[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27284320.002024-06-019066Actual
32907336.002024-11-019046Actual
22429144.382023-12-3190411Actual
31396712.002024-10-019013Actual
33977141.002024-12-029026Actual
35156445.002024-12-319036Actual
20316226.302023-11-0290111Actual
34887158.002024-12-319073Actual
13669309.002023-05-029064Actual
35539135.872024-12-3190211Actual
16658513.002023-08-029014Actual
26042121.002024-05-019026Actual
10141313.002023-01-319013Actual
13186223.002023-04-029017Actual
27934317.052024-06-0190613Actual
33351181.612024-11-0190611Actual
2137286.932023-12-0390211Actual
25825535.002024-05-019014Actual
18960169.002023-10-029046Actual
1748265.652023-08-0290212Actual
26961464.002024-06-019014Actual
15324130.552023-06-0290411Actual
32826495.002024-11-019016Actual
33800306.002024-12-029064Actual
18786216.002023-10-029015Actual
15506547.002023-07-039013Actual
16786327.002023-08-029065Actual
3562030.552024-12-3190511Actual
1625026.292023-07-0390211Actual
33235307.152024-11-0190111Actual
30213201.262024-08-0190613Actual
32019340.482024-10-019028Actual
13729363.002023-05-029015Actual
38903292.002025-04-029068Actual
2237589.062023-12-3190211Actual
3101468.852024-09-0190211Actual
27582103.952024-06-0190211Actual
33858348.002024-12-029015Actual
28969194.382024-07-0290612Actual
29590327.002024-08-019066Actual
2034462.462023-11-0290211Actual
39342285.472025-04-0290613Actual
35772307.152024-12-3190612Actual
36921197.572025-01-3190612Actual
37456384.002025-03-029036Actual
30716293.002024-09-019066Actual
19230196.542023-10-029068Actual
14146176.842023-05-029028Actual
17041295.002023-08-029017Actual
9350204.002022-12-319015Actual
6375154.002022-10-029066Actual
8089327.002022-12-039014Actual
5845363.002022-10-029014Actual
3438670.972024-12-0290211Actual
14528378.002023-06-029013Actual
20575192.252023-11-0290612Actual
28528320.002024-07-029067Actual
21754382.002023-12-319014Actual
32253163.532024-10-0190611Actual
35043270.002024-12-319065Actual
35981409.002025-01-319063Actual
21880211.002023-12-319065Actual
27609220.982024-06-0190311Actual
28648267.752024-07-029068Actual
38010110.342025-03-0290112Actual
32555354.002024-11-019063Actual
22645252.002024-01-319063Actual
7636254.002022-11-029067Actual
23325164.592024-01-3190111Actual
1734313.002022-06-029036Actual
291218.002022-05-029064Actual
19075349.002023-10-029017Actual
38841620.792025-04-029018Actual
7963232.002022-12-039063Actual
37865197.572025-03-0290311Actual
25920462.002024-05-019015Actual
24027205.002024-03-019056Actual
33143258.662024-11-019028Actual
2618266.002022-07-039015Actual
16481118.852023-07-0390612Actual
26933171.002024-06-019073Actual
2343436.932024-01-3190511Actual
12635235.002023-04-029064Actual
29531297.002024-08-019046Actual
1730990.122023-08-0290311Actual
23022216.002024-01-319056Actual
20139199.002023-11-029067Actual
33765475.002024-12-029014Actual
11824270.002023-03-029036Actual
21131240.002023-12-039017Actual
5049107.002022-09-029026Actual
14774204.002023-06-029065Actual
16044297.002023-07-039067Actual
10700286.002023-01-319036Actual
17513212.472023-08-0290612Actual
33023530.002024-11-019017Actual
39282159.152025-04-0290113Actual
28296459.002024-07-029016Actual
11445346.002023-03-029014Actual
23525119.912024-01-3190112Actual
27086270.002024-06-019065Actual
2555992.252024-04-0190112Actual
14647432.002023-06-029014Actual
32612214.002024-11-019073Actual
1627793.312023-07-0390311Actual
29860316.722024-08-0190111Actual
10524184.002023-01-319065Actual
10853239.002023-01-319066Actual
25501179.492024-04-0190611Actual
25239475.332024-04-019018Actual
18164369.272023-09-029018Actual
13931154.002023-05-029056Actual
15064294.002023-06-029067Actual
2096496.002023-12-039026Actual
29450374.002024-08-019016Actual
12306166.242023-03-029068Actual
35830106.522024-12-3190113Actual
28203382.002024-07-029015Actual
1728267.782023-08-0290211Actual
39043220.982025-04-0290411Actual
32768417.002024-11-019065Actual
13879249.002023-05-029036Actual
26122278.002024-05-019056Actual
21426141.192023-12-0390411Actual
27053403.002024-06-019015Actual
3005268.002022-07-039066Actual
1426834.802023-05-0290211Actual
22915275.002024-01-319016Actual
22135277.002023-12-319017Actual
5469466.242022-09-029018Actual
3084333.002022-07-039017Actual
2370654.002024-03-019073Actual
8369318.002022-12-039016Actual
8290174.002022-12-039065Actual
38157176.692025-03-0290213Actual
31757489.002024-10-019036Actual
18934336.002023-10-029036Actual
4129285.002022-08-029066Actual
12245125.332023-03-029028Actual
36483374.002025-01-319067Actual
26337296.542024-05-019028Actual
743875.002022-11-029056Actual
14832291.002023-06-029016Actual
19430170.982023-10-0290611Actual
32139139.062024-10-0190211Actual
25030214.002024-04-019046Actual
37810219.912025-03-0290111Actual
29144720.002024-08-019013Actual
17982111.002023-09-029056Actual
4671106.002022-09-029073Actual
22170291.002023-12-319067Actual
1645058.212023-07-0390212Actual
16423111.402023-07-0390112Actual
24208405.632024-03-019018Actual
23233204.122024-01-319028Actual
7168203.002022-11-029065Actual
25618117.782024-04-0190612Actual
25301248.062024-04-019068Actual
610259.002022-05-029036Actual
34358377.362024-12-0290111Actual
12056247.002023-03-029017Actual
4593186.002022-09-029063Actual
33680336.002024-12-029063Actual
25797115.002024-05-019073Actual
30631400.002024-09-019036Actual
16984315.002023-08-029066Actual
28614290.482024-07-029028Actual
38658261.002025-04-029056Actual
29179365.002024-08-019063Actual
7391178.002022-11-029046Actual
5145123.002022-09-029046Actual
18373.002022-05-029073Actual
13436257.152023-04-029068Actual
35566144.382024-12-3190311Actual
21788196.002023-12-319064Actual
6643176.842022-10-029028Actual
3791927.362025-03-0290511Actual
37215637.002025-03-029014Actual
7108195.002022-11-029015Actual
3919075.232025-04-0290212Actual
9874181.002022-12-319067Actual
12714283.002023-04-029015Actual
23467166.722024-01-3190611Actual
4719295.002022-09-029014Actual
14180216.242023-05-029068Actual
29976197.572024-08-0190611Actual
21166230.002023-12-039067Actual
16899320.002023-08-029036Actual
6046214.002022-10-029065Actual
13964272.002023-05-029066Actual
31102206.082024-09-0190611Actual
1637218.002022-06-029016Actual
1931637.992023-10-0290211Actual
32053320.782024-10-019068Actual
6595331.392022-10-029018Actual
31280117.042024-09-0190113Actual
22228376.852023-12-319018Actual
36541745.032025-01-319018Actual
27755174.172024-06-0190112Actual
182888.002022-06-029056Actual
2988869.912024-08-0190211Actual
14058321.002023-05-029067Actual
11507216.002023-03-029064Actual
14913203.002023-06-029046Actual
5984278.002022-10-029015Actual
23147348.002024-01-319067Actual
12385320.002023-04-029013Actual
15184211.692023-06-029068Actual
3688831.612025-01-3190212Actual
29357436.002024-08-019015Actual
16751320.002023-08-029015Actual
31991617.762024-10-019018Actual
21993396.002023-12-319036Actual
29392315.002024-08-019065Actual
33737126.002024-12-029073Actual
26155382.002024-05-019066Actual
16925228.002023-08-029046Actual
24059199.002024-03-019066Actual
11977180.002023-03-029066Actual
9408252.002022-12-319065Actual
1529783.742023-06-0290311Actual
704109.002022-05-029056Actual
19988218.002023-11-029046Actual
34501289.062024-12-0290611Actual
26784211.782024-05-0190613Actual
2107328.362022-06-029018Actual
35593138.002024-12-3190411Actual
21635403.002023-12-319013Actual
18609261.002023-10-029063Actual
3458752.892024-12-0290212Actual
2037152.892023-11-0290311Actual
14118451.092023-05-029018Actual
24949224.002024-04-019016Actual
34057199.002024-12-029056Actual
2295376.002022-07-039013Actual
34950374.002024-12-319064Actual
16164316.242023-07-039068Actual
25955399.002024-05-019065Actual
25004389.002024-04-019036Actual
37006246.872025-01-3190213Actual

Generated 2025-06-01 06:23:17.989 UTC