[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 496  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9953487.452022-12-319018Actual
4347276.842022-08-029018Actual
32139139.062024-10-0190211Actual
15919174.002023-07-039056Actual
28403232.002024-07-029056Actual
1065195.002023-01-319026Actual
29740638.972024-08-019018Actual
11648247.002023-03-029065Actual
3688831.612025-01-3190212Actual
1385188.002023-05-029026Actual
1687184.002023-08-029026Actual
18960169.002023-10-029046Actual
11727249.002023-03-029016Actual
14647432.002023-06-029014Actual
12447197.002023-04-029063Actual
22019230.002023-12-319046Actual
34915604.002024-12-319014Actual
8513151.002022-12-039046Actual
29087197.752024-07-0290613Actual
27434534.422024-06-019018Actual
28111666.002024-07-029014Actual
27901306.522024-06-0190213Actual
6046214.002022-10-029065Actual
27816283.742024-06-0190612Actual
22256182.902023-12-319028Actual
35043270.002024-12-319065Actual
35890213.542024-12-3190613Actual
11824270.002023-03-029036Actual
30808360.002024-09-019067Actual
28436389.002024-07-029066Actual
631696.002022-10-029056Actual
38841620.792025-04-029018Actual
38072307.152025-03-0290612Actual
29299277.002024-08-019064Actual
967884.002022-12-319056Actual
11586273.002023-03-029015Actual
14471163.532023-05-0290612Actual
24236219.272024-03-019028Actual
844221.002022-05-029017Actual
35653183.742024-12-3190611Actual
14887343.002023-06-029036Actual
30773472.002024-09-019017Actual
14859111.002023-06-029026Actual
1766252.002023-09-029073Actual
12999228.002023-04-029046Actual
14832291.002023-06-029016Actual
13635315.002023-05-029014Actual
18192176.842023-09-029028Actual
27144335.002024-06-019016Actual
15754286.002023-07-039065Actual
1033170.782022-05-029028Actual
10201239.002023-01-319063Actual
19988218.002023-11-029046Actual
2237589.062023-12-3190211Actual
1831135.872023-09-0290211Actual
2778335.872024-06-0190212Actual
36358235.002025-01-319056Actual
19756232.002023-11-029064Actual
29768264.722024-08-019028Actual
13905211.002023-05-029046Actual
20845309.002023-12-039015Actual
8228240.002022-12-039015Actual
15064294.002023-06-029067Actual
26961464.002024-06-019014Actual
35391614.732024-12-319018Actual
29477132.002024-08-019026Actual
17570532.002023-09-029013Actual
1781193.002022-06-029046Actual
16786327.002023-08-029065Actual
1934351.822023-10-0290311Actual
33737126.002024-12-029073Actual
14118451.092023-05-029018Actual
36332297.002025-01-319046Actual
2873481.612024-07-0290211Actual
12306166.242023-03-029068Actual
26214405.002024-05-019017Actual
1417208.002022-06-029064Actual
13046157.002023-04-029056Actual
2672495.992024-05-0190113Actual
1836598.632023-09-0290411Actual
3907026.292025-04-0290511Actual
35208172.002024-12-319056Actual
24269316.242024-03-019068Actual
37428126.002025-03-029026Actual
16130198.052023-07-039028Actual
37343347.002025-03-029065Actual
1027995.002023-01-319073Actual
19196240.482023-10-029028Actual
18821330.002023-10-029065Actual
37690579.882025-03-029018Actual
25860370.002024-05-019064Actual
15184211.692023-06-029068Actual
38869223.812025-04-029028Actual
18574571.002023-10-029013Actual
28351571.002024-07-029036Actual
29179365.002024-08-019063Actual
33351181.612024-11-0190611Actual
34413164.592024-12-0290311Actual
35182270.002024-12-319046Actual
6222276.002022-10-029036Actual
32111289.062024-10-0190111Actual
4021210.002022-08-029046Actual
14413108.212023-05-0290112Actual
22996185.002024-01-319046Actual
38578207.002025-04-029026Actual
130952.002022-06-029073Actual
2538732.672024-04-0190211Actual
24150237.002024-03-019067Actual
32253163.532024-10-0190611Actual
8290174.002022-12-039065Actual
5517202.602022-09-029028Actual
8946137.452022-12-039068Actual
2196597.002023-12-319026Actual
29915183.742024-08-0190311Actual
27462432.912024-06-019028Actual
26430345.452024-05-0190111Actual
15867363.002023-07-039036Actual
20667294.002023-12-039063Actual
31842346.002024-10-019066Actual
2539196.002022-07-039064Actual
28761141.192024-07-0290311Actual
2435567.782024-03-0190211Actual
17902101.002023-09-029026Actual
24001240.002024-03-019046Actual
25181297.002024-04-019067Actual
32612214.002024-11-019073Actual
27874101.252024-06-0190113Actual
35101327.002024-12-319016Actual
27341408.002024-06-019017Actual
36921197.572025-01-3190612Actual
12573290.002023-04-029014Actual
7636254.002022-11-029067Actual
3740220.002022-08-029015Actual
37482360.002025-03-029046Actual
29590327.002024-08-019066Actual
33680336.002024-12-029063Actual
28907157.152024-07-0290112Actual
22765234.002024-01-319064Actual
9211330.002022-12-319014Actual
2893532.672024-07-0290212Actual
17336148.632023-08-0290411Actual
34358377.362024-12-0290111Actual
33471212.472024-11-0190612Actual
3974285.002022-08-029036Actual
2054455.022023-11-0290212Actual
5251228.002022-09-029066Actual
38157176.692025-03-0290213Actual
985352.602022-05-029018Actual
20197419.272023-11-029018Actual
24327155.022024-03-0190111Actual
34679203.012024-12-0290113Actual
34501289.062024-12-0290611Actual
15661288.002023-07-039064Actual
2946117.002022-07-039056Actual
19168595.032023-10-029018Actual
23380115.652024-01-3190311Actual
35711182.682024-12-3190112Actual
38691401.002025-04-029066Actual
7763155.632022-11-029028Actual
2473654.002024-04-019073Actual
31933421.002024-10-019067Actual
32019340.482024-10-019028Actual
3803829.482025-03-0290212Actual
2541480.552024-04-0190311Actual
24470226.302024-03-0190611Actual
16751320.002023-08-029015Actual
21252264.722023-12-039028Actual
3551107.002022-08-029073Actual
18986133.002023-10-029056Actual
22702112.002024-01-319073Actual
18106194.002023-09-029067Actual
6643176.842022-10-029028Actual
33290126.292024-11-0190311Actual
31609391.002024-10-019015Actual
22402115.652023-12-3190311Actual
32768417.002024-11-019065Actual
36391359.002025-01-319066Actual
1866661.002023-10-029073Actual
4593186.002022-09-029063Actual
22135277.002023-12-319017Actual
27251167.002024-06-019056Actual
31307197.752024-09-0190213Actual
18906118.002023-10-029026Actual
16423111.402023-07-0390112Actual
8149233.002022-12-039064Actual
2295376.002022-07-039013Actual
24528102.892024-03-0190112Actual
32166153.952024-10-0190311Actual
13375193.512023-04-029028Actual
19962346.002023-11-029036Actual
7295129.002022-11-029026Actual
31757489.002024-10-019036Actual
8560144.002022-12-039056Actual
36306484.002025-01-319036Actual
28969194.382024-07-0290612Actual
32853111.002024-11-019026Actual
21131240.002023-12-039017Actual
35981409.002025-01-319063Actual
38903292.002025-04-029068Actual
20575192.252023-11-0290612Actual
26015339.002024-05-019016Actual
32966448.002024-11-019066Actual
18225273.812023-09-029068Actual
3006233.742024-08-0190212Actual
2988869.912024-08-0190211Actual
22347216.722023-12-3190111Actual
2558675.232024-04-0190212Actual
35298460.002024-12-319017Actual
32640672.002024-11-019014Actual
20752504.002023-12-039014Actual
33645585.002024-12-029013Actual
6125216.002022-10-029016Actual
1529783.742023-06-0290311Actual
29392315.002024-08-019065Actual
39224283.742025-04-0290612Actual
8698232.002022-12-039017Actual
29505528.002024-08-019036Actual
17605303.002023-09-029063Actual
26096313.002024-05-019046Actual
36716145.442025-01-3190311Actual
28528320.002024-07-029067Actual
18786216.002023-10-029015Actual
27636170.982024-06-0190411Actual
19546131.612023-10-0290612Actual
5905172.002022-10-029064Actual
10387174.002023-01-319064Actual
38400300.002025-04-029064Actual
24644499.002024-04-019013Actual
34738174.942024-12-0290613Actual
17930399.002023-09-029036Actual
13729363.002023-05-029015Actual
5098226.002022-09-029036Actual
3599320.002022-08-029014Actual
6783409.002022-11-029013Actual
33800306.002024-12-029064Actual
37865197.572025-03-0290311Actual
13964272.002023-05-029066Actual
33950450.002024-12-029016Actual
30894270.782024-09-019028Actual
25146414.002024-04-019017Actual
34300288.972024-12-029068Actual
26751311.782024-05-0190213Actual
4922218.002022-09-029065Actual
16984315.002023-08-029066Actual
3101468.852024-09-0190211Actual
31339204.762024-09-0190613Actual
22553226.302023-12-3190612Actual
29860316.722024-08-0190111Actual
17982111.002023-09-029056Actual
36979217.052025-01-3190113Actual
11259421.002023-03-029013Actual
21993396.002023-12-319036Actual
9584270.002022-12-319036Actual
12118170.002023-03-029067Actual
20258295.032023-11-029068Actual
31644386.002024-10-019065Actual
19849235.002023-11-029065Actual
16365107.142023-07-0390611Actual
33143258.662024-11-019028Actual
8417109.002022-12-039026Actual
3446756.082024-12-0290511Actual
38961259.272025-04-0290111Actual
904178.002022-05-029067Actual
19370103.952023-10-0290411Actual
39342285.472025-04-0290613Actual
2481386.002022-07-039014Actual
33023530.002024-11-019017Actual
31488153.002024-10-019073Actual
20014141.002023-11-029056Actual
1627793.312023-07-0390311Actual
9025330.002022-12-319013Actual
15029392.002023-06-029017Actual
25618117.782024-04-0190612Actual
32907336.002024-11-019046Actual
2676268.002022-07-039065Actual
33765475.002024-12-029014Actual
16009327.002023-07-039017Actual
2155202.602022-06-029028Actual
34706227.572024-12-0290213Actual
34621260.342024-12-0290612Actual
21635403.002023-12-319013Actual
34795646.002024-12-319013Actual
38010110.342025-03-0290112Actual
29027159.152024-07-0290113Actual
14972249.002023-06-029066Actual
27934317.052024-06-0190613Actual
39104252.892025-04-0290611Actual
26249313.002024-05-019067Actual
103276.002022-05-029063Actual
22462230.552023-12-3190611Actual
10853239.002023-01-319066Actual
3222060.332024-10-0190511Actual
33588310.032024-11-0190613Actual
38458358.002025-04-029015Actual
28648267.752024-07-029068Actual
18484150.762023-09-0290112Actual
36661342.252025-01-3190111Actual
3783851.822025-03-0290211Actual
10992230.002023-01-319067Actual
1948852.892023-10-0290112Actual

Generated 2025-06-01 12:06:23.413 UTC