[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6125216.002022-10-029016Actual
20197419.272023-11-029018Actual
31160157.152024-09-0190112Actual
25738362.002024-05-019063Actual
34795646.002024-12-319013Actual
21788196.002023-12-319064Actual
2558675.232024-04-0190212Actual
37428126.002025-03-029026Actual
16304123.102023-07-0390411Actual
37690579.882025-03-029018Actual
34089306.002024-12-029066Actual
37598456.002025-03-029017Actual
19637273.002023-11-029063Actual
29976197.572024-08-0190611Actual
12197302.602023-03-029018Actual
16102458.672023-07-039018Actual
33290126.292024-11-0190311Actual
3562030.552024-12-3190511Actual
10327270.002023-01-319014Actual
30096226.302024-08-0190612Actual
23614417.002024-03-019013Actual
35298460.002024-12-319017Actual
30894270.782024-09-019028Actual
31842346.002024-10-019066Actual
9350204.002022-12-319015Actual
18106194.002023-09-029067Actual
33800306.002024-12-029064Actual
35711182.682024-12-3190112Actual
30576436.002024-09-019016Actual
34031321.002024-12-029046Actual
32193186.932024-10-0190411Actual
31609391.002024-10-019015Actual
19196240.482023-10-029028Actual
31488153.002024-10-019073Actual
2072467.002023-12-039073Actual
1231276.002022-06-029063Actual
20879321.002023-12-039065Actual
2544185.872024-04-0190411Actual
30518353.002024-09-019065Actual
36689107.142025-01-3190211Actual
6269235.002022-10-029046Actual
33263112.462024-11-0190211Actual
36603276.842025-01-319068Actual
32612214.002024-11-019073Actual
37865197.572025-03-0290311Actual
28788160.342024-07-0290411Actual
21131240.002023-12-039017Actual
24208405.632024-03-019018Actual
26337296.542024-05-019028Actual
17690339.002023-09-029014Actual
13436257.152023-04-029068Actual
11824270.002023-03-029036Actual
11180198.052023-01-319068Actual
31783275.002024-10-019046Actual
29264491.002024-08-019014Actual
38841620.792025-04-029018Actual
30631400.002024-09-019036Actual
13375193.512023-04-029028Actual
24470226.302024-03-0190611Actual
27934317.052024-06-0190613Actual
16009327.002023-07-039017Actual
29590327.002024-08-019066Actual
15541243.002023-07-039063Actual
29860316.722024-08-0190111Actual
29740638.972024-08-019018Actual
4268220.002022-08-029067Actual
38493432.002025-04-029065Actual
29942176.292024-08-0190411Actual
1866661.002023-10-029073Actual
19230196.542023-10-029068Actual
36921197.572025-01-3190612Actual
38280358.002025-04-029063Actual
33143258.662024-11-019028Actual
30213201.262024-08-0190613Actual
27582103.952024-06-0190211Actual
13607118.002023-05-029073Actual
14972249.002023-06-029066Actual
6454360.002022-10-029017Actual
6046214.002022-10-029065Actual
13669309.002023-05-029064Actual
1951566.722023-10-0290212Actual
17902101.002023-09-029026Actual
26933171.002024-06-019073Actual
23649226.002024-03-019063Actual
2555992.252024-04-0190112Actual
27053403.002024-06-019015Actual
28614290.482024-07-029028Actual
5657280.002022-10-029013Actual
31068161.402024-09-0190411Actual
23407139.062024-01-3190411Actual
24764436.002024-04-019014Actual
35156445.002024-12-319036Actual
26666188.002024-05-0190612Actual
2497663.002024-04-019026Actual
39282159.152025-04-0290113Actual
22228376.852023-12-319018Actual
25030214.002024-04-019046Actual
30773472.002024-09-019017Actual
2672495.992024-05-0190113Actual
10062207.152022-12-319068Actual
37508242.002025-03-029056Actual
610259.002022-05-029036Actual
34706227.572024-12-0290213Actual
39224283.742025-04-0290612Actual
35981409.002025-01-319063Actual
13879249.002023-05-029036Actual
21754382.002023-12-319014Actual
37130526.002025-03-029063Actual
16164316.242023-07-039068Actual
2343436.932024-01-3190511Actual
38458358.002025-04-029015Actual
1426834.802023-05-0290211Actual
31702420.002024-10-019016Actual
23467166.722024-01-3190611Actual
14355135.872023-05-0290611Actual
17254190.122023-08-0290111Actual
704109.002022-05-029056Actual
9408252.002022-12-319065Actual
38783333.002025-04-029067Actual
15754286.002023-07-039065Actual
13635315.002023-05-029014Actual
25860370.002024-05-019064Actual
29144720.002024-08-019013Actual
35008495.002024-12-319015Actual
30683193.002024-09-019056Actual
2252059.272023-12-3190112Actual
7295129.002022-11-029026Actual
13764194.002023-05-029065Actual
2473654.002024-04-019073Actual
2618266.002022-07-039015Actual
763218.002022-05-029066Actual
26458147.572024-05-0190211Actual
2676268.002022-07-039065Actual
31102206.082024-09-0190611Actual
32640672.002024-11-019014Actual
15626358.002023-07-039014Actual
29087197.752024-07-0290613Actual
1290383.002023-04-029026Actual
35830106.522024-12-3190113Actual
37215637.002025-03-029014Actual
18484150.762023-09-0290112Actual
21487135.872023-12-0390611Actual
6516241.002022-10-029067Actual
29299277.002024-08-019064Actual
7576360.002022-11-029017Actual
16844349.002023-08-029016Actual
17782221.002023-09-029015Actual
26485166.722024-05-0190311Actual
21635403.002023-12-319013Actual
30657232.002024-09-019046Actual
8089327.002022-12-039014Actual
38691401.002025-04-029066Actual
15919174.002023-07-039056Actual
14528378.002023-06-029013Actual
4068112.002022-08-029056Actual
5719218.002022-10-029063Actual
28648267.752024-07-029068Actual
36038120.002025-01-319073Actual
182888.002022-06-029056Actual
12952246.002023-04-029036Actual
20258295.032023-11-029068Actual
24150237.002024-03-019067Actual
1065195.002023-01-319026Actual
17817288.002023-09-029065Actual
743875.002022-11-029056Actual
3084333.002022-07-039017Actual
3877253.002022-08-029016Actual
9814288.002022-12-319017Actual
34621260.342024-12-0290612Actual
33471212.472024-11-0190612Actual
20632499.002023-12-039013Actual
14118451.092023-05-029018Actual
2042577.362023-11-0290511Actual
36802159.272025-01-3190611Actual
4671106.002022-09-029073Actual
25056103.002024-04-019056Actual
12855211.002023-04-029016Actual
9735170.002022-12-319066Actual
33057354.002024-11-019067Actual
11445346.002023-03-029014Actual
11648247.002023-03-029065Actual
34057199.002024-12-029056Actual
7903287.002022-12-039013Actual
23525119.912024-01-3190112Actual
18283180.552023-09-0290111Actual
3599320.002022-08-029014Actual
39162169.912025-04-0290112Actual
13824348.002023-05-029016Actual
15952244.002023-07-039066Actual
130952.002022-06-029073Actual
15029392.002023-06-029017Actual
25267237.452024-04-019028Actual
19370103.952023-10-0290411Actual
34887158.002024-12-319073Actual
28761141.192024-07-0290311Actual
5251228.002022-09-029066Actual
13107201.002023-04-029066Actual
22765234.002024-01-319064Actual
29682356.002024-08-019067Actual
19756232.002023-11-029064Actual
21993396.002023-12-319036Actual
37095792.002025-03-029013Actual
34679203.012024-12-0290113Actual
27171153.002024-06-019026Actual
2037152.892023-11-0290311Actual
14180216.242023-05-029068Actual
38188360.912025-03-0290613Actual
18960169.002023-10-029046Actual
35947504.002025-01-319013Actual
16751320.002023-08-029015Actual
1444059.272023-05-0290212Actual
15184211.692023-06-029068Actual
22078278.002023-12-319066Actual
32675396.002024-11-019064Actual
10747241.002023-01-319046Actual
38632259.002025-04-029046Actual
19694124.002023-11-029073Actual
31899474.002024-10-019017Actual
16423111.402023-07-0390112Actual
23827324.002024-03-019015Actual
20014141.002023-11-029056Actual
35241338.002024-12-319066Actual
1745564.592023-08-0290112Actual
12245125.332023-03-029028Actual
1541698.632023-06-0290112Actual
17982111.002023-09-029056Actual
1033170.782022-05-029028Actual
25825535.002024-05-019014Actual
26841600.002024-06-019013Actual
1173386.002022-06-029013Actual
29054301.262024-07-0290213Actual
844221.002022-05-029017Actual
3688831.612025-01-3190212Actual
14939178.002023-06-029056Actual
10932246.002023-01-319017Actual
2145328.422023-12-0390511Actual
22823290.002024-01-319015Actual
22170291.002023-12-319067Actual
372220.002022-05-029015Actual
103276.002022-05-029063Actual

Generated 2025-06-02 00:58:24.919 UTC