[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3925132.002022-08-029026Actual
35947504.002025-01-319013Actual
13046157.002023-04-029056Actual
32463176.692024-10-0190613Actual
2541480.552024-04-0190311Actual
29027159.152024-07-0290113Actual
30808360.002024-09-019067Actual
12385320.002023-04-029013Actual
22970306.002024-01-319036Actual
16164316.242023-07-039068Actual
16423111.402023-07-0390112Actual
27874101.252024-06-0190113Actual
11319230.002023-03-029063Actual
31280117.042024-09-0190113Actual
34413164.592024-12-0290311Actual
34440157.152024-12-0290411Actual
32826495.002024-11-019016Actual
18934336.002023-10-029036Actual
6046214.002022-10-029065Actual
36689107.142025-01-3190211Actual
56193.002022-05-029026Actual
39043220.982025-04-0290411Actual
37428126.002025-03-029026Actual
36603276.842025-01-319068Actual
25056103.002024-04-019056Actual
11119191.992023-01-319028Actual
1685101.002022-06-029026Actual
36038120.002025-01-319073Actual
36066649.002025-01-319014Actual
10001269.272022-12-319028Actual
3677075.232025-01-3190511Actual
38493432.002025-04-029065Actual
7391178.002022-11-029046Actual
1357270.002022-06-029014Actual
1645058.212023-07-0390212Actual
28493606.002024-07-029017Actual
28351571.002024-07-029036Actual
27901306.522024-06-0190213Actual
39342285.472025-04-0290613Actual
3084333.002022-07-039017Actual
14528378.002023-06-029013Actual
2370654.002024-03-019073Actual
3446756.082024-12-0290511Actual
25359226.302024-04-0190111Actual
38632259.002025-04-029046Actual
32193186.932024-10-0190411Actual
6704198.052022-10-029068Actual
3332210.182022-07-039068Actual
15626358.002023-07-039014Actual
22019230.002023-12-319046Actual
2672495.992024-05-0190113Actual
23380115.652024-01-3190311Actual
13964272.002023-05-029066Actual
26309725.342024-05-019018Actual
35208172.002024-12-319056Actual
26751311.782024-05-0190213Actual
13879249.002023-05-029036Actual
1290383.002023-04-029026Actual
35857222.312024-12-3190213Actual
8149233.002022-12-039064Actual
22610463.002024-01-319013Actual
31516547.002024-10-019014Actual
22347216.722023-12-3190111Actual
21426141.192023-12-0390411Actual
38010110.342025-03-0290112Actual
22170291.002023-12-319067Actual
20937248.002023-12-039016Actual
10603240.002023-01-319016Actual
3877253.002022-08-029016Actual
26784211.782024-05-0190613Actual
9211330.002022-12-319014Actual
31551310.002024-10-019064Actual
8089327.002022-12-039014Actual
21938226.002023-12-319016Actual
38961259.272025-04-0290111Actual
36483374.002025-01-319067Actual
372220.002022-05-029015Actual
35156445.002024-12-319036Actual
26015339.002024-05-019016Actual
3411338.002022-08-029013Actual
3015485.462024-08-0190113Actual
20197419.272023-11-029018Actual
22078278.002023-12-319066Actual
2072467.002023-12-039073Actual
18986133.002023-10-029056Actual
25267237.452024-04-019028Actual
2054455.022023-11-0290212Actual
763218.002022-05-029066Actual
8228240.002022-12-039015Actual
16951138.002023-08-029056Actual
37508242.002025-03-029056Actual
3101468.852024-09-0190211Actual
32853111.002024-11-019026Actual
18225273.812023-09-029068Actual
37095792.002025-03-029013Actual
21545115.652023-12-0390112Actual
29915183.742024-08-0190311Actual
7636254.002022-11-029067Actual
30181246.872024-08-0190213Actual
2107328.362022-06-029018Actual
32345230.552024-10-0190612Actual
5251228.002022-09-029066Actual
31307197.752024-09-0190213Actual
15919174.002023-07-039056Actual
6643176.842022-10-029028Actual
2873481.612024-07-0290211Actual
23112294.002024-01-319017Actual
37006246.872025-01-3190213Actual
38130145.112025-03-0290113Actual
14471163.532023-05-0290612Actual
30603207.002024-09-019026Actual
29299277.002024-08-019064Actual
291218.002022-05-029064Actual
2852300.002022-07-039036Actual
3551107.002022-08-029073Actual
22289216.242023-12-319068Actual
36569287.452025-01-319028Actual
3222060.332024-10-0190511Actual
15324130.552023-06-0290411Actual
19546131.612023-10-0290612Actual
21131240.002023-12-039017Actual
17162160.182023-08-029028Actual
24764436.002024-04-019014Actual
28323115.002024-07-029026Actual
14681218.002023-06-029064Actual
24150237.002024-03-019067Actual
2893532.672024-07-0290212Actual
12197302.602023-03-029018Actual
35653183.742024-12-3190611Actual
1385188.002023-05-029026Actual
14355135.872023-05-0290611Actual
1730990.122023-08-0290311Actual
16304123.102023-07-0390411Actual
26632174.172024-05-0190112Actual
13931154.002023-05-029056Actual
8369318.002022-12-039016Actual
23769348.002024-03-019064Actual
19430170.982023-10-0290611Actual
18786216.002023-10-029015Actual
9584270.002022-12-319036Actual
1191890.002023-03-029056Actual
8290174.002022-12-039065Actual
38072307.152025-03-0290612Actual
31729135.002024-10-019026Actual
7344270.002022-11-029036Actual
30096226.302024-08-0190612Actual
14647432.002023-06-029014Actual
16365107.142023-07-0390611Actual
27697214.592024-06-0190611Actual
28614290.482024-07-029028Actual
1426834.802023-05-0290211Actual
37690579.882025-03-029018Actual
35391614.732024-12-319018Actual
24059199.002024-03-019066Actual
32640672.002024-11-019014Actual
35128153.002024-12-319026Actual
43309.002022-05-029013Actual
27496275.332024-06-019068Actual
20225219.272023-11-029028Actual
12118170.002023-03-029067Actual
33290126.292024-11-0190311Actual
32768417.002024-11-019065Actual
33765475.002024-12-029014Actual
26430345.452024-05-0190111Actual
36979217.052025-01-3190113Actual
10747241.002023-01-319046Actual
10794144.002023-01-319056Actual
31842346.002024-10-019066Actual
29505528.002024-08-019036Actual
31702420.002024-10-019016Actual
24116316.002024-03-019017Actual
4268220.002022-08-029067Actual
21754382.002023-12-319014Actual
13905211.002023-05-029046Actual
9487283.002022-12-319016Actual
18426125.232023-09-0290611Actual
1734313.002022-06-029036Actual
29682356.002024-08-019067Actual
25089291.002024-04-019066Actual
30657232.002024-09-019046Actual
35241338.002024-12-319066Actual
30390490.002024-09-019014Actual
21224520.792023-12-039018Actual
32733428.002024-11-019015Actual
3919075.232025-04-0290212Actual
31339204.762024-09-0190613Actual
22823290.002024-01-319015Actual
14118451.092023-05-029018Actual
20139199.002023-11-029067Actual
24679288.002024-04-019063Actual
25181297.002024-04-019067Actual
26458147.572024-05-0190211Actual
29976197.572024-08-0190611Actual
243392.002022-07-039073Actual
29144720.002024-08-019013Actual
15541243.002023-07-039063Actual
37038203.012025-01-3190613Actual
844221.002022-05-029017Actual
2394755.002024-03-019026Actual
22462230.552023-12-3190611Actual
33737126.002024-12-029073Actual
20459123.102023-11-0290611Actual
17690339.002023-09-029014Actual
7715290.482022-11-029018Actual
3974285.002022-08-029036Actual
2295376.002022-07-039013Actual
25501179.492024-04-0190611Actual
1831135.872023-09-0290211Actual
26070586.002024-05-019036Actual
39282159.152025-04-0290113Actual
2435567.782024-03-0190211Actual
12573290.002023-04-029014Actual
19962346.002023-11-029036Actual
23407139.062024-01-3190411Actual
17956172.002023-09-029046Actual
2145328.422023-12-0390511Actual
24856243.002024-04-019015Actual
1559873.002023-07-039073Actual
18106194.002023-09-029067Actual
8560144.002022-12-039056Actual
26155382.002024-05-019066Actual
7029214.002022-11-029064Actual
25146414.002024-04-019017Actual
32555354.002024-11-019063Actual
17902101.002023-09-029026Actual
2881537.992024-07-0290511Actual
8760222.002022-12-039067Actual
37752393.512025-03-029068Actual
3005268.002022-07-039066Actual
29087197.752024-07-0290613Actual
5905172.002022-10-029064Actual
33235307.152024-11-0190111Actual
30631400.002024-09-019036Actual
29557184.002024-08-019056Actual
11259421.002023-03-029013Actual
3798278.002022-08-029065Actual
4021210.002022-08-029046Actual
9025330.002022-12-319013Actual
4347276.842022-08-029018Actual
27284320.002024-06-019066Actual

Generated 2025-06-02 01:31:47.980 UTC