[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38989119.912025-04-0790211Actual
31068161.402024-09-0690411Actual
28323115.002024-07-079026Actual
1951566.722023-10-0790212Actual
36860124.172025-02-0590112Actual
2852300.002022-07-089036Actual
21426141.192023-12-0890411Actual
34146499.002024-12-079017Actual
26961464.002024-06-069014Actual
11586273.002023-03-079015Actual
26309725.342024-05-069018Actual
6269235.002022-10-079046Actual
24327155.022024-03-0690111Actual
43309.002022-05-079013Actual
6704198.052022-10-079068Actual
38903292.002025-04-079068Actual
29557184.002024-08-069056Actual
22228376.852024-01-059018Actual
37308432.002025-03-079015Actual
26042121.002024-05-069026Actual
24644499.002024-04-069013Actual
28403232.002024-07-079056Actual
32311163.532024-10-0690112Actual
31041197.572024-09-0690311Actual
31488153.002024-10-069073Actual
37428126.002025-03-079026Actual
35043270.002025-01-059065Actual
13186223.002023-04-079017Actual
18014246.002023-09-079066Actual
2037152.892023-11-0790311Actual
9487283.002023-01-059016Actual
37952201.832025-03-0790611Actual
7391178.002022-11-079046Actual
38400300.002025-04-079064Actual
29647494.002024-08-069017Actual
916364.002023-01-059073Actual
10141313.002023-02-059013Actual
3006233.742024-08-0690212Actual
38961259.272025-04-0790111Actual
35182270.002025-01-059046Actual
16044297.002023-07-089067Actual
33977141.002024-12-079026Actual
15324130.552023-06-0790411Actual
7824141.992022-11-079068Actual
37718407.152025-03-079028Actual
291218.002022-05-079064Actual
5469466.242022-09-079018Actual
4671106.002022-09-079073Actual
35890213.542025-01-0590613Actual
9211330.002023-01-059014Actual
3343731.612024-11-0690212Actual
34057199.002024-12-079056Actual
1417208.002022-06-079064Actual
1541698.632023-06-0790112Actual
18986133.002023-10-079056Actual
2538732.672024-04-0690211Actual
28586737.462024-07-079018Actual
25089291.002024-04-069066Actual
15719251.002023-07-089015Actual
15541243.002023-07-089063Actual
21993396.002024-01-059036Actual
37752393.512025-03-079068Actual
3084333.002022-07-089017Actual
2544185.872024-04-0690411Actual
2438291.192024-03-0690311Actual
7168203.002022-11-079065Actual
2899210.002022-07-089046Actual
7497169.002022-11-079066Actual
27636170.982024-06-0690411Actual
23769348.002024-03-069064Actual
17982111.002023-09-079056Actual
3146172.002022-07-089067Actual
34181277.002024-12-079067Actual
6222276.002022-10-079036Actual
2558675.232024-04-0690212Actual
8369318.002022-12-089016Actual
28614290.482024-07-079028Actual
15358201.832023-06-0790611Actual
15952244.002023-07-089066Actual
32166153.952024-10-0690311Actual
2370654.002024-03-069073Actual
25146414.002024-04-069017Actual
32640672.002024-11-069014Actual
25359226.302024-04-0690111Actual
31516547.002024-10-069014Actual
15184211.692023-06-079068Actual
27901306.522024-06-0690213Actual
22610463.002024-02-059013Actual
1645058.212023-07-0890212Actual
15242203.952023-06-0790111Actual
15029392.002023-06-079017Actual
1191890.002023-03-079056Actual
16164316.242023-07-089068Actual
1866661.002023-10-079073Actual
21938226.002024-01-059016Actual
25920462.002024-05-069015Actual
31991617.762024-10-069018Actual
38632259.002025-04-079046Actual
28706316.722024-07-0790111Actual
631696.002022-10-079056Actual
39016122.042025-04-0790311Actual
9350204.002023-01-059015Actual
20575192.252023-11-0790612Actual
27991699.002024-07-079013Actual
28238366.002024-07-079065Actual
27251167.002024-06-069056Actual
39342285.472025-04-0790613Actual
14647432.002023-06-079014Actual
26249313.002024-05-069067Actual
22996185.002024-02-059046Actual
4395234.422022-08-079028Actual
24587142.252024-03-0690612Actual
18373.002022-05-079073Actual
38869223.812025-04-079028Actual
18192176.842023-09-079028Actual
29179365.002024-08-069063Actual
18517211.402023-09-0790612Actual
5517202.602022-09-079028Actual
9085220.002023-01-059063Actual
39162169.912025-04-0790112Actual
25825535.002024-05-069014Actual
34031321.002024-12-079046Actual
13513441.002023-05-079013Actual
28111666.002024-07-079014Actual
30034155.022024-08-0690112Actual
17254190.122023-08-0790111Actual
32520585.002024-11-069013Actual
24116316.002024-03-069017Actual
37865197.572025-03-0790311Actual
9025330.002023-01-059013Actual
31307197.752024-09-0690213Actual
23525119.912024-02-0590112Actual
38280358.002025-04-079063Actual
31933421.002024-10-069067Actual
23649226.002024-03-069063Actual
30425409.002024-09-069064Actual
17690339.002023-09-079014Actual
38658261.002025-04-079056Actual
24150237.002024-03-069067Actual
12118170.002023-03-079067Actual
13046157.002023-04-079056Actual
35208172.002025-01-059056Actual
20879321.002023-12-089065Actual
23380115.652024-02-0590311Actual
32430301.262024-10-0690213Actual
18906118.002023-10-079026Actual
23862286.002024-03-069065Actual
34501289.062024-12-0790611Actual
20225219.272023-11-079028Actual
26573170.982024-05-0690611Actual
1734313.002022-06-079036Actual
1385188.002023-05-079026Actual
36391359.002025-02-059066Actual
22256182.902024-01-059028Actual
16222206.082023-07-0890111Actual
3661203.002022-08-079064Actual
38337109.002025-04-079073Actual
2618266.002022-07-089015Actual
1527033.742023-06-0790211Actual
38157176.692025-03-0790213Actual
35653183.742025-01-0590611Actual
37250432.002025-03-079064Actual
14295134.802023-05-0790311Actual
15122501.092023-06-079018Actual
29357436.002024-08-069015Actual
15919174.002023-07-089056Actual
14471163.532023-05-0790612Actual
13436257.152023-04-079068Actual
19722364.002023-11-079014Actual
17782221.002023-09-079015Actual
32907336.002024-11-069046Actual
14859111.002023-06-079026Actual
32555354.002024-11-069063Actual
36278126.002025-02-059026Actual
24891251.002024-04-069065Actual
28493606.002024-07-079017Actual
12635235.002023-04-079064Actual
9735170.002023-01-059066Actual
2881537.992024-07-0790511Actual
1231276.002022-06-079063Actual
21044181.002023-12-089056Actual
33471212.472024-11-0690612Actual
12776162.002023-04-079065Actual
5098226.002022-09-079036Actual
4347276.842022-08-079018Actual
19603432.002023-11-079013Actual
21286219.272023-12-089068Actual
25267237.452024-04-069028Actual
29802346.542024-08-069068Actual
9535108.002023-01-059026Actual
28436389.002024-07-079066Actual
2343436.932024-02-0590511Actual
23267196.542024-02-059068Actual
15064294.002023-06-079067Actual
11119191.992023-02-059028Actual
13669309.002023-05-079064Actual
21880211.002024-01-059065Actual
13964272.002023-05-079066Actual
1496324.002022-06-079015Actual
130952.002022-06-079073Actual
16573270.002023-08-079063Actual
21252264.722023-12-089028Actual
33765475.002024-12-079014Actual
21166230.002023-12-089067Actual
5905172.002022-10-079064Actual
16786327.002023-08-079065Actual
36603276.842025-02-059068Actual
13327364.722023-04-079018Actual
28203382.002024-07-079015Actual
1461958.002023-06-079073Actual
37095792.002025-03-079013Actual
15449212.472023-06-0790612Actual
34795646.002025-01-059013Actual
8760222.002022-12-089067Actual
34005479.002024-12-079036Actual
22347216.722024-01-0590111Actual
29392315.002024-08-069065Actual
12714283.002023-04-079015Actual
6375154.002022-10-079066Actual
1583960.002023-07-089026Actual
36802159.272025-02-0590611Actual
29299277.002024-08-069064Actual
39104252.892025-04-0790611Actual
29942176.292024-08-0690411Actual
29768264.722024-08-069028Actual
38691401.002025-04-079066Actual
7295129.002022-11-079026Actual
33588310.032024-11-0690613Actual
3101468.852024-09-0690211Actual
37508242.002025-03-079056Actual
25738362.002024-05-069063Actual
18960169.002023-10-079046Actual
14355135.872023-05-0790611Actual
15754286.002023-07-089065Actual
763218.002022-05-079066Actual
32733428.002024-11-069015Actual
20258295.032023-11-079068Actual
25797115.002024-05-069073Actual
24001240.002024-03-069046Actual
1889178.002022-06-079066Actual

Generated 2025-06-06 12:15:19.332 UTC