[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551107.002022-08-069073Actual
17254190.122023-08-0690111Actual
29236163.002024-08-059073Actual
32520585.002024-11-059013Actual
1527033.742023-06-0690211Actual
31339204.762024-09-0590613Actual
22347216.722024-01-0490111Actual
2893532.672024-07-0690212Actual
34239614.732024-12-069018Actual
19722364.002023-11-069014Actual
30928422.302024-09-059068Actual
9350204.002023-01-049015Actual
11119191.992023-02-049028Actual
20398129.482023-11-0690411Actual
25267237.452024-04-059028Actual
2252059.272024-01-0490112Actual
14146176.842023-05-069028Actual
12952246.002023-04-069036Actual
8228240.002022-12-079015Actual
37508242.002025-03-069056Actual
22730436.002024-02-049014Actual
27144335.002024-06-059016Actual
13931154.002023-05-069056Actual
38658261.002025-04-069056Actual
13186223.002023-04-069017Actual
10001269.272023-01-049028Actual
1748265.652023-08-0690212Actual
17041295.002023-08-069017Actual
25146414.002024-04-059017Actual
24470226.302024-03-0590611Actual
2294267.002024-02-049026Actual
21938226.002024-01-049016Actual
15919174.002023-07-079056Actual
19907302.002023-11-069016Actual
18192176.842023-09-069028Actual
27934317.052024-06-0590613Actual
21074307.002023-12-079066Actual
23975376.002024-03-059036Actual
18960169.002023-10-069046Actual
3222060.332024-10-0590511Actual
3798278.002022-08-069065Actual
15184211.692023-06-069068Actual
22045136.002024-01-049056Actual
692185.002022-11-069073Actual
32881427.002024-11-059036Actual
38493432.002025-04-069065Actual
1833898.632023-09-0690311Actual
25301248.062024-04-059068Actual
13729363.002023-05-069015Actual
3146172.002022-07-079067Actual
3907026.292025-04-0690511Actual
3006233.742024-08-0590212Actual
38400300.002025-04-069064Actual
14972249.002023-06-069066Actual
16102458.672023-07-079018Actual
35128153.002025-01-049026Actual
2497663.002024-04-059026Actual
14355135.872023-05-0690611Actual
18014246.002023-09-069066Actual
38748532.002025-04-069017Actual
21788196.002024-01-049064Actual
33556190.732024-11-0590213Actual
8149233.002022-12-079064Actual
2852300.002022-07-079036Actual
29942176.292024-08-0590411Actual
1736335.872023-08-0690511Actual
19756232.002023-11-069064Actual
7391178.002022-11-069046Actual
10794144.002023-02-049056Actual
844221.002022-05-069017Actual
2473654.002024-04-059073Actual
37006246.872025-02-0490213Actual
1417208.002022-06-069064Actual
33023530.002024-11-059017Actual
36541745.032025-02-049018Actual
11259421.002023-03-069013Actual
18283180.552023-09-0690111Actual
34300288.972024-12-069068Actual
10603240.002023-02-049016Actual
35539135.872025-01-0490211Actual
231270.002022-05-069014Actual
36278126.002025-02-049026Actual
29590327.002024-08-059066Actual
21018247.002023-12-079046Actual
22135277.002024-01-049017Actual
16786327.002023-08-069065Actual
25797115.002024-05-059073Actual
32933167.002024-11-059056Actual
27554305.022024-06-0590111Actual
25955399.002024-05-059065Actual
32111289.062024-10-0590111Actual
1529783.742023-06-0690311Actual
27755174.172024-06-0590112Actual
43309.002022-05-069013Actual
37598456.002025-03-069017Actual
2172655.002024-01-049073Actual
130952.002022-06-069073Actual
13635315.002023-05-069014Actual
14118451.092023-05-069018Actual
37752393.512025-03-069068Actual
30518353.002024-09-059065Actual
11775144.002023-03-069026Actual
39309313.542025-04-0690213Actual
24528102.892024-03-0590112Actual
11586273.002023-03-069015Actual
28403232.002024-07-069056Actual
103276.002022-05-069063Actual
2988869.912024-08-0590211Actual
31644386.002024-10-059065Actual
8560144.002022-12-079056Actual
15754286.002023-07-079065Actual
11319230.002023-03-069063Actual
23407139.062024-02-0490411Actual
16222206.082023-07-0790111Actual
2295376.002022-07-079013Actual
26995306.002024-06-059064Actual
34501289.062024-12-0690611Actual
18225273.812023-09-069068Actual
2145328.422023-12-0790511Actual
432174.002022-05-069065Actual
27697214.592024-06-0590611Actual
17902101.002023-09-069026Actual
36661342.252025-02-0490111Actual
37428126.002025-03-069026Actual
5719218.002022-10-069063Actual
2618266.002022-07-079015Actual
3740220.002022-08-069015Actual
33858348.002024-12-069015Actual
14681218.002023-06-069064Actual
38632259.002025-04-069046Actual
26122278.002024-05-059056Actual
21166230.002023-12-079067Actual
19814270.002023-11-069015Actual
29976197.572024-08-0590611Actual
19603432.002023-11-069013Actual
22765234.002024-02-049064Actual
13375193.512023-04-069028Actual
23827324.002024-03-059015Actual
2755224.002022-07-079016Actual
10853239.002023-02-049066Actual
19230196.542023-10-069068Actual
11648247.002023-03-069065Actual
29557184.002024-08-059056Actual
38606537.002025-04-069036Actual
28614290.482024-07-069028Actual
26096313.002024-05-059046Actual
23055305.002024-02-049066Actual
33290126.292024-11-0590311Actual
2558675.232024-04-0590212Actual
19546131.612023-10-0690612Actual
2096496.002023-12-079026Actual
29802346.542024-08-059068Actual
3332210.182022-07-079068Actual
22228376.852024-01-049018Actual
23734450.002024-03-059014Actual
631696.002022-10-069056Actual
18484150.762023-09-0690112Actual
2438291.192024-03-0590311Actual
14739336.002023-06-069015Actual
17196243.512023-08-069068Actual
11071376.852023-02-049018Actual
33317117.782024-11-0590411Actual
23649226.002024-03-059063Actual
23112294.002024-02-049017Actual
3562030.552025-01-0490511Actual
17513212.472023-08-0690612Actual
6704198.052022-10-069068Actual
21399149.702023-12-0790311Actual
25860370.002024-05-059064Actual
17782221.002023-09-069015Actual
24208405.632024-03-059018Actual
24001240.002024-03-059046Actual
610259.002022-05-069036Actual
37541405.002025-03-069066Actual
14295134.802023-05-0690311Actual
804181.002022-12-079073Actual
30603207.002024-09-059026Actual
35653183.742025-01-0490611Actual
15506547.002023-07-079013Actual
2028193.002022-06-069067Actual
37632406.002025-03-069067Actual
22915275.002024-02-049016Actual
38365592.002025-04-069014Actual
34887158.002025-01-049073Actual
31102206.082024-09-0590611Actual
5797108.002022-10-069073Actual
2343436.932024-02-0490511Actual
6843278.002022-11-069063Actual
5192133.002022-09-069056Actual
29768264.722024-08-059028Actual
10700286.002023-02-049036Actual
36358235.002025-02-049056Actual
19988218.002023-11-069046Actual
5845363.002022-10-069014Actual
16423111.402023-07-0790112Actual
20459123.102023-11-0690611Actual
2237589.062024-01-0490211Actual
9085220.002023-01-049063Actual
14887343.002023-06-069036Actual
36921197.572025-02-0490612Actual
21669306.002024-01-049063Actual
38458358.002025-04-069015Actual
22289216.242024-01-049068Actual
1968240.002022-06-069017Actual
33471212.472024-11-0590612Actual
21224520.792023-12-079018Actual
10992230.002023-02-049067Actual
20575192.252023-11-0690612Actual
27636170.982024-06-0590411Actual
33950450.002024-12-069016Actual
34146499.002024-12-069017Actual
1948852.892023-10-0690112Actual
28907157.152024-07-0690112Actual
16751320.002023-08-069015Actual
32733428.002024-11-059015Actual
3783851.822025-03-0690211Actual
25618117.782024-04-0590612Actual
23467166.722024-02-0490611Actual
9631156.002023-01-049046Actual
2355189.002022-07-079063Actual
24150237.002024-03-059067Actual
25920462.002024-05-059015Actual
17956172.002023-09-069046Actual
32311163.532024-10-0590112Actual
8369318.002022-12-079016Actual
2541480.552024-04-0590311Actual
12855211.002023-04-069016Actual
17162160.182023-08-069028Actual
34679203.012024-12-0690113Actual
38245653.002025-04-069013Actual
31809194.002024-10-059056Actual
904178.002022-05-069067Actual
2435567.782024-03-0590211Actual
14413108.212023-05-0690112Actual
2155202.602022-06-069028Actual
27171153.002024-06-059026Actual
23205360.182024-02-049018Actual
34559138.002024-12-0690112Actual
23267196.542024-02-049068Actual
7636254.002022-11-069067Actual

Generated 2025-06-05 09:03:41.126 UTC