[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38245653.002025-04-029013Actual
15029392.002023-06-029017Actual
1357270.002022-06-029014Actual
21074307.002023-12-039066Actual
12118170.002023-03-029067Actual
37632406.002025-03-029067Actual
25703480.002024-05-019013Actual
16304123.102023-07-0390411Actual
15719251.002023-07-039015Actual
15893197.002023-07-039046Actual
2294267.002024-01-319026Actual
3919075.232025-04-0290212Actual
33950450.002024-12-029016Actual
27434534.422024-06-019018Actual
3688831.612025-01-3190212Actual
34358377.362024-12-0290111Actual
16009327.002023-07-039017Actual
33177328.362024-11-019068Actual
31222243.322024-09-0190612Actual
21344160.342023-12-0390111Actual
23055305.002024-01-319066Actual
1092160.182022-05-029068Actual
30657232.002024-09-019046Actual
3446756.082024-12-0290511Actual
32520585.002024-11-019013Actual
10992230.002023-01-319067Actual
2541480.552024-04-0190311Actual
29768264.722024-08-019028Actual
14774204.002023-06-029065Actual
20316226.302023-11-0290111Actual
12573290.002023-04-029014Actual
27251167.002024-06-019056Actual
11775144.002023-03-029026Actual
36391359.002025-01-319066Actual
30866811.702024-09-019018Actual
38010110.342025-03-0290112Actual
15867363.002023-07-039036Actual
13436257.152023-04-029068Actual
17041295.002023-08-029017Actual
34267367.752024-12-029028Actual
17817288.002023-09-029065Actual
1745564.592023-08-0290112Actual
29682356.002024-08-019067Actual
2672495.992024-05-0190113Actual
22702112.002024-01-319073Actual
7247272.002022-11-029016Actual
36158459.002025-01-319015Actual
11507216.002023-03-029064Actual
14739336.002023-06-029015Actual
1685101.002022-06-029026Actual
513273.002022-05-029016Actual
25359226.302024-04-0190111Actual
22045136.002023-12-319056Actual
10603240.002023-01-319016Actual
31488153.002024-10-019073Actual
38551344.002025-04-029016Actual
1968240.002022-06-029017Actual
12197302.602023-03-029018Actual
28083162.002024-07-029073Actual
19288206.082023-10-0290111Actual
27341408.002024-06-019017Actual
19430170.982023-10-0290611Actual
19603432.002023-11-029013Actual
3551107.002022-08-029073Actual
23769348.002024-03-019064Actual
38400300.002025-04-029064Actual
25860370.002024-05-019064Actual
15184211.692023-06-029068Actual
34559138.002024-12-0290112Actual
24409142.252024-03-0190411Actual
3225404.122022-07-039018Actual
23325164.592024-01-3190111Actual
22019230.002023-12-319046Actual
7344270.002022-11-029036Actual
2370654.002024-03-019073Actual
31160157.152024-09-0190112Actual
56193.002022-05-029026Actual
29477132.002024-08-019026Actual
32881427.002024-11-019036Actual
15449212.472023-06-0290612Actual
21166230.002023-12-039067Actual
904178.002022-05-029067Actual
39162169.912025-04-0290112Actual
37456384.002025-03-029036Actual
22553226.302023-12-3190612Actual
25920462.002024-05-019015Actual
280358.002022-07-039026Actual
2497663.002024-04-019026Actual
27816283.742024-06-0190612Actual
8466276.002022-12-039036Actual
6046214.002022-10-029065Actual
32430301.262024-10-0190213Actual
1417208.002022-06-029064Actual
33317117.782024-11-0190411Actual
1836598.632023-09-0290411Actual
1139754.002023-03-029073Actual
20225219.272023-11-029028Actual
21487135.872023-12-0390611Actual
38188360.912025-03-0290613Actual
3015485.462024-08-0190113Actual
28145302.002024-07-029064Actual
21754382.002023-12-319014Actual
33057354.002024-11-019067Actual
6125216.002022-10-029016Actual
31609391.002024-10-019015Actual
20667294.002023-12-039063Actual
1766252.002023-09-029073Actual
24856243.002024-04-019015Actual
2893532.672024-07-0290212Actual
34501289.062024-12-0290611Actual
33409135.872024-11-0190112Actual
17982111.002023-09-029056Actual
38458358.002025-04-029015Actual
692185.002022-11-029073Actual
17254190.122023-08-0290111Actual
20014141.002023-11-029056Actual
35008495.002024-12-319015Actual
26214405.002024-05-019017Actual
11071376.852023-01-319018Actual
4922218.002022-09-029065Actual
29144720.002024-08-019013Actual
916364.002022-12-319073Actual
35593138.002024-12-3190411Actual
22915275.002024-01-319016Actual
26995306.002024-06-019064Actual
14118451.092023-05-029018Actual
27053403.002024-06-019015Actual
29942176.292024-08-0190411Actual
38493432.002025-04-029065Actual
34146499.002024-12-029017Actual
9408252.002022-12-319065Actual
16899320.002023-08-029036Actual
10327270.002023-01-319014Actual
36541745.032025-01-319018Actual
12855211.002023-04-029016Actual
2852300.002022-07-039036Actual
31551310.002024-10-019064Actual
1687184.002023-08-029026Actual
9874181.002022-12-319067Actual
26249313.002024-05-019067Actual
30305420.002024-09-019063Actual
5845363.002022-10-029014Actual
4781230.002022-09-029064Actual
9085220.002022-12-319063Actual
35128153.002024-12-319026Actual
20879321.002023-12-039065Actual
20632499.002023-12-039013Actual
37541405.002025-03-029066Actual
33235307.152024-11-0190111Actual
35830106.522024-12-3190113Actual
31280117.042024-09-0190113Actual
38869223.812025-04-029028Actual
30928422.302024-09-019068Actual
32463176.692024-10-0190613Actual
28203382.002024-07-029015Actual
5001239.002022-09-029016Actual
2481386.002022-07-039014Actual
29450374.002024-08-019016Actual
3791927.362025-03-0290511Actual
34181277.002024-12-029067Actual
10466235.002023-01-319015Actual
37508242.002025-03-029056Actual
12306166.242023-03-029068Actual
36979217.052025-01-3190113Actual
5905172.002022-10-029064Actual
25618117.782024-04-0190612Actual
36483374.002025-01-319067Actual
26751311.782024-05-0190213Actual
9487283.002022-12-319016Actual
28528320.002024-07-029067Actual
16693243.002023-08-029064Actual
29531297.002024-08-019046Actual
2355189.002022-07-039063Actual
6375154.002022-10-029066Actual
22823290.002024-01-319015Actual
23147348.002024-01-319067Actual
13764194.002023-05-029065Actual
27934317.052024-06-0190613Actual
19756232.002023-11-029064Actual
8369318.002022-12-039016Actual
2037152.892023-11-0290311Actual
22765234.002024-01-319064Actual
35391614.732024-12-319018Actual
19110351.002023-10-029067Actual
18014246.002023-09-029066Actual
18786216.002023-10-029015Actual
13635315.002023-05-029014Actual
2107328.362022-06-029018Actual
34413164.592024-12-0290311Actual
23557151.832024-01-3190612Actual
28351571.002024-07-029036Actual
19370103.952023-10-0290411Actual
1637218.002022-06-029016Actual
12776162.002023-04-029065Actual
14355135.872023-05-0290611Actual
5719218.002022-10-029063Actual
8228240.002022-12-039015Actual
8698232.002022-12-039017Actual
25955399.002024-05-019065Actual
38903292.002025-04-029068Actual
25825535.002024-05-019014Actual
32345230.552024-10-0190612Actual
23467166.722024-01-3190611Actual
34621260.342024-12-0290612Actual
2295376.002022-07-039013Actual
23614417.002024-03-019013Actual
16573270.002023-08-029063Actual
16925228.002023-08-029046Actual
2034462.462023-11-0290211Actual
1290383.002023-04-029026Actual
31809194.002024-10-019056Actual
1231276.002022-06-029063Actual
1931637.992023-10-0290211Actual
36569287.452025-01-319028Actual
38632259.002025-04-029046Actual
12635235.002023-04-029064Actual
16951138.002023-08-029056Actual
17956172.002023-09-029046Actual
27199526.002024-06-019036Actual
37215637.002025-03-029014Actual
32768417.002024-11-019065Actual
9735170.002022-12-319066Actual
804181.002022-12-039073Actual
33351181.612024-11-0190611Actual
19907302.002023-11-029016Actual
35419273.812024-12-319028Actual
22857216.002024-01-319065Actual
33529181.962024-11-0190113Actual
2778335.872024-06-0190212Actual
17902101.002023-09-029026Actual
39309313.542025-04-0290213Actual
27874101.252024-06-0190113Actual
36716145.442025-01-3190311Actual
30773472.002024-09-019017Actual
2539196.002022-07-039064Actual
11727249.002023-03-029016Actual
35772307.152024-12-3190612Actual
1527033.742023-06-0290211Actual
27462432.912024-06-019028Actual
10524184.002023-01-319065Actual

Generated 2025-06-02 01:26:27.749 UTC