[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21788196.002024-01-059064Actual
22429144.382024-01-0590411Actual
15150188.962023-06-079028Actual
39224283.742025-04-0790612Actual
34267367.752024-12-079028Actual
21131240.002023-12-089017Actual
18934336.002023-10-079036Actual
34181277.002024-12-079067Actual
18960169.002023-10-079046Actual
31729135.002024-10-069026Actual
35981409.002025-02-059063Actual
30213201.262024-08-0690613Actual
26337296.542024-05-069028Actual
1831135.872023-09-0790211Actual
2544185.872024-04-0690411Actual
8619231.002022-12-089066Actual
34005479.002024-12-079036Actual
2473654.002024-04-069073Actual
4347276.842022-08-079018Actual
12999228.002023-04-079046Actual
3084333.002022-07-089017Actual
15242203.952023-06-0790111Actual
7715290.482022-11-079018Actual
18728278.002023-10-079064Actual
1173386.002022-06-079013Actual
1939776.292023-10-0790511Actual
33858348.002024-12-079015Actual
3438670.972024-12-0790211Actual
1559873.002023-07-089073Actual
7108195.002022-11-079015Actual
31280117.042024-09-0690113Actual
1833898.632023-09-0790311Actual
19814270.002023-11-079015Actual
31609391.002024-10-069015Actual
27171153.002024-06-069026Actual
14471163.532023-05-0790612Actual
35566144.382025-01-0590311Actual
22857216.002024-02-059065Actual
704109.002022-05-079056Actual
20459123.102023-11-0790611Actual
22347216.722024-01-0590111Actual
23112294.002024-02-059017Actual
3919075.232025-04-0790212Actual
35128153.002025-01-059026Actual
25146414.002024-04-069017Actual
31396712.002024-10-069013Actual
25618117.782024-04-0690612Actual
31488153.002024-10-069073Actual
38493432.002025-04-079065Actual
16538477.002023-08-079013Actual
33977141.002024-12-079026Actual
38748532.002025-04-079017Actual
36979217.052025-02-0590113Actual
35593138.002025-01-0590411Actual
19196240.482023-10-079028Actual
9874181.002023-01-059067Actual
8887176.842022-12-089028Actual
37865197.572025-03-0790311Actual
27816283.742024-06-0690612Actual
14295134.802023-05-0790311Actual
34738174.942024-12-0790613Actual
34146499.002024-12-079017Actual
26096313.002024-05-069046Actual
35333382.002025-01-059067Actual
2034462.462023-11-0790211Actual
28351571.002024-07-079036Actual
27934317.052024-06-0690613Actual
16630133.002023-08-079073Actual
27755174.172024-06-0690112Actual
14859111.002023-06-079026Actual
10853239.002023-02-059066Actual
37598456.002025-03-079017Actual
37428126.002025-03-079026Actual
36193290.002025-02-059065Actual
3783851.822025-03-0790211Actual
6269235.002022-10-079046Actual
10001269.272023-01-059028Actual
3599320.002022-08-079014Actual
27496275.332024-06-069068Actual
2618266.002022-07-089015Actual
35043270.002025-01-059065Actual
10932246.002023-02-059017Actual
28436389.002024-07-079066Actual
36743143.312025-02-0590411Actual
19756232.002023-11-079064Actual
21846336.002024-01-059015Actual
20014141.002023-11-079056Actual
2653933.742024-05-0690511Actual
30683193.002024-09-069056Actual
8417109.002022-12-089026Actual
34358377.362024-12-0790111Actual
29505528.002024-08-069036Actual
182888.002022-06-079056Actual
32881427.002024-11-069036Actual
21399149.702023-12-0890311Actual
21938226.002024-01-059016Actual
18071356.002023-09-079017Actual
22256182.902024-01-059028Actual
26370279.872024-05-069068Actual
3273154.112022-07-089028Actual
14413108.212023-05-0790112Actual
4922218.002022-09-079065Actual
5719218.002022-10-079063Actual
25955399.002024-05-069065Actual
39282159.152025-04-0790113Actual
36038120.002025-02-059073Actual
4395234.422022-08-079028Actual
13879249.002023-05-079036Actual
2343436.932024-02-0590511Actual
38072307.152025-03-0790612Actual
3907026.292025-04-0790511Actual
29027159.152024-07-0790113Actual
22135277.002024-01-059017Actual
27086270.002024-06-069065Actual
30986235.872024-09-0690111Actual
16751320.002023-08-079015Actual
35101327.002025-01-059016Actual
11119191.992023-02-059028Actual
24208405.632024-03-069018Actual
23147348.002024-02-059067Actual
13548326.002023-05-079063Actual
6173104.002022-10-079026Actual
5098226.002022-09-079036Actual
17605303.002023-09-079063Actual
8560144.002022-12-089056Actual
15719251.002023-07-089015Actual
1627793.312023-07-0890311Actual
13375193.512023-04-079028Actual
1231276.002022-06-079063Actual
17162160.182023-08-079028Actual
14913203.002023-06-079046Actual
38157176.692025-03-0790213Actual
32555354.002024-11-069063Actual
1728267.782023-08-0790211Actual
34501289.062024-12-0790611Actual
36358235.002025-02-059056Actual
3446756.082024-12-0790511Actual
33409135.872024-11-0690112Actual
19694124.002023-11-079073Actual
15626358.002023-07-089014Actual
7295129.002022-11-079026Actual
30390490.002024-09-069014Actual
13107201.002023-04-079066Actual
3343731.612024-11-0690212Actual
27199526.002024-06-069036Actual
26015339.002024-05-069016Actual
30576436.002024-09-069016Actual
8513151.002022-12-089046Actual
29392315.002024-08-069065Actual
22170291.002024-01-059067Actual
20752504.002023-12-089014Actual
15893197.002023-07-089046Actual
28706316.722024-07-0790111Actual
38869223.812025-04-079028Actual
17570532.002023-09-079013Actual
3925132.002022-08-079026Actual
35711182.682025-01-0590112Actual
32430301.262024-10-0690213Actual
22078278.002024-01-059066Actual
23862286.002024-03-069065Actual
12573290.002023-04-079014Actual
513273.002022-05-079016Actual
7391178.002022-11-079046Actual
3146172.002022-07-089067Actual
1417208.002022-06-079064Actual
20258295.032023-11-079068Actual
26666188.002024-05-0690612Actual
18164369.272023-09-079018Actual
432174.002022-05-079065Actual
17902101.002023-09-079026Actual
17724278.002023-09-079064Actual
2546866.722024-04-0690511Actual
24059199.002024-03-069066Actual
33115528.362024-11-069018Actual
28528320.002024-07-079067Actual
26573170.982024-05-0690611Actual
2216216.242022-06-079068Actual
9735170.002023-01-059066Actual
692185.002022-11-079073Actual
18821330.002023-10-079065Actual
39016122.042025-04-0790311Actual
28907157.152024-07-0790112Actual
31551310.002024-10-069064Actual
2555992.252024-04-0690112Actual
22996185.002024-02-059046Actual
17690339.002023-09-079014Actual
7763155.632022-11-079028Actual
22645252.002024-02-059063Actual
17982111.002023-09-079056Actual
26512151.832024-05-0690411Actual
29299277.002024-08-069064Actual
34795646.002025-01-059013Actual
31702420.002024-10-069016Actual
36689107.142025-02-0590211Actual
4719295.002022-09-079014Actual
5517202.602022-09-079028Actual
2881537.992024-07-0790511Actual
36100362.002025-02-059064Actual
25030214.002024-04-069046Actual
19907302.002023-11-079016Actual
17930399.002023-09-079036Actual
23055305.002024-02-059066Actual
6643176.842022-10-079028Actual
10062207.152023-01-059068Actual
32311163.532024-10-0690112Actual
34950374.002025-01-059064Actual
2051799.702023-11-0790112Actual
27554305.022024-06-0690111Actual
11824270.002023-03-079036Actual
37250432.002025-03-079064Actual
23557151.832024-02-0590612Actual
32853111.002024-11-069026Actual
2539196.002022-07-089064Actual
38658261.002025-04-079056Actual
11727249.002023-03-079016Actual
17041295.002023-08-079017Actual
34830382.002025-01-059063Actual
27582103.952024-06-0690211Actual
18225273.812023-09-079068Actual
26070586.002024-05-069036Actual
11445346.002023-03-079014Actual
2755224.002022-07-089016Actual
16984315.002023-08-079066Actual
916364.002023-01-059073Actual
33765475.002024-12-079014Actual
2893532.672024-07-0790212Actual
30518353.002024-09-069065Actual
631696.002022-10-079056Actual
904178.002022-05-079067Actual
29860316.722024-08-0690111Actual
26784211.782024-05-0690613Actual
16423111.402023-07-0890112Actual
1839226.292023-09-0790511Actual
15184211.692023-06-079068Actual
14832291.002023-06-079016Actual
15506547.002023-07-089013Actual
30866811.702024-09-069018Actual
23380115.652024-02-0590311Actual
2852300.002022-07-089036Actual
33143258.662024-11-069028Actual

Generated 2025-06-06 12:15:46.549 UTC