[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35101327.002025-01-069016Actual
38903292.002025-04-089068Actual
31068161.402024-09-0790411Actual
2034462.462023-11-0890211Actual
4593186.002022-09-089063Actual
10524184.002023-02-069065Actual
23557151.832024-02-0690612Actual
25920462.002024-05-079015Actual
23233204.122024-02-069028Actual
4068112.002022-08-089056Actual
15242203.952023-06-0890111Actual
38493432.002025-04-089065Actual
25955399.002024-05-079065Actual
657165.002022-05-089046Actual
21224520.792023-12-099018Actual
7903287.002022-12-099013Actual
32826495.002024-11-079016Actual
2873481.612024-07-0890211Actual
27053403.002024-06-079015Actual
1385188.002023-05-089026Actual
23920356.002024-03-079016Actual
36066649.002025-02-069014Actual
37401386.002025-03-089016Actual
30657232.002024-09-079046Actual
15122501.092023-06-089018Actual
17570532.002023-09-089013Actual
24470226.302024-03-0790611Actual
1290383.002023-04-089026Actual
29179365.002024-08-079063Actual
15324130.552023-06-0890411Actual
22045136.002024-01-069056Actual
19075349.002023-10-089017Actual
22645252.002024-02-069063Actual
5330213.002022-09-089017Actual
31757489.002024-10-079036Actual
9814288.002023-01-069017Actual
13513441.002023-05-089013Actual
16365107.142023-07-0990611Actual
30576436.002024-09-079016Actual
24528102.892024-03-0790112Actual
30928422.302024-09-079068Actual
39043220.982025-04-0890411Actual
6173104.002022-10-089026Actual
28083162.002024-07-089073Actual
31160157.152024-09-0790112Actual
10853239.002023-02-069066Actual
24208405.632024-03-079018Actual
20667294.002023-12-099063Actual
27636170.982024-06-0790411Actual
18192176.842023-09-089028Actual
10387174.002023-02-069064Actual
1444059.272023-05-0890212Actual
22019230.002024-01-069046Actual
25030214.002024-04-079046Actual
14681218.002023-06-089064Actual
23022216.002024-02-069056Actual
22970306.002024-02-069036Actual
9085220.002023-01-069063Actual
3803829.482025-03-0890212Actual
36921197.572025-02-0690612Actual
20225219.272023-11-089028Actual
2155202.602022-06-089028Actual
28111666.002024-07-089014Actual
23975376.002024-03-079036Actual
1426834.802023-05-0890211Actual
15867363.002023-07-099036Actual
1357270.002022-06-089014Actual
9487283.002023-01-069016Actual
14528378.002023-06-089013Actual
34887158.002025-01-069073Actual
3974285.002022-08-089036Actual
43309.002022-05-089013Actual
2051799.702023-11-0890112Actual
21545115.652023-12-0990112Actual
34057199.002024-12-089056Actual
34795646.002025-01-069013Actual
4533280.002022-09-089013Actual
20258295.032023-11-089068Actual
3084333.002022-07-099017Actual
2096496.002023-12-099026Actual
2546866.722024-04-0790511Actual
21426141.192023-12-0990411Actual
29860316.722024-08-0790111Actual
3740220.002022-08-089015Actual
37095792.002025-03-089013Actual
28969194.382024-07-0890612Actual
36038120.002025-02-069073Actual
17196243.512023-08-089068Actual
27251167.002024-06-079056Actual
22702112.002024-02-069073Actual
18906118.002023-10-089026Actual
16481118.852023-07-0990612Actual
22996185.002024-02-069046Actual
21880211.002024-01-069065Actual
2042577.362023-11-0890511Actual
6843278.002022-11-089063Actual
29942176.292024-08-0790411Actual
19988218.002023-11-089046Actual
8839299.572022-12-099018Actual
24891251.002024-04-079065Actual
32881427.002024-11-079036Actual
20398129.482023-11-0890411Actual
5984278.002022-10-089015Actual
18574571.002023-10-089013Actual
27816283.742024-06-0790612Actual
37752393.512025-03-089068Actual
1687184.002023-08-089026Actual
29236163.002024-08-079073Actual
37892205.022025-03-0890411Actual
32430301.262024-10-0790213Actual
27284320.002024-06-079066Actual
37598456.002025-03-089017Actual
22610463.002024-02-069013Actual
34005479.002024-12-089036Actual
35711182.682025-01-0690112Actual
32193186.932024-10-0790411Actual
21018247.002023-12-099046Actual
19430170.982023-10-0890611Actual
30866811.702024-09-079018Actual
631696.002022-10-089056Actual
2672495.992024-05-0790113Actual
5390178.002022-09-089067Actual
38551344.002025-04-089016Actual
23734450.002024-03-079014Actual
24856243.002024-04-079015Actual
29740638.972024-08-079018Actual
39282159.152025-04-0890113Actual
22289216.242024-01-069068Actual
13729363.002023-05-089015Actual
16693243.002023-08-089064Actual
3791927.362025-03-0890511Actual
38280358.002025-04-089063Actual
56193.002022-05-089026Actual
26632174.172024-05-0790112Actual
1558171.002022-06-089065Actual
1625026.292023-07-0990211Actual
31516547.002024-10-079014Actual
15919174.002023-07-099056Actual
15952244.002023-07-099066Actual
28377306.002024-07-089046Actual
17956172.002023-09-089046Actual
1766252.002023-09-089073Actual
13107201.002023-04-089066Actual
33765475.002024-12-089014Actual
35539135.872025-01-0690211Actual
27462432.912024-06-079028Actual
16304123.102023-07-0990411Actual
31644386.002024-10-079065Actual
5001239.002022-09-089016Actual
2988869.912024-08-0790211Actual
35391614.732025-01-069018Actual
3688831.612025-02-0690212Actual
1836598.632023-09-0890411Actual
38632259.002025-04-089046Actual
1231276.002022-06-089063Actual
30483369.002024-09-079015Actual
8946137.452022-12-099068Actual
27554305.022024-06-0790111Actual
18283180.552023-09-0890111Actual
9211330.002023-01-069014Actual
32253163.532024-10-0790611Actual
38157176.692025-03-0890213Actual
25089291.002024-04-079066Actual
8698232.002022-12-099017Actual
17076213.002023-08-089067Actual
11445346.002023-03-089014Actual
26155382.002024-05-079066Actual
34267367.752024-12-089028Actual
27376335.002024-06-079067Actual
5049107.002022-09-089026Actual
35156445.002025-01-069036Actual
1748265.652023-08-0890212Actual
23112294.002024-02-069017Actual
34501289.062024-12-0890611Actual
7763155.632022-11-089028Actual
30631400.002024-09-079036Actual
32403190.732024-10-0790113Actual
4671106.002022-09-089073Actual
15661288.002023-07-099064Actual
692185.002022-11-089073Actual
16423111.402023-07-0990112Actual
22170291.002024-01-069067Actual
29357436.002024-08-079015Actual
1527033.742023-06-0890211Actual
34706227.572024-12-0890213Actual
25738362.002024-05-079063Actual
35593138.002025-01-0690411Actual
29531297.002024-08-079046Actual
2252059.272024-01-0690112Actual
31991617.762024-10-079018Actual
5251228.002022-09-089066Actual
7824141.992022-11-089068Actual
35043270.002025-01-069065Actual
4129285.002022-08-089066Actual
14739336.002023-06-089015Actual
38989119.912025-04-0890211Actual
14887343.002023-06-089036Actual
34679203.012024-12-0890113Actual
27874101.252024-06-0790113Actual
9584270.002023-01-069036Actual
33143258.662024-11-079028Actual
743875.002022-11-089056Actual
28849159.272024-07-0890611Actual
9535108.002023-01-069026Actual
2394755.002024-03-079026Actual
35453323.812025-01-069068Actual
35333382.002025-01-069067Actual
9350204.002023-01-069015Actual
20047244.002023-11-089066Actual
5797108.002022-10-089073Actual
29682356.002024-08-079067Actual
32345230.552024-10-0790612Actual
33235307.152024-11-0790111Actual
20104336.002023-11-089017Actual
27697214.592024-06-0790611Actual
37718407.152025-03-089028Actual
21788196.002024-01-069064Actual
24764436.002024-04-079014Actual
6046214.002022-10-089065Actual
32520585.002024-11-079013Actual
12573290.002023-04-089014Actual
13931154.002023-05-089056Actual
21578189.062023-12-0990612Actual
26122278.002024-05-079056Actual
21286219.272023-12-099068Actual
20992352.002023-12-099036Actual
31488153.002024-10-079073Actual
33800306.002024-12-089064Actual
26841600.002024-06-079013Actual
33556190.732024-11-0790213Actual
36278126.002025-02-069026Actual
37810219.912025-03-0890111Actual
22823290.002024-02-069015Actual
33177328.362024-11-079068Actual
1728267.782023-08-0890211Actual
7576360.002022-11-089017Actual
3599320.002022-08-089014Actual
2294267.002024-02-069026Actual
26784211.782024-05-0790613Actual
2137286.932023-12-0990211Actual
6222276.002022-10-089036Actual
18960169.002023-10-089046Actual
916364.002023-01-069073Actual
26961464.002024-06-079014Actual
1745564.592023-08-0890112Actual
27341408.002024-06-079017Actual
21993396.002024-01-069036Actual
9953487.452023-01-069018Actual
23827324.002024-03-079015Actual
17162160.182023-08-089028Actual
17134396.542023-08-089018Actual
38072307.152025-03-0890612Actual
16925228.002023-08-089046Actual
32933167.002024-11-079056Actual
2558675.232024-04-0790212Actual
24150237.002024-03-079067Actual
2538732.672024-04-0790211Actual
30603207.002024-09-079026Actual
1781193.002022-06-089046Actual
25239475.332024-04-079018Actual
23380115.652024-02-0690311Actual
26666188.002024-05-0790612Actual
16751320.002023-08-089015Actual
39224283.742025-04-0890612Actual
20459123.102023-11-0890611Actual
12855211.002023-04-089016Actual
27144335.002024-06-079016Actual
33057354.002024-11-079067Actual
26485166.722024-05-0790311Actual
21131240.002023-12-099017Actual
18426125.232023-09-0890611Actual
11775144.002023-03-089026Actual
29477132.002024-08-079026Actual
33950450.002024-12-089016Actual
8089327.002022-12-099014Actual
3661203.002022-08-089064Actual
5192133.002022-09-089056Actual
32139139.062024-10-0790211Actual
17041295.002023-08-089017Actual
1529783.742023-06-0890311Actual
4860285.002022-09-089015Actual
29392315.002024-08-079065Actual
37215637.002025-03-089014Actual
26309725.342024-05-079018Actual
10327270.002023-02-069014Actual
1730990.122023-08-0890311Actual
36251526.002025-02-069016Actual
20197419.272023-11-089018Actual
31102206.082024-09-0790611Actual
36358235.002025-02-069056Actual
16102458.672023-07-099018Actual
35182270.002025-01-069046Actual
4395234.422022-08-089028Actual
13548326.002023-05-089063Actual
10794144.002023-02-069056Actual
23353107.142024-02-0690211Actual
36448550.002025-02-069017Actual
18786216.002023-10-089015Actual
28907157.152024-07-0890112Actual
1831135.872023-09-0890211Actual
2216216.242022-06-089068Actual
10062207.152023-01-069068Actual
6643176.842022-10-089028Actual
37541405.002025-03-089066Actual
18014246.002023-09-089066Actual
25056103.002024-04-079056Actual
13046157.002023-04-089056Actual
35241338.002025-01-069066Actual
2755224.002022-07-099016Actual
38365592.002025-04-089014Actual
2497663.002024-04-079026Actual
25181297.002024-04-079067Actual
8228240.002022-12-099015Actual
34089306.002024-12-089066Actual
21635403.002024-01-069013Actual
12118170.002023-03-089067Actual
30773472.002024-09-079017Actual
12999228.002023-04-089046Actual
10700286.002023-02-069036Actual
34915604.002025-01-069014Actual
3146172.002022-07-099067Actual
16044297.002023-07-099067Actual
23649226.002024-03-079063Actual
18106194.002023-09-089067Actual
7497169.002022-11-089066Actual
35653183.742025-01-0690611Actual
33115528.362024-11-079018Actual
32053320.782024-10-079068Actual
38578207.002025-04-089026Actual
12197302.602023-03-089018Actual
37130526.002025-03-089063Actual
19962346.002023-11-089036Actual
12056247.002023-03-089017Actual
13669309.002023-05-089064Actual
12385320.002023-04-089013Actual

Generated 2025-06-07 14:15:16.890 UTC