[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29590327.002024-08-019066Actual
12999228.002023-04-029046Actual
33351181.612024-11-0190611Actual
32826495.002024-11-019016Actual
3446756.082024-12-0290511Actual
14739336.002023-06-029015Actual
26995306.002024-06-019064Actual
19962346.002023-11-029036Actual
2435567.782024-03-0190211Actual
15812315.002023-07-039016Actual
3907026.292025-04-0290511Actual
243392.002022-07-039073Actual
25738362.002024-05-019063Actual
13905211.002023-05-029046Actual
37456384.002025-03-029036Actual
38691401.002025-04-029066Actual
19694124.002023-11-029073Actual
15122501.092023-06-029018Actual
19988218.002023-11-029046Actual
25797115.002024-05-019073Actual
1583960.002023-07-039026Actual
5001239.002022-09-029016Actual
19849235.002023-11-029065Actual
32019340.482024-10-019028Actual
34621260.342024-12-0290612Actual
33057354.002024-11-019067Actual
13375193.512023-04-029028Actual
5578185.932022-09-029068Actual
15867363.002023-07-039036Actual
18960169.002023-10-029046Actual
23920356.002024-03-019016Actual
21344160.342023-12-0390111Actual
18694449.002023-10-029014Actual
18283180.552023-09-0290111Actual
31516547.002024-10-019014Actual
39016122.042025-04-0290311Actual
37250432.002025-03-029064Actual
28907157.152024-07-0290112Actual
17782221.002023-09-029015Actual
30518353.002024-09-019065Actual
26632174.172024-05-0190112Actual
24470226.302024-03-0190611Actual
26249313.002024-05-019067Actual
9953487.452022-12-319018Actual
12056247.002023-03-029017Actual
10603240.002023-01-319016Actual
5719218.002022-10-029063Actual
2899210.002022-07-039046Actual
22078278.002023-12-319066Actual
27225369.002024-06-019046Actual
28296459.002024-07-029016Actual
3599320.002022-08-029014Actual
32675396.002024-11-019064Actual
291218.002022-05-029064Actual
4395234.422022-08-029028Actual
5469466.242022-09-029018Actual
28614290.482024-07-029028Actual
23147348.002024-01-319067Actual
38245653.002025-04-029013Actual
1027995.002023-01-319073Actual
24891251.002024-04-019065Actual
31396712.002024-10-019013Actual
38400300.002025-04-029064Actual
38578207.002025-04-029026Actual
9350204.002022-12-319015Actual
15324130.552023-06-0290411Actual
31702420.002024-10-019016Actual
16304123.102023-07-0390411Actual
35947504.002025-01-319013Actual
2544185.872024-04-0190411Actual
17724278.002023-09-029064Actual
26042121.002024-05-019026Actual
29357436.002024-08-019015Actual
16538477.002023-08-029013Actual
22610463.002024-01-319013Actual
16130198.052023-07-039028Actual
9874181.002022-12-319067Actual
33235307.152024-11-0190111Actual
1781193.002022-06-029046Actual
38989119.912025-04-0290211Actual
10700286.002023-01-319036Actual
3006233.742024-08-0190212Actual
21669306.002023-12-319063Actual
23614417.002024-03-019013Actual
31809194.002024-10-019056Actual
13729363.002023-05-029015Actual
1385188.002023-05-029026Actual
35101327.002024-12-319016Actual
16164316.242023-07-039068Actual
34440157.152024-12-0290411Actual
19110351.002023-10-029067Actual
13046157.002023-04-029056Actual
31729135.002024-10-019026Actual
30866811.702024-09-019018Actual
32463176.692024-10-0190613Actual
35830106.522024-12-3190113Actual
19603432.002023-11-029013Actual
1645058.212023-07-0390212Actual
39162169.912025-04-0290112Actual
16423111.402023-07-0390112Actual
15893197.002023-07-039046Actual
14647432.002023-06-029014Actual
6969270.002022-11-029014Actual
22289216.242023-12-319068Actual
35208172.002024-12-319056Actual
20937248.002023-12-039016Actual
1432291.192023-05-0290411Actual
5049107.002022-09-029026Actual
1417208.002022-06-029064Actual
27376335.002024-06-019067Actual
36332297.002025-01-319046Actual
3919075.232025-04-0290212Actual
5145123.002022-09-029046Actual
5390178.002022-09-029067Actual
14562306.002023-06-029063Actual
18164369.272023-09-029018Actual
35333382.002024-12-319067Actual
19637273.002023-11-029063Actual
19288206.082023-10-0290111Actual
16573270.002023-08-029063Actual
17196243.512023-08-029068Actual
9211330.002022-12-319014Actual
35419273.812024-12-319028Actual
10001269.272022-12-319028Actual
13931154.002023-05-029056Actual
20575192.252023-11-0290612Actual
37187159.002025-03-029073Actual
28145302.002024-07-029064Actual
26370279.872024-05-019068Actual
34679203.012024-12-0290113Actual
37482360.002025-03-029046Actual
26961464.002024-06-019014Actual
11319230.002023-03-029063Actual
8698232.002022-12-039017Actual
8760222.002022-12-039067Actual
36921197.572025-01-3190612Actual
24150237.002024-03-019067Actual
3084333.002022-07-039017Actual
35391614.732024-12-319018Actual
30576436.002024-09-019016Actual
23649226.002024-03-019063Actual
32881427.002024-11-019036Actual
37401386.002025-03-029016Actual
2539196.002022-07-039064Actual
30181246.872024-08-0190213Actual
14471163.532023-05-0290612Actual
3677075.232025-01-3190511Actual
15184211.692023-06-029068Actual
31339204.762024-09-0190613Actual
25181297.002024-04-019067Actual
17134396.542023-08-029018Actual
20398129.482023-11-0290411Actual
15754286.002023-07-039065Actual
18106194.002023-09-029067Actual
6704198.052022-10-029068Actual
36802159.272025-01-3190611Actual
38841620.792025-04-029018Actual
28648267.752024-07-029068Actual
24269316.242024-03-019068Actual
24644499.002024-04-019013Actual
29054301.262024-07-0290213Actual
38365592.002025-04-029014Actual
28586737.462024-07-029018Actual
29392315.002024-08-019065Actual
23205360.182024-01-319018Actual
19546131.612023-10-0290612Actual
26751311.782024-05-0190213Actual
32733428.002024-11-019015Actual
13436257.152023-04-029068Actual
35857222.312024-12-3190213Actual
36448550.002025-01-319017Actual
39224283.742025-04-0290612Actual
1627793.312023-07-0390311Actual
29236163.002024-08-019073Actual
27053403.002024-06-019015Actual
18786216.002023-10-029015Actual
2252059.272023-12-3190112Actual
28323115.002024-07-029026Actual
15719251.002023-07-039015Actual
11727249.002023-03-029016Actual
22045136.002023-12-319056Actual
35298460.002024-12-319017Actual
6173104.002022-10-029026Actual
2672495.992024-05-0190113Actual
37598456.002025-03-029017Actual
19722364.002023-11-029014Actual
14681218.002023-06-029064Actual
14887343.002023-06-029036Actual
37428126.002025-03-029026Actual
11977180.002023-03-029066Actual
13186223.002023-04-029017Actual
26337296.542024-05-019028Actual
20667294.002023-12-039063Actual
31644386.002024-10-019065Actual
36689107.142025-01-3190211Actual
29682356.002024-08-019067Actual
32966448.002024-11-019066Actual
27144335.002024-06-019016Actual
31842346.002024-10-019066Actual
19018299.002023-10-029066Actual
36193290.002025-01-319065Actual
1948852.892023-10-0290112Actual
4593186.002022-09-029063Actual
21286219.272023-12-039068Actual
27755174.172024-06-0190112Actual
18517211.402023-09-0290612Actual
38072307.152025-03-0290612Actual
34413164.592024-12-0290311Actual
32768417.002024-11-019065Actual
1065195.002023-01-319026Actual
25056103.002024-04-019056Actual
8089327.002022-12-039014Actual
30683193.002024-09-019056Actual
2653933.742024-05-0190511Actual
22765234.002024-01-319064Actual
130952.002022-06-029073Actual
34300288.972024-12-029068Actual
19196240.482023-10-029028Actual
17570532.002023-09-029013Actual
11119191.992023-01-319028Actual
35453323.812024-12-319068Actual
19934109.002023-11-029026Actual
2676268.002022-07-039065Actual
36306484.002025-01-319036Actual
2137286.932023-12-0390211Actual
11586273.002023-03-029015Actual
18934336.002023-10-029036Actual
28706316.722024-07-0290111Actual
26096313.002024-05-019046Actual
3783851.822025-03-0290211Actual
31991617.762024-10-019018Actual
15952244.002023-07-039066Actual
9487283.002022-12-319016Actual
31431361.002024-10-019063Actual
4068112.002022-08-029056Actual
31757489.002024-10-019036Actual
32853111.002024-11-019026Actual
31899474.002024-10-019017Actual
26155382.002024-05-019066Actual
8560144.002022-12-039056Actual
2096496.002023-12-039026Actual
2538732.672024-04-0190211Actual
32612214.002024-11-019073Actual
34146499.002024-12-029017Actual
2172655.002023-12-319073Actual
38783333.002025-04-029067Actual
26666188.002024-05-0190612Actual
3225404.122022-07-039018Actual
26573170.982024-05-0190611Actual
35593138.002024-12-3190411Actual
20752504.002023-12-039014Actual
21399149.702023-12-0390311Actual
1685101.002022-06-029026Actual
37006246.872025-01-3190213Actual
1541698.632023-06-0290112Actual
16630133.002023-08-029073Actual
25267237.452024-04-019028Actual
27251167.002024-06-019056Actual
33892397.002024-12-029065Actual
39282159.152025-04-0290113Actual
4129285.002022-08-029066Actual
25920462.002024-05-019015Actual
14939178.002023-06-029056Actual
21074307.002023-12-039066Actual
13107201.002023-04-029066Actual
1736335.872023-08-0290511Actual
2196597.002023-12-319026Actual
37632406.002025-03-029067Actual
24001240.002024-03-019046Actual
36038120.002025-01-319073Actual
10466235.002023-01-319015Actual
2051799.702023-11-0290112Actual
28528320.002024-07-029067Actual
4021210.002022-08-029046Actual
13635315.002023-05-029014Actual
21938226.002023-12-319016Actual
29477132.002024-08-019026Actual
8513151.002022-12-039046Actual
22857216.002024-01-319065Actual
5330213.002022-09-029017Actual
33858348.002024-12-029015Actual
16481118.852023-07-0390612Actual
1444059.272023-05-0290212Actual
2155202.602022-06-029028Actual
1637218.002022-06-029016Actual
34239614.732024-12-029018Actual
31041197.572024-09-0190311Actual
1839226.292023-09-0290511Actual
19430170.982023-10-0290611Actual
7108195.002022-11-029015Actual
5845363.002022-10-029014Actual
28788160.342024-07-0290411Actual
13248237.002023-04-029067Actual
38130145.112025-03-0290113Actual
33290126.292024-11-0190311Actual
1496324.002022-06-029015Actual
9271261.002022-12-319064Actual
16899320.002023-08-029036Actual
10853239.002023-01-319066Actual
10387174.002023-01-319064Actual
26485166.722024-05-0190311Actual
6454360.002022-10-029017Actual
37752393.512025-03-029068Actual
27554305.022024-06-0190111Actual
24528102.892024-03-0190112Actual
20632499.002023-12-039013Actual
36979217.052025-01-3190113Actual
23267196.542024-01-319068Actual
30928422.302024-09-019068Actual
32139139.062024-10-0190211Actual
23380115.652024-01-3190311Actual
17254190.122023-08-0290111Actual
967884.002022-12-319056Actual
1173386.002022-06-029013Actual
1625026.292023-07-0390211Actual
692185.002022-11-029073Actual
1730990.122023-08-0290311Actual
18986133.002023-10-029056Actual
16844349.002023-08-029016Actual
14859111.002023-06-029026Actual
2294267.002024-01-319026Actual
1968240.002022-06-029017Actual
20014141.002023-11-029056Actual
657165.002022-05-029046Actual
30034155.022024-08-0190112Actual
25955399.002024-05-019065Actual
2072467.002023-12-039073Actual

Generated 2025-06-01 05:31:59.166 UTC