[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14887343.002023-06-029036Actual
7108195.002022-11-029015Actual
2252059.272023-12-3190112Actual
26337296.542024-05-019028Actual
35711182.682024-12-3190112Actual
37428126.002025-03-029026Actual
34679203.012024-12-0290113Actual
33409135.872024-11-0190112Actual
32933167.002024-11-019056Actual
1781193.002022-06-029046Actual
29087197.752024-07-0290613Actual
25056103.002024-04-019056Actual
35298460.002024-12-319017Actual
21344160.342023-12-0390111Actual
34181277.002024-12-029067Actual
6375154.002022-10-029066Actual
6516241.002022-10-029067Actual
9487283.002022-12-319016Actual
3925132.002022-08-029026Actual
29976197.572024-08-0190611Actual
16573270.002023-08-029063Actual
5984278.002022-10-029015Actual
1948852.892023-10-0290112Actual
10932246.002023-01-319017Actual
25146414.002024-04-019017Actual
38658261.002025-04-029056Actual
34887158.002024-12-319073Actual
9408252.002022-12-319065Actual
21788196.002023-12-319064Actual
31068161.402024-09-0190411Actual
2028193.002022-06-029067Actual
34146499.002024-12-029017Actual
25618117.782024-04-0190612Actual
34795646.002024-12-319013Actual
14939178.002023-06-029056Actual
4268220.002022-08-029067Actual
38188360.912025-03-0290613Actual
28083162.002024-07-029073Actual
26841600.002024-06-019013Actual
38157176.692025-03-0290213Actual
38130145.112025-03-0290113Actual
1461958.002023-06-029073Actual
29682356.002024-08-019067Actual
6173104.002022-10-029026Actual
3146172.002022-07-039067Actual
20225219.272023-11-029028Actual
22970306.002024-01-319036Actual
3798278.002022-08-029065Actual
38841620.792025-04-029018Actual
26096313.002024-05-019046Actual
32463176.692024-10-0190613Actual
38989119.912025-04-0290211Actual
26370279.872024-05-019068Actual
28377306.002024-07-029046Actual
20787288.002023-12-039064Actual
19934109.002023-11-029026Actual
6269235.002022-10-029046Actual
13764194.002023-05-029065Actual
23614417.002024-03-019013Actual
15358201.832023-06-0290611Actual
15122501.092023-06-029018Actual
1734313.002022-06-029036Actual
26876504.002024-06-019063Actual
16009327.002023-07-039017Actual
4922218.002022-09-029065Actual
28351571.002024-07-029036Actual
14146176.842023-05-029028Actual
804181.002022-12-039073Actual
35890213.542024-12-3190613Actual
28586737.462024-07-029018Actual
23557151.832024-01-3190612Actual
24891251.002024-04-019065Actual
8760222.002022-12-039067Actual
32430301.262024-10-0190213Actual
17982111.002023-09-029056Actual
23353107.142024-01-3190211Actual
17902101.002023-09-029026Actual
22045136.002023-12-319056Actual
19962346.002023-11-029036Actual
372220.002022-05-029015Actual
21938226.002023-12-319016Actual
32019340.482024-10-019028Actual
29299277.002024-08-019064Actual
11259421.002023-03-029013Actual
31307197.752024-09-0190213Actual
12635235.002023-04-029064Actual
6969270.002022-11-029014Actual
24150237.002024-03-019067Actual
37006246.872025-01-3190213Actual
31431361.002024-10-019063Actual
21074307.002023-12-039066Actual
5845363.002022-10-029014Actual
13436257.152023-04-029068Actual
9350204.002022-12-319015Actual
231270.002022-05-029014Actual
631696.002022-10-029056Actual
19168595.032023-10-029018Actual
25825535.002024-05-019014Actual
12952246.002023-04-029036Actual
37215637.002025-03-029014Actual
6643176.842022-10-029028Actual
2497663.002024-04-019026Actual
30603207.002024-09-019026Actual
36193290.002025-01-319065Actual
3222060.332024-10-0190511Actual
24798199.002024-04-019064Actual
3919075.232025-04-0290212Actual
18906118.002023-10-029026Actual
6046214.002022-10-029065Actual
30181246.872024-08-0190213Actual
35947504.002025-01-319013Actual
21286219.272023-12-039068Actual
2435567.782024-03-0190211Actual
7903287.002022-12-039013Actual
12714283.002023-04-029015Actual
1092160.182022-05-029068Actual
10001269.272022-12-319028Actual
15867363.002023-07-039036Actual
3599320.002022-08-029014Actual
38691401.002025-04-029066Actual
25955399.002024-05-019065Actual
26485166.722024-05-0190311Actual
35981409.002025-01-319063Actual
32253163.532024-10-0190611Actual
2988869.912024-08-0190211Actual
14832291.002023-06-029016Actual
34830382.002024-12-319063Actual
2893532.672024-07-0290212Actual
20014141.002023-11-029056Actual
28296459.002024-07-029016Actual
7715290.482022-11-029018Actual
16984315.002023-08-029066Actual
1385188.002023-05-029026Actual
14118451.092023-05-029018Actual
19370103.952023-10-0290411Actual
37690579.882025-03-029018Actual
7168203.002022-11-029065Actual
13375193.512023-04-029028Actual
35857222.312024-12-3190213Actual
27171153.002024-06-019026Actual
12245125.332023-03-029028Actual
30716293.002024-09-019066Actual
37508242.002025-03-029056Actual
17513212.472023-08-0290612Actual
4593186.002022-09-029063Actual
16365107.142023-07-0390611Actual
37952201.832025-03-0290611Actual
19722364.002023-11-029014Actual
11727249.002023-03-029016Actual
9085220.002022-12-319063Actual
29054301.262024-07-0290213Actual
27376335.002024-06-019067Actual
24409142.252024-03-0190411Actual
2343436.932024-01-3190511Actual
7344270.002022-11-029036Actual
1934351.822023-10-0290311Actual
23525119.912024-01-3190112Actual
10794144.002023-01-319056Actual
27144335.002024-06-019016Actual
25004389.002024-04-019036Actual
17336148.632023-08-0290411Actual
30631400.002024-09-019036Actual
291218.002022-05-029064Actual
1625026.292023-07-0390211Actual
11824270.002023-03-029036Actual
1541698.632023-06-0290112Actual
5251228.002022-09-029066Actual
38072307.152025-03-0290612Actual
20845309.002023-12-039015Actual
21131240.002023-12-039017Actual
29802346.542024-08-019068Actual
985352.602022-05-029018Actual
2852300.002022-07-039036Actual
12197302.602023-03-029018Actual
3332210.182022-07-039068Actual
10853239.002023-01-319066Actual
14972249.002023-06-029066Actual
15919174.002023-07-039056Actual
18014246.002023-09-029066Actual
19814270.002023-11-029015Actual
38551344.002025-04-029016Actual
23380115.652024-01-3190311Actual
14647432.002023-06-029014Actual
36689107.142025-01-3190211Actual
18879216.002023-10-029016Actual
32675396.002024-11-019064Actual
20879321.002023-12-039065Actual
2145328.422023-12-0390511Actual
25797115.002024-05-019073Actual
2051799.702023-11-0290112Actual
32555354.002024-11-019063Actual
610259.002022-05-029036Actual
6454360.002022-10-029017Actual
34300288.972024-12-029068Actual
31160157.152024-09-0190112Actual
35128153.002024-12-319026Actual
23734450.002024-03-019014Actual
1939776.292023-10-0290511Actual
32345230.552024-10-0190612Actual
19849235.002023-11-029065Actual
14180216.242023-05-029068Actual
33765475.002024-12-029014Actual
2946117.002022-07-039056Actual
2295376.002022-07-039013Actual
2555992.252024-04-0190112Actual
23325164.592024-01-3190111Actual
15184211.692023-06-029068Actual
21044181.002023-12-039056Actual
1931637.992023-10-0290211Actual
16630133.002023-08-029073Actual
29740638.972024-08-019018Actual
21224520.792023-12-039018Actual
14562306.002023-06-029063Actual
33645585.002024-12-029013Actual
763218.002022-05-029066Actual
32403190.732024-10-0190113Actual
3791927.362025-03-0290511Actual
23022216.002024-01-319056Actual
13669309.002023-05-029064Actual
12525124.002023-04-029073Actual
33950450.002024-12-029016Actual
25030214.002024-04-019046Actual
32139139.062024-10-0190211Actual
35539135.872024-12-3190211Actual
23920356.002024-03-019016Actual
30483369.002024-09-019015Actual
3803829.482025-03-0290212Actual
19546131.612023-10-0290612Actual
18574571.002023-10-029013Actual
30362168.002024-09-019073Actual
4719295.002022-09-029014Actual
1426834.802023-05-0290211Actual
14681218.002023-06-029064Actual
13931154.002023-05-029056Actual
15242203.952023-06-0290111Actual
1583960.002023-07-039026Actual
18609261.002023-10-029063Actual
35333382.002024-12-319067Actual
32640672.002024-11-019014Actual
3473196.002022-08-029063Actual

Generated 2025-06-01 16:14:29.750 UTC