[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29802346.542024-08-069068Actual
26933171.002024-06-069073Actual
28351571.002024-07-079036Actual
23734450.002024-03-069014Actual
2107328.362022-06-079018Actual
20575192.252023-11-0790612Actual
20752504.002023-12-089014Actual
29505528.002024-08-069036Actual
4781230.002022-09-079064Actual
22170291.002024-01-059067Actual
10062207.152023-01-059068Actual
24764436.002024-04-069014Actual
20104336.002023-11-079017Actual
3551107.002022-08-079073Actual
8698232.002022-12-089017Actual
22730436.002024-02-059014Actual
3101468.852024-09-0690211Actual
13548326.002023-05-079063Actual
28648267.752024-07-079068Actual
38869223.812025-04-079028Actual
31102206.082024-09-0690611Actual
16365107.142023-07-0890611Actual
13964272.002023-05-079066Actual
25030214.002024-04-069046Actual
6783409.002022-11-079013Actual
19546131.612023-10-0790612Actual
4208194.002022-08-079017Actual
30181246.872024-08-0690213Actual
15919174.002023-07-089056Actual
5578185.932022-09-079068Actual
432174.002022-05-079065Actual
1541698.632023-06-0790112Actual
4021210.002022-08-079046Actual
8760222.002022-12-089067Actual
10853239.002023-02-059066Actual
16304123.102023-07-0890411Actual
38961259.272025-04-0790111Actual
23557151.832024-02-0590612Actual
25618117.782024-04-0690612Actual
26337296.542024-05-069028Actual
6222276.002022-10-079036Actual
10794144.002023-02-059056Actual
10387174.002023-02-059064Actual
22970306.002024-02-059036Actual
19934109.002023-11-079026Actual
16481118.852023-07-0890612Actual
4395234.422022-08-079028Actual
5390178.002022-09-079067Actual
36569287.452025-02-059028Actual
11871171.002023-03-079046Actual
2653933.742024-05-0690511Actual
28969194.382024-07-0790612Actual
34621260.342024-12-0790612Actual
28761141.192024-07-0790311Actual
37456384.002025-03-079036Actual
3446756.082024-12-0790511Actual
32768417.002024-11-069065Actual
21074307.002023-12-089066Actual
2755224.002022-07-089016Actual
34915604.002025-01-059014Actual
16423111.402023-07-0890112Actual
35593138.002025-01-0590411Actual
6046214.002022-10-079065Actual
35830106.522025-01-0590113Actual
21635403.002024-01-059013Actual
12855211.002023-04-079016Actual
38578207.002025-04-079026Actual
32966448.002024-11-069066Actual
35947504.002025-02-059013Actual
34267367.752024-12-079028Actual
30866811.702024-09-069018Actual
17605303.002023-09-079063Actual
3599320.002022-08-079014Actual
18728278.002023-10-079064Actual
37006246.872025-02-0590213Actual
12999228.002023-04-079046Actual
28907157.152024-07-0790112Actual
4860285.002022-09-079015Actual
31068161.402024-09-0690411Actual
4671106.002022-09-079073Actual
19018299.002023-10-079066Actual
14681218.002023-06-079064Actual
1633135.872023-07-0890511Actual
13513441.002023-05-079013Actual
33115528.362024-11-069018Actual
5330213.002022-09-079017Actual
16751320.002023-08-079015Actual
20225219.272023-11-079028Actual
14832291.002023-06-079016Actual
1092160.182022-05-079068Actual
20316226.302023-11-0790111Actual
21754382.002024-01-059014Actual
8513151.002022-12-089046Actual
1637218.002022-06-079016Actual
5797108.002022-10-079073Actual
6516241.002022-10-079067Actual
39043220.982025-04-0790411Actual
31702420.002024-10-069016Actual
20459123.102023-11-0790611Actual
32555354.002024-11-069063Actual
33737126.002024-12-079073Actual
1559873.002023-07-089073Actual
8089327.002022-12-089014Actual
26841600.002024-06-069013Actual
31339204.762024-09-0690613Actual
23325164.592024-02-0590111Actual
33800306.002024-12-079064Actual
16925228.002023-08-079046Actual
29682356.002024-08-069067Actual
804181.002022-12-089073Actual
25797115.002024-05-069073Actual
23380115.652024-02-0590311Actual
21938226.002024-01-059016Actual
27697214.592024-06-0690611Actual
30518353.002024-09-069065Actual
29531297.002024-08-069046Actual
6595331.392022-10-079018Actual
22256182.902024-01-059028Actual
37343347.002025-03-079065Actual
17196243.512023-08-079068Actual
5145123.002022-09-079046Actual
19168595.032023-10-079018Actual
32881427.002024-11-069036Actual
17930399.002023-09-079036Actual
34181277.002024-12-079067Actual
12197302.602023-03-079018Actual
29236163.002024-08-069073Actual
1685101.002022-06-079026Actual
29915183.742024-08-0690311Actual
3118856.082024-09-0690212Actual
5657280.002022-10-079013Actual
1934351.822023-10-0790311Actual
39224283.742025-04-0790612Actual
631696.002022-10-079056Actual
23022216.002024-02-059056Actual
21426141.192023-12-0890411Actual
11445346.002023-03-079014Actual
1939776.292023-10-0790511Actual
9953487.452023-01-059018Actual
2054455.022023-11-0790212Actual
6125216.002022-10-079016Actual
32907336.002024-11-069046Actual
36743143.312025-02-0590411Actual
7576360.002022-11-079017Actual
38989119.912025-04-0790211Actual
2539196.002022-07-089064Actual
6173104.002022-10-079026Actual
7715290.482022-11-079018Actual
14180216.242023-05-079068Actual
20398129.482023-11-0790411Actual
3332210.182022-07-089068Actual
21487135.872023-12-0890611Actual
18986133.002023-10-079056Actual
182888.002022-06-079056Actual
28436389.002024-07-079066Actual
29357436.002024-08-069015Actual
1736335.872023-08-0790511Actual
27144335.002024-06-069016Actual
17902101.002023-09-079026Actual
10603240.002023-02-059016Actual
22347216.722024-01-0590111Actual
31041197.572024-09-0690311Actual
2051799.702023-11-0790112Actual
34300288.972024-12-079068Actual
24891251.002024-04-069065Actual
26370279.872024-05-069068Actual
24798199.002024-04-069064Actual
12306166.242023-03-079068Actual
29740638.972024-08-069018Actual
8466276.002022-12-089036Actual
5192133.002022-09-079056Actual
34830382.002025-01-059063Actual
35008495.002025-01-059015Actual
29054301.262024-07-0790213Actual
27991699.002024-07-079013Actual
1766252.002023-09-079073Actual
27901306.522024-06-0690213Actual
3877253.002022-08-079016Actual
11319230.002023-03-079063Actual
29942176.292024-08-0690411Actual
24679288.002024-04-069063Actual
30425409.002024-09-069064Actual
4454196.542022-08-079068Actual
33263112.462024-11-0690211Actual
26961464.002024-06-069014Actual
26015339.002024-05-069016Actual
15150188.962023-06-079028Actual
19230196.542023-10-079068Actual
5001239.002022-09-079016Actual
9814288.002023-01-059017Actual
2096496.002023-12-089026Actual
38072307.152025-03-0790612Actual
20014141.002023-11-079056Actual
8149233.002022-12-089064Actual
2899210.002022-07-089046Actual
1290383.002023-04-079026Actual
33645585.002024-12-079013Actual
34146499.002024-12-079017Actual
22702112.002024-02-059073Actual
37690579.882025-03-079018Actual
2028193.002022-06-079067Actual
33409135.872024-11-0690112Actual
15812315.002023-07-089016Actual
18426125.232023-09-0790611Actual
10992230.002023-02-059067Actual
18484150.762023-09-0790112Actual
3458752.892024-12-0790212Actual
15754286.002023-07-089065Actual
27496275.332024-06-069068Actual
1529783.742023-06-0790311Actual
24236219.272024-03-069028Actual
14939178.002023-06-079056Actual
37810219.912025-03-0790111Actual
34738174.942024-12-0790613Actual
24856243.002024-04-069015Actual
1583960.002023-07-089026Actual
20632499.002023-12-089013Actual
38748532.002025-04-079017Actual
4533280.002022-09-079013Actual
20787288.002023-12-089064Actual
17397212.472023-08-0790611Actual
23525119.912024-02-0590112Actual
12776162.002023-04-079065Actual
30631400.002024-09-069036Actual
31783275.002024-10-069046Actual
5984278.002022-10-079015Actual
22915275.002024-02-059016Actual
32345230.552024-10-0690612Actual
36193290.002025-02-059065Actual
27755174.172024-06-0690112Actual
904178.002022-05-079067Actual
1866661.002023-10-079073Actual
33057354.002024-11-069067Actual
17254190.122023-08-0790111Actual
2481386.002022-07-089014Actual
29647494.002024-08-069017Actual
29144720.002024-08-069013Actual
1728267.782023-08-0790211Actual
32166153.952024-10-0690311Actual
2145328.422023-12-0890511Actual

Generated 2025-06-06 11:35:31.347 UTC