[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17690339.002023-09-139014Actual
22765234.002024-02-119064Actual
20316226.302023-11-1390111Actual
31396712.002024-10-129013Actual
17930399.002023-09-139036Actual
31609391.002024-10-129015Actual
39282159.152025-04-1390113Actual
28761141.192024-07-1390311Actual
25301248.062024-04-129068Actual
35593138.002025-01-1190411Actual
38493432.002025-04-139065Actual
30716293.002024-09-129066Actual
24644499.002024-04-129013Actual
39224283.742025-04-1390612Actual
21166230.002023-12-149067Actual
28238366.002024-07-139065Actual
17196243.512023-08-139068Actual
32019340.482024-10-129028Actual
18986133.002023-10-139056Actual
9874181.002023-01-119067Actual
31222243.322024-09-1290612Actual
33645585.002024-12-139013Actual
37343347.002025-03-139065Actual
14859111.002023-06-139026Actual
3446756.082024-12-1390511Actual
21669306.002024-01-119063Actual
35156445.002025-01-119036Actual
8946137.452022-12-149068Actual
2555992.252024-04-1290112Actual
4068112.002022-08-139056Actual
5719218.002022-10-139063Actual
23614417.002024-03-129013Actual
7497169.002022-11-139066Actual
19603432.002023-11-139013Actual
30576436.002024-09-129016Actual
32640672.002024-11-129014Actual
15150188.962023-06-139028Actual
23557151.832024-02-1190612Actual
28145302.002024-07-139064Actual
24764436.002024-04-129014Actual
19196240.482023-10-139028Actual
1444059.272023-05-1390212Actual
14939178.002023-06-139056Actual
25501179.492024-04-1290611Actual
1529783.742023-06-1390311Actual
1687184.002023-08-139026Actual
32612214.002024-11-129073Actual
32430301.262024-10-1290213Actual
29054301.262024-07-1390213Actual
15064294.002023-06-139067Actual
19907302.002023-11-139016Actual
2051799.702023-11-1390112Actual
38010110.342025-03-1390112Actual
25004389.002024-04-129036Actual
18164369.272023-09-139018Actual
31068161.402024-09-1290411Actual
38691401.002025-04-139066Actual
2107328.362022-06-139018Actual
12635235.002023-04-139064Actual
37810219.912025-03-1390111Actual
25181297.002024-04-129067Actual
35539135.872025-01-1190211Actual
24327155.022024-03-1290111Actual
18574571.002023-10-139013Actual
22289216.242024-01-119068Actual
26214405.002024-05-129017Actual
13436257.152023-04-139068Actual
24798199.002024-04-129064Actual
3225404.122022-07-149018Actual
1541698.632023-06-1390112Actual
28083162.002024-07-139073Actual
36569287.452025-02-119028Actual
12952246.002023-04-139036Actual
30270745.002024-09-129013Actual
18071356.002023-09-139017Actual
1951566.722023-10-1390212Actual
33588310.032024-11-1290613Actual
6375154.002022-10-139066Actual
13824348.002023-05-139016Actual
10700286.002023-02-119036Actual
5145123.002022-09-139046Actual
38632259.002025-04-139046Actual
291218.002022-05-139064Actual
25797115.002024-05-129073Actual
11319230.002023-03-139063Actual
17041295.002023-08-139017Actual
9535108.002023-01-119026Actual
15719251.002023-07-149015Actual
37508242.002025-03-139056Actual
36251526.002025-02-119016Actual
23649226.002024-03-129063Actual
2893532.672024-07-1390212Actual
28648267.752024-07-139068Actual
11775144.002023-03-139026Actual
36921197.572025-02-1190612Actual
4671106.002022-09-139073Actual
5098226.002022-09-139036Actual
37456384.002025-03-139036Actual
1558171.002022-06-139065Actual
13327364.722023-04-139018Actual
32403190.732024-10-1290113Actual
21993396.002024-01-119036Actual
2544185.872024-04-1290411Actual
21754382.002024-01-119014Actual
37865197.572025-03-1390311Actual
130952.002022-06-139073Actual
13669309.002023-05-139064Actual
24236219.272024-03-129028Actual
25089291.002024-04-129066Actual
30390490.002024-09-129014Actual
26876504.002024-06-129063Actual
32463176.692024-10-1290613Actual
21252264.722023-12-149028Actual
19962346.002023-11-139036Actual
6595331.392022-10-139018Actual
1748265.652023-08-1390212Actual
29450374.002024-08-129016Actual
1833898.632023-09-1390311Actual
37541405.002025-03-139066Actual
28111666.002024-07-139014Actual
12525124.002023-04-139073Actual
2252059.272024-01-1190112Actual
33290126.292024-11-1290311Actual
38130145.112025-03-1390113Actual
2755224.002022-07-149016Actual
17956172.002023-09-139046Actual
30657232.002024-09-129046Actual
18373.002022-05-139073Actual
1417208.002022-06-139064Actual
2455527.362024-03-1290212Actual
6454360.002022-10-139017Actual
13513441.002023-05-139013Actual
15952244.002023-07-149066Actual
38903292.002025-04-139068Actual
27434534.422024-06-129018Actual
16984315.002023-08-139066Actual
34440157.152024-12-1390411Actual
34181277.002024-12-139067Actual
36448550.002025-02-119017Actual
2473654.002024-04-129073Actual
36743143.312025-02-1190411Actual
18014246.002023-09-139066Actual
27636170.982024-06-1290411Actual
11445346.002023-03-139014Actual
26370279.872024-05-129068Actual
5797108.002022-10-139073Actual
5001239.002022-09-139016Actual
3791927.362025-03-1390511Actual
14413108.212023-05-1390112Actual
34267367.752024-12-139028Actual
32166153.952024-10-1290311Actual
5578185.932022-09-139068Actual
33263112.462024-11-1290211Actual
22045136.002024-01-119056Actual
19722364.002023-11-139014Actual
37892205.022025-03-1390411Actual
14913203.002023-06-139046Actual
36358235.002025-02-119056Actual
56193.002022-05-139026Actual
18934336.002023-10-139036Actual
9271261.002023-01-119064Actual
19230196.542023-10-139068Actual
3411338.002022-08-139013Actual
29647494.002024-08-129017Actual
25239475.332024-04-129018Actual
28351571.002024-07-139036Actual
2481386.002022-07-149014Actual
33143258.662024-11-129028Actual
31339204.762024-09-1290613Actual
22429144.382024-01-1190411Actual
23827324.002024-03-129015Actual
1033170.782022-05-139028Actual
7903287.002022-12-149013Actual
29477132.002024-08-129026Actual
28849159.272024-07-1390611Actual
20047244.002023-11-139066Actual
26042121.002024-05-129026Actual
21131240.002023-12-149017Actual
3343731.612024-11-1290212Actual
10466235.002023-02-119015Actual
38072307.152025-03-1390612Actual
22970306.002024-02-119036Actual
20752504.002023-12-149014Actual
36483374.002025-02-119067Actual
14887343.002023-06-139036Actual
43309.002022-05-139013Actual
35566144.382025-01-1190311Actual
31102206.082024-09-1290611Actual
23975376.002024-03-129036Actual
39043220.982025-04-1390411Actual
19637273.002023-11-139063Actual
4129285.002022-08-139066Actual
7247272.002022-11-139016Actual
28614290.482024-07-139028Actual
35857222.312025-01-1190213Actual
2237589.062024-01-1190211Actual
2899210.002022-07-149046Actual
33115528.362024-11-129018Actual
30362168.002024-09-129073Actual
11259421.002023-03-139013Actual
15919174.002023-07-149056Actual
33892397.002024-12-139065Actual
26995306.002024-06-129064Actual
26933171.002024-06-129073Actual
37718407.152025-03-139028Actual
15754286.002023-07-149065Actual
38989119.912025-04-1390211Actual
32907336.002024-11-129046Actual
23022216.002024-02-119056Actual
28403232.002024-07-139056Actual
17397212.472023-08-1390611Actual
8513151.002022-12-149046Actual
9487283.002023-01-119016Actual
2546866.722024-04-1290511Actual
36661342.252025-02-1190111Actual
8290174.002022-12-149065Actual
23862286.002024-03-129065Actual
28296459.002024-07-139016Actual
22078278.002024-01-119066Actual
1559873.002023-07-149073Actual
20139199.002023-11-139067Actual
2873481.612024-07-1390211Actual
22823290.002024-02-119015Actual
7344270.002022-11-139036Actual
26512151.832024-05-1290411Actual
5192133.002022-09-139056Actual
18484150.762023-09-1390112Actual
14562306.002023-06-139063Actual
2541480.552024-04-1290311Actual
35772307.152025-01-1190612Actual
7824141.992022-11-139068Actual
12776162.002023-04-139065Actual
38658261.002025-04-139056Actual
3677075.232025-02-1190511Actual
17875359.002023-09-139016Actual
24409142.252024-03-1290411Actual
39342285.472025-04-1390613Actual
9953487.452023-01-119018Actual
33317117.782024-11-1290411Actual
513273.002022-05-139016Actual

Generated 2025-06-13 01:05:39.462 UTC