[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645058.212023-07-0890212Actual
19637273.002023-11-079063Actual
10992230.002023-02-059067Actual
13107201.002023-04-079066Actual
38280358.002025-04-079063Actual
2137286.932023-12-0890211Actual
12306166.242023-03-079068Actual
25825535.002024-05-069014Actual
31729135.002024-10-069026Actual
12999228.002023-04-079046Actual
243392.002022-07-089073Actual
1583960.002023-07-089026Actual
21224520.792023-12-089018Actual
4395234.422022-08-079028Actual
2497663.002024-04-069026Actual
34621260.342024-12-0790612Actual
29942176.292024-08-0690411Actual
2443631.612024-03-0690511Actual
11507216.002023-03-079064Actual
5578185.932022-09-079068Actual
15064294.002023-06-079067Actual
28849159.272024-07-0790611Actual
30894270.782024-09-069028Actual
29144720.002024-08-069013Actual
33800306.002024-12-079064Actual
25089291.002024-04-069066Actual
10524184.002023-02-059065Actual
11648247.002023-03-079065Actual
7903287.002022-12-089013Actual
231270.002022-05-079014Actual
37250432.002025-03-079064Actual
39016122.042025-04-0790311Actual
37482360.002025-03-079046Actual
32166153.952024-10-0690311Actual
18426125.232023-09-0790611Actual
9535108.002023-01-059026Actual
21578189.062023-12-0890612Actual
26337296.542024-05-069028Actual
7247272.002022-11-079016Actual
22289216.242024-01-059068Actual
33892397.002024-12-079065Actual
37952201.832025-03-0790611Actual
32733428.002024-11-069015Actual
9085220.002023-01-059063Actual
6643176.842022-10-079028Actual
31551310.002024-10-069064Actual
28493606.002024-07-079017Actual
5001239.002022-09-079016Actual
2034462.462023-11-0790211Actual
1033170.782022-05-079028Actual
36689107.142025-02-0590211Actual
38783333.002025-04-079067Actual
38748532.002025-04-079017Actual
38010110.342025-03-0790112Actual
22553226.302024-01-0590612Actual
29236163.002024-08-069073Actual
13635315.002023-05-079014Actual
14939178.002023-06-079056Actual
1734313.002022-06-079036Actual
7715290.482022-11-079018Actual
37215637.002025-03-079014Actual
16984315.002023-08-079066Actual
2881537.992024-07-0790511Actual
34706227.572024-12-0790213Actual
34239614.732024-12-079018Actual
1231276.002022-06-079063Actual
36038120.002025-02-059073Actual
31644386.002024-10-069065Actual
7029214.002022-11-079064Actual
9814288.002023-01-059017Actual
692185.002022-11-079073Actual
31068161.402024-09-0690411Actual
1385188.002023-05-079026Actual
8619231.002022-12-089066Actual
29027159.152024-07-0790113Actual
28706316.722024-07-0790111Actual
2544185.872024-04-0690411Actual
32345230.552024-10-0690612Actual
35947504.002025-02-059013Actual
1685101.002022-06-079026Actual
19907302.002023-11-079016Actual
18879216.002023-10-079016Actual
10062207.152023-01-059068Actual
33115528.362024-11-069018Actual
2555992.252024-04-0690112Actual
30270745.002024-09-069013Actual
22765234.002024-02-059064Actual
21044181.002023-12-089056Actual
1191890.002023-03-079056Actual
36743143.312025-02-0590411Actual
34300288.972024-12-079068Actual
36278126.002025-02-059026Actual
280358.002022-07-089026Actual
13607118.002023-05-079073Actual
38458358.002025-04-079015Actual
16044297.002023-07-089067Actual
18283180.552023-09-0790111Actual
7168203.002022-11-079065Actual
24059199.002024-03-069066Actual
23267196.542024-02-059068Actual
14681218.002023-06-079064Actual
17134396.542023-08-079018Actual
23205360.182024-02-059018Actual
31396712.002024-10-069013Actual
3222060.332024-10-0690511Actual
17336148.632023-08-0790411Actual
19110351.002023-10-079067Actual
17817288.002023-09-079065Actual
31102206.082024-09-0690611Actual
32853111.002024-11-069026Actual
36332297.002025-02-059046Actual
4533280.002022-09-079013Actual
12447197.002023-04-079063Actual
38493432.002025-04-079065Actual
2394755.002024-03-069026Actual
28586737.462024-07-079018Actual
37865197.572025-03-0790311Actual
38245653.002025-04-079013Actual
24949224.002024-04-069016Actual
22228376.852024-01-059018Actual
38841620.792025-04-079018Actual
29179365.002024-08-069063Actual
35156445.002025-01-059036Actual
29054301.262024-07-0790213Actual
5719218.002022-10-079063Actual
24764436.002024-04-069014Actual
25738362.002024-05-069063Actual
31280117.042024-09-0690113Actual
21993396.002024-01-059036Actual
15626358.002023-07-089014Actual
13186223.002023-04-079017Actual
17162160.182023-08-079028Actual
9874181.002023-01-059067Actual
39043220.982025-04-0790411Actual
2893532.672024-07-0790212Actual
2755224.002022-07-089016Actual
8369318.002022-12-089016Actual
14295134.802023-05-0790311Actual
4208194.002022-08-079017Actual
32403190.732024-10-0690113Actual
2653933.742024-05-0690511Actual
2558675.232024-04-0690212Actual
24208405.632024-03-069018Actual
18986133.002023-10-079056Actual
24587142.252024-03-0690612Actual
291218.002022-05-079064Actual
36921197.572025-02-0590612Actual
1558171.002022-06-079065Actual
24891251.002024-04-069065Actual
4268220.002022-08-079067Actual
32193186.932024-10-0690411Actual
17690339.002023-09-079014Actual
28296459.002024-07-079016Actual
2096496.002023-12-089026Actual
4129285.002022-08-079066Actual
33765475.002024-12-079014Actual
29768264.722024-08-069028Actual
8089327.002022-12-089014Actual
17076213.002023-08-079067Actual
3783851.822025-03-0790211Actual
4671106.002022-09-079073Actual
19962346.002023-11-079036Actual
33680336.002024-12-079063Actual
1637218.002022-06-079016Actual
39342285.472025-04-0790613Actual
21426141.192023-12-0890411Actual
16423111.402023-07-0890112Actual
30603207.002024-09-069026Actual
27376335.002024-06-069067Actual
21487135.872023-12-0890611Actual
33057354.002024-11-069067Actual
35208172.002025-01-059056Actual
33950450.002024-12-079016Actual
21166230.002023-12-089067Actual
16925228.002023-08-079046Actual
20667294.002023-12-089063Actual
14023243.002023-05-079017Actual
6595331.392022-10-079018Actual
27934317.052024-06-0690613Actual
18225273.812023-09-079068Actual
16222206.082023-07-0890111Actual
29740638.972024-08-069018Actual
25703480.002024-05-069013Actual
36802159.272025-02-0590611Actual
5845363.002022-10-079014Actual
33556190.732024-11-0690213Actual
35182270.002025-01-059046Actual
2072467.002023-12-089073Actual
21344160.342023-12-0890111Actual
610259.002022-05-079036Actual
36306484.002025-02-059036Actual
1748265.652023-08-0790212Actual
21788196.002024-01-059064Actual
29590327.002024-08-069066Actual
22256182.902024-01-059028Actual
33529181.962024-11-0690113Actual
38658261.002025-04-079056Actual
10201239.002023-02-059063Actual
37343347.002025-03-079065Actual
804181.002022-12-089073Actual
21880211.002024-01-059065Actual
25056103.002024-04-069056Actual
27991699.002024-07-079013Actual
38606537.002025-04-079036Actual
36100362.002025-02-059064Actual
4860285.002022-09-079015Actual
32768417.002024-11-069065Actual
35830106.522025-01-0590113Actual
30425409.002024-09-069064Actual
9408252.002023-01-059065Actual
37095792.002025-03-079013Actual
31609391.002024-10-069015Actual
1065195.002023-02-059026Actual
13375193.512023-04-079028Actual
3661203.002022-08-079064Actual
2455527.362024-03-0690212Actual
32430301.262024-10-0690213Actual
20459123.102023-11-0790611Actual
26458147.572024-05-0690211Actual
36541745.032025-02-059018Actual
2252059.272024-01-0590112Actual
29531297.002024-08-069046Actual
9735170.002023-01-059066Actual
27434534.422024-06-069018Actual
27053403.002024-06-069015Actual
11977180.002023-03-079066Actual
1444059.272023-05-0790212Actual
15506547.002023-07-089013Actual
30213201.262024-08-0690613Actual
37892205.022025-03-0790411Actual
24150237.002024-03-069067Actual
8698232.002022-12-089017Actual
20937248.002023-12-089016Actual
18934336.002023-10-079036Actual
32881427.002024-11-069036Actual
37752393.512025-03-079068Actual
5469466.242022-09-079018Actual
14859111.002023-06-079026Actual
38365592.002025-04-079014Actual
16951138.002023-08-079056Actual

Generated 2025-06-06 08:24:43.846 UTC