[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28493606.002024-07-029017Actual
30270745.002024-09-019013Actual
7029214.002022-11-029064Actual
29027159.152024-07-0290113Actual
20047244.002023-11-029066Actual
22915275.002024-01-319016Actual
2497663.002024-04-019026Actual
14739336.002023-06-029015Actual
2988869.912024-08-0190211Actual
2137286.932023-12-0390211Actual
13931154.002023-05-029056Actual
2546866.722024-04-0190511Actual
26070586.002024-05-019036Actual
8089327.002022-12-039014Actual
12776162.002023-04-029065Actual
26370279.872024-05-019068Actual
8560144.002022-12-039056Actual
26309725.342024-05-019018Actual
2538732.672024-04-0190211Actual
21993396.002023-12-319036Actual
3118856.082024-09-0190212Actual
26122278.002024-05-019056Actual
24798199.002024-04-019064Actual
7903287.002022-12-039013Actual
29144720.002024-08-019013Actual
25146414.002024-04-019017Actual
19110351.002023-10-029067Actual
29179365.002024-08-019063Actual
10001269.272022-12-319028Actual
2042577.362023-11-0290511Actual
12525124.002023-04-029073Actual
5905172.002022-10-029064Actual
372220.002022-05-029015Actual
5098226.002022-09-029036Actual
18879216.002023-10-029016Actual
38578207.002025-04-029026Actual
20845309.002023-12-039015Actual
280358.002022-07-039026Actual
25825535.002024-05-019014Actual
19075349.002023-10-029017Actual
1645058.212023-07-0390212Actual
28849159.272024-07-0290611Actual
16630133.002023-08-029073Actual
3446756.082024-12-0290511Actual
34501289.062024-12-0290611Actual
8839299.572022-12-039018Actual
1496324.002022-06-029015Actual
3798278.002022-08-029065Actual
37215637.002025-03-029014Actual
26512151.832024-05-0190411Actual
37038203.012025-01-3190613Actual
1426834.802023-05-0290211Actual
24269316.242024-03-019068Actual
27251167.002024-06-019056Actual
1781193.002022-06-029046Actual
2766376.292024-06-0190511Actual
30181246.872024-08-0190213Actual
21224520.792023-12-039018Actual
24059199.002024-03-019066Actual
37095792.002025-03-029013Actual
33115528.362024-11-019018Actual
1357270.002022-06-029014Actual
34679203.012024-12-0290113Actual
21399149.702023-12-0390311Actual
9408252.002022-12-319065Actual
9953487.452022-12-319018Actual
1432291.192023-05-0290411Actual
37428126.002025-03-029026Actual
33263112.462024-11-0190211Actual
7576360.002022-11-029017Actual
34440157.152024-12-0290411Actual
17605303.002023-09-029063Actual
32640672.002024-11-019014Actual
16751320.002023-08-029015Actual
18694449.002023-10-029014Actual
36716145.442025-01-3190311Actual
4021210.002022-08-029046Actual
29299277.002024-08-019064Actual
25359226.302024-04-0190111Actual
6643176.842022-10-029028Actual
1889178.002022-06-029066Actual
19934109.002023-11-029026Actual
35981409.002025-01-319063Actual
7824141.992022-11-029068Actual
35539135.872024-12-3190211Actual
21635403.002023-12-319013Actual
27225369.002024-06-019046Actual
33143258.662024-11-019028Actual
37718407.152025-03-029028Actual
3803829.482025-03-0290212Actual
13824348.002023-05-029016Actual
29236163.002024-08-019073Actual
37482360.002025-03-029046Actual
23267196.542024-01-319068Actual
13669309.002023-05-029064Actual
37508242.002025-03-029056Actual
23920356.002024-03-019016Actual
27496275.332024-06-019068Actual
21880211.002023-12-319065Actual
30657232.002024-09-019046Actual
27554305.022024-06-0190111Actual
4671106.002022-09-029073Actual
31609391.002024-10-019015Actual
3573975.232024-12-3190212Actual
20258295.032023-11-029068Actual
22289216.242023-12-319068Actual
3101468.852024-09-0190211Actual
22765234.002024-01-319064Actual
34738174.942024-12-0290613Actual
23407139.062024-01-3190411Actual
25738362.002024-05-019063Actual
15358201.832023-06-0290611Actual
15541243.002023-07-039063Actual
30866811.702024-09-019018Actual
21131240.002023-12-039017Actual
24208405.632024-03-019018Actual
15506547.002023-07-039013Actual
10466235.002023-01-319015Actual
15952244.002023-07-039066Actual
11445346.002023-03-029014Actual
36066649.002025-01-319014Actual
4068112.002022-08-029056Actual
182888.002022-06-029056Actual
15242203.952023-06-0290111Actual
19814270.002023-11-029015Actual
32111289.062024-10-0190111Actual
33023530.002024-11-019017Actual
2072467.002023-12-039073Actual
31488153.002024-10-019073Actual
2893532.672024-07-0290212Actual
33290126.292024-11-0190311Actual
22462230.552023-12-3190611Actual
35128153.002024-12-319026Actual
35830106.522024-12-3190113Actual
2778335.872024-06-0190212Actual
1529783.742023-06-0290311Actual
18484150.762023-09-0290112Actual
9350204.002022-12-319015Actual
14681218.002023-06-029064Actual
28145302.002024-07-029064Actual
19694124.002023-11-029073Actual
27697214.592024-06-0190611Actual
513273.002022-05-029016Actual
12635235.002023-04-029064Actual
38130145.112025-03-0290113Actual
10747241.002023-01-319046Actual
19196240.482023-10-029028Actual
28083162.002024-07-029073Actual
5984278.002022-10-029015Actual
13879249.002023-05-029036Actual
39162169.912025-04-0290112Actual
3677075.232025-01-3190511Actual
33235307.152024-11-0190111Actual
33588310.032024-11-0190613Actual
23353107.142024-01-3190211Actual
2544185.872024-04-0190411Actual
10327270.002023-01-319014Actual
30425409.002024-09-019064Actual
38691401.002025-04-029066Actual
22970306.002024-01-319036Actual
38400300.002025-04-029064Actual
28648267.752024-07-029068Actual
31933421.002024-10-019067Actual
37810219.912025-03-0290111Actual
17902101.002023-09-029026Actual
13964272.002023-05-029066Actual
20879321.002023-12-039065Actual
35511230.552024-12-3190111Actual
34089306.002024-12-029066Actual
39282159.152025-04-0290113Actual
14146176.842023-05-029028Actual
2481386.002022-07-039014Actual
4454196.542022-08-029068Actual
20575192.252023-11-0290612Actual
12245125.332023-03-029028Actual
13327364.722023-04-029018Actual
37690579.882025-03-029018Actual
3907026.292025-04-0290511Actual
34005479.002024-12-029036Actual
15867363.002023-07-039036Actual
8698232.002022-12-039017Actual
35593138.002024-12-3190411Actual
30213201.262024-08-0190613Actual
12952246.002023-04-029036Actual
21846336.002023-12-319015Actual
28788160.342024-07-0290411Actual
25267237.452024-04-019028Actual
28377306.002024-07-029046Actual
38010110.342025-03-0290112Actual
16481118.852023-07-0390612Actual
2294267.002024-01-319026Actual
38632259.002025-04-029046Actual
23614417.002024-03-019013Actual
32555354.002024-11-019063Actual
1290383.002023-04-029026Actual
34413164.592024-12-0290311Actual
37401386.002025-03-029016Actual
37187159.002025-03-029073Actual
17336148.632023-08-0290411Actual
38458358.002025-04-029015Actual
34239614.732024-12-029018Actual
38365592.002025-04-029014Actual
18373.002022-05-029073Actual
19849235.002023-11-029065Actual
16693243.002023-08-029064Actual
35333382.002024-12-319067Actual
21074307.002023-12-039066Actual
15029392.002023-06-029017Actual
904178.002022-05-029067Actual
7295129.002022-11-029026Actual
1734313.002022-06-029036Actual
30305420.002024-09-019063Actual
36100362.002025-01-319064Actual
27144335.002024-06-019016Actual
36979217.052025-01-3190113Actual
2028193.002022-06-029067Actual
13046157.002023-04-029056Actual
32675396.002024-11-019064Actual
31431361.002024-10-019063Actual
32430301.262024-10-0190213Actual
12999228.002023-04-029046Actual
11977180.002023-03-029066Actual
18609261.002023-10-029063Actual
20014141.002023-11-029056Actual
3225404.122022-07-039018Actual
5657280.002022-10-029013Actual
36278126.002025-01-319026Actual
6595331.392022-10-029018Actual
2196597.002023-12-319026Actual
6969270.002022-11-029014Actual
29054301.262024-07-0290213Actual
291218.002022-05-029064Actual
1745564.592023-08-0290112Actual
16899320.002023-08-029036Actual
13607118.002023-05-029073Actual
32520585.002024-11-019013Actual
37308432.002025-03-029015Actual
43309.002022-05-029013Actual
7108195.002022-11-029015Actual
2541480.552024-04-0190311Actual

Generated 2025-06-01 10:07:23.989 UTC