[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20752504.002023-12-039014Actual
36979217.052025-01-3190113Actual
27462432.912024-06-019028Actual
103276.002022-05-029063Actual
38783333.002025-04-029067Actual
21993396.002023-12-319036Actual
21788196.002023-12-319064Actual
3222060.332024-10-0190511Actual
36603276.842025-01-319068Actual
916364.002022-12-319073Actual
34738174.942024-12-0290613Actual
18960169.002023-10-029046Actual
38493432.002025-04-029065Actual
2037152.892023-11-0290311Actual
33057354.002024-11-019067Actual
30928422.302024-09-019068Actual
34031321.002024-12-029046Actual
36860124.172025-01-3190112Actual
21846336.002023-12-319015Actual
6516241.002022-10-029067Actual
20225219.272023-11-029028Actual
1417208.002022-06-029064Actual
1290383.002023-04-029026Actual
8369318.002022-12-039016Actual
32345230.552024-10-0190612Actual
11071376.852023-01-319018Actual
12245125.332023-03-029028Actual
15358201.832023-06-0290611Actual
15626358.002023-07-039014Actual
20258295.032023-11-029068Actual
28296459.002024-07-029016Actual
21018247.002023-12-039046Actual
32430301.262024-10-0190213Actual
16630133.002023-08-029073Actual
1559873.002023-07-039073Actual
1839226.292023-09-0290511Actual
21880211.002023-12-319065Actual
35128153.002024-12-319026Actual
35419273.812024-12-319028Actual
19988218.002023-11-029046Actual
29531297.002024-08-019046Actual
17570532.002023-09-029013Actual
2237589.062023-12-3190211Actual
11445346.002023-03-029014Actual
28907157.152024-07-0290112Actual
7636254.002022-11-029067Actual
23557151.832024-01-3190612Actual
25501179.492024-04-0190611Actual
26430345.452024-05-0190111Actual
25955399.002024-05-019065Actual
3925132.002022-08-029026Actual
1831135.872023-09-0290211Actual
9025330.002022-12-319013Actual
10141313.002023-01-319013Actual
16899320.002023-08-029036Actual
29357436.002024-08-019015Actual
23380115.652024-01-3190311Actual
15184211.692023-06-029068Actual
14774204.002023-06-029065Actual
3473196.002022-08-029063Actual
16130198.052023-07-039028Actual
5251228.002022-09-029066Actual
32733428.002024-11-019015Actual
1191890.002023-03-029056Actual
28238366.002024-07-029065Actual
29590327.002024-08-019066Actual
30576436.002024-09-019016Actual
26632174.172024-05-0190112Actual
11319230.002023-03-029063Actual
12855211.002023-04-029016Actual
33317117.782024-11-0190411Actual
24269316.242024-03-019068Actual
26096313.002024-05-019046Actual
2216216.242022-06-029068Actual
12447197.002023-04-029063Actual
28145302.002024-07-029064Actual
37752393.512025-03-029068Actual
7168203.002022-11-029065Actual
35566144.382024-12-3190311Actual
13905211.002023-05-029046Actual
985352.602022-05-029018Actual
29915183.742024-08-0190311Actual
33177328.362024-11-019068Actual
21224520.792023-12-039018Actual
35981409.002025-01-319063Actual
3005268.002022-07-039066Actual
692185.002022-11-029073Actual
2473654.002024-04-019073Actual
38280358.002025-04-029063Actual
2653933.742024-05-0190511Actual
36278126.002025-01-319026Actual
13764194.002023-05-029065Actual
16009327.002023-07-039017Actual
17336148.632023-08-0290411Actual
36358235.002025-01-319056Actual
1687184.002023-08-029026Actual
18821330.002023-10-029065Actual
33800306.002024-12-029064Actual
7295129.002022-11-029026Actual
2028193.002022-06-029067Actual
6783409.002022-11-029013Actual
2394755.002024-03-019026Actual
2873481.612024-07-0290211Actual
14058321.002023-05-029067Actual
16044297.002023-07-039067Actual
2137286.932023-12-0390211Actual
30096226.302024-08-0190612Actual
16951138.002023-08-029056Actual
28026445.002024-07-029063Actual
3974285.002022-08-029036Actual
27991699.002024-07-029013Actual
29505528.002024-08-019036Actual
19694124.002023-11-029073Actual
27144335.002024-06-019016Actual
36743143.312025-01-3190411Actual
17513212.472023-08-0290612Actual
1432291.192023-05-0290411Actual
13107201.002023-04-029066Actual
13879249.002023-05-029036Actual
15812315.002023-07-039016Actual
13729363.002023-05-029015Actual
25860370.002024-05-019064Actual
27251167.002024-06-019056Actual
14413108.212023-05-0290112Actual
29740638.972024-08-019018Actual
8839299.572022-12-039018Actual
38400300.002025-04-029064Actual
5845363.002022-10-029014Actual
11507216.002023-03-029064Actual
3101468.852024-09-0190211Actual
16751320.002023-08-029015Actual
7108195.002022-11-029015Actual
33737126.002024-12-029073Actual
17930399.002023-09-029036Actual
17162160.182023-08-029028Actual
35298460.002024-12-319017Actual
24949224.002024-04-019016Actual
38869223.812025-04-029028Actual
18426125.232023-09-0290611Actual
2555992.252024-04-0190112Actual
1541698.632023-06-0290112Actual
28528320.002024-07-029067Actual
3803829.482025-03-0290212Actual
26337296.542024-05-019028Actual
2051799.702023-11-0290112Actual
28969194.382024-07-0290612Actual
16573270.002023-08-029063Actual
25920462.002024-05-019015Actual
24059199.002024-03-019066Actual
19288206.082023-10-0290111Actual
26784211.782024-05-0190613Actual
38658261.002025-04-029056Actual
10700286.002023-01-319036Actual
34950374.002024-12-319064Actual
3411338.002022-08-029013Actual
23649226.002024-03-019063Actual
27496275.332024-06-019068Actual
19603432.002023-11-029013Actual
16984315.002023-08-029066Actual
26485166.722024-05-0190311Actual
34089306.002024-12-029066Actual
14471163.532023-05-0290612Actual
20398129.482023-11-0290411Actual
15242203.952023-06-0290111Actual
11180198.052023-01-319068Actual
43309.002022-05-029013Actual
32555354.002024-11-019063Actual
2676268.002022-07-039065Actual
35890213.542024-12-3190613Actual
7963232.002022-12-039063Actual
6843278.002022-11-029063Actual
36391359.002025-01-319066Actual
34559138.002024-12-0290112Actual
2544185.872024-04-0190411Actual
16844349.002023-08-029016Actual
14681218.002023-06-029064Actual
31551310.002024-10-019064Actual
743875.002022-11-029056Actual
27434534.422024-06-019018Actual
2295376.002022-07-039013Actual
33351181.612024-11-0190611Actual
37690579.882025-03-029018Actual
2481386.002022-07-039014Actual
23022216.002024-01-319056Actual
3573975.232024-12-3190212Actual
2155202.602022-06-029028Actual
1931637.992023-10-0290211Actual
33588310.032024-11-0190613Actual
2438291.192024-03-0190311Actual
18934336.002023-10-029036Actual
32520585.002024-11-019013Actual
29264491.002024-08-019014Actual
6643176.842022-10-029028Actual
20316226.302023-11-0290111Actual
2558675.232024-04-0190212Actual
38337109.002025-04-029073Actual
24150237.002024-03-019067Actual
14562306.002023-06-029063Actual
37187159.002025-03-029073Actual
8290174.002022-12-039065Actual
36066649.002025-01-319014Actual
18014246.002023-09-029066Actual
1637218.002022-06-029016Actual
6595331.392022-10-029018Actual
2899210.002022-07-039046Actual
38903292.002025-04-029068Actual
5657280.002022-10-029013Actual
22256182.902023-12-319028Actual
17724278.002023-09-029064Actual
25056103.002024-04-019056Actual
27554305.022024-06-0190111Actual
7497169.002022-11-029066Actual
19230196.542023-10-029068Actual
35101327.002024-12-319016Actual
4860285.002022-09-029015Actual
39162169.912025-04-0290112Actual
1558171.002022-06-029065Actual
15867363.002023-07-039036Actual
33977141.002024-12-029026Actual
25825535.002024-05-019014Actual
23467166.722024-01-3190611Actual
29450374.002024-08-019016Actual
38578207.002025-04-029026Actual
33556190.732024-11-0190213Actual
14647432.002023-06-029014Actual
22996185.002024-01-319046Actual
30986235.872024-09-0190111Actual
27874101.252024-06-0190113Actual
28323115.002024-07-029026Actual
3551107.002022-08-029073Actual
26512151.832024-05-0190411Actual
23112294.002024-01-319017Actual
2852300.002022-07-039036Actual
18609261.002023-10-029063Actual
35711182.682024-12-3190112Actual
37038203.012025-01-3190613Actual
25359226.302024-04-0190111Actual
15150188.962023-06-029028Actual
5469466.242022-09-029018Actual
3084333.002022-07-039017Actual

Generated 2025-06-01 05:22:11.126 UTC