[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28323115.002024-07-089026Actual
5049107.002022-09-089026Actual
1685101.002022-06-089026Actual
38691401.002025-04-089066Actual
34089306.002024-12-089066Actual
32733428.002024-11-079015Actual
34440157.152024-12-0890411Actual
30425409.002024-09-079064Actual
6046214.002022-10-089065Actual
36038120.002025-02-069073Actual
39224283.742025-04-0890612Actual
32907336.002024-11-079046Actual
18986133.002023-10-089056Actual
16164316.242023-07-099068Actual
6595331.392022-10-089018Actual
27755174.172024-06-0790112Actual
657165.002022-05-089046Actual
7295129.002022-11-089026Actual
38869223.812025-04-089028Actual
34181277.002024-12-089067Actual
3118856.082024-09-0790212Actual
16658513.002023-08-089014Actual
1931637.992023-10-0890211Actual
3803829.482025-03-0890212Actual
27171153.002024-06-079026Actual
32253163.532024-10-0790611Actual
27225369.002024-06-079046Actual
14887343.002023-06-089036Actual
28238366.002024-07-089065Actual
11871171.002023-03-089046Actual
11648247.002023-03-089065Actual
17782221.002023-09-089015Actual
2653933.742024-05-0790511Actual
3273154.112022-07-099028Actual
1637218.002022-06-089016Actual
27053403.002024-06-079015Actual
25703480.002024-05-079013Actual
29647494.002024-08-079017Actual
30928422.302024-09-079068Actual
2539196.002022-07-099064Actual
5719218.002022-10-089063Actual
7108195.002022-11-089015Actual
15661288.002023-07-099064Actual
32881427.002024-11-079036Actual
36158459.002025-02-069015Actual
18574571.002023-10-089013Actual
32139139.062024-10-0790211Actual
22857216.002024-02-069065Actual
37718407.152025-03-089028Actual
17902101.002023-09-089026Actual
1529783.742023-06-0890311Actual
28493606.002024-07-089017Actual
29915183.742024-08-0790311Actual
7029214.002022-11-089064Actual
8560144.002022-12-099056Actual
7247272.002022-11-089016Actual
6969270.002022-11-089014Actual
38280358.002025-04-089063Actual
33143258.662024-11-079028Actual
30034155.022024-08-0790112Actual
372220.002022-05-089015Actual
17196243.512023-08-089068Actual
13046157.002023-04-089056Actual
3661203.002022-08-089064Actual
28377306.002024-07-089046Actual
8466276.002022-12-099036Actual
24269316.242024-03-079068Actual
3458752.892024-12-0890212Actual
34005479.002024-12-089036Actual
13764194.002023-05-089065Actual
22289216.242024-01-069068Actual
10327270.002023-02-069014Actual
31991617.762024-10-079018Actual
33177328.362024-11-079068Actual
11445346.002023-03-089014Actual
27284320.002024-06-079066Actual
29179365.002024-08-079063Actual
27144335.002024-06-079016Actual
13513441.002023-05-089013Actual
34239614.732024-12-089018Actual
18906118.002023-10-089026Actual
27697214.592024-06-0790611Actual
1527033.742023-06-0890211Actual
38245653.002025-04-089013Actual
32612214.002024-11-079073Actual
24150237.002024-03-079067Actual
23325164.592024-02-0690111Actual
31041197.572024-09-0790311Actual
28436389.002024-07-089066Actual
15122501.092023-06-089018Actual
21846336.002024-01-069015Actual
3573975.232025-01-0690212Actual
32966448.002024-11-079066Actual
1357270.002022-06-089014Actual
38337109.002025-04-089073Actual
32345230.552024-10-0790612Actual
28907157.152024-07-0890112Actual
4347276.842022-08-089018Actual
28111666.002024-07-089014Actual
30986235.872024-09-0790111Actual
1033170.782022-05-089028Actual
24856243.002024-04-079015Actual
31729135.002024-10-079026Actual
20845309.002023-12-099015Actual
30631400.002024-09-079036Actual
8839299.572022-12-099018Actual
38365592.002025-04-089014Actual
37215637.002025-03-089014Actual
20316226.302023-11-0890111Actual
36541745.032025-02-069018Actual
28296459.002024-07-089016Actual
18071356.002023-09-089017Actual
2294267.002024-02-069026Actual
16423111.402023-07-0990112Actual
26458147.572024-05-0790211Actual
21788196.002024-01-069064Actual
3146172.002022-07-099067Actual
13436257.152023-04-089068Actual
29450374.002024-08-079016Actual
14913203.002023-06-089046Actual
15449212.472023-06-0890612Actual
14832291.002023-06-089016Actual
29860316.722024-08-0790111Actual
2252059.272024-01-0690112Actual
31488153.002024-10-079073Actual
432174.002022-05-089065Actual
32463176.692024-10-0790613Actual
3101468.852024-09-0790211Actual
26122278.002024-05-079056Actual
29264491.002024-08-079014Actual
32933167.002024-11-079056Actual
38748532.002025-04-089017Actual
33057354.002024-11-079067Actual
30362168.002024-09-079073Actual
27496275.332024-06-079068Actual
1736335.872023-08-0890511Actual
21669306.002024-01-069063Actual
20258295.032023-11-089068Actual
36066649.002025-02-069014Actual
17397212.472023-08-0890611Actual
23022216.002024-02-069056Actual
19907302.002023-11-089016Actual
36358235.002025-02-069056Actual
36306484.002025-02-069036Actual
4268220.002022-08-089067Actual
21578189.062023-12-0990612Actual
28849159.272024-07-0890611Actual
33263112.462024-11-0790211Actual
1939776.292023-10-0890511Actual
1583960.002023-07-099026Actual
13107201.002023-04-089066Actual
23267196.542024-02-069068Actual
8228240.002022-12-099015Actual
2755224.002022-07-099016Actual
4922218.002022-09-089065Actual
21252264.722023-12-099028Actual
27816283.742024-06-0790612Actual
25618117.782024-04-0790612Actual
11180198.052023-02-069068Actual
30305420.002024-09-079063Actual
10932246.002023-02-069017Actual
38961259.272025-04-0890111Actual
30894270.782024-09-079028Actual
13879249.002023-05-089036Actual
17930399.002023-09-089036Actual
4719295.002022-09-089014Actual
22078278.002024-01-069066Actual
25501179.492024-04-0790611Actual
5251228.002022-09-089066Actual
17605303.002023-09-089063Actual
23920356.002024-03-079016Actual
36661342.252025-02-0690111Actual
2538732.672024-04-0790211Actual
35857222.312025-01-0690213Actual
15506547.002023-07-099013Actual
26632174.172024-05-0790112Actual
35128153.002025-01-069026Actual
2295376.002022-07-099013Actual
23975376.002024-03-079036Actual
24059199.002024-03-079066Actual
30603207.002024-09-079026Actual
16538477.002023-08-089013Actual
11507216.002023-03-089064Actual
17076213.002023-08-089067Actual
28026445.002024-07-089063Actual
16481118.852023-07-0990612Actual
30773472.002024-09-079017Actual
19722364.002023-11-089014Actual
34057199.002024-12-089056Actual
30270745.002024-09-079013Actual
6125216.002022-10-089016Actual
29590327.002024-08-079066Actual
12525124.002023-04-089073Actual
13905211.002023-05-089046Actual
38989119.912025-04-0890211Actual
24470226.302024-03-0790611Actual
11586273.002023-03-089015Actual
37250432.002025-03-089064Actual
28528320.002024-07-089067Actual
29531297.002024-08-079046Actual
26070586.002024-05-079036Actual
1496324.002022-06-089015Actual
11071376.852023-02-069018Actual
12306166.242023-03-089068Actual
1432291.192023-05-0890411Actual
19934109.002023-11-089026Actual
24116316.002024-03-079017Actual
14118451.092023-05-089018Actual
21426141.192023-12-0990411Actual
10387174.002023-02-069064Actual
6643176.842022-10-089028Actual
6516241.002022-10-089067Actual
1687184.002023-08-089026Actual
12952246.002023-04-089036Actual
16693243.002023-08-089064Actual
30576436.002024-09-079016Actual
33529181.962024-11-0790113Actual
743875.002022-11-089056Actual
31933421.002024-10-079067Actual
24798199.002024-04-079064Actual
38157176.692025-03-0890213Actual
29236163.002024-08-079073Actual
1417208.002022-06-089064Actual
19988218.002023-11-089046Actual
37482360.002025-03-089046Actual
17956172.002023-09-089046Actual
33765475.002024-12-089014Actual
34146499.002024-12-089017Actual
18960169.002023-10-089046Actual
28351571.002024-07-089036Actual
18426125.232023-09-0890611Actual
26784211.782024-05-0790613Actual
37690579.882025-03-089018Actual
18694449.002023-10-089014Actual
24027205.002024-03-079056Actual
9953487.452023-01-069018Actual
38400300.002025-04-089064Actual
34795646.002025-01-069013Actual
14413108.212023-05-0890112Actual
22347216.722024-01-0690111Actual

Generated 2025-06-07 07:26:53.758 UTC