[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529783.742023-06-0290311Actual
11648247.002023-03-029065Actual
26309725.342024-05-019018Actual
804181.002022-12-039073Actual
32733428.002024-11-019015Actual
7903287.002022-12-039013Actual
30894270.782024-09-019028Actual
32853111.002024-11-019026Actual
35857222.312024-12-3190213Actual
10466235.002023-01-319015Actual
35772307.152024-12-3190612Actual
4860285.002022-09-029015Actual
4593186.002022-09-029063Actual
15122501.092023-06-029018Actual
20398129.482023-11-0290411Actual
2755224.002022-07-039016Actual
5578185.932022-09-029068Actual
32403190.732024-10-0190113Actual
28969194.382024-07-0290612Actual
3473196.002022-08-029063Actual
19603432.002023-11-029013Actual
3877253.002022-08-029016Actual
27376335.002024-06-019067Actual
16573270.002023-08-029063Actual
15541243.002023-07-039063Actual
32430301.262024-10-0190213Actual
36251526.002025-01-319016Actual
12245125.332023-03-029028Actual
31609391.002024-10-019015Actual
13729363.002023-05-029015Actual
18192176.842023-09-029028Actual
37752393.512025-03-029068Actual
9350204.002022-12-319015Actual
4454196.542022-08-029068Actual
30425409.002024-09-019064Actual
13669309.002023-05-029064Actual
19637273.002023-11-029063Actual
17162160.182023-08-029028Actual
38869223.812025-04-029028Actual
37718407.152025-03-029028Actual
25738362.002024-05-019063Actual
33235307.152024-11-0190111Actual
2555992.252024-04-0190112Actual
31396712.002024-10-019013Actual
36689107.142025-01-3190211Actual
16365107.142023-07-0390611Actual
21754382.002023-12-319014Actual
30096226.302024-08-0190612Actual
16423111.402023-07-0390112Actual
10700286.002023-01-319036Actual
31516547.002024-10-019014Actual
37690579.882025-03-029018Actual
31280117.042024-09-0190113Actual
19370103.952023-10-0290411Actual
10794144.002023-01-319056Actual
3343731.612024-11-0190212Actual
21131240.002023-12-039017Actual
18574571.002023-10-029013Actual
24208405.632024-03-019018Actual
36158459.002025-01-319015Actual
29802346.542024-08-019068Actual
5797108.002022-10-029073Actual
15324130.552023-06-0290411Actual
34031321.002024-12-029046Actual
31307197.752024-09-0190213Actual
16164316.242023-07-039068Actual
33263112.462024-11-0190211Actual
38400300.002025-04-029064Actual
37456384.002025-03-029036Actual
1426834.802023-05-0290211Actual
34267367.752024-12-029028Actual
20104336.002023-11-029017Actual
28351571.002024-07-029036Actual
28111666.002024-07-029014Actual
6704198.052022-10-029068Actual
2988869.912024-08-0190211Actual
7247272.002022-11-029016Actual
20845309.002023-12-039015Actual
38961259.272025-04-0290111Actual
32463176.692024-10-0190613Actual
5001239.002022-09-029016Actual
1728267.782023-08-0290211Actual
24798199.002024-04-019064Actual
29740638.972024-08-019018Actual
1948852.892023-10-0290112Actual
3661203.002022-08-029064Actual
1527033.742023-06-0290211Actual
513273.002022-05-029016Actual
23325164.592024-01-3190111Actual
26015339.002024-05-019016Actual
33892397.002024-12-029065Actual
10932246.002023-01-319017Actual
33023530.002024-11-019017Actual
33115528.362024-11-019018Actual
17570532.002023-09-029013Actual
20014141.002023-11-029056Actual
3118856.082024-09-0190212Actual
33556190.732024-11-0190213Actual
34559138.002024-12-0290112Actual
3803829.482025-03-0290212Actual
23380115.652024-01-3190311Actual
21545115.652023-12-0390112Actual
13327364.722023-04-029018Actual
21286219.272023-12-039068Actual
15867363.002023-07-039036Actual
2252059.272023-12-3190112Actual
15184211.692023-06-029068Actual
8946137.452022-12-039068Actual
37508242.002025-03-029056Actual
1839226.292023-09-0290511Actual
36921197.572025-01-3190612Actual
10062207.152022-12-319068Actual
12999228.002023-04-029046Actual
31068161.402024-09-0190411Actual
1939776.292023-10-0290511Actual
34830382.002024-12-319063Actual
38783333.002025-04-029067Actual
23975376.002024-03-019036Actual
1831135.872023-09-0290211Actual
3273154.112022-07-039028Actual
10992230.002023-01-319067Actual
5049107.002022-09-029026Actual
23467166.722024-01-3190611Actual
9271261.002022-12-319064Actual
21252264.722023-12-039028Actual
26841600.002024-06-019013Actual
29179365.002024-08-019063Actual
12855211.002023-04-029016Actual
24001240.002024-03-019046Actual
17605303.002023-09-029063Actual
34440157.152024-12-0290411Actual
37632406.002025-03-029067Actual
20787288.002023-12-039064Actual
22823290.002024-01-319015Actual
2852300.002022-07-039036Actual
2295376.002022-07-039013Actual
1231276.002022-06-029063Actual
23112294.002024-01-319017Actual
19110351.002023-10-029067Actual
27554305.022024-06-0190111Actual
35101327.002024-12-319016Actual
17724278.002023-09-029064Actual
17902101.002023-09-029026Actual
29477132.002024-08-019026Actual
23769348.002024-03-019064Actual
26933171.002024-06-019073Actual
3438670.972024-12-0290211Actual
15952244.002023-07-039066Actual
1745564.592023-08-0290112Actual
15242203.952023-06-0290111Actual
1633135.872023-07-0390511Actual
38691401.002025-04-029066Actual
18960169.002023-10-029046Actual
38551344.002025-04-029016Actual
2497663.002024-04-019026Actual
33057354.002024-11-019067Actual
29450374.002024-08-019016Actual
243392.002022-07-039073Actual
27582103.952024-06-0190211Actual
2028193.002022-06-029067Actual
15029392.002023-06-029017Actual
12952246.002023-04-029036Actual
20047244.002023-11-029066Actual
18517211.402023-09-0290612Actual
19196240.482023-10-029028Actual
23055305.002024-01-319066Actual
916364.002022-12-319073Actual
2435567.782024-03-0190211Actual
3599320.002022-08-029014Actual
14972249.002023-06-029066Actual
33177328.362024-11-019068Actual
1558171.002022-06-029065Actual
1290383.002023-04-029026Actual
18283180.552023-09-0290111Actual
27251167.002024-06-019056Actual
5192133.002022-09-029056Actual
15506547.002023-07-039013Actual
18106194.002023-09-029067Actual
20459123.102023-11-0290611Actual
3551107.002022-08-029073Actual
26214405.002024-05-019017Actual
1559873.002023-07-039073Actual
39309313.542025-04-0290213Actual
16693243.002023-08-029064Actual
11319230.002023-03-029063Actual
8290174.002022-12-039065Actual
21487135.872023-12-0390611Actual
23353107.142024-01-3190211Actual
7576360.002022-11-029017Actual
16925228.002023-08-029046Actual
24327155.022024-03-0190111Actual
32933167.002024-11-019056Actual
19694124.002023-11-029073Actual
14859111.002023-06-029026Actual
9408252.002022-12-319065Actual
1432291.192023-05-0290411Actual
20225219.272023-11-029028Actual
32675396.002024-11-019064Actual
24269316.242024-03-019068Actual
10201239.002023-01-319063Actual
2766376.292024-06-0190511Actual
3974285.002022-08-029036Actual
8228240.002022-12-039015Actual
36306484.002025-01-319036Actual
19814270.002023-11-029015Actual
11977180.002023-03-029066Actual
28296459.002024-07-029016Actual
10387174.002023-01-319064Actual
37343347.002025-03-029065Actual
16044297.002023-07-039067Actual
30657232.002024-09-019046Actual
21846336.002023-12-319015Actual
14023243.002023-05-029017Actual
4395234.422022-08-029028Actual
1730990.122023-08-0290311Actual
32311163.532024-10-0190112Actual
3783851.822025-03-0290211Actual
31551310.002024-10-019064Actual
16751320.002023-08-029015Actual
5905172.002022-10-029064Actual
33351181.612024-11-0190611Actual
20752504.002023-12-039014Actual
24856243.002024-04-019015Actual
26485166.722024-05-0190311Actual

Generated 2025-06-01 07:31:52.130 UTC