[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16222206.082023-06-2390111Actual
1290383.002023-03-239026Actual
5145123.002022-08-239046Actual
3118856.082024-08-2290212Actual
2370654.002024-02-209073Actual
27636170.982024-05-2290411Actual
21286219.272023-11-239068Actual
26122278.002024-04-219056Actual
8560144.002022-11-239056Actual
23614417.002024-02-209013Actual
26512151.832024-04-2190411Actual
30213201.262024-07-2290613Actual
38400300.002025-03-239064Actual
23525119.912024-01-2190112Actual
3101468.852024-08-2290211Actual
11977180.002023-02-209066Actual
28026445.002024-06-229063Actual
20225219.272023-10-239028Actual
14355135.872023-04-2290611Actual
29505528.002024-07-229036Actual
13327364.722023-03-239018Actual
3458752.892024-11-2290212Actual
11586273.002023-02-209015Actual
30270745.002024-08-229013Actual
29087197.752024-06-2290613Actual
12525124.002023-03-239073Actual
20787288.002023-11-239064Actual
28296459.002024-06-229016Actual
2755224.002022-06-239016Actual
35947504.002025-01-219013Actual
36716145.442025-01-2190311Actual
3677075.232025-01-2190511Actual
804181.002022-11-239073Actual
17254190.122023-07-2390111Actual
3005268.002022-06-239066Actual
28761141.192024-06-2290311Actual
38748532.002025-03-239017Actual
3877253.002022-07-239016Actual
1191890.002023-02-209056Actual
20992352.002023-11-239036Actual
2145328.422023-11-2390511Actual
19196240.482023-09-229028Actual
8760222.002022-11-239067Actual
1541698.632023-05-2390112Actual
27376335.002024-05-229067Actual
1033170.782022-04-229028Actual
22045136.002023-12-219056Actual
9535108.002022-12-219026Actual
2618266.002022-06-239015Actual
27991699.002024-06-229013Actual
2028193.002022-05-239067Actual
18164369.272023-08-239018Actual
22857216.002024-01-219065Actual
36038120.002025-01-219073Actual
14528378.002023-05-239013Actual
21399149.702023-11-2390311Actual
36603276.842025-01-219068Actual
432174.002022-04-229065Actual
38989119.912025-03-2390211Actual
28528320.002024-06-229067Actual
38188360.912025-02-2090613Actual
29144720.002024-07-229013Actual
22610463.002024-01-219013Actual
2538732.672024-03-2290211Actual
8513151.002022-11-239046Actual
2473654.002024-03-229073Actual
25004389.002024-03-229036Actual
23353107.142024-01-2190211Actual
21578189.062023-11-2390612Actual
28614290.482024-06-229028Actual
29860316.722024-07-2290111Actual
1931637.992023-09-2290211Actual
18283180.552023-08-2390111Actual
37508242.002025-02-209056Actual
26841600.002024-05-229013Actual
34358377.362024-11-2290111Actual
38245653.002025-03-239013Actual
23233204.122024-01-219028Actual
1836598.632023-08-2390411Actual
14471163.532023-04-2290612Actual
37865197.572025-02-2090311Actual
33317117.782024-10-2290411Actual
27341408.002024-05-229017Actual
35981409.002025-01-219063Actual
2037152.892023-10-2390311Actual
7247272.002022-10-239016Actual
15064294.002023-05-239067Actual
8228240.002022-11-239015Actual
37456384.002025-02-209036Actual
10062207.152022-12-219068Actual
27053403.002024-05-229015Actual
36358235.002025-01-219056Actual
5192133.002022-08-239056Actual
35208172.002024-12-219056Actual
9408252.002022-12-219065Actual
38130145.112025-02-2090113Actual
5905172.002022-09-229064Actual
15029392.002023-05-239017Actual
4860285.002022-08-239015Actual
22765234.002024-01-219064Actual
33645585.002024-11-229013Actual
33977141.002024-11-229026Actual
24150237.002024-02-209067Actual
22645252.002024-01-219063Actual
20459123.102023-10-2390611Actual
33143258.662024-10-229028Actual
30483369.002024-08-229015Actual
13107201.002023-03-239066Actual
3688831.612025-01-2190212Actual
9953487.452022-12-219018Actual
34146499.002024-11-229017Actual
14118451.092023-04-229018Actual
31516547.002024-09-219014Actual
30603207.002024-08-229026Actual
1687184.002023-07-239026Actual
35333382.002024-12-219067Actual
31644386.002024-09-219065Actual
2873481.612024-06-2290211Actual
16538477.002023-07-239013Actual
18960169.002023-09-229046Actual
13905211.002023-04-229046Actual
35539135.872024-12-2190211Actual
32768417.002024-10-229065Actual
29531297.002024-07-229046Actual
37095792.002025-02-209013Actual
13248237.002023-03-239067Actual
1745564.592023-07-2390112Actual
1627793.312023-06-2390311Actual
35511230.552024-12-2190111Actual
35857222.312024-12-2190213Actual
38493432.002025-03-239065Actual
15626358.002023-06-239014Actual
38841620.792025-03-239018Actual
36689107.142025-01-2190211Actual
29477132.002024-07-229026Actual
23407139.062024-01-2190411Actual
27697214.592024-05-2290611Actual
1633135.872023-06-2390511Actual
23975376.002024-02-209036Actual
1766252.002023-08-239073Actual
26249313.002024-04-219067Actual
20398129.482023-10-2390411Actual
31041197.572024-08-2290311Actual
37752393.512025-02-209068Actual
35008495.002024-12-219015Actual
20258295.032023-10-239068Actual
33023530.002024-10-229017Actual
38280358.002025-03-239063Actual
15122501.092023-05-239018Actual
28145302.002024-06-229064Actual
1529783.742023-05-2390311Actual
13824348.002023-04-229016Actual
4533280.002022-08-239013Actual
23022216.002024-01-219056Actual
4068112.002022-07-239056Actual
1461958.002023-05-239073Actual
33950450.002024-11-229016Actual
16658513.002023-07-239014Actual
37690579.882025-02-209018Actual
38961259.272025-03-2390111Actual
30034155.022024-07-2290112Actual
36066649.002025-01-219014Actual
38010110.342025-02-2090112Actual
34559138.002024-11-2290112Actual
37038203.012025-01-2190613Actual
31102206.082024-08-2290611Actual
16102458.672023-06-239018Actual
14972249.002023-05-239066Actual
24587142.252024-02-2090612Actual
15952244.002023-06-239066Actual
18014246.002023-08-239066Actual
19756232.002023-10-239064Actual
35128153.002024-12-219026Actual
31991617.762024-09-219018Actual
34413164.592024-11-2290311Actual
19603432.002023-10-239013Actual
3661203.002022-07-239064Actual
20667294.002023-11-239063Actual
11648247.002023-02-209065Actual
34679203.012024-11-2290113Actual
17902101.002023-08-239026Actual
32612214.002024-10-229073Actual
33800306.002024-11-229064Actual
19722364.002023-10-239014Actual
8698232.002022-11-239017Actual
37308432.002025-02-209015Actual
11259421.002023-02-209013Actual
33737126.002024-11-229073Actual
12573290.002023-03-239014Actual
29357436.002024-07-229015Actual
22429144.382023-12-2190411Actual
13635315.002023-04-229014Actual
18934336.002023-09-229036Actual
38903292.002025-03-239068Actual
31933421.002024-09-219067Actual
513273.002022-04-229016Actual
2435567.782024-02-2090211Actual
5001239.002022-08-239016Actual
19168595.032023-09-229018Actual
4395234.422022-07-239028Actual
19907302.002023-10-239016Actual
23649226.002024-02-209063Actual
32555354.002024-10-229063Actual
28586737.462024-06-229018Actual
2054455.022023-10-2390212Actual
12118170.002023-02-209067Actual
2539196.002022-06-239064Actual
14647432.002023-05-239014Actual
4454196.542022-07-239068Actual
26784211.782024-04-2190613Actual
24891251.002024-03-229065Actual
12245125.332023-02-209028Actual
34089306.002024-11-229066Actual
1833898.632023-08-2390311Actual
21545115.652023-11-2390112Actual
10700286.002023-01-219036Actual
29054301.262024-06-2290213Actual
17041295.002023-07-239017Actual
130952.002022-05-239073Actual
18986133.002023-09-229056Actual
3740220.002022-07-239015Actual
10603240.002023-01-219016Actual
7636254.002022-10-239067Actual
10466235.002023-01-219015Actual
23734450.002024-02-209014Actual
36306484.002025-01-219036Actual
25738362.002024-04-219063Actual
19546131.612023-09-2290612Actual
21938226.002023-12-219016Actual
2558675.232024-03-2290212Actual
32430301.262024-09-2190213Actual
2172655.002023-12-219073Actual
7903287.002022-11-239013Actual
25181297.002024-03-229067Actual
17817288.002023-08-239065Actual
7108195.002022-10-239015Actual
23467166.722024-01-2190611Actual
25146414.002024-03-229017Actual
27284320.002024-05-229066Actual
27609220.982024-05-2290311Actual
56193.002022-04-229026Actual
29264491.002024-07-229014Actual
37250432.002025-02-209064Actual
32139139.062024-09-2190211Actual
3551107.002022-07-239073Actual
16951138.002023-07-239056Actual
36541745.032025-01-219018Actual
31396712.002024-09-219013Actual
24001240.002024-02-209046Actual
38551344.002025-03-239016Actual
10141313.002023-01-219013Actual
26573170.982024-04-2190611Actual
1417208.002022-05-239064Actual
30425409.002024-08-229064Actual
23205360.182024-01-219018Actual
36802159.272025-01-2190611Actual
31222243.322024-08-2290612Actual
32733428.002024-10-229015Actual
30518353.002024-08-229065Actual
6783409.002022-10-239013Actual
28493606.002024-06-229017Actual
2343436.932024-01-2190511Actual
18484150.762023-08-2390112Actual
36569287.452025-01-219028Actual
29450374.002024-07-229016Actual
13729363.002023-04-229015Actual
1734313.002022-05-239036Actual
2481386.002022-06-239014Actual
37952201.832025-02-2090611Actual
37130526.002025-02-209063Actual
32019340.482024-09-219028Actual
1559873.002023-06-239073Actual
6269235.002022-09-229046Actual
29299277.002024-07-229064Actual
14939178.002023-05-239056Actual
37215637.002025-02-209014Actual
1426834.802023-04-2290211Actual
3343731.612024-10-2290212Actual
1685101.002022-05-239026Actual
10387174.002023-01-219064Actual
14413108.212023-04-2290112Actual
20104336.002023-10-239017Actual
38658261.002025-03-239056Actual
26015339.002024-04-219016Actual
16044297.002023-06-239067Actual
5098226.002022-08-239036Actual
11180198.052023-01-219068Actual
11727249.002023-02-209016Actual
4347276.842022-07-239018Actual
3332210.182022-06-239068Actual
17724278.002023-08-239064Actual
30305420.002024-08-229063Actual
9025330.002022-12-219013Actual
18225273.812023-08-239068Actual
2546866.722024-03-2290511Actual
31551310.002024-09-219064Actual
16573270.002023-07-239063Actual
32463176.692024-09-2190613Actual
2252059.272023-12-2190112Actual
26666188.002024-04-2190612Actual
19988218.002023-10-239046Actual
28203382.002024-06-229015Actual
10747241.002023-01-219046Actual
2555992.252024-03-2290112Actual
35101327.002024-12-219016Actual
23557151.832024-01-2190612Actual
26632174.172024-04-2190112Actual
25030214.002024-03-229046Actual
9085220.002022-12-219063Actual
39162169.912025-03-2390112Actual

Generated 2025-05-22 23:35:40.222 UTC