[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11824270.002023-03-029036Actual
31102206.082024-09-0190611Actual
31783275.002024-10-019046Actual
26573170.982024-05-0190611Actual
19934109.002023-11-029026Actual
17817288.002023-09-029065Actual
3798278.002022-08-029065Actual
29647494.002024-08-019017Actual
34239614.732024-12-029018Actual
23233204.122024-01-319028Actual
6454360.002022-10-029017Actual
30866811.702024-09-019018Actual
8760222.002022-12-039067Actual
22078278.002023-12-319066Actual
32111289.062024-10-0190111Actual
1461958.002023-06-029073Actual
23649226.002024-03-019063Actual
33977141.002024-12-029026Actual
5390178.002022-09-029067Actual
15812315.002023-07-039016Actual
19168595.032023-10-029018Actual
22857216.002024-01-319065Actual
36603276.842025-01-319068Actual
22610463.002024-01-319013Actual
16538477.002023-08-029013Actual
10387174.002023-01-319064Actual
30362168.002024-09-019073Actual
27462432.912024-06-019028Actual
33680336.002024-12-029063Actual
29357436.002024-08-019015Actual
2766376.292024-06-0190511Actual
31729135.002024-10-019026Actual
33351181.612024-11-0190611Actual
11445346.002023-03-029014Actual
1426834.802023-05-0290211Actual
38989119.912025-04-0290211Actual
33143258.662024-11-019028Actual
13824348.002023-05-029016Actual
38130145.112025-03-0290113Actual
27144335.002024-06-019016Actual
30773472.002024-09-019017Actual
763218.002022-05-029066Actual
35593138.002024-12-3190411Actual
2054455.022023-11-0290212Actual
31307197.752024-09-0190213Actual
182888.002022-06-029056Actual
8149233.002022-12-039064Actual
24798199.002024-04-019064Actual
34146499.002024-12-029017Actual
17254190.122023-08-0290111Actual
13375193.512023-04-029028Actual
23112294.002024-01-319017Actual
7247272.002022-11-029016Actual
35653183.742024-12-3190611Actual
12306166.242023-03-029068Actual
23920356.002024-03-019016Actual
36251526.002025-01-319016Actual
27225369.002024-06-019046Actual
2237589.062023-12-3190211Actual
11977180.002023-03-029066Actual
1385188.002023-05-029026Actual
35128153.002024-12-319026Actual
28203382.002024-07-029015Actual
3084333.002022-07-039017Actual
9953487.452022-12-319018Actual
31757489.002024-10-019036Actual
33858348.002024-12-029015Actual
3446756.082024-12-0290511Actual
16164316.242023-07-039068Actual
704109.002022-05-029056Actual
21018247.002023-12-039046Actual
2676268.002022-07-039065Actual
14972249.002023-06-029066Actual
12197302.602023-03-029018Actual
27496275.332024-06-019068Actual
16844349.002023-08-029016Actual
2028193.002022-06-029067Actual
16925228.002023-08-029046Actual
4593186.002022-09-029063Actual
31068161.402024-09-0190411Actual
27284320.002024-06-019066Actual
34830382.002024-12-319063Actual
1625026.292023-07-0390211Actual
14681218.002023-06-029064Actual
29054301.262024-07-0290213Actual
7636254.002022-11-029067Actual
8560144.002022-12-039056Actual
29557184.002024-08-019056Actual
33556190.732024-11-0190213Actual
35208172.002024-12-319056Actual
15626358.002023-07-039014Actual
14562306.002023-06-029063Actual
23147348.002024-01-319067Actual
8698232.002022-12-039017Actual
30034155.022024-08-0190112Actual
17982111.002023-09-029056Actual
25004389.002024-04-019036Actual
24587142.252024-03-0190612Actual
10932246.002023-01-319017Actual
23614417.002024-03-019013Actual
21344160.342023-12-0390111Actual
36306484.002025-01-319036Actual
231270.002022-05-029014Actual
19546131.612023-10-0290612Actual
1931637.992023-10-0290211Actual
14180216.242023-05-029068Actual
23022216.002024-01-319056Actual
33529181.962024-11-0190113Actual
28528320.002024-07-029067Actual
1736335.872023-08-0290511Actual
34057199.002024-12-029056Actual
11259421.002023-03-029013Actual
38493432.002025-04-029065Actual
36193290.002025-01-319065Actual
9535108.002022-12-319026Actual
26214405.002024-05-019017Actual
38578207.002025-04-029026Actual
6704198.052022-10-029068Actual
33023530.002024-11-019017Actual
25239475.332024-04-019018Actual
3677075.232025-01-3190511Actual
37428126.002025-03-029026Actual
31280117.042024-09-0190113Actual
38245653.002025-04-029013Actual
16365107.142023-07-0390611Actual
24027205.002024-03-019056Actual
26249313.002024-05-019067Actual
21788196.002023-12-319064Actual
4268220.002022-08-029067Actual
23325164.592024-01-3190111Actual
13046157.002023-04-029056Actual
17162160.182023-08-029028Actual
22256182.902023-12-319028Actual
25825535.002024-05-019014Actual
32311163.532024-10-0190112Actual
28323115.002024-07-029026Actual
35981409.002025-01-319063Actual
1728267.782023-08-0290211Actual
3562030.552024-12-3190511Actual
19722364.002023-11-029014Actual
8369318.002022-12-039016Actual
10700286.002023-01-319036Actual
28849159.272024-07-0290611Actual
16304123.102023-07-0390411Actual
22970306.002024-01-319036Actual
24269316.242024-03-019068Actual
34031321.002024-12-029046Actual
31041197.572024-09-0190311Actual
13327364.722023-04-029018Actual
21252264.722023-12-039028Actual
9025330.002022-12-319013Actual
5657280.002022-10-029013Actual
13964272.002023-05-029066Actual
39162169.912025-04-0290112Actual
2988869.912024-08-0190211Actual
18225273.812023-09-029068Actual
13248237.002023-04-029067Actual
37215637.002025-03-029014Actual
10747241.002023-01-319046Actual
2252059.272023-12-3190112Actual
22915275.002024-01-319016Actual
35711182.682024-12-3190112Actual
7168203.002022-11-029065Actual
27341408.002024-06-019017Actual
3783851.822025-03-0290211Actual
6222276.002022-10-029036Actual
36743143.312025-01-3190411Actual
25146414.002024-04-019017Actual
36038120.002025-01-319073Actual
24764436.002024-04-019014Actual
3273154.112022-07-039028Actual
22765234.002024-01-319064Actual
7108195.002022-11-029015Actual
19288206.082023-10-0290111Actual
1745564.592023-08-0290112Actual
19849235.002023-11-029065Actual
2294267.002024-01-319026Actual
904178.002022-05-029067Actual
20459123.102023-11-0290611Actual
26841600.002024-06-019013Actual
17513212.472023-08-0290612Actual
18283180.552023-09-0290111Actual
22462230.552023-12-3190611Actual
17076213.002023-08-029067Actual
24150237.002024-03-019067Actual
17902101.002023-09-029026Actual
34413164.592024-12-0290311Actual
12573290.002023-04-029014Actual
25181297.002024-04-019067Actual
25089291.002024-04-019066Actual
29740638.972024-08-019018Actual
35043270.002024-12-319065Actual
1583960.002023-07-039026Actual
16044297.002023-07-039067Actual
11119191.992023-01-319028Actual
18106194.002023-09-029067Actual
14774204.002023-06-029065Actual
1934351.822023-10-0290311Actual
36569287.452025-01-319028Actual
36448550.002025-01-319017Actual
29860316.722024-08-0190111Actual
1734313.002022-06-029036Actual
26070586.002024-05-019036Actual
32253163.532024-10-0190611Actual
38280358.002025-04-029063Actual
5984278.002022-10-029015Actual
33115528.362024-11-019018Actual
31933421.002024-10-019067Actual
13548326.002023-05-029063Actual
27376335.002024-06-019067Actual
20879321.002023-12-039065Actual
31644386.002024-10-019065Actual
29915183.742024-08-0190311Actual
37187159.002025-03-029073Actual
33263112.462024-11-0190211Actual
29144720.002024-08-019013Actual
29590327.002024-08-019066Actual
21487135.872023-12-0390611Actual
1092160.182022-05-029068Actual
1836598.632023-09-0290411Actual
37130526.002025-03-029063Actual
5098226.002022-09-029036Actual
39342285.472025-04-0290613Actual
35947504.002025-01-319013Actual
103276.002022-05-029063Actual
37632406.002025-03-029067Actual
13931154.002023-05-029056Actual
23734450.002024-03-019014Actual
2034462.462023-11-0290211Actual
31991617.762024-10-019018Actual
32520585.002024-11-019013Actual
2481386.002022-07-039014Actual
10001269.272022-12-319028Actual
39224283.742025-04-0290612Actual
15358201.832023-06-0290611Actual
36921197.572025-01-3190612Actual
29682356.002024-08-019067Actual
25860370.002024-05-019064Actual
27901306.522024-06-0190213Actual
15893197.002023-07-039046Actual

Generated 2025-06-01 04:08:49.147 UTC