[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35391614.732025-01-119018Actual
11871171.002023-03-139046Actual
28614290.482024-07-139028Actual
30270745.002024-09-129013Actual
1734313.002022-06-139036Actual
32675396.002024-11-129064Actual
39162169.912025-04-1390112Actual
3661203.002022-08-139064Actual
29264491.002024-08-129014Actual
29682356.002024-08-129067Actual
14355135.872023-05-1390611Actual
38606537.002025-04-139036Actual
26784211.782024-05-1290613Actual
8887176.842022-12-149028Actual
4395234.422022-08-139028Actual
1426834.802023-05-1390211Actual
5098226.002022-09-139036Actual
3803829.482025-03-1390212Actual
4781230.002022-09-139064Actual
2546866.722024-04-1290511Actual
31609391.002024-10-129015Actual
21846336.002024-01-119015Actual
22289216.242024-01-119068Actual
26249313.002024-05-129067Actual
16044297.002023-07-149067Actual
37865197.572025-03-1390311Actual
26933171.002024-06-129073Actual
26995306.002024-06-129064Actual
14647432.002023-06-139014Actual
29477132.002024-08-129026Actual
243392.002022-07-149073Actual
37215637.002025-03-139014Actual
27199526.002024-06-129036Actual
22256182.902024-01-119028Actual
38458358.002025-04-139015Actual
30773472.002024-09-129017Actual
804181.002022-12-149073Actual
1290383.002023-04-139026Actual
33235307.152024-11-1290111Actual
1831135.872023-09-1390211Actual
2145328.422023-12-1490511Actual
31339204.762024-09-1290613Actual
1730990.122023-08-1390311Actual
31280117.042024-09-1290113Actual
7763155.632022-11-139028Actual
13635315.002023-05-139014Actual
28436389.002024-07-139066Actual
20047244.002023-11-139066Actual
23975376.002024-03-129036Actual
1092160.182022-05-139068Actual
16304123.102023-07-1490411Actual
10853239.002023-02-119066Actual
33588310.032024-11-1290613Actual
280358.002022-07-149026Actual
35772307.152025-01-1190612Actual
16009327.002023-07-149017Actual
38157176.692025-03-1390213Actual
9584270.002023-01-119036Actual
35208172.002025-01-119056Actual
16899320.002023-08-139036Actual
23827324.002024-03-129015Actual
2988869.912024-08-1290211Actual
1357270.002022-06-139014Actual
38493432.002025-04-139065Actual
31757489.002024-10-129036Actual
26042121.002024-05-129026Actual
5330213.002022-09-139017Actual
34887158.002025-01-119073Actual
30576436.002024-09-129016Actual
6516241.002022-10-139067Actual
3919075.232025-04-1390212Actual
20197419.272023-11-139018Actual
28296459.002024-07-139016Actual
23557151.832024-02-1190612Actual
6843278.002022-11-139063Actual
37095792.002025-03-139013Actual
24409142.252024-03-1290411Actual
985352.602022-05-139018Actual
28528320.002024-07-139067Actual
19603432.002023-11-139013Actual
27816283.742024-06-1290612Actual
10387174.002023-02-119064Actual
24470226.302024-03-1290611Actual
6375154.002022-10-139066Actual
4454196.542022-08-139068Actual
11507216.002023-03-139064Actual
29531297.002024-08-129046Actual
3677075.232025-02-1190511Actual
7295129.002022-11-139026Actual
35008495.002025-01-119015Actual
13964272.002023-05-139066Actual
27251167.002024-06-129056Actual
35128153.002025-01-119026Actual
14240168.852023-05-1390111Actual
30096226.302024-08-1290612Actual
24236219.272024-03-129028Actual
11727249.002023-03-139016Actual
8560144.002022-12-149056Actual
17134396.542023-08-139018Actual
37541405.002025-03-139066Actual
1583960.002023-07-149026Actual
7715290.482022-11-139018Actual
12855211.002023-04-139016Actual
10001269.272023-01-119028Actual
35453323.812025-01-119068Actual
14146176.842023-05-139028Actual
35333382.002025-01-119067Actual
5578185.932022-09-139068Actual
29802346.542024-08-129068Actual
22429144.382024-01-1190411Actual
27225369.002024-06-129046Actual
28351571.002024-07-139036Actual
29915183.742024-08-1290311Actual
34057199.002024-12-139056Actual
18906118.002023-10-139026Actual
19694124.002023-11-139073Actual
36483374.002025-02-119067Actual
1633135.872023-07-1490511Actual
9408252.002023-01-119065Actual
21993396.002024-01-119036Actual
3015485.462024-08-1290113Actual
5984278.002022-10-139015Actual
2618266.002022-07-149015Actual
36100362.002025-02-119064Actual
30181246.872024-08-1290213Actual
36158459.002025-02-119015Actual
13931154.002023-05-139056Actual
28648267.752024-07-139068Actual
3005268.002022-07-149066Actual
7576360.002022-11-139017Actual
1839226.292023-09-1390511Actual
32640672.002024-11-129014Actual
7108195.002022-11-139015Actual
2295376.002022-07-149013Actual
231270.002022-05-139014Actual
35182270.002025-01-119046Actual
16481118.852023-07-1490612Actual
33115528.362024-11-129018Actual
182888.002022-06-139056Actual
2054455.022023-11-1390212Actual
1033170.782022-05-139028Actual
13905211.002023-05-139046Actual
17724278.002023-09-139064Actual
3084333.002022-07-149017Actual
32345230.552024-10-1290612Actual
3551107.002022-08-139073Actual
1625026.292023-07-1490211Actual
2096496.002023-12-149026Actual
35981409.002025-02-119063Actual
27697214.592024-06-1290611Actual
9814288.002023-01-119017Actual
31933421.002024-10-129067Actual
631696.002022-10-139056Actual
27934317.052024-06-1290613Actual
9953487.452023-01-119018Actual
19546131.612023-10-1390612Actual
38188360.912025-03-1390613Actual
27284320.002024-06-129066Actual
37308432.002025-03-139015Actual
18484150.762023-09-1390112Actual
5469466.242022-09-139018Actual
16925228.002023-08-139046Actual
27086270.002024-06-129065Actual
9631156.002023-01-119046Actual
18106194.002023-09-139067Actual
33800306.002024-12-139064Actual
29054301.262024-07-1390213Actual
30716293.002024-09-129066Actual
21669306.002024-01-119063Actual
3225404.122022-07-149018Actual
27341408.002024-06-129017Actual
27462432.912024-06-129028Actual
37482360.002025-03-139046Actual
2538732.672024-04-1290211Actual
5517202.602022-09-139028Actual
36066649.002025-02-119014Actual
17513212.472023-08-1390612Actual
31899474.002024-10-129017Actual
23734450.002024-03-129014Actual
35539135.872025-01-1190211Actual
20104336.002023-11-139017Actual
29647494.002024-08-129017Actual
23862286.002024-03-129065Actual
34031321.002024-12-139046Actual
28907157.152024-07-1390112Actual
13607118.002023-05-139073Actual
34915604.002025-01-119014Actual
1173386.002022-06-139013Actual
2873481.612024-07-1390211Actual
3458752.892024-12-1390212Actual
14832291.002023-06-139016Actual
7636254.002022-11-139067Actual
30390490.002024-09-129014Actual
37006246.872025-02-1190213Actual
12952246.002023-04-139036Actual
29144720.002024-08-129013Actual
22970306.002024-02-119036Actual
20992352.002023-12-149036Actual
8946137.452022-12-149068Actual
35830106.522025-01-1190113Actual
23022216.002024-02-119056Actual
16693243.002023-08-139064Actual
9735170.002023-01-119066Actual
11180198.052023-02-119068Actual
20845309.002023-12-149015Actual
21131240.002023-12-149017Actual
2672495.992024-05-1290113Actual
18373.002022-05-139073Actual
3877253.002022-08-139016Actual
2155202.602022-06-139028Actual
22553226.302024-01-1190612Actual
26876504.002024-06-129063Actual
3573975.232025-01-1190212Actual
14887343.002023-06-139036Actual
19849235.002023-11-139065Actual
30603207.002024-09-129026Actual
3974285.002022-08-139036Actual
21880211.002024-01-119065Actual
5719218.002022-10-139063Actual
14295134.802023-05-1390311Actual
18574571.002023-10-139013Actual
2946117.002022-07-149056Actual
10062207.152023-01-119068Actual
33290126.292024-11-1290311Actual
14681218.002023-06-139064Actual
2755224.002022-07-149016Actual
29505528.002024-08-129036Actual
3222060.332024-10-1290511Actual
37598456.002025-03-139017Actual
33892397.002024-12-139065Actual
37428126.002025-03-139026Actual
30866811.702024-09-129018Actual
29236163.002024-08-129073Actual
24327155.022024-03-1290111Actual
4533280.002022-09-139013Actual
35711182.682025-01-1190112Actual
20225219.272023-11-139028Actual
7391178.002022-11-139046Actual
36278126.002025-02-119026Actual
24150237.002024-03-129067Actual
23055305.002024-02-119066Actual
34413164.592024-12-1390311Actual
22915275.002024-02-119016Actual
28849159.272024-07-1390611Actual
30894270.782024-09-129028Actual
6222276.002022-10-139036Actual
9085220.002023-01-119063Actual
1934351.822023-10-1390311Actual

Generated 2025-06-12 10:28:49.410 UTC