[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 384  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16630133.002023-08-029073Actual
38783333.002025-04-029067Actual
28586737.462024-07-029018Actual
19288206.082023-10-0290111Actual
25301248.062024-04-019068Actual
1496324.002022-06-029015Actual
13635315.002023-05-029014Actual
13548326.002023-05-029063Actual
243392.002022-07-039073Actual
39224283.742025-04-0290612Actual
38458358.002025-04-029015Actual
35830106.522024-12-3190113Actual
24587142.252024-03-0190612Actual
2873481.612024-07-0290211Actual
32907336.002024-11-019046Actual
38578207.002025-04-029026Actual
14774204.002023-06-029065Actual
31809194.002024-10-019056Actual
38280358.002025-04-029063Actual
34887158.002024-12-319073Actual
37892205.022025-03-0290411Actual
20667294.002023-12-039063Actual
12525124.002023-04-029073Actual
3411338.002022-08-029013Actual
29590327.002024-08-019066Actual
4719295.002022-09-029014Actual
13964272.002023-05-029066Actual
24059199.002024-03-019066Actual
32345230.552024-10-0190612Actual
28706316.722024-07-0290111Actual
1730990.122023-08-0290311Actual
18821330.002023-10-029065Actual
9953487.452022-12-319018Actual
12245125.332023-03-029028Actual
8619231.002022-12-039066Actual
2766376.292024-06-0190511Actual
36921197.572025-01-3190612Actual
35511230.552024-12-3190111Actual
36038120.002025-01-319073Actual
23055305.002024-01-319066Actual
13107201.002023-04-029066Actual
31068161.402024-09-0190411Actual
1687184.002023-08-029026Actual
10992230.002023-01-319067Actual
32826495.002024-11-019016Actual
13436257.152023-04-029068Actual
1839226.292023-09-0290511Actual
18484150.762023-09-0290112Actual
1231276.002022-06-029063Actual
28436389.002024-07-029066Actual
23467166.722024-01-3190611Actual
23380115.652024-01-3190311Actual
29915183.742024-08-0190311Actual
33529181.962024-11-0190113Actual
38245653.002025-04-029013Actual
16304123.102023-07-0390411Actual
34057199.002024-12-029056Actual
8466276.002022-12-039036Actual
34239614.732024-12-029018Actual
24327155.022024-03-0190111Actual
26249313.002024-05-019067Actual
19722364.002023-11-029014Actual
1836598.632023-09-0290411Actual
16951138.002023-08-029056Actual
37215637.002025-03-029014Actual
7295129.002022-11-029026Actual
6173104.002022-10-029026Actual
26096313.002024-05-019046Actual
28238366.002024-07-029065Actual
5984278.002022-10-029015Actual
30518353.002024-09-019065Actual
15324130.552023-06-0290411Actual
31280117.042024-09-0190113Actual
26214405.002024-05-019017Actual
2370654.002024-03-019073Actual
39162169.912025-04-0290112Actual
8290174.002022-12-039065Actual
39309313.542025-04-0290213Actual
33471212.472024-11-0190612Actual
23827324.002024-03-019015Actual
2051799.702023-11-0290112Actual
10853239.002023-01-319066Actual
32403190.732024-10-0190113Actual
26512151.832024-05-0190411Actual
2295376.002022-07-039013Actual
25181297.002024-04-019067Actual
17134396.542023-08-029018Actual
2137286.932023-12-0390211Actual
31307197.752024-09-0190213Actual
14939178.002023-06-029056Actual
5845363.002022-10-029014Actual
29236163.002024-08-019073Actual
2899210.002022-07-039046Actual
23112294.002024-01-319017Actual
35539135.872024-12-3190211Actual
22045136.002023-12-319056Actual
33556190.732024-11-0190213Actual
17254190.122023-08-0290111Actual
29299277.002024-08-019064Actual
19907302.002023-11-029016Actual
10001269.272022-12-319028Actual
37752393.512025-03-029068Actual
13327364.722023-04-029018Actual
21018247.002023-12-039046Actual
20047244.002023-11-029066Actual
31702420.002024-10-019016Actual
33737126.002024-12-029073Actual
16130198.052023-07-039028Actual
13607118.002023-05-029073Actual
2155202.602022-06-029028Actual
3015485.462024-08-0190113Actual
27376335.002024-06-019067Actual
33290126.292024-11-0190311Actual
17196243.512023-08-029068Actual
37718407.152025-03-029028Actual
36306484.002025-01-319036Actual
32139139.062024-10-0190211Actual
9211330.002022-12-319014Actual
5049107.002022-09-029026Actual
27755174.172024-06-0190112Actual
130952.002022-06-029073Actual
24001240.002024-03-019046Actual
15754286.002023-07-039065Actual
25738362.002024-05-019063Actual
5390178.002022-09-029067Actual
4268220.002022-08-029067Actual
16102458.672023-07-039018Actual
17982111.002023-09-029056Actual
2438291.192024-03-0190311Actual
6269235.002022-10-029046Actual
1766252.002023-09-029073Actual
17162160.182023-08-029028Actual
3791927.362025-03-0290511Actual
103276.002022-05-029063Actual
11871171.002023-03-029046Actual
2054455.022023-11-0290212Actual
28296459.002024-07-029016Actual
21224520.792023-12-039018Actual
16538477.002023-08-029013Actual
7108195.002022-11-029015Actual
16573270.002023-08-029063Actual
14180216.242023-05-029068Actual
18879216.002023-10-029016Actual
2755224.002022-07-039016Actual
3005268.002022-07-039066Actual
3783851.822025-03-0290211Actual
985352.602022-05-029018Actual
28648267.752024-07-029068Actual
2107328.362022-06-029018Actual
36541745.032025-01-319018Actual
3573975.232024-12-3190212Actual
3562030.552024-12-3190511Actual
26751311.782024-05-0190213Actual
12999228.002023-04-029046Actual
36569287.452025-01-319028Actual
1432291.192023-05-0290411Actual
23975376.002024-03-019036Actual
23205360.182024-01-319018Actual
37690579.882025-03-029018Actual
23325164.592024-01-3190111Actual
22135277.002023-12-319017Actual
28849159.272024-07-0290611Actual
19110351.002023-10-029067Actual
13905211.002023-05-029046Actual
37095792.002025-03-029013Actual
15184211.692023-06-029068Actual
26841600.002024-06-019013Actual
35593138.002024-12-3190411Actual
37006246.872025-01-3190213Actual
38157176.692025-03-0290213Actual
5192133.002022-09-029056Actual
12714283.002023-04-029015Actual
5330213.002022-09-029017Actual
3919075.232025-04-0290212Actual
16899320.002023-08-029036Actual
9271261.002022-12-319064Actual
11319230.002023-03-029063Actual
3907026.292025-04-0290511Actual
21578189.062023-12-0390612Actual
24679288.002024-04-019063Actual
19603432.002023-11-029013Actual
3273154.112022-07-039028Actual
34679203.012024-12-0290113Actual
28026445.002024-07-029063Actual
1461958.002023-06-029073Actual
20139199.002023-11-029067Actual
35043270.002024-12-319065Actual
12306166.242023-03-029068Actual
25797115.002024-05-019073Actual
29144720.002024-08-019013Actual
2481386.002022-07-039014Actual
2435567.782024-03-0190211Actual
13248237.002023-04-029067Actual
32311163.532024-10-0190112Actual
27144335.002024-06-019016Actual
16044297.002023-07-039067Actual
33177328.362024-11-019068Actual
19962346.002023-11-029036Actual
25703480.002024-05-019013Actual
3343731.612024-11-0190212Actual
2852300.002022-07-039036Actual
35653183.742024-12-3190611Actual
9535108.002022-12-319026Actual
27496275.332024-06-019068Actual
32430301.262024-10-0190213Actual
30305420.002024-09-019063Actual
26632174.172024-05-0190112Actual
9584270.002022-12-319036Actual
33950450.002024-12-029016Actual
1728267.782023-08-0290211Actual
23353107.142024-01-3190211Actual
31899474.002024-10-019017Actual
36979217.052025-01-3190113Actual
33115528.362024-11-019018Actual
1173386.002022-06-029013Actual
2539196.002022-07-039064Actual
21669306.002023-12-319063Actual
38961259.272025-04-0290111Actual
20992352.002023-12-039036Actual
14118451.092023-05-029018Actual
18960169.002023-10-029046Actual
14681218.002023-06-029064Actual
21545115.652023-12-0390112Actual
16693243.002023-08-029064Actual
13513441.002023-05-029013Actual
916364.002022-12-319073Actual
22078278.002023-12-319066Actual
2946117.002022-07-039056Actual
30894270.782024-09-019028Actual
6783409.002022-11-029013Actual
24949224.002024-04-019016Actual
15626358.002023-07-039014Actual
6125216.002022-10-029016Actual
1625026.292023-07-0390211Actual
35128153.002024-12-319026Actual
19168595.032023-10-029018Actual
3332210.182022-07-039068Actual
19370103.952023-10-0290411Actual
657165.002022-05-029046Actual
19430170.982023-10-0290611Actual

Generated 2025-06-01 17:39:01.790 UTC