[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583960.002023-07-039026Actual
17782221.002023-09-029015Actual
36448550.002025-01-319017Actual
21224520.792023-12-039018Actual
18786216.002023-10-029015Actual
16658513.002023-08-029014Actual
31702420.002024-10-019016Actual
27816283.742024-06-0190612Actual
17982111.002023-09-029056Actual
22402115.652023-12-3190311Actual
35128153.002024-12-319026Actual
29860316.722024-08-0190111Actual
13436257.152023-04-029068Actual
18986133.002023-10-029056Actual
5049107.002022-09-029026Actual
26458147.572024-05-0190211Actual
18609261.002023-10-029063Actual
8946137.452022-12-039068Actual
8887176.842022-12-039028Actual
985352.602022-05-029018Actual
26784211.782024-05-0190613Actual
28323115.002024-07-029026Actual
33023530.002024-11-019017Actual
31809194.002024-10-019056Actual
9025330.002022-12-319013Actual
36689107.142025-01-3190211Actual
20992352.002023-12-039036Actual
1637218.002022-06-029016Actual
27934317.052024-06-0190613Actual
1496324.002022-06-029015Actual
9874181.002022-12-319067Actual
1527033.742023-06-0290211Actual
19756232.002023-11-029064Actual
372220.002022-05-029015Actual
1766252.002023-09-029073Actual
23827324.002024-03-019015Actual
16481118.852023-07-0390612Actual
32907336.002024-11-019046Actual
30603207.002024-09-019026Actual
29027159.152024-07-0290113Actual
13248237.002023-04-029067Actual
21545115.652023-12-0390112Actual
23022216.002024-01-319056Actual
31160157.152024-09-0190112Actual
3411338.002022-08-029013Actual
21880211.002023-12-319065Actual
12056247.002023-03-029017Actual
33892397.002024-12-029065Actual
14146176.842023-05-029028Actual
36716145.442025-01-3190311Actual
25239475.332024-04-019018Actual
34706227.572024-12-0290213Actual
1730990.122023-08-0290311Actual
24059199.002024-03-019066Actual
5797108.002022-10-029073Actual
804181.002022-12-039073Actual
4268220.002022-08-029067Actual
33977141.002024-12-029026Actual
1839226.292023-09-0290511Actual
38989119.912025-04-0290211Actual
39043220.982025-04-0290411Actual
9408252.002022-12-319065Actual
6375154.002022-10-029066Actual
3101468.852024-09-0190211Actual
29740638.972024-08-019018Actual
38632259.002025-04-029046Actual
29768264.722024-08-019028Actual
28403232.002024-07-029056Actual
37215637.002025-03-029014Actual
7497169.002022-11-029066Actual
35208172.002024-12-319056Actual
4781230.002022-09-029064Actual
37095792.002025-03-029013Actual
22462230.552023-12-3190611Actual
10387174.002023-01-319064Actual
13824348.002023-05-029016Actual
2618266.002022-07-039015Actual
2539196.002022-07-039064Actual
16630133.002023-08-029073Actual
13375193.512023-04-029028Actual
17570532.002023-09-029013Actual
37456384.002025-03-029036Actual
32053320.782024-10-019068Actual
39342285.472025-04-0290613Actual
20845309.002023-12-039015Actual
2438291.192024-03-0190311Actual
18934336.002023-10-029036Actual
33471212.472024-11-0190612Actual
763218.002022-05-029066Actual
5578185.932022-09-029068Actual
13669309.002023-05-029064Actual
2881537.992024-07-0290511Actual
19962346.002023-11-029036Actual
23407139.062024-01-3190411Actual
1385188.002023-05-029026Actual
38072307.152025-03-0290612Actual
21754382.002023-12-319014Actual
31396712.002024-10-019013Actual
30928422.302024-09-019068Actual
30986235.872024-09-0190111Actual
39162169.912025-04-0290112Actual
24798199.002024-04-019064Actual
3740220.002022-08-029015Actual
32430301.262024-10-0190213Actual
20047244.002023-11-029066Actual
2558675.232024-04-0190212Actual
34915604.002024-12-319014Actual
15661288.002023-07-039064Actual
7391178.002022-11-029046Actual
16751320.002023-08-029015Actual
30305420.002024-09-019063Actual
1461958.002023-06-029073Actual
21286219.272023-12-039068Actual
13327364.722023-04-029018Actual
22256182.902023-12-319028Actual
20787288.002023-12-039064Actual
38188360.912025-03-0290613Actual
31307197.752024-09-0190213Actual
29802346.542024-08-019068Actual
1836598.632023-09-0290411Actual
5390178.002022-09-029067Actual
12447197.002023-04-029063Actual
12525124.002023-04-029073Actual
21166230.002023-12-039067Actual
2394755.002024-03-019026Actual
20014141.002023-11-029056Actual
35008495.002024-12-319015Actual
38010110.342025-03-0290112Actual
27284320.002024-06-019066Actual
9085220.002022-12-319063Actual
22347216.722023-12-3190111Actual
15754286.002023-07-039065Actual
2497663.002024-04-019026Actual
26122278.002024-05-019056Actual
9953487.452022-12-319018Actual
10201239.002023-01-319063Actual
34057199.002024-12-029056Actual
25089291.002024-04-019066Actual
19230196.542023-10-029068Actual
3225404.122022-07-039018Actual
14972249.002023-06-029066Actual
13607118.002023-05-029073Actual
3551107.002022-08-029073Actual
37632406.002025-03-029067Actual
34559138.002024-12-0290112Actual
34795646.002024-12-319013Actual
32403190.732024-10-0190113Actual
17690339.002023-09-029014Actual
30631400.002024-09-019036Actual
11648247.002023-03-029065Actual
22429144.382023-12-3190411Actual
19988218.002023-11-029046Actual
21131240.002023-12-039017Actual
4395234.422022-08-029028Actual
14774204.002023-06-029065Actual
5984278.002022-10-029015Actual
5098226.002022-09-029036Actual
25301248.062024-04-019068Actual
14471163.532023-05-0290612Actual
29590327.002024-08-019066Actual
26309725.342024-05-019018Actual
22823290.002024-01-319015Actual
432174.002022-05-029065Actual
657165.002022-05-029046Actual
1529783.742023-06-0290311Actual
6595331.392022-10-029018Actual
28083162.002024-07-029073Actual
2107328.362022-06-029018Actual
31488153.002024-10-019073Actual
34621260.342024-12-0290612Actual
2343436.932024-01-3190511Actual
34830382.002024-12-319063Actual
38157176.692025-03-0290213Actual
1432291.192023-05-0290411Actual
5517202.602022-09-029028Actual
37006246.872025-01-3190213Actual
1627793.312023-07-0390311Actual
14118451.092023-05-029018Actual
5330213.002022-09-029017Actual
24150237.002024-03-019067Actual
11775144.002023-03-029026Actual
10932246.002023-01-319017Actual
1092160.182022-05-029068Actual
43309.002022-05-029013Actual
36860124.172025-01-3190112Actual
21846336.002023-12-319015Actual
29505528.002024-08-019036Actual
30362168.002024-09-019073Actual
30808360.002024-09-019067Actual
12952246.002023-04-029036Actual
4454196.542022-08-029068Actual
8228240.002022-12-039015Actual
2054455.022023-11-0290212Actual
33317117.782024-11-0190411Actual
30683193.002024-09-019056Actual
31783275.002024-10-019046Actual
1866661.002023-10-029073Actual
30181246.872024-08-0190213Actual
15541243.002023-07-039063Actual
23769348.002024-03-019064Actual
3006233.742024-08-0190212Actual
4347276.842022-08-029018Actual
26070586.002024-05-019036Actual
4129285.002022-08-029066Actual
28203382.002024-07-029015Actual
10001269.272022-12-319028Actual
17134396.542023-08-029018Actual
16423111.402023-07-0390112Actual
21074307.002023-12-039066Actual
30483369.002024-09-019015Actual
21788196.002023-12-319064Actual
17254190.122023-08-0290111Actual
12306166.242023-03-029068Actual
30270745.002024-09-019013Actual
8513151.002022-12-039046Actual
23147348.002024-01-319067Actual
38841620.792025-04-029018Actual
28026445.002024-07-029063Actual
10853239.002023-01-319066Actual
11071376.852023-01-319018Actual
23380115.652024-01-3190311Actual
33177328.362024-11-019068Actual
9211330.002022-12-319014Actual
18192176.842023-09-029028Actual
18906118.002023-10-029026Actual
27554305.022024-06-0190111Actual
18728278.002023-10-029064Actual
14887343.002023-06-029036Actual
4719295.002022-09-029014Actual
21018247.002023-12-039046Actual
2546866.722024-04-0190511Actual
27144335.002024-06-019016Actual
3446756.082024-12-0290511Actual
32193186.932024-10-0190411Actual
3458752.892024-12-0290212Actual
21487135.872023-12-0390611Actual
35182270.002024-12-319046Actual
15952244.002023-07-039066Actual
37752393.512025-03-029068Actual
8839299.572022-12-039018Actual

Generated 2025-06-01 07:51:36.824 UTC