[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9631156.002023-01-059046Actual
21224520.792023-12-089018Actual
26458147.572024-05-0690211Actual
1231276.002022-06-079063Actual
8513151.002022-12-089046Actual
36979217.052025-02-0590113Actual
3791927.362025-03-0790511Actual
26122278.002024-05-069056Actual
38989119.912025-04-0790211Actual
24236219.272024-03-069028Actual
37250432.002025-03-079064Actual
33471212.472024-11-0690612Actual
2443631.612024-03-0690511Actual
13729363.002023-05-079015Actual
38280358.002025-04-079063Actual
18609261.002023-10-079063Actual
26573170.982024-05-0690611Actual
26309725.342024-05-069018Actual
33529181.962024-11-0690113Actual
22553226.302024-01-0590612Actual
20787288.002023-12-089064Actual
39104252.892025-04-0790611Actual
29915183.742024-08-0690311Actual
15661288.002023-07-089064Actual
16481118.852023-07-0890612Actual
9953487.452023-01-059018Actual
14859111.002023-06-079026Actual
2766376.292024-06-0690511Actual
24027205.002024-03-069056Actual
34915604.002025-01-059014Actual
14146176.842023-05-079028Actual
3222060.332024-10-0690511Actual
18906118.002023-10-079026Actual
27462432.912024-06-069028Actual
28493606.002024-07-079017Actual
10932246.002023-02-059017Actual
31933421.002024-10-069067Actual
26337296.542024-05-069028Actual
34679203.012024-12-0790113Actual
2196597.002024-01-059026Actual
20845309.002023-12-089015Actual
631696.002022-10-079056Actual
10853239.002023-02-059066Actual
3473196.002022-08-079063Actual
32019340.482024-10-069028Actual
27934317.052024-06-0690613Actual
10603240.002023-02-059016Actual
1357270.002022-06-079014Actual
1951566.722023-10-0790212Actual
2873481.612024-07-0790211Actual
23862286.002024-03-069065Actual
15754286.002023-07-089065Actual
2096496.002023-12-089026Actual
38606537.002025-04-079036Actual
23147348.002024-02-059067Actual
18986133.002023-10-079056Actual
17902101.002023-09-079026Actual
12952246.002023-04-079036Actual
6516241.002022-10-079067Actual
30683193.002024-09-069056Actual
7497169.002022-11-079066Actual
32463176.692024-10-0690613Actual
12855211.002023-04-079016Actual
11445346.002023-03-079014Actual
34887158.002025-01-059073Actual
22429144.382024-01-0590411Actual
36802159.272025-02-0590611Actual
25860370.002024-05-069064Actual
24327155.022024-03-0690111Actual
35566144.382025-01-0590311Actual
2988869.912024-08-0690211Actual
34413164.592024-12-0790311Actual
26214405.002024-05-069017Actual
6595331.392022-10-079018Actual
21131240.002023-12-089017Actual
39342285.472025-04-0790613Actual
21487135.872023-12-0890611Actual
17397212.472023-08-0790611Actual
3907026.292025-04-0790511Actual
2546866.722024-04-0690511Actual
33115528.362024-11-069018Actual
3599320.002022-08-079014Actual
14180216.242023-05-079068Actual
1831135.872023-09-0790211Actual
34501289.062024-12-0790611Actual
28351571.002024-07-079036Actual
30390490.002024-09-069014Actual
1173386.002022-06-079013Actual
17930399.002023-09-079036Actual
23233204.122024-02-059028Actual
25955399.002024-05-069065Actual
24798199.002024-04-069064Actual
28614290.482024-07-079028Actual
13375193.512023-04-079028Actual
19075349.002023-10-079017Actual
1290383.002023-04-079026Actual
16984315.002023-08-079066Actual
32520585.002024-11-069013Actual
38658261.002025-04-079056Actual
17817288.002023-09-079065Actual
16044297.002023-07-089067Actual
17041295.002023-08-079017Actual
5578185.932022-09-079068Actual
4454196.542022-08-079068Actual
2216216.242022-06-079068Actual
37598456.002025-03-079017Actual
30773472.002024-09-069017Actual
16365107.142023-07-0890611Actual
22135277.002024-01-059017Actual
8887176.842022-12-089028Actual
22857216.002024-02-059065Actual
19722364.002023-11-079014Actual
25359226.302024-04-0690111Actual
11180198.052023-02-059068Actual
30213201.262024-08-0690613Actual
16630133.002023-08-079073Actual
34057199.002024-12-079056Actual
5049107.002022-09-079026Actual
17570532.002023-09-079013Actual
3146172.002022-07-089067Actual
18225273.812023-09-079068Actual
23022216.002024-02-059056Actual
35511230.552025-01-0590111Actual
985352.602022-05-079018Actual
3877253.002022-08-079016Actual
38493432.002025-04-079065Actual
11119191.992023-02-059028Actual
38010110.342025-03-0790112Actual
2155202.602022-06-079028Actual
28586737.462024-07-079018Actual
36100362.002025-02-059064Actual
3332210.182022-07-089068Actual
36306484.002025-02-059036Actual
1558171.002022-06-079065Actual
33290126.292024-11-0690311Actual
17196243.512023-08-079068Actual
18426125.232023-09-0790611Actual
25501179.492024-04-0690611Actual
14832291.002023-06-079016Actual
13327364.722023-04-079018Actual
32166153.952024-10-0690311Actual
22462230.552024-01-0590611Actual
34005479.002024-12-079036Actual
25703480.002024-05-069013Actual
291218.002022-05-079064Actual
19637273.002023-11-079063Actual
28296459.002024-07-079016Actual
30425409.002024-09-069064Actual
16102458.672023-07-089018Actual
2034462.462023-11-0790211Actual
18786216.002023-10-079015Actual
7344270.002022-11-079036Actual
2455527.362024-03-0690212Actual
8560144.002022-12-089056Actual
28111666.002024-07-079014Actual
32430301.262024-10-0690213Actual
23380115.652024-02-0590311Actual
2497663.002024-04-069026Actual
2370654.002024-03-069073Actual
28377306.002024-07-079046Actual
22045136.002024-01-059056Actual
23920356.002024-03-069016Actual
13931154.002023-05-079056Actual
14058321.002023-05-079067Actual
30894270.782024-09-069028Actual
11071376.852023-02-059018Actual
2544185.872024-04-0690411Actual
36358235.002025-02-059056Actual
9271261.002023-01-059064Actual
37892205.022025-03-0790411Actual
8290174.002022-12-089065Actual
103276.002022-05-079063Actual
22702112.002024-02-059073Actual
33737126.002024-12-079073Actual
1496324.002022-06-079015Actual
3005268.002022-07-089066Actual
17162160.182023-08-079028Actual
24208405.632024-03-069018Actual
657165.002022-05-079046Actual
29531297.002024-08-069046Actual
21286219.272023-12-089068Actual
35772307.152025-01-0590612Actual
31609391.002024-10-069015Actual
32555354.002024-11-069063Actual
14887343.002023-06-079036Actual
28083162.002024-07-079073Actual
32826495.002024-11-069016Actual
24116316.002024-03-069017Actual
36541745.032025-02-059018Actual
844221.002022-05-079017Actual
1637218.002022-06-079016Actual
31702420.002024-10-069016Actual
36193290.002025-02-059065Actual
14562306.002023-06-079063Actual
8839299.572022-12-089018Actual
29299277.002024-08-069064Actual
43309.002022-05-079013Actual
16164316.242023-07-089068Actual
5251228.002022-09-079066Actual
31551310.002024-10-069064Actual
35890213.542025-01-0590613Actual
27991699.002024-07-079013Actual
30181246.872024-08-0690213Actual
34440157.152024-12-0790411Actual
2107328.362022-06-079018Actual
1745564.592023-08-0790112Actual
1541698.632023-06-0790112Actual
2137286.932023-12-0890211Actual
5330213.002022-09-079017Actual
26876504.002024-06-069063Actual
9535108.002023-01-059026Actual
30986235.872024-09-0690111Actual
17605303.002023-09-079063Actual
37215637.002025-03-079014Actual
39043220.982025-04-0790411Actual
33023530.002024-11-069017Actual
24528102.892024-03-0690112Actual
27434534.422024-06-069018Actual
30716293.002024-09-069066Actual
18879216.002023-10-079016Actual
13905211.002023-05-079046Actual
12306166.242023-03-079068Actual
28203382.002024-07-079015Actual
7715290.482022-11-079018Actual
2028193.002022-06-079067Actual
8089327.002022-12-089014Actual
27144335.002024-06-069016Actual
31339204.762024-09-0690613Actual
27816283.742024-06-0690612Actual
14913203.002023-06-079046Actual
9408252.002023-01-059065Actual
372220.002022-05-079015Actual
19430170.982023-10-0790611Actual
28849159.272024-07-0790611Actual
38903292.002025-04-079068Actual
2541480.552024-04-0690311Actual
22970306.002024-02-059036Actual
34267367.752024-12-079028Actual
29740638.972024-08-069018Actual
4922218.002022-09-079065Actual

Generated 2025-06-06 12:03:13.197 UTC