[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4593186.002022-09-029063Actual
14355135.872023-05-0290611Actual
35653183.742024-12-3190611Actual
5145123.002022-09-029046Actual
18728278.002023-10-029064Actual
31339204.762024-09-0190613Actual
25181297.002024-04-019067Actual
13635315.002023-05-029014Actual
12952246.002023-04-029036Actual
3599320.002022-08-029014Actual
28145302.002024-07-029064Actual
31991617.762024-10-019018Actual
14295134.802023-05-0290311Actual
5984278.002022-10-029015Actual
24470226.302024-03-0190611Actual
29087197.752024-07-0290613Actual
2237589.062023-12-3190211Actual
2766376.292024-06-0190511Actual
3273154.112022-07-039028Actual
2893532.672024-07-0290212Actual
22765234.002024-01-319064Actual
29027159.152024-07-0290113Actual
1065195.002023-01-319026Actual
17162160.182023-08-029028Actual
23467166.722024-01-3190611Actual
24236219.272024-03-019028Actual
3222060.332024-10-0190511Actual
29682356.002024-08-019067Actual
29450374.002024-08-019016Actual
16222206.082023-07-0390111Actual
34239614.732024-12-029018Actual
39309313.542025-04-0290213Actual
25004389.002024-04-019036Actual
24409142.252024-03-0190411Actual
5192133.002022-09-029056Actual
20667294.002023-12-039063Actual
692185.002022-11-029073Actual
32612214.002024-11-019073Actual
19934109.002023-11-029026Actual
7391178.002022-11-029046Actual
29942176.292024-08-0190411Actual
23920356.002024-03-019016Actual
36716145.442025-01-3190311Actual
21846336.002023-12-319015Actual
2042577.362023-11-0290511Actual
1745564.592023-08-0290112Actual
19849235.002023-11-029065Actual
743875.002022-11-029056Actual
37865197.572025-03-0290311Actual
21399149.702023-12-0390311Actual
5578185.932022-09-029068Actual
7295129.002022-11-029026Actual
7168203.002022-11-029065Actual
34830382.002024-12-319063Actual
9271261.002022-12-319064Actual
36569287.452025-01-319028Actual
23205360.182024-01-319018Actual
43309.002022-05-029013Actual
3783851.822025-03-0290211Actual
19230196.542023-10-029068Actual
35043270.002024-12-319065Actual
32166153.952024-10-0190311Actual
22135277.002023-12-319017Actual
23112294.002024-01-319017Actual
2544185.872024-04-0190411Actual
18934336.002023-10-029036Actual
22823290.002024-01-319015Actual
2852300.002022-07-039036Actual
39016122.042025-04-0290311Actual
31551310.002024-10-019064Actual
32019340.482024-10-019028Actual
14118451.092023-05-029018Actual
6269235.002022-10-029046Actual
38010110.342025-03-0290112Actual
2755224.002022-07-039016Actual
4347276.842022-08-029018Actual
27199526.002024-06-019036Actual
3473196.002022-08-029063Actual
4395234.422022-08-029028Actual
16009327.002023-07-039017Actual
36038120.002025-01-319073Actual
16951138.002023-08-029056Actual
5845363.002022-10-029014Actual
32345230.552024-10-0190612Actual
36251526.002025-01-319016Actual
34795646.002024-12-319013Actual
14739336.002023-06-029015Actual
14832291.002023-06-029016Actual
2394755.002024-03-019026Actual
15952244.002023-07-039066Actual
1866661.002023-10-029073Actual
16573270.002023-08-029063Actual
27755174.172024-06-0190112Actual
30683193.002024-09-019056Actual
16044297.002023-07-039067Actual
2051799.702023-11-0290112Actual
37718407.152025-03-029028Actual
20014141.002023-11-029056Actual
35419273.812024-12-319028Actual
25797115.002024-05-019073Actual
32053320.782024-10-019068Actual
32826495.002024-11-019016Actual
28377306.002024-07-029046Actual
1687184.002023-08-029026Actual
35890213.542024-12-3190613Actual
24679288.002024-04-019063Actual
19018299.002023-10-029066Actual
33588310.032024-11-0190613Actual
36448550.002025-01-319017Actual
28351571.002024-07-029036Actual
23325164.592024-01-3190111Actual
22256182.902023-12-319028Actual
29357436.002024-08-019015Actual
37810219.912025-03-0290111Actual
9953487.452022-12-319018Actual
26573170.982024-05-0190611Actual
20937248.002023-12-039016Actual
34738174.942024-12-0290613Actual
28026445.002024-07-029063Actual
1728267.782023-08-0290211Actual
26309725.342024-05-019018Actual
2558675.232024-04-0190212Actual
291218.002022-05-029064Actual
2435567.782024-03-0190211Actual
9350204.002022-12-319015Actual
38493432.002025-04-029065Actual
3446756.082024-12-0290511Actual
1748265.652023-08-0290212Actual
27874101.252024-06-0190113Actual
1730990.122023-08-0290311Actual
20787288.002023-12-039064Actual
12776162.002023-04-029065Actual
7763155.632022-11-029028Actual
1839226.292023-09-0290511Actual
34358377.362024-12-0290111Actual
21669306.002023-12-319063Actual
32193186.932024-10-0190411Actual
13186223.002023-04-029017Actual
16481118.852023-07-0390612Actual
26666188.002024-05-0190612Actual
3332210.182022-07-039068Actual
32733428.002024-11-019015Actual
3101468.852024-09-0190211Actual
26042121.002024-05-019026Actual
8887176.842022-12-039028Actual
17397212.472023-08-0290611Actual
25359226.302024-04-0190111Actual
33290126.292024-11-0190311Actual
21880211.002023-12-319065Actual
38632259.002025-04-029046Actual
35298460.002024-12-319017Actual
10747241.002023-01-319046Actual
5905172.002022-10-029064Actual
24856243.002024-04-019015Actual
13905211.002023-05-029046Actual
37952201.832025-03-0290611Actual
13764194.002023-05-029065Actual
20752504.002023-12-039014Actual
704109.002022-05-029056Actual
1625026.292023-07-0390211Actual
4021210.002022-08-029046Actual
610259.002022-05-029036Actual
25618117.782024-04-0190612Actual
25703480.002024-05-019013Actual
2196597.002023-12-319026Actual
26933171.002024-06-019073Actual
2037152.892023-11-0290311Actual
31396712.002024-10-019013Actual
28761141.192024-07-0290311Actual
22996185.002024-01-319046Actual
33765475.002024-12-029014Actual
13824348.002023-05-029016Actual
19430170.982023-10-0290611Actual
36921197.572025-01-3190612Actual
763218.002022-05-029066Actual
985352.602022-05-029018Actual
31609391.002024-10-019015Actual
31842346.002024-10-019066Actual
1139754.002023-03-029073Actual
1461958.002023-06-029073Actual
16538477.002023-08-029013Actual
35857222.312024-12-3190213Actual
27582103.952024-06-0190211Actual
10387174.002023-01-319064Actual
16658513.002023-08-029014Actual
38691401.002025-04-029066Actual
20197419.272023-11-029018Actual
6595331.392022-10-029018Actual
1558171.002022-06-029065Actual
27554305.022024-06-0190111Actual
15893197.002023-07-039046Actual
20139199.002023-11-029067Actual
17336148.632023-08-0290411Actual
37428126.002025-03-029026Actual
2899210.002022-07-039046Actual
22228376.852023-12-319018Actual
23557151.832024-01-3190612Actual
1627793.312023-07-0390311Actual
38748532.002025-04-029017Actual
1231276.002022-06-029063Actual
21578189.062023-12-0390612Actual
7824141.992022-11-029068Actual
33471212.472024-11-0190612Actual
13669309.002023-05-029064Actual
5797108.002022-10-029073Actual
24528102.892024-03-0190112Actual
24764436.002024-04-019014Actual
35101327.002024-12-319016Actual
3907026.292025-04-0290511Actual
2252059.272023-12-3190112Actual
27934317.052024-06-0190613Actual
35241338.002024-12-319066Actual
25501179.492024-04-0190611Actual
8149233.002022-12-039064Actual
29179365.002024-08-019063Actual
30928422.302024-09-019068Actual
13931154.002023-05-029056Actual
1766252.002023-09-029073Actual
18821330.002023-10-029065Actual
15184211.692023-06-029068Actual
3015485.462024-08-0190113Actual
2028193.002022-06-029067Actual
6173104.002022-10-029026Actual
7497169.002022-11-029066Actual
10603240.002023-01-319016Actual
130952.002022-06-029073Actual
32311163.532024-10-0190112Actual
2096496.002023-12-039026Actual
27609220.982024-06-0190311Actual
19907302.002023-11-029016Actual
33645585.002024-12-029013Actual
17902101.002023-09-029026Actual
4208194.002022-08-029017Actual
34559138.002024-12-0290112Actual
17724278.002023-09-029064Actual
21545115.652023-12-0390112Actual
33023530.002024-11-019017Actual
34005479.002024-12-029036Actual
26155382.002024-05-019066Actual
5719218.002022-10-029063Actual

Generated 2025-06-01 07:56:53.251 UTC