[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13931154.002023-05-029056Actual
27284320.002024-06-019066Actual
3791927.362025-03-0290511Actual
33471212.472024-11-0190612Actual
21578189.062023-12-0390612Actual
34621260.342024-12-0290612Actual
38072307.152025-03-0290612Actual
35182270.002024-12-319046Actual
5001239.002022-09-029016Actual
2435567.782024-03-0190211Actual
23112294.002024-01-319017Actual
29027159.152024-07-0290113Actual
34300288.972024-12-029068Actual
23525119.912024-01-3190112Actual
38869223.812025-04-029028Actual
3740220.002022-08-029015Actual
3473196.002022-08-029063Actual
11727249.002023-03-029016Actual
30362168.002024-09-019073Actual
19110351.002023-10-029067Actual
6516241.002022-10-029067Actual
32311163.532024-10-0190112Actual
27144335.002024-06-019016Actual
6704198.052022-10-029068Actual
37215637.002025-03-029014Actual
30213201.262024-08-0190613Actual
35653183.742024-12-3190611Actual
3273154.112022-07-039028Actual
5469466.242022-09-029018Actual
29357436.002024-08-019015Actual
24764436.002024-04-019014Actual
29264491.002024-08-019014Actual
1357270.002022-06-029014Actual
33950450.002024-12-029016Actual
22429144.382023-12-3190411Actual
15122501.092023-06-029018Actual
23233204.122024-01-319028Actual
23267196.542024-01-319068Actual
34057199.002024-12-029056Actual
2294267.002024-01-319026Actual
12245125.332023-03-029028Actual
5390178.002022-09-029067Actual
27341408.002024-06-019017Actual
22256182.902023-12-319028Actual
17397212.472023-08-0290611Actual
35208172.002024-12-319056Actual
30576436.002024-09-019016Actual
37892205.022025-03-0290411Actual
985352.602022-05-029018Actual
1559873.002023-07-039073Actual
28111666.002024-07-029014Actual
1444059.272023-05-0290212Actual
37130526.002025-03-029063Actual
33588310.032024-11-0190613Actual
5797108.002022-10-029073Actual
7168203.002022-11-029065Actual
16899320.002023-08-029036Actual
29942176.292024-08-0190411Actual
10524184.002023-01-319065Actual
18934336.002023-10-029036Actual
30425409.002024-09-019064Actual
2196597.002023-12-319026Actual
2051799.702023-11-0290112Actual
12447197.002023-04-029063Actual
18786216.002023-10-029015Actual
34267367.752024-12-029028Actual
513273.002022-05-029016Actual
19370103.952023-10-0290411Actual
10794144.002023-01-319056Actual
36038120.002025-01-319073Actual
32640672.002024-11-019014Actual
36569287.452025-01-319028Actual
30928422.302024-09-019068Actual
6222276.002022-10-029036Actual
1627793.312023-07-0390311Actual
10001269.272022-12-319028Actual
20047244.002023-11-029066Actual
23467166.722024-01-3190611Actual
17336148.632023-08-0290411Actual
18014246.002023-09-029066Actual
39309313.542025-04-0290213Actual
31757489.002024-10-019036Actual
11871171.002023-03-029046Actual
2037152.892023-11-0290311Actual
2558675.232024-04-0190212Actual
2946117.002022-07-039056Actual
28238366.002024-07-029065Actual
9814288.002022-12-319017Actual
3803829.482025-03-0290212Actual
38400300.002025-04-029064Actual
28706316.722024-07-0290111Actual
3974285.002022-08-029036Actual
1583960.002023-07-039026Actual
34738174.942024-12-0290613Actual
280358.002022-07-039026Actual
34501289.062024-12-0290611Actual
14972249.002023-06-029066Actual
21426141.192023-12-0390411Actual
22610463.002024-01-319013Actual
1033170.782022-05-029028Actual
22402115.652023-12-3190311Actual
38578207.002025-04-029026Actual
1734313.002022-06-029036Actual
31307197.752024-09-0190213Actual
6046214.002022-10-029065Actual
25181297.002024-04-019067Actual
12118170.002023-03-029067Actual
12999228.002023-04-029046Actual
25920462.002024-05-019015Actual
33977141.002024-12-029026Actual
22347216.722023-12-3190111Actual
20459123.102023-11-0290611Actual
31644386.002024-10-019065Actual
13107201.002023-04-029066Actual
17724278.002023-09-029064Actual
16925228.002023-08-029046Actual
20139199.002023-11-029067Actual
1831135.872023-09-0290211Actual
29236163.002024-08-019073Actual
33645585.002024-12-029013Actual
38748532.002025-04-029017Actual
24116316.002024-03-019017Actual
804181.002022-12-039073Actual
21545115.652023-12-0390112Actual
38188360.912025-03-0290613Actual
3573975.232024-12-3190212Actual
103276.002022-05-029063Actual
23557151.832024-01-3190612Actual
36541745.032025-01-319018Actual
39043220.982025-04-0290411Actual
14859111.002023-06-029026Actual
16304123.102023-07-0390411Actual
19603432.002023-11-029013Actual
33317117.782024-11-0190411Actual
8228240.002022-12-039015Actual
28083162.002024-07-029073Actual
20104336.002023-11-029017Actual
2343436.932024-01-3190511Actual
30894270.782024-09-019028Actual
4208194.002022-08-029017Actual
18373.002022-05-029073Actual
4268220.002022-08-029067Actual
22996185.002024-01-319046Actual
1173386.002022-06-029013Actual
904178.002022-05-029067Actual
9487283.002022-12-319016Actual
18225273.812023-09-029068Actual
31068161.402024-09-0190411Actual
33057354.002024-11-019067Actual
36603276.842025-01-319068Actual
14471163.532023-05-0290612Actual
13964272.002023-05-029066Actual
22823290.002024-01-319015Actual
18609261.002023-10-029063Actual
21846336.002023-12-319015Actual
37865197.572025-03-0290311Actual
19988218.002023-11-029046Actual
34413164.592024-12-0290311Actual
20752504.002023-12-039014Actual
30181246.872024-08-0190213Actual
31488153.002024-10-019073Actual
30716293.002024-09-019066Actual
3688831.612025-01-3190212Actual
35511230.552024-12-3190111Actual
26155382.002024-05-019066Actual
2252059.272023-12-3190112Actual
16481118.852023-07-0390612Actual
17605303.002023-09-029063Actual
24679288.002024-04-019063Actual
21399149.702023-12-0390311Actual
35101327.002024-12-319016Actual
38280358.002025-04-029063Actual
15449212.472023-06-0290612Actual
33737126.002024-12-029073Actual
22170291.002023-12-319067Actual
6454360.002022-10-029017Actual
10747241.002023-01-319046Actual
37718407.152025-03-029028Actual
35241338.002024-12-319066Actual
32166153.952024-10-0190311Actual
18574571.002023-10-029013Actual
23147348.002024-01-319067Actual
9350204.002022-12-319015Actual
26070586.002024-05-019036Actual
14774204.002023-06-029065Actual
26370279.872024-05-019068Actual
18517211.402023-09-0290612Actual
2355189.002022-07-039063Actual
30034155.022024-08-0190112Actual
31041197.572024-09-0190311Actual
21938226.002023-12-319016Actual
29976197.572024-08-0190611Actual
17782221.002023-09-029015Actual
10387174.002023-01-319064Actual
21754382.002023-12-319014Actual
27496275.332024-06-019068Actual
35593138.002024-12-3190411Actual
33800306.002024-12-029064Actual
3438670.972024-12-0290211Actual
8839299.572022-12-039018Actual
13046157.002023-04-029056Actual
13436257.152023-04-029068Actual
35008495.002024-12-319015Actual
30096226.302024-08-0190612Actual
26876504.002024-06-019063Actual
34181277.002024-12-029067Actual
27251167.002024-06-019056Actual
24470226.302024-03-0190611Actual
1496324.002022-06-029015Actual
21880211.002023-12-319065Actual
33235307.152024-11-0190111Actual
28849159.272024-07-0290611Actual
16130198.052023-07-039028Actual
27874101.252024-06-0190113Actual
17513212.472023-08-0290612Actual
23769348.002024-03-019064Actual
32053320.782024-10-019068Actual
24644499.002024-04-019013Actual
7576360.002022-11-029017Actual
7029214.002022-11-029064Actual
16751320.002023-08-029015Actual
10853239.002023-01-319066Actual
3551107.002022-08-029073Actual
4860285.002022-09-029015Actual
9211330.002022-12-319014Actual
3661203.002022-08-029064Actual
3084333.002022-07-039017Actual
13905211.002023-05-029046Actual
30390490.002024-09-019014Actual
8560144.002022-12-039056Actual
8619231.002022-12-039066Actual
34795646.002024-12-319013Actual
9631156.002022-12-319046Actual
27582103.952024-06-0190211Actual
4129285.002022-08-029066Actual
31280117.042024-09-0190113Actual
7344270.002022-11-029036Actual
26042121.002024-05-019026Actual
37401386.002025-03-029016Actual
15029392.002023-06-029017Actual
9085220.002022-12-319063Actual
37428126.002025-03-029026Actual
27755174.172024-06-0190112Actual
25089291.002024-04-019066Actual
4533280.002022-09-029013Actual
11319230.002023-03-029063Actual
36860124.172025-01-3190112Actual
23649226.002024-03-019063Actual

Generated 2025-06-01 20:35:44.422 UTC