[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32311163.532024-10-0190112Actual
30894270.782024-09-019028Actual
13635315.002023-05-029014Actual
56193.002022-05-029026Actual
9874181.002022-12-319067Actual
30866811.702024-09-019018Actual
8513151.002022-12-039046Actual
657165.002022-05-029046Actual
37187159.002025-03-029073Actual
16222206.082023-07-0390111Actual
26961464.002024-06-019014Actual
30362168.002024-09-019073Actual
37508242.002025-03-029056Actual
26751311.782024-05-0190213Actual
3661203.002022-08-029064Actual
29054301.262024-07-0290213Actual
26249313.002024-05-019067Actual
21635403.002023-12-319013Actual
21426141.192023-12-0390411Actual
26430345.452024-05-0190111Actual
2042577.362023-11-0290511Actual
26155382.002024-05-019066Actual
37428126.002025-03-029026Actual
29264491.002024-08-019014Actual
35830106.522024-12-3190113Actual
24208405.632024-03-019018Actual
21018247.002023-12-039046Actual
1092160.182022-05-029068Actual
34440157.152024-12-0290411Actual
24236219.272024-03-019028Actual
20225219.272023-11-029028Actual
37718407.152025-03-029028Actual
33556190.732024-11-0190213Actual
33892397.002024-12-029065Actual
35043270.002024-12-319065Actual
26485166.722024-05-0190311Actual
24027205.002024-03-019056Actual
35333382.002024-12-319067Actual
1627793.312023-07-0390311Actual
3225404.122022-07-039018Actual
631696.002022-10-029056Actual
19288206.082023-10-0290111Actual
12952246.002023-04-029036Actual
16304123.102023-07-0390411Actual
7029214.002022-11-029064Actual
3573975.232024-12-3190212Actual
34267367.752024-12-029028Actual
2546866.722024-04-0190511Actual
33177328.362024-11-019068Actual
2873481.612024-07-0290211Actual
4719295.002022-09-029014Actual
17956172.002023-09-029046Actual
24764436.002024-04-019014Actual
19722364.002023-11-029014Actual
22996185.002024-01-319046Actual
20104336.002023-11-029017Actual
33950450.002024-12-029016Actual
1685101.002022-06-029026Actual
15506547.002023-07-039013Actual
14859111.002023-06-029026Actual
22730436.002024-01-319014Actual
6173104.002022-10-029026Actual
9953487.452022-12-319018Actual
2755224.002022-07-039016Actual
3677075.232025-01-3190511Actual
3146172.002022-07-039067Actual
15626358.002023-07-039014Actual
2473654.002024-04-019073Actual
36251526.002025-01-319016Actual
8228240.002022-12-039015Actual
26214405.002024-05-019017Actual
1745564.592023-08-0290112Actual
22045136.002023-12-319056Actual
2946117.002022-07-039056Actual
32675396.002024-11-019064Actual
38748532.002025-04-029017Actual
17782221.002023-09-029015Actual
15867363.002023-07-039036Actual
29505528.002024-08-019036Actual
6704198.052022-10-029068Actual
36569287.452025-01-319028Actual
36158459.002025-01-319015Actual
11119191.992023-01-319028Actual
8760222.002022-12-039067Actual
31396712.002024-10-019013Actual
32019340.482024-10-019028Actual
33858348.002024-12-029015Actual
32520585.002024-11-019013Actual
29860316.722024-08-0190111Actual
27874101.252024-06-0190113Actual
38458358.002025-04-029015Actual
34706227.572024-12-0290213Actual
37215637.002025-03-029014Actual
22462230.552023-12-3190611Actual
25089291.002024-04-019066Actual
5390178.002022-09-029067Actual
13186223.002023-04-029017Actual
243392.002022-07-039073Actual
23769348.002024-03-019064Actual
25618117.782024-04-0190612Actual
18574571.002023-10-029013Actual
13046157.002023-04-029056Actual
27636170.982024-06-0190411Actual
30181246.872024-08-0190213Actual
23920356.002024-03-019016Actual
23233204.122024-01-319028Actual
372220.002022-05-029015Actual
36306484.002025-01-319036Actual
1637218.002022-06-029016Actual
30305420.002024-09-019063Actual
3688831.612025-01-3190212Actual
27755174.172024-06-0190112Actual
15358201.832023-06-0290611Actual
14240168.852023-05-0290111Actual
10603240.002023-01-319016Actual
32253163.532024-10-0190611Actual
6595331.392022-10-029018Actual
13327364.722023-04-029018Actual
23734450.002024-03-019014Actual
25825535.002024-05-019014Actual
11586273.002023-03-029015Actual
24949224.002024-04-019016Actual
11445346.002023-03-029014Actual
17902101.002023-09-029026Actual
24150237.002024-03-019067Actual
28849159.272024-07-0290611Actual
14180216.242023-05-029068Actual
39043220.982025-04-0290411Actual
22765234.002024-01-319064Actual
8369318.002022-12-039016Actual
35419273.812024-12-319028Actual
27991699.002024-07-029013Actual
6269235.002022-10-029046Actual
30034155.022024-08-0190112Actual
19196240.482023-10-029028Actual
2618266.002022-07-039015Actual
12118170.002023-03-029067Actual
35593138.002024-12-3190411Actual
280358.002022-07-039026Actual
21074307.002023-12-039066Actual
36448550.002025-01-319017Actual
29236163.002024-08-019073Actual
15122501.092023-06-029018Actual
38365592.002025-04-029014Actual
1385188.002023-05-029026Actual
2435567.782024-03-0190211Actual
13879249.002023-05-029036Actual
10992230.002023-01-319067Actual
2172655.002023-12-319073Actual
15661288.002023-07-039064Actual
11648247.002023-03-029065Actual
7391178.002022-11-029046Actual
31041197.572024-09-0190311Actual
36689107.142025-01-3190211Actual
30270745.002024-09-019013Actual
33057354.002024-11-019067Actual
11319230.002023-03-029063Actual
33645585.002024-12-029013Actual
10524184.002023-01-319065Actual
17605303.002023-09-029063Actual
16899320.002023-08-029036Actual
34181277.002024-12-029067Actual
3438670.972024-12-0290211Actual
20992352.002023-12-039036Actual
1766252.002023-09-029073Actual
21252264.722023-12-039028Actual
10700286.002023-01-319036Actual
34300288.972024-12-029068Actual
4129285.002022-08-029066Actual
16538477.002023-08-029013Actual
31102206.082024-09-0190611Actual
12447197.002023-04-029063Actual
38188360.912025-03-0290613Actual
21344160.342023-12-0390111Actual
8149233.002022-12-039064Actual
3118856.082024-09-0190212Actual
32139139.062024-10-0190211Actual
20937248.002023-12-039016Actual
5845363.002022-10-029014Actual
37250432.002025-03-029064Actual
36391359.002025-01-319066Actual
29450374.002024-08-019016Actual
39224283.742025-04-0290612Actual
2455527.362024-03-0190212Actual
31757489.002024-10-019036Actual
29087197.752024-07-0290613Actual
30518353.002024-09-019065Actual
18014246.002023-09-029066Actual
16102458.672023-07-039018Actual
5719218.002022-10-029063Actual
33143258.662024-11-019028Actual
34005479.002024-12-029036Actual
28238366.002024-07-029065Actual
38551344.002025-04-029016Actual
27697214.592024-06-0190611Actual
2343436.932024-01-3190511Actual
18694449.002023-10-029014Actual
19110351.002023-10-029067Actual
38010110.342025-03-0290112Actual
27434534.422024-06-019018Actual
22823290.002024-01-319015Actual
23975376.002024-03-019036Actual
30683193.002024-09-019056Actual
5984278.002022-10-029015Actual
33471212.472024-11-0190612Actual
16630133.002023-08-029073Actual
25703480.002024-05-019013Actual
22228376.852023-12-319018Actual
16844349.002023-08-029016Actual
967884.002022-12-319056Actual
19962346.002023-11-029036Actual
14939178.002023-06-029056Actual
5001239.002022-09-029016Actual
20258295.032023-11-029068Actual
1645058.212023-07-0390212Actual
34358377.362024-12-0290111Actual
27284320.002024-06-019066Actual
2370654.002024-03-019073Actual
3798278.002022-08-029065Actual
28026445.002024-07-029063Actual
28648267.752024-07-029068Actual
23614417.002024-03-019013Actual
33529181.962024-11-0190113Actual
17690339.002023-09-029014Actual
35711182.682024-12-3190112Actual
28111666.002024-07-029014Actual
31222243.322024-09-0190612Actual
25738362.002024-05-019063Actual
37456384.002025-03-029036Actual
5905172.002022-10-029064Actual
1730990.122023-08-0290311Actual
18728278.002023-10-029064Actual
18609261.002023-10-029063Actual
32430301.262024-10-0190213Actual
37308432.002025-03-029015Actual
5098226.002022-09-029036Actual
32053320.782024-10-019068Actual
20787288.002023-12-039064Actual
1736335.872023-08-0290511Actual
31933421.002024-10-019067Actual

Generated 2025-06-01 10:59:11.551 UTC