[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394755.002024-03-019026Actual
37428126.002025-03-029026Actual
3974285.002022-08-029036Actual
17902101.002023-09-029026Actual
18906118.002023-10-029026Actual
16538477.002023-08-029013Actual
29590327.002024-08-019066Actual
18960169.002023-10-029046Actual
2618266.002022-07-039015Actual
32640672.002024-11-019014Actual
36391359.002025-01-319066Actual
22857216.002024-01-319065Actual
25738362.002024-05-019063Actual
36603276.842025-01-319068Actual
8290174.002022-12-039065Actual
24798199.002024-04-019064Actual
3599320.002022-08-029014Actual
21754382.002023-12-319014Actual
16925228.002023-08-029046Actual
10201239.002023-01-319063Actual
16844349.002023-08-029016Actual
7247272.002022-11-029016Actual
33977141.002024-12-029026Actual
12999228.002023-04-029046Actual
11977180.002023-03-029066Actual
20937248.002023-12-039016Actual
29087197.752024-07-0290613Actual
1027995.002023-01-319073Actual
7295129.002022-11-029026Actual
14739336.002023-06-029015Actual
15661288.002023-07-039064Actual
29682356.002024-08-019067Actual
13046157.002023-04-029056Actual
34031321.002024-12-029046Actual
2555992.252024-04-0190112Actual
15952244.002023-07-039066Actual
36193290.002025-01-319065Actual
14528378.002023-06-029013Actual
30928422.302024-09-019068Actual
31339204.762024-09-0190613Actual
2355189.002022-07-039063Actual
38010110.342025-03-0290112Actual
18071356.002023-09-029017Actual
20139199.002023-11-029067Actual
10700286.002023-01-319036Actual
14118451.092023-05-029018Actual
36306484.002025-01-319036Actual
9271261.002022-12-319064Actual
2252059.272023-12-3190112Actual
21044181.002023-12-039056Actual
37215637.002025-03-029014Actual
32733428.002024-11-019015Actual
30483369.002024-09-019015Actual
4860285.002022-09-029015Actual
2054455.022023-11-0290212Actual
32311163.532024-10-0190112Actual
35947504.002025-01-319013Actual
2370654.002024-03-019073Actual
31102206.082024-09-0190611Actual
1728267.782023-08-0290211Actual
1033170.782022-05-029028Actual
4395234.422022-08-029028Actual
15449212.472023-06-0290612Actual
28969194.382024-07-0290612Actual
3877253.002022-08-029016Actual
2852300.002022-07-039036Actual
23975376.002024-03-019036Actual
25267237.452024-04-019028Actual
8887176.842022-12-039028Actual
2034462.462023-11-0290211Actual
25825535.002024-05-019014Actual
30603207.002024-09-019026Actual
5578185.932022-09-029068Actual
35539135.872024-12-3190211Actual
28528320.002024-07-029067Actual
23525119.912024-01-3190112Actual
3919075.232025-04-0290212Actual
2107328.362022-06-029018Actual
2037152.892023-11-0290311Actual
24208405.632024-03-019018Actual
13669309.002023-05-029064Actual
39043220.982025-04-0290411Actual
30657232.002024-09-019046Actual
31488153.002024-10-019073Actual
21344160.342023-12-0390111Actual
3332210.182022-07-039068Actual
11119191.992023-01-319028Actual
38493432.002025-04-029065Actual
27086270.002024-06-019065Actual
19722364.002023-11-029014Actual
4593186.002022-09-029063Actual
30362168.002024-09-019073Actual
38691401.002025-04-029066Actual
1444059.272023-05-0290212Actual
22429144.382023-12-3190411Actual
37130526.002025-03-029063Actual
2096496.002023-12-039026Actual
39309313.542025-04-0290213Actual
37308432.002025-03-029015Actual
17196243.512023-08-029068Actual
20459123.102023-11-0290611Actual
3225404.122022-07-039018Actual
27636170.982024-06-0190411Actual
1527033.742023-06-0290211Actual
19637273.002023-11-029063Actual
20575192.252023-11-0290612Actual
3740220.002022-08-029015Actual
27609220.982024-06-0190311Actual
1645058.212023-07-0390212Actual
5251228.002022-09-029066Actual
2042577.362023-11-0290511Actual
19988218.002023-11-029046Actual
16693243.002023-08-029064Actual
21131240.002023-12-039017Actual
26632174.172024-05-0190112Actual
15029392.002023-06-029017Actual
20787288.002023-12-039064Actual
8946137.452022-12-039068Actual
2438291.192024-03-0190311Actual
19756232.002023-11-029064Actual
17817288.002023-09-029065Actual
33529181.962024-11-0190113Actual
804181.002022-12-039073Actual
31307197.752024-09-0190213Actual
15242203.952023-06-0290111Actual
36158459.002025-01-319015Actual
1889178.002022-06-029066Actual
32907336.002024-11-019046Actual
20632499.002023-12-039013Actual
32139139.062024-10-0190211Actual
34887158.002024-12-319073Actual
11648247.002023-03-029065Actual
24236219.272024-03-019028Actual
37952201.832025-03-0290611Actual
33143258.662024-11-019028Actual
6046214.002022-10-029065Actual
18225273.812023-09-029068Actual
33351181.612024-11-0190611Actual
2216216.242022-06-029068Actual
20316226.302023-11-0290111Actual
26370279.872024-05-019068Actual
24764436.002024-04-019014Actual
3146172.002022-07-039067Actual
32430301.262024-10-0190213Actual
15626358.002023-07-039014Actual
30808360.002024-09-019067Actual
43309.002022-05-029013Actual
21938226.002023-12-319016Actual
30518353.002024-09-019065Actual
14023243.002023-05-029017Actual
9408252.002022-12-319065Actual
29802346.542024-08-019068Actual
32675396.002024-11-019064Actual
13729363.002023-05-029015Actual
2755224.002022-07-039016Actual
25955399.002024-05-019065Actual
34358377.362024-12-0290111Actual
35008495.002024-12-319015Actual
6843278.002022-11-029063Actual
1065195.002023-01-319026Actual
33263112.462024-11-0190211Actual
22135277.002023-12-319017Actual
19934109.002023-11-029026Actual
10524184.002023-01-319065Actual
13879249.002023-05-029036Actual
5049107.002022-09-029026Actual
2455527.362024-03-0190212Actual
27496275.332024-06-019068Actual
31991617.762024-10-019018Actual
32612214.002024-11-019073Actual
12952246.002023-04-029036Actual
5719218.002022-10-029063Actual
37038203.012025-01-3190613Actual
28145302.002024-07-029064Actual
20197419.272023-11-029018Actual
23022216.002024-01-319056Actual
4208194.002022-08-029017Actual
1426834.802023-05-0290211Actual
2558675.232024-04-0190212Actual
32881427.002024-11-019036Actual
21166230.002023-12-039067Actual
20845309.002023-12-039015Actual
24116316.002024-03-019017Actual
13905211.002023-05-029046Actual
1633135.872023-07-0390511Actual
37718407.152025-03-029028Actual
2672495.992024-05-0190113Actual
1290383.002023-04-029026Actual
16365107.142023-07-0390611Actual
32166153.952024-10-0190311Actual
38130145.112025-03-0290113Actual
31933421.002024-10-019067Actual
22347216.722023-12-3190111Actual
1231276.002022-06-029063Actual
610259.002022-05-029036Actual
25703480.002024-05-019013Actual
37810219.912025-03-0290111Actual
56193.002022-05-029026Actual
4454196.542022-08-029068Actual
35711182.682024-12-3190112Actual
20398129.482023-11-0290411Actual
1734313.002022-06-029036Actual
32520585.002024-11-019013Actual
11071376.852023-01-319018Actual
33023530.002024-11-019017Actual
1951566.722023-10-0290212Actual
10853239.002023-01-319066Actual
23233204.122024-01-319028Actual
30631400.002024-09-019036Actual
8417109.002022-12-039026Actual
103276.002022-05-029063Actual
14058321.002023-05-029067Actual
14562306.002023-06-029063Actual
37690579.882025-03-029018Actual
15812315.002023-07-039016Actual
33950450.002024-12-029016Actual
13764194.002023-05-029065Actual
35830106.522024-12-3190113Actual
1541698.632023-06-0290112Actual
38578207.002025-04-029026Actual
24891251.002024-04-019065Actual
16481118.852023-07-0390612Actual
25359226.302024-04-0190111Actual
27434534.422024-06-019018Actual
31609391.002024-10-019015Actual
17513212.472023-08-0290612Actual
15150188.962023-06-029028Actual
11319230.002023-03-029063Actual
7763155.632022-11-029028Actual
432174.002022-05-029065Actual
23827324.002024-03-019015Actual
26155382.002024-05-019066Actual
14413108.212023-05-0290112Actual
27462432.912024-06-019028Actual
30390490.002024-09-019014Actual
8560144.002022-12-039056Actual
9487283.002022-12-319016Actual
1139754.002023-03-029073Actual
22228376.852023-12-319018Actual
8089327.002022-12-039014Actual
29531297.002024-08-019046Actual
31160157.152024-09-0190112Actual
27171153.002024-06-019026Actual
18014246.002023-09-029066Actual
2145328.422023-12-0390511Actual
22970306.002024-01-319036Actual
12573290.002023-04-029014Actual
967884.002022-12-319056Actual

Generated 2025-06-01 15:59:52.819 UTC