[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-05-239028Actual
8760222.002022-11-239067Actual
23614417.002024-02-209013Actual
34621260.342024-11-2290612Actual
12999228.002023-03-239046Actual
16844349.002023-07-239016Actual
37482360.002025-02-209046Actual
33680336.002024-11-229063Actual
26155382.002024-04-219066Actual
6643176.842022-09-229028Actual
2455527.362024-02-2090212Actual
28351571.002024-06-229036Actual
5390178.002022-08-239067Actual
25301248.062024-03-229068Actual
36332297.002025-01-219046Actual
10747241.002023-01-219046Actual
1951566.722023-09-2290212Actual
35241338.002024-12-219066Actual
18694449.002023-09-229014Actual
15449212.472023-05-2390612Actual
23267196.542024-01-219068Actual
28377306.002024-06-229046Actual
103276.002022-04-229063Actual
16130198.052023-06-239028Actual
29590327.002024-07-229066Actual
13764194.002023-04-229065Actual
2295376.002022-06-239013Actual
12714283.002023-03-239015Actual
1730990.122023-07-2390311Actual
31757489.002024-09-219036Actual
28238366.002024-06-229065Actual
29976197.572024-07-2290611Actual
763218.002022-04-229066Actual
38245653.002025-03-239013Actual
3273154.112022-06-239028Actual
23233204.122024-01-219028Actual
631696.002022-09-229056Actual
36358235.002025-01-219056Actual
243392.002022-06-239073Actual
32139139.062024-09-2190211Actual
10932246.002023-01-219017Actual
38157176.692025-02-2090213Actual
11824270.002023-02-209036Actual
6454360.002022-09-229017Actual
26249313.002024-04-219067Actual
14146176.842023-04-229028Actual
19988218.002023-10-239046Actual
3688831.612025-01-2190212Actual
35981409.002025-01-219063Actual
16658513.002023-07-239014Actual
16693243.002023-07-239064Actual
8619231.002022-11-239066Actual
14859111.002023-05-239026Actual
25056103.002024-03-229056Actual
2618266.002022-06-239015Actual
24059199.002024-02-209066Actual
34057199.002024-11-229056Actual
35772307.152024-12-2190612Actual
30808360.002024-08-229067Actual
25860370.002024-04-219064Actual
14023243.002023-04-229017Actual
33023530.002024-10-229017Actual
28788160.342024-06-2290411Actual
25955399.002024-04-219065Actual
35008495.002024-12-219015Actual
25703480.002024-04-219013Actual
34795646.002024-12-219013Actual
2539196.002022-06-239064Actual
14118451.092023-04-229018Actual
2370654.002024-02-209073Actual
14939178.002023-05-239056Actual
21846336.002023-12-219015Actual
25797115.002024-04-219073Actual
8887176.842022-11-239028Actual
3101468.852024-08-2290211Actual
26841600.002024-05-229013Actual
24949224.002024-03-229016Actual
231270.002022-04-229014Actual
14528378.002023-05-239013Actual
17397212.472023-07-2390611Actual
19168595.032023-09-229018Actual
26122278.002024-04-219056Actual
30305420.002024-08-229063Actual
39224283.742025-03-2390612Actual
22429144.382023-12-2190411Actual
33263112.462024-10-2290211Actual
17724278.002023-08-239064Actual
27554305.022024-05-2290111Actual
39162169.912025-03-2390112Actual
27053403.002024-05-229015Actual
34146499.002024-11-229017Actual
24208405.632024-02-209018Actual
1836598.632023-08-2390411Actual
1948852.892023-09-2290112Actual
15358201.832023-05-2390611Actual
38869223.812025-03-239028Actual
18164369.272023-08-239018Actual
16222206.082023-06-2390111Actual
30986235.872024-08-2290111Actual
29144720.002024-07-229013Actual
37428126.002025-02-209026Actual
17254190.122023-07-2390111Actual
182888.002022-05-239056Actual
32881427.002024-10-229036Actual
18728278.002023-09-229064Actual
18225273.812023-08-239068Actual
38632259.002025-03-239046Actual
5469466.242022-08-239018Actual
35711182.682024-12-2190112Actual
1637218.002022-05-239016Actual
1559873.002023-06-239073Actual
28436389.002024-06-229066Actual
30518353.002024-08-229065Actual
22228376.852023-12-219018Actual
34181277.002024-11-229067Actual
6704198.052022-09-229068Actual
23467166.722024-01-2190611Actual
1968240.002022-05-239017Actual
2343436.932024-01-2190511Actual
1627793.312023-06-2390311Actual
19110351.002023-09-229067Actual
16423111.402023-06-2390112Actual
27496275.332024-05-229068Actual
22402115.652023-12-2190311Actual
35208172.002024-12-219056Actual
2034462.462023-10-2390211Actual
19430170.982023-09-2290611Actual
8290174.002022-11-239065Actual
28145302.002024-06-229064Actual
5098226.002022-08-239036Actual
18192176.842023-08-239028Actual
25920462.002024-04-219015Actual
25267237.452024-03-229028Actual
25738362.002024-04-219063Actual
12855211.002023-03-239016Actual
13931154.002023-04-229056Actual
4719295.002022-08-239014Actual
7344270.002022-10-239036Actual
33235307.152024-10-2290111Actual
27755174.172024-05-2290112Actual
2196597.002023-12-219026Actual
21426141.192023-11-2390411Actual
10853239.002023-01-219066Actual
7763155.632022-10-239028Actual
5001239.002022-08-239016Actual
13375193.512023-03-239028Actual
3006233.742024-07-2290212Actual
1833898.632023-08-2390311Actual
31729135.002024-09-219026Actual
26070586.002024-04-219036Actual
25181297.002024-03-229067Actual
6046214.002022-09-229065Actual
12776162.002023-03-239065Actual
1444059.272023-04-2290212Actual
35391614.732024-12-219018Actual
32053320.782024-09-219068Actual
22645252.002024-01-219063Actual
30483369.002024-08-229015Actual
5049107.002022-08-239026Actual
30034155.022024-07-2290112Actual
12245125.332023-02-209028Actual
37865197.572025-02-2090311Actual
32966448.002024-10-229066Actual
25030214.002024-03-229046Actual
31933421.002024-09-219067Actual
24150237.002024-02-209067Actual
30576436.002024-08-229016Actual
2072467.002023-11-239073Actual
39309313.542025-03-2390213Actual
2443631.612024-02-2090511Actual
30928422.302024-08-229068Actual
31899474.002024-09-219017Actual
27609220.982024-05-2290311Actual
37952201.832025-02-2090611Actual
14295134.802023-04-2290311Actual
26042121.002024-04-219026Actual
1728267.782023-07-2390211Actual
34300288.972024-11-229068Actual
39016122.042025-03-2390311Actual
23525119.912024-01-2190112Actual
2473654.002024-03-229073Actual
17134396.542023-07-239018Actual
29299277.002024-07-229064Actual
32853111.002024-10-229026Actual
19756232.002023-10-239064Actual
31516547.002024-09-219014Actual
2435567.782024-02-2090211Actual
36921197.572025-01-2190612Actual
31307197.752024-08-2290213Actual
20992352.002023-11-239036Actual
27934317.052024-05-2290613Actual
22078278.002023-12-219066Actual
29392315.002024-07-229065Actual
8417109.002022-11-239026Actual
1092160.182022-04-229068Actual
16102458.672023-06-239018Actual
2852300.002022-06-239036Actual
13905211.002023-04-229046Actual
30213201.262024-07-2290613Actual
28403232.002024-06-229056Actual
32933167.002024-10-229056Actual
37690579.882025-02-209018Actual
1687184.002023-07-239026Actual
12056247.002023-02-209017Actual
23649226.002024-02-209063Actual
33950450.002024-11-229016Actual
36661342.252025-01-2190111Actual
35653183.742024-12-2190611Actual
24528102.892024-02-2090112Actual
6269235.002022-09-229046Actual
904178.002022-04-229067Actual
25359226.302024-03-2290111Actual
7168203.002022-10-239065Actual
30603207.002024-08-229026Actual
6783409.002022-10-239013Actual
16164316.242023-06-239068Actual
9814288.002022-12-219017Actual
18484150.762023-08-2390112Actual
3798278.002022-07-239065Actual
28026445.002024-06-229063Actual
18960169.002023-09-229046Actual
32733428.002024-10-229015Actual
19075349.002023-09-229017Actual
18879216.002023-09-229016Actual
28528320.002024-06-229067Actual
967884.002022-12-219056Actual
2893532.672024-06-2290212Actual
37598456.002025-02-209017Actual
36802159.272025-01-2190611Actual
4021210.002022-07-239046Actual
15754286.002023-06-239065Actual
16786327.002023-07-239065Actual
15064294.002023-05-239067Actual
20014141.002023-10-239056Actual
27434534.422024-05-229018Actual
14887343.002023-05-239036Actual
36569287.452025-01-219028Actual
21224520.792023-11-239018Actual
33556190.732024-10-2290213Actual
1934351.822023-09-2290311Actual
33115528.362024-10-229018Actual
36448550.002025-01-219017Actual
35539135.872024-12-2190211Actual
17605303.002023-08-239063Actual
26430345.452024-04-2190111Actual
32555354.002024-10-229063Actual
19603432.002023-10-239013Actual
2558675.232024-03-2290212Actual
15952244.002023-06-239066Actual
36483374.002025-01-219067Actual
29236163.002024-07-229073Actual
2988869.912024-07-2290211Actual
30362168.002024-08-229073Actual
32345230.552024-09-2190612Actual
5797108.002022-09-229073Actual
9487283.002022-12-219016Actual
23557151.832024-01-2190612Actual
38493432.002025-03-239065Actual
35128153.002024-12-219026Actual
1417208.002022-05-239064Actual
28493606.002024-06-229017Actual
27901306.522024-05-2290213Actual
10603240.002023-01-219016Actual
19370103.952023-09-2290411Actual
16573270.002023-07-239063Actual
38783333.002025-03-239067Actual
1541698.632023-05-2390112Actual
1831135.872023-08-2390211Actual
32253163.532024-09-2190611Actual
8369318.002022-11-239016Actual
19288206.082023-09-2290111Actual
20575192.252023-10-2390612Actual
37541405.002025-02-209066Actual
33290126.292024-10-2290311Actual
27991699.002024-06-229013Actual
31842346.002024-09-219066Actual
7247272.002022-10-239016Actual
2881537.992024-06-2290511Actual
34559138.002024-11-2290112Actual
6222276.002022-09-229036Actual
29477132.002024-07-229026Actual
24409142.252024-02-2090411Actual
38072307.152025-02-2090612Actual
31396712.002024-09-219013Actual
23112294.002024-01-219017Actual
38337109.002025-03-239073Actual
20047244.002023-10-239066Actual
15242203.952023-05-2390111Actual
15893197.002023-06-239046Actual
27225369.002024-05-229046Actual
35101327.002024-12-219016Actual
11648247.002023-02-209065Actual
19230196.542023-09-229068Actual
1461958.002023-05-239073Actual
28203382.002024-06-229015Actual
1529783.742023-05-2390311Actual
2778335.872024-05-2290212Actual
16899320.002023-07-239036Actual
4860285.002022-08-239015Actual
33645585.002024-11-229013Actual
3343731.612024-10-2290212Actual
3222060.332024-09-2190511Actual
4922218.002022-08-239065Actual
22170291.002023-12-219067Actual
24269316.242024-02-209068Actual
7903287.002022-11-239013Actual
7295129.002022-10-239026Actual
26485166.722024-04-2190311Actual
35593138.002024-12-2190411Actual
13548326.002023-04-229063Actual
34267367.752024-11-229028Actual
22135277.002023-12-219017Actual
6969270.002022-10-239014Actual
27199526.002024-05-229036Actual
9874181.002022-12-219067Actual
30773472.002024-08-229017Actual
26512151.832024-04-2190411Actual
2294267.002024-01-219026Actual
31339204.762024-08-2290613Actual
34887158.002024-12-219073Actual
1357270.002022-05-239014Actual
1527033.742023-05-2390211Actual
8228240.002022-11-239015Actual
20225219.272023-10-239028Actual
1432291.192023-04-2290411Actual

Generated 2025-05-23 01:46:08.410 UTC