[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833898.632023-09-0490311Actual
22170291.002024-01-029067Actual
11586273.002023-03-049015Actual
18821330.002023-10-049065Actual
10001269.272023-01-029028Actual
34300288.972024-12-049068Actual
37250432.002025-03-049064Actual
30716293.002024-09-039066Actual
21754382.002024-01-029014Actual
16693243.002023-08-049064Actual
22347216.722024-01-0290111Actual
29647494.002024-08-039017Actual
26430345.452024-05-0390111Actual
6783409.002022-11-049013Actual
17902101.002023-09-049026Actual
31809194.002024-10-039056Actual
24856243.002024-04-039015Actual
14913203.002023-06-049046Actual
27816283.742024-06-0390612Actual
27934317.052024-06-0390613Actual
23862286.002024-03-039065Actual
30773472.002024-09-039017Actual
3907026.292025-04-0490511Actual
1951566.722023-10-0490212Actual
9631156.002023-01-029046Actual
29357436.002024-08-039015Actual
2539196.002022-07-059064Actual
36689107.142025-02-0290211Actual
4208194.002022-08-049017Actual
37482360.002025-03-049046Actual
5145123.002022-09-049046Actual
20398129.482023-11-0490411Actual
6046214.002022-10-049065Actual
18934336.002023-10-049036Actual
1444059.272023-05-0490212Actual
21487135.872023-12-0590611Actual
5469466.242022-09-049018Actual
11775144.002023-03-049026Actual
11507216.002023-03-049064Actual
37038203.012025-02-0290613Actual
24587142.252024-03-0390612Actual
15358201.832023-06-0490611Actual
38783333.002025-04-049067Actual
39224283.742025-04-0490612Actual
32768417.002024-11-039065Actual
31551310.002024-10-039064Actual
16630133.002023-08-049073Actual
36251526.002025-02-029016Actual
33471212.472024-11-0390612Actual
35391614.732025-01-029018Actual
1385188.002023-05-049026Actual
14647432.002023-06-049014Actual
2852300.002022-07-059036Actual
38280358.002025-04-049063Actual
18879216.002023-10-049016Actual
36278126.002025-02-029026Actual
29590327.002024-08-039066Actual
31160157.152024-09-0390112Actual
28706316.722024-07-0490111Actual
30305420.002024-09-039063Actual
1461958.002023-06-049073Actual
35182270.002025-01-029046Actual
3222060.332024-10-0390511Actual
23380115.652024-02-0290311Actual
28203382.002024-07-049015Actual
31102206.082024-09-0390611Actual
7636254.002022-11-049067Actual
24027205.002024-03-039056Actual
22610463.002024-02-029013Actual
4021210.002022-08-049046Actual
7576360.002022-11-049017Actual
2137286.932023-12-0590211Actual
34440157.152024-12-0490411Actual
32907336.002024-11-039046Actual
372220.002022-05-049015Actual
22429144.382024-01-0290411Actual
4922218.002022-09-049065Actual
2196597.002024-01-029026Actual
18728278.002023-10-049064Actual
8417109.002022-12-059026Actual
35830106.522025-01-0290113Actual
32019340.482024-10-039028Actual
18014246.002023-09-049066Actual
6843278.002022-11-049063Actual
2618266.002022-07-059015Actual
27053403.002024-06-039015Actual
20225219.272023-11-049028Actual
25089291.002024-04-039066Actual
18906118.002023-10-049026Actual
1968240.002022-06-049017Actual
37952201.832025-03-0490611Actual
23975376.002024-03-039036Actual
38658261.002025-04-049056Actual
10201239.002023-02-029063Actual
9814288.002023-01-029017Actual
20845309.002023-12-059015Actual
14295134.802023-05-0490311Actual
32881427.002024-11-039036Actual
32612214.002024-11-039073Actual
19546131.612023-10-0490612Actual
27251167.002024-06-039056Actual
7763155.632022-11-049028Actual
37215637.002025-03-049014Actual
8760222.002022-12-059067Actual
33645585.002024-12-049013Actual
1934351.822023-10-0490311Actual
904178.002022-05-049067Actual
30270745.002024-09-039013Actual
12306166.242023-03-049068Actual
20667294.002023-12-059063Actual
24679288.002024-04-039063Actual
16044297.002023-07-059067Actual
35156445.002025-01-029036Actual
28648267.752024-07-049068Actual
38606537.002025-04-049036Actual
28493606.002024-07-049017Actual
37690579.882025-03-049018Actual
12525124.002023-04-049073Actual
17162160.182023-08-049028Actual
3677075.232025-02-0290511Actual
28351571.002024-07-049036Actual
21044181.002023-12-059056Actual
32520585.002024-11-039013Actual
18164369.272023-09-049018Actual
18609261.002023-10-049063Actual
28788160.342024-07-0490411Actual
7715290.482022-11-049018Actual
6269235.002022-10-049046Actual
1625026.292023-07-0590211Actual
32640672.002024-11-039014Actual
2054455.022023-11-0490212Actual
28083162.002024-07-049073Actual
15867363.002023-07-059036Actual
2455527.362024-03-0390212Actual
22915275.002024-02-029016Actual
14939178.002023-06-049056Actual
35453323.812025-01-029068Actual
24949224.002024-04-039016Actual
13186223.002023-04-049017Actual
20937248.002023-12-059016Actual
1290383.002023-04-049026Actual
32403190.732024-10-0390113Actual
3411338.002022-08-049013Actual
21938226.002024-01-029016Actual
1033170.782022-05-049028Actual
18071356.002023-09-049017Actual
2653933.742024-05-0390511Actual
38458358.002025-04-049015Actual
39162169.912025-04-0490112Actual
12952246.002023-04-049036Actual
14562306.002023-06-049063Actual
28377306.002024-07-049046Actual
25501179.492024-04-0390611Actual
30034155.022024-08-0390112Actual
4781230.002022-09-049064Actual
34950374.002025-01-029064Actual
2435567.782024-03-0390211Actual
3562030.552025-01-0290511Actual
23557151.832024-02-0290612Actual
38157176.692025-03-0490213Actual
2766376.292024-06-0390511Actual
13729363.002023-05-049015Actual
35208172.002025-01-029056Actual
22996185.002024-02-029046Actual
9735170.002023-01-029066Actual
1734313.002022-06-049036Actual
32966448.002024-11-039066Actual
5657280.002022-10-049013Actual
29027159.152024-07-0490113Actual
29557184.002024-08-039056Actual
29915183.742024-08-0390311Actual
1685101.002022-06-049026Actual
21669306.002024-01-029063Actual
1728267.782023-08-0490211Actual
34267367.752024-12-049028Actual
30362168.002024-09-039073Actual
704109.002022-05-049056Actual
29860316.722024-08-0390111Actual
15919174.002023-07-059056Actual
9025330.002023-01-029013Actual
34358377.362024-12-0490111Actual
38493432.002025-04-049065Actual
15661288.002023-07-059064Actual
20879321.002023-12-059065Actual
3225404.122022-07-059018Actual
32430301.262024-10-0390213Actual
26370279.872024-05-039068Actual
35566144.382025-01-0290311Actual
26995306.002024-06-039064Actual
6173104.002022-10-049026Actual
36332297.002025-02-029046Actual
30866811.702024-09-039018Actual
14774204.002023-06-049065Actual
28907157.152024-07-0490112Actual
1948852.892023-10-0490112Actual
22402115.652024-01-0290311Actual
32053320.782024-10-039068Actual
31644386.002024-10-039065Actual
182888.002022-06-049056Actual
6643176.842022-10-049028Actual
16423111.402023-07-0590112Actual
1745564.592023-08-0490112Actual
1558171.002022-06-049065Actual
3458752.892024-12-0490212Actual
14471163.532023-05-0490612Actual
14413108.212023-05-0490112Actual
8149233.002022-12-059064Actual
24798199.002024-04-039064Actual
35043270.002025-01-029065Actual
7497169.002022-11-049066Actual
16164316.242023-07-059068Actual
31609391.002024-10-039015Actual
1748265.652023-08-0490212Actual
2145328.422023-12-0590511Actual
24764436.002024-04-039014Actual
19168595.032023-10-049018Actual
2096496.002023-12-059026Actual
4268220.002022-08-049067Actual
7903287.002022-12-059013Actual
13607118.002023-05-049073Actual
28403232.002024-07-049056Actual
56193.002022-05-049026Actual
37428126.002025-03-049026Actual
15754286.002023-07-059065Actual
22823290.002024-02-029015Actual
2072467.002023-12-059073Actual
3599320.002022-08-049014Actual
985352.602022-05-049018Actual
26961464.002024-06-039014Actual
25056103.002024-04-039056Actual
23827324.002024-03-039015Actual
33317117.782024-11-0390411Actual
13879249.002023-05-049036Actual
26841600.002024-06-039013Actual
31991617.762024-10-039018Actual
20787288.002023-12-059064Actual
2873481.612024-07-0490211Actual
32311163.532024-10-0390112Actual
1889178.002022-06-049066Actual
34621260.342024-12-0490612Actual

Generated 2025-06-03 15:31:15.681 UTC