[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16751320.002023-08-029015Actual
13186223.002023-04-029017Actual
31702420.002024-10-019016Actual
38903292.002025-04-029068Actual
1766252.002023-09-029073Actual
34679203.012024-12-0290113Actual
904178.002022-05-029067Actual
35208172.002024-12-319056Actual
25825535.002024-05-019014Actual
33290126.292024-11-0190311Actual
15867363.002023-07-039036Actual
37187159.002025-03-029073Actual
38458358.002025-04-029015Actual
1934351.822023-10-0290311Actual
23112294.002024-01-319017Actual
5469466.242022-09-029018Actual
33409135.872024-11-0190112Actual
20667294.002023-12-039063Actual
844221.002022-05-029017Actual
3015485.462024-08-0190113Actual
8698232.002022-12-039017Actual
18986133.002023-10-029056Actual
23205360.182024-01-319018Actual
4533280.002022-09-029013Actual
26249313.002024-05-019067Actual
38841620.792025-04-029018Actual
8839299.572022-12-039018Actual
25267237.452024-04-019028Actual
4208194.002022-08-029017Actual
32675396.002024-11-019064Actual
18071356.002023-09-029017Actual
1836598.632023-09-0290411Actual
31396712.002024-10-019013Actual
35156445.002024-12-319036Actual
30657232.002024-09-019046Actual
24679288.002024-04-019063Actual
1092160.182022-05-029068Actual
38578207.002025-04-029026Actual
34559138.002024-12-0290112Actual
28648267.752024-07-029068Actual
43309.002022-05-029013Actual
37308432.002025-03-029015Actual
6843278.002022-11-029063Actual
16630133.002023-08-029073Actual
27251167.002024-06-019056Actual
31757489.002024-10-019036Actual
14859111.002023-06-029026Actual
31516547.002024-10-019014Actual
37541405.002025-03-029066Actual
1027995.002023-01-319073Actual
17570532.002023-09-029013Actual
31551310.002024-10-019064Actual
27225369.002024-06-019046Actual
13513441.002023-05-029013Actual
1939776.292023-10-0290511Actual
24327155.022024-03-0190111Actual
14058321.002023-05-029067Actual
34795646.002024-12-319013Actual
29299277.002024-08-019064Actual
8513151.002022-12-039046Actual
11824270.002023-03-029036Actual
280358.002022-07-039026Actual
31488153.002024-10-019073Actual
1730990.122023-08-0290311Actual
19694124.002023-11-029073Actual
2541480.552024-04-0190311Actual
17724278.002023-09-029064Actual
3877253.002022-08-029016Actual
26214405.002024-05-019017Actual
23022216.002024-01-319056Actual
33858348.002024-12-029015Actual
20225219.272023-11-029028Actual
18728278.002023-10-029064Actual
17513212.472023-08-0290612Actual
513273.002022-05-029016Actual
34887158.002024-12-319073Actual
2355189.002022-07-039063Actual
25301248.062024-04-019068Actual
27934317.052024-06-0190613Actual
34621260.342024-12-0290612Actual
25797115.002024-05-019073Actual
19722364.002023-11-029014Actual
12525124.002023-04-029073Actual
21044181.002023-12-039056Actual
27874101.252024-06-0190113Actual
3343731.612024-11-0190212Actual
24269316.242024-03-019068Actual
2618266.002022-07-039015Actual
10327270.002023-01-319014Actual
15449212.472023-06-0290612Actual
8290174.002022-12-039065Actual
28436389.002024-07-029066Actual
27434534.422024-06-019018Actual
11871171.002023-03-029046Actual
34413164.592024-12-0290311Actual
37130526.002025-03-029063Actual
25146414.002024-04-019017Actual
24236219.272024-03-019028Actual
36689107.142025-01-3190211Actual
31809194.002024-10-019056Actual
7715290.482022-11-029018Actual
130952.002022-06-029073Actual
3919075.232025-04-0290212Actual
12056247.002023-03-029017Actual
16365107.142023-07-0390611Actual
29682356.002024-08-019067Actual
21993396.002023-12-319036Actual
13548326.002023-05-029063Actual
37810219.912025-03-0290111Actual
37095792.002025-03-029013Actual
18694449.002023-10-029014Actual
10992230.002023-01-319067Actual
28351571.002024-07-029036Actual
3225404.122022-07-039018Actual
11180198.052023-01-319068Actual
7963232.002022-12-039063Actual
13607118.002023-05-029073Actual
18879216.002023-10-029016Actual
2252059.272023-12-3190112Actual
15952244.002023-07-039066Actual
3791927.362025-03-0290511Actual
2096496.002023-12-039026Actual
2852300.002022-07-039036Actual
3473196.002022-08-029063Actual
3273154.112022-07-039028Actual
11071376.852023-01-319018Actual
33892397.002024-12-029065Actual
17196243.512023-08-029068Actual
29236163.002024-08-019073Actual
2755224.002022-07-039016Actual
24856243.002024-04-019015Actual
30362168.002024-09-019073Actual
32826495.002024-11-019016Actual
29144720.002024-08-019013Actual
2676268.002022-07-039065Actual
21487135.872023-12-0390611Actual
17397212.472023-08-0290611Actual
10201239.002023-01-319063Actual
35711182.682024-12-3190112Actual
22045136.002023-12-319056Actual
36038120.002025-01-319073Actual
35008495.002024-12-319015Actual
2946117.002022-07-039056Actual
38493432.002025-04-029065Actual
4860285.002022-09-029015Actual
16693243.002023-08-029064Actual
38130145.112025-03-0290113Actual
35298460.002024-12-319017Actual
10466235.002023-01-319015Actual
19230196.542023-10-029068Actual
35391614.732024-12-319018Actual
36448550.002025-01-319017Actual
11319230.002023-03-029063Actual
20459123.102023-11-0290611Actual
2034462.462023-11-0290211Actual
657165.002022-05-029046Actual
23055305.002024-01-319066Actual
4395234.422022-08-029028Actual
35857222.312024-12-3190213Actual
5001239.002022-09-029016Actual
1866661.002023-10-029073Actual
34915604.002024-12-319014Actual
35511230.552024-12-3190111Actual
19370103.952023-10-0290411Actual
34950374.002024-12-319064Actual
21286219.272023-12-039068Actual
6783409.002022-11-029013Actual
27462432.912024-06-019028Actual
10141313.002023-01-319013Actual
24208405.632024-03-019018Actual
36743143.312025-01-3190411Actual
12999228.002023-04-029046Actual
35772307.152024-12-3190612Actual
15242203.952023-06-0290111Actual
34440157.152024-12-0290411Actual
36358235.002025-01-319056Actual
14832291.002023-06-029016Actual
28761141.192024-07-0290311Actual
4593186.002022-09-029063Actual
20014141.002023-11-029056Actual
19168595.032023-10-029018Actual
21938226.002023-12-319016Actual
6704198.052022-10-029068Actual
32253163.532024-10-0190611Actual
13764194.002023-05-029065Actual
29740638.972024-08-019018Actual
3146172.002022-07-039067Actual
35043270.002024-12-319065Actual
916364.002022-12-319073Actual
11586273.002023-03-029015Actual
2137286.932023-12-0390211Actual
28849159.272024-07-0290611Actual
27496275.332024-06-019068Actual
31307197.752024-09-0190213Actual
18609261.002023-10-029063Actual
10524184.002023-01-319065Actual
36306484.002025-01-319036Actual
14471163.532023-05-0290612Actual
3740220.002022-08-029015Actual
38691401.002025-04-029066Actual
10932246.002023-01-319017Actual
25501179.492024-04-0190611Actual
9584270.002022-12-319036Actual
19756232.002023-11-029064Actual
19075349.002023-10-029017Actual
18014246.002023-09-029066Actual
36921197.572025-01-3190612Actual
7168203.002022-11-029065Actual
10603240.002023-01-319016Actual
21018247.002023-12-039046Actual
17817288.002023-09-029065Actual
9735170.002022-12-319066Actual
36251526.002025-01-319016Actual
15719251.002023-07-039015Actual
16951138.002023-08-029056Actual
3005268.002022-07-039066Actual
25089291.002024-04-019066Actual
27755174.172024-06-0190112Actual
20197419.272023-11-029018Actual
27171153.002024-06-019026Actual
14939178.002023-06-029056Actual
24470226.302024-03-0190611Actual
11977180.002023-03-029066Actual
35539135.872024-12-3190211Actual
35101327.002024-12-319016Actual
18484150.762023-09-0290112Actual
35182270.002024-12-319046Actual
4268220.002022-08-029067Actual
2042577.362023-11-0290511Actual
33057354.002024-11-019067Actual
35453323.812024-12-319068Actual
9874181.002022-12-319067Actual
19018299.002023-10-029066Actual
36158459.002025-01-319015Actual
33177328.362024-11-019068Actual
23380115.652024-01-3190311Actual
7497169.002022-11-029066Actual
1496324.002022-06-029015Actual
24001240.002024-03-019046Actual
34057199.002024-12-029056Actual

Generated 2025-06-01 23:28:07.284 UTC