[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 496  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18609261.002023-10-029063Actual
7963232.002022-12-039063Actual
23467166.722024-01-3190611Actual
18694449.002023-10-029014Actual
30986235.872024-09-0190111Actual
16365107.142023-07-0390611Actual
39162169.912025-04-0290112Actual
19546131.612023-10-0290612Actual
30305420.002024-09-019063Actual
2893532.672024-07-0290212Actual
2555992.252024-04-0190112Actual
1559873.002023-07-039073Actual
37865197.572025-03-0290311Actual
25267237.452024-04-019028Actual
6222276.002022-10-029036Actual
11180198.052023-01-319068Actual
23827324.002024-03-019015Actual
29477132.002024-08-019026Actual
31899474.002024-10-019017Actual
23112294.002024-01-319017Actual
15952244.002023-07-039066Actual
4268220.002022-08-029067Actual
29768264.722024-08-019028Actual
5469466.242022-09-029018Actual
1781193.002022-06-029046Actual
22702112.002024-01-319073Actual
29505528.002024-08-019036Actual
1730990.122023-08-0290311Actual
19288206.082023-10-0290111Actual
28203382.002024-07-029015Actual
904178.002022-05-029067Actual
31609391.002024-10-019015Actual
14681218.002023-06-029064Actual
35981409.002025-01-319063Actual
32053320.782024-10-019068Actual
25920462.002024-05-019015Actual
12197302.602023-03-029018Actual
1645058.212023-07-0390212Actual
32520585.002024-11-019013Actual
16951138.002023-08-029056Actual
4129285.002022-08-029066Actual
33737126.002024-12-029073Actual
3446756.082024-12-0290511Actual
17196243.512023-08-029068Actual
10062207.152022-12-319068Actual
23267196.542024-01-319068Actual
22135277.002023-12-319017Actual
38245653.002025-04-029013Actual
1092160.182022-05-029068Actual
21252264.722023-12-039028Actual
8560144.002022-12-039056Actual
10387174.002023-01-319064Actual
32111289.062024-10-0190111Actual
1736335.872023-08-0290511Actual
2544185.872024-04-0190411Actual
35857222.312024-12-3190213Actual
16786327.002023-08-029065Actual
1687184.002023-08-029026Actual
17162160.182023-08-029028Actual
10603240.002023-01-319016Actual
10747241.002023-01-319046Actual
37810219.912025-03-0290111Actual
35333382.002024-12-319067Actual
14355135.872023-05-0290611Actual
21044181.002023-12-039056Actual
13879249.002023-05-029036Actual
18574571.002023-10-029013Actual
7108195.002022-11-029015Actual
2873481.612024-07-0290211Actual
34621260.342024-12-0290612Actual
21880211.002023-12-319065Actual
32733428.002024-11-019015Actual
3411338.002022-08-029013Actual
28788160.342024-07-0290411Actual
15812315.002023-07-039016Actual
36860124.172025-01-3190112Actual
2618266.002022-07-039015Actual
27636170.982024-06-0190411Actual
21578189.062023-12-0390612Actual
26337296.542024-05-019028Actual
18934336.002023-10-029036Actual
1033170.782022-05-029028Actual
5719218.002022-10-029063Actual
3907026.292025-04-0290511Actual
27199526.002024-06-019036Actual
16130198.052023-07-039028Actual
13931154.002023-05-029056Actual
12776162.002023-04-029065Actual
25955399.002024-05-019065Actual
13548326.002023-05-029063Actual
1527033.742023-06-0290211Actual
6643176.842022-10-029028Actual
34706227.572024-12-0290213Actual
34915604.002024-12-319014Actual
17513212.472023-08-0290612Actual
15064294.002023-06-029067Actual
29236163.002024-08-019073Actual
23862286.002024-03-019065Actual
20667294.002023-12-039063Actual
37508242.002025-03-029056Actual
28111666.002024-07-029014Actual
2034462.462023-11-0290211Actual
35453323.812024-12-319068Actual
2294267.002024-01-319026Actual
20632499.002023-12-039013Actual
291218.002022-05-029064Actual
31431361.002024-10-019063Actual
25301248.062024-04-019068Actual
28083162.002024-07-029073Actual
1728267.782023-08-0290211Actual
15184211.692023-06-029068Actual
37482360.002025-03-029046Actual
26961464.002024-06-019014Actual
14647432.002023-06-029014Actual
26512151.832024-05-0190411Actual
23325164.592024-01-3190111Actual
13635315.002023-05-029014Actual
36358235.002025-01-319056Actual
15719251.002023-07-039015Actual
14295134.802023-05-0290311Actual
24059199.002024-03-019066Actual
1417208.002022-06-029064Actual
11775144.002023-03-029026Actual
28648267.752024-07-029068Actual
37308432.002025-03-029015Actual
130952.002022-06-029073Actual
37038203.012025-01-3190613Actual
1558171.002022-06-029065Actual
8887176.842022-12-039028Actual
2295376.002022-07-039013Actual
23525119.912024-01-3190112Actual
32311163.532024-10-0190112Actual
24644499.002024-04-019013Actual
14887343.002023-06-029036Actual
4671106.002022-09-029073Actual
21635403.002023-12-319013Actual
21224520.792023-12-039018Actual
28528320.002024-07-029067Actual
19849235.002023-11-029065Actual
16102458.672023-07-039018Actual
24891251.002024-04-019065Actual
13729363.002023-05-029015Actual
28145302.002024-07-029064Actual
36569287.452025-01-319028Actual
2072467.002023-12-039073Actual
24150237.002024-03-019067Actual
6125216.002022-10-029016Actual
35830106.522024-12-3190113Actual
32193186.932024-10-0190411Actual
5984278.002022-10-029015Actual
2481386.002022-07-039014Actual
13107201.002023-04-029066Actual
1889178.002022-06-029066Actual
31307197.752024-09-0190213Actual
33800306.002024-12-029064Actual
29144720.002024-08-019013Actual
19196240.482023-10-029028Actual
36100362.002025-01-319064Actual
1637218.002022-06-029016Actual
32881427.002024-11-019036Actual
8513151.002022-12-039046Actual
372220.002022-05-029015Actual
37428126.002025-03-029026Actual
37690579.882025-03-029018Actual
26751311.782024-05-0190213Actual
31280117.042024-09-0190113Actual
3084333.002022-07-039017Actual
3551107.002022-08-029073Actual
39282159.152025-04-0290113Actual
11824270.002023-03-029036Actual
19814270.002023-11-029015Actual
31842346.002024-10-019066Actual
34559138.002024-12-0290112Actual
12714283.002023-04-029015Actual
34738174.942024-12-0290613Actual
22823290.002024-01-319015Actual
32019340.482024-10-019028Actual
9350204.002022-12-319015Actual
39342285.472025-04-0290613Actual
32166153.952024-10-0190311Actual
1831135.872023-09-0290211Actual
7168203.002022-11-029065Actual
38551344.002025-04-029016Actual
8698232.002022-12-039017Actual
1357270.002022-06-029014Actual
34413164.592024-12-0290311Actual
32966448.002024-11-019066Actual
33235307.152024-11-0190111Actual
5905172.002022-10-029064Actual
4021210.002022-08-029046Actual
20787288.002023-12-039064Actual
12447197.002023-04-029063Actual
22402115.652023-12-3190311Actual
25501179.492024-04-0190611Actual
7903287.002022-12-039013Actual
11259421.002023-03-029013Actual
29450374.002024-08-019016Actual
8466276.002022-12-039036Actual
2355189.002022-07-039063Actual
1529783.742023-06-0290311Actual
9814288.002022-12-319017Actual
36979217.052025-01-3190113Actual
26042121.002024-05-019026Actual
35566144.382024-12-3190311Actual
7029214.002022-11-029064Actual
36038120.002025-01-319073Actual
10466235.002023-01-319015Actual
35128153.002024-12-319026Actual
17254190.122023-08-0290111Actual
31991617.762024-10-019018Actual
34950374.002024-12-319064Actual
20992352.002023-12-039036Actual
5517202.602022-09-029028Actual
8290174.002022-12-039065Actual
6969270.002022-11-029014Actual
2145328.422023-12-0390511Actual
35593138.002024-12-3190411Actual
34830382.002024-12-319063Actual
33977141.002024-12-029026Actual
2028193.002022-06-029067Actual
4208194.002022-08-029017Actual
35772307.152024-12-3190612Actual
2539196.002022-07-039064Actual
1766252.002023-09-029073Actual
33556190.732024-11-0190213Actual
31222243.322024-09-0190612Actual
22765234.002024-01-319064Actual
12525124.002023-04-029073Actual
38903292.002025-04-029068Actual
32430301.262024-10-0190213Actual
513273.002022-05-029016Actual
37752393.512025-03-029068Actual
14774204.002023-06-029065Actual
29087197.752024-07-0290613Actual
25797115.002024-05-019073Actual
12635235.002023-04-029064Actual
3458752.892024-12-0290212Actual
20459123.102023-11-0290611Actual
10992230.002023-01-319067Actual
22078278.002023-12-319066Actual
34679203.012024-12-0290113Actual
16630133.002023-08-029073Actual
13186223.002023-04-029017Actual
8417109.002022-12-039026Actual
33143258.662024-11-019028Actual
17875359.002023-09-029016Actual
19694124.002023-11-029073Actual
3573975.232024-12-3190212Actual
21286219.272023-12-039068Actual
37095792.002025-03-029013Actual
37130526.002025-03-029063Actual
13046157.002023-04-029056Actual
1931637.992023-10-0290211Actual
2497663.002024-04-019026Actual
6595331.392022-10-029018Actual
2766376.292024-06-0190511Actual
21166230.002023-12-039067Actual
18225273.812023-09-029068Actual
16538477.002023-08-029013Actual
33588310.032024-11-0190613Actual
27697214.592024-06-0190611Actual
16844349.002023-08-029016Actual
26841600.002024-06-019013Actual
1685101.002022-06-029026Actual
38188360.912025-03-0290613Actual
14939178.002023-06-029056Actual
32640672.002024-11-019014Actual
3688831.612025-01-3190212Actual
29860316.722024-08-0190111Actual
2672495.992024-05-0190113Actual
5049107.002022-09-029026Actual
18426125.232023-09-0290611Actual
15893197.002023-07-039046Actual
19018299.002023-10-029066Actual
10524184.002023-01-319065Actual
33409135.872024-11-0190112Actual
2755224.002022-07-039016Actual
28969194.382024-07-0290612Actual
25181297.002024-04-019067Actual
35711182.682024-12-3190112Actual
2852300.002022-07-039036Actual
30808360.002024-09-019067Actual
28026445.002024-07-029063Actual
1173386.002022-06-029013Actual
31644386.002024-10-019065Actual
1444059.272023-05-0290212Actual
16423111.402023-07-0390112Actual
28761141.192024-07-0290311Actual
31757489.002024-10-019036Actual
32345230.552024-10-0190612Actual
23022216.002024-01-319056Actual
36251526.002025-01-319016Actual
15324130.552023-06-0290411Actual
32907336.002024-11-019046Actual
10141313.002023-01-319013Actual
33529181.962024-11-0190113Actual
31339204.762024-09-0190613Actual
28296459.002024-07-029016Actual
11507216.002023-03-029064Actual
19988218.002023-11-029046Actual
31933421.002024-10-019067Actual
14240168.852023-05-0290111Actual
30034155.022024-08-0190112Actual
2107328.362022-06-029018Actual
24764436.002024-04-019014Actual
5001239.002022-09-029016Actual
32675396.002024-11-019064Actual
14562306.002023-06-029063Actual
25239475.332024-04-019018Actual
16751320.002023-08-029015Actual
16899320.002023-08-029036Actual
24587142.252024-03-0190612Actual
1633135.872023-07-0390511Actual
6516241.002022-10-029067Actual
3005268.002022-07-039066Actual
3438670.972024-12-0290211Actual
34089306.002024-12-029066Actual
28323115.002024-07-029026Actual
13436257.152023-04-029068Actual
25146414.002024-04-019017Actual
22996185.002024-01-319046Actual
432174.002022-05-029065Actual
28907157.152024-07-0290112Actual
29299277.002024-08-019064Actual
31783275.002024-10-019046Actual
27755174.172024-06-0190112Actual
24208405.632024-03-019018Actual
23975376.002024-03-019036Actual
43309.002022-05-029013Actual
24798199.002024-04-019064Actual
17930399.002023-09-029036Actual
15867363.002023-07-039036Actual
1027995.002023-01-319073Actual
38493432.002025-04-029065Actual
2054455.022023-11-0290212Actual
33290126.292024-11-0190311Actual
19168595.032023-10-029018Actual
33645585.002024-12-029013Actual
22228376.852023-12-319018Actual
35511230.552024-12-3190111Actual
20879321.002023-12-039065Actual
26632174.172024-05-0190112Actual
30683193.002024-09-019056Actual
14471163.532023-05-0290612Actual
27086270.002024-06-019065Actual
10932246.002023-01-319017Actual
2653933.742024-05-0190511Actual
14528378.002023-06-029013Actual
25738362.002024-05-019063Actual

Generated 2025-06-02 01:11:58.916 UTC