[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17930399.002023-09-029036Actual
35182270.002024-12-319046Actual
31160157.152024-09-0190112Actual
34031321.002024-12-029046Actual
22645252.002024-01-319063Actual
19196240.482023-10-029028Actual
33317117.782024-11-0190411Actual
12245125.332023-03-029028Actual
38606537.002025-04-029036Actual
38903292.002025-04-029068Actual
2676268.002022-07-039065Actual
30603207.002024-09-019026Actual
11319230.002023-03-029063Actual
631696.002022-10-029056Actual
21131240.002023-12-039017Actual
37456384.002025-03-029036Actual
17336148.632023-08-0290411Actual
18960169.002023-10-029046Actual
12776162.002023-04-029065Actual
10327270.002023-01-319014Actual
31431361.002024-10-019063Actual
16538477.002023-08-029013Actual
19907302.002023-11-029016Actual
18106194.002023-09-029067Actual
34089306.002024-12-029066Actual
34706227.572024-12-0290213Actual
36689107.142025-01-3190211Actual
33177328.362024-11-019068Actual
28351571.002024-07-029036Actual
13607118.002023-05-029073Actual
11586273.002023-03-029015Actual
2028193.002022-06-029067Actual
20845309.002023-12-039015Actual
17196243.512023-08-029068Actual
16658513.002023-08-029014Actual
12635235.002023-04-029064Actual
12197302.602023-03-029018Actual
13635315.002023-05-029014Actual
1529783.742023-06-0290311Actual
2541480.552024-04-0190311Actual
2555992.252024-04-0190112Actual
29802346.542024-08-019068Actual
28203382.002024-07-029015Actual
27341408.002024-06-019017Actual
17690339.002023-09-029014Actual
1968240.002022-06-029017Actual
26666188.002024-05-0190612Actual
5192133.002022-09-029056Actual
36716145.442025-01-3190311Actual
14774204.002023-06-029065Actual
11648247.002023-03-029065Actual
20992352.002023-12-039036Actual
21166230.002023-12-039067Actual
4922218.002022-09-029065Actual
29054301.262024-07-0290213Actual
23267196.542024-01-319068Actual
17902101.002023-09-029026Actual
33023530.002024-11-019017Actual
2295376.002022-07-039013Actual
23614417.002024-03-019013Actual
6643176.842022-10-029028Actual
23649226.002024-03-019063Actual
24208405.632024-03-019018Actual
36743143.312025-01-3190411Actual
33892397.002024-12-029065Actual
2054455.022023-11-0290212Actual
26122278.002024-05-019056Actual
36391359.002025-01-319066Actual
33529181.962024-11-0190113Actual
56193.002022-05-029026Actual
27874101.252024-06-0190113Actual
9025330.002022-12-319013Actual
9814288.002022-12-319017Actual
29682356.002024-08-019067Actual
24027205.002024-03-019056Actual
27053403.002024-06-019015Actual
39224283.742025-04-0290612Actual
1951566.722023-10-0290212Actual
5984278.002022-10-029015Actual
26573170.982024-05-0190611Actual
23769348.002024-03-019064Actual
1734313.002022-06-029036Actual
24856243.002024-04-019015Actual
2852300.002022-07-039036Actual
36193290.002025-01-319065Actual
24269316.242024-03-019068Actual
1559873.002023-07-039073Actual
24644499.002024-04-019013Actual
16130198.052023-07-039028Actual
25920462.002024-05-019015Actual
1385188.002023-05-029026Actual
33800306.002024-12-029064Actual
15150188.962023-06-029028Actual
3974285.002022-08-029036Actual
692185.002022-11-029073Actual
2544185.872024-04-0190411Actual
29768264.722024-08-019028Actual
22289216.242023-12-319068Actual
26042121.002024-05-019026Actual
37006246.872025-01-3190213Actual
5469466.242022-09-029018Actual
36100362.002025-01-319064Actual
36569287.452025-01-319028Actual
33263112.462024-11-0190211Actual
14528378.002023-06-029013Actual
21635403.002023-12-319013Actual
30034155.022024-08-0190112Actual
23525119.912024-01-3190112Actual
26249313.002024-05-019067Actual
31702420.002024-10-019016Actual
17817288.002023-09-029065Actual
15661288.002023-07-039064Actual
17041295.002023-08-029017Actual
37865197.572025-03-0290311Actual
13248237.002023-04-029067Actual
43309.002022-05-029013Actual
23467166.722024-01-3190611Actual
27934317.052024-06-0190613Actual
17076213.002023-08-029067Actual
2155202.602022-06-029028Actual
10992230.002023-01-319067Actual
9584270.002022-12-319036Actual
18014246.002023-09-029066Actual
27582103.952024-06-0190211Actual
9874181.002022-12-319067Actual
8760222.002022-12-039067Actual
7903287.002022-12-039013Actual
30096226.302024-08-0190612Actual
14355135.872023-05-0290611Actual
10062207.152022-12-319068Actual
743875.002022-11-029056Actual
35101327.002024-12-319016Actual
22702112.002024-01-319073Actual
3084333.002022-07-039017Actual
34413164.592024-12-0290311Actual
1934351.822023-10-0290311Actual
33950450.002024-12-029016Actual
2252059.272023-12-3190112Actual
8466276.002022-12-039036Actual
36661342.252025-01-3190111Actual
23734450.002024-03-019014Actual
19430170.982023-10-0290611Actual
2893532.672024-07-0290212Actual
1027995.002023-01-319073Actual
38578207.002025-04-029026Actual
17605303.002023-09-029063Actual
16222206.082023-07-0390111Actual
20752504.002023-12-039014Actual
29392315.002024-08-019065Actual
1736335.872023-08-0290511Actual
30362168.002024-09-019073Actual
21938226.002023-12-319016Actual
1496324.002022-06-029015Actual
29027159.152024-07-0290113Actual
6173104.002022-10-029026Actual
28528320.002024-07-029067Actual
5905172.002022-10-029064Actual
27171153.002024-06-019026Actual
2051799.702023-11-0290112Actual
20316226.302023-11-0290111Actual
31809194.002024-10-019056Actual
35711182.682024-12-3190112Actual
35419273.812024-12-319028Actual
26337296.542024-05-019028Actual
21399149.702023-12-0390311Actual
37508242.002025-03-029056Actual
19988218.002023-11-029046Actual
27636170.982024-06-0190411Actual
37130526.002025-03-029063Actual
38072307.152025-03-0290612Actual
35043270.002024-12-319065Actual
15506547.002023-07-039013Actual
39104252.892025-04-0290611Actual
37690579.882025-03-029018Actual
2481386.002022-07-039014Actual
35857222.312024-12-3190213Actual
291218.002022-05-029064Actual
29740638.972024-08-019018Actual
13186223.002023-04-029017Actual
27225369.002024-06-019046Actual
2539196.002022-07-039064Actual
2778335.872024-06-0190212Actual
6269235.002022-10-029046Actual
3005268.002022-07-039066Actual
657165.002022-05-029046Actual
24001240.002024-03-019046Actual
18906118.002023-10-029026Actual
1173386.002022-06-029013Actual
18986133.002023-10-029056Actual
26155382.002024-05-019066Actual
26512151.832024-05-0190411Actual
21578189.062023-12-0390612Actual
6969270.002022-11-029014Actual
1444059.272023-05-0290212Actual
20047244.002023-11-029066Actual
7715290.482022-11-029018Actual
3446756.082024-12-0290511Actual
20459123.102023-11-0290611Actual
4454196.542022-08-029068Actual
18225273.812023-09-029068Actual
37810219.912025-03-0290111Actual
35008495.002024-12-319015Actual
13436257.152023-04-029068Actual
32253163.532024-10-0190611Actual
19110351.002023-10-029067Actual
32826495.002024-11-019016Actual
32193186.932024-10-0190411Actual
22019230.002023-12-319046Actual
1065195.002023-01-319026Actual
27199526.002024-06-019036Actual
18071356.002023-09-029017Actual
25267237.452024-04-019028Actual
7344270.002022-11-029036Actual
35981409.002025-01-319063Actual
33645585.002024-12-029013Actual
2034462.462023-11-0290211Actual
26430345.452024-05-0190111Actual
13107201.002023-04-029066Actual
9487283.002022-12-319016Actual
2672495.992024-05-0190113Actual
34005479.002024-12-029036Actual
20667294.002023-12-039063Actual
26961464.002024-06-019014Actual
2355189.002022-07-039063Actual
15812315.002023-07-039016Actual
4347276.842022-08-029018Actual
25181297.002024-04-019067Actual
32881427.002024-11-019036Actual
24679288.002024-04-019063Actual
39342285.472025-04-0290613Actual
804181.002022-12-039073Actual
14647432.002023-06-029014Actual
20937248.002023-12-039016Actual
6046214.002022-10-029065Actual
19018299.002023-10-029066Actual
2755224.002022-07-039016Actual
9953487.452022-12-319018Actual
20139199.002023-11-029067Actual
23557151.832024-01-3190612Actual
1527033.742023-06-0290211Actual

Generated 2025-06-02 00:54:09.768 UTC