[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17397212.472023-08-0390611Actual
2435567.782024-03-0290211Actual
10001269.272023-01-019028Actual
31160157.152024-09-0290112Actual
28493606.002024-07-039017Actual
34795646.002025-01-019013Actual
24059199.002024-03-029066Actual
38280358.002025-04-039063Actual
6843278.002022-11-039063Actual
26458147.572024-05-0290211Actual
31339204.762024-09-0290613Actual
6222276.002022-10-039036Actual
28203382.002024-07-039015Actual
29590327.002024-08-029066Actual
9584270.002023-01-019036Actual
1529783.742023-06-0390311Actual
12056247.002023-03-039017Actual
2028193.002022-06-039067Actual
28648267.752024-07-039068Actual
18728278.002023-10-039064Actual
1934351.822023-10-0390311Actual
9085220.002023-01-019063Actual
21074307.002023-12-049066Actual
27251167.002024-06-029056Actual
1968240.002022-06-039017Actual
15506547.002023-07-049013Actual
18106194.002023-09-039067Actual
29976197.572024-08-0290611Actual
19694124.002023-11-039073Actual
38010110.342025-03-0390112Actual
14913203.002023-06-039046Actual
1734313.002022-06-039036Actual
19849235.002023-11-039065Actual
17570532.002023-09-039013Actual
29087197.752024-07-0390613Actual
11727249.002023-03-039016Actual
17902101.002023-09-039026Actual
35453323.812025-01-019068Actual
7903287.002022-12-049013Actual
29357436.002024-08-029015Actual
25618117.782024-04-0290612Actual
29144720.002024-08-029013Actual
7715290.482022-11-039018Actual
16130198.052023-07-049028Actual
3446756.082024-12-0390511Actual
2455527.362024-03-0290212Actual
15893197.002023-07-049046Actual
35391614.732025-01-019018Actual
32853111.002024-11-029026Actual
30657232.002024-09-029046Actual
1527033.742023-06-0390211Actual
36306484.002025-02-019036Actual
14972249.002023-06-039066Actual
12635235.002023-04-039064Actual
21487135.872023-12-0490611Actual
2172655.002024-01-019073Actual
182888.002022-06-039056Actual
28238366.002024-07-039065Actual
1541698.632023-06-0390112Actual
27609220.982024-06-0290311Actual
2051799.702023-11-0390112Actual
11507216.002023-03-039064Actual
2893532.672024-07-0390212Actual
2107328.362022-06-039018Actual
25860370.002024-05-029064Actual
22915275.002024-02-019016Actual
26876504.002024-06-029063Actual
29477132.002024-08-029026Actual
18960169.002023-10-039046Actual
19230196.542023-10-039068Actual
6969270.002022-11-039014Actual
610259.002022-05-039036Actual
36979217.052025-02-0190113Actual
23920356.002024-03-029016Actual
34621260.342024-12-0390612Actual
103276.002022-05-039063Actual
37401386.002025-03-039016Actual
631696.002022-10-039056Actual
37482360.002025-03-039046Actual
7391178.002022-11-039046Actual
22730436.002024-02-019014Actual
27376335.002024-06-029067Actual
15919174.002023-07-049056Actual
1173386.002022-06-039013Actual
8513151.002022-12-049046Actual
1685101.002022-06-039026Actual
22135277.002024-01-019017Actual
21018247.002023-12-049046Actual
14562306.002023-06-039063Actual
37541405.002025-03-039066Actual
16102458.672023-07-049018Actual
5330213.002022-09-039017Actual
29682356.002024-08-029067Actual
26122278.002024-05-029056Actual
31757489.002024-10-029036Actual
25955399.002024-05-029065Actual
10141313.002023-02-019013Actual
30425409.002024-09-029064Actual
2473654.002024-04-029073Actual
29450374.002024-08-029016Actual
26042121.002024-05-029026Actual
16786327.002023-08-039065Actual
8887176.842022-12-049028Actual
25797115.002024-05-029073Actual
25004389.002024-04-029036Actual
37038203.012025-02-0190613Actual
14146176.842023-05-039028Actual
18283180.552023-09-0390111Actual
3798278.002022-08-039065Actual
9953487.452023-01-019018Actual
33529181.962024-11-0290113Actual
2443631.612024-03-0290511Actual
21131240.002023-12-049017Actual
23525119.912024-02-0190112Actual
17336148.632023-08-0390411Actual
37892205.022025-03-0390411Actual
23407139.062024-02-0190411Actual
34915604.002025-01-019014Actual
30808360.002024-09-029067Actual
2481386.002022-07-049014Actual
18574571.002023-10-039013Actual
31609391.002024-10-029015Actual
38245653.002025-04-039013Actual
32966448.002024-11-029066Actual
33892397.002024-12-039065Actual
20014141.002023-11-039056Actual
33737126.002024-12-039073Actual
12197302.602023-03-039018Actual
39282159.152025-04-0390113Actual
8698232.002022-12-049017Actual
22610463.002024-02-019013Actual
33556190.732024-11-0290213Actual
372220.002022-05-039015Actual
29236163.002024-08-029073Actual
15812315.002023-07-049016Actual
6375154.002022-10-039066Actual
8228240.002022-12-049015Actual
5001239.002022-09-039016Actual
30773472.002024-09-029017Actual
56193.002022-05-039026Actual
2034462.462023-11-0390211Actual
2618266.002022-07-049015Actual
28377306.002024-07-039046Actual
29802346.542024-08-029068Actual
3005268.002022-07-049066Actual
33351181.612024-11-0290611Actual
37187159.002025-03-039073Actual
2766376.292024-06-0290511Actual
26214405.002024-05-029017Actual
30518353.002024-09-029065Actual
13669309.002023-05-039064Actual
20992352.002023-12-049036Actual
28614290.482024-07-039028Actual
1139754.002023-03-039073Actual
26995306.002024-06-029064Actual
20879321.002023-12-049065Actual
23614417.002024-03-029013Actual
22019230.002024-01-019046Actual
7108195.002022-11-039015Actual
36802159.272025-02-0190611Actual
25501179.492024-04-0290611Actual
15122501.092023-06-039018Actual
6046214.002022-10-039065Actual
16899320.002023-08-039036Actual
16925228.002023-08-039046Actual
22765234.002024-02-019064Actual
763218.002022-05-039066Actual
130952.002022-06-039073Actual
32768417.002024-11-029065Actual
1839226.292023-09-0390511Actual
7497169.002022-11-039066Actual
2676268.002022-07-049065Actual
13548326.002023-05-039063Actual
33680336.002024-12-039063Actual
23022216.002024-02-019056Actual
38691401.002025-04-039066Actual
34267367.752024-12-039028Actual
1559873.002023-07-049073Actual
36251526.002025-02-019016Actual
16844349.002023-08-039016Actual
22970306.002024-02-019036Actual
1444059.272023-05-0390212Actual
27053403.002024-06-029015Actual
18225273.812023-09-039068Actual
7576360.002022-11-039017Actual
39342285.472025-04-0390613Actual
31307197.752024-09-0290213Actual
18192176.842023-09-039028Actual
26309725.342024-05-029018Actual
19196240.482023-10-039028Actual
3661203.002022-08-039064Actual
7763155.632022-11-039028Actual
31431361.002024-10-029063Actual
15867363.002023-07-049036Actual
18934336.002023-10-039036Actual
38961259.272025-04-0390111Actual
33645585.002024-12-039013Actual
7824141.992022-11-039068Actual
7963232.002022-12-049063Actual
6269235.002022-10-039046Actual
2546866.722024-04-0290511Actual
1426834.802023-05-0390211Actual
27901306.522024-06-0290213Actual
25089291.002024-04-029066Actual
26096313.002024-05-029046Actual
29054301.262024-07-0390213Actual
24856243.002024-04-029015Actual
16951138.002023-08-039056Actual
25920462.002024-05-029015Actual
15064294.002023-06-039067Actual
20787288.002023-12-049064Actual
1627793.312023-07-0490311Actual
15358201.832023-06-0390611Actual
30866811.702024-09-029018Actual
6595331.392022-10-039018Actual
14774204.002023-06-039065Actual
1948852.892023-10-0390112Actual
12118170.002023-03-039067Actual
38606537.002025-04-039036Actual
3688831.612025-02-0190212Actual
13729363.002023-05-039015Actual
26370279.872024-05-029068Actual
32612214.002024-11-029073Actual
20937248.002023-12-049016Actual
1558171.002022-06-039065Actual
7636254.002022-11-039067Actual
17605303.002023-09-039063Actual
16423111.402023-07-0490112Actual
24949224.002024-04-029016Actual
30390490.002024-09-029014Actual
743875.002022-11-039056Actual
20139199.002023-11-039067Actual
4395234.422022-08-039028Actual
19168595.032023-10-039018Actual
23769348.002024-03-029064Actual
31991617.762024-10-029018Actual
27144335.002024-06-029016Actual
2072467.002023-12-049073Actual
22045136.002024-01-019056Actual
8417109.002022-12-049026Actual

Generated 2025-06-02 11:29:35.364 UTC