[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36158459.002024-07-129015Actual
28493606.002023-12-129017Actual
2072467.002023-05-149073Actual
26430345.452023-10-1190111Actual
291218.002021-10-119064Actual
30716293.002024-02-119066Actual
33737126.002024-05-139073Actual
5984278.002022-03-139015Actual
28586737.462023-12-129018Actual
28296459.002023-12-129016Actual
29299277.002024-01-119064Actual
18934336.002023-03-139036Actual
22970306.002023-07-129036Actual
24891251.002023-09-119065Actual
2539196.002021-12-129064Actual
23649226.002023-08-119063Actual
38400300.002024-09-119064Actual
16925228.002023-01-119046Actual
37952201.832024-08-1190611Actual
19018299.002023-03-139066Actual
32193186.932024-03-1290411Actual
34440157.152024-05-1390411Actual
23055305.002023-07-129066Actual
27376335.002023-11-119067Actual
29768264.722024-01-119028Actual
34795646.002024-06-119013Actual
3677075.232024-07-1290511Actual
29087197.752023-12-1290613Actual
39104252.892024-09-1190611Actual
1766252.002023-02-119073Actual
2155202.602021-11-119028Actual
34887158.002024-06-119073Actual
35890213.542024-06-1190613Actual
10001269.272022-06-119028Actual
20316226.302023-04-1390111Actual
27462432.912023-11-119028Actual
29647494.002024-01-119017Actual
8946137.452022-05-149068Actual
16164316.242022-12-129068Actual
2481386.002021-12-129014Actual
16130198.052022-12-129028Actual
5145123.002022-02-119046Actual
29392315.002024-01-119065Actual
30181246.872024-01-1190213Actual
1734313.002021-11-119036Actual
16481118.852022-12-1290612Actual
8887176.842022-05-149028Actual
1736335.872023-01-1190511Actual
25239475.332023-09-119018Actual
37865197.572024-08-1190311Actual
28849159.272023-12-1290611Actual
32555354.002024-04-129063Actual
3446756.082024-05-1390511Actual
23233204.122023-07-129028Actual
24470226.302023-08-1190611Actual
29357436.002024-01-119015Actual
14774204.002022-11-119065Actual
692185.002022-04-139073Actual
21286219.272023-05-149068Actual
31431361.002024-03-129063Actual
32640672.002024-04-129014Actual
33317117.782024-04-1290411Actual
5797108.002022-03-139073Actual
16009327.002022-12-129017Actual
2435567.782023-08-1190211Actual
38188360.912024-08-1190613Actual
372220.002021-10-119015Actual
3688831.612024-07-1290212Actual
2394755.002023-08-119026Actual
26995306.002023-11-119064Actual
844221.002021-10-119017Actual
27434534.422023-11-119018Actual
2455527.362023-08-1190212Actual
14295134.802022-10-1190311Actual
34738174.942024-05-1390613Actual
23862286.002023-08-119065Actual
1730990.122023-01-1190311Actual
30603207.002024-02-119026Actual
2881537.992023-12-1290511Actual
20014141.002023-04-139056Actual
17902101.002023-02-119026Actual
32253163.532024-03-1290611Actual
2541480.552023-09-1190311Actual
26070586.002023-10-119036Actual
9874181.002022-06-119067Actual
36689107.142024-07-1290211Actual
26214405.002023-10-119017Actual
17982111.002023-02-119056Actual
22823290.002023-07-129015Actual
19722364.002023-04-139014Actual
32430301.262024-03-1290213Actual
37752393.512024-08-119068Actual
35208172.002024-06-119056Actual
21224520.792023-05-149018Actual
18728278.002023-03-139064Actual
2355189.002021-12-129063Actual
31280117.042024-02-1190113Actual
10932246.002022-07-129017Actual
18960169.002023-03-139046Actual
18879216.002023-03-139016Actual
24150237.002023-08-119067Actual
3438670.972024-05-1390211Actual
4533280.002022-02-119013Actual
29236163.002024-01-119073Actual
38010110.342024-08-1190112Actual
2216216.242021-11-119068Actual
15893197.002022-12-129046Actual
35947504.002024-07-129013Actual
36038120.002024-07-129073Actual
33858348.002024-05-139015Actual
1417208.002021-11-119064Actual
15626358.002022-12-129014Actual
34915604.002024-06-119014Actual
36278126.002024-07-129026Actual
14146176.842022-10-119028Actual
9735170.002022-06-119066Actual
20197419.272023-04-139018Actual
1065195.002022-07-129026Actual
29505528.002024-01-119036Actual
37130526.002024-08-119063Actual
15754286.002022-12-129065Actual
20787288.002023-05-149064Actual
1444059.272022-10-1190212Actual
18071356.002023-02-119017Actual
16538477.002023-01-119013Actual
3573975.232024-06-1190212Actual
35298460.002024-06-119017Actual
35981409.002024-07-129063Actual
13635315.002022-10-119014Actual
34950374.002024-06-119064Actual
20104336.002023-04-139017Actual
27199526.002023-11-119036Actual
35566144.382024-06-1190311Actual
37343347.002024-08-119065Actual
28351571.002023-12-129036Actual
3877253.002022-01-119016Actual
35419273.812024-06-119028Actual
3783851.822024-08-1190211Actual
34057199.002024-05-139056Actual
2042577.362023-04-1390511Actual
38869223.812024-09-119028Actual
8698232.002022-05-149017Actual
27636170.982023-11-1190411Actual
22553226.302023-06-1190612Actual
36921197.572024-07-1290612Actual
35241338.002024-06-119066Actual
35128153.002024-06-119026Actual
27554305.022023-11-1190111Actual
10794144.002022-07-129056Actual
16984315.002023-01-119066Actual
20398129.482023-04-1390411Actual
25738362.002023-10-119063Actual
37428126.002024-08-119026Actual
32111289.062024-03-1290111Actual
657165.002021-10-119046Actual
37482360.002024-08-119046Actual
37250432.002024-08-119064Actual
19110351.002023-03-139067Actual
14471163.532022-10-1190612Actual
13046157.002022-09-119056Actual
3118856.082024-02-1190212Actual
1889178.002021-11-119066Actual
22019230.002023-06-119046Actual
23734450.002023-08-119014Actual
16304123.102022-12-1290411Actual
28614290.482023-12-129028Actual
3005268.002021-12-129066Actual
28323115.002023-12-129026Actual
34267367.752024-05-139028Actual
30270745.002024-02-119013Actual
36802159.272024-07-1290611Actual
30986235.872024-02-1190111Actual
8417109.002022-05-149026Actual
17162160.182023-01-119028Actual
23525119.912023-07-1290112Actual
15358201.832022-11-1190611Actual
1781193.002021-11-119046Actual
28788160.342023-12-1290411Actual
16751320.002023-01-119015Actual
38783333.002024-09-119067Actual
21754382.002023-06-119014Actual
14939178.002022-11-119056Actual
12952246.002022-09-119036Actual
6783409.002022-04-139013Actual
22347216.722023-06-1190111Actual
15812315.002022-12-129016Actual
22996185.002023-07-129046Actual
36569287.452024-07-129028Actual
1685101.002021-11-119026Actual
28436389.002023-12-129066Actual
38337109.002024-09-119073Actual
3343731.612024-04-1290212Actual
8619231.002022-05-149066Actual
25301248.062023-09-119068Actual
1748265.652023-01-1190212Actual
37632406.002024-08-119067Actual
38961259.272024-09-1190111Actual
35333382.002024-06-119067Actual
37095792.002024-08-119013Actual
14240168.852022-10-1190111Actual
13729363.002022-10-119015Actual
30657232.002024-02-119046Actual
31551310.002024-03-129064Actual
19075349.002023-03-139017Actual
3332210.182021-12-129068Actual
10327270.002022-07-129014Actual
20879321.002023-05-149065Actual
19196240.482023-03-139028Actual
37718407.152024-08-119028Actual
12056247.002022-08-119017Actual
1931637.992023-03-1390211Actual
11648247.002022-08-119065Actual
2538732.672023-09-1190211Actual
1866661.002023-03-139073Actual
20937248.002023-05-149016Actual
31068161.402024-02-1190411Actual
38245653.002024-09-119013Actual
38458358.002024-09-119015Actual
3974285.002022-01-119036Actual
29531297.002024-01-119046Actual
11071376.852022-07-129018Actual
3907026.292024-09-1190511Actual
18283180.552023-02-1190111Actual
37187159.002024-08-119073Actual
6269235.002022-03-139046Actual
1951566.722023-03-1390212Actual
29054301.262023-12-1290213Actual
2766376.292023-11-1190511Actual
24001240.002023-08-119046Actual
15064294.002022-11-119067Actual
14413108.212022-10-1190112Actual
16222206.082022-12-1290111Actual
5098226.002022-02-119036Actual
24027205.002023-08-119056Actual
18106194.002023-02-119067Actual
30305420.002024-02-119063Actual
19814270.002023-04-139015Actual
17570532.002023-02-119013Actual
31702420.002024-03-129016Actual
14562306.002022-11-119063Actual

Generated 2024-11-10 11:00:04.150 UTC