[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11445346.002023-03-049014Actual
34887158.002025-01-029073Actual
11824270.002023-03-049036Actual
7391178.002022-11-049046Actual
27434534.422024-06-039018Actual
15812315.002023-07-059016Actual
130952.002022-06-049073Actual
2541480.552024-04-0390311Actual
9584270.002023-01-029036Actual
35981409.002025-02-029063Actual
36689107.142025-02-0290211Actual
25825535.002024-05-039014Actual
291218.002022-05-049064Actual
11180198.052023-02-029068Actual
33800306.002024-12-049064Actual
2755224.002022-07-059016Actual
18960169.002023-10-049046Actual
20139199.002023-11-049067Actual
6843278.002022-11-049063Actual
3688831.612025-02-0290212Actual
6173104.002022-10-049026Actual
33977141.002024-12-049026Actual
23407139.062024-02-0290411Actual
11507216.002023-03-049064Actual
3907026.292025-04-0490511Actual
16222206.082023-07-0590111Actual
29647494.002024-08-039017Actual
17956172.002023-09-049046Actual
30894270.782024-09-039028Actual
16573270.002023-08-049063Actual
7715290.482022-11-049018Actual
36603276.842025-02-029068Actual
23975376.002024-03-039036Actual
743875.002022-11-049056Actual
31702420.002024-10-039016Actual
26458147.572024-05-0390211Actual
56193.002022-05-049026Actual
36193290.002025-02-029065Actual
2546866.722024-04-0390511Actual
2072467.002023-12-059073Actual
2196597.002024-01-029026Actual
513273.002022-05-049016Actual
8946137.452022-12-059068Actual
34413164.592024-12-0490311Actual
24150237.002024-03-039067Actual
27199526.002024-06-039036Actual
30603207.002024-09-039026Actual
20316226.302023-11-0490111Actual
38841620.792025-04-049018Actual
9487283.002023-01-029016Actual
20258295.032023-11-049068Actual
2042577.362023-11-0490511Actual
2037152.892023-11-0490311Actual
30096226.302024-08-0390612Actual
30773472.002024-09-039017Actual
28761141.192024-07-0490311Actual
37598456.002025-03-049017Actual
17875359.002023-09-049016Actual
32640672.002024-11-039014Actual
2481386.002022-07-059014Actual
35539135.872025-01-0290211Actual
35156445.002025-01-029036Actual
21074307.002023-12-059066Actual
22019230.002024-01-029046Actual
26666188.002024-05-0390612Actual
29802346.542024-08-039068Actual
1781193.002022-06-049046Actual
23022216.002024-02-029056Actual
19962346.002023-11-049036Actual
18821330.002023-10-049065Actual
20787288.002023-12-059064Actual
8760222.002022-12-059067Actual
28403232.002024-07-049056Actual
26337296.542024-05-039028Actual
30986235.872024-09-0390111Actual
31783275.002024-10-039046Actual
33765475.002024-12-049014Actual
19196240.482023-10-049028Actual
19018299.002023-10-049066Actual
1290383.002023-04-049026Actual
12056247.002023-03-049017Actual
23267196.542024-02-029068Actual
28788160.342024-07-0490411Actual
26573170.982024-05-0390611Actual
2343436.932024-02-0290511Actual
13824348.002023-05-049016Actual
37038203.012025-02-0290613Actual
35208172.002025-01-029056Actual
3877253.002022-08-049016Actual
16365107.142023-07-0590611Actual
28145302.002024-07-049064Actual
35182270.002025-01-029046Actual
38365592.002025-04-049014Actual
22996185.002024-02-029046Actual
31609391.002024-10-039015Actual
8149233.002022-12-059064Actual
20845309.002023-12-059015Actual
2672495.992024-05-0390113Actual
2676268.002022-07-059065Actual
7824141.992022-11-049068Actual
8417109.002022-12-059026Actual
1728267.782023-08-0490211Actual
19988218.002023-11-049046Actual
1831135.872023-09-0490211Actual
11977180.002023-03-049066Actual
14146176.842023-05-049028Actual
10853239.002023-02-029066Actual
27874101.252024-06-0390113Actual
11727249.002023-03-049016Actual
6704198.052022-10-049068Actual
7576360.002022-11-049017Actual
22730436.002024-02-029014Actual
38493432.002025-04-049065Actual
19934109.002023-11-049026Actual
10747241.002023-02-029046Actual
21131240.002023-12-059017Actual
35566144.382025-01-0290311Actual
35593138.002025-01-0290411Actual
34830382.002025-01-029063Actual
6783409.002022-11-049013Actual
38989119.912025-04-0490211Actual
18986133.002023-10-049056Actual
1583960.002023-07-059026Actual
16044297.002023-07-059067Actual
3551107.002022-08-049073Actual
16693243.002023-08-049064Actual
985352.602022-05-049018Actual
20632499.002023-12-059013Actual
18609261.002023-10-049063Actual
31644386.002024-10-039065Actual
35830106.522025-01-0290113Actual
14913203.002023-06-049046Actual
21252264.722023-12-059028Actual
10524184.002023-02-029065Actual
21286219.272023-12-059068Actual
14240168.852023-05-0490111Actual
18728278.002023-10-049064Actual
36569287.452025-02-029028Actual
27284320.002024-06-039066Actual
6046214.002022-10-049065Actual
38632259.002025-04-049046Actual
24798199.002024-04-039064Actual
33057354.002024-11-039067Actual
32193186.932024-10-0390411Actual
27225369.002024-06-039046Actual
28203382.002024-07-049015Actual
29027159.152024-07-0490113Actual
6595331.392022-10-049018Actual
3473196.002022-08-049063Actual
24027205.002024-03-039056Actual
14118451.092023-05-049018Actual
31991617.762024-10-039018Actual
19756232.002023-11-049064Actual
2946117.002022-07-059056Actual
9631156.002023-01-029046Actual
23557151.832024-02-0290612Actual
16130198.052023-07-059028Actual
39162169.912025-04-0490112Actual
32520585.002024-11-039013Actual
29915183.742024-08-0390311Actual
27901306.522024-06-0390213Actual
17134396.542023-08-049018Actual
18906118.002023-10-049026Actual
182888.002022-06-049056Actual
9350204.002023-01-029015Actual
19288206.082023-10-0490111Actual
36483374.002025-02-029067Actual
13548326.002023-05-049063Actual
17930399.002023-09-049036Actual
4021210.002022-08-049046Actual
31809194.002024-10-039056Actual
2054455.022023-11-0490212Actual
243392.002022-07-059073Actual
24891251.002024-04-039065Actual
25030214.002024-04-039046Actual
6516241.002022-10-049067Actual
2295376.002022-07-059013Actual
30518353.002024-09-039065Actual
37456384.002025-03-049036Actual
33858348.002024-12-049015Actual
2873481.612024-07-0490211Actual
37308432.002025-03-049015Actual
19168595.032023-10-049018Actual
29740638.972024-08-039018Actual
3974285.002022-08-049036Actual
31933421.002024-10-039067Actual
610259.002022-05-049036Actual
10794144.002023-02-029056Actual
23380115.652024-02-0290311Actual
29976197.572024-08-0390611Actual
32881427.002024-11-039036Actual
28377306.002024-07-049046Actual
13669309.002023-05-049064Actual
1426834.802023-05-0490211Actual
31222243.322024-09-0390612Actual
24269316.242024-03-039068Actual
37508242.002025-03-049056Actual
38337109.002025-04-049073Actual
26309725.342024-05-039018Actual
1833898.632023-09-0490311Actual
15029392.002023-06-049017Actual
24587142.252024-03-0390612Actual
26784211.782024-05-0390613Actual
3225404.122022-07-059018Actual
28238366.002024-07-049065Actual
21846336.002024-01-029015Actual
37865197.572025-03-0490311Actual
22135277.002024-01-029017Actual
23112294.002024-02-029017Actual
37343347.002025-03-049065Actual
11119191.992023-02-029028Actual
3925132.002022-08-049026Actual
30631400.002024-09-039036Actual
25920462.002024-05-039015Actual
5517202.602022-09-049028Actual
36716145.442025-02-0290311Actual
1432291.192023-05-0490411Actual
18694449.002023-10-049014Actual
39043220.982025-04-0490411Actual
13931154.002023-05-049056Actual
967884.002023-01-029056Actual
22256182.902024-01-029028Actual
14058321.002023-05-049067Actual
17076213.002023-08-049067Actual
38578207.002025-04-049026Actual
37952201.832025-03-0490611Actual
15893197.002023-07-059046Actual
10201239.002023-02-029063Actual
32311163.532024-10-0390112Actual
3573975.232025-01-0290212Actual
33950450.002024-12-049016Actual
33471212.472024-11-0390612Actual
1559873.002023-07-059073Actual
6125216.002022-10-049016Actual
33317117.782024-11-0390411Actual
10992230.002023-02-029067Actual
14832291.002023-06-049016Actual
14887343.002023-06-049036Actual
3101468.852024-09-0390211Actual
17982111.002023-09-049056Actual

Generated 2025-06-03 04:19:21.959 UTC