[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32193186.932024-10-0590411Actual
32640672.002024-11-059014Actual
33471212.472024-11-0590612Actual
6516241.002022-10-069067Actual
8839299.572022-12-079018Actual
9271261.002023-01-049064Actual
31933421.002024-10-059067Actual
37343347.002025-03-069065Actual
28026445.002024-07-069063Actual
8560144.002022-12-079056Actual
35857222.312025-01-0490213Actual
21018247.002023-12-079046Actual
3458752.892024-12-0690212Actual
27636170.982024-06-0590411Actual
25030214.002024-04-059046Actual
20632499.002023-12-079013Actual
35333382.002025-01-049067Actual
31339204.762024-09-0590613Actual
21880211.002024-01-049065Actual
34559138.002024-12-0690112Actual
2054455.022023-11-0690212Actual
3343731.612024-11-0590212Actual
38841620.792025-04-069018Actual
2370654.002024-03-059073Actual
12776162.002023-04-069065Actual
23112294.002024-02-049017Actual
29768264.722024-08-059028Actual
32403190.732024-10-0590113Actual
31068161.402024-09-0590411Actual
26751311.782024-05-0590213Actual
27901306.522024-06-0590213Actual
130952.002022-06-069073Actual
28788160.342024-07-0690411Actual
1432291.192023-05-0690411Actual
23649226.002024-03-059063Actual
26666188.002024-05-0590612Actual
5145123.002022-09-069046Actual
17196243.512023-08-069068Actual
11180198.052023-02-049068Actual
17605303.002023-09-069063Actual
32675396.002024-11-059064Actual
35566144.382025-01-0490311Actual
32555354.002024-11-059063Actual
5098226.002022-09-069036Actual
30362168.002024-09-059073Actual
12855211.002023-04-069016Actual
27434534.422024-06-059018Actual
38989119.912025-04-0690211Actual
27462432.912024-06-059028Actual
31516547.002024-10-059014Actual
2294267.002024-02-049026Actual
13764194.002023-05-069065Actual
1426834.802023-05-0690211Actual
39162169.912025-04-0690112Actual
38632259.002025-04-069046Actual
6454360.002022-10-069017Actual
7715290.482022-11-069018Actual
29531297.002024-08-059046Actual
22970306.002024-02-049036Actual
13879249.002023-05-069036Actual
17254190.122023-08-0690111Actual
1831135.872023-09-0690211Actual
26370279.872024-05-059068Actual
22702112.002024-02-049073Actual
3005268.002022-07-079066Actual
11727249.002023-03-069016Actual
13046157.002023-04-069056Actual
2037152.892023-11-0690311Actual
33977141.002024-12-069026Actual
9953487.452023-01-049018Actual
22915275.002024-02-049016Actual
2766376.292024-06-0590511Actual
26155382.002024-05-059066Actual
844221.002022-05-069017Actual
2544185.872024-04-0590411Actual
23325164.592024-02-0490111Actual
21224520.792023-12-079018Actual
2538732.672024-04-0590211Actual
33057354.002024-11-059067Actual
8089327.002022-12-079014Actual
33263112.462024-11-0590211Actual
36979217.052025-02-0490113Actual
15919174.002023-07-079056Actual
18106194.002023-09-069067Actual
34358377.362024-12-0690111Actual
38188360.912025-03-0690613Actual
35101327.002025-01-049016Actual
3791927.362025-03-0690511Actual
37456384.002025-03-069036Actual
34501289.062024-12-0690611Actual
22857216.002024-02-049065Actual
3688831.612025-02-0490212Actual
34267367.752024-12-069028Actual
35391614.732025-01-049018Actual
18283180.552023-09-0690111Actual
32907336.002024-11-059046Actual
4719295.002022-09-069014Actual
18014246.002023-09-069066Actual
10700286.002023-02-049036Actual
15719251.002023-07-079015Actual
1736335.872023-08-0690511Actual
6969270.002022-11-069014Actual
37718407.152025-03-069028Actual
1417208.002022-06-069064Actual
4860285.002022-09-069015Actual
1290383.002023-04-069026Actual
39016122.042025-04-0690311Actual
1033170.782022-05-069028Actual
280358.002022-07-079026Actual
35241338.002025-01-049066Actual
1559873.002023-07-079073Actual
22135277.002024-01-049017Actual
13729363.002023-05-069015Actual
1231276.002022-06-069063Actual
28403232.002024-07-069056Actual
30928422.302024-09-059068Actual
28614290.482024-07-069028Actual
25301248.062024-04-059068Actual
37952201.832025-03-0690611Actual
19075349.002023-10-069017Actual
14355135.872023-05-0690611Actual
35043270.002025-01-049065Actual
3798278.002022-08-069065Actual
5905172.002022-10-069064Actual
5984278.002022-10-069015Actual
2394755.002024-03-059026Actual
3222060.332024-10-0590511Actual
2873481.612024-07-0690211Actual
704109.002022-05-069056Actual
19962346.002023-11-069036Actual
3225404.122022-07-079018Actual
21286219.272023-12-079068Actual
11119191.992023-02-049028Actual
14240168.852023-05-0690111Actual
29860316.722024-08-0590111Actual
12447197.002023-04-069063Actual
20197419.272023-11-069018Actual
1092160.182022-05-069068Actual
21131240.002023-12-079017Actual
3006233.742024-08-0590212Actual
30808360.002024-09-059067Actual
23233204.122024-02-049028Actual
32311163.532024-10-0590112Actual
14832291.002023-06-069016Actual
5001239.002022-09-069016Actual
20879321.002023-12-079065Actual
21669306.002024-01-049063Actual
25267237.452024-04-059028Actual
23975376.002024-03-059036Actual
36921197.572025-02-0490612Actual
20459123.102023-11-0690611Actual
28648267.752024-07-069068Actual
432174.002022-05-069065Actual
24587142.252024-03-0590612Actual
25860370.002024-05-059064Actual
31899474.002024-10-059017Actual
56193.002022-05-069026Actual
36158459.002025-02-049015Actual
23407139.062024-02-0490411Actual
25920462.002024-05-059015Actual
38578207.002025-04-069026Actual
2455527.362024-03-0590212Actual
26933171.002024-06-059073Actual
2155202.602022-06-069028Actual
31757489.002024-10-059036Actual
37428126.002025-03-069026Actual
35890213.542025-01-0490613Actual
9211330.002023-01-049014Actual
10603240.002023-02-049016Actual
14146176.842023-05-069028Actual
1934351.822023-10-0690311Actual
38130145.112025-03-0690113Actual
15626358.002023-07-079014Actual
13669309.002023-05-069064Actual
12385320.002023-04-069013Actual
22256182.902024-01-049028Actual
23557151.832024-02-0490612Actual
36689107.142025-02-0490211Actual
28145302.002024-07-069064Actual
15812315.002023-07-079016Actual
29236163.002024-08-059073Actual
19907302.002023-11-069016Actual
12525124.002023-04-069073Actual
1139754.002023-03-069073Actual
7029214.002022-11-069064Actual
3411338.002022-08-069013Actual
29357436.002024-08-059015Actual
19196240.482023-10-069028Actual
13186223.002023-04-069017Actual
16009327.002023-07-079017Actual
21938226.002024-01-049016Actual
16573270.002023-08-069063Actual
19430170.982023-10-0690611Actual
15661288.002023-07-079064Actual
14774204.002023-06-069065Actual
1734313.002022-06-069036Actual
17875359.002023-09-069016Actual
1527033.742023-06-0690211Actual
2216216.242022-06-069068Actual
1839226.292023-09-0690511Actual
103276.002022-05-069063Actual
1625026.292023-07-0790211Actual
8290174.002022-12-079065Actual
16044297.002023-07-079067Actual
15324130.552023-06-0690411Actual
38961259.272025-04-0690111Actual
31102206.082024-09-0590611Actual
33858348.002024-12-069015Actual
31041197.572024-09-0590311Actual
14739336.002023-06-069015Actual
13607118.002023-05-069073Actual
10853239.002023-02-049066Actual
16164316.242023-07-079068Actual
34181277.002024-12-069067Actual
8619231.002022-12-079066Actual
9408252.002023-01-049065Actual
25146414.002024-04-059017Actual
2899210.002022-07-079046Actual
33409135.872024-11-0590112Actual
33645585.002024-12-069013Actual
38400300.002025-04-069064Actual
18960169.002023-10-069046Actual
610259.002022-05-069036Actual
23353107.142024-02-0490211Actual

Generated 2025-06-05 17:28:16.896 UTC