[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28351571.002024-07-029036Actual
23147348.002024-01-319067Actual
8466276.002022-12-039036Actual
13548326.002023-05-029063Actual
31222243.322024-09-0190612Actual
35981409.002025-01-319063Actual
2037152.892023-11-0290311Actual
11871171.002023-03-029046Actual
30657232.002024-09-019046Actual
13375193.512023-04-029028Actual
32166153.952024-10-0190311Actual
14859111.002023-06-029026Actual
34239614.732024-12-029018Actual
37541405.002025-03-029066Actual
29557184.002024-08-019056Actual
12118170.002023-03-029067Actual
13824348.002023-05-029016Actual
10001269.272022-12-319028Actual
2546866.722024-04-0190511Actual
1027995.002023-01-319073Actual
9487283.002022-12-319016Actual
11648247.002023-03-029065Actual
24236219.272024-03-019028Actual
30034155.022024-08-0190112Actual
9735170.002022-12-319066Actual
19962346.002023-11-029036Actual
31809194.002024-10-019056Actual
6595331.392022-10-029018Actual
19168595.032023-10-029018Actual
14972249.002023-06-029066Actual
16658513.002023-08-029014Actual
31702420.002024-10-019016Actual
16844349.002023-08-029016Actual
15812315.002023-07-039016Actual
38458358.002025-04-029015Actual
291218.002022-05-029064Actual
27874101.252024-06-0190113Actual
743875.002022-11-029056Actual
38280358.002025-04-029063Actual
31431361.002024-10-019063Actual
37508242.002025-03-029056Actual
27816283.742024-06-0190612Actual
24856243.002024-04-019015Actual
2672495.992024-05-0190113Actual
35772307.152024-12-3190612Actual
19988218.002023-11-029046Actual
17605303.002023-09-029063Actual
3222060.332024-10-0190511Actual
16951138.002023-08-029056Actual
33588310.032024-11-0190613Actual
33950450.002024-12-029016Actual
8417109.002022-12-039026Actual
17956172.002023-09-029046Actual
32463176.692024-10-0190613Actual
39282159.152025-04-0290113Actual
11727249.002023-03-029016Actual
21286219.272023-12-039068Actual
916364.002022-12-319073Actual
15449212.472023-06-0290612Actual
704109.002022-05-029056Actual
33645585.002024-12-029013Actual
14023243.002023-05-029017Actual
26309725.342024-05-019018Actual
16693243.002023-08-029064Actual
16573270.002023-08-029063Actual
26096313.002024-05-019046Actual
25920462.002024-05-019015Actual
31899474.002024-10-019017Actual
24059199.002024-03-019066Actual
27199526.002024-06-019036Actual
2252059.272023-12-3190112Actual
1951566.722023-10-0290212Actual
22702112.002024-01-319073Actual
19722364.002023-11-029014Actual
26430345.452024-05-0190111Actual
11586273.002023-03-029015Actual
36541745.032025-01-319018Actual
24208405.632024-03-019018Actual
5251228.002022-09-029066Actual
31551310.002024-10-019064Actual
372220.002022-05-029015Actual
13046157.002023-04-029056Actual
33263112.462024-11-0190211Actual
3677075.232025-01-3190511Actual
37006246.872025-01-3190213Actual
38989119.912025-04-0290211Actual
14939178.002023-06-029056Actual
30483369.002024-09-019015Actual
2096496.002023-12-039026Actual
692185.002022-11-029073Actual
26485166.722024-05-0190311Actual
29027159.152024-07-0290113Actual
32853111.002024-11-019026Actual
23557151.832024-01-3190612Actual
26370279.872024-05-019068Actual
34300288.972024-12-029068Actual
3332210.182022-07-039068Actual
967884.002022-12-319056Actual
35453323.812024-12-319068Actual
23055305.002024-01-319066Actual
34005479.002024-12-029036Actual
12525124.002023-04-029073Actual
29054301.262024-07-0290213Actual
22915275.002024-01-319016Actual
12245125.332023-03-029028Actual
7295129.002022-11-029026Actual
11775144.002023-03-029026Actual
19370103.952023-10-0290411Actual
19637273.002023-11-029063Actual
38245653.002025-04-029013Actual
35419273.812024-12-319028Actual
25825535.002024-05-019014Actual
28528320.002024-07-029067Actual
15506547.002023-07-039013Actual
32253163.532024-10-0190611Actual
7576360.002022-11-029017Actual
27086270.002024-06-019065Actual
10524184.002023-01-319065Actual
22045136.002023-12-319056Actual
18574571.002023-10-029013Actual
38337109.002025-04-029073Actual
32933167.002024-11-019056Actual
36038120.002025-01-319073Actual
35128153.002024-12-319026Actual
38365592.002025-04-029014Actual
12714283.002023-04-029015Actual
33057354.002024-11-019067Actual
35947504.002025-01-319013Actual
36716145.442025-01-3190311Actual
39104252.892025-04-0290611Actual
1839226.292023-09-0290511Actual
38841620.792025-04-029018Actual
21846336.002023-12-319015Actual
1065195.002023-01-319026Actual
8698232.002022-12-039017Actual
11180198.052023-01-319068Actual
25501179.492024-04-0190611Actual
26841600.002024-06-019013Actual
2852300.002022-07-039036Actual
21018247.002023-12-039046Actual
17162160.182023-08-029028Actual
5469466.242022-09-029018Actual
17930399.002023-09-029036Actual
27053403.002024-06-019015Actual
1191890.002023-03-029056Actual
9814288.002022-12-319017Actual
28706316.722024-07-0290111Actual
29976197.572024-08-0190611Actual
24528102.892024-03-0190112Actual
38157176.692025-03-0290213Actual
34679203.012024-12-0290113Actual
30213201.262024-08-0190613Actual
280358.002022-07-039026Actual
432174.002022-05-029065Actual
3438670.972024-12-0290211Actual
19075349.002023-10-029017Actual
20258295.032023-11-029068Actual
19230196.542023-10-029068Actual
1948852.892023-10-0290112Actual
8839299.572022-12-039018Actual
33235307.152024-11-0190111Actual
25703480.002024-05-019013Actual
1781193.002022-06-029046Actual
32019340.482024-10-019028Actual
3907026.292025-04-0290511Actual
31280117.042024-09-0190113Actual
5905172.002022-10-029064Actual
2155202.602022-06-029028Actual
15867363.002023-07-039036Actual
26961464.002024-06-019014Actual
2145328.422023-12-0390511Actual
23827324.002024-03-019015Actual
21487135.872023-12-0390611Actual
27554305.022024-06-0190111Actual
28026445.002024-07-029063Actual
11319230.002023-03-029063Actual
13905211.002023-05-029046Actual
33023530.002024-11-019017Actual
5719218.002022-10-029063Actual
21044181.002023-12-039056Actual
3084333.002022-07-039017Actual
26995306.002024-06-019064Actual
26155382.002024-05-019066Actual
17982111.002023-09-029056Actual
26784211.782024-05-0190613Actual
35511230.552024-12-3190111Actual
35008495.002024-12-319015Actual
29590327.002024-08-019066Actual
56193.002022-05-029026Actual
10387174.002023-01-319064Actual
15754286.002023-07-039065Actual
4533280.002022-09-029013Actual
29357436.002024-08-019015Actual
39342285.472025-04-0290613Actual
14647432.002023-06-029014Actual
36278126.002025-01-319026Actual
2295376.002022-07-039013Actual
14913203.002023-06-029046Actual
18694449.002023-10-029014Actual
3661203.002022-08-029064Actual
31396712.002024-10-019013Actual
1527033.742023-06-0290211Actual
29860316.722024-08-0190111Actual
21754382.002023-12-319014Actual
36603276.842025-01-319068Actual
1139754.002023-03-029073Actual
15064294.002023-06-029067Actual
12447197.002023-04-029063Actual
35333382.002024-12-319067Actual
7029214.002022-11-029064Actual
27462432.912024-06-019028Actual
2558675.232024-04-0190212Actual
36661342.252025-01-3190111Actual
103276.002022-05-029063Actual
4781230.002022-09-029064Actual
24764436.002024-04-019014Actual
1033170.782022-05-029028Actual
19288206.082023-10-0290111Actual
2435567.782024-03-0190211Actual
10747241.002023-01-319046Actual
36860124.172025-01-3190112Actual
29264491.002024-08-019014Actual
10992230.002023-01-319067Actual
36569287.452025-01-319028Actual
13764194.002023-05-029065Actual
14774204.002023-06-029065Actual
6643176.842022-10-029028Actual
2766376.292024-06-0190511Actual
9211330.002022-12-319014Actual
1687184.002023-08-029026Actual
22228376.852023-12-319018Actual
28083162.002024-07-029073Actual
33143258.662024-11-019028Actual
23022216.002024-01-319056Actual
32555354.002024-11-019063Actual
22078278.002023-12-319066Actual
4395234.422022-08-029028Actual
21399149.702023-12-0390311Actual
1637218.002022-06-029016Actual
18879216.002023-10-029016Actual

Generated 2025-06-01 23:43:24.190 UTC