[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5984278.002022-10-029015Actual
22730436.002024-01-319014Actual
32345230.552024-10-0190612Actual
19075349.002023-10-029017Actual
33409135.872024-11-0190112Actual
32463176.692024-10-0190613Actual
33143258.662024-11-019028Actual
6643176.842022-10-029028Actual
15952244.002023-07-039066Actual
10992230.002023-01-319067Actual
36661342.252025-01-3190111Actual
29087197.752024-07-0290613Actual
31396712.002024-10-019013Actual
23147348.002024-01-319067Actual
18906118.002023-10-029026Actual
31729135.002024-10-019026Actual
22553226.302023-12-3190612Actual
11180198.052023-01-319068Actual
5517202.602022-09-029028Actual
1745564.592023-08-0290112Actual
20104336.002023-11-029017Actual
17162160.182023-08-029028Actual
18517211.402023-09-0290612Actual
372220.002022-05-029015Actual
37598456.002025-03-029017Actual
25797115.002024-05-019073Actual
17817288.002023-09-029065Actual
34267367.752024-12-029028Actual
30483369.002024-09-019015Actual
5192133.002022-09-029056Actual
15064294.002023-06-029067Actual
10794144.002023-01-319056Actual
36689107.142025-01-3190211Actual
2435567.782024-03-0190211Actual
26249313.002024-05-019067Actual
33737126.002024-12-029073Actual
39104252.892025-04-0290611Actual
2155202.602022-06-029028Actual
13436257.152023-04-029068Actual
37308432.002025-03-029015Actual
38072307.152025-03-0290612Actual
17041295.002023-08-029017Actual
6595331.392022-10-029018Actual
2137286.932023-12-0390211Actual
38337109.002025-04-029073Actual
6704198.052022-10-029068Actual
1027995.002023-01-319073Actual
2042577.362023-11-0290511Actual
24059199.002024-03-019066Actual
31991617.762024-10-019018Actual
35419273.812024-12-319028Actual
1781193.002022-06-029046Actual
8560144.002022-12-039056Actual
29144720.002024-08-019013Actual
16786327.002023-08-029065Actual
18934336.002023-10-029036Actual
763218.002022-05-029066Actual
19988218.002023-11-029046Actual
25501179.492024-04-0190611Actual
16984315.002023-08-029066Actual
35182270.002024-12-319046Actual
34950374.002024-12-319064Actual
22228376.852023-12-319018Actual
15506547.002023-07-039013Actual
18426125.232023-09-0290611Actual
1444059.272023-05-0290212Actual
30518353.002024-09-019065Actual
27053403.002024-06-019015Actual
33892397.002024-12-029065Actual
21880211.002023-12-319065Actual
17196243.512023-08-029068Actual
19849235.002023-11-029065Actual
15867363.002023-07-039036Actual
2672495.992024-05-0190113Actual
35156445.002024-12-319036Actual
2893532.672024-07-0290212Actual
6375154.002022-10-029066Actual
1866661.002023-10-029073Actual
7168203.002022-11-029065Actual
39282159.152025-04-0290113Actual
22996185.002024-01-319046Actual
8698232.002022-12-039017Actual
33177328.362024-11-019068Actual
31809194.002024-10-019056Actual
2037152.892023-11-0290311Actual
39043220.982025-04-0290411Actual
30425409.002024-09-019064Actual
11586273.002023-03-029015Actual
1357270.002022-06-029014Actual
23614417.002024-03-019013Actual
1625026.292023-07-0390211Actual
8149233.002022-12-039064Actual
26995306.002024-06-019064Actual
2394755.002024-03-019026Actual
23975376.002024-03-019036Actual
35391614.732024-12-319018Actual
24001240.002024-03-019046Actual
34738174.942024-12-0290613Actual
17513212.472023-08-0290612Actual
13905211.002023-05-029046Actual
22045136.002023-12-319056Actual
22915275.002024-01-319016Actual
38245653.002025-04-029013Actual
18821330.002023-10-029065Actual
21545115.652023-12-0390112Actual
16573270.002023-08-029063Actual
2946117.002022-07-039056Actual
29477132.002024-08-019026Actual
18014246.002023-09-029066Actual
2778335.872024-06-0190212Actual
30631400.002024-09-019036Actual
12952246.002023-04-029036Actual
16658513.002023-08-029014Actual
38869223.812025-04-029028Actual
38606537.002025-04-029036Actual
35453323.812024-12-319068Actual
33588310.032024-11-0190613Actual
12525124.002023-04-029073Actual
30096226.302024-08-0190612Actual
33023530.002024-11-019017Actual
18574571.002023-10-029013Actual
4671106.002022-09-029073Actual
18960169.002023-10-029046Actual
3661203.002022-08-029064Actual
2054455.022023-11-0290212Actual
23205360.182024-01-319018Actual
21426141.192023-12-0390411Actual
37428126.002025-03-029026Actual
33235307.152024-11-0190111Actual
3118856.082024-09-0190212Actual
25920462.002024-05-019015Actual
2653933.742024-05-0190511Actual
5049107.002022-09-029026Actual
14887343.002023-06-029036Actual
8417109.002022-12-039026Actual
4129285.002022-08-029066Actual
3925132.002022-08-029026Actual
14146176.842023-05-029028Actual
33765475.002024-12-029014Actual
39342285.472025-04-0290613Actual
1432291.192023-05-0290411Actual
31339204.762024-09-0190613Actual
103276.002022-05-029063Actual
1948852.892023-10-0290112Actual
32733428.002024-11-019015Actual
35947504.002025-01-319013Actual
4347276.842022-08-029018Actual
16925228.002023-08-029046Actual
36193290.002025-01-319065Actual
2145328.422023-12-0390511Actual
36306484.002025-01-319036Actual
34005479.002024-12-029036Actual
14355135.872023-05-0290611Actual
20197419.272023-11-029018Actual
18694449.002023-10-029014Actual
1931637.992023-10-0290211Actual
28969194.382024-07-0290612Actual
23267196.542024-01-319068Actual
39309313.542025-04-0290213Actual
1461958.002023-06-029073Actual
37865197.572025-03-0290311Actual
10062207.152022-12-319068Actual
38841620.792025-04-029018Actual
37130526.002025-03-029063Actual
37952201.832025-03-0290611Actual
35857222.312024-12-3190213Actual
8290174.002022-12-039065Actual
2196597.002023-12-319026Actual
29590327.002024-08-019066Actual
1968240.002022-06-029017Actual
20398129.482023-11-0290411Actual
38632259.002025-04-029046Actual
13964272.002023-05-029066Actual
13635315.002023-05-029014Actual
34181277.002024-12-029067Actual
15812315.002023-07-039016Actual
2473654.002024-04-019073Actual
29299277.002024-08-019064Actual
39224283.742025-04-0290612Actual
5905172.002022-10-029064Actual
4593186.002022-09-029063Actual
2034462.462023-11-0290211Actual
31702420.002024-10-019016Actual
34706227.572024-12-0290213Actual
38551344.002025-04-029016Actual
243392.002022-07-039073Actual
30657232.002024-09-019046Actual
24470226.302024-03-0190611Actual
1231276.002022-06-029063Actual
25738362.002024-05-019063Actual
37095792.002025-03-029013Actual
26841600.002024-06-019013Actual
28351571.002024-07-029036Actual
10387174.002023-01-319064Actual
23112294.002024-01-319017Actual
27636170.982024-06-0190411Actual
23827324.002024-03-019015Actual
5251228.002022-09-029066Actual
2881537.992024-07-0290511Actual
8619231.002022-12-039066Actual
27225369.002024-06-019046Actual
30716293.002024-09-019066Actual
31551310.002024-10-019064Actual
26122278.002024-05-019056Actual
5098226.002022-09-029036Actual
21166230.002023-12-039067Actual
4922218.002022-09-029065Actual
130952.002022-06-029073Actual
27199526.002024-06-019036Actual
7497169.002022-11-029066Actual
4208194.002022-08-029017Actual
25825535.002024-05-019014Actual
2455527.362024-03-0190212Actual
35711182.682024-12-3190112Actual
8839299.572022-12-039018Actual
904178.002022-05-029067Actual
967884.002022-12-319056Actual
21344160.342023-12-0390111Actual
19907302.002023-11-029016Actual
36332297.002025-01-319046Actual
27341408.002024-06-019017Actual
29505528.002024-08-019036Actual
31041197.572024-09-0190311Actual
22078278.002023-12-319066Actual
1065195.002023-01-319026Actual
7247272.002022-11-029016Actual
3919075.232025-04-0290212Actual
3084333.002022-07-039017Actual
16222206.082023-07-0390111Actual
19288206.082023-10-0290111Actual
39016122.042025-04-0290311Actual
24587142.252024-03-0190612Actual
20225219.272023-11-029028Actual
10327270.002023-01-319014Actual
37632406.002025-03-029067Actual
14647432.002023-06-029014Actual
36569287.452025-01-319028Actual
3573975.232024-12-3190212Actual
29357436.002024-08-019015Actual
22289216.242023-12-319068Actual

Generated 2025-06-01 22:48:48.896 UTC