[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28436389.002024-07-029066Actual
14774204.002023-06-029065Actual
31160157.152024-09-0190112Actual
2034462.462023-11-0290211Actual
37215637.002025-03-029014Actual
35511230.552024-12-3190111Actual
2443631.612024-03-0190511Actual
1541698.632023-06-0290112Actual
25146414.002024-04-019017Actual
16102458.672023-07-039018Actual
21224520.792023-12-039018Actual
1065195.002023-01-319026Actual
36921197.572025-01-3190612Actual
18574571.002023-10-029013Actual
26122278.002024-05-019056Actual
1357270.002022-06-029014Actual
21166230.002023-12-039067Actual
15122501.092023-06-029018Actual
38280358.002025-04-029063Actual
1645058.212023-07-0390212Actual
39016122.042025-04-0290311Actual
1139754.002023-03-029073Actual
30808360.002024-09-019067Actual
5330213.002022-09-029017Actual
34300288.972024-12-029068Actual
11977180.002023-03-029066Actual
9487283.002022-12-319016Actual
20139199.002023-11-029067Actual
14647432.002023-06-029014Actual
1426834.802023-05-0290211Actual
2672495.992024-05-0190113Actual
23649226.002024-03-019063Actual
35566144.382024-12-3190311Actual
35830106.522024-12-3190113Actual
2544185.872024-04-0190411Actual
30305420.002024-09-019063Actual
36448550.002025-01-319017Actual
22645252.002024-01-319063Actual
20104336.002023-11-029017Actual
33950450.002024-12-029016Actual
10387174.002023-01-319064Actual
3803829.482025-03-0290212Actual
17041295.002023-08-029017Actual
16658513.002023-08-029014Actual
25359226.302024-04-0190111Actual
15324130.552023-06-0290411Actual
1748265.652023-08-0290212Actual
19814270.002023-11-029015Actual
36802159.272025-01-3190611Actual
7108195.002022-11-029015Actual
19110351.002023-10-029067Actual
1432291.192023-05-0290411Actual
30657232.002024-09-019046Actual
34738174.942024-12-0290613Actual
15661288.002023-07-039064Actual
13046157.002023-04-029056Actual
27582103.952024-06-0190211Actual
2216216.242022-06-029068Actual
29357436.002024-08-019015Actual
31551310.002024-10-019064Actual
36332297.002025-01-319046Actual
18906118.002023-10-029026Actual
19722364.002023-11-029014Actual
36979217.052025-01-3190113Actual
22823290.002024-01-319015Actual
31488153.002024-10-019073Actual
16044297.002023-07-039067Actual
21426141.192023-12-0390411Actual
34887158.002024-12-319073Actual
11319230.002023-03-029063Actual
10141313.002023-01-319013Actual
9874181.002022-12-319067Actual
28083162.002024-07-029073Actual
7295129.002022-11-029026Actual
11871171.002023-03-029046Actual
33177328.362024-11-019068Actual
39043220.982025-04-0290411Actual
13669309.002023-05-029064Actual
1730990.122023-08-0290311Actual
30986235.872024-09-0190111Actual
6173104.002022-10-029026Actual
18609261.002023-10-029063Actual
29976197.572024-08-0190611Actual
27144335.002024-06-019016Actual
10062207.152022-12-319068Actual
28586737.462024-07-029018Actual
28493606.002024-07-029017Actual
21252264.722023-12-039028Actual
17254190.122023-08-0290111Actual
17956172.002023-09-029046Actual
513273.002022-05-029016Actual
4068112.002022-08-029056Actual
32403190.732024-10-0190113Actual
1968240.002022-06-029017Actual
16481118.852023-07-0390612Actual
4593186.002022-09-029063Actual
1558171.002022-06-029065Actual
27609220.982024-06-0190311Actual
3677075.232025-01-3190511Actual
18426125.232023-09-0290611Actual
39162169.912025-04-0290112Actual
27086270.002024-06-019065Actual
3783851.822025-03-0290211Actual
28788160.342024-07-0290411Actual
24798199.002024-04-019064Actual
20787288.002023-12-039064Actual
25501179.492024-04-0190611Actual
1833898.632023-09-0290311Actual
22765234.002024-01-319064Actual
10992230.002023-01-319067Actual
16984315.002023-08-029066Actual
33290126.292024-11-0190311Actual
1766252.002023-09-029073Actual
24891251.002024-04-019065Actual
2051799.702023-11-0290112Actual
14023243.002023-05-029017Actual
11445346.002023-03-029014Actual
2852300.002022-07-039036Actual
1092160.182022-05-029068Actual
37508242.002025-03-029056Actual
17817288.002023-09-029065Actual
7168203.002022-11-029065Actual
25089291.002024-04-019066Actual
32853111.002024-11-019026Actual
37006246.872025-01-3190213Actual
7636254.002022-11-029067Actual
28145302.002024-07-029064Actual
21578189.062023-12-0390612Actual
22970306.002024-01-319036Actual
3084333.002022-07-039017Actual
7247272.002022-11-029016Actual
5905172.002022-10-029064Actual
32768417.002024-11-019065Actual
26070586.002024-05-019036Actual
35298460.002024-12-319017Actual
34915604.002024-12-319014Actual
31899474.002024-10-019017Actual
23614417.002024-03-019013Actual
36661342.252025-01-3190111Actual
26337296.542024-05-019028Actual
3343731.612024-11-0190212Actual
31933421.002024-10-019067Actual
32966448.002024-11-019066Actual
38245653.002025-04-029013Actual
18960169.002023-10-029046Actual
11727249.002023-03-029016Actual
27874101.252024-06-0190113Actual
10327270.002023-01-319014Actual
1831135.872023-09-0290211Actual
19018299.002023-10-029066Actual
20667294.002023-12-039063Actual
39282159.152025-04-0290113Actual
20879321.002023-12-039065Actual
30425409.002024-09-019064Actual
1625026.292023-07-0390211Actual
38691401.002025-04-029066Actual
2096496.002023-12-039026Actual
4533280.002022-09-029013Actual
15719251.002023-07-039015Actual
3562030.552024-12-3190511Actual
29054301.262024-07-0290213Actual
18694449.002023-10-029014Actual
20459123.102023-11-0290611Actual
2766376.292024-06-0190511Actual
23467166.722024-01-3190611Actual
31339204.762024-09-0190613Actual
22228376.852023-12-319018Actual
24644499.002024-04-019013Actual
29802346.542024-08-019068Actual
6222276.002022-10-029036Actual
4860285.002022-09-029015Actual
14972249.002023-06-029066Actual
3599320.002022-08-029014Actual
32555354.002024-11-019063Actual
25738362.002024-05-019063Actual
30270745.002024-09-019013Actual
38400300.002025-04-029064Actual
14832291.002023-06-029016Actual
2172655.002023-12-319073Actual
21754382.002023-12-319014Actual
26458147.572024-05-0190211Actual
17134396.542023-08-029018Actual
22702112.002024-01-319073Actual
19694124.002023-11-029073Actual
26784211.782024-05-0190613Actual
14295134.802023-05-0290311Actual
24150237.002024-03-019067Actual
3015485.462024-08-0190113Actual
34089306.002024-12-029066Actual
26096313.002024-05-019046Actual
2042577.362023-11-0290511Actual
9631156.002022-12-319046Actual
2988869.912024-08-0190211Actual
24949224.002024-04-019016Actual
804181.002022-12-039073Actual
29450374.002024-08-019016Actual
17162160.182023-08-029028Actual
32733428.002024-11-019015Actual
182888.002022-06-029056Actual
20992352.002023-12-039036Actual
17196243.512023-08-029068Actual
34830382.002024-12-319063Actual
26573170.982024-05-0190611Actual
22553226.302023-12-3190612Actual
1033170.782022-05-029028Actual
27636170.982024-06-0190411Actual
291218.002022-05-029064Actual
10932246.002023-01-319017Actual
1931637.992023-10-0290211Actual
21545115.652023-12-0390112Actual
5578185.932022-09-029068Actual
13729363.002023-05-029015Actual
844221.002022-05-029017Actual
1583960.002023-07-039026Actual
4781230.002022-09-029064Actual
38606537.002025-04-029036Actual
17902101.002023-09-029026Actual
28528320.002024-07-029067Actual
38783333.002025-04-029067Actual
22462230.552023-12-3190611Actual
13107201.002023-04-029066Actual
38658261.002025-04-029056Actual
21938226.002023-12-319016Actual
26751311.782024-05-0190213Actual
10794144.002023-01-319056Actual
29179365.002024-08-019063Actual
27462432.912024-06-019028Actual
26632174.172024-05-0190112Actual
10700286.002023-01-319036Actual
24027205.002024-03-019056Actual
12855211.002023-04-029016Actual
3225404.122022-07-039018Actual
27171153.002024-06-019026Actual
38578207.002025-04-029026Actual
16423111.402023-07-0390112Actual
5098226.002022-09-029036Actual
23267196.542024-01-319068Actual
10201239.002023-01-319063Actual
9953487.452022-12-319018Actual
13764194.002023-05-029065Actual

Generated 2025-06-01 22:07:41.145 UTC