[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002024-09-019066Actual
35711182.682024-12-3190112Actual
20316226.302023-11-0290111Actual
26784211.782024-05-0190613Actual
2155202.602022-06-029028Actual
10141313.002023-01-319013Actual
22019230.002023-12-319046Actual
182888.002022-06-029056Actual
25955399.002024-05-019065Actual
985352.602022-05-029018Actual
36979217.052025-01-3190113Actual
14413108.212023-05-0290112Actual
19849235.002023-11-029065Actual
18106194.002023-09-029067Actual
23769348.002024-03-019064Actual
4593186.002022-09-029063Actual
27636170.982024-06-0190411Actual
23407139.062024-01-3190411Actual
631696.002022-10-029056Actual
28706316.722024-07-0290111Actual
22462230.552023-12-3190611Actual
9874181.002022-12-319067Actual
36689107.142025-01-3190211Actual
2051799.702023-11-0290112Actual
36541745.032025-01-319018Actual
34413164.592024-12-0290311Actual
23233204.122024-01-319028Actual
21487135.872023-12-0390611Actual
5797108.002022-10-029073Actual
19814270.002023-11-029015Actual
15893197.002023-07-039046Actual
37428126.002025-03-029026Actual
2481386.002022-07-039014Actual
14240168.852023-05-0290111Actual
10327270.002023-01-319014Actual
11180198.052023-01-319068Actual
29087197.752024-07-0290613Actual
3458752.892024-12-0290212Actual
23267196.542024-01-319068Actual
13669309.002023-05-029064Actual
30483369.002024-09-019015Actual
12385320.002023-04-029013Actual
13327364.722023-04-029018Actual
5251228.002022-09-029066Actual
26070586.002024-05-019036Actual
16984315.002023-08-029066Actual
30390490.002024-09-019014Actual
34559138.002024-12-0290112Actual
11824270.002023-03-029036Actual
7763155.632022-11-029028Actual
3446756.082024-12-0290511Actual
15661288.002023-07-039064Actual
18934336.002023-10-029036Actual
5049107.002022-09-029026Actual
15242203.952023-06-0290111Actual
19722364.002023-11-029014Actual
22996185.002024-01-319046Actual
28907157.152024-07-0290112Actual
38245653.002025-04-029013Actual
37187159.002025-03-029073Actual
13248237.002023-04-029067Actual
29860316.722024-08-0190111Actual
26249313.002024-05-019067Actual
10853239.002023-01-319066Actual
1939776.292023-10-0290511Actual
15064294.002023-06-029067Actual
11727249.002023-03-029016Actual
1559873.002023-07-039073Actual
37690579.882025-03-029018Actual
19288206.082023-10-0290111Actual
24644499.002024-04-019013Actual
29557184.002024-08-019056Actual
4922218.002022-09-029065Actual
16630133.002023-08-029073Actual
21754382.002023-12-319014Actual
4068112.002022-08-029056Actual
32675396.002024-11-019064Actual
23205360.182024-01-319018Actual
16925228.002023-08-029046Actual
37541405.002025-03-029066Actual
17690339.002023-09-029014Actual
22256182.902023-12-319028Actual
21938226.002023-12-319016Actual
14913203.002023-06-029046Actual
29802346.542024-08-019068Actual
24470226.302024-03-0190611Actual
29144720.002024-08-019013Actual
7903287.002022-12-039013Actual
36860124.172025-01-3190112Actual
8887176.842022-12-039028Actual
9211330.002022-12-319014Actual
19988218.002023-11-029046Actual
30631400.002024-09-019036Actual
38458358.002025-04-029015Actual
24587142.252024-03-0190612Actual
2096496.002023-12-039026Actual
25825535.002024-05-019014Actual
1092160.182022-05-029068Actual
9271261.002022-12-319064Actual
32139139.062024-10-0190211Actual
3573975.232024-12-3190212Actual
23147348.002024-01-319067Actual
5469466.242022-09-029018Actual
2042577.362023-11-0290511Actual
14647432.002023-06-029014Actual
14832291.002023-06-029016Actual
31899474.002024-10-019017Actual
21224520.792023-12-039018Actual
35857222.312024-12-3190213Actual
5905172.002022-10-029064Actual
24856243.002024-04-019015Actual
22645252.002024-01-319063Actual
21252264.722023-12-039028Actual
28296459.002024-07-029016Actual
8290174.002022-12-039065Actual
280358.002022-07-039026Actual
34795646.002024-12-319013Actual
6046214.002022-10-029065Actual
33177328.362024-11-019068Actual
2294267.002024-01-319026Actual
8466276.002022-12-039036Actual
26214405.002024-05-019017Actual
30773472.002024-09-019017Actual
1836598.632023-09-0290411Actual
23525119.912024-01-3190112Actual
15150188.962023-06-029028Actual
29976197.572024-08-0190611Actual
15626358.002023-07-039014Actual
7168203.002022-11-029065Actual
3015485.462024-08-0190113Actual
9535108.002022-12-319026Actual
28493606.002024-07-029017Actual
21669306.002023-12-319063Actual
34915604.002024-12-319014Actual
12776162.002023-04-029065Actual
26122278.002024-05-019056Actual
33892397.002024-12-029065Actual
16044297.002023-07-039067Actual
29477132.002024-08-019026Actual
21426141.192023-12-0390411Actual
29054301.262024-07-0290213Actual
12245125.332023-03-029028Actual
2072467.002023-12-039073Actual
32345230.552024-10-0190612Actual
24327155.022024-03-0190111Actual
33529181.962024-11-0190113Actual
25860370.002024-05-019064Actual
1139754.002023-03-029073Actual
8369318.002022-12-039016Actual
25181297.002024-04-019067Actual
13607118.002023-05-029073Actual
36306484.002025-01-319036Actual
2555992.252024-04-0190112Actual
22970306.002024-01-319036Actual
21074307.002023-12-039066Actual
38748532.002025-04-029017Actual
26458147.572024-05-0190211Actual
18192176.842023-09-029028Actual
3006233.742024-08-0190212Actual
12635235.002023-04-029064Actual
27901306.522024-06-0190213Actual
16573270.002023-08-029063Actual
11319230.002023-03-029063Actual
17982111.002023-09-029056Actual
14859111.002023-06-029026Actual
28111666.002024-07-029014Actual
27053403.002024-06-019015Actual
39104252.892025-04-0290611Actual
13548326.002023-05-029063Actual
22402115.652023-12-3190311Actual
1833898.632023-09-0290311Actual
36158459.002025-01-319015Actual
36743143.312025-01-3190411Actual
130952.002022-06-029073Actual
36358235.002025-01-319056Actual
13635315.002023-05-029014Actual
31160157.152024-09-0190112Actual
2946117.002022-07-039056Actual
23862286.002024-03-019065Actual
27755174.172024-06-0190112Actual
1625026.292023-07-0390211Actual
19196240.482023-10-029028Actual
33143258.662024-11-019028Actual
33680336.002024-12-029063Actual
37343347.002025-03-029065Actual
38578207.002025-04-029026Actual
22045136.002023-12-319056Actual
8149233.002022-12-039064Actual
17782221.002023-09-029015Actual
32640672.002024-11-019014Actual
22857216.002024-01-319065Actual
24269316.242024-03-019068Actual
35333382.002024-12-319067Actual
2054455.022023-11-0290212Actual
38493432.002025-04-029065Actual
16786327.002023-08-029065Actual
26876504.002024-06-019063Actual
34621260.342024-12-0290612Actual
1417208.002022-06-029064Actual
16365107.142023-07-0390611Actual
7824141.992022-11-029068Actual
5098226.002022-09-029036Actual
23920356.002024-03-019016Actual
657165.002022-05-029046Actual
34239614.732024-12-029018Actual
28436389.002024-07-029066Actual
1432291.192023-05-0290411Actual
16130198.052023-07-039028Actual
23467166.722024-01-3190611Actual
1730990.122023-08-0290311Actual
15952244.002023-07-039066Actual
29505528.002024-08-019036Actual
33317117.782024-11-0190411Actual
30213201.262024-08-0190613Actual
2438291.192024-03-0190311Actual
35208172.002024-12-319056Actual
30866811.702024-09-019018Actual
16899320.002023-08-029036Actual
22170291.002023-12-319067Actual
20992352.002023-12-039036Actual
4129285.002022-08-029066Actual
26485166.722024-05-0190311Actual
4454196.542022-08-029068Actual
34501289.062024-12-0290611Actual
31307197.752024-09-0190213Actual
34738174.942024-12-0290613Actual
14528378.002023-06-029013Actual
22135277.002023-12-319017Actual
30270745.002024-09-019013Actual
33115528.362024-11-019018Actual
1931637.992023-10-0290211Actual
36802159.272025-01-3190611Actual
31339204.762024-09-0190613Actual
16951138.002023-08-029056Actual
35156445.002024-12-319036Actual
25146414.002024-04-019017Actual
25301248.062024-04-019068Actual
22702112.002024-01-319073Actual
31551310.002024-10-019064Actual
38961259.272025-04-0290111Actual

Generated 2025-06-02 01:09:34.998 UTC