[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4347276.842022-08-079018Actual
23649226.002024-03-069063Actual
21545115.652023-12-0890112Actual
34146499.002024-12-079017Actual
3332210.182022-07-089068Actual
1766252.002023-09-079073Actual
2778335.872024-06-0690212Actual
37865197.572025-03-0790311Actual
20225219.272023-11-079028Actual
36306484.002025-02-059036Actual
38869223.812025-04-079028Actual
32966448.002024-11-069066Actual
33317117.782024-11-0690411Actual
22289216.242024-01-059068Actual
17162160.182023-08-079028Actual
33556190.732024-11-0690213Actual
5984278.002022-10-079015Actual
1736335.872023-08-0790511Actual
34795646.002025-01-059013Actual
21578189.062023-12-0890612Actual
32193186.932024-10-0690411Actual
12118170.002023-03-079067Actual
16222206.082023-07-0890111Actual
33235307.152024-11-0690111Actual
28203382.002024-07-079015Actual
35391614.732025-01-059018Actual
30181246.872024-08-0690213Actual
29915183.742024-08-0690311Actual
3791927.362025-03-0790511Actual
18728278.002023-10-079064Actual
1559873.002023-07-089073Actual
1529783.742023-06-0790311Actual
25146414.002024-04-069017Actual
1948852.892023-10-0790112Actual
29505528.002024-08-069036Actual
16786327.002023-08-079065Actual
13931154.002023-05-079056Actual
19546131.612023-10-0790612Actual
1139754.002023-03-079073Actual
31396712.002024-10-069013Actual
18164369.272023-09-079018Actual
35539135.872025-01-0590211Actual
15358201.832023-06-0790611Actual
9085220.002023-01-059063Actual
6969270.002022-11-079014Actual
15812315.002023-07-089016Actual
12635235.002023-04-079064Actual
37952201.832025-03-0790611Actual
29450374.002024-08-069016Actual
37598456.002025-03-079017Actual
37752393.512025-03-079068Actual
26512151.832024-05-0690411Actual
19934109.002023-11-079026Actual
18609261.002023-10-079063Actual
32933167.002024-11-069056Actual
29768264.722024-08-069028Actual
372220.002022-05-079015Actual
1728267.782023-08-0790211Actual
30362168.002024-09-069073Actual
35453323.812025-01-059068Actual
2538732.672024-04-0690211Actual
5001239.002022-09-079016Actual
34679203.012024-12-0790113Actual
20197419.272023-11-079018Actual
32612214.002024-11-069073Actual
25920462.002024-05-069015Actual
35101327.002025-01-059016Actual
31339204.762024-09-0690613Actual
24327155.022024-03-0690111Actual
30603207.002024-09-069026Actual
26876504.002024-06-069063Actual
25359226.302024-04-0690111Actual
15449212.472023-06-0790612Actual
21788196.002024-01-059064Actual
19962346.002023-11-079036Actual
1444059.272023-05-0790212Actual
7497169.002022-11-079066Actual
17930399.002023-09-079036Actual
18071356.002023-09-079017Actual
6125216.002022-10-079016Actual
28586737.462024-07-079018Actual
32733428.002024-11-069015Actual
27755174.172024-06-0690112Actual
35156445.002025-01-059036Actual
19430170.982023-10-0790611Actual
916364.002023-01-059073Actual
10794144.002023-02-059056Actual
23325164.592024-02-0590111Actual
35772307.152025-01-0590612Actual
17782221.002023-09-079015Actual
25004389.002024-04-069036Actual
35128153.002025-01-059026Actual
20047244.002023-11-079066Actual
21018247.002023-12-089046Actual
33645585.002024-12-079013Actual
14739336.002023-06-079015Actual
19814270.002023-11-079015Actual
27284320.002024-06-069066Actual
22645252.002024-02-059063Actual
36921197.572025-02-0590612Actual
9584270.002023-01-059036Actual
2438291.192024-03-0690311Actual
20014141.002023-11-079056Actual
22256182.902024-01-059028Actual
23353107.142024-02-0590211Actual
2873481.612024-07-0790211Actual
30390490.002024-09-069014Actual
13729363.002023-05-079015Actual
38337109.002025-04-079073Actual
34887158.002025-01-059073Actual
2145328.422023-12-0890511Actual
33800306.002024-12-079064Actual
19694124.002023-11-079073Actual
3084333.002022-07-089017Actual
10001269.272023-01-059028Actual
21846336.002024-01-059015Actual
3273154.112022-07-089028Actual
2672495.992024-05-0690113Actual
35566144.382025-01-0590311Actual
27171153.002024-06-069026Actual
25181297.002024-04-069067Actual
11871171.002023-03-079046Actual
5049107.002022-09-079026Actual
36100362.002025-02-059064Actual
10700286.002023-02-059036Actual
20752504.002023-12-089014Actual
35043270.002025-01-059065Actual
4719295.002022-09-079014Actual
3677075.232025-02-0590511Actual
7344270.002022-11-079036Actual
24236219.272024-03-069028Actual
2370654.002024-03-069073Actual
26430345.452024-05-0690111Actual
26841600.002024-06-069013Actual
25825535.002024-05-069014Actual
4671106.002022-09-079073Actual
15719251.002023-07-089015Actual
28706316.722024-07-0790111Actual
10387174.002023-02-059064Actual
32053320.782024-10-069068Actual
38245653.002025-04-079013Actual
2155202.602022-06-079028Actual
32640672.002024-11-069014Actual
14355135.872023-05-0790611Actual
33409135.872024-11-0690112Actual
18574571.002023-10-079013Actual
14118451.092023-05-079018Actual
24587142.252024-03-0690612Actual
30928422.302024-09-069068Actual
16693243.002023-08-079064Actual
1781193.002022-06-079046Actual
38280358.002025-04-079063Actual
28026445.002024-07-079063Actual
34181277.002024-12-079067Actual
12306166.242023-03-079068Actual
12776162.002023-04-079065Actual
985352.602022-05-079018Actual
18879216.002023-10-079016Actual
8839299.572022-12-089018Actual
3740220.002022-08-079015Actual
8946137.452022-12-089068Actual
6173104.002022-10-079026Actual
19603432.002023-11-079013Actual
3438670.972024-12-0790211Actual
103276.002022-05-079063Actual
22429144.382024-01-0590411Actual
9874181.002023-01-059067Actual
657165.002022-05-079046Actual
27991699.002024-07-079013Actual
36979217.052025-02-0590113Actual
2544185.872024-04-0690411Actual
28238366.002024-07-079065Actual
4533280.002022-09-079013Actual
38157176.692025-03-0790213Actual
23022216.002024-02-059056Actual
22170291.002024-01-059067Actual
29054301.262024-07-0790213Actual
32907336.002024-11-069046Actual
30986235.872024-09-0690111Actual
29802346.542024-08-069068Actual
29477132.002024-08-069026Actual
13046157.002023-04-079056Actual
37718407.152025-03-079028Actual
8560144.002022-12-089056Actual
31102206.082024-09-0690611Actual
7903287.002022-12-089013Actual
27609220.982024-06-0690311Actual
31516547.002024-10-069014Actual
56193.002022-05-079026Actual
804181.002022-12-089073Actual
36066649.002025-02-059014Actual
844221.002022-05-079017Actual
33737126.002024-12-079073Actual
10327270.002023-02-059014Actual
26070586.002024-05-069036Actual
34031321.002024-12-079046Actual
27251167.002024-06-069056Actual
34915604.002025-01-059014Actual
25797115.002024-05-069073Actual
12245125.332023-03-079028Actual
12525124.002023-04-079073Actual
5192133.002022-09-079056Actual
26249313.002024-05-069067Actual
15867363.002023-07-089036Actual
16751320.002023-08-079015Actual
34239614.732024-12-079018Actual
18786216.002023-10-079015Actual
36483374.002025-02-059067Actual
18192176.842023-09-079028Actual
2295376.002022-07-089013Actual
30518353.002024-09-069065Actual
32826495.002024-11-069016Actual
36251526.002025-02-059016Actual
18014246.002023-09-079066Actual
24409142.252024-03-0690411Actual
9535108.002023-01-059026Actual
27636170.982024-06-0690411Actual
30270745.002024-09-069013Actual
21074307.002023-12-089066Actual
13669309.002023-05-079064Actual
28493606.002024-07-079017Actual
14859111.002023-06-079026Actual
36802159.272025-02-0590611Actual
19196240.482023-10-079028Actual
25501179.492024-04-0690611Actual
13186223.002023-04-079017Actual
5330213.002022-09-079017Actual
1685101.002022-06-079026Actual
231270.002022-05-079014Actual
13327364.722023-04-079018Actual
30773472.002024-09-069017Actual
3446756.082024-12-0790511Actual
3798278.002022-08-079065Actual
17397212.472023-08-0790611Actual
2107328.362022-06-079018Actual
29590327.002024-08-069066Actual
2546866.722024-04-0690511Actual
2443631.612024-03-0690511Actual
32403190.732024-10-0690113Actual
6516241.002022-10-079067Actual

Generated 2025-06-06 14:58:24.603 UTC