[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417208.002022-06-029064Actual
32966448.002024-11-019066Actual
28238366.002024-07-029065Actual
26995306.002024-06-019064Actual
35101327.002024-12-319016Actual
20787288.002023-12-039064Actual
27225369.002024-06-019046Actual
34267367.752024-12-029028Actual
9271261.002022-12-319064Actual
33177328.362024-11-019068Actual
35566144.382024-12-3190311Actual
25618117.782024-04-0190612Actual
25239475.332024-04-019018Actual
30808360.002024-09-019067Actual
18934336.002023-10-029036Actual
18426125.232023-09-0290611Actual
4671106.002022-09-029073Actual
1625026.292023-07-0390211Actual
32640672.002024-11-019014Actual
24027205.002024-03-019056Actual
24001240.002024-03-019046Actual
8560144.002022-12-039056Actual
31899474.002024-10-019017Actual
37130526.002025-03-029063Actual
17690339.002023-09-029014Actual
29357436.002024-08-019015Actual
28969194.382024-07-0290612Actual
5905172.002022-10-029064Actual
21487135.872023-12-0390611Actual
26961464.002024-06-019014Actual
18164369.272023-09-029018Actual
14562306.002023-06-029063Actual
30181246.872024-08-0190213Actual
9025330.002022-12-319013Actual
26485166.722024-05-0190311Actual
11119191.992023-01-319028Actual
2555992.252024-04-0190112Actual
14023243.002023-05-029017Actual
2145328.422023-12-0390511Actual
23380115.652024-01-3190311Actual
25146414.002024-04-019017Actual
16222206.082023-07-0390111Actual
35947504.002025-01-319013Actual
5517202.602022-09-029028Actual
25181297.002024-04-019067Actual
5049107.002022-09-029026Actual
28111666.002024-07-029014Actual
36038120.002025-01-319073Actual
15626358.002023-07-039014Actual
4533280.002022-09-029013Actual
14058321.002023-05-029067Actual
13607118.002023-05-029073Actual
4068112.002022-08-029056Actual
17724278.002023-09-029064Actual
13436257.152023-04-029068Actual
24949224.002024-04-019016Actual
25359226.302024-04-0190111Actual
24409142.252024-03-0190411Actual
26309725.342024-05-019018Actual
12952246.002023-04-029036Actual
37752393.512025-03-029068Actual
16304123.102023-07-0390411Actual
13375193.512023-04-029028Actual
34146499.002024-12-029017Actual
33977141.002024-12-029026Actual
34089306.002024-12-029066Actual
16423111.402023-07-0390112Actual
1748265.652023-08-0290212Actual
6643176.842022-10-029028Actual
1426834.802023-05-0290211Actual
21993396.002023-12-319036Actual
13824348.002023-05-029016Actual
12245125.332023-03-029028Actual
31222243.322024-09-0190612Actual
25030214.002024-04-019046Actual
11071376.852023-01-319018Actual
2054455.022023-11-0290212Actual
29236163.002024-08-019073Actual
29392315.002024-08-019065Actual
29505528.002024-08-019036Actual
38606537.002025-04-029036Actual
28145302.002024-07-029064Actual
3688831.612025-01-3190212Actual
5657280.002022-10-029013Actual
35453323.812024-12-319068Actual
33409135.872024-11-0190112Actual
12714283.002023-04-029015Actual
39282159.152025-04-0290113Actual
14859111.002023-06-029026Actual
16573270.002023-08-029063Actual
19110351.002023-10-029067Actual
1736335.872023-08-0290511Actual
33529181.962024-11-0190113Actual
24150237.002024-03-019067Actual
12306166.242023-03-029068Actual
22730436.002024-01-319014Actual
2435567.782024-03-0190211Actual
34915604.002024-12-319014Actual
35391614.732024-12-319018Actual
15919174.002023-07-039056Actual
13635315.002023-05-029014Actual
27609220.982024-06-0190311Actual
13107201.002023-04-029066Actual
19694124.002023-11-029073Actual
29942176.292024-08-0190411Actual
1734313.002022-06-029036Actual
20014141.002023-11-029056Actual
20316226.302023-11-0290111Actual
1191890.002023-03-029056Actual
36716145.442025-01-3190311Actual
28351571.002024-07-029036Actual
1559873.002023-07-039073Actual
15242203.952023-06-0290111Actual
18283180.552023-09-0290111Actual
31516547.002024-10-019014Actual
11727249.002023-03-029016Actual
19962346.002023-11-029036Actual
1290383.002023-04-029026Actual
7344270.002022-11-029036Actual
26573170.982024-05-0190611Actual
21545115.652023-12-0390112Actual
1831135.872023-09-0290211Actual
26933171.002024-06-019073Actual
24644499.002024-04-019013Actual
19756232.002023-11-029064Actual
16925228.002023-08-029046Actual
22970306.002024-01-319036Actual
39043220.982025-04-0290411Actual
9584270.002022-12-319036Actual
27816283.742024-06-0190612Actual
3343731.612024-11-0190212Actual
31991617.762024-10-019018Actual
22765234.002024-01-319064Actual
35241338.002024-12-319066Actual
30096226.302024-08-0190612Actual
36306484.002025-01-319036Actual
2893532.672024-07-0290212Actual
25860370.002024-05-019064Actual
2672495.992024-05-0190113Actual
24116316.002024-03-019017Actual
22045136.002023-12-319056Actual
35419273.812024-12-319028Actual
37690579.882025-03-029018Actual
35830106.522024-12-3190113Actual
13764194.002023-05-029065Actual
18694449.002023-10-029014Actual
1231276.002022-06-029063Actual
3783851.822025-03-0290211Actual
9487283.002022-12-319016Actual
3798278.002022-08-029065Actual
37541405.002025-03-029066Actual
1139754.002023-03-029073Actual
30483369.002024-09-019015Actual
1461958.002023-06-029073Actual
33765475.002024-12-029014Actual
13931154.002023-05-029056Actual
26042121.002024-05-019026Actual
5390178.002022-09-029067Actual
35890213.542024-12-3190613Actual
7391178.002022-11-029046Actual
31280117.042024-09-0190113Actual
2343436.932024-01-3190511Actual
38748532.002025-04-029017Actual
28586737.462024-07-029018Actual
15867363.002023-07-039036Actual
32907336.002024-11-019046Actual
39104252.892025-04-0290611Actual
19075349.002023-10-029017Actual
25501179.492024-04-0190611Actual
24856243.002024-04-019015Actual
21578189.062023-12-0390612Actual
17076213.002023-08-029067Actual
26751311.782024-05-0190213Actual
32193186.932024-10-0190411Actual
12525124.002023-04-029073Actual
13729363.002023-05-029015Actual
35008495.002024-12-319015Actual
28026445.002024-07-029063Actual
1939776.292023-10-0290511Actual
22170291.002023-12-319067Actual
4347276.842022-08-029018Actual
743875.002022-11-029056Actual
7029214.002022-11-029064Actual
36689107.142025-01-3190211Actual
30986235.872024-09-0190111Actual
36158459.002025-01-319015Actual
1527033.742023-06-0290211Actual
12056247.002023-03-029017Actual
25089291.002024-04-019066Actual
1444059.272023-05-0290212Actual
2172655.002023-12-319073Actual
15893197.002023-07-039046Actual
6704198.052022-10-029068Actual
37810219.912025-03-0290111Actual
21399149.702023-12-0390311Actual
4129285.002022-08-029066Actual
37038203.012025-01-3190613Actual
3084333.002022-07-039017Actual
243392.002022-07-039073Actual
22228376.852023-12-319018Actual
967884.002022-12-319056Actual
38903292.002025-04-029068Actual
2252059.272023-12-3190112Actual
29179365.002024-08-019063Actual
28788160.342024-07-0290411Actual
27251167.002024-06-019056Actual
20225219.272023-11-029028Actual
23112294.002024-01-319017Actual
16130198.052023-07-039028Actual
21131240.002023-12-039017Actual
5797108.002022-10-029073Actual
30305420.002024-09-019063Actual
3907026.292025-04-0290511Actual
3974285.002022-08-029036Actual
2394755.002024-03-019026Actual
37250432.002025-03-029064Actual
26666188.002024-05-0190612Actual
39342285.472025-04-0290613Actual
31609391.002024-10-019015Actual
34706227.572024-12-0290213Actual
513273.002022-05-029016Actual
15324130.552023-06-0290411Actual
14774204.002023-06-029065Actual
3438670.972024-12-0290211Actual
3803829.482025-03-0290212Actual
26841600.002024-06-019013Actual
30576436.002024-09-019016Actual
27636170.982024-06-0190411Actual
14118451.092023-05-029018Actual
657165.002022-05-029046Actual
36448550.002025-01-319017Actual
28436389.002024-07-029066Actual
11319230.002023-03-029063Actual
18071356.002023-09-029017Actual
610259.002022-05-029036Actual
24269316.242024-03-019068Actual
2294267.002024-01-319026Actual
10524184.002023-01-319065Actual
21846336.002023-12-319015Actual
24236219.272024-03-019028Actual

Generated 2025-06-01 15:30:18.388 UTC