[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-06-079028Actual
5517202.602022-09-079028Actual
38691401.002025-04-079066Actual
22347216.722024-01-0590111Actual
31757489.002024-10-069036Actual
4671106.002022-09-079073Actual
30866811.702024-09-069018Actual
24208405.632024-03-069018Actual
1385188.002023-05-079026Actual
33588310.032024-11-0690613Actual
36743143.312025-02-0590411Actual
36448550.002025-02-059017Actual
21426141.192023-12-0890411Actual
17982111.002023-09-079056Actual
27609220.982024-06-0690311Actual
37865197.572025-03-0790311Actual
34501289.062024-12-0790611Actual
35453323.812025-01-059068Actual
8698232.002022-12-089017Actual
8887176.842022-12-089028Actual
37892205.022025-03-0790411Actual
29860316.722024-08-0690111Actual
10062207.152023-01-059068Actual
15324130.552023-06-0790411Actual
13669309.002023-05-079064Actual
18821330.002023-10-079065Actual
20787288.002023-12-089064Actual
23614417.002024-03-069013Actual
37508242.002025-03-079056Actual
38632259.002025-04-079046Actual
19075349.002023-10-079017Actual
19907302.002023-11-079016Actual
10466235.002023-02-059015Actual
3222060.332024-10-0690511Actual
4719295.002022-09-079014Actual
30362168.002024-09-069073Actual
12952246.002023-04-079036Actual
19962346.002023-11-079036Actual
27199526.002024-06-069036Actual
28969194.382024-07-0790612Actual
38365592.002025-04-079014Actual
13186223.002023-04-079017Actual
36483374.002025-02-059067Actual
24409142.252024-03-0690411Actual
22135277.002024-01-059017Actual
11071376.852023-02-059018Actual
37401386.002025-03-079016Actual
18574571.002023-10-079013Actual
37541405.002025-03-079066Actual
12306166.242023-03-079068Actual
17902101.002023-09-079026Actual
36358235.002025-02-059056Actual
20258295.032023-11-079068Actual
25501179.492024-04-0690611Actual
21252264.722023-12-089028Actual
25618117.782024-04-0690612Actual
17134396.542023-08-079018Actual
2988869.912024-08-0690211Actual
6704198.052022-10-079068Actual
29027159.152024-07-0790113Actual
15184211.692023-06-079068Actual
21044181.002023-12-089056Actual
24116316.002024-03-069017Actual
21669306.002024-01-059063Actual
1645058.212023-07-0890212Actual
1839226.292023-09-0790511Actual
2497663.002024-04-069026Actual
11648247.002023-03-079065Actual
24891251.002024-04-069065Actual
26995306.002024-06-069064Actual
1139754.002023-03-079073Actual
1444059.272023-05-0790212Actual
17817288.002023-09-079065Actual
12635235.002023-04-079064Actual
13513441.002023-05-079013Actual
19603432.002023-11-079013Actual
17605303.002023-09-079063Actual
10001269.272023-01-059028Actual
34738174.942024-12-0790613Actual
22078278.002024-01-059066Actual
32853111.002024-11-069026Actual
14355135.872023-05-0790611Actual
6125216.002022-10-079016Actual
4781230.002022-09-079064Actual
28907157.152024-07-0790112Actual
29768264.722024-08-069028Actual
29802346.542024-08-069068Actual
16925228.002023-08-079046Actual
1357270.002022-06-079014Actual
27636170.982024-06-0690411Actual
35419273.812025-01-059028Actual
23055305.002024-02-059066Actual
26784211.782024-05-0690613Actual
23862286.002024-03-069065Actual
36193290.002025-02-059065Actual
26573170.982024-05-0690611Actual
2295376.002022-07-089013Actual
2481386.002022-07-089014Actual
9025330.002023-01-059013Actual
2145328.422023-12-0890511Actual
32555354.002024-11-069063Actual
631696.002022-10-079056Actual
12525124.002023-04-079073Actual
35772307.152025-01-0590612Actual
20316226.302023-11-0790111Actual
8369318.002022-12-089016Actual
17513212.472023-08-0790612Actual
26876504.002024-06-069063Actual
1065195.002023-02-059026Actual
967884.002023-01-059056Actual
32111289.062024-10-0690111Actual
14118451.092023-05-079018Actual
28203382.002024-07-079015Actual
22915275.002024-02-059016Actual
27462432.912024-06-069028Actual
1627793.312023-07-0890311Actual
24856243.002024-04-069015Actual
2216216.242022-06-079068Actual
28788160.342024-07-0790411Actual
2899210.002022-07-089046Actual
37718407.152025-03-079028Actual
31729135.002024-10-069026Actual
37130526.002025-03-079063Actual
19110351.002023-10-079067Actual
9814288.002023-01-059017Actual
10603240.002023-02-059016Actual
1730990.122023-08-0790311Actual
1781193.002022-06-079046Actual
31899474.002024-10-069017Actual
26458147.572024-05-0690211Actual
9535108.002023-01-059026Actual
18225273.812023-09-079068Actual
20459123.102023-11-0790611Actual
25359226.302024-04-0690111Actual
14859111.002023-06-079026Actual
7295129.002022-11-079026Actual
2653933.742024-05-0690511Actual
29647494.002024-08-069017Actual
21018247.002023-12-089046Actual
27284320.002024-06-069066Actual
10794144.002023-02-059056Actual
916364.002023-01-059073Actual
130952.002022-06-079073Actual
21399149.702023-12-0890311Actual
16130198.052023-07-089028Actual
2155202.602022-06-079028Actual
30603207.002024-09-069026Actual
7763155.632022-11-079028Actual
23769348.002024-03-069064Actual
23380115.652024-02-0590311Actual
30894270.782024-09-069028Actual
26512151.832024-05-0690411Actual
31041197.572024-09-0690311Actual
25089291.002024-04-069066Actual
6269235.002022-10-079046Actual
35711182.682025-01-0590112Actual
17041295.002023-08-079017Actual
1173386.002022-06-079013Actual
36716145.442025-02-0590311Actual
31702420.002024-10-069016Actual
6222276.002022-10-079036Actual
36979217.052025-02-0590113Actual
12056247.002023-03-079017Actual
36860124.172025-02-0590112Actual
14528378.002023-06-079013Actual
21578189.062023-12-0890612Actual
31160157.152024-09-0690112Actual
36038120.002025-02-059073Actual
31644386.002024-10-069065Actual
32463176.692024-10-0690613Actual
5797108.002022-10-079073Actual
13905211.002023-05-079046Actual
25825535.002024-05-069014Actual
13607118.002023-05-079073Actual
33351181.612024-11-0690611Actual
43309.002022-05-079013Actual
1633135.872023-07-0890511Actual
2558675.232024-04-0690212Actual
27582103.952024-06-0690211Actual
12855211.002023-04-079016Actual
27816283.742024-06-0690612Actual
243392.002022-07-089073Actual
8466276.002022-12-089036Actual
13635315.002023-05-079014Actual
30096226.302024-08-0690612Actual
2237589.062024-01-0590211Actual
25703480.002024-05-069013Actual
3677075.232025-02-0590511Actual
5719218.002022-10-079063Actual
18906118.002023-10-079026Actual
28648267.752024-07-079068Actual
29976197.572024-08-0690611Actual
763218.002022-05-079066Actual
1290383.002023-04-079026Actual
19722364.002023-11-079014Actual
16304123.102023-07-0890411Actual
37250432.002025-03-079064Actual
5049107.002022-09-079026Actual
12776162.002023-04-079065Actual
25797115.002024-05-069073Actual
1559873.002023-07-089073Actual
25920462.002024-05-069015Actual
28528320.002024-07-079067Actual
37187159.002025-03-079073Actual
11775144.002023-03-079026Actual
37810219.912025-03-0790111Actual
28296459.002024-07-079016Actual
31431361.002024-10-069063Actual
11824270.002023-03-079036Actual
1541698.632023-06-0790112Actual
16423111.402023-07-0890112Actual
7497169.002022-11-079066Actual
20845309.002023-12-089015Actual
13964272.002023-05-079066Actual
21635403.002024-01-059013Actual
1558171.002022-06-079065Actual
7636254.002022-11-079067Actual
35830106.522025-01-0590113Actual
34559138.002024-12-0790112Actual
3332210.182022-07-089068Actual
31991617.762024-10-069018Actual
18694449.002023-10-079014Actual
14562306.002023-06-079063Actual
15919174.002023-07-089056Actual
14471163.532023-05-0790612Actual
13931154.002023-05-079056Actual
8946137.452022-12-089068Actual
17930399.002023-09-079036Actual
33057354.002024-11-069067Actual
26096313.002024-05-069046Actual
30181246.872024-08-0690213Actual
3599320.002022-08-079014Actual
1625026.292023-07-0890211Actual
12197302.602023-03-079018Actual
4593186.002022-09-079063Actual
2473654.002024-04-069073Actual
22429144.382024-01-0590411Actual
1092160.182022-05-079068Actual
32733428.002024-11-069015Actual
26309725.342024-05-069018Actual

Generated 2025-06-06 07:40:14.469 UTC