[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18071356.002023-09-029017Actual
24949224.002024-04-019016Actual
37598456.002025-03-029017Actual
14887343.002023-06-029036Actual
5145123.002022-09-029046Actual
10992230.002023-01-319067Actual
14832291.002023-06-029016Actual
2555992.252024-04-0190112Actual
14859111.002023-06-029026Actual
37428126.002025-03-029026Actual
38783333.002025-04-029067Actual
31899474.002024-10-019017Actual
20014141.002023-11-029056Actual
20879321.002023-12-039065Actual
15150188.962023-06-029028Actual
3273154.112022-07-039028Actual
34501289.062024-12-0290611Actual
18283180.552023-09-0290111Actual
31339204.762024-09-0190613Actual
24856243.002024-04-019015Actual
24116316.002024-03-019017Actual
1645058.212023-07-0390212Actual
56193.002022-05-029026Actual
31041197.572024-09-0190311Actual
3791927.362025-03-0290511Actual
21286219.272023-12-039068Actual
27636170.982024-06-0190411Actual
9584270.002022-12-319036Actual
8560144.002022-12-039056Actual
21399149.702023-12-0390311Actual
29531297.002024-08-019046Actual
19756232.002023-11-029064Actual
26961464.002024-06-019014Actual
36278126.002025-01-319026Actual
10932246.002023-01-319017Actual
4593186.002022-09-029063Actual
11071376.852023-01-319018Actual
15626358.002023-07-039014Actual
37541405.002025-03-029066Actual
30305420.002024-09-019063Actual
8839299.572022-12-039018Actual
29264491.002024-08-019014Actual
37130526.002025-03-029063Actual
30096226.302024-08-0190612Actual
9025330.002022-12-319013Actual
29942176.292024-08-0190411Actual
29860316.722024-08-0190111Actual
8619231.002022-12-039066Actual
33950450.002024-12-029016Actual
1139754.002023-03-029073Actual
29915183.742024-08-0190311Actual
16423111.402023-07-0390112Actual
20992352.002023-12-039036Actual
23205360.182024-01-319018Actual
2893532.672024-07-0290212Actual
37865197.572025-03-0290311Actual
1092160.182022-05-029068Actual
1583960.002023-07-039026Actual
35566144.382024-12-3190311Actual
20398129.482023-11-0290411Actual
35711182.682024-12-3190112Actual
13879249.002023-05-029036Actual
28788160.342024-07-0290411Actual
37632406.002025-03-029067Actual
31809194.002024-10-019056Actual
2107328.362022-06-029018Actual
3599320.002022-08-029014Actual
2370654.002024-03-019073Actual
1231276.002022-06-029063Actual
17076213.002023-08-029067Actual
30518353.002024-09-019065Actual
39309313.542025-04-0290213Actual
17930399.002023-09-029036Actual
31842346.002024-10-019066Actual
34005479.002024-12-029036Actual
32555354.002024-11-019063Actual
14295134.802023-05-0290311Actual
35128153.002024-12-319026Actual
2028193.002022-06-029067Actual
30894270.782024-09-019028Actual
39016122.042025-04-0290311Actual
23467166.722024-01-3190611Actual
5578185.932022-09-029068Actual
2145328.422023-12-0390511Actual
24027205.002024-03-019056Actual
20667294.002023-12-039063Actual
28907157.152024-07-0290112Actual
36358235.002025-01-319056Actual
2988869.912024-08-0190211Actual
23353107.142024-01-3190211Actual
19018299.002023-10-029066Actual
2881537.992024-07-0290511Actual
27251167.002024-06-019056Actual
3877253.002022-08-029016Actual
27225369.002024-06-019046Actual
2252059.272023-12-3190112Actual
29450374.002024-08-019016Actual
7576360.002022-11-029017Actual
33351181.612024-11-0190611Actual
23614417.002024-03-019013Actual
36193290.002025-01-319065Actual
20575192.252023-11-0290612Actual
3573975.232024-12-3190212Actual
704109.002022-05-029056Actual
11977180.002023-03-029066Actual
2172655.002023-12-319073Actual
17690339.002023-09-029014Actual
5390178.002022-09-029067Actual
25738362.002024-05-019063Actual
39282159.152025-04-0290113Actual
11507216.002023-03-029064Actual
16844349.002023-08-029016Actual
27609220.982024-06-0190311Actual
35156445.002024-12-319036Actual
18484150.762023-09-0290112Actual
231270.002022-05-029014Actual
26337296.542024-05-019028Actual
7344270.002022-11-029036Actual
1685101.002022-06-029026Actual
12999228.002023-04-029046Actual
22553226.302023-12-3190612Actual
36448550.002025-01-319017Actual
15812315.002023-07-039016Actual
16538477.002023-08-029013Actual
6643176.842022-10-029028Actual
28296459.002024-07-029016Actual
15867363.002023-07-039036Actual
12525124.002023-04-029073Actual
15122501.092023-06-029018Actual
3446756.082024-12-0290511Actual
25089291.002024-04-019066Actual
14355135.872023-05-0290611Actual
1558171.002022-06-029065Actual
29647494.002024-08-019017Actual
34706227.572024-12-0290213Actual
17134396.542023-08-029018Actual
3677075.232025-01-3190511Actual
21880211.002023-12-319065Actual
33680336.002024-12-029063Actual
39043220.982025-04-0290411Actual
35298460.002024-12-319017Actual
34181277.002024-12-029067Actual
13964272.002023-05-029066Actual
37343347.002025-03-029065Actual
7636254.002022-11-029067Actual
19196240.482023-10-029028Actual
35772307.152024-12-3190612Actual
15029392.002023-06-029017Actual
20752504.002023-12-039014Actual
10327270.002023-01-319014Actual
32907336.002024-11-019046Actual
19962346.002023-11-029036Actual
8369318.002022-12-039016Actual
26995306.002024-06-019064Actual
26458147.572024-05-0190211Actual
1461958.002023-06-029073Actual
22857216.002024-01-319065Actual
24470226.302024-03-0190611Actual
26632174.172024-05-0190112Actual
5719218.002022-10-029063Actual
24891251.002024-04-019065Actual
8946137.452022-12-039068Actual
16951138.002023-08-029056Actual
34738174.942024-12-0290613Actual
33471212.472024-11-0190612Actual
9874181.002022-12-319067Actual
21545115.652023-12-0390112Actual
10700286.002023-01-319036Actual
19230196.542023-10-029068Actual
1736335.872023-08-0290511Actual
18609261.002023-10-029063Actual
19849235.002023-11-029065Actual
35101327.002024-12-319016Actual
18906118.002023-10-029026Actual
34413164.592024-12-0290311Actual
38989119.912025-04-0290211Actual
32520585.002024-11-019013Actual
38493432.002025-04-029065Actual
16009327.002023-07-039017Actual
7247272.002022-11-029016Actual
4208194.002022-08-029017Actual
30683193.002024-09-019056Actual
13931154.002023-05-029056Actual
18373.002022-05-029073Actual
33529181.962024-11-0190113Actual
14146176.842023-05-029028Actual
31280117.042024-09-0190113Actual
35008495.002024-12-319015Actual
17513212.472023-08-0290612Actual
32403190.732024-10-0190113Actual
5797108.002022-10-029073Actual
34146499.002024-12-029017Actual
33765475.002024-12-029014Actual
7963232.002022-12-039063Actual
26933171.002024-06-019073Actual
19988218.002023-11-029046Actual
34031321.002024-12-029046Actual
25825535.002024-05-019014Actual
10466235.002023-01-319015Actual
9350204.002022-12-319015Actual
5469466.242022-09-029018Actual
20845309.002023-12-039015Actual
6783409.002022-11-029013Actual
35593138.002024-12-3190411Actual
39342285.472025-04-0290613Actual
16984315.002023-08-029066Actual
1529783.742023-06-0290311Actual
29505528.002024-08-019036Actual
34679203.012024-12-0290113Actual
1637218.002022-06-029016Actual
28238366.002024-07-029065Actual
18694449.002023-10-029014Actual
2294267.002024-01-319026Actual
22462230.552023-12-3190611Actual
30483369.002024-09-019015Actual
2438291.192024-03-0190311Actual
32193186.932024-10-0190411Actual
1734313.002022-06-029036Actual
20197419.272023-11-029018Actual
8290174.002022-12-039065Actual
8887176.842022-12-039028Actual
14413108.212023-05-0290112Actual
35830106.522024-12-3190113Actual
39162169.912025-04-0290112Actual
9814288.002022-12-319017Actual
36921197.572025-01-3190612Actual
15919174.002023-07-039056Actual
17724278.002023-09-029064Actual
2873481.612024-07-0290211Actual
4922218.002022-09-029065Actual
38280358.002025-04-029063Actual
30986235.872024-09-0190111Actual
985352.602022-05-029018Actual
23975376.002024-03-019036Actual
31702420.002024-10-019016Actual
13635315.002023-05-029014Actual
28586737.462024-07-029018Actual
8417109.002022-12-039026Actual
38841620.792025-04-029018Actual
1766252.002023-09-029073Actual

Generated 2025-06-01 17:54:13.768 UTC