[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18879216.002023-10-029016Actual
35128153.002024-12-319026Actual
1033170.782022-05-029028Actual
15952244.002023-07-039066Actual
17956172.002023-09-029046Actual
15449212.472023-06-0290612Actual
38188360.912025-03-0290613Actual
27376335.002024-06-019067Actual
23734450.002024-03-019014Actual
25030214.002024-04-019046Actual
1633135.872023-07-0390511Actual
10853239.002023-01-319066Actual
38841620.792025-04-029018Actual
29531297.002024-08-019046Actual
35453323.812024-12-319068Actual
29357436.002024-08-019015Actual
19637273.002023-11-029063Actual
2443631.612024-03-0190511Actual
35182270.002024-12-319046Actual
2155202.602022-06-029028Actual
2852300.002022-07-039036Actual
18373.002022-05-029073Actual
8946137.452022-12-039068Actual
4671106.002022-09-029073Actual
33143258.662024-11-019028Actual
13107201.002023-04-029066Actual
27462432.912024-06-019028Actual
35419273.812024-12-319028Actual
25920462.002024-05-019015Actual
19546131.612023-10-0290612Actual
27901306.522024-06-0190213Actual
24208405.632024-03-019018Actual
20667294.002023-12-039063Actual
21938226.002023-12-319016Actual
19430170.982023-10-0290611Actual
32826495.002024-11-019016Actual
26337296.542024-05-019028Actual
9085220.002022-12-319063Actual
6173104.002022-10-029026Actual
4395234.422022-08-029028Actual
1527033.742023-06-0290211Actual
23769348.002024-03-019064Actual
16164316.242023-07-039068Actual
37006246.872025-01-3190213Actual
25239475.332024-04-019018Actual
15506547.002023-07-039013Actual
33235307.152024-11-0190111Actual
32111289.062024-10-0190111Actual
27582103.952024-06-0190211Actual
8619231.002022-12-039066Actual
17782221.002023-09-029015Actual
1728267.782023-08-0290211Actual
31160157.152024-09-0190112Actual
11180198.052023-01-319068Actual
3573975.232024-12-3190212Actual
38632259.002025-04-029046Actual
18106194.002023-09-029067Actual
23112294.002024-01-319017Actual
22135277.002023-12-319017Actual
30362168.002024-09-019073Actual
21545115.652023-12-0390112Actual
31933421.002024-10-019067Actual
3006233.742024-08-0190212Actual
32139139.062024-10-0190211Actual
28788160.342024-07-0290411Actual
32253163.532024-10-0190611Actual
21635403.002023-12-319013Actual
25860370.002024-05-019064Actual
2042577.362023-11-0290511Actual
25501179.492024-04-0190611Actual
31702420.002024-10-019016Actual
7391178.002022-11-029046Actual
1951566.722023-10-0290212Actual
9874181.002022-12-319067Actual
3411338.002022-08-029013Actual
11119191.992023-01-319028Actual
18934336.002023-10-029036Actual
7763155.632022-11-029028Actual
23325164.592024-01-3190111Actual
31644386.002024-10-019065Actual
23614417.002024-03-019013Actual
34621260.342024-12-0290612Actual
16693243.002023-08-029064Actual
21578189.062023-12-0390612Actual
21880211.002023-12-319065Actual
12855211.002023-04-029016Actual
33858348.002024-12-029015Actual
31729135.002024-10-019026Actual
38691401.002025-04-029066Actual
9487283.002022-12-319016Actual
37456384.002025-03-029036Actual
17041295.002023-08-029017Actual
21018247.002023-12-039046Actual
916364.002022-12-319073Actual
15754286.002023-07-039065Actual
35653183.742024-12-3190611Actual
3791927.362025-03-0290511Actual
26096313.002024-05-019046Actual
29505528.002024-08-019036Actual
12056247.002023-03-029017Actual
28907157.152024-07-0290112Actual
37598456.002025-03-029017Actual
30928422.302024-09-019068Actual
10700286.002023-01-319036Actual
30390490.002024-09-019014Actual
5657280.002022-10-029013Actual
5049107.002022-09-029026Actual
1934351.822023-10-0290311Actual
4593186.002022-09-029063Actual
36391359.002025-01-319066Actual
26155382.002024-05-019066Actual
19988218.002023-11-029046Actual
9735170.002022-12-319066Actual
5984278.002022-10-029015Actual
33023530.002024-11-019017Actual
31307197.752024-09-0190213Actual
2618266.002022-07-039015Actual
25004389.002024-04-019036Actual
29144720.002024-08-019013Actual
18164369.272023-09-029018Actual
21224520.792023-12-039018Actual
32881427.002024-11-019036Actual
1748265.652023-08-0290212Actual
2355189.002022-07-039063Actual
25359226.302024-04-0190111Actual
23407139.062024-01-3190411Actual
1529783.742023-06-0290311Actual
15122501.092023-06-029018Actual
32853111.002024-11-019026Actual
24949224.002024-04-019016Actual
4208194.002022-08-029017Actual
2946117.002022-07-039056Actual
29087197.752024-07-0290613Actual
29860316.722024-08-0190111Actual
37482360.002025-03-029046Actual
23233204.122024-01-319028Actual
5145123.002022-09-029046Actual
38961259.272025-04-0290111Actual
1496324.002022-06-029015Actual
2037152.892023-11-0290311Actual
14939178.002023-06-029056Actual
30986235.872024-09-0190111Actual
16044297.002023-07-039067Actual
11824270.002023-03-029036Actual
2538732.672024-04-0190211Actual
32345230.552024-10-0190612Actual
3907026.292025-04-0290511Actual
24059199.002024-03-019066Actual
12573290.002023-04-029014Actual
26632174.172024-05-0190112Actual
692185.002022-11-029073Actual
30683193.002024-09-019056Actual
23557151.832024-01-3190612Actual
22970306.002024-01-319036Actual
18609261.002023-10-029063Actual
24116316.002024-03-019017Actual
28403232.002024-07-029056Actual
1781193.002022-06-029046Actual
15719251.002023-07-039015Actual
26309725.342024-05-019018Actual
33765475.002024-12-029014Actual
23525119.912024-01-3190112Actual
103276.002022-05-029063Actual
20937248.002023-12-039016Actual
36193290.002025-01-319065Actual
25267237.452024-04-019028Actual
28351571.002024-07-029036Actual
30657232.002024-09-019046Actual
21166230.002023-12-039067Actual
31809194.002024-10-019056Actual
3438670.972024-12-0290211Actual
1889178.002022-06-029066Actual
29450374.002024-08-019016Actual
7168203.002022-11-029065Actual
5390178.002022-09-029067Actual
19722364.002023-11-029014Actual
26485166.722024-05-0190311Actual
4860285.002022-09-029015Actual
26933171.002024-06-019073Actual
2072467.002023-12-039073Actual
14681218.002023-06-029064Actual
37810219.912025-03-0290111Actual
5001239.002022-09-029016Actual
12118170.002023-03-029067Actual
1839226.292023-09-0290511Actual
8228240.002022-12-039015Actual
2145328.422023-12-0390511Actual
13548326.002023-05-029063Actual
16658513.002023-08-029014Actual
10141313.002023-01-319013Actual
32053320.782024-10-019068Actual
34005479.002024-12-029036Actual
38551344.002025-04-029016Actual
36100362.002025-01-319064Actual
33263112.462024-11-0190211Actual
29179365.002024-08-019063Actual
14972249.002023-06-029066Actual
17724278.002023-09-029064Actual
33115528.362024-11-019018Actual
14240168.852023-05-0290111Actual
34440157.152024-12-0290411Actual
17902101.002023-09-029026Actual
23353107.142024-01-3190211Actual
29590327.002024-08-019066Actual
38010110.342025-03-0290112Actual
6783409.002022-11-029013Actual
17513212.472023-08-0290612Actual
34089306.002024-12-029066Actual
1745564.592023-08-0290112Actual
36603276.842025-01-319068Actual
25703480.002024-05-019013Actual
20047244.002023-11-029066Actual
31041197.572024-09-0190311Actual
2558675.232024-04-0190212Actual
22228376.852023-12-319018Actual
11259421.002023-03-029013Actual
3688831.612025-01-3190212Actual
6046214.002022-10-029065Actual
280358.002022-07-039026Actual
1931637.992023-10-0290211Actual
33977141.002024-12-029026Actual
36483374.002025-01-319067Actual
11977180.002023-03-029066Actual
21399149.702023-12-0390311Actual
8466276.002022-12-039036Actual
39342285.472025-04-0290613Actual
22429144.382023-12-3190411Actual
8149233.002022-12-039064Actual
37343347.002025-03-029065Actual
37508242.002025-03-029056Actual
31991617.762024-10-019018Actual
33409135.872024-11-0190112Actual
1583960.002023-07-039026Actual
513273.002022-05-029016Actual
3146172.002022-07-039067Actual
24236219.272024-03-019028Actual
1173386.002022-06-029013Actual
32966448.002024-11-019066Actual
2672495.992024-05-0190113Actual
23975376.002024-03-019036Actual
38072307.152025-03-0290612Actual
28586737.462024-07-029018Actual
7108195.002022-11-029015Actual
23649226.002024-03-019063Actual
5251228.002022-09-029066Actual
8698232.002022-12-039017Actual
38493432.002025-04-029065Actual
2435567.782024-03-0190211Actual
28323115.002024-07-029026Actual
43309.002022-05-029013Actual
36802159.272025-01-3190611Actual
15541243.002023-07-039063Actual
8560144.002022-12-039056Actual
28377306.002024-07-029046Actual
17134396.542023-08-029018Actual
3919075.232025-04-0290212Actual
19018299.002023-10-029066Actual
37308432.002025-03-029015Actual
2988869.912024-08-0190211Actual
35156445.002024-12-319036Actual
13046157.002023-04-029056Actual
22402115.652023-12-3190311Actual
36306484.002025-01-319036Actual
34950374.002024-12-319064Actual
14562306.002023-06-029063Actual
967884.002022-12-319056Actual
1027995.002023-01-319073Actual
1645058.212023-07-0390212Actual
37690579.882025-03-029018Actual
29768264.722024-08-019028Actual
2252059.272023-12-3190112Actual
33588310.032024-11-0190613Actual
2216216.242022-06-029068Actual
130952.002022-06-029073Actual
23022216.002024-01-319056Actual
11319230.002023-03-029063Actual
37187159.002025-03-029073Actual
26070586.002024-05-019036Actual
30096226.302024-08-0190612Actual
3084333.002022-07-039017Actual
10387174.002023-01-319064Actual
37865197.572025-03-0290311Actual
37215637.002025-03-029014Actual
26876504.002024-06-019063Actual
22462230.552023-12-3190611Actual
16130198.052023-07-039028Actual
24409142.252024-03-0190411Actual
20197419.272023-11-029018Actual
18906118.002023-10-029026Actual
12635235.002023-04-029064Actual
24327155.022024-03-0190111Actual
35890213.542024-12-3190613Actual
10201239.002023-01-319063Actual
17162160.182023-08-029028Actual
7576360.002022-11-029017Actual
36716145.442025-01-3190311Actual
3225404.122022-07-039018Actual
31516547.002024-10-019014Actual
24001240.002024-03-019046Actual
1426834.802023-05-0290211Actual
7344270.002022-11-029036Actual
18426125.232023-09-0290611Actual
3458752.892024-12-0290212Actual
3798278.002022-08-029065Actual
16481118.852023-07-0390612Actual
12245125.332023-03-029028Actual
26042121.002024-05-019026Actual
18986133.002023-10-029056Actual
1065195.002023-01-319026Actual
25089291.002024-04-019066Actual
27755174.172024-06-0190112Actual
31280117.042024-09-0190113Actual
27609220.982024-06-0190311Actual
34915604.002024-12-319014Actual
11727249.002023-03-029016Actual
28083162.002024-07-029073Actual
15919174.002023-07-039056Actual
35208172.002024-12-319056Actual
1559873.002023-07-039073Actual
27225369.002024-06-019046Actual
2653933.742024-05-0190511Actual
610259.002022-05-029036Actual
18960169.002023-10-029046Actual

Generated 2025-06-01 23:40:02.095 UTC