[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14647432.002023-06-029014Actual
763218.002022-05-029066Actual
3661203.002022-08-029064Actual
2455527.362024-03-0190212Actual
33529181.962024-11-0190113Actual
38551344.002025-04-029016Actual
27697214.592024-06-0190611Actual
36358235.002025-01-319056Actual
17513212.472023-08-0290612Actual
37308432.002025-03-029015Actual
291218.002022-05-029064Actual
18014246.002023-09-029066Actual
14972249.002023-06-029066Actual
21635403.002023-12-319013Actual
34089306.002024-12-029066Actual
8619231.002022-12-039066Actual
24856243.002024-04-019015Actual
25301248.062024-04-019068Actual
3791927.362025-03-0290511Actual
12573290.002023-04-029014Actual
10201239.002023-01-319063Actual
29802346.542024-08-019068Actual
28145302.002024-07-029064Actual
27341408.002024-06-019017Actual
33858348.002024-12-029015Actual
7029214.002022-11-029064Actual
31280117.042024-09-0190113Actual
24949224.002024-04-019016Actual
36979217.052025-01-3190113Actual
26632174.172024-05-0190112Actual
2042577.362023-11-0290511Actual
38157176.692025-03-0290213Actual
32311163.532024-10-0190112Actual
37718407.152025-03-029028Actual
3332210.182022-07-039068Actual
4021210.002022-08-029046Actual
22996185.002024-01-319046Actual
39162169.912025-04-0290112Actual
28323115.002024-07-029026Actual
32193186.932024-10-0190411Actual
1951566.722023-10-0290212Actual
23325164.592024-01-3190111Actual
2538732.672024-04-0190211Actual
35241338.002024-12-319066Actual
2145328.422023-12-0390511Actual
27636170.982024-06-0190411Actual
27816283.742024-06-0190612Actual
25056103.002024-04-019056Actual
8290174.002022-12-039065Actual
6375154.002022-10-029066Actual
2137286.932023-12-0390211Actual
26876504.002024-06-019063Actual
36193290.002025-01-319065Actual
12056247.002023-03-029017Actual
14118451.092023-05-029018Actual
12776162.002023-04-029065Actual
24764436.002024-04-019014Actual
23827324.002024-03-019015Actual
8149233.002022-12-039064Actual
34267367.752024-12-029028Actual
39016122.042025-04-0290311Actual
34679203.012024-12-0290113Actual
11648247.002023-03-029065Actual
22970306.002024-01-319036Actual
1766252.002023-09-029073Actual
1139754.002023-03-029073Actual
17134396.542023-08-029018Actual
20752504.002023-12-039014Actual
1728267.782023-08-0290211Actual
21074307.002023-12-039066Actual
8089327.002022-12-039014Actual
35391614.732024-12-319018Actual
35711182.682024-12-3190112Actual
18071356.002023-09-029017Actual
15893197.002023-07-039046Actual
25825535.002024-05-019014Actual
3919075.232025-04-0290212Actual
4454196.542022-08-029068Actual
2155202.602022-06-029028Actual
38188360.912025-03-0290613Actual
30576436.002024-09-019016Actual
6222276.002022-10-029036Actual
1541698.632023-06-0290112Actual
37038203.012025-01-3190613Actual
27755174.172024-06-0190112Actual
32430301.262024-10-0190213Actual
29915183.742024-08-0190311Actual
32111289.062024-10-0190111Actual
19546131.612023-10-0290612Actual
2946117.002022-07-039056Actual
29557184.002024-08-019056Actual
33892397.002024-12-029065Actual
6643176.842022-10-029028Actual
3877253.002022-08-029016Actual
32612214.002024-11-019073Actual
18373.002022-05-029073Actual
22915275.002024-01-319016Actual
28528320.002024-07-029067Actual
23112294.002024-01-319017Actual
5905172.002022-10-029064Actual
24327155.022024-03-0190111Actual
31068161.402024-09-0190411Actual
13635315.002023-05-029014Actual
27053403.002024-06-019015Actual
23557151.832024-01-3190612Actual
31339204.762024-09-0190613Actual
5098226.002022-09-029036Actual
18986133.002023-10-029056Actual
14887343.002023-06-029036Actual
29236163.002024-08-019073Actual
26070586.002024-05-019036Actual
33977141.002024-12-029026Actual
2497663.002024-04-019026Actual
12635235.002023-04-029064Actual
22170291.002023-12-319067Actual
23975376.002024-03-019036Actual
25359226.302024-04-0190111Actual
9211330.002022-12-319014Actual
3343731.612024-11-0190212Actual
1444059.272023-05-0290212Actual
35981409.002025-01-319063Actual
14739336.002023-06-029015Actual
18906118.002023-10-029026Actual
15661288.002023-07-039064Actual
19075349.002023-10-029017Actual
35890213.542024-12-3190613Actual
1357270.002022-06-029014Actual
16044297.002023-07-039067Actual
1583960.002023-07-039026Actual
21399149.702023-12-0390311Actual
1027995.002023-01-319073Actual
280358.002022-07-039026Actual
2473654.002024-04-019073Actual
14295134.802023-05-0290311Actual
3925132.002022-08-029026Actual
26096313.002024-05-019046Actual
27284320.002024-06-019066Actual
27462432.912024-06-019028Actual
1931637.992023-10-0290211Actual
18609261.002023-10-029063Actual
23734450.002024-03-019014Actual
11871171.002023-03-029046Actual
27582103.952024-06-0190211Actual
37508242.002025-03-029056Actual
30894270.782024-09-019028Actual
28788160.342024-07-0290411Actual
2355189.002022-07-039063Actual
7763155.632022-11-029028Actual
27901306.522024-06-0190213Actual
25920462.002024-05-019015Actual
38658261.002025-04-029056Actual
31644386.002024-10-019065Actual
31783275.002024-10-019046Actual
18192176.842023-09-029028Actual
31488153.002024-10-019073Actual
37006246.872025-01-3190213Actual
34950374.002024-12-319064Actual
36448550.002025-01-319017Actual
29299277.002024-08-019064Actual
25181297.002024-04-019067Actual
26370279.872024-05-019068Actual
23920356.002024-03-019016Actual
33317117.782024-11-0190411Actual
231270.002022-05-029014Actual
1527033.742023-06-0290211Actual
34830382.002024-12-319063Actual
19370103.952023-10-0290411Actual
7497169.002022-11-029066Actual
35566144.382024-12-3190311Actual
24891251.002024-04-019065Actual
16481118.852023-07-0390612Actual
1968240.002022-06-029017Actual
7247272.002022-11-029016Actual
16951138.002023-08-029056Actual
27199526.002024-06-019036Actual
8560144.002022-12-039056Actual
2899210.002022-07-039046Actual
13729363.002023-05-029015Actual
8513151.002022-12-039046Actual
16423111.402023-07-0390112Actual
2766376.292024-06-0190511Actual
32966448.002024-11-019066Actual
1889178.002022-06-029066Actual
33115528.362024-11-019018Actual
20667294.002023-12-039063Actual
2873481.612024-07-0290211Actual
22289216.242023-12-319068Actual
19288206.082023-10-0290111Actual
1734313.002022-06-029036Actual
30657232.002024-09-019046Actual
16573270.002023-08-029063Actual
3005268.002022-07-039066Actual
35156445.002024-12-319036Actual
33409135.872024-11-0190112Actual
20104336.002023-11-029017Actual
21426141.192023-12-0390411Actual
38961259.272025-04-0290111Actual
39282159.152025-04-0290113Actual
34057199.002024-12-029056Actual
29392315.002024-08-019065Actual
24587142.252024-03-0190612Actual
34706227.572024-12-0290213Actual
30716293.002024-09-019066Actual
37130526.002025-03-029063Actual
12306166.242023-03-029068Actual
3551107.002022-08-029073Actual
5984278.002022-10-029015Actual
5469466.242022-09-029018Actual
35830106.522024-12-3190113Actual
432174.002022-05-029065Actual
1529783.742023-06-0290311Actual
17930399.002023-09-029036Actual
24798199.002024-04-019064Actual
6269235.002022-10-029046Actual
12525124.002023-04-029073Actual
8887176.842022-12-039028Actual
32345230.552024-10-0190612Actual
29682356.002024-08-019067Actual
31516547.002024-10-019014Actual
16365107.142023-07-0390611Actual
37401386.002025-03-029016Actual
2558675.232024-04-0190212Actual
28849159.272024-07-0290611Actual
24269316.242024-03-019068Actual
103276.002022-05-029063Actual
2546866.722024-04-0190511Actual
21754382.002023-12-319014Actual
34559138.002024-12-0290112Actual
30518353.002024-09-019065Actual
6843278.002022-11-029063Actual
38869223.812025-04-029028Actual
33235307.152024-11-0190111Actual
27554305.022024-06-0190111Actual
10700286.002023-01-319036Actual
5145123.002022-09-029046Actual
26122278.002024-05-019056Actual
4268220.002022-08-029067Actual
16899320.002023-08-029036Actual
33765475.002024-12-029014Actual
26458147.572024-05-0190211Actual

Generated 2025-06-01 23:22:40.409 UTC