[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21993396.002023-12-319036Actual
32166153.952024-10-0190311Actual
38841620.792025-04-029018Actual
2541480.552024-04-0190311Actual
4533280.002022-09-029013Actual
8513151.002022-12-039046Actual
29531297.002024-08-019046Actual
33235307.152024-11-0190111Actual
4129285.002022-08-029066Actual
37752393.512025-03-029068Actual
32111289.062024-10-0190111Actual
15626358.002023-07-039014Actual
2054455.022023-11-0290212Actual
38551344.002025-04-029016Actual
10141313.002023-01-319013Actual
844221.002022-05-029017Actual
20398129.482023-11-0290411Actual
1687184.002023-08-029026Actual
26573170.982024-05-0190611Actual
31280117.042024-09-0190113Actual
38783333.002025-04-029067Actual
18986133.002023-10-029056Actual
5145123.002022-09-029046Actual
8946137.452022-12-039068Actual
34501289.062024-12-0290611Actual
27376335.002024-06-019067Actual
2873481.612024-07-0290211Actual
28026445.002024-07-029063Actual
26995306.002024-06-019064Actual
32139139.062024-10-0190211Actual
35043270.002024-12-319065Actual
1559873.002023-07-039073Actual
1766252.002023-09-029073Actual
30390490.002024-09-019014Actual
30808360.002024-09-019067Actual
2893532.672024-07-0290212Actual
16009327.002023-07-039017Actual
38578207.002025-04-029026Actual
27086270.002024-06-019065Actual
29860316.722024-08-0190111Actual
19962346.002023-11-029036Actual
23827324.002024-03-019015Actual
6595331.392022-10-029018Actual
3084333.002022-07-039017Actual
17336148.632023-08-0290411Actual
38903292.002025-04-029068Actual
31339204.762024-09-0190613Actual
33645585.002024-12-029013Actual
28351571.002024-07-029036Actual
7168203.002022-11-029065Actual
24116316.002024-03-019017Actual
26458147.572024-05-0190211Actual
2539196.002022-07-039064Actual
12714283.002023-04-029015Actual
37130526.002025-03-029063Actual
2037152.892023-11-0290311Actual
26784211.782024-05-0190613Actual
33680336.002024-12-029063Actual
13513441.002023-05-029013Actual
20197419.272023-11-029018Actual
13931154.002023-05-029056Actual
21166230.002023-12-039067Actual
11586273.002023-03-029015Actual
22730436.002024-01-319014Actual
34738174.942024-12-0290613Actual
38130145.112025-03-0290113Actual
35241338.002024-12-319066Actual
18786216.002023-10-029015Actual
36278126.002025-01-319026Actual
3599320.002022-08-029014Actual
5390178.002022-09-029067Actual
18879216.002023-10-029016Actual
43309.002022-05-029013Actual
2618266.002022-07-039015Actual
15661288.002023-07-039064Actual
31516547.002024-10-019014Actual
38632259.002025-04-029046Actual
2096496.002023-12-039026Actual
24644499.002024-04-019013Actual
5984278.002022-10-029015Actual
35511230.552024-12-3190111Actual
2766376.292024-06-0190511Actual
25267237.452024-04-019028Actual
5049107.002022-09-029026Actual
692185.002022-11-029073Actual
35830106.522024-12-3190113Actual
26309725.342024-05-019018Actual
36158459.002025-01-319015Actual
2051799.702023-11-0290112Actual
28203382.002024-07-029015Actual
31842346.002024-10-019066Actual
24208405.632024-03-019018Actual
24528102.892024-03-0190112Actual
1385188.002023-05-029026Actual
1889178.002022-06-029066Actual
5192133.002022-09-029056Actual
2558675.232024-04-0190212Actual
3118856.082024-09-0190212Actual
31609391.002024-10-019015Actual
32345230.552024-10-0190612Actual
16102458.672023-07-039018Actual
2481386.002022-07-039014Actual
29647494.002024-08-019017Actual
18484150.762023-09-0290112Actual
37690579.882025-03-029018Actual
23205360.182024-01-319018Actual
21578189.062023-12-0390612Actual
32881427.002024-11-019036Actual
6375154.002022-10-029066Actual
25501179.492024-04-0190611Actual
20047244.002023-11-029066Actual
11824270.002023-03-029036Actual
36066649.002025-01-319014Actual
26632174.172024-05-0190112Actual
9025330.002022-12-319013Actual
3791927.362025-03-0290511Actual
1633135.872023-07-0390511Actual
8839299.572022-12-039018Actual
28907157.152024-07-0290112Actual
30576436.002024-09-019016Actual
17875359.002023-09-029016Actual
14939178.002023-06-029056Actual
3798278.002022-08-029065Actual
22170291.002023-12-319067Actual
35566144.382024-12-3190311Actual
763218.002022-05-029066Actual
6269235.002022-10-029046Actual
16423111.402023-07-0390112Actual
2988869.912024-08-0190211Actual
21754382.002023-12-319014Actual
22347216.722023-12-3190111Actual
916364.002022-12-319073Actual
29264491.002024-08-019014Actual
14832291.002023-06-029016Actual
1065195.002023-01-319026Actual
1968240.002022-06-029017Actual
27462432.912024-06-019028Actual
25955399.002024-05-019065Actual
19018299.002023-10-029066Actual
6125216.002022-10-029016Actual
28648267.752024-07-029068Actual
34706227.572024-12-0290213Actual
35208172.002024-12-319056Actual
22045136.002023-12-319056Actual
103276.002022-05-029063Actual
34795646.002024-12-319013Actual
291218.002022-05-029064Actual
2497663.002024-04-019026Actual
12118170.002023-03-029067Actual
19603432.002023-11-029013Actual
804181.002022-12-039073Actual
30483369.002024-09-019015Actual
29976197.572024-08-0190611Actual
4860285.002022-09-029015Actual
34146499.002024-12-029017Actual
30986235.872024-09-0190111Actual
1527033.742023-06-0290211Actual
10747241.002023-01-319046Actual
27901306.522024-06-0190213Actual
17513212.472023-08-0290612Actual
1231276.002022-06-029063Actual
20632499.002023-12-039013Actual
9211330.002022-12-319014Actual
11727249.002023-03-029016Actual
21074307.002023-12-039066Actual
3101468.852024-09-0190211Actual
31222243.322024-09-0190612Actual
33800306.002024-12-029064Actual
23649226.002024-03-019063Actual
27434534.422024-06-019018Actual
31757489.002024-10-019036Actual
12776162.002023-04-029065Actual
31431361.002024-10-019063Actual
22402115.652023-12-3190311Actual
27609220.982024-06-0190311Actual
20879321.002023-12-039065Actual
2042577.362023-11-0290511Actual
27053403.002024-06-019015Actual
8698232.002022-12-039017Actual
16304123.102023-07-0390411Actual
28145302.002024-07-029064Actual
15242203.952023-06-0290111Actual
36038120.002025-01-319073Actual
14295134.802023-05-0290311Actual
8760222.002022-12-039067Actual
5517202.602022-09-029028Actual
2072467.002023-12-039073Actual
967884.002022-12-319056Actual
8149233.002022-12-039064Actual
1839226.292023-09-0290511Actual
35711182.682024-12-3190112Actual
7391178.002022-11-029046Actual
30181246.872024-08-0190213Actual
18574571.002023-10-029013Actual
3562030.552024-12-3190511Actual
21131240.002023-12-039017Actual
34679203.012024-12-0290113Actual
38493432.002025-04-029065Actual
25703480.002024-05-019013Actual
36483374.002025-01-319067Actual
8228240.002022-12-039015Actual
26096313.002024-05-019046Actual
20225219.272023-11-029028Actual
3688831.612025-01-3190212Actual
29450374.002024-08-019016Actual
14118451.092023-05-029018Actual
39016122.042025-04-0290311Actual
34089306.002024-12-029066Actual
15449212.472023-06-0290612Actual
2034462.462023-11-0290211Actual
30034155.022024-08-0190112Actual
22228376.852023-12-319018Actual
14146176.842023-05-029028Actual
15184211.692023-06-029068Actual
3458752.892024-12-0290212Actual
2394755.002024-03-019026Actual
37428126.002025-03-029026Actual
11071376.852023-01-319018Actual
1951566.722023-10-0290212Actual
17902101.002023-09-029026Actual
4454196.542022-08-029068Actual
31933421.002024-10-019067Actual
14647432.002023-06-029014Actual
27816283.742024-06-0190612Actual
10327270.002023-01-319014Actual
15064294.002023-06-029067Actual
1496324.002022-06-029015Actual
3222060.332024-10-0190511Actual
31068161.402024-09-0190411Actual
24236219.272024-03-019028Actual
243392.002022-07-039073Actual
16693243.002023-08-029064Actual
2028193.002022-06-029067Actual
26512151.832024-05-0190411Actual
12999228.002023-04-029046Actual
26042121.002024-05-019026Actual
3783851.822025-03-0290211Actual
1866661.002023-10-029073Actual
19546131.612023-10-0290612Actual
19988218.002023-11-029046Actual

Generated 2025-06-01 20:38:14.966 UTC