-07-039014Actual
1357270.002022-06-029014Actual
38869223.812025-04-029028Actual
38632259.002025-04-029046Actual
9735170.002022-12-319066Actual
36358235.002025-01-319056Actual
31102206.082024-09-0190611Actual
36921197.572025-01-3190612Actual
9487283.002022-12-319016Actual
36332297.002025-01-319046Actual
1092160.182022-05-029068Actual
18934336.002023-10-029036Actual
1426834.802023-05-0290211Actual
2555992.252024-04-0190112Actual
4268220.002022-08-029067Actual
32403190.732024-10-0190113Actual
19722364.002023-11-029014Actual
23862286.002024-03-019065Actual
21846336.002023-12-319015Actual
2899210.002022-07-039046Actual
1839226.292023-09-0290511Actual
37401386.002025-03-029016Actual
26751311.782024-05-0190213Actual
8698232.002022-12-039017Actual
32966448.002024-11-019066Actual
8839299.572022-12-039018Actual
31783275.002024-10-019046Actual
704109.002022-05-029056Actual
1191890.002023-03-029056Actual
25618117.782024-04-0190612Actual
1637218.002022-06-029016Actual
36802159.272025-01-3190611Actual
1027995.002023-01-319073Actual
31702420.002024-10-019016Actual
29505528.002024-08-019036Actual
34887158.002024-12-319073Actual
34950374.002024-12-319064Actual
26995306.002024-06-019064Actual
3343731.612024-11-0190212Actual
1529783.742023-06-0290311Actual
29144720.002024-08-019013Actual
12306166.242023-03-029068Actual
19694124.002023-11-029073Actual
30425409.002024-09-019064Actual
32555354.002024-11-019063Actual
5001239.002022-09-029016Actual
26430345.452024-05-0190111Actual
30181246.872024-08-0190213Actual
28907157.152024-07-0290112Actual
13375193.512023-04-029028Actual
33409135.872024-11-0190112Actual
31842346.002024-10-019066Actual
38188360.912025-03-0290613Actual
6643176.842022-10-029028Actual
17162160.182023-08-029028Actual
13436257.152023-04-029068Actual
4671106.002022-09-029073Actual
30305420.002024-09-019063Actual
2539196.002022-07-039064Actual
10001269.272022-12-319028Actual
9350204.002022-12-319015Actual
7108195.002022-11-029015Actual
23557151.832024-01-3190612Actual
18906118.002023-10-029026Actual
2155202.602022-06-029028Actual
21545115.652023-12-0390112Actual
17076213.002023-08-029067Actual
15029392.002023-06-029017Actual
9211330.002022-12-319014Actual
12447197.002023-04-029063Actual
21286219.272023-12-039068Actual
36158459.002025-01-319015Actual
22078278.002023-12-319066Actual
6125216.002022-10-029016Actual
20139199.002023-11-029067Actual
37952201.832025-03-0290611Actual
14413108.212023-05-0290112Actual
29590327.002024-08-019066Actual
1461958.002023-06-029073Actual
33023530.002024-11-019017Actual
34440157.152024-12-0290411Actual
2370654.002024-03-019073Actual
23233204.122024-01-319028Actual
1939776.292023-10-0290511Actual
15122501.092023-06-029018Actual
14058321.002023-05-029067Actual
39309313.542025-04-0290213Actual
15719251.002023-07-039015Actual
23649226.002024-03-019063Actual
18071356.002023-09-029017Actual
1766252.002023-09-029073Actual
1781193.002022-06-029046Actual
29768264.722024-08-019028Actual
38551344.002025-04-029016Actual
37892205.022025-03-0290411Actual
24798199.002024-04-019064Actual
36100362.002025-01-319064Actual
22135277.002023-12-319017Actual
2766376.292024-06-0190511Actual
27284320.002024-06-019066Actual
26337296.542024-05-019028Actual
10603240.002023-01-319016Actual
25920462.002024-05-019015Actual
39282159.152025-04-0290113Actual
2394755.002024-03-019026Actual
14355135.872023-05-0290611Actual
30483369.002024-09-019015Actual
33737126.002024-12-029073Actual
5390178.002022-09-029067Actual
30034155.022024-08-0190112Actual
35419273.812024-12-319028Actual
24679288.002024-04-019063Actual
21993396.002023-12-319036Actual
33143258.662024-11-019028Actual
24470226.302024-03-0190611Actual
38458358.002025-04-029015Actual
29264491.002024-08-019014Actual
5984278.002022-10-029015Actual
24409142.252024-03-0190411Actual
17397212.472023-08-0290611Actual
31068161.402024-09-0190411Actual
2481386.002022-07-039014Actual
844221.002022-05-029017Actual
23325164.592024-01-3190111Actual
19962346.002023-11-029036Actual
1685101.002022-06-029026Actual
2107328.362022-06-029018Actual
33556190.732024-11-0190213Actual
23769348.002024-03-019064Actual
26070586.002024-05-019036Actual
12855211.002023-04-029016Actual
3740220.002022-08-029015Actual
16538477.002023-08-029013Actual
18821330.002023-10-029065Actual
10992230.002023-01-319067Actual
1290383.002023-04-029026Actual
29860316.722024-08-0190111Actual
7344270.002022-11-029036Actual
36541745.032025-01-319018Actual
33588310.032024-11-0190613Actual
9814288.002022-12-319017Actual
38072307.152025-03-0290612Actual
16423111.402023-07-0390112Actual
2237589.062023-12-3190211Actual
2541480.552024-04-0190311Actual
27991699.002024-07-029013Actual
9271261.002022-12-319064Actual
13513441.002023-05-029013Actual
38989119.912025-04-0290211Actual
916364.002022-12-319073Actual
22857216.002024-01-319065Actual
18517211.402023-09-0290612Actual
15812315.002023-07-039016Actual
2988869.912024-08-0190211Actual
37541405.002025-03-029066Actual
14180216.242023-05-029068Actual
8149233.002022-12-039064Actual
3919075.232025-04-0290212Actual
29179365.002024-08-019063Actual
21938226.002023-12-319016Actual
29531297.002024-08-019046Actual
10794144.002023-01-319056Actual
25955399.002024-05-019065Actual
1968240.002022-06-029017Actual
17982111.002023-09-029056Actual
3974285.002022-08-029036Actual
23205360.182024-01-319018Actual
32733428.002024-11-019015Actual
34559138.002024-12-0290112Actual
5192133.002022-09-029056Actual
28026445.002024-07-029063Actual
25359226.302024-04-0190111Actual
17196243.512023-08-029068Actual
16984315.002023-08-029066Actual
36860124.172025-01-3190112Actual
31757489.002024-10-019036Actual
3877253.002022-08-029016Actual
1730990.122023-08-0290311Actual
16951138.002023-08-029056Actual
610259.002022-05-029036Actual
22702112.002024-01-319073Actual
36689107.142025-01-3190211Actual
2946117.002022-07-039056Actual
28403232.002024-07-029056Actual
1033170.782022-05-029028Actual

Generated 2025-06-01 07:57:31.388 UTC