[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27225369.002024-06-129046Actual
8560144.002022-12-149056Actual
37541405.002025-03-139066Actual
32612214.002024-11-129073Actual
13729363.002023-05-139015Actual
20197419.272023-11-139018Actual
16102458.672023-07-149018Actual
1728267.782023-08-1390211Actual
34358377.362024-12-1390111Actual
35043270.002025-01-119065Actual
21286219.272023-12-149068Actual
14832291.002023-06-139016Actual
6222276.002022-10-139036Actual
30986235.872024-09-1290111Actual
29915183.742024-08-1290311Actual
33057354.002024-11-129067Actual
1385188.002023-05-139026Actual
12385320.002023-04-139013Actual
16693243.002023-08-139064Actual
8513151.002022-12-149046Actual
17134396.542023-08-139018Actual
19018299.002023-10-139066Actual
13964272.002023-05-139066Actual
5001239.002022-09-139016Actual
15919174.002023-07-149056Actual
2072467.002023-12-149073Actual
2988869.912024-08-1290211Actual
9025330.002023-01-119013Actual
1559873.002023-07-149073Actual
33588310.032024-11-1290613Actual
9487283.002023-01-119016Actual
7903287.002022-12-149013Actual
804181.002022-12-149073Actual
1833898.632023-09-1390311Actual
33737126.002024-12-139073Actual
22170291.002024-01-119067Actual
15324130.552023-06-1390411Actual
1627793.312023-07-1490311Actual
1734313.002022-06-139036Actual
15626358.002023-07-149014Actual
33680336.002024-12-139063Actual
38188360.912025-03-1390613Actual
23975376.002024-03-129036Actual
3458752.892024-12-1390212Actual
37456384.002025-03-139036Actual
7576360.002022-11-139017Actual
19075349.002023-10-139017Actual
4922218.002022-09-139065Actual
12245125.332023-03-139028Actual
24409142.252024-03-1290411Actual
692185.002022-11-139073Actual
37006246.872025-02-1190213Actual
22730436.002024-02-119014Actual
29392315.002024-08-129065Actual
15064294.002023-06-139067Actual
11259421.002023-03-139013Actual
27934317.052024-06-1290613Actual
2137286.932023-12-1490211Actual
35981409.002025-02-119063Actual
25030214.002024-04-129046Actual
19849235.002023-11-139065Actual
12447197.002023-04-139063Actual
27284320.002024-06-129066Actual
29357436.002024-08-129015Actual
35857222.312025-01-1190213Actual
11071376.852023-02-119018Actual
2370654.002024-03-129073Actual
23557151.832024-02-1190612Actual
1781193.002022-06-139046Actual
3411338.002022-08-139013Actual
23407139.062024-02-1190411Actual
23055305.002024-02-119066Actual
36391359.002025-02-119066Actual
6173104.002022-10-139026Actual
1745564.592023-08-1390112Actual
33950450.002024-12-139016Actual
27462432.912024-06-129028Actual
1831135.872023-09-1390211Actual
12999228.002023-04-139046Actual
22045136.002024-01-119056Actual
24236219.272024-03-129028Actual
985352.602022-05-139018Actual
12118170.002023-03-139067Actual
20575192.252023-11-1390612Actual
16222206.082023-07-1490111Actual
17982111.002023-09-139056Actual
18192176.842023-09-139028Actual
5390178.002022-09-139067Actual
7497169.002022-11-139066Actual
20879321.002023-12-149065Actual
11775144.002023-03-139026Actual
16951138.002023-08-139056Actual
13248237.002023-04-139067Actual
2443631.612024-03-1290511Actual
1687184.002023-08-139026Actual
36716145.442025-02-1190311Actual
8760222.002022-12-149067Actual
29477132.002024-08-129026Actual
35593138.002025-01-1190411Actual
24150237.002024-03-129067Actual
27582103.952024-06-1290211Actual
12573290.002023-04-139014Actual
28403232.002024-07-139056Actual
18821330.002023-10-139065Actual
19168595.032023-10-139018Actual
2539196.002022-07-149064Actual
24208405.632024-03-129018Actual
19934109.002023-11-139026Actual
23467166.722024-02-1190611Actual
31068161.402024-09-1290411Actual
38493432.002025-04-139065Actual
15029392.002023-06-139017Actual
22645252.002024-02-119063Actual
36483374.002025-02-119067Actual
25146414.002024-04-129017Actual
36661342.252025-02-1190111Actual
34706227.572024-12-1390213Actual
3877253.002022-08-139016Actual
12525124.002023-04-139073Actual
3677075.232025-02-1190511Actual
34679203.012024-12-1390113Actual
11445346.002023-03-139014Actual
1065195.002023-02-119026Actual
18728278.002023-10-139064Actual
2653933.742024-05-1290511Actual
39309313.542025-04-1390213Actual
33471212.472024-11-1290612Actual
26784211.782024-05-1290613Actual
32733428.002024-11-129015Actual
36278126.002025-02-119026Actual
16658513.002023-08-139014Actual
20104336.002023-11-139017Actual
1948852.892023-10-1390112Actual
3803829.482025-03-1390212Actual
31809194.002024-10-129056Actual
30034155.022024-08-1290112Actual
22256182.902024-01-119028Actual
33800306.002024-12-139064Actual
6516241.002022-10-139067Actual
1191890.002023-03-139056Actual
30425409.002024-09-129064Actual
31702420.002024-10-129016Actual
1426834.802023-05-1390211Actual
1541698.632023-06-1390112Actual
21578189.062023-12-1490612Actual
15867363.002023-07-149036Actual
21487135.872023-12-1490611Actual
5098226.002022-09-139036Actual
13905211.002023-05-139046Actual
6969270.002022-11-139014Actual
25738362.002024-05-129063Actual
28296459.002024-07-139016Actual
4268220.002022-08-139067Actual
33177328.362024-11-129068Actual
11586273.002023-03-139015Actual
17041295.002023-08-139017Actual
31516547.002024-10-129014Actual
11727249.002023-03-139016Actual
23205360.182024-02-119018Actual
21880211.002024-01-119065Actual
19756232.002023-11-139064Actual
37130526.002025-03-139063Actual
25618117.782024-04-1290612Actual
2473654.002024-04-129073Actual
14240168.852023-05-1390111Actual
24764436.002024-04-129014Actual
33765475.002024-12-139014Actual
6046214.002022-10-139065Actual
38961259.272025-04-1390111Actual
23614417.002024-03-129013Actual
15150188.962023-06-139028Actual
17902101.002023-09-139026Actual
19814270.002023-11-139015Actual
1645058.212023-07-1490212Actual
7108195.002022-11-139015Actual
15506547.002023-07-149013Actual
14355135.872023-05-1390611Actual
22462230.552024-01-1190611Actual
6375154.002022-10-139066Actual
2497663.002024-04-129026Actual
22996185.002024-02-119046Actual
39016122.042025-04-1390311Actual
38989119.912025-04-1390211Actual
27874101.252024-06-1290113Actual
38691401.002025-04-139066Actual
30773472.002024-09-129017Actual
31280117.042024-09-1290113Actual
36158459.002025-02-119015Actual
21635403.002024-01-119013Actual
25004389.002024-04-129036Actual
33351181.612024-11-1290611Actual
1527033.742023-06-1390211Actual
30518353.002024-09-129065Actual
32768417.002024-11-129065Actual
16925228.002023-08-139046Actual
18609261.002023-10-139063Actual
11648247.002023-03-139065Actual
16786327.002023-08-139065Actual
38632259.002025-04-139046Actual
9631156.002023-01-119046Actual
23649226.002024-03-129063Actual
33235307.152024-11-1290111Actual
11507216.002023-03-139064Actual
20992352.002023-12-149036Actual
38400300.002025-04-139064Actual
1432291.192023-05-1390411Actual
23325164.592024-02-1190111Actual
23147348.002024-02-119067Actual
22702112.002024-02-119073Actual
17076213.002023-08-139067Actual
3101468.852024-09-1290211Actual
2394755.002024-03-129026Actual
26337296.542024-05-129028Actual
25181297.002024-04-129067Actual
16630133.002023-08-139073Actual
12306166.242023-03-139068Actual
35128153.002025-01-119026Actual
2555992.252024-04-1290112Actual
14681218.002023-06-139064Actual
29682356.002024-08-129067Actual
27554305.022024-06-1290111Actual
9271261.002023-01-119064Actual
4395234.422022-08-139028Actual
23769348.002024-03-129064Actual
16044297.002023-07-149067Actual
7029214.002022-11-139064Actual
14913203.002023-06-139046Actual
36332297.002025-02-119046Actual
35156445.002025-01-119036Actual
22429144.382024-01-1190411Actual
30213201.262024-08-1290613Actual
6704198.052022-10-139068Actual
25860370.002024-05-129064Actual
1173386.002022-06-139013Actual
35182270.002025-01-119046Actual
1290383.002023-04-139026Actual
31431361.002024-10-129063Actual
29647494.002024-08-129017Actual
27144335.002024-06-129016Actual
28111666.002024-07-139014Actual

Generated 2025-06-12 11:43:10.658 UTC