[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685101.002022-06-029026Actual
12714283.002023-04-029015Actual
22823290.002024-01-319015Actual
9085220.002022-12-319063Actual
35156445.002024-12-319036Actual
3974285.002022-08-029036Actual
33858348.002024-12-029015Actual
24949224.002024-04-019016Actual
26337296.542024-05-019028Actual
10387174.002023-01-319064Actual
3446756.082024-12-0290511Actual
20752504.002023-12-039014Actual
4395234.422022-08-029028Actual
32733428.002024-11-019015Actual
4533280.002022-09-029013Actual
36251526.002025-01-319016Actual
33471212.472024-11-0190612Actual
11259421.002023-03-029013Actual
29236163.002024-08-019073Actual
28528320.002024-07-029067Actual
38783333.002025-04-029067Actual
28026445.002024-07-029063Actual
3661203.002022-08-029064Actual
23233204.122024-01-319028Actual
21635403.002023-12-319013Actual
23325164.592024-01-3190111Actual
2546866.722024-04-0190511Actual
1191890.002023-03-029056Actual
21224520.792023-12-039018Actual
17817288.002023-09-029065Actual
25860370.002024-05-019064Actual
30213201.262024-08-0190613Actual
10524184.002023-01-319065Actual
24856243.002024-04-019015Actual
35711182.682024-12-3190112Actual
2438291.192024-03-0190311Actual
29450374.002024-08-019016Actual
8466276.002022-12-039036Actual
15952244.002023-07-039066Actual
3411338.002022-08-029013Actual
36278126.002025-01-319026Actual
3473196.002022-08-029063Actual
23862286.002024-03-019065Actual
20845309.002023-12-039015Actual
36569287.452025-01-319028Actual
39162169.912025-04-0290112Actual
31102206.082024-09-0190611Actual
33351181.612024-11-0190611Actual
38903292.002025-04-029068Actual
34679203.012024-12-0290113Actual
657165.002022-05-029046Actual
2037152.892023-11-0290311Actual
20398129.482023-11-0290411Actual
36066649.002025-01-319014Actual
25004389.002024-04-019036Actual
13046157.002023-04-029056Actual
33800306.002024-12-029064Actual
7168203.002022-11-029065Actual
22462230.552023-12-3190611Actual
14681218.002023-06-029064Actual
35981409.002025-01-319063Actual
2107328.362022-06-029018Actual
32853111.002024-11-019026Actual
34031321.002024-12-029046Actual
37541405.002025-03-029066Actual
34706227.572024-12-0290213Actual
6783409.002022-11-029013Actual
12447197.002023-04-029063Actual
5192133.002022-09-029056Actual
25301248.062024-04-019068Actual
29087197.752024-07-0290613Actual
18283180.552023-09-0290111Actual
39282159.152025-04-0290113Actual
32193186.932024-10-0190411Actual
38157176.692025-03-0290213Actual
1889178.002022-06-029066Actual
34738174.942024-12-0290613Actual
2237589.062023-12-3190211Actual
33765475.002024-12-029014Actual
26042121.002024-05-019026Actual
39043220.982025-04-0290411Actual
1948852.892023-10-0290112Actual
1426834.802023-05-0290211Actual
26370279.872024-05-019068Actual
15867363.002023-07-039036Actual
33588310.032024-11-0190613Actual
19546131.612023-10-0290612Actual
19814270.002023-11-029015Actual
37482360.002025-03-029046Actual
16693243.002023-08-029064Actual
3084333.002022-07-039017Actual
14295134.802023-05-0290311Actual
4922218.002022-09-029065Actual
1092160.182022-05-029068Actual
30986235.872024-09-0190111Actual
34621260.342024-12-0290612Actual
2541480.552024-04-0190311Actual
14859111.002023-06-029026Actual
16925228.002023-08-029046Actual
22915275.002024-01-319016Actual
35391614.732024-12-319018Actual
21880211.002023-12-319065Actual
33057354.002024-11-019067Actual
24587142.252024-03-0190612Actual
36038120.002025-01-319073Actual
2899210.002022-07-039046Actual
36358235.002025-01-319056Actual
5578185.932022-09-029068Actual
103276.002022-05-029063Actual
2653933.742024-05-0190511Actual
19168595.032023-10-029018Actual
19288206.082023-10-0290111Actual
3877253.002022-08-029016Actual
3118856.082024-09-0190212Actual
13729363.002023-05-029015Actual
26249313.002024-05-019067Actual
28788160.342024-07-0290411Actual
27697214.592024-06-0190611Actual
16951138.002023-08-029056Actual
36483374.002025-01-319067Actual
3907026.292025-04-0290511Actual
27199526.002024-06-019036Actual
280358.002022-07-039026Actual
743875.002022-11-029056Actual
32555354.002024-11-019063Actual
1833898.632023-09-0290311Actual
3677075.232025-01-3190511Actual
5469466.242022-09-029018Actual
7247272.002022-11-029016Actual
28706316.722024-07-0290111Actual
30866811.702024-09-019018Actual
20632499.002023-12-039013Actual
14146176.842023-05-029028Actual
18071356.002023-09-029017Actual
5251228.002022-09-029066Actual
22730436.002024-01-319014Actual
27901306.522024-06-0190213Actual
23147348.002024-01-319067Actual
14471163.532023-05-0290612Actual
27086270.002024-06-019065Actual
12999228.002023-04-029046Actual
513273.002022-05-029016Actual
18728278.002023-10-029064Actual
30483369.002024-09-019015Actual
16365107.142023-07-0390611Actual
23769348.002024-03-019064Actual
29740638.972024-08-019018Actual
1831135.872023-09-0290211Actual
20459123.102023-11-0290611Actual
29299277.002024-08-019064Actual
8089327.002022-12-039014Actual
18373.002022-05-029073Actual
38658261.002025-04-029056Actual
13764194.002023-05-029065Actual
22228376.852023-12-319018Actual
13375193.512023-04-029028Actual
15919174.002023-07-039056Actual
20937248.002023-12-039016Actual
6704198.052022-10-029068Actual
27582103.952024-06-0190211Actual
17902101.002023-09-029026Actual
9584270.002022-12-319036Actual
33235307.152024-11-0190111Actual
30270745.002024-09-019013Actual
25089291.002024-04-019066Actual
37810219.912025-03-0290111Actual
23827324.002024-03-019015Actual
21487135.872023-12-0390611Actual
26122278.002024-05-019056Actual
20225219.272023-11-029028Actual
2755224.002022-07-039016Actual
28907157.152024-07-0290112Actual
32053320.782024-10-019068Actual
10932246.002023-01-319017Actual
7344270.002022-11-029036Actual
20667294.002023-12-039063Actual
20104336.002023-11-029017Actual
2096496.002023-12-039026Actual
24208405.632024-03-019018Actual
11119191.992023-01-319028Actual
29942176.292024-08-0190411Actual
29768264.722024-08-019028Actual
21399149.702023-12-0390311Actual
26155382.002024-05-019066Actual
17162160.182023-08-029028Actual
36100362.002025-01-319064Actual
1541698.632023-06-0290112Actual
24528102.892024-03-0190112Actual
33737126.002024-12-029073Actual
38280358.002025-04-029063Actual
27874101.252024-06-0190113Actual
5845363.002022-10-029014Actual
35890213.542024-12-3190613Actual
36743143.312025-01-3190411Actual
19075349.002023-10-029017Actual
5905172.002022-10-029064Actual
19110351.002023-10-029067Actual
38632259.002025-04-029046Actual
21286219.272023-12-039068Actual
22256182.902023-12-319028Actual
5797108.002022-10-029073Actual
2497663.002024-04-019026Actual
25359226.302024-04-0190111Actual
10466235.002023-01-319015Actual
2538732.672024-04-0190211Actual
4671106.002022-09-029073Actual
19430170.982023-10-0290611Actual
11871171.002023-03-029046Actual
21669306.002023-12-319063Actual
9735170.002022-12-319066Actual
11648247.002023-03-029065Actual
17982111.002023-09-029056Actual
26933171.002024-06-019073Actual
21938226.002023-12-319016Actual
27144335.002024-06-019016Actual
33892397.002024-12-029065Actual
3458752.892024-12-0290212Actual
2370654.002024-03-019073Actual
27934317.052024-06-0190613Actual
24644499.002024-04-019013Actual
1496324.002022-06-029015Actual
7295129.002022-11-029026Actual
19018299.002023-10-029066Actual
13669309.002023-05-029064Actual
22045136.002023-12-319056Actual
1432291.192023-05-0290411Actual
18609261.002023-10-029063Actual
38606537.002025-04-029036Actual
30683193.002024-09-019056Actual
39309313.542025-04-0290213Actual
4129285.002022-08-029066Actual
2988869.912024-08-0190211Actual
31068161.402024-09-0190411Actual
30181246.872024-08-0190213Actual
31609391.002024-10-019015Actual
33263112.462024-11-0190211Actual
16751320.002023-08-029015Actual
35128153.002024-12-319026Actual
30773472.002024-09-019017Actual
33023530.002024-11-019017Actual

Generated 2025-06-01 23:41:29.043 UTC