[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35453323.812024-12-319068Actual
33409135.872024-11-0190112Actual
12855211.002023-04-029016Actual
2054455.022023-11-0290212Actual
28083162.002024-07-029073Actual
6046214.002022-10-029065Actual
15719251.002023-07-039015Actual
14295134.802023-05-0290311Actual
30305420.002024-09-019063Actual
22823290.002024-01-319015Actual
12714283.002023-04-029015Actual
29915183.742024-08-0190311Actual
31899474.002024-10-019017Actual
13046157.002023-04-029056Actual
38493432.002025-04-029065Actual
30034155.022024-08-0190112Actual
6173104.002022-10-029026Actual
19230196.542023-10-029068Actual
12999228.002023-04-029046Actual
18517211.402023-09-0290612Actual
1357270.002022-06-029014Actual
37401386.002025-03-029016Actual
24027205.002024-03-019056Actual
7108195.002022-11-029015Actual
28203382.002024-07-029015Actual
21545115.652023-12-0390112Actual
16658513.002023-08-029014Actual
19988218.002023-11-029046Actual
22078278.002023-12-319066Actual
1444059.272023-05-0290212Actual
25004389.002024-04-019036Actual
16365107.142023-07-0390611Actual
33892397.002024-12-029065Actual
1766252.002023-09-029073Actual
18879216.002023-10-029016Actual
36921197.572025-01-3190612Actual
4860285.002022-09-029015Actual
23325164.592024-01-3190111Actual
29087197.752024-07-0290613Actual
37598456.002025-03-029017Actual
37250432.002025-03-029064Actual
18609261.002023-10-029063Actual
9953487.452022-12-319018Actual
36038120.002025-01-319073Actual
37343347.002025-03-029065Actual
33765475.002024-12-029014Actual
130952.002022-06-029073Actual
38157176.692025-03-0290213Actual
32311163.532024-10-0190112Actual
24001240.002024-03-019046Actual
31842346.002024-10-019066Actual
24644499.002024-04-019013Actual
38188360.912025-03-0290613Actual
37038203.012025-01-3190613Actual
2196597.002023-12-319026Actual
28377306.002024-07-029046Actual
10201239.002023-01-319063Actual
34830382.002024-12-319063Actual
13248237.002023-04-029067Actual
25089291.002024-04-019066Actual
14647432.002023-06-029014Actual
103276.002022-05-029063Actual
26933171.002024-06-019073Actual
26430345.452024-05-0190111Actual
6375154.002022-10-029066Actual
2873481.612024-07-0290211Actual
11727249.002023-03-029016Actual
29236163.002024-08-019073Actual
1637218.002022-06-029016Actual
10062207.152022-12-319068Actual
29477132.002024-08-019026Actual
31396712.002024-10-019013Actual
35419273.812024-12-319028Actual
22019230.002023-12-319046Actual
27462432.912024-06-019028Actual
26070586.002024-05-019036Actual
35511230.552024-12-3190111Actual
35156445.002024-12-319036Actual
19430170.982023-10-0290611Actual
32640672.002024-11-019014Actual
30181246.872024-08-0190213Actual
34621260.342024-12-0290612Actual
35566144.382024-12-3190311Actual
10141313.002023-01-319013Actual
18694449.002023-10-029014Actual
21286219.272023-12-039068Actual
26096313.002024-05-019046Actual
12447197.002023-04-029063Actual
14972249.002023-06-029066Actual
23769348.002024-03-019064Actual
11977180.002023-03-029066Actual
34795646.002024-12-319013Actual
182888.002022-06-029056Actual
27816283.742024-06-0190612Actual
1687184.002023-08-029026Actual
26485166.722024-05-0190311Actual
6704198.052022-10-029068Actual
1934351.822023-10-0290311Actual
6269235.002022-10-029046Actual
23827324.002024-03-019015Actual
20014141.002023-11-029056Actual
2037152.892023-11-0290311Actual
3783851.822025-03-0290211Actual
10327270.002023-01-319014Actual
28026445.002024-07-029063Actual
24236219.272024-03-019028Actual
14562306.002023-06-029063Actual
10001269.272022-12-319028Actual
36448550.002025-01-319017Actual
26015339.002024-05-019016Actual
3118856.082024-09-0190212Actual
8369318.002022-12-039016Actual
21224520.792023-12-039018Actual
19018299.002023-10-029066Actual
31809194.002024-10-019056Actual
26876504.002024-06-019063Actual
8089327.002022-12-039014Actual
32966448.002024-11-019066Actual
9025330.002022-12-319013Actual
14681218.002023-06-029064Actual
23734450.002024-03-019014Actual
26214405.002024-05-019017Actual
38010110.342025-03-0290112Actual
27053403.002024-06-019015Actual
18960169.002023-10-029046Actual
2355189.002022-07-039063Actual
16304123.102023-07-0390411Actual
2618266.002022-07-039015Actual
38783333.002025-04-029067Actual
3907026.292025-04-0290511Actual
31068161.402024-09-0190411Actual
1027995.002023-01-319073Actual
22347216.722023-12-3190111Actual
8290174.002022-12-039065Actual
31729135.002024-10-019026Actual
27901306.522024-06-0190213Actual
2155202.602022-06-029028Actual
25738362.002024-05-019063Actual
7247272.002022-11-029016Actual
21131240.002023-12-039017Actual
38841620.792025-04-029018Actual
14058321.002023-05-029067Actual
3473196.002022-08-029063Actual
37752393.512025-03-029068Actual
12525124.002023-04-029073Actual
8619231.002022-12-039066Actual
10992230.002023-01-319067Actual
2216216.242022-06-029068Actual
16786327.002023-08-029065Actual
32463176.692024-10-0190613Actual
13186223.002023-04-029017Actual
27376335.002024-06-019067Actual
19962346.002023-11-029036Actual
1527033.742023-06-0290211Actual
36743143.312025-01-3190411Actual
22645252.002024-01-319063Actual
17956172.002023-09-029046Actual
2394755.002024-03-019026Actual
24208405.632024-03-019018Actual
12197302.602023-03-029018Actual
1734313.002022-06-029036Actual
2946117.002022-07-039056Actual
15449212.472023-06-0290612Actual
37508242.002025-03-029056Actual
7763155.632022-11-029028Actual
18728278.002023-10-029064Actual
33290126.292024-11-0190311Actual
10747241.002023-01-319046Actual
18225273.812023-09-029068Actual
6843278.002022-11-029063Actual
16693243.002023-08-029064Actual
2172655.002023-12-319073Actual
10794144.002023-01-319056Actual
3677075.232025-01-3190511Actual
29144720.002024-08-019013Actual
1833898.632023-09-0290311Actual
13879249.002023-05-029036Actual
17196243.512023-08-029068Actual
26751311.782024-05-0190213Actual
5517202.602022-09-029028Actual
1583960.002023-07-039026Actual
18014246.002023-09-029066Actual
3877253.002022-08-029016Actual
38632259.002025-04-029046Actual
7715290.482022-11-029018Actual
18906118.002023-10-029026Actual
15952244.002023-07-039066Actual
38989119.912025-04-0290211Actual
29054301.262024-07-0290213Actual
36193290.002025-01-319065Actual
7391178.002022-11-029046Actual
13824348.002023-05-029016Actual
21426141.192023-12-0390411Actual
31431361.002024-10-019063Actual
1633135.872023-07-0390511Actual
985352.602022-05-029018Actual
23614417.002024-03-019013Actual
37482360.002025-03-029046Actual
24528102.892024-03-0190112Actual
25501179.492024-04-0190611Actual
2755224.002022-07-039016Actual
17902101.002023-09-029026Actual
26961464.002024-06-019014Actual
23112294.002024-01-319017Actual
27251167.002024-06-019056Actual
15919174.002023-07-039056Actual
1745564.592023-08-0290112Actual
43309.002022-05-029013Actual
14739336.002023-06-029015Actual
26632174.172024-05-0190112Actual
5098226.002022-09-029036Actual
28111666.002024-07-029014Actual
15029392.002023-06-029017Actual
11259421.002023-03-029013Actual
35208172.002024-12-319056Actual
33737126.002024-12-029073Actual
20398129.482023-11-0290411Actual
10853239.002023-01-319066Actual
280358.002022-07-039026Actual
31222243.322024-09-0190612Actual
32733428.002024-11-019015Actual
20197419.272023-11-029018Actual
22402115.652023-12-3190311Actual
15242203.952023-06-0290111Actual
1529783.742023-06-0290311Actual
3974285.002022-08-029036Actual
2539196.002022-07-039064Actual
17076213.002023-08-029067Actual
3551107.002022-08-029073Actual
13436257.152023-04-029068Actual
6783409.002022-11-029013Actual
37810219.912025-03-0290111Actual
14413108.212023-05-0290112Actual
28761141.192024-07-0290311Actual
29740638.972024-08-019018Actual
29531297.002024-08-019046Actual
18071356.002023-09-029017Actual
33143258.662024-11-019028Actual
30362168.002024-09-019073Actual
31516547.002024-10-019014Actual

Generated 2025-06-01 05:31:28.931 UTC