[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33471212.472024-11-0190612Actual
37428126.002025-03-029026Actual
10062207.152022-12-319068Actual
29027159.152024-07-0290113Actual
26214405.002024-05-019017Actual
25359226.302024-04-0190111Actual
35711182.682024-12-3190112Actual
19288206.082023-10-0290111Actual
23407139.062024-01-3190411Actual
2294267.002024-01-319026Actual
14118451.092023-05-029018Actual
35890213.542024-12-3190613Actual
25181297.002024-04-019067Actual
11871171.002023-03-029046Actual
36251526.002025-01-319016Actual
1139754.002023-03-029073Actual
20197419.272023-11-029018Actual
16222206.082023-07-0390111Actual
21344160.342023-12-0390111Actual
29087197.752024-07-0290613Actual
2370654.002024-03-019073Actual
1745564.592023-08-0290112Actual
11824270.002023-03-029036Actual
26512151.832024-05-0190411Actual
17956172.002023-09-029046Actual
26070586.002024-05-019036Actual
16658513.002023-08-029014Actual
3343731.612024-11-0190212Actual
4719295.002022-09-029014Actual
27901306.522024-06-0190213Actual
21846336.002023-12-319015Actual
14471163.532023-05-0290612Actual
14295134.802023-05-0290311Actual
37482360.002025-03-029046Actual
3677075.232025-01-3190511Actual
14939178.002023-06-029056Actual
3006233.742024-08-0190212Actual
17041295.002023-08-029017Actual
16044297.002023-07-039067Actual
33737126.002024-12-029073Actual
20575192.252023-11-0290612Actual
21074307.002023-12-039066Actual
5145123.002022-09-029046Actual
35298460.002024-12-319017Actual
2343436.932024-01-3190511Actual
12952246.002023-04-029036Actual
38551344.002025-04-029016Actual
18373.002022-05-029073Actual
5330213.002022-09-029017Actual
2538732.672024-04-0190211Actual
17076213.002023-08-029067Actual
19637273.002023-11-029063Actual
30270745.002024-09-019013Actual
6595331.392022-10-029018Actual
15719251.002023-07-039015Actual
28145302.002024-07-029064Actual
17336148.632023-08-0290411Actual
2618266.002022-07-039015Actual
28238366.002024-07-029065Actual
15867363.002023-07-039036Actual
1866661.002023-10-029073Actual
5657280.002022-10-029013Actual
5517202.602022-09-029028Actual
2539196.002022-07-039064Actual
4454196.542022-08-029068Actual
34950374.002024-12-319064Actual
34738174.942024-12-0290613Actual
16951138.002023-08-029056Actual
19814270.002023-11-029015Actual
25618117.782024-04-0190612Actual
31757489.002024-10-019036Actual
20139199.002023-11-029067Actual
16925228.002023-08-029046Actual
35830106.522024-12-3190113Actual
18728278.002023-10-029064Actual
6704198.052022-10-029068Actual
4781230.002022-09-029064Actual
56193.002022-05-029026Actual
18484150.762023-09-0290112Actual
18225273.812023-09-029068Actual
2042577.362023-11-0290511Actual
16164316.242023-07-039068Actual
25267237.452024-04-019028Actual
29236163.002024-08-019073Actual
14528378.002023-06-029013Actual
1730990.122023-08-0290311Actual
23467166.722024-01-3190611Actual
9874181.002022-12-319067Actual
7576360.002022-11-029017Actual
32733428.002024-11-019015Actual
38337109.002025-04-029073Actual
2497663.002024-04-019026Actual
9211330.002022-12-319014Actual
31729135.002024-10-019026Actual
26096313.002024-05-019046Actual
26155382.002024-05-019066Actual
2473654.002024-04-019073Actual
30213201.262024-08-0190613Actual
8560144.002022-12-039056Actual
35566144.382024-12-3190311Actual
38989119.912025-04-0290211Actual
24001240.002024-03-019046Actual
10466235.002023-01-319015Actual
4671106.002022-09-029073Actual
16844349.002023-08-029016Actual
1645058.212023-07-0390212Actual
2755224.002022-07-039016Actual
28528320.002024-07-029067Actual
25825535.002024-05-019014Actual
31307197.752024-09-0190213Actual
20879321.002023-12-039065Actual
1968240.002022-06-029017Actual
20047244.002023-11-029066Actual
17724278.002023-09-029064Actual
20937248.002023-12-039016Actual
9535108.002022-12-319026Actual
43309.002022-05-029013Actual
11319230.002023-03-029063Actual
31160157.152024-09-0190112Actual
13548326.002023-05-029063Actual
2852300.002022-07-039036Actual
18786216.002023-10-029015Actual
31339204.762024-09-0190613Actual
23975376.002024-03-019036Actual
5469466.242022-09-029018Actual
4533280.002022-09-029013Actual
763218.002022-05-029066Actual
103276.002022-05-029063Actual
32019340.482024-10-019028Actual
16693243.002023-08-029064Actual
1385188.002023-05-029026Actual
17930399.002023-09-029036Actual
28111666.002024-07-029014Actual
15242203.952023-06-0290111Actual
20632499.002023-12-039013Actual
19168595.032023-10-029018Actual
39309313.542025-04-0290213Actual
372220.002022-05-029015Actual
28614290.482024-07-029028Actual
11119191.992023-01-319028Actual
5797108.002022-10-029073Actual
35101327.002024-12-319016Actual
804181.002022-12-039073Actual
26015339.002024-05-019016Actual
23380115.652024-01-3190311Actual
3919075.232025-04-0290212Actual
33645585.002024-12-029013Actual
29477132.002024-08-019026Actual
32966448.002024-11-019066Actual
1417208.002022-06-029064Actual
35008495.002024-12-319015Actual
18164369.272023-09-029018Actual
22857216.002024-01-319065Actual
18609261.002023-10-029063Actual
2435567.782024-03-0190211Actual
37187159.002025-03-029073Actual
32111289.062024-10-0190111Actual
13931154.002023-05-029056Actual
22970306.002024-01-319036Actual
3101468.852024-09-0190211Actual
3798278.002022-08-029065Actual
25146414.002024-04-019017Actual
2443631.612024-03-0190511Actual
631696.002022-10-029056Actual
2137286.932023-12-0390211Actual
34031321.002024-12-029046Actual
29357436.002024-08-019015Actual
28377306.002024-07-029046Actual
243392.002022-07-039073Actual
25004389.002024-04-019036Actual
11180198.052023-01-319068Actual
36979217.052025-01-3190113Actual
17397212.472023-08-0290611Actual
14913203.002023-06-029046Actual
33290126.292024-11-0190311Actual
36278126.002025-01-319026Actual
13905211.002023-05-029046Actual
37632406.002025-03-029067Actual
22610463.002024-01-319013Actual
26337296.542024-05-019028Actual
30362168.002024-09-019073Actual
24208405.632024-03-019018Actual
36661342.252025-01-3190111Actual
21938226.002023-12-319016Actual
29942176.292024-08-0190411Actual
8887176.842022-12-039028Actual
32768417.002024-11-019065Actual
2672495.992024-05-0190113Actual
38365592.002025-04-029014Actual
32139139.062024-10-0190211Actual
39342285.472025-04-0290613Actual
16130198.052023-07-039028Actual
28849159.272024-07-0290611Actual
29802346.542024-08-019068Actual
9271261.002022-12-319064Actual
14058321.002023-05-029067Actual
2899210.002022-07-039046Actual
16630133.002023-08-029073Actual
13764194.002023-05-029065Actual
9350204.002022-12-319015Actual
31899474.002024-10-019017Actual
17162160.182023-08-029028Actual
14355135.872023-05-0290611Actual
28083162.002024-07-029073Actual
4860285.002022-09-029015Actual
14146176.842023-05-029028Actual
19230196.542023-10-029068Actual
16009327.002023-07-039017Actual
35511230.552024-12-3190111Actual
32612214.002024-11-019073Actual
14681218.002023-06-029064Actual
17570532.002023-09-029013Actual
29179365.002024-08-019063Actual
6269235.002022-10-029046Actual
27554305.022024-06-0190111Actual
2544185.872024-04-0190411Actual
18014246.002023-09-029066Actual
34005479.002024-12-029036Actual
36100362.002025-01-319064Actual
24679288.002024-04-019063Actual
3925132.002022-08-029026Actual
14972249.002023-06-029066Actual
6783409.002022-11-029013Actual
30096226.302024-08-0190612Actual
10700286.002023-01-319036Actual
15506547.002023-07-039013Actual
23614417.002024-03-019013Actual
14647432.002023-06-029014Actual
3688831.612025-01-3190212Actual
5390178.002022-09-029067Actual
14887343.002023-06-029036Actual
37952201.832025-03-0290611Actual
36603276.842025-01-319068Actual
6969270.002022-11-029014Actual
35419273.812024-12-319028Actual
1529783.742023-06-0290311Actual
34146499.002024-12-029017Actual
37130526.002025-03-029063Actual
38869223.812025-04-029028Actual
6843278.002022-11-029063Actual

Generated 2025-06-01 08:51:16.670 UTC