[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5469466.242022-09-029018Actual
31307197.752024-09-0190213Actual
20845309.002023-12-039015Actual
763218.002022-05-029066Actual
4671106.002022-09-029073Actual
22823290.002024-01-319015Actual
13905211.002023-05-029046Actual
27755174.172024-06-0190112Actual
36689107.142025-01-3190211Actual
34679203.012024-12-0290113Actual
1781193.002022-06-029046Actual
2881537.992024-07-0290511Actual
2676268.002022-07-039065Actual
22462230.552023-12-3190611Actual
1426834.802023-05-0290211Actual
28614290.482024-07-029028Actual
10794144.002023-01-319056Actual
30928422.302024-09-019068Actual
18960169.002023-10-029046Actual
1529783.742023-06-0290311Actual
13548326.002023-05-029063Actual
29505528.002024-08-019036Actual
38551344.002025-04-029016Actual
26155382.002024-05-019066Actual
4593186.002022-09-029063Actual
17724278.002023-09-029064Actual
16786327.002023-08-029065Actual
2541480.552024-04-0190311Actual
5984278.002022-10-029015Actual
26512151.832024-05-0190411Actual
16009327.002023-07-039017Actual
11977180.002023-03-029066Actual
27341408.002024-06-019017Actual
1558171.002022-06-029065Actual
7295129.002022-11-029026Actual
7344270.002022-11-029036Actual
1951566.722023-10-0290212Actual
35511230.552024-12-3190111Actual
28377306.002024-07-029046Actual
1417208.002022-06-029064Actual
29236163.002024-08-019073Actual
24949224.002024-04-019016Actual
280358.002022-07-039026Actual
26784211.782024-05-0190613Actual
2481386.002022-07-039014Actual
24236219.272024-03-019028Actual
17605303.002023-09-029063Actual
22347216.722023-12-3190111Actual
2618266.002022-07-039015Actual
20139199.002023-11-029067Actual
30181246.872024-08-0190213Actual
13879249.002023-05-029036Actual
3015485.462024-08-0190113Actual
26337296.542024-05-019028Actual
4021210.002022-08-029046Actual
1934351.822023-10-0290311Actual
10853239.002023-01-319066Actual
27251167.002024-06-019056Actual
38365592.002025-04-029014Actual
26370279.872024-05-019068Actual
2988869.912024-08-0190211Actual
29087197.752024-07-0290613Actual
28083162.002024-07-029073Actual
27171153.002024-06-019026Actual
1866661.002023-10-029073Actual
9535108.002022-12-319026Actual
36569287.452025-01-319028Actual
5797108.002022-10-029073Actual
2473654.002024-04-019073Actual
38841620.792025-04-029018Actual
29768264.722024-08-019028Actual
24327155.022024-03-0190111Actual
29915183.742024-08-0190311Actual
35772307.152024-12-3190612Actual
20398129.482023-11-0290411Actual
35008495.002024-12-319015Actual
13327364.722023-04-029018Actual
28969194.382024-07-0290612Actual
13436257.152023-04-029068Actual
19814270.002023-11-029015Actual
3458752.892024-12-0290212Actual
1092160.182022-05-029068Actual
19849235.002023-11-029065Actual
6643176.842022-10-029028Actual
17875359.002023-09-029016Actual
32853111.002024-11-019026Actual
35333382.002024-12-319067Actual
9874181.002022-12-319067Actual
4533280.002022-09-029013Actual
7963232.002022-12-039063Actual
28706316.722024-07-0290111Actual
24409142.252024-03-0190411Actual
31280117.042024-09-0190113Actual
2028193.002022-06-029067Actual
28436389.002024-07-029066Actual
39342285.472025-04-0290613Actual
18283180.552023-09-0290111Actual
11727249.002023-03-029016Actual
3411338.002022-08-029013Actual
10524184.002023-01-319065Actual
10062207.152022-12-319068Actual
26876504.002024-06-019063Actual
34089306.002024-12-029066Actual
30390490.002024-09-019014Actual
24798199.002024-04-019064Actual
10932246.002023-01-319017Actual
26995306.002024-06-019064Actual
5330213.002022-09-029017Actual
1833898.632023-09-0290311Actual
8698232.002022-12-039017Actual
9025330.002022-12-319013Actual
33115528.362024-11-019018Actual
16899320.002023-08-029036Actual
30518353.002024-09-019065Actual
29647494.002024-08-019017Actual
3791927.362025-03-0290511Actual
22730436.002024-01-319014Actual
8369318.002022-12-039016Actual
12447197.002023-04-029063Actual
1461958.002023-06-029073Actual
2196597.002023-12-319026Actual
17134396.542023-08-029018Actual
35182270.002024-12-319046Actual
30305420.002024-09-019063Actual
37508242.002025-03-029056Actual
31102206.082024-09-0190611Actual
2370654.002024-03-019073Actual
6046214.002022-10-029065Actual
3551107.002022-08-029073Actual
37482360.002025-03-029046Actual
33317117.782024-11-0190411Actual
9735170.002022-12-319066Actual
16130198.052023-07-039028Actual
2766376.292024-06-0190511Actual
9211330.002022-12-319014Actual
5145123.002022-09-029046Actual
231270.002022-05-029014Actual
31041197.572024-09-0190311Actual
103276.002022-05-029063Actual
36100362.002025-01-319064Actual
26933171.002024-06-019073Actual
21754382.002023-12-319014Actual
29557184.002024-08-019056Actual
18694449.002023-10-029014Actual
17902101.002023-09-029026Actual
35593138.002024-12-3190411Actual
24856243.002024-04-019015Actual
30096226.302024-08-0190612Actual
2034462.462023-11-0290211Actual
35298460.002024-12-319017Actual
1831135.872023-09-0290211Actual
12776162.002023-04-029065Actual
14180216.242023-05-029068Actual
25089291.002024-04-019066Actual
29682356.002024-08-019067Actual
9814288.002022-12-319017Actual
33765475.002024-12-029014Actual
3688831.612025-01-3190212Actual
16658513.002023-08-029014Actual
30213201.262024-08-0190613Actual
23525119.912024-01-3190112Actual
28586737.462024-07-029018Actual
3573975.232024-12-3190212Actual
1730990.122023-08-0290311Actual
30657232.002024-09-019046Actual
23407139.062024-01-3190411Actual
19110351.002023-10-029067Actual
15919174.002023-07-039056Actual
36332297.002025-01-319046Actual
37130526.002025-03-029063Actual
32933167.002024-11-019056Actual
15242203.952023-06-0290111Actual
29357436.002024-08-019015Actual
28145302.002024-07-029064Actual
20787288.002023-12-039064Actual
28296459.002024-07-029016Actual
23920356.002024-03-019016Actual
38989119.912025-04-0290211Actual
27199526.002024-06-019036Actual
22289216.242023-12-319068Actual
35241338.002024-12-319066Actual
20752504.002023-12-039014Actual
28111666.002024-07-029014Actual
13729363.002023-05-029015Actual
1033170.782022-05-029028Actual
7636254.002022-11-029067Actual
36603276.842025-01-319068Actual
35830106.522024-12-3190113Actual
14058321.002023-05-029067Actual
31899474.002024-10-019017Actual
3661203.002022-08-029064Actual
38400300.002025-04-029064Actual
33409135.872024-11-0190112Actual
6843278.002022-11-029063Actual
34738174.942024-12-0290613Actual
34915604.002024-12-319014Actual
24470226.302024-03-0190611Actual
38493432.002025-04-029065Actual
3783851.822025-03-0290211Actual
33858348.002024-12-029015Actual
37598456.002025-03-029017Actual
43309.002022-05-029013Actual
29450374.002024-08-019016Actual
36860124.172025-01-3190112Actual
38691401.002025-04-029066Actual
37892205.022025-03-0290411Actual
17956172.002023-09-029046Actual
30866811.702024-09-019018Actual
39016122.042025-04-0290311Actual
3005268.002022-07-039066Actual
1065195.002023-01-319026Actual
24587142.252024-03-0190612Actual
1931637.992023-10-0290211Actual
3803829.482025-03-0290212Actual
2237589.062023-12-3190211Actual
4208194.002022-08-029017Actual
35453323.812024-12-319068Actual
20575192.252023-11-0290612Actual
23862286.002024-03-019065Actual
27636170.982024-06-0190411Actual
2653933.742024-05-0190511Actual
29144720.002024-08-019013Actual
16573270.002023-08-029063Actual
30631400.002024-09-019036Actual
15029392.002023-06-029017Actual
24001240.002024-03-019046Actual
2946117.002022-07-039056Actual
23353107.142024-01-3190211Actual
4922218.002022-09-029065Actual
56193.002022-05-029026Actual
14146176.842023-05-029028Actual
30425409.002024-09-019064Actual
8619231.002022-12-039066Actual
18192176.842023-09-029028Actual
24891251.002024-04-019065Actual
20197419.272023-11-029018Actual
25030214.002024-04-019046Actual
6969270.002022-11-029014Actual
31757489.002024-10-019036Actual
35711182.682024-12-3190112Actual

Generated 2025-06-01 10:59:41.335 UTC