[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7903287.002022-12-039013Actual
1558171.002022-06-029065Actual
30518353.002024-09-019065Actual
21344160.342023-12-0390111Actual
21788196.002023-12-319064Actual
20014141.002023-11-029056Actual
33645585.002024-12-029013Actual
22996185.002024-01-319046Actual
33529181.962024-11-0190113Actual
14471163.532023-05-0290612Actual
25359226.302024-04-0190111Actual
3273154.112022-07-039028Actual
26632174.172024-05-0190112Actual
26961464.002024-06-019014Actual
35156445.002024-12-319036Actual
37892205.022025-03-0290411Actual
28323115.002024-07-029026Actual
26370279.872024-05-019068Actual
20459123.102023-11-0290611Actual
2497663.002024-04-019026Actual
25860370.002024-05-019064Actual
20667294.002023-12-039063Actual
16304123.102023-07-0390411Actual
26096313.002024-05-019046Actual
15122501.092023-06-029018Actual
27284320.002024-06-019066Actual
17336148.632023-08-0290411Actual
9735170.002022-12-319066Actual
38632259.002025-04-029046Actual
37456384.002025-03-029036Actual
25825535.002024-05-019014Actual
3677075.232025-01-3190511Actual
22730436.002024-01-319014Actual
32111289.062024-10-0190111Actual
27341408.002024-06-019017Actual
19430170.982023-10-0290611Actual
25703480.002024-05-019013Actual
37482360.002025-03-029046Actual
28586737.462024-07-029018Actual
24269316.242024-03-019068Actual
30986235.872024-09-0190111Actual
2555992.252024-04-0190112Actual
2473654.002024-04-019073Actual
18164369.272023-09-029018Actual
13824348.002023-05-029016Actual
29647494.002024-08-019017Actual
24001240.002024-03-019046Actual
15029392.002023-06-029017Actual
27434534.422024-06-019018Actual
4860285.002022-09-029015Actual
28026445.002024-07-029063Actual
39104252.892025-04-0290611Actual
36921197.572025-01-3190612Actual
14146176.842023-05-029028Actual
32403190.732024-10-0190113Actual
7963232.002022-12-039063Actual
1625026.292023-07-0390211Actual
27144335.002024-06-019016Actual
17076213.002023-08-029067Actual
1432291.192023-05-0290411Actual
38903292.002025-04-029068Actual
27251167.002024-06-019056Actual
24528102.892024-03-0190112Actual
18728278.002023-10-029064Actual
8149233.002022-12-039064Actual
20104336.002023-11-029017Actual
14859111.002023-06-029026Actual
21545115.652023-12-0390112Actual
11977180.002023-03-029066Actual
13046157.002023-04-029056Actual
34057199.002024-12-029056Actual
4454196.542022-08-029068Actual
34915604.002024-12-319014Actual
19756232.002023-11-029064Actual
29976197.572024-08-0190611Actual
38606537.002025-04-029036Actual
704109.002022-05-029056Actual
22823290.002024-01-319015Actual
36038120.002025-01-319073Actual
14913203.002023-06-029046Actual
32826495.002024-11-019016Actual
29236163.002024-08-019073Actual
15541243.002023-07-039063Actual
19196240.482023-10-029028Actual
26122278.002024-05-019056Actual
280358.002022-07-039026Actual
33235307.152024-11-0190111Actual
31551310.002024-10-019064Actual
3783851.822025-03-0290211Actual
38365592.002025-04-029014Actual
11119191.992023-01-319028Actual
1866661.002023-10-029073Actual
30808360.002024-09-019067Actual
1139754.002023-03-029073Actual
18373.002022-05-029073Actual
17254190.122023-08-0290111Actual
1027995.002023-01-319073Actual
1627793.312023-07-0390311Actual
2037152.892023-11-0290311Actual
16222206.082023-07-0390111Actual
8228240.002022-12-039015Actual
27609220.982024-06-0190311Actual
17162160.182023-08-029028Actual
18014246.002023-09-029066Actual
15324130.552023-06-0290411Actual
22765234.002024-01-319064Actual
15506547.002023-07-039013Actual
30305420.002024-09-019063Actual
14887343.002023-06-029036Actual
29477132.002024-08-019026Actual
12385320.002023-04-029013Actual
3005268.002022-07-039066Actual
38010110.342025-03-0290112Actual
14972249.002023-06-029066Actual
3907026.292025-04-0290511Actual
20992352.002023-12-039036Actual
33737126.002024-12-029073Actual
38458358.002025-04-029015Actual
35711182.682024-12-3190112Actual
14180216.242023-05-029068Actual
2394755.002024-03-019026Actual
21846336.002023-12-319015Actual
38783333.002025-04-029067Actual
2370654.002024-03-019073Actual
35419273.812024-12-319028Actual
9874181.002022-12-319067Actual
18192176.842023-09-029028Actual
39162169.912025-04-0290112Actual
33556190.732024-11-0190213Actual
5330213.002022-09-029017Actual
36306484.002025-01-319036Actual
25089291.002024-04-019066Actual
36391359.002025-01-319066Actual
30181246.872024-08-0190213Actual
16481118.852023-07-0390612Actual
2538732.672024-04-0190211Actual
28238366.002024-07-029065Actual
2618266.002022-07-039015Actual
2755224.002022-07-039016Actual
23055305.002024-01-319066Actual
3661203.002022-08-029064Actual
33351181.612024-11-0190611Actual
25955399.002024-05-019065Actual
1444059.272023-05-0290212Actual
15867363.002023-07-039036Actual
12635235.002023-04-029064Actual
18574571.002023-10-029013Actual
631696.002022-10-029056Actual
16844349.002023-08-029016Actual
25239475.332024-04-019018Actual
20258295.032023-11-029068Actual
35890213.542024-12-3190613Actual
15064294.002023-06-029067Actual
1637218.002022-06-029016Actual
3118856.082024-09-0190212Actual
32612214.002024-11-019073Actual
2155202.602022-06-029028Actual
763218.002022-05-029066Actual
20575192.252023-11-0290612Actual
1836598.632023-09-0290411Actual
3084333.002022-07-039017Actual
12118170.002023-03-029067Actual
30213201.262024-08-0190613Actual
2216216.242022-06-029068Actual
28377306.002024-07-029046Actual
15812315.002023-07-039016Actual
38400300.002025-04-029064Actual
36066649.002025-01-319014Actual
10327270.002023-01-319014Actual
12306166.242023-03-029068Actual
2028193.002022-06-029067Actual
36193290.002025-01-319065Actual
1092160.182022-05-029068Actual
26309725.342024-05-019018Actual
9631156.002022-12-319046Actual
31222243.322024-09-0190612Actual
16899320.002023-08-029036Actual
18106194.002023-09-029067Actual
34300288.972024-12-029068Actual
31280117.042024-09-0190113Actual
35298460.002024-12-319017Actual
38748532.002025-04-029017Actual
1948852.892023-10-0290112Actual
27376335.002024-06-019067Actual
25030214.002024-04-019046Actual
34621260.342024-12-0290612Actual
25797115.002024-05-019073Actual
33057354.002024-11-019067Actual
24798199.002024-04-019064Actual
5797108.002022-10-029073Actual
26666188.002024-05-0190612Actual
22078278.002023-12-319066Actual
844221.002022-05-029017Actual
26876504.002024-06-019063Actual
17690339.002023-09-029014Actual
16630133.002023-08-029073Actual
5098226.002022-09-029036Actual
6704198.052022-10-029068Actual
14355135.872023-05-0290611Actual
1685101.002022-06-029026Actual
2042577.362023-11-0290511Actual
13931154.002023-05-029056Actual
6125216.002022-10-029016Actual
1559873.002023-07-039073Actual
26512151.832024-05-0190411Actual
13607118.002023-05-029073Actual
32311163.532024-10-0190112Actual
36569287.452025-01-319028Actual
6783409.002022-11-029013Actual
21669306.002023-12-319063Actual
35539135.872024-12-3190211Actual
28145302.002024-07-029064Actual
21993396.002023-12-319036Actual
28761141.192024-07-0290311Actual
2137286.932023-12-0390211Actual
18517211.402023-09-0290612Actual
37401386.002025-03-029016Actual
5905172.002022-10-029064Actual
34181277.002024-12-029067Actual
22289216.242023-12-319068Actual
30631400.002024-09-019036Actual
1645058.212023-07-0390212Actual
5984278.002022-10-029015Actual
8466276.002022-12-039036Actual
2054455.022023-11-0290212Actual
13669309.002023-05-029064Actual
513273.002022-05-029016Actual
15449212.472023-06-0290612Actual
21018247.002023-12-039046Actual
26841600.002024-06-019013Actual
2237589.062023-12-3190211Actual
8513151.002022-12-039046Actual
35511230.552024-12-3190111Actual
3919075.232025-04-0290212Actual
13729363.002023-05-029015Actual
22857216.002024-01-319065Actual
23862286.002024-03-019065Actual
31041197.572024-09-0190311Actual
13635315.002023-05-029014Actual
8887176.842022-12-039028Actual
38841620.792025-04-029018Actual
10603240.002023-01-319016Actual
17041295.002023-08-029017Actual
37810219.912025-03-0290111Actual
14413108.212023-05-0290112Actual
24470226.302024-03-0190611Actual
39043220.982025-04-0290411Actual
14647432.002023-06-029014Actual

Generated 2025-06-01 08:51:04.482 UTC