[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4395234.422022-08-029028Actual
6046214.002022-10-029065Actual
20879321.002023-12-039065Actual
2072467.002023-12-039073Actual
27199526.002024-06-019036Actual
21846336.002023-12-319015Actual
33556190.732024-11-0190213Actual
2881537.992024-07-0290511Actual
3551107.002022-08-029073Actual
38188360.912025-03-0290613Actual
25146414.002024-04-019017Actual
28907157.152024-07-0290112Actual
24949224.002024-04-019016Actual
33023530.002024-11-019017Actual
35772307.152024-12-3190612Actual
7029214.002022-11-029064Actual
21131240.002023-12-039017Actual
18071356.002023-09-029017Actual
6783409.002022-11-029013Actual
11119191.992023-01-319028Actual
5001239.002022-09-029016Actual
19637273.002023-11-029063Actual
32520585.002024-11-019013Actual
18906118.002023-10-029026Actual
2852300.002022-07-039036Actual
37810219.912025-03-0290111Actual
1836598.632023-09-0290411Actual
3919075.232025-04-0290212Actual
36860124.172025-01-3190112Actual
36979217.052025-01-3190113Actual
24764436.002024-04-019014Actual
12573290.002023-04-029014Actual
7247272.002022-11-029016Actual
372220.002022-05-029015Actual
29531297.002024-08-019046Actual
1385188.002023-05-029026Actual
27086270.002024-06-019065Actual
2481386.002022-07-039014Actual
23557151.832024-01-3190612Actual
27554305.022024-06-0190111Actual
14023243.002023-05-029017Actual
18960169.002023-10-029046Actual
36391359.002025-01-319066Actual
1728267.782023-08-0290211Actual
22078278.002023-12-319066Actual
1290383.002023-04-029026Actual
32253163.532024-10-0190611Actual
26933171.002024-06-019073Actual
26784211.782024-05-0190613Actual
904178.002022-05-029067Actual
2946117.002022-07-039056Actual
12855211.002023-04-029016Actual
39043220.982025-04-0290411Actual
2435567.782024-03-0190211Actual
25089291.002024-04-019066Actual
9584270.002022-12-319036Actual
28648267.752024-07-029068Actual
29505528.002024-08-019036Actual
21426141.192023-12-0390411Actual
18225273.812023-09-029068Actual
43309.002022-05-029013Actual
28296459.002024-07-029016Actual
2541480.552024-04-0190311Actual
34057199.002024-12-029056Actual
3907026.292025-04-0290511Actual
22170291.002023-12-319067Actual
1583960.002023-07-039026Actual
23467166.722024-01-3190611Actual
15122501.092023-06-029018Actual
19934109.002023-11-029026Actual
38841620.792025-04-029018Actual
432174.002022-05-029065Actual
28436389.002024-07-029066Actual
7497169.002022-11-029066Actual
22019230.002023-12-319046Actual
32111289.062024-10-0190111Actual
27901306.522024-06-0190213Actual
17690339.002023-09-029014Actual
10603240.002023-01-319016Actual
24059199.002024-03-019066Actual
19430170.982023-10-0290611Actual
7344270.002022-11-029036Actual
33317117.782024-11-0190411Actual
15064294.002023-06-029067Actual
15661288.002023-07-039064Actual
22228376.852023-12-319018Actual
23022216.002024-01-319056Actual
743875.002022-11-029056Actual
2899210.002022-07-039046Actual
1231276.002022-06-029063Actual
844221.002022-05-029017Actual
6125216.002022-10-029016Actual
9350204.002022-12-319015Actual
20845309.002023-12-039015Actual
39342285.472025-04-0290613Actual
34005479.002024-12-029036Actual
26485166.722024-05-0190311Actual
28586737.462024-07-029018Actual
33351181.612024-11-0190611Actual
12385320.002023-04-029013Actual
15952244.002023-07-039066Actual
3677075.232025-01-3190511Actual
12776162.002023-04-029065Actual
17397212.472023-08-0290611Actual
18517211.402023-09-0290612Actual
35593138.002024-12-3190411Actual
26309725.342024-05-019018Actual
35566144.382024-12-3190311Actual
35008495.002024-12-319015Actual
1357270.002022-06-029014Actual
17162160.182023-08-029028Actual
18821330.002023-10-029065Actual
38691401.002025-04-029066Actual
35981409.002025-01-319063Actual
2107328.362022-06-029018Actual
22915275.002024-01-319016Actual
36603276.842025-01-319068Actual
3438670.972024-12-0290211Actual
1065195.002023-01-319026Actual
14887343.002023-06-029036Actual
26458147.572024-05-0190211Actual
7963232.002022-12-039063Actual
7903287.002022-12-039013Actual
38337109.002025-04-029073Actual
34031321.002024-12-029046Actual
36100362.002025-01-319064Actual
20752504.002023-12-039014Actual
33645585.002024-12-029013Actual
7295129.002022-11-029026Actual
26841600.002024-06-019013Actual
12635235.002023-04-029064Actual
30657232.002024-09-019046Actual
16658513.002023-08-029014Actual
10141313.002023-01-319013Actual
2653933.742024-05-0190511Actual
31041197.572024-09-0190311Actual
20104336.002023-11-029017Actual
2394755.002024-03-019026Actual
26512151.832024-05-0190411Actual
35208172.002024-12-319056Actual
18106194.002023-09-029067Actual
3084333.002022-07-039017Actual
22645252.002024-01-319063Actual
13186223.002023-04-029017Actual
27284320.002024-06-019066Actual
10387174.002023-01-319064Actual
16844349.002023-08-029016Actual
9735170.002022-12-319066Actual
16573270.002023-08-029063Actual
29027159.152024-07-0290113Actual
22347216.722023-12-3190111Actual
30986235.872024-09-0190111Actual
36661342.252025-01-3190111Actual
16538477.002023-08-029013Actual
20575192.252023-11-0290612Actual
21044181.002023-12-039056Actual
7168203.002022-11-029065Actual
37038203.012025-01-3190613Actual
39282159.152025-04-0290113Actual
22702112.002024-01-319073Actual
4454196.542022-08-029068Actual
29450374.002024-08-019016Actual
31488153.002024-10-019073Actual
32019340.482024-10-019028Actual
30894270.782024-09-019028Actual
29264491.002024-08-019014Actual
31551310.002024-10-019064Actual
38157176.692025-03-0290213Actual
34738174.942024-12-0290613Actual
30305420.002024-09-019063Actual
29557184.002024-08-019056Actual
27225369.002024-06-019046Actual
24150237.002024-03-019067Actual
4208194.002022-08-029017Actual
3146172.002022-07-039067Actual
3332210.182022-07-039068Actual
1931637.992023-10-0290211Actual
19168595.032023-10-029018Actual
35453323.812024-12-319068Actual
34300288.972024-12-029068Actual
37508242.002025-03-029056Actual
9874181.002022-12-319067Actual
36483374.002025-01-319067Actual
2755224.002022-07-039016Actual
3925132.002022-08-029026Actual
19962346.002023-11-029036Actual
31307197.752024-09-0190213Actual
8228240.002022-12-039015Actual
20992352.002023-12-039036Actual
27934317.052024-06-0190613Actual
2370654.002024-03-019073Actual
32907336.002024-11-019046Actual
20787288.002023-12-039064Actual
103276.002022-05-029063Actual
3573975.232024-12-3190212Actual
9271261.002022-12-319064Actual
28203382.002024-07-029015Actual
26961464.002024-06-019014Actual
1027995.002023-01-319073Actual
13327364.722023-04-029018Actual
24409142.252024-03-0190411Actual
9408252.002022-12-319065Actual
32555354.002024-11-019063Actual
3791927.362025-03-0290511Actual
19230196.542023-10-029068Actual
9487283.002022-12-319016Actual
1781193.002022-06-029046Actual
1645058.212023-07-0390212Actual
26122278.002024-05-019056Actual
8089327.002022-12-039014Actual
29590327.002024-08-019066Actual
30518353.002024-09-019065Actual
33737126.002024-12-029073Actual
5845363.002022-10-029014Actual
6269235.002022-10-029046Actual
29768264.722024-08-019028Actual
2355189.002022-07-039063Actual
29144720.002024-08-019013Actual
23267196.542024-01-319068Actual
15867363.002023-07-039036Actual
20139199.002023-11-029067Actual
29915183.742024-08-0190311Actual
3273154.112022-07-039028Actual
27376335.002024-06-019067Actual
18373.002022-05-029073Actual
5049107.002022-09-029026Actual
27434534.422024-06-019018Actual
4671106.002022-09-029073Actual
5719218.002022-10-029063Actual
14413108.212023-05-0290112Actual
29236163.002024-08-019073Actual
30096226.302024-08-0190612Actual
28026445.002024-07-029063Actual
33471212.472024-11-0190612Actual
5657280.002022-10-029013Actual
35391614.732024-12-319018Actual
8619231.002022-12-039066Actual
28083162.002024-07-029073Actual
14355135.872023-05-0290611Actual
16899320.002023-08-029036Actual

Generated 2025-06-01 16:20:13.564 UTC