[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16844349.002023-08-029016Actual
2497663.002024-04-019026Actual
18906118.002023-10-029026Actual
1781193.002022-06-029046Actual
22970306.002024-01-319036Actual
22078278.002023-12-319066Actual
1685101.002022-06-029026Actual
12447197.002023-04-029063Actual
5517202.602022-09-029028Actual
29357436.002024-08-019015Actual
28761141.192024-07-0290311Actual
17782221.002023-09-029015Actual
16481118.852023-07-0390612Actual
2873481.612024-07-0290211Actual
30866811.702024-09-019018Actual
38458358.002025-04-029015Actual
32193186.932024-10-0190411Actual
22915275.002024-01-319016Actual
24856243.002024-04-019015Actual
9953487.452022-12-319018Actual
38658261.002025-04-029056Actual
18225273.812023-09-029068Actual
22645252.002024-01-319063Actual
2555992.252024-04-0190112Actual
2766376.292024-06-0190511Actual
35566144.382024-12-3190311Actual
32111289.062024-10-0190111Actual
2107328.362022-06-029018Actual
24327155.022024-03-0190111Actual
22135277.002023-12-319017Actual
14681218.002023-06-029064Actual
27901306.522024-06-0190213Actual
18960169.002023-10-029046Actual
19230196.542023-10-029068Actual
15242203.952023-06-0290111Actual
38606537.002025-04-029036Actual
24269316.242024-03-019068Actual
37892205.022025-03-0290411Actual
35830106.522024-12-3190113Actual
37752393.512025-03-029068Actual
31222243.322024-09-0190612Actual
7344270.002022-11-029036Actual
4593186.002022-09-029063Actual
2455527.362024-03-0190212Actual
38551344.002025-04-029016Actual
7763155.632022-11-029028Actual
3562030.552024-12-3190511Actual
37428126.002025-03-029026Actual
1645058.212023-07-0390212Actual
4719295.002022-09-029014Actual
37006246.872025-01-3190213Actual
16751320.002023-08-029015Actual
16538477.002023-08-029013Actual
5049107.002022-09-029026Actual
34146499.002024-12-029017Actual
1730990.122023-08-0290311Actual
22553226.302023-12-3190612Actual
16102458.672023-07-039018Actual
17254190.122023-08-0290111Actual
13879249.002023-05-029036Actual
3919075.232025-04-0290212Actual
27554305.022024-06-0190111Actual
14471163.532023-05-0290612Actual
32139139.062024-10-0190211Actual
13548326.002023-05-029063Actual
26841600.002024-06-019013Actual
17041295.002023-08-029017Actual
8887176.842022-12-039028Actual
20752504.002023-12-039014Actual
35653183.742024-12-3190611Actual
1833898.632023-09-0290311Actual
33977141.002024-12-029026Actual
2755224.002022-07-039016Actual
29054301.262024-07-0290213Actual
34267367.752024-12-029028Actual
631696.002022-10-029056Actual
32166153.952024-10-0190311Actual
15150188.962023-06-029028Actual
14939178.002023-06-029056Actual
37187159.002025-03-029073Actual
13436257.152023-04-029068Actual
29450374.002024-08-019016Actual
3411338.002022-08-029013Actual
182888.002022-06-029056Actual
21399149.702023-12-0390311Actual
15029392.002023-06-029017Actual
3677075.232025-01-3190511Actual
22170291.002023-12-319067Actual
28849159.272024-07-0290611Actual
36100362.002025-01-319064Actual
35128153.002024-12-319026Actual
25860370.002024-05-019064Actual
37598456.002025-03-029017Actual
35890213.542024-12-3190613Actual
5719218.002022-10-029063Actual
280358.002022-07-039026Actual
30213201.262024-08-0190613Actual
20398129.482023-11-0290411Actual
27991699.002024-07-029013Actual
17196243.512023-08-029068Actual
24470226.302024-03-0190611Actual
24208405.632024-03-019018Actual
26458147.572024-05-0190211Actual
33057354.002024-11-019067Actual
22402115.652023-12-3190311Actual
35593138.002024-12-3190411Actual
22823290.002024-01-319015Actual
27341408.002024-06-019017Actual
15184211.692023-06-029068Actual
21487135.872023-12-0390611Actual
18426125.232023-09-0290611Actual
34031321.002024-12-029046Actual
29264491.002024-08-019014Actual
3332210.182022-07-039068Actual
20575192.252023-11-0290612Actual
31160157.152024-09-0190112Actual
32733428.002024-11-019015Actual
38691401.002025-04-029066Actual
31307197.752024-09-0190213Actual
25004389.002024-04-019036Actual
12197302.602023-03-029018Actual
34706227.572024-12-0290213Actual
33115528.362024-11-019018Actual
2881537.992024-07-0290511Actual
23557151.832024-01-3190612Actual
2072467.002023-12-039073Actual
19370103.952023-10-0290411Actual
36306484.002025-01-319036Actual
20197419.272023-11-029018Actual
32019340.482024-10-019028Actual
39282159.152025-04-0290113Actual
18879216.002023-10-029016Actual
30631400.002024-09-019036Actual
5578185.932022-09-029068Actual
39224283.742025-04-0290612Actual
5001239.002022-09-029016Actual
24798199.002024-04-019064Actual
26337296.542024-05-019028Actual
6454360.002022-10-029017Actual
29392315.002024-08-019065Actual
37038203.012025-01-3190613Actual
24528102.892024-03-0190112Actual
6125216.002022-10-029016Actual
38748532.002025-04-029017Actual
1728267.782023-08-0290211Actual
33235307.152024-11-0190111Actual
23649226.002024-03-019063Actual
2481386.002022-07-039014Actual
14859111.002023-06-029026Actual
30773472.002024-09-019017Actual
33471212.472024-11-0190612Actual
27171153.002024-06-019026Actual
36716145.442025-01-3190311Actual
32966448.002024-11-019066Actual
5469466.242022-09-029018Actual
17724278.002023-09-029064Actual
29802346.542024-08-019068Actual
5390178.002022-09-029067Actual
15812315.002023-07-039016Actual
31757489.002024-10-019036Actual
26096313.002024-05-019046Actual
37215637.002025-03-029014Actual
3015485.462024-08-0190113Actual
35208172.002024-12-319056Actual
32612214.002024-11-019073Actual
20879321.002023-12-039065Actual
32253163.532024-10-0190611Actual
34830382.002024-12-319063Actual
33263112.462024-11-0190211Actual
13375193.512023-04-029028Actual
2435567.782024-03-0190211Actual
1527033.742023-06-0290211Actual
16365107.142023-07-0390611Actual
4395234.422022-08-029028Actual
19288206.082023-10-0290111Actual
12525124.002023-04-029073Actual
35419273.812024-12-319028Actual
35298460.002024-12-319017Actual
21166230.002023-12-039067Actual
20104336.002023-11-029017Actual
1139754.002023-03-029073Actual
5098226.002022-09-029036Actual
17875359.002023-09-029016Actual
37718407.152025-03-029028Actual
22996185.002024-01-319046Actual
2237589.062023-12-3190211Actual
5657280.002022-10-029013Actual
22462230.552023-12-3190611Actual
24644499.002024-04-019013Actual
11319230.002023-03-029063Actual
31488153.002024-10-019073Actual
32933167.002024-11-019056Actual
1529783.742023-06-0290311Actual
11775144.002023-03-029026Actual
13669309.002023-05-029064Actual
2172655.002023-12-319073Actual
14647432.002023-06-029014Actual
28586737.462024-07-029018Actual
13635315.002023-05-029014Actual
3458752.892024-12-0290212Actual
36278126.002025-01-319026Actual
11119191.992023-01-319028Actual
14023243.002023-05-029017Actual
2558675.232024-04-0190212Actual
2028193.002022-06-029067Actual
33950450.002024-12-029016Actual
16951138.002023-08-029056Actual
21938226.002023-12-319016Actual
37130526.002025-03-029063Actual
1496324.002022-06-029015Actual
26632174.172024-05-0190112Actual
1748265.652023-08-0290212Actual
27636170.982024-06-0190411Actual
37095792.002025-03-029013Actual
28648267.752024-07-029068Actual
28145302.002024-07-029064Actual
1745564.592023-08-0290112Actual
31644386.002024-10-019065Actual
4021210.002022-08-029046Actual
1766252.002023-09-029073Actual
11648247.002023-03-029065Actual
33800306.002024-12-029064Actual
3599320.002022-08-029014Actual
3084333.002022-07-039017Actual
20225219.272023-11-029028Actual
36921197.572025-01-3190612Actual
33765475.002024-12-029014Actual
10387174.002023-01-319064Actual
2034462.462023-11-0290211Actual
27609220.982024-06-0190311Actual
37401386.002025-03-029016Actual
11180198.052023-01-319068Actual
35772307.152024-12-3190612Actual
23467166.722024-01-3190611Actual
23380115.652024-01-3190311Actual
19934109.002023-11-029026Actual
36541745.032025-01-319018Actual
13964272.002023-05-029066Actual
2155202.602022-06-029028Actual
32768417.002024-11-019065Actual

Generated 2025-06-01 11:42:09.606 UTC