[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
985352.602022-05-039018Actual
26573170.982024-05-0290611Actual
8619231.002022-12-049066Actual
1934351.822023-10-0390311Actual
26337296.542024-05-029028Actual
35830106.522025-01-0190113Actual
13931154.002023-05-039056Actual
35539135.872025-01-0190211Actual
28907157.152024-07-0390112Actual
19962346.002023-11-039036Actual
6783409.002022-11-039013Actual
43309.002022-05-039013Actual
23325164.592024-02-0190111Actual
1139754.002023-03-039073Actual
10700286.002023-02-019036Actual
39043220.982025-04-0390411Actual
4593186.002022-09-039063Actual
19849235.002023-11-039065Actual
2028193.002022-06-039067Actual
3783851.822025-03-0390211Actual
30866811.702024-09-029018Actual
29557184.002024-08-029056Actual
33680336.002024-12-039063Actual
37632406.002025-03-039067Actual
23769348.002024-03-029064Actual
3005268.002022-07-049066Actual
15506547.002023-07-049013Actual
10327270.002023-02-019014Actual
2881537.992024-07-0390511Actual
21131240.002023-12-049017Actual
4671106.002022-09-039073Actual
967884.002023-01-019056Actual
29505528.002024-08-029036Actual
33057354.002024-11-029067Actual
9631156.002023-01-019046Actual
38245653.002025-04-039013Actual
8290174.002022-12-049065Actual
33950450.002024-12-039016Actual
29942176.292024-08-0290411Actual
23205360.182024-02-019018Actual
18283180.552023-09-0390111Actual
17875359.002023-09-039016Actual
34239614.732024-12-039018Actual
10992230.002023-02-019067Actual
30390490.002024-09-029014Actual
704109.002022-05-039056Actual
18484150.762023-09-0390112Actual
2672495.992024-05-0290113Actual
3919075.232025-04-0390212Actual
17196243.512023-08-039068Actual
2473654.002024-04-029073Actual
7903287.002022-12-049013Actual
26122278.002024-05-029056Actual
22610463.002024-02-019013Actual
34738174.942024-12-0390613Actual
1866661.002023-10-039073Actual
25920462.002024-05-029015Actual
35241338.002025-01-019066Actual
26214405.002024-05-029017Actual
2196597.002024-01-019026Actual
13729363.002023-05-039015Actual
13436257.152023-04-039068Actual
37690579.882025-03-039018Actual
19018299.002023-10-039066Actual
3006233.742024-08-0290212Actual
28351571.002024-07-039036Actual
17817288.002023-09-039065Actual
23112294.002024-02-019017Actual
18786216.002023-10-039015Actual
32881427.002024-11-029036Actual
12197302.602023-03-039018Actual
36306484.002025-02-019036Actual
5049107.002022-09-039026Actual
34887158.002025-01-019073Actual
1889178.002022-06-039066Actual
692185.002022-11-039073Actual
36569287.452025-02-019028Actual
30928422.302024-09-029068Actual
12855211.002023-04-039016Actual
34679203.012024-12-0390113Actual
3562030.552025-01-0190511Actual
19196240.482023-10-039028Actual
29976197.572024-08-0290611Actual
4922218.002022-09-039065Actual
24891251.002024-04-029065Actual
29768264.722024-08-029028Actual
32166153.952024-10-0290311Actual
3411338.002022-08-039013Actual
34621260.342024-12-0390612Actual
1730990.122023-08-0390311Actual
18728278.002023-10-039064Actual
31102206.082024-09-0290611Actual
2618266.002022-07-049015Actual
32193186.932024-10-0290411Actual
22045136.002024-01-019056Actual
280358.002022-07-049026Actual
30773472.002024-09-029017Actual
12573290.002023-04-039014Actual
14562306.002023-06-039063Actual
11871171.002023-03-039046Actual
27874101.252024-06-0290113Actual
9535108.002023-01-019026Actual
19230196.542023-10-039068Actual
38188360.912025-03-0390613Actual
2295376.002022-07-049013Actual
1637218.002022-06-039016Actual
1191890.002023-03-039056Actual
1444059.272023-05-0390212Actual
18014246.002023-09-039066Actual
37006246.872025-02-0190213Actual
2988869.912024-08-0290211Actual
25703480.002024-05-029013Actual
7497169.002022-11-039066Actual
17724278.002023-09-039064Actual
6595331.392022-10-039018Actual
2438291.192024-03-0290311Actual
1541698.632023-06-0390112Actual
26512151.832024-05-0290411Actual
33290126.292024-11-0290311Actual
39016122.042025-04-0390311Actual
28493606.002024-07-039017Actual
12525124.002023-04-039073Actual
1836598.632023-09-0390411Actual
11648247.002023-03-039065Actual
4268220.002022-08-039067Actual
13107201.002023-04-039066Actual
1033170.782022-05-039028Actual
14295134.802023-05-0390311Actual
1432291.192023-05-0390411Actual
29682356.002024-08-029067Actual
631696.002022-10-039056Actual
17254190.122023-08-0390111Actual
33263112.462024-11-0290211Actual
1065195.002023-02-019026Actual
4347276.842022-08-039018Actual
15184211.692023-06-039068Actual
32053320.782024-10-029068Actual
36332297.002025-02-019046Actual
3438670.972024-12-0390211Actual
21286219.272023-12-049068Actual
35298460.002025-01-019017Actual
2497663.002024-04-029026Actual
27582103.952024-06-0290211Actual
12056247.002023-03-039017Actual
32826495.002024-11-029016Actual
5330213.002022-09-039017Actual
17902101.002023-09-039026Actual
27225369.002024-06-029046Actual
31068161.402024-09-0290411Actual
9814288.002023-01-019017Actual
32966448.002024-11-029066Actual
31551310.002024-10-029064Actual
31757489.002024-10-029036Actual
14681218.002023-06-039064Actual
35593138.002025-01-0190411Actual
34031321.002024-12-039046Actual
17397212.472023-08-0390611Actual
1736335.872023-08-0390511Actual
7715290.482022-11-039018Actual
30096226.302024-08-0290612Actual
10141313.002023-02-019013Actual
27462432.912024-06-029028Actual
9874181.002023-01-019067Actual
17930399.002023-09-039036Actual
5001239.002022-09-039016Actual
35857222.312025-01-0190213Actual
28296459.002024-07-039016Actual
34181277.002024-12-039067Actual
9085220.002023-01-019063Actual
18879216.002023-10-039016Actual
23233204.122024-02-019028Actual
28788160.342024-07-0390411Actual
21938226.002024-01-019016Actual
14355135.872023-05-0390611Actual
14058321.002023-05-039067Actual
13905211.002023-05-039046Actual
14939178.002023-06-039056Actual
16304123.102023-07-0490411Actual
7824141.992022-11-039068Actual
27376335.002024-06-029067Actual
22823290.002024-02-019015Actual
3974285.002022-08-039036Actual
3599320.002022-08-039014Actual
30683193.002024-09-029056Actual
38841620.792025-04-039018Actual
31396712.002024-10-029013Actual
26070586.002024-05-029036Actual
7576360.002022-11-039017Actual
38365592.002025-04-039014Actual
23353107.142024-02-0190211Actual
39282159.152025-04-0390113Actual
5657280.002022-10-039013Actual
12952246.002023-04-039036Actual
13824348.002023-05-039016Actual
20047244.002023-11-039066Actual
26370279.872024-05-029068Actual
30894270.782024-09-029028Actual
20632499.002023-12-049013Actual
35208172.002025-01-019056Actual
23147348.002024-02-019067Actual
4395234.422022-08-039028Actual
37541405.002025-03-039066Actual
29531297.002024-08-029046Actual
3222060.332024-10-0290511Actual
12776162.002023-04-039065Actual
6269235.002022-10-039046Actual
21578189.062023-12-0490612Actual
31783275.002024-10-029046Actual
30181246.872024-08-0290213Actual
37752393.512025-03-039068Actual
5251228.002022-09-039066Actual
38869223.812025-04-039028Actual
6454360.002022-10-039017Actual
7108195.002022-11-039015Actual
3688831.612025-02-0190212Actual
6704198.052022-10-039068Actual
4208194.002022-08-039017Actual
6222276.002022-10-039036Actual
32403190.732024-10-0290113Actual
14180216.242023-05-039068Actual
7247272.002022-11-039016Actual
2216216.242022-06-039068Actual
6643176.842022-10-039028Actual
11824270.002023-03-039036Actual
4068112.002022-08-039056Actual
32311163.532024-10-0290112Actual
3925132.002022-08-039026Actual
36100362.002025-02-019064Actual
30576436.002024-09-029016Actual
29179365.002024-08-029063Actual
31702420.002024-10-029016Actual
26666188.002024-05-0290612Actual
24409142.252024-03-0290411Actual
24798199.002024-04-029064Actual
29915183.742024-08-0290311Actual
36278126.002025-02-019026Actual
36483374.002025-02-019067Actual
26249313.002024-05-029067Actual
291218.002022-05-039064Actual
31809194.002024-10-029056Actual

Generated 2025-06-02 09:25:45.008 UTC