[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34679203.012024-12-0290113Actual
24001240.002024-03-019046Actual
33177328.362024-11-019068Actual
19907302.002023-11-029016Actual
20575192.252023-11-0290612Actual
4347276.842022-08-029018Actual
17570532.002023-09-029013Actual
8760222.002022-12-039067Actual
23614417.002024-03-019013Actual
31702420.002024-10-019016Actual
35298460.002024-12-319017Actual
36802159.272025-01-3190611Actual
25825535.002024-05-019014Actual
33765475.002024-12-029014Actual
1092160.182022-05-029068Actual
3222060.332024-10-0190511Actual
2778335.872024-06-0190212Actual
3006233.742024-08-0190212Actual
16130198.052023-07-039028Actual
11775144.002023-03-029026Actual
26666188.002024-05-0190612Actual
24470226.302024-03-0190611Actual
9025330.002022-12-319013Actual
38551344.002025-04-029016Actual
34738174.942024-12-0290613Actual
26784211.782024-05-0190613Actual
33892397.002024-12-029065Actual
28296459.002024-07-029016Actual
28614290.482024-07-029028Actual
804181.002022-12-039073Actual
2028193.002022-06-029067Actual
13607118.002023-05-029073Actual
34005479.002024-12-029036Actual
37892205.022025-03-0290411Actual
22823290.002024-01-319015Actual
1889178.002022-06-029066Actual
38010110.342025-03-0290112Actual
19694124.002023-11-029073Actual
26961464.002024-06-019014Actual
19168595.032023-10-029018Actual
36483374.002025-01-319067Actual
29768264.722024-08-019028Actual
33950450.002024-12-029016Actual
2037152.892023-11-0290311Actual
14058321.002023-05-029067Actual
22289216.242023-12-319068Actual
22970306.002024-01-319036Actual
30518353.002024-09-019065Actual
33263112.462024-11-0190211Actual
29477132.002024-08-019026Actual
29179365.002024-08-019063Actual
26430345.452024-05-0190111Actual
3225404.122022-07-039018Actual
3562030.552024-12-3190511Actual
25267237.452024-04-019028Actual
23467166.722024-01-3190611Actual
23525119.912024-01-3190112Actual
32881427.002024-11-019036Actual
27816283.742024-06-0190612Actual
18821330.002023-10-029065Actual
3925132.002022-08-029026Actual
14023243.002023-05-029017Actual
7497169.002022-11-029066Actual
19288206.082023-10-0290111Actual
14528378.002023-06-029013Actual
36193290.002025-01-319065Actual
31280117.042024-09-0190113Actual
16786327.002023-08-029065Actual
27636170.982024-06-0190411Actual
14146176.842023-05-029028Actual
14681218.002023-06-029064Actual
1645058.212023-07-0390212Actual
37810219.912025-03-0290111Actual
35208172.002024-12-319056Actual
3273154.112022-07-039028Actual
17605303.002023-09-029063Actual
12714283.002023-04-029015Actual
23055305.002024-01-319066Actual
2042577.362023-11-0290511Actual
6516241.002022-10-029067Actual
23353107.142024-01-3190211Actual
3332210.182022-07-039068Actual
3740220.002022-08-029015Actual
2676268.002022-07-039065Actual
4860285.002022-09-029015Actual
17336148.632023-08-0290411Actual
20139199.002023-11-029067Actual
16984315.002023-08-029066Actual
33317117.782024-11-0190411Actual
16693243.002023-08-029064Actual
10932246.002023-01-319017Actual
5192133.002022-09-029056Actual
37632406.002025-03-029067Actual
7963232.002022-12-039063Actual
12385320.002023-04-029013Actual
21074307.002023-12-039066Actual
35539135.872024-12-3190211Actual
27144335.002024-06-019016Actual
15812315.002023-07-039016Actual
1461958.002023-06-029073Actual
9408252.002022-12-319065Actual
12056247.002023-03-029017Actual
26214405.002024-05-019017Actual
33858348.002024-12-029015Actual
11180198.052023-01-319068Actual
5719218.002022-10-029063Actual
9953487.452022-12-319018Actual
19370103.952023-10-0290411Actual
15150188.962023-06-029028Actual
31222243.322024-09-0190612Actual
32019340.482024-10-019028Actual
34501289.062024-12-0290611Actual
14939178.002023-06-029056Actual
1687184.002023-08-029026Actual
743875.002022-11-029056Actual
28238366.002024-07-029065Actual
1833898.632023-09-0290311Actual
15719251.002023-07-039015Actual
33680336.002024-12-029063Actual
20225219.272023-11-029028Actual
32733428.002024-11-019015Actual
37006246.872025-01-3190213Actual
16951138.002023-08-029056Actual
5390178.002022-09-029067Actual
35182270.002024-12-319046Actual
1836598.632023-09-0290411Actual
24528102.892024-03-0190112Actual
36716145.442025-01-3190311Actual
28907157.152024-07-0290112Actual
1385188.002023-05-029026Actual
29682356.002024-08-019067Actual
27697214.592024-06-0190611Actual
30773472.002024-09-019017Actual
3907026.292025-04-0290511Actual
2294267.002024-01-319026Actual
15242203.952023-06-0290111Actual
31339204.762024-09-0190613Actual
29590327.002024-08-019066Actual
1033170.782022-05-029028Actual
6969270.002022-11-029014Actual
36743143.312025-01-3190411Actual
20667294.002023-12-039063Actual
38365592.002025-04-029014Actual
32166153.952024-10-0190311Actual
5330213.002022-09-029017Actual
13548326.002023-05-029063Actual
14180216.242023-05-029068Actual
14774204.002023-06-029065Actual
30362168.002024-09-019073Actual
30483369.002024-09-019015Actual
35947504.002025-01-319013Actual
38400300.002025-04-029064Actual
10747241.002023-01-319046Actual
372220.002022-05-029015Actual
22429144.382023-12-3190411Actual
3661203.002022-08-029064Actual
17134396.542023-08-029018Actual
2541480.552024-04-0190311Actual
33235307.152024-11-0190111Actual
844221.002022-05-029017Actual
29505528.002024-08-019036Actual
19637273.002023-11-029063Actual
29450374.002024-08-019016Actual
26458147.572024-05-0190211Actual
37541405.002025-03-029066Actual
985352.602022-05-029018Actual
39104252.892025-04-0290611Actual
1734313.002022-06-029036Actual
24891251.002024-04-019065Actual
26841600.002024-06-019013Actual
8417109.002022-12-039026Actual
20787288.002023-12-039064Actual
3411338.002022-08-029013Actual
34267367.752024-12-029028Actual
2539196.002022-07-039064Actual
1432291.192023-05-0290411Actual
31933421.002024-10-019067Actual
34887158.002024-12-319073Actual
16009327.002023-07-039017Actual
26015339.002024-05-019016Actual
1444059.272023-05-0290212Actual
23267196.542024-01-319068Actual
38458358.002025-04-029015Actual
29860316.722024-08-0190111Actual
10603240.002023-01-319016Actual
30683193.002024-09-019056Actual
2295376.002022-07-039013Actual
29557184.002024-08-019056Actual
5517202.602022-09-029028Actual
29299277.002024-08-019064Actual
22019230.002023-12-319046Actual
27225369.002024-06-019046Actual
18879216.002023-10-029016Actual
37215637.002025-03-029014Actual
30390490.002024-09-019014Actual
15358201.832023-06-0290611Actual
29054301.262024-07-0290213Actual
28493606.002024-07-029017Actual
36306484.002025-01-319036Actual
20845309.002023-12-039015Actual
15661288.002023-07-039064Actual
24949224.002024-04-019016Actual
32933167.002024-11-019056Actual
23233204.122024-01-319028Actual
23557151.832024-01-3190612Actual
2455527.362024-03-0190212Actual
23649226.002024-03-019063Actual
15122501.092023-06-029018Actual
13905211.002023-05-029046Actual
16573270.002023-08-029063Actual
15324130.552023-06-0290411Actual
22915275.002024-01-319016Actual
19962346.002023-11-029036Actual
26485166.722024-05-0190311Actual
2252059.272023-12-3190112Actual
37456384.002025-03-029036Actual
29144720.002024-08-019013Actual
2107328.362022-06-029018Actual
5797108.002022-10-029073Actual
30808360.002024-09-019067Actual
1065195.002023-01-319026Actual
26309725.342024-05-019018Actual
20937248.002023-12-039016Actual
1839226.292023-09-0290511Actual
27199526.002024-06-019036Actual
32640672.002024-11-019014Actual
2216216.242022-06-029068Actual
3919075.232025-04-0290212Actual
14471163.532023-05-0290612Actual
25089291.002024-04-019066Actual
37038203.012025-01-3190613Actual
2766376.292024-06-0190511Actual
3551107.002022-08-029073Actual
19603432.002023-11-029013Actual
36569287.452025-01-319028Actual
2370654.002024-03-019073Actual
26155382.002024-05-019066Actual
30425409.002024-09-019064Actual
22078278.002023-12-319066Actual
13248237.002023-04-029067Actual

Generated 2025-06-01 17:57:19.718 UTC