[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559873.002023-07-039073Actual
38691401.002025-04-029066Actual
21669306.002023-12-319063Actual
26042121.002024-05-019026Actual
37952201.832025-03-0290611Actual
2295376.002022-07-039013Actual
5719218.002022-10-029063Actual
34621260.342024-12-0290612Actual
30928422.302024-09-019068Actual
3146172.002022-07-039067Actual
3919075.232025-04-0290212Actual
1139754.002023-03-029073Actual
24001240.002024-03-019046Actual
2145328.422023-12-0390511Actual
15919174.002023-07-039056Actual
9874181.002022-12-319067Actual
38010110.342025-03-0290112Actual
3798278.002022-08-029065Actual
15324130.552023-06-0290411Actual
20104336.002023-11-029017Actual
2778335.872024-06-0190212Actual
21578189.062023-12-0390612Actual
5657280.002022-10-029013Actual
27341408.002024-06-019017Actual
31068161.402024-09-0190411Actual
24208405.632024-03-019018Actual
21344160.342023-12-0390111Actual
25703480.002024-05-019013Actual
13186223.002023-04-029017Actual
25920462.002024-05-019015Actual
30986235.872024-09-0190111Actual
7295129.002022-11-029026Actual
27225369.002024-06-019046Actual
33057354.002024-11-019067Actual
19370103.952023-10-0290411Actual
2481386.002022-07-039014Actual
27053403.002024-06-019015Actual
26309725.342024-05-019018Actual
32111289.062024-10-0190111Actual
3803829.482025-03-0290212Actual
38130145.112025-03-0290113Actual
31809194.002024-10-019056Actual
1831135.872023-09-0290211Actual
13046157.002023-04-029056Actual
10603240.002023-01-319016Actual
23734450.002024-03-019014Actual
7576360.002022-11-029017Actual
28436389.002024-07-029066Actual
35830106.522024-12-3190113Actual
231270.002022-05-029014Actual
6046214.002022-10-029065Actual
23467166.722024-01-3190611Actual
26214405.002024-05-019017Actual
31757489.002024-10-019036Actual
16102458.672023-07-039018Actual
36483374.002025-01-319067Actual
1951566.722023-10-0290212Actual
36038120.002025-01-319073Actual
13248237.002023-04-029067Actual
29392315.002024-08-019065Actual
4208194.002022-08-029017Actual
21846336.002023-12-319015Actual
24409142.252024-03-0190411Actual
13879249.002023-05-029036Actual
19934109.002023-11-029026Actual
8946137.452022-12-039068Actual
692185.002022-11-029073Actual
18986133.002023-10-029056Actual
3222060.332024-10-0190511Actual
6643176.842022-10-029028Actual
22730436.002024-01-319014Actual
28493606.002024-07-029017Actual
9408252.002022-12-319065Actual
38365592.002025-04-029014Actual
12245125.332023-03-029028Actual
2370654.002024-03-019073Actual
14887343.002023-06-029036Actual
18192176.842023-09-029028Actual
28238366.002024-07-029065Actual
13327364.722023-04-029018Actual
21938226.002023-12-319016Actual
2946117.002022-07-039056Actual
38280358.002025-04-029063Actual
30683193.002024-09-019056Actual
17902101.002023-09-029026Actual
25955399.002024-05-019065Actual
3974285.002022-08-029036Actual
2541480.552024-04-0190311Actual
36391359.002025-01-319066Actual
27496275.332024-06-019068Actual
26841600.002024-06-019013Actual
7824141.992022-11-029068Actual
7715290.482022-11-029018Actual
13436257.152023-04-029068Actual
31307197.752024-09-0190213Actual
3006233.742024-08-0190212Actual
6783409.002022-11-029013Actual
3783851.822025-03-0290211Actual
21131240.002023-12-039017Actual
15506547.002023-07-039013Actual
38400300.002025-04-029064Actual
6843278.002022-11-029063Actual
8698232.002022-12-039017Actual
4781230.002022-09-029064Actual
16984315.002023-08-029066Actual
23055305.002024-01-319066Actual
16899320.002023-08-029036Actual
14859111.002023-06-029026Actual
1948852.892023-10-0290112Actual
36100362.002025-01-319064Actual
23525119.912024-01-3190112Actual
9085220.002022-12-319063Actual
24679288.002024-04-019063Actual
37718407.152025-03-029028Actual
763218.002022-05-029066Actual
1748265.652023-08-0290212Actual
23267196.542024-01-319068Actual
1633135.872023-07-0390511Actual
2555992.252024-04-0190112Actual
31160157.152024-09-0190112Actual
12118170.002023-03-029067Actual
2497663.002024-04-019026Actual
33892397.002024-12-029065Actual
1529783.742023-06-0290311Actual
18574571.002023-10-029013Actual
5578185.932022-09-029068Actual
12855211.002023-04-029016Actual
16951138.002023-08-029056Actual
31222243.322024-09-0190612Actual
1645058.212023-07-0390212Actual
18786216.002023-10-029015Actual
14913203.002023-06-029046Actual
37308432.002025-03-029015Actual
29531297.002024-08-019046Actual
11648247.002023-03-029065Actual
37598456.002025-03-029017Actual
23862286.002024-03-019065Actual
25359226.302024-04-0190111Actual
35419273.812024-12-319028Actual
8760222.002022-12-039067Actual
26430345.452024-05-0190111Actual
3473196.002022-08-029063Actual
30305420.002024-09-019063Actual
37690579.882025-03-029018Actual
27086270.002024-06-019065Actual
657165.002022-05-029046Actual
11507216.002023-03-029064Actual
5517202.602022-09-029028Actual
10992230.002023-01-319067Actual
12714283.002023-04-029015Actual
24236219.272024-03-019028Actual
38072307.152025-03-0290612Actual
3101468.852024-09-0190211Actual
4129285.002022-08-029066Actual
15122501.092023-06-029018Actual
280358.002022-07-039026Actual
29087197.752024-07-0290613Actual
34915604.002024-12-319014Actual
20047244.002023-11-029066Actual
33317117.782024-11-0190411Actual
2252059.272023-12-3190112Actual
26096313.002024-05-019046Actual
33858348.002024-12-029015Actual
23205360.182024-01-319018Actual
15184211.692023-06-029068Actual
10524184.002023-01-319065Actual
20014141.002023-11-029056Actual
22553226.302023-12-3190612Actual
7497169.002022-11-029066Actual
21252264.722023-12-039028Actual
17690339.002023-09-029014Actual
37038203.012025-01-3190613Actual
29942176.292024-08-0190411Actual
16786327.002023-08-029065Actual
22170291.002023-12-319067Actual
182888.002022-06-029056Actual
18728278.002023-10-029064Actual
21487135.872023-12-0390611Actual
34559138.002024-12-0290112Actual
2881537.992024-07-0290511Actual
17162160.182023-08-029028Actual
16693243.002023-08-029064Actual
32253163.532024-10-0190611Actual
17041295.002023-08-029017Actual
37456384.002025-03-029036Actual
21635403.002023-12-319013Actual
22078278.002023-12-319066Actual
33680336.002024-12-029063Actual
34057199.002024-12-029056Actual
1889178.002022-06-029066Actual
20575192.252023-11-0290612Actual
28083162.002024-07-029073Actual
30390490.002024-09-019014Actual
15812315.002023-07-039016Actual
8417109.002022-12-039026Actual
4454196.542022-08-029068Actual
35298460.002024-12-319017Actual
22915275.002024-01-319016Actual
7247272.002022-11-029016Actual
32826495.002024-11-019016Actual
15029392.002023-06-029017Actual
2355189.002022-07-039063Actual
36193290.002025-01-319065Actual
22996185.002024-01-319046Actual
31609391.002024-10-019015Actual
32345230.552024-10-0190612Actual
30603207.002024-09-019026Actual
26573170.982024-05-0190611Actual
22228376.852023-12-319018Actual
17956172.002023-09-029046Actual
35711182.682024-12-3190112Actual
23353107.142024-01-3190211Actual
16925228.002023-08-029046Actual
17134396.542023-08-029018Actual
14832291.002023-06-029016Actual
29682356.002024-08-019067Actual
32193186.932024-10-0190411Actual
35101327.002024-12-319016Actual
32019340.482024-10-019028Actual
24644499.002024-04-019013Actual
38903292.002025-04-029068Actual
16365107.142023-07-0390611Actual
130952.002022-06-029073Actual
30096226.302024-08-0190612Actual
19907302.002023-11-029016Actual
21754382.002023-12-319014Actual
1033170.782022-05-029028Actual
9350204.002022-12-319015Actual
37130526.002025-03-029063Actual
18225273.812023-09-029068Actual
17254190.122023-08-0290111Actual
25056103.002024-04-019056Actual
3084333.002022-07-039017Actual
5330213.002022-09-029017Actual
20879321.002023-12-039065Actual
33023530.002024-11-019017Actual
2618266.002022-07-039015Actual
2766376.292024-06-0190511Actual
31991617.762024-10-019018Actual
18484150.762023-09-0290112Actual
35653183.742024-12-3190611Actual
22256182.902023-12-319028Actual
17605303.002023-09-029063Actual
24269316.242024-03-019068Actual
904178.002022-05-029067Actual
432174.002022-05-029065Actual
31551310.002024-10-019064Actual
19018299.002023-10-029066Actual
3005268.002022-07-039066Actual
29144720.002024-08-019013Actual
20787288.002023-12-039064Actual
4671106.002022-09-029073Actual
2394755.002024-03-019026Actual
29976197.572024-08-0190611Actual
29557184.002024-08-019056Actual
2107328.362022-06-029018Actual
39162169.912025-04-0290112Actual
18106194.002023-09-029067Actual
30270745.002024-09-019013Actual
33115528.362024-11-019018Actual
26370279.872024-05-019068Actual
24949224.002024-04-019016Actual
14471163.532023-05-0290612Actual
11319230.002023-03-029063Actual
5845363.002022-10-029014Actual
31644386.002024-10-019065Actual
37752393.512025-03-029068Actual
21018247.002023-12-039046Actual
4068112.002022-08-029056Actual
26751311.782024-05-0190213Actual
8513151.002022-12-039046Actual
38458358.002025-04-029015Actual
16751320.002023-08-029015Actual
25239475.332024-04-019018Actual
12952246.002023-04-029036Actual
3740220.002022-08-029015Actual
3273154.112022-07-039028Actual
18373.002022-05-029073Actual
28907157.152024-07-0290112Actual
24891251.002024-04-019065Actual
39016122.042025-04-0290311Actual
8887176.842022-12-039028Actual
20398129.482023-11-0290411Actual
34706227.572024-12-0290213Actual
28788160.342024-07-0290411Actual
1836598.632023-09-0290411Actual
34950374.002024-12-319064Actual
35947504.002025-01-319013Actual
2137286.932023-12-0390211Actual
2558675.232024-04-0190212Actual
34146499.002024-12-029017Actual
26876504.002024-06-019063Actual
32933167.002024-11-019056Actual
36743143.312025-01-3190411Actual
35043270.002024-12-319065Actual
7344270.002022-11-029036Actual
24764436.002024-04-019014Actual
33471212.472024-11-0190612Actual
26249313.002024-05-019067Actual
1734313.002022-06-029036Actual
1839226.292023-09-0290511Actual
11071376.852023-01-319018Actual
14058321.002023-05-029067Actual
30518353.002024-09-019065Actual
15952244.002023-07-039066Actual
2072467.002023-12-039073Actual
36979217.052025-01-3190113Actual
23614417.002024-03-019013Actual
39224283.742025-04-0290612Actual
19722364.002023-11-029014Actual
28761141.192024-07-0290311Actual
3877253.002022-08-029016Actual
28377306.002024-07-029046Actual
10201239.002023-01-319063Actual
31899474.002024-10-019017Actual
35241338.002024-12-319066Actual
14972249.002023-06-029066Actual
2893532.672024-07-0290212Actual
31431361.002024-10-019063Actual
5251228.002022-09-029066Actual
2042577.362023-11-0290511Actual
1766252.002023-09-029073Actual
18426125.232023-09-0290611Actual
25825535.002024-05-019014Actual
25004389.002024-04-019036Actual
18014246.002023-09-029066Actual
15150188.962023-06-029028Actual
26995306.002024-06-019064Actual
37482360.002025-03-029046Actual
13764194.002023-05-029065Actual
6454360.002022-10-029017Actual
20139199.002023-11-029067Actual
28614290.482024-07-029028Actual
35391614.732024-12-319018Actual
37095792.002025-03-029013Actual

Generated 2025-06-01 21:22:19.265 UTC