[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 500  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38783333.002025-04-069067Actual
21399149.702023-12-0790311Actual
14939178.002023-06-069056Actual
29357436.002024-08-059015Actual
1231276.002022-06-069063Actual
14295134.802023-05-0690311Actual
23380115.652024-02-0490311Actual
24116316.002024-03-059017Actual
19907302.002023-11-069016Actual
8513151.002022-12-079046Actual
3473196.002022-08-069063Actual
1939776.292023-10-0690511Actual
8698232.002022-12-079017Actual
24470226.302024-03-0590611Actual
10524184.002023-02-049065Actual
24798199.002024-04-059064Actual
21880211.002024-01-049065Actual
12855211.002023-04-069016Actual
7903287.002022-12-079013Actual
2455527.362024-03-0590212Actual
17397212.472023-08-0690611Actual
23649226.002024-03-059063Actual
22429144.382024-01-0490411Actual
38748532.002025-04-069017Actual
30773472.002024-09-059017Actual
26841600.002024-06-059013Actual
24644499.002024-04-059013Actual
27341408.002024-06-059017Actual
33737126.002024-12-069073Actual
26512151.832024-05-0590411Actual
25004389.002024-04-059036Actual
29450374.002024-08-059016Actual
37308432.002025-03-069015Actual
30270745.002024-09-059013Actual
9874181.002023-01-049067Actual
17336148.632023-08-0690411Actual
38578207.002025-04-069026Actual
3006233.742024-08-0590212Actual
30425409.002024-09-059064Actual
9631156.002023-01-049046Actual
22730436.002024-02-049014Actual
1173386.002022-06-069013Actual
34706227.572024-12-0690213Actual
18574571.002023-10-069013Actual
39224283.742025-04-0690612Actual
9953487.452023-01-049018Actual
23467166.722024-02-0490611Actual
2778335.872024-06-0590212Actual
2852300.002022-07-079036Actual
31842346.002024-10-059066Actual
1357270.002022-06-069014Actual
38458358.002025-04-069015Actual
29740638.972024-08-059018Actual
30657232.002024-09-059046Actual
26876504.002024-06-059063Actual
27554305.022024-06-0590111Actual
24150237.002024-03-059067Actual
5984278.002022-10-069015Actual
103276.002022-05-069063Actual
18373.002022-05-069073Actual
32853111.002024-11-059026Actual
10992230.002023-02-049067Actual
182888.002022-06-069056Actual
13548326.002023-05-069063Actual
27462432.912024-06-059028Actual
13513441.002023-05-069013Actual
33556190.732024-11-0590213Actual
2672495.992024-05-0590113Actual
25056103.002024-04-059056Actual
23233204.122024-02-049028Actual
20398129.482023-11-0690411Actual
15358201.832023-06-0690611Actual
5469466.242022-09-069018Actual
22045136.002024-01-049056Actual
32520585.002024-11-059013Actual
32907336.002024-11-059046Actual
36716145.442025-02-0490311Actual
29236163.002024-08-059073Actual
28377306.002024-07-069046Actual
9735170.002023-01-049066Actual
1645058.212023-07-0790212Actual
20014141.002023-11-069056Actual
33143258.662024-11-059028Actual
2096496.002023-12-079026Actual
28203382.002024-07-069015Actual
23022216.002024-02-049056Actual
39309313.542025-04-0690213Actual
23112294.002024-02-049017Actual
1033170.782022-05-069028Actual
9025330.002023-01-049013Actual
22256182.902024-01-049028Actual
16984315.002023-08-069066Actual
11445346.002023-03-069014Actual
6173104.002022-10-069026Actual
2497663.002024-04-059026Actual
14413108.212023-05-0690112Actual
35419273.812025-01-049028Actual
38157176.692025-03-0690213Actual
34950374.002025-01-049064Actual
5845363.002022-10-069014Actual
27755174.172024-06-0590112Actual
4922218.002022-09-069065Actual
15449212.472023-06-0690612Actual
13879249.002023-05-069036Actual
1889178.002022-06-069066Actual
2051799.702023-11-0690112Actual
24764436.002024-04-059014Actual
13375193.512023-04-069028Actual
33471212.472024-11-0590612Actual
19230196.542023-10-069068Actual
26430345.452024-05-0590111Actual
29264491.002024-08-059014Actual
4395234.422022-08-069028Actual
36860124.172025-02-0490112Actual
19430170.982023-10-0690611Actual
7108195.002022-11-069015Actual
2294267.002024-02-049026Actual
12245125.332023-03-069028Actual
24208405.632024-03-059018Actual
743875.002022-11-069056Actual
2946117.002022-07-079056Actual
280358.002022-07-079026Actual
14832291.002023-06-069016Actual
14774204.002023-06-069065Actual
28761141.192024-07-0690311Actual
13046157.002023-04-069056Actual
39162169.912025-04-0690112Actual
32166153.952024-10-0590311Actual
10794144.002023-02-049056Actual
5049107.002022-09-069026Actual
3084333.002022-07-079017Actual
18694449.002023-10-069014Actual
2539196.002022-07-079064Actual
2481386.002022-07-079014Actual
22135277.002024-01-049017Actual
19934109.002023-11-069026Actual
2072467.002023-12-079073Actual
18192176.842023-09-069028Actual
10700286.002023-02-049036Actual
32733428.002024-11-059015Actual
7344270.002022-11-069036Actual
36193290.002025-02-049065Actual
37006246.872025-02-0490213Actual
32430301.262024-10-0590213Actual
2766376.292024-06-0590511Actual
28849159.272024-07-0690611Actual
20225219.272023-11-069028Actual
13764194.002023-05-069065Actual
7391178.002022-11-069046Actual
28436389.002024-07-069066Actual
2137286.932023-12-0790211Actual
1833898.632023-09-0690311Actual
7295129.002022-11-069026Actual
20575192.252023-11-0690612Actual
6843278.002022-11-069063Actual
1627793.312023-07-0790311Actual
38961259.272025-04-0690111Actual
25146414.002024-04-059017Actual
2054455.022023-11-0690212Actual
32675396.002024-11-059064Actual
9271261.002023-01-049064Actual
14562306.002023-06-069063Actual
31551310.002024-10-059064Actual
2538732.672024-04-0590211Actual
2037152.892023-11-0690311Actual
22228376.852024-01-049018Actual
4268220.002022-08-069067Actual
30213201.262024-08-0590613Actual
26155382.002024-05-059066Actual
33892397.002024-12-069065Actual
37401386.002025-03-069016Actual
22078278.002024-01-049066Actual
704109.002022-05-069056Actual
1432291.192023-05-0690411Actual
11648247.002023-03-069065Actual
36448550.002025-02-049017Actual
35453323.812025-01-049068Actual
18728278.002023-10-069064Actual
17513212.472023-08-0690612Actual
4068112.002022-08-069056Actual
6969270.002022-11-069014Actual
17902101.002023-09-069026Actual
33588310.032024-11-0590613Actual
16130198.052023-07-079028Actual
2541480.552024-04-0590311Actual
23827324.002024-03-059015Actual
13729363.002023-05-069015Actual
36483374.002025-02-049067Actual
26784211.782024-05-0590613Actual
21635403.002024-01-049013Actual
25860370.002024-05-059064Actual
31222243.322024-09-0590612Actual
19546131.612023-10-0690612Actual
1831135.872023-09-0690211Actual
1948852.892023-10-0690112Actual
31339204.762024-09-0590613Actual
3661203.002022-08-069064Actual
15952244.002023-07-079066Actual
17982111.002023-09-069056Actual
6595331.392022-10-069018Actual
26214405.002024-05-059017Actual
1728267.782023-08-0690211Actual
25267237.452024-04-059028Actual
19288206.082023-10-0690111Actual
19168595.032023-10-069018Actual
31102206.082024-09-0590611Actual
6454360.002022-10-069017Actual
1385188.002023-05-069026Actual
17930399.002023-09-069036Actual
11727249.002023-03-069016Actual
16365107.142023-07-0790611Actual
27284320.002024-06-059066Actual
18986133.002023-10-069056Actual
2618266.002022-07-079015Actual
27144335.002024-06-059016Actual
32966448.002024-11-059066Actual
35947504.002025-02-049013Actual
31899474.002024-10-059017Actual
31431361.002024-10-059063Actual
1748265.652023-08-0690212Actual
3919075.232025-04-0690212Actual
30576436.002024-09-059016Actual
6222276.002022-10-069036Actual
21286219.272023-12-079068Actual
32881427.002024-11-059036Actual
14739336.002023-06-069015Actual
22823290.002024-02-049015Actual
904178.002022-05-069067Actual
372220.002022-05-069015Actual
32612214.002024-11-059073Actual
9814288.002023-01-049017Actual
2676268.002022-07-079065Actual
18609261.002023-10-069063Actual
35008495.002025-01-049015Actual
39016122.042025-04-0690311Actual
3803829.482025-03-0690212Actual
32311163.532024-10-0590112Actual
34413164.592024-12-0690311Actual
2042577.362023-11-0690511Actual
34559138.002024-12-0690112Actual
32555354.002024-11-059063Actual
13635315.002023-05-069014Actual
38903292.002025-04-069068Actual
30305420.002024-09-059063Actual
35241338.002025-01-049066Actual
16423111.402023-07-0790112Actual
5251228.002022-09-069066Actual
14887343.002023-06-069036Actual
9211330.002023-01-049014Actual
5192133.002022-09-069056Actual
1558171.002022-06-069065Actual
35156445.002025-01-049036Actual
38691401.002025-04-069066Actual
23353107.142024-02-0490211Actual
4593186.002022-09-069063Actual
3573975.232025-01-0490212Actual
22462230.552024-01-0490611Actual
43309.002022-05-069013Actual
33317117.782024-11-0590411Actual
36278126.002025-02-049026Actual
30096226.302024-08-0590612Actual
36921197.572025-02-0490612Actual
14240168.852023-05-0690111Actual
19756232.002023-11-069064Actual
29179365.002024-08-059063Actual
23055305.002024-02-049066Actual
17041295.002023-08-069017Actual
1426834.802023-05-0690211Actual
30362168.002024-09-059073Actual
2473654.002024-04-059073Actual
20197419.272023-11-069018Actual
24679288.002024-04-059063Actual
8290174.002022-12-079065Actual
7963232.002022-12-079063Actual
3015485.462024-08-0590113Actual
15719251.002023-07-079015Actual
29860316.722024-08-0590111Actual
25825535.002024-05-059014Actual
26458147.572024-05-0590211Actual
10201239.002023-02-049063Actual
27609220.982024-06-0590311Actual
10932246.002023-02-049017Actual
1027995.002023-02-049073Actual
14118451.092023-05-069018Actual
1637218.002022-06-069016Actual
19018299.002023-10-069066Actual
33858348.002024-12-069015Actual
10327270.002023-02-049014Actual
26370279.872024-05-059068Actual
13964272.002023-05-069066Actual
6125216.002022-10-069016Actual
29802346.542024-08-059068Actual
29299277.002024-08-059064Actual
34358377.362024-12-0690111Actual
3783851.822025-03-0690211Actual
16304123.102023-07-0790411Actual
25501179.492024-04-0590611Actual
15867363.002023-07-079036Actual
14146176.842023-05-069028Actual
7247272.002022-11-069016Actual
3677075.232025-02-0490511Actual
30603207.002024-09-059026Actual
28706316.722024-07-0690111Actual
31729135.002024-10-059026Actual
35653183.742025-01-0490611Actual
6046214.002022-10-069065Actual
30716293.002024-09-059066Actual
5330213.002022-09-069017Actual
11319230.002023-03-069063Actual
28083162.002024-07-069073Actual
3458752.892024-12-0690212Actual
22347216.722024-01-0490111Actual

Generated 2025-06-05 17:50:24.467 UTC