[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2028193.002022-06-029067Actual
22915275.002024-01-319016Actual
21399149.702023-12-0390311Actual
3084333.002022-07-039017Actual
29450374.002024-08-019016Actual
19370103.952023-10-0290411Actual
13513441.002023-05-029013Actual
16925228.002023-08-029046Actual
11824270.002023-03-029036Actual
1444059.272023-05-0290212Actual
18574571.002023-10-029013Actual
11871171.002023-03-029046Actual
14528378.002023-06-029013Actual
25920462.002024-05-019015Actual
27901306.522024-06-0190213Actual
1385188.002023-05-029026Actual
32166153.952024-10-0190311Actual
16130198.052023-07-039028Actual
3473196.002022-08-029063Actual
7963232.002022-12-039063Actual
36038120.002025-01-319073Actual
17956172.002023-09-029046Actual
9487283.002022-12-319016Actual
28493606.002024-07-029017Actual
3438670.972024-12-0290211Actual
24001240.002024-03-019046Actual
22765234.002024-01-319064Actual
29179365.002024-08-019063Actual
22170291.002023-12-319067Actual
6375154.002022-10-029066Actual
1541698.632023-06-0290112Actual
35653183.742024-12-3190611Actual
14295134.802023-05-0290311Actual
3222060.332024-10-0190511Actual
32907336.002024-11-019046Actual
16844349.002023-08-029016Actual
7715290.482022-11-029018Actual
36332297.002025-01-319046Actual
38989119.912025-04-0290211Actual
37632406.002025-03-029067Actual
34950374.002024-12-319064Actual
37810219.912025-03-0290111Actual
23325164.592024-01-3190111Actual
1781193.002022-06-029046Actual
2852300.002022-07-039036Actual
11586273.002023-03-029015Actual
1728267.782023-08-0290211Actual
33645585.002024-12-029013Actual
280358.002022-07-039026Actual
19988218.002023-11-029046Actual
28351571.002024-07-029036Actual
9350204.002022-12-319015Actual
844221.002022-05-029017Actual
2054455.022023-11-0290212Actual
37598456.002025-03-029017Actual
513273.002022-05-029016Actual
7903287.002022-12-039013Actual
26458147.572024-05-0190211Actual
32403190.732024-10-0190113Actual
36100362.002025-01-319064Actual
27462432.912024-06-019028Actual
18426125.232023-09-0290611Actual
1948852.892023-10-0290112Actual
17336148.632023-08-0290411Actual
28377306.002024-07-029046Actual
5578185.932022-09-029068Actual
8619231.002022-12-039066Actual
36158459.002025-01-319015Actual
27609220.982024-06-0190311Actual
12635235.002023-04-029064Actual
1968240.002022-06-029017Actual
36603276.842025-01-319068Actual
29682356.002024-08-019067Actual
33023530.002024-11-019017Actual
18014246.002023-09-029066Actual
14471163.532023-05-0290612Actual
27816283.742024-06-0190612Actual
8417109.002022-12-039026Actual
32881427.002024-11-019036Actual
29477132.002024-08-019026Actual
25267237.452024-04-019028Actual
27636170.982024-06-0190411Actual
33235307.152024-11-0190111Actual
16984315.002023-08-029066Actual
25703480.002024-05-019013Actual
2653933.742024-05-0190511Actual
31933421.002024-10-019067Actual
6516241.002022-10-029067Actual
26155382.002024-05-019066Actual
24269316.242024-03-019068Actual
15541243.002023-07-039063Actual
32640672.002024-11-019014Actual
7247272.002022-11-029016Actual
11180198.052023-01-319068Actual
11119191.992023-01-319028Actual
38280358.002025-04-029063Actual
1934351.822023-10-0290311Actual
35890213.542024-12-3190613Actual
28296459.002024-07-029016Actual
1836598.632023-09-0290411Actual
6704198.052022-10-029068Actual
38748532.002025-04-029017Actual
22019230.002023-12-319046Actual
26430345.452024-05-0190111Actual
16658513.002023-08-029014Actual
38130145.112025-03-0290113Actual
27053403.002024-06-019015Actual
38841620.792025-04-029018Actual
3562030.552024-12-3190511Actual
11445346.002023-03-029014Actual
20937248.002023-12-039016Actual
17076213.002023-08-029067Actual
22402115.652023-12-3190311Actual
24208405.632024-03-019018Actual
33409135.872024-11-0190112Actual
1951566.722023-10-0290212Actual
28648267.752024-07-029068Actual
8228240.002022-12-039015Actual
32853111.002024-11-019026Actual
35333382.002024-12-319067Actual
231270.002022-05-029014Actual
34795646.002024-12-319013Actual
1529783.742023-06-0290311Actual
10001269.272022-12-319028Actual
2438291.192024-03-0190311Actual
3740220.002022-08-029015Actual
38578207.002025-04-029026Actual
20459123.102023-11-0290611Actual
30866811.702024-09-019018Actual
2893532.672024-07-0290212Actual
1559873.002023-07-039073Actual
14832291.002023-06-029016Actual
21018247.002023-12-039046Actual
3925132.002022-08-029026Actual
13931154.002023-05-029056Actual
34679203.012024-12-0290113Actual
27697214.592024-06-0190611Actual
28706316.722024-07-0290111Actual
39224283.742025-04-0290612Actual
39282159.152025-04-0290113Actual
30603207.002024-09-019026Actual
33892397.002024-12-029065Actual
32768417.002024-11-019065Actual
14146176.842023-05-029028Actual
3332210.182022-07-039068Actual
20047244.002023-11-029066Actual
38188360.912025-03-0290613Actual
3273154.112022-07-039028Actual
15919174.002023-07-039056Actual
12447197.002023-04-029063Actual
3551107.002022-08-029073Actual
19722364.002023-11-029014Actual
35101327.002024-12-319016Actual
704109.002022-05-029056Actual
20014141.002023-11-029056Actual
2539196.002022-07-039064Actual
18071356.002023-09-029017Actual
25501179.492024-04-0190611Actual
1417208.002022-06-029064Actual
14887343.002023-06-029036Actual
20197419.272023-11-029018Actual
31702420.002024-10-019016Actual
37308432.002025-03-029015Actual
24327155.022024-03-0190111Actual
4129285.002022-08-029066Actual
2435567.782024-03-0190211Actual
5390178.002022-09-029067Actual
21788196.002023-12-319064Actual
35857222.312024-12-3190213Actual
33858348.002024-12-029015Actual
35711182.682024-12-3190112Actual
17930399.002023-09-029036Actual
35593138.002024-12-3190411Actual
34057199.002024-12-029056Actual
31431361.002024-10-019063Actual
692185.002022-11-029073Actual
26309725.342024-05-019018Actual
25146414.002024-04-019017Actual
31644386.002024-10-019065Actual
2343436.932024-01-3190511Actual
13729363.002023-05-029015Actual
23147348.002024-01-319067Actual
11259421.002023-03-029013Actual
12245125.332023-03-029028Actual
37865197.572025-03-0290311Actual
21224520.792023-12-039018Actual
4068112.002022-08-029056Actual
13436257.152023-04-029068Actual
9271261.002022-12-319064Actual
3791927.362025-03-0290511Actual
29027159.152024-07-0290113Actual
9211330.002022-12-319014Actual
1831135.872023-09-0290211Actual
14647432.002023-06-029014Actual
2294267.002024-01-319026Actual
21131240.002023-12-039017Actual
12525124.002023-04-029073Actual
1839226.292023-09-0290511Actual
8839299.572022-12-039018Actual
32430301.262024-10-0190213Actual
14939178.002023-06-029056Actual
22730436.002024-01-319014Actual
27434534.422024-06-019018Actual
18484150.762023-09-0290112Actual
13824348.002023-05-029016Actual
1583960.002023-07-039026Actual
37456384.002025-03-029036Actual
27554305.022024-06-0190111Actual
26249313.002024-05-019067Actual
28969194.382024-07-0290612Actual
32520585.002024-11-019013Actual
31809194.002024-10-019056Actual
2196597.002023-12-319026Actual
12573290.002023-04-029014Actual
24949224.002024-04-019016Actual
26512151.832024-05-0190411Actual
22347216.722023-12-3190111Actual
9631156.002022-12-319046Actual
35981409.002025-01-319063Actual
39104252.892025-04-0290611Actual
25860370.002024-05-019064Actual
23022216.002024-01-319056Actual
34413164.592024-12-0290311Actual
21635403.002023-12-319013Actual
1748265.652023-08-0290212Actual
16751320.002023-08-029015Actual
8698232.002022-12-039017Actual
5469466.242022-09-029018Actual
38458358.002025-04-029015Actual
1027995.002023-01-319073Actual
29768264.722024-08-019028Actual
20845309.002023-12-039015Actual
35391614.732024-12-319018Actual
39162169.912025-04-0290112Actual
15122501.092023-06-029018Actual
37892205.022025-03-0290411Actual
38632259.002025-04-029046Actual
10062207.152022-12-319068Actual
985352.602022-05-029018Actual
22078278.002023-12-319066Actual

Generated 2025-06-01 10:13:04.762 UTC