[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13764194.002023-05-029065Actual
692185.002022-11-029073Actual
38989119.912025-04-0290211Actual
3225404.122022-07-039018Actual
21545115.652023-12-0390112Actual
37428126.002025-03-029026Actual
7497169.002022-11-029066Actual
28706316.722024-07-0290111Actual
1951566.722023-10-0290212Actual
35539135.872024-12-3190211Actual
1417208.002022-06-029064Actual
43309.002022-05-029013Actual
38130145.112025-03-0290113Actual
37308432.002025-03-029015Actual
1833898.632023-09-0290311Actual
27434534.422024-06-019018Actual
25825535.002024-05-019014Actual
1766252.002023-09-029073Actual
743875.002022-11-029056Actual
26309725.342024-05-019018Actual
21399149.702023-12-0390311Actual
3974285.002022-08-029036Actual
26015339.002024-05-019016Actual
16693243.002023-08-029064Actual
8149233.002022-12-039064Actual
3343731.612024-11-0190212Actual
5390178.002022-09-029067Actual
31702420.002024-10-019016Actual
16130198.052023-07-039028Actual
25738362.002024-05-019063Actual
5469466.242022-09-029018Actual
1139754.002023-03-029073Actual
24059199.002024-03-019066Actual
34031321.002024-12-029046Actual
13931154.002023-05-029056Actual
8466276.002022-12-039036Actual
4671106.002022-09-029073Actual
13107201.002023-04-029066Actual
35208172.002024-12-319056Actual
7344270.002022-11-029036Actual
15150188.962023-06-029028Actual
36306484.002025-01-319036Actual
21880211.002023-12-319065Actual
3791927.362025-03-0290511Actual
14972249.002023-06-029066Actual
36979217.052025-01-3190113Actual
2107328.362022-06-029018Actual
8560144.002022-12-039056Actual
19907302.002023-11-029016Actual
15754286.002023-07-039065Actual
20258295.032023-11-029068Actual
29942176.292024-08-0190411Actual
6969270.002022-11-029014Actual
1033170.782022-05-029028Actual
1627793.312023-07-0390311Actual
28111666.002024-07-029014Actual
38578207.002025-04-029026Actual
29557184.002024-08-019056Actual
12573290.002023-04-029014Actual
14913203.002023-06-029046Actual
2072467.002023-12-039073Actual
13879249.002023-05-029036Actual
33680336.002024-12-029063Actual
3084333.002022-07-039017Actual
243392.002022-07-039073Actual
27376335.002024-06-019067Actual
26042121.002024-05-019026Actual
11727249.002023-03-029016Actual
32966448.002024-11-019066Actual
18071356.002023-09-029017Actual
10700286.002023-01-319036Actual
4068112.002022-08-029056Actual
33471212.472024-11-0190612Actual
16102458.672023-07-039018Actual
14471163.532023-05-0290612Actual
35511230.552024-12-3190111Actual
22019230.002023-12-319046Actual
21578189.062023-12-0390612Actual
12525124.002023-04-029073Actual
22857216.002024-01-319065Actual
2946117.002022-07-039056Actual
21018247.002023-12-039046Actual
30683193.002024-09-019056Actual
13635315.002023-05-029014Actual
37343347.002025-03-029065Actual
39043220.982025-04-0290411Actual
3677075.232025-01-3190511Actual
25359226.302024-04-0190111Actual
3925132.002022-08-029026Actual
38691401.002025-04-029066Actual
14023243.002023-05-029017Actual
1745564.592023-08-0290112Actual
23267196.542024-01-319068Actual
30483369.002024-09-019015Actual
17902101.002023-09-029026Actual
35593138.002024-12-3190411Actual
19075349.002023-10-029017Actual
631696.002022-10-029056Actual
25181297.002024-04-019067Actual
32640672.002024-11-019014Actual
31102206.082024-09-0190611Actual
33529181.962024-11-0190113Actual
21938226.002023-12-319016Actual
182888.002022-06-029056Actual
34146499.002024-12-029017Actual
28493606.002024-07-029017Actual
14647432.002023-06-029014Actual
5001239.002022-09-029016Actual
18609261.002023-10-029063Actual
17690339.002023-09-029014Actual
3332210.182022-07-039068Actual
23233204.122024-01-319028Actual
1633135.872023-07-0390511Actual
1191890.002023-03-029056Actual
37892205.022025-03-0290411Actual
17336148.632023-08-0290411Actual
19756232.002023-11-029064Actual
1290383.002023-04-029026Actual
21252264.722023-12-039028Actual
29264491.002024-08-019014Actual
13375193.512023-04-029028Actual
8369318.002022-12-039016Actual
29802346.542024-08-019068Actual
14180216.242023-05-029068Actual
15626358.002023-07-039014Actual
19110351.002023-10-029067Actual
2438291.192024-03-0190311Actual
22045136.002023-12-319056Actual
28761141.192024-07-0290311Actual
56193.002022-05-029026Actual
6516241.002022-10-029067Actual
14739336.002023-06-029015Actual
1730990.122023-08-0290311Actual
34679203.012024-12-0290113Actual
32193186.932024-10-0190411Actual
2443631.612024-03-0190511Actual
38280358.002025-04-029063Actual
29087197.752024-07-0290613Actual
15952244.002023-07-039066Actual
13548326.002023-05-029063Actual
37095792.002025-03-029013Actual
1687184.002023-08-029026Actual
3661203.002022-08-029064Actual
13327364.722023-04-029018Actual
23325164.592024-01-3190111Actual
19694124.002023-11-029073Actual
20845309.002023-12-039015Actual
28436389.002024-07-029066Actual
18106194.002023-09-029067Actual
10853239.002023-01-319066Actual
32768417.002024-11-019065Actual
14774204.002023-06-029065Actual
7636254.002022-11-029067Actual
32166153.952024-10-0190311Actual
26784211.782024-05-0190613Actual
4395234.422022-08-029028Actual
763218.002022-05-029066Actual
2435567.782024-03-0190211Actual
18517211.402023-09-0290612Actual
28648267.752024-07-029068Actual
27582103.952024-06-0190211Actual
32933167.002024-11-019056Actual
32675396.002024-11-019064Actual
15242203.952023-06-0290111Actual
31280117.042024-09-0190113Actual
19988218.002023-11-029046Actual
27697214.592024-06-0190611Actual
27144335.002024-06-019016Actual
28323115.002024-07-029026Actual
804181.002022-12-039073Actual
17134396.542023-08-029018Actual
28614290.482024-07-029028Actual
5984278.002022-10-029015Actual
130952.002022-06-029073Actual
37810219.912025-03-0290111Actual
27609220.982024-06-0190311Actual
7168203.002022-11-029065Actual
3101468.852024-09-0190211Actual
7903287.002022-12-039013Actual
21286219.272023-12-039068Actual
4347276.842022-08-029018Actual
30808360.002024-09-019067Actual
28351571.002024-07-029036Actual
30657232.002024-09-019046Actual
32253163.532024-10-0190611Actual
916364.002022-12-319073Actual
4719295.002022-09-029014Actual
18373.002022-05-029073Actual
17875359.002023-09-029016Actual
1728267.782023-08-0290211Actual
30576436.002024-09-019016Actual
2539196.002022-07-039064Actual
29647494.002024-08-019017Actual
32019340.482024-10-019028Actual
1889178.002022-06-029066Actual
35711182.682024-12-3190112Actual
2852300.002022-07-039036Actual
37865197.572025-03-0290311Actual
2899210.002022-07-039046Actual
32345230.552024-10-0190612Actual
5251228.002022-09-029066Actual
6173104.002022-10-029026Actual
38748532.002025-04-029017Actual
2216216.242022-06-029068Actual
33143258.662024-11-019028Actual
28788160.342024-07-0290411Actual
29357436.002024-08-019015Actual
16951138.002023-08-029056Actual
26573170.982024-05-0190611Actual
36251526.002025-01-319016Actual
15661288.002023-07-039064Actual
5049107.002022-09-029026Actual
33263112.462024-11-0190211Actual
17605303.002023-09-029063Actual
1426834.802023-05-0290211Actual
37632406.002025-03-029067Actual
29768264.722024-08-019028Actual
21044181.002023-12-039056Actual
38400300.002025-04-029064Actual
16630133.002023-08-029073Actual
23205360.182024-01-319018Actual
10747241.002023-01-319046Actual
38783333.002025-04-029067Actual
35101327.002024-12-319016Actual
21788196.002023-12-319064Actual
32430301.262024-10-0190213Actual
37752393.512025-03-029068Actual
22702112.002024-01-319073Actual
19370103.952023-10-0290411Actual
1866661.002023-10-029073Actual
30096226.302024-08-0190612Actual
22915275.002024-01-319016Actual
15184211.692023-06-029068Actual
35981409.002025-01-319063Actual
22970306.002024-01-319036Actual
36358235.002025-01-319056Actual
2546866.722024-04-0190511Actual
19288206.082023-10-0290111Actual
26876504.002024-06-019063Actual
15506547.002023-07-039013Actual

Generated 2025-06-01 22:01:35.065 UTC