[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27697214.592024-06-0690611Actual
1139754.002023-03-079073Actual
21344160.342023-12-0890111Actual
22347216.722024-01-0590111Actual
39282159.152025-04-0790113Actual
39043220.982025-04-0790411Actual
15919174.002023-07-089056Actual
30603207.002024-09-069026Actual
23380115.652024-02-0590311Actual
18574571.002023-10-079013Actual
20787288.002023-12-089064Actual
1559873.002023-07-089073Actual
22019230.002024-01-059046Actual
23233204.122024-02-059028Actual
1948852.892023-10-0790112Actual
35593138.002025-01-0590411Actual
4671106.002022-09-079073Actual
31609391.002024-10-069015Actual
29682356.002024-08-069067Actual
21224520.792023-12-089018Actual
29027159.152024-07-0790113Actual
22170291.002024-01-059067Actual
18934336.002023-10-079036Actual
31339204.762024-09-0690613Actual
28648267.752024-07-079068Actual
37428126.002025-03-079026Actual
1444059.272023-05-0790212Actual
12635235.002023-04-079064Actual
35419273.812025-01-059028Actual
37892205.022025-03-0790411Actual
37456384.002025-03-079036Actual
5845363.002022-10-079014Actual
1633135.872023-07-0890511Actual
33645585.002024-12-079013Actual
29477132.002024-08-069026Actual
34706227.572024-12-0790213Actual
1968240.002022-06-079017Actual
16573270.002023-08-079063Actual
11259421.002023-03-079013Actual
32966448.002024-11-069066Actual
26573170.982024-05-0690611Actual
15812315.002023-07-089016Actual
21286219.272023-12-089068Actual
17397212.472023-08-0790611Actual
27376335.002024-06-069067Actual
2028193.002022-06-079067Actual
26876504.002024-06-069063Actual
27554305.022024-06-0690111Actual
11586273.002023-03-079015Actual
24027205.002024-03-069056Actual
13824348.002023-05-079016Actual
27874101.252024-06-0690113Actual
14355135.872023-05-0790611Actual
14118451.092023-05-079018Actual
35857222.312025-01-0590213Actual
2558675.232024-04-0690212Actual
14295134.802023-05-0790311Actual
29860316.722024-08-0690111Actual
23112294.002024-02-059017Actual
19168595.032023-10-079018Actual
1627793.312023-07-0890311Actual
15661288.002023-07-089064Actual
39162169.912025-04-0790112Actual
18821330.002023-10-079065Actual
10794144.002023-02-059056Actual
20937248.002023-12-089016Actual
1357270.002022-06-079014Actual
1889178.002022-06-079066Actual
4719295.002022-09-079014Actual
27636170.982024-06-0690411Actual
2343436.932024-02-0590511Actual
12056247.002023-03-079017Actual
32612214.002024-11-069073Actual
8619231.002022-12-089066Actual
6454360.002022-10-079017Actual
37250432.002025-03-079064Actual
16786327.002023-08-079065Actual
13905211.002023-05-079046Actual
38130145.112025-03-0790113Actual
6643176.842022-10-079028Actual
29505528.002024-08-069036Actual
17570532.002023-09-079013Actual
32768417.002024-11-069065Actual
32111289.062024-10-0690111Actual
27609220.982024-06-0690311Actual
2096496.002023-12-089026Actual
19907302.002023-11-079016Actual
32166153.952024-10-0690311Actual
26214405.002024-05-069017Actual
37482360.002025-03-079046Actual
34413164.592024-12-0790311Actual
33737126.002024-12-079073Actual
15122501.092023-06-079018Actual
5719218.002022-10-079063Actual
26370279.872024-05-069068Actual
20258295.032023-11-079068Actual
12447197.002023-04-079063Actual
19849235.002023-11-079065Actual
27901306.522024-06-0690213Actual
3562030.552025-01-0590511Actual
31396712.002024-10-069013Actual
25797115.002024-05-069073Actual
16630133.002023-08-079073Actual
26784211.782024-05-0690613Actual
24587142.252024-03-0690612Actual
17690339.002023-09-079014Actual
29087197.752024-07-0790613Actual
23920356.002024-03-069016Actual
4068112.002022-08-079056Actual
29392315.002024-08-069065Actual
36921197.572025-02-0590612Actual
33143258.662024-11-069028Actual
4129285.002022-08-079066Actual
9408252.002023-01-059065Actual
27582103.952024-06-0690211Actual
8369318.002022-12-089016Actual
24798199.002024-04-069064Actual
26961464.002024-06-069014Actual
37187159.002025-03-079073Actual
13635315.002023-05-079014Actual
2051799.702023-11-0790112Actual
9584270.002023-01-059036Actual
11977180.002023-03-079066Actual
38458358.002025-04-079015Actual
2155202.602022-06-079028Actual
5657280.002022-10-079013Actual
2755224.002022-07-089016Actual
32675396.002024-11-069064Actual
26666188.002024-05-0690612Actual
36541745.032025-02-059018Actual
18426125.232023-09-0790611Actual
18071356.002023-09-079017Actual
23827324.002024-03-069015Actual
29768264.722024-08-069028Actual
28026445.002024-07-079063Actual
33800306.002024-12-079064Actual
4860285.002022-09-079015Actual
2455527.362024-03-0690212Actual
23975376.002024-03-069036Actual
2172655.002024-01-059073Actual
10327270.002023-02-059014Actual
3101468.852024-09-0690211Actual
13375193.512023-04-079028Actual
5469466.242022-09-079018Actual
27991699.002024-07-079013Actual
16130198.052023-07-089028Actual
9085220.002023-01-059063Actual
28761141.192024-07-0790311Actual
5517202.602022-09-079028Actual
15893197.002023-07-089046Actual
21788196.002024-01-059064Actual
37718407.152025-03-079028Actual
10141313.002023-02-059013Actual
23525119.912024-02-0590112Actual
21938226.002024-01-059016Actual
18192176.842023-09-079028Actual
35772307.152025-01-0590612Actual
23557151.832024-02-0590612Actual
33177328.362024-11-069068Actual
13046157.002023-04-079056Actual
38157176.692025-03-0790213Actual
34830382.002025-01-059063Actual
38632259.002025-04-079046Actual
25825535.002024-05-069014Actual
19230196.542023-10-079068Actual
28907157.152024-07-0790112Actual
4347276.842022-08-079018Actual
35453323.812025-01-059068Actual
24236219.272024-03-069028Actual
12776162.002023-04-079065Actual
19370103.952023-10-0790411Actual
8887176.842022-12-089028Actual
20197419.272023-11-079018Actual
37690579.882025-03-079018Actual
23353107.142024-02-0590211Actual
25146414.002024-04-069017Actual
26995306.002024-06-069064Actual
1687184.002023-08-079026Actual
26337296.542024-05-069028Actual
17196243.512023-08-079068Actual
20398129.482023-11-0790411Actual
21846336.002024-01-059015Actual
3688831.612025-02-0590212Actual
29450374.002024-08-069016Actual
34358377.362024-12-0790111Actual
31899474.002024-10-069017Actual
5098226.002022-09-079036Actual
19814270.002023-11-079015Actual
20845309.002023-12-089015Actual
32430301.262024-10-0690213Actual
26933171.002024-06-069073Actual
36860124.172025-02-0590112Actual
28706316.722024-07-0790111Actual
22823290.002024-02-059015Actual
8760222.002022-12-089067Actual
31644386.002024-10-069065Actual
2988869.912024-08-0690211Actual
9874181.002023-01-059067Actual
29299277.002024-08-069064Actual
610259.002022-05-079036Actual
22553226.302024-01-0590612Actual
16984315.002023-08-079066Actual
19546131.612023-10-0790612Actual
26042121.002024-05-069026Actual
36448550.002025-02-059017Actual
27199526.002024-06-069036Actual
13729363.002023-05-079015Actual
13436257.152023-04-079068Actual
5192133.002022-09-079056Actual
9211330.002023-01-059014Actual
280358.002022-07-089026Actual
11824270.002023-03-079036Actual
10992230.002023-02-059067Actual
11727249.002023-03-079016Actual
3974285.002022-08-079036Actual
1839226.292023-09-0790511Actual
12525124.002023-04-079073Actual
14913203.002023-06-079046Actual
17724278.002023-09-079064Actual
16481118.852023-07-0890612Actual
12306166.242023-03-079068Actual
30773472.002024-09-069017Actual
4781230.002022-09-079064Actual
21669306.002024-01-059063Actual
6704198.052022-10-079068Actual
5251228.002022-09-079066Actual
844221.002022-05-079017Actual
26632174.172024-05-0690112Actual
103276.002022-05-079063Actual
28403232.002024-07-079056Actual
15541243.002023-07-089063Actual
38903292.002025-04-079068Actual
10201239.002023-02-059063Actual
15150188.962023-06-079028Actual
13327364.722023-04-079018Actual
24327155.022024-03-0690111Actual
22645252.002024-02-059063Actual
2054455.022023-11-0790212Actual
17513212.472023-08-0790612Actual
4021210.002022-08-079046Actual
26751311.782024-05-0690213Actual
27251167.002024-06-069056Actual
8089327.002022-12-089014Actual
33057354.002024-11-069067Actual
18373.002022-05-079073Actual
17076213.002023-08-079067Actual
33115528.362024-11-069018Actual
21993396.002024-01-059036Actual
27496275.332024-06-069068Actual
28323115.002024-07-079026Actual
38245653.002025-04-079013Actual
15324130.552023-06-0790411Actual
22730436.002024-02-059014Actual
21131240.002023-12-089017Actual
28083162.002024-07-079073Actual
35208172.002025-01-059056Actual
3332210.182022-07-089068Actual
30518353.002024-09-069065Actual
20879321.002023-12-089065Actual
17782221.002023-09-079015Actual
15029392.002023-06-079017Actual
27086270.002024-06-069065Actual
16538477.002023-08-079013Actual
2237589.062024-01-0590211Actual
20632499.002023-12-089013Actual
30894270.782024-09-069028Actual
30483369.002024-09-069015Actual
21074307.002023-12-089066Actual
1496324.002022-06-079015Actual
10466235.002023-02-059015Actual
27934317.052024-06-0690613Actual
16693243.002023-08-079064Actual
231270.002022-05-079014Actual
15626358.002023-07-089014Actual
34738174.942024-12-0790613Actual
1637218.002022-06-079016Actual
14562306.002023-06-079063Actual
28528320.002024-07-079067Actual
4268220.002022-08-079067Actual
31307197.752024-09-0690213Actual
18106194.002023-09-079067Actual
22970306.002024-02-059036Actual
22402115.652024-01-0590311Actual
21880211.002024-01-059065Actual
31809194.002024-10-069056Actual
2473654.002024-04-069073Actual
35008495.002025-01-059015Actual
15506547.002023-07-089013Actual
35182270.002025-01-059046Actual
2196597.002024-01-059026Actual
7344270.002022-11-079036Actual
25267237.452024-04-069028Actual
2539196.002022-07-089064Actual
3225404.122022-07-089018Actual
916364.002023-01-059073Actual
35947504.002025-02-059013Actual
28969194.382024-07-0790612Actual
32640672.002024-11-069014Actual
24409142.252024-03-0690411Actual
3446756.082024-12-0790511Actual
37865197.572025-03-0790311Actual
24116316.002024-03-069017Actual
28614290.482024-07-079028Actual
22462230.552024-01-0590611Actual
3798278.002022-08-079065Actual
20667294.002023-12-089063Actual
1951566.722023-10-0790212Actual
12197302.602023-03-079018Actual
7963232.002022-12-089063Actual
2107328.362022-06-079018Actual
130952.002022-06-079073Actual
5001239.002022-09-079016Actual
37343347.002025-03-079065Actual
29740638.972024-08-069018Actual
30928422.302024-09-069068Actual
25056103.002024-04-069056Actual
24644499.002024-04-069013Actual
2544185.872024-04-0690411Actual
23325164.592024-02-0590111Actual
2481386.002022-07-089014Actual
37095792.002025-03-079013Actual
9814288.002023-01-059017Actual
1527033.742023-06-0790211Actual
7903287.002022-12-089013Actual
25703480.002024-05-069013Actual
2555992.252024-04-0690112Actual
7636254.002022-11-079067Actual
31516547.002024-10-069014Actual
38578207.002025-04-079026Actual
38365592.002025-04-079014Actual
19018299.002023-10-079066Actual
14887343.002023-06-079036Actual
17902101.002023-09-079026Actual
7295129.002022-11-079026Actual
15754286.002023-07-089065Actual
5049107.002022-09-079026Actual
24208405.632024-03-069018Actual
13879249.002023-05-079036Actual
28436389.002024-07-079066Actual
4208194.002022-08-079017Actual
16423111.402023-07-0890112Actual
2370654.002024-03-069073Actual
21635403.002024-01-059013Actual
27053403.002024-06-069015Actual
27144335.002024-06-069016Actual
31551310.002024-10-069064Actual
31160157.152024-09-0690112Actual
8839299.572022-12-089018Actual
3919075.232025-04-0790212Actual
3343731.612024-11-0690212Actual
32253163.532024-10-0690611Actual
25501179.492024-04-0690611Actual
30576436.002024-09-069016Actual
16102458.672023-07-089018Actual
27755174.172024-06-0690112Actual

Generated 2025-06-06 10:49:15.293 UTC