[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36483374.002025-01-319067Actual
26573170.982024-05-0190611Actual
15541243.002023-07-039063Actual
967884.002022-12-319056Actual
28238366.002024-07-029065Actual
15150188.962023-06-029028Actual
29557184.002024-08-019056Actual
20787288.002023-12-039064Actual
21399149.702023-12-0390311Actual
4454196.542022-08-029068Actual
23734450.002024-03-019014Actual
19907302.002023-11-029016Actual
35241338.002024-12-319066Actual
16573270.002023-08-029063Actual
20014141.002023-11-029056Actual
3411338.002022-08-029013Actual
31783275.002024-10-019046Actual
15754286.002023-07-039065Actual
29860316.722024-08-0190111Actual
21074307.002023-12-039066Actual
2541480.552024-04-0190311Actual
1231276.002022-06-029063Actual
34440157.152024-12-0290411Actual
38961259.272025-04-0290111Actual
35208172.002024-12-319056Actual
1558171.002022-06-029065Actual
15122501.092023-06-029018Actual
19603432.002023-11-029013Actual
12635235.002023-04-029064Actual
1939776.292023-10-0290511Actual
23407139.062024-01-3190411Actual
32966448.002024-11-019066Actual
29357436.002024-08-019015Actual
32166153.952024-10-0190311Actual
7344270.002022-11-029036Actual
7576360.002022-11-029017Actual
4922218.002022-09-029065Actual
17076213.002023-08-029067Actual
9211330.002022-12-319014Actual
30657232.002024-09-019046Actual
36921197.572025-01-3190612Actual
7029214.002022-11-029064Actual
17605303.002023-09-029063Actual
34830382.002024-12-319063Actual
2852300.002022-07-039036Actual
31702420.002024-10-019016Actual
21166230.002023-12-039067Actual
32111289.062024-10-0190111Actual
1934351.822023-10-0290311Actual
20632499.002023-12-039013Actual
10700286.002023-01-319036Actual
28849159.272024-07-0290611Actual
37482360.002025-03-029046Actual
36541745.032025-01-319018Actual
20316226.302023-11-0290111Actual
12385320.002023-04-029013Actual
18694449.002023-10-029014Actual
31068161.402024-09-0190411Actual
10466235.002023-01-319015Actual
19694124.002023-11-029073Actual
10853239.002023-01-319066Actual
3473196.002022-08-029063Actual
17875359.002023-09-029016Actual
34679203.012024-12-0290113Actual
13375193.512023-04-029028Actual
25860370.002024-05-019064Actual
34358377.362024-12-0290111Actual
23112294.002024-01-319017Actual
2196597.002023-12-319026Actual
34915604.002024-12-319014Actual
14939178.002023-06-029056Actual
18225273.812023-09-029068Actual
11727249.002023-03-029016Actual
29450374.002024-08-019016Actual
35008495.002024-12-319015Actual
2473654.002024-04-019073Actual
29531297.002024-08-019046Actual
5797108.002022-10-029073Actual
33023530.002024-11-019017Actual
24208405.632024-03-019018Actual
38632259.002025-04-029046Actual
19849235.002023-11-029065Actual
24269316.242024-03-019068Actual
35511230.552024-12-3190111Actual
38365592.002025-04-029014Actual
31809194.002024-10-019056Actual
29647494.002024-08-019017Actual
38783333.002025-04-029067Actual
21938226.002023-12-319016Actual
27755174.172024-06-0190112Actual
16899320.002023-08-029036Actual
36802159.272025-01-3190611Actual
23380115.652024-01-3190311Actual
14058321.002023-05-029067Actual
14295134.802023-05-0290311Actual
22702112.002024-01-319073Actual
36979217.052025-01-3190113Actual
29054301.262024-07-0290213Actual
15449212.472023-06-0290612Actual
33143258.662024-11-019028Actual
1948852.892023-10-0290112Actual
25618117.782024-04-0190612Actual
1625026.292023-07-0390211Actual
37632406.002025-03-029067Actual
12118170.002023-03-029067Actual
1968240.002022-06-029017Actual
1290383.002023-04-029026Actual
14681218.002023-06-029064Actual
7497169.002022-11-029066Actual
844221.002022-05-029017Actual
12197302.602023-03-029018Actual
21635403.002023-12-319013Actual
13635315.002023-05-029014Actual
32881427.002024-11-019036Actual
25797115.002024-05-019073Actual
3974285.002022-08-029036Actual
130952.002022-06-029073Actual
5330213.002022-09-029017Actual
10141313.002023-01-319013Actual
5251228.002022-09-029066Actual
2051799.702023-11-0290112Actual
10327270.002023-01-319014Actual
35711182.682024-12-3190112Actual
1766252.002023-09-029073Actual
8513151.002022-12-039046Actual
27554305.022024-06-0190111Actual
16164316.242023-07-039068Actual
23055305.002024-01-319066Actual
38869223.812025-04-029028Actual
24528102.892024-03-0190112Actual
31551310.002024-10-019064Actual
20752504.002023-12-039014Actual
4533280.002022-09-029013Actual
28026445.002024-07-029063Actual
13729363.002023-05-029015Actual
7391178.002022-11-029046Actual
15184211.692023-06-029068Actual
21578189.062023-12-0390612Actual
1633135.872023-07-0390511Actual
16658513.002023-08-029014Actual
26666188.002024-05-0190612Actual
5719218.002022-10-029063Actual
6375154.002022-10-029066Actual
38280358.002025-04-029063Actual
2778335.872024-06-0190212Actual
32019340.482024-10-019028Actual
33409135.872024-11-0190112Actual
17134396.542023-08-029018Actual
1839226.292023-09-0290511Actual
103276.002022-05-029063Actual
36448550.002025-01-319017Actual
8228240.002022-12-039015Actual
6222276.002022-10-029036Actual
3688831.612025-01-3190212Actual
10603240.002023-01-319016Actual
32853111.002024-11-019026Actual
12573290.002023-04-029014Actual
18283180.552023-09-0290111Actual
20047244.002023-11-029066Actual
2237589.062023-12-3190211Actual
4671106.002022-09-029073Actual
39342285.472025-04-0290613Actual
33950450.002024-12-029016Actual
8369318.002022-12-039016Actual
19756232.002023-11-029064Actual
21252264.722023-12-039028Actual
23147348.002024-01-319067Actual
1730990.122023-08-0290311Actual
26070586.002024-05-019036Actual
33317117.782024-11-0190411Actual
2538732.672024-04-0190211Actual
32193186.932024-10-0190411Actual
26512151.832024-05-0190411Actual
31160157.152024-09-0190112Actual
26458147.572024-05-0190211Actual
29179365.002024-08-019063Actual
12714283.002023-04-029015Actual
7636254.002022-11-029067Actual
37401386.002025-03-029016Actual
32053320.782024-10-019068Actual
28969194.382024-07-0290612Actual
2145328.422023-12-0390511Actual
16751320.002023-08-029015Actual
21044181.002023-12-039056Actual
610259.002022-05-029036Actual
31488153.002024-10-019073Actual
37006246.872025-01-3190213Actual
18517211.402023-09-0290612Actual
30683193.002024-09-019056Actual
6269235.002022-10-029046Actual
2155202.602022-06-029028Actual
10001269.272022-12-319028Actual
5469466.242022-09-029018Actual
432174.002022-05-029065Actual
2435567.782024-03-0190211Actual
7963232.002022-12-039063Actual
37718407.152025-03-029028Actual
15812315.002023-07-039016Actual
13669309.002023-05-029064Actual
38458358.002025-04-029015Actual
34413164.592024-12-0290311Actual
22730436.002024-01-319014Actual
14180216.242023-05-029068Actual
1426834.802023-05-0290211Actual
1734313.002022-06-029036Actual
9487283.002022-12-319016Actual
8887176.842022-12-039028Actual
6595331.392022-10-029018Actual
20937248.002023-12-039016Actual
11871171.002023-03-029046Actual
30181246.872024-08-0190213Actual
19934109.002023-11-029026Actual
35947504.002025-01-319013Actual
7763155.632022-11-029028Actual
38010110.342025-03-0290112Actual
27199526.002024-06-019036Actual
10201239.002023-01-319063Actual
9735170.002022-12-319066Actual
2539196.002022-07-039064Actual
2295376.002022-07-039013Actual
5984278.002022-10-029015Actual
32555354.002024-11-019063Actual
27462432.912024-06-019028Actual
27144335.002024-06-019016Actual
10794144.002023-01-319056Actual
20398129.482023-11-0290411Actual
22045136.002023-12-319056Actual
35890213.542024-12-3190613Actual
14972249.002023-06-029066Actual
26995306.002024-06-019064Actual
37752393.512025-03-029068Actual
2370654.002024-03-019073Actual
33800306.002024-12-029064Actual
29236163.002024-08-019073Actual
37541405.002025-03-029066Actual
22078278.002023-12-319066Actual
20197419.272023-11-029018Actual
2558675.232024-04-0190212Actual
17041295.002023-08-029017Actual
34950374.002024-12-319064Actual

Generated 2025-06-01 20:11:22.090 UTC