[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16102458.672023-07-089018Actual
22402115.652024-01-0590311Actual
27582103.952024-06-0690211Actual
39016122.042025-04-0790311Actual
17817288.002023-09-079065Actual
3919075.232025-04-0790212Actual
6516241.002022-10-079067Actual
38903292.002025-04-079068Actual
18960169.002023-10-079046Actual
35890213.542025-01-0590613Actual
26632174.172024-05-0690112Actual
7963232.002022-12-089063Actual
19196240.482023-10-079028Actual
23769348.002024-03-069064Actual
23862286.002024-03-069065Actual
32826495.002024-11-069016Actual
704109.002022-05-079056Actual
18283180.552023-09-0790111Actual
28586737.462024-07-079018Actual
1559873.002023-07-089073Actual
29647494.002024-08-069017Actual
27934317.052024-06-0690613Actual
2355189.002022-07-089063Actual
4781230.002022-09-079064Actual
985352.602022-05-079018Actual
35857222.312025-01-0590213Actual
17782221.002023-09-079015Actual
33409135.872024-11-0690112Actual
39162169.912025-04-0790112Actual
22429144.382024-01-0590411Actual
26933171.002024-06-069073Actual
36158459.002025-02-059015Actual
13248237.002023-04-079067Actual
38280358.002025-04-079063Actual
32733428.002024-11-069015Actual
3783851.822025-03-0790211Actual
4454196.542022-08-079068Actual
24208405.632024-03-069018Actual
25056103.002024-04-069056Actual
31160157.152024-09-0690112Actual
24269316.242024-03-069068Actual
32612214.002024-11-069073Actual
37952201.832025-03-0790611Actual
33977141.002024-12-079026Actual
14832291.002023-06-079016Actual
17570532.002023-09-079013Actual
22823290.002024-02-059015Actual
19230196.542023-10-079068Actual
26122278.002024-05-069056Actual
23614417.002024-03-069013Actual
6595331.392022-10-079018Actual
15324130.552023-06-0790411Actual
15449212.472023-06-0790612Actual
33177328.362024-11-069068Actual
38072307.152025-03-0790612Actual
26573170.982024-05-0690611Actual
37598456.002025-03-079017Actual
15184211.692023-06-079068Actual
13548326.002023-05-079063Actual
13764194.002023-05-079065Actual
29915183.742024-08-0690311Actual
16304123.102023-07-0890411Actual
56193.002022-05-079026Actual
1558171.002022-06-079065Actual
14859111.002023-06-079026Actual
2778335.872024-06-0690212Actual
3006233.742024-08-0690212Actual
37752393.512025-03-079068Actual
14471163.532023-05-0790612Actual
20937248.002023-12-089016Actual
2481386.002022-07-089014Actual
1766252.002023-09-079073Actual
5719218.002022-10-079063Actual
26995306.002024-06-069064Actual
16786327.002023-08-079065Actual
22019230.002024-01-059046Actual
1426834.802023-05-0790211Actual
32345230.552024-10-0690612Actual
25181297.002024-04-069067Actual
27434534.422024-06-069018Actual
22765234.002024-02-059064Actual
31102206.082024-09-0690611Actual
19168595.032023-10-079018Actual
37130526.002025-03-079063Actual
36860124.172025-02-0590112Actual
2555992.252024-04-0690112Actual
21846336.002024-01-059015Actual
2096496.002023-12-089026Actual
16481118.852023-07-0890612Actual
17690339.002023-09-079014Actual
35008495.002025-01-059015Actual
5845363.002022-10-079014Actual
17956172.002023-09-079046Actual
38841620.792025-04-079018Actual
26961464.002024-06-069014Actual
9874181.002023-01-059067Actual
36716145.442025-02-0590311Actual
38188360.912025-03-0790613Actual
20845309.002023-12-089015Actual
3688831.612025-02-0590212Actual
14739336.002023-06-079015Actual
35419273.812025-01-059028Actual
38458358.002025-04-079015Actual
28528320.002024-07-079067Actual
2618266.002022-07-089015Actual
36603276.842025-02-059068Actual
30576436.002024-09-069016Actual
18609261.002023-10-079063Actual
22045136.002024-01-059056Actual
1627793.312023-07-0890311Actual
21074307.002023-12-089066Actual
15867363.002023-07-089036Actual
31488153.002024-10-069073Actual
1231276.002022-06-079063Actual
33556190.732024-11-0690213Actual
37482360.002025-03-079046Actual
37308432.002025-03-079015Actual
3101468.852024-09-0690211Actual
10932246.002023-02-059017Actual
28493606.002024-07-079017Actual
12197302.602023-03-079018Actual
19110351.002023-10-079067Actual
32166153.952024-10-0690311Actual
2873481.612024-07-0790211Actual
35593138.002025-01-0590411Actual
33529181.962024-11-0690113Actual
4533280.002022-09-079013Actual
5984278.002022-10-079015Actual
18986133.002023-10-079056Actual
6375154.002022-10-079066Actual
103276.002022-05-079063Actual
17196243.512023-08-079068Actual
16899320.002023-08-079036Actual
4719295.002022-09-079014Actual
9271261.002023-01-059064Actual
4268220.002022-08-079067Actual
18879216.002023-10-079016Actual
16538477.002023-08-079013Actual
1866661.002023-10-079073Actual
17875359.002023-09-079016Actual
12118170.002023-03-079067Actual
8290174.002022-12-089065Actual
22915275.002024-02-059016Actual
15122501.092023-06-079018Actual
2473654.002024-04-069073Actual
14972249.002023-06-079066Actual
7295129.002022-11-079026Actual
12447197.002023-04-079063Actual
22996185.002024-02-059046Actual
11119191.992023-02-059028Actual
7391178.002022-11-079046Actual
18106194.002023-09-079067Actual
36448550.002025-02-059017Actual
9211330.002023-01-059014Actual
29027159.152024-07-0790113Actual
18225273.812023-09-079068Actual
743875.002022-11-079056Actual
16164316.242023-07-089068Actual
36802159.272025-02-0590611Actual
13607118.002023-05-079073Actual
25359226.302024-04-0690111Actual
5657280.002022-10-079013Actual
32675396.002024-11-069064Actual
35772307.152025-01-0590612Actual
2443631.612024-03-0690511Actual
12306166.242023-03-079068Actual
2028193.002022-06-079067Actual
26070586.002024-05-069036Actual
26214405.002024-05-069017Actual
4922218.002022-09-079065Actual
2196597.002024-01-059026Actual
9814288.002023-01-059017Actual
33471212.472024-11-0690612Actual
18426125.232023-09-0790611Actual
17397212.472023-08-0790611Actual
22970306.002024-02-059036Actual
24150237.002024-03-069067Actual
6173104.002022-10-079026Actual
33858348.002024-12-079015Actual
8887176.842022-12-089028Actual
1839226.292023-09-0790511Actual
28648267.752024-07-079068Actual
24116316.002024-03-069017Actual
16044297.002023-07-089067Actual
23205360.182024-02-059018Actual
24949224.002024-04-069016Actual
15952244.002023-07-089066Actual
18574571.002023-10-079013Actual
22256182.902024-01-059028Actual
8560144.002022-12-089056Actual
38400300.002025-04-079064Actual
3146172.002022-07-089067Actual
26309725.342024-05-069018Actual
22730436.002024-02-059014Actual
21938226.002024-01-059016Actual
36066649.002025-02-059014Actual
30773472.002024-09-069017Actual
20992352.002023-12-089036Actual
372220.002022-05-079015Actual
30986235.872024-09-0690111Actual
27376335.002024-06-069067Actual
36038120.002025-02-059073Actual
33143258.662024-11-069028Actual
11775144.002023-03-079026Actual
22610463.002024-02-059013Actual
27284320.002024-06-069066Actual
1461958.002023-06-079073Actual
37428126.002025-03-079026Actual
14240168.852023-05-0790111Actual
11445346.002023-03-079014Actual
1496324.002022-06-079015Actual
16573270.002023-08-079063Actual
29682356.002024-08-069067Actual
21487135.872023-12-0890611Actual
3925132.002022-08-079026Actual
33588310.032024-11-0690613Actual
1931637.992023-10-0790211Actual
25030214.002024-04-069046Actual
30894270.782024-09-069028Actual
6783409.002022-11-079013Actual
27636170.982024-06-0690411Actual
4347276.842022-08-079018Actual
29054301.262024-07-0790213Actual
1191890.002023-03-079056Actual
27901306.522024-06-0690213Actual
35043270.002025-01-059065Actual
35128153.002025-01-059026Actual
1527033.742023-06-0790211Actual
28788160.342024-07-0790411Actual
43309.002022-05-079013Actual
11824270.002023-03-079036Actual
3273154.112022-07-089028Actual
33800306.002024-12-079064Actual
35711182.682025-01-0590112Actual
20459123.102023-11-0790611Actual
432174.002022-05-079065Actual
28203382.002024-07-079015Actual
31842346.002024-10-069066Actual
20316226.302023-11-0790111Actual
20139199.002023-11-079067Actual

Generated 2025-06-06 13:38:48.302 UTC