[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4533280.002022-08-119013Actual
37598456.002025-02-089017Actual
33588310.032024-10-1090613Actual
33977141.002024-11-109026Actual
31551310.002024-09-099064Actual
30362168.002024-08-109073Actual
27496275.332024-05-109068Actual
34830382.002024-12-099063Actual
36483374.002025-01-099067Actual
35593138.002024-12-0990411Actual
743875.002022-10-119056Actual
34679203.012024-11-1090113Actual
14681218.002023-05-119064Actual
9211330.002022-12-099014Actual
15626358.002023-06-119014Actual
36332297.002025-01-099046Actual
38606537.002025-03-119036Actual
16009327.002023-06-119017Actual
24949224.002024-03-109016Actual
9874181.002022-12-099067Actual
35128153.002024-12-099026Actual
15867363.002023-06-119036Actual
16573270.002023-07-119063Actual
10794144.002023-01-099056Actual
29264491.002024-07-109014Actual
1781193.002022-05-119046Actual
26485166.722024-04-0990311Actual
38130145.112025-02-0890113Actual
33680336.002024-11-109063Actual
10327270.002023-01-099014Actual
27086270.002024-05-109065Actual
1931637.992023-09-1090211Actual
12056247.002023-02-089017Actual
2435567.782024-02-0890211Actual
18426125.232023-08-1190611Actual
22429144.382023-12-0990411Actual
6516241.002022-09-109067Actual
30425409.002024-08-109064Actual
2051799.702023-10-1190112Actual
10524184.002023-01-099065Actual
14913203.002023-05-119046Actual
26015339.002024-04-099016Actual
20197419.272023-10-119018Actual
32826495.002024-10-109016Actual
33645585.002024-11-109013Actual
3803829.482025-02-0890212Actual
37541405.002025-02-089066Actual
18373.002022-04-109073Actual
19694124.002023-10-119073Actual
14562306.002023-05-119063Actual
15541243.002023-06-119063Actual
24001240.002024-02-089046Actual
23525119.912024-01-0990112Actual
35333382.002024-12-099067Actual
30631400.002024-08-109036Actual
17076213.002023-07-119067Actual
29236163.002024-07-109073Actual
30213201.262024-07-1090613Actual
13931154.002023-04-109056Actual
34706227.572024-11-1090213Actual
18609261.002023-09-109063Actual
18728278.002023-09-109064Actual
16693243.002023-07-119064Actual
25797115.002024-04-099073Actual
4129285.002022-07-119066Actual
24798199.002024-03-109064Actual
23325164.592024-01-0990111Actual
6125216.002022-09-109016Actual
5845363.002022-09-109014Actual
27199526.002024-05-109036Actual
2155202.602022-05-119028Actual
35981409.002025-01-099063Actual
36689107.142025-01-0990211Actual
8887176.842022-11-119028Actual
1558171.002022-05-119065Actual
7715290.482022-10-119018Actual
36802159.272025-01-0990611Actual
8760222.002022-11-119067Actual
14023243.002023-04-109017Actual
3458752.892024-11-1090212Actual
2355189.002022-06-119063Actual
23380115.652024-01-0990311Actual
30390490.002024-08-109014Actual
39043220.982025-03-1190411Actual
1139754.002023-02-089073Actual
25089291.002024-03-109066Actual
17134396.542023-07-119018Actual
28323115.002024-06-109026Actual
1736335.872023-07-1190511Actual
3661203.002022-07-119064Actual
1968240.002022-05-119017Actual
31160157.152024-08-1090112Actual
9408252.002022-12-099065Actual
32139139.062024-09-0990211Actual
16751320.002023-07-119015Actual
30894270.782024-08-109028Actual
23769348.002024-02-089064Actual
12855211.002023-03-119016Actual
23734450.002024-02-089014Actual
32053320.782024-09-099068Actual
2778335.872024-05-1090212Actual
763218.002022-04-109066Actual
13513441.002023-04-109013Actual
30657232.002024-08-109046Actual
32520585.002024-10-109013Actual
1836598.632023-08-1190411Actual
1357270.002022-05-119014Actual
23827324.002024-02-089015Actual
372220.002022-04-109015Actual
3677075.232025-01-0990511Actual
2343436.932024-01-0990511Actual
5192133.002022-08-119056Actual
9631156.002022-12-099046Actual
21545115.652023-11-1190112Actual
8513151.002022-11-119046Actual
32463176.692024-09-0990613Actual
26370279.872024-04-099068Actual
26249313.002024-04-099067Actual
19988218.002023-10-119046Actual
4922218.002022-08-119065Actual
13607118.002023-04-109073Actual
26042121.002024-04-099026Actual
1231276.002022-05-119063Actual
19722364.002023-10-119014Actual
31431361.002024-09-099063Actual
24764436.002024-03-109014Actual
11824270.002023-02-089036Actual
2216216.242022-05-119068Actual
37308432.002025-02-089015Actual
38783333.002025-03-119067Actual
16164316.242023-06-119068Actual
23467166.722024-01-0990611Actual
11977180.002023-02-089066Actual
1839226.292023-08-1190511Actual
19230196.542023-09-109068Actual
9814288.002022-12-099017Actual
19546131.612023-09-1090612Actual
1527033.742023-05-1190211Actual
24150237.002024-02-089067Actual
432174.002022-04-109065Actual
1385188.002023-04-109026Actual
8417109.002022-11-119026Actual
5251228.002022-08-119066Actual
23233204.122024-01-099028Actual
704109.002022-04-109056Actual
5719218.002022-09-109063Actual
16984315.002023-07-119066Actual
22402115.652023-12-0990311Actual
16844349.002023-07-119016Actual
17982111.002023-08-119056Actual
26214405.002024-04-099017Actual
26961464.002024-05-109014Actual
26122278.002024-04-099056Actual
25703480.002024-04-099013Actual
25825535.002024-04-099014Actual
17930399.002023-08-119036Actual
36860124.172025-01-0990112Actual
8946137.452022-11-119068Actual
13964272.002023-04-109066Actual
804181.002022-11-119073Actual
12245125.332023-02-089028Actual
7168203.002022-10-119065Actual
5098226.002022-08-119036Actual
15754286.002023-06-119065Actual
34915604.002024-12-099014Actual
1432291.192023-04-1090411Actual
32555354.002024-10-109063Actual
1948852.892023-09-1090112Actual
9025330.002022-12-099013Actual
2196597.002023-12-099026Actual
27554305.022024-05-1090111Actual
33556190.732024-10-1090213Actual
23267196.542024-01-099068Actual
34005479.002024-11-109036Actual
37095792.002025-02-089013Actual
2438291.192024-02-0890311Actual
3919075.232025-03-1190212Actual
3101468.852024-08-1090211Actual
12447197.002023-03-119063Actual
15661288.002023-06-119064Actual
10700286.002023-01-099036Actual
19018299.002023-09-109066Actual
32853111.002024-10-109026Actual
4208194.002022-07-119017Actual
2672495.992024-04-0990113Actual
23920356.002024-02-089016Actual
3225404.122022-06-119018Actual
20398129.482023-10-1190411Actual
15719251.002023-06-119015Actual
28907157.152024-06-1090112Actual
31339204.762024-08-1090613Actual
35511230.552024-12-0990111Actual
20139199.002023-10-119067Actual
22702112.002024-01-099073Actual
13635315.002023-04-109014Actual
36921197.572025-01-0990612Actual
24644499.002024-03-109013Actual
14146176.842023-04-109028Actual
18283180.552023-08-1190111Actual
513273.002022-04-109016Actual
30096226.302024-07-1090612Actual
8089327.002022-11-119014Actual
31280117.042024-08-1090113Actual
19075349.002023-09-109017Actual
3343731.612024-10-1090212Actual
36100362.002025-01-099064Actual
37810219.912025-02-0890111Actual
15506547.002023-06-119013Actual
14832291.002023-05-119016Actual
38748532.002025-03-119017Actual
1748265.652023-07-1190212Actual
34358377.362024-11-1090111Actual
2037152.892023-10-1190311Actual
24327155.022024-02-0890111Actual
17902101.002023-08-119026Actual
23407139.062024-01-0990411Actual
17254190.122023-07-1190111Actual
3688831.612025-01-0990212Actual
2455527.362024-02-0890212Actual
11727249.002023-02-089016Actual
6375154.002022-09-109066Actual
32166153.952024-09-0990311Actual
25146414.002024-03-109017Actual
30576436.002024-08-109016Actual
1633135.872023-06-1190511Actual
27171153.002024-05-109026Actual
1734313.002022-05-119036Actual
20014141.002023-10-119056Actual
28111666.002024-06-109014Actual
16365107.142023-06-1190611Actual
34795646.002024-12-099013Actual
17782221.002023-08-119015Actual
38365592.002025-03-119014Actual
31644386.002024-09-099065Actual
25301248.062024-03-109068Actual
29740638.972024-07-109018Actual
37343347.002025-02-089065Actual
10932246.002023-01-099017Actual
36716145.442025-01-0990311Actual
16925228.002023-07-119046Actual
1627793.312023-06-1190311Actual
34181277.002024-11-109067Actual
18192176.842023-08-119028Actual
28788160.342024-06-1090411Actual
34300288.972024-11-109068Actual
24891251.002024-03-109065Actual
27901306.522024-05-1090213Actual
19168595.032023-09-109018Actual

Generated 2025-05-10 22:38:09.535 UTC