[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30603207.002024-09-029026Actual
15242203.952023-06-0390111Actual
3974285.002022-08-039036Actual
32345230.552024-10-0290612Actual
34915604.002025-01-019014Actual
25239475.332024-04-029018Actual
13931154.002023-05-039056Actual
33057354.002024-11-029067Actual
25860370.002024-05-029064Actual
32612214.002024-11-029073Actual
7344270.002022-11-039036Actual
5049107.002022-09-039026Actual
1385188.002023-05-039026Actual
37187159.002025-03-039073Actual
17690339.002023-09-039014Actual
38245653.002025-04-039013Actual
704109.002022-05-039056Actual
18821330.002023-10-039065Actual
33645585.002024-12-039013Actual
4208194.002022-08-039017Actual
29236163.002024-08-029073Actual
10524184.002023-02-019065Actual
22289216.242024-01-019068Actual
35453323.812025-01-019068Actual
19110351.002023-10-039067Actual
28586737.462024-07-039018Actual
9631156.002023-01-019046Actual
1730990.122023-08-0390311Actual
37130526.002025-03-039063Actual
37343347.002025-03-039065Actual
2899210.002022-07-049046Actual
8560144.002022-12-049056Actual
38458358.002025-04-039015Actual
2037152.892023-11-0390311Actual
19934109.002023-11-039026Actual
38400300.002025-04-039064Actual
11119191.992023-02-019028Actual
8619231.002022-12-049066Actual
3677075.232025-02-0190511Actual
1781193.002022-06-039046Actual
33290126.292024-11-0290311Actual
904178.002022-05-039067Actual
15541243.002023-07-049063Actual
1931637.992023-10-0390211Actual
1290383.002023-04-039026Actual
31899474.002024-10-029017Actual
5905172.002022-10-039064Actual
432174.002022-05-039065Actual
14913203.002023-06-039046Actual
3101468.852024-09-0290211Actual
37215637.002025-03-039014Actual
14118451.092023-05-039018Actual
2137286.932023-12-0490211Actual
23467166.722024-02-0190611Actual
12385320.002023-04-039013Actual
15184211.692023-06-039068Actual
37952201.832025-03-0390611Actual
20992352.002023-12-049036Actual
7108195.002022-11-039015Actual
21074307.002023-12-049066Actual
10853239.002023-02-019066Actual
9874181.002023-01-019067Actual
32826495.002024-11-029016Actual
1734313.002022-06-039036Actual
21487135.872023-12-0490611Actual
10062207.152023-01-019068Actual
20316226.302023-11-0390111Actual
2778335.872024-06-0290212Actual
10992230.002023-02-019067Actual
7295129.002022-11-039026Actual
16951138.002023-08-039056Actual
2538732.672024-04-0290211Actual
26155382.002024-05-029066Actual
5251228.002022-09-039066Actual
17982111.002023-09-039056Actual
13248237.002023-04-039067Actual
27636170.982024-06-0290411Actual
24001240.002024-03-029046Actual
21880211.002024-01-019065Actual
37428126.002025-03-039026Actual
30483369.002024-09-029015Actual
31339204.762024-09-0290613Actual
29144720.002024-08-029013Actual
2042577.362023-11-0390511Actual
38632259.002025-04-039046Actual
36689107.142025-02-0190211Actual
3877253.002022-08-039016Actual
8466276.002022-12-049036Actual
37810219.912025-03-0390111Actual
21846336.002024-01-019015Actual
2155202.602022-06-039028Actual
26096313.002024-05-029046Actual
33977141.002024-12-039026Actual
32403190.732024-10-0290113Actual
17336148.632023-08-0390411Actual
21286219.272023-12-049068Actual
6969270.002022-11-039014Actual
2497663.002024-04-029026Actual
33858348.002024-12-039015Actual
14023243.002023-05-039017Actual
14972249.002023-06-039066Actual
33115528.362024-11-029018Actual
22823290.002024-02-019015Actual
36541745.032025-02-019018Actual
1833898.632023-09-0390311Actual
36193290.002025-02-019065Actual
6595331.392022-10-039018Actual
32966448.002024-11-029066Actual
13764194.002023-05-039065Actual
5390178.002022-09-039067Actual
14295134.802023-05-0390311Actual
37598456.002025-03-039017Actual
33588310.032024-11-0290613Actual
34795646.002025-01-019013Actual
39104252.892025-04-0390611Actual
9735170.002023-01-019066Actual
17724278.002023-09-039064Actual
1541698.632023-06-0390112Actual
25501179.492024-04-0290611Actual
37892205.022025-03-0390411Actual
2216216.242022-06-039068Actual
2988869.912024-08-0290211Actual
29179365.002024-08-029063Actual
33556190.732024-11-0290213Actual
23147348.002024-02-019067Actual
27199526.002024-06-029036Actual
39309313.542025-04-0390213Actual
11180198.052023-02-019068Actual
32933167.002024-11-029056Actual
15867363.002023-07-049036Actual
19694124.002023-11-039073Actual
26784211.782024-05-0290613Actual
38130145.112025-03-0390113Actual
29860316.722024-08-0290111Actual
3798278.002022-08-039065Actual
231270.002022-05-039014Actual
26961464.002024-06-029014Actual
16693243.002023-08-039064Actual
24269316.242024-03-029068Actual
24856243.002024-04-029015Actual
30894270.782024-09-029028Actual
14413108.212023-05-0390112Actual
31702420.002024-10-029016Actual
36251526.002025-02-019016Actual
23325164.592024-02-0190111Actual
22347216.722024-01-0190111Actual
35981409.002025-02-019063Actual
24116316.002024-03-029017Actual
3446756.082024-12-0390511Actual
26122278.002024-05-029056Actual
5192133.002022-09-039056Actual
19430170.982023-10-0390611Actual
20197419.272023-11-039018Actual
657165.002022-05-039046Actual
29531297.002024-08-029046Actual
26751311.782024-05-0290213Actual
28969194.382024-07-0390612Actual
291218.002022-05-039064Actual
16222206.082023-07-0490111Actual
37006246.872025-02-0190213Actual
19756232.002023-11-039064Actual
2435567.782024-03-0290211Actual
18225273.812023-09-039068Actual
16481118.852023-07-0490612Actual
32111289.062024-10-0290111Actual
16009327.002023-07-049017Actual
14681218.002023-06-039064Actual
6222276.002022-10-039036Actual
34706227.572024-12-0390213Actual
27053403.002024-06-029015Actual
17817288.002023-09-039065Actual
28849159.272024-07-0390611Actual
10747241.002023-02-019046Actual
35947504.002025-02-019013Actual
18192176.842023-09-039028Actual
8089327.002022-12-049014Actual
20258295.032023-11-039068Actual
20787288.002023-12-049064Actual
2294267.002024-02-019026Actual
1633135.872023-07-0490511Actual
2455527.362024-03-0290212Actual
38989119.912025-04-0390211Actual
5001239.002022-09-039016Actual
21669306.002024-01-019063Actual
5145123.002022-09-039046Actual
23055305.002024-02-019066Actual
25030214.002024-04-029046Actual
25056103.002024-04-029056Actual
24208405.632024-03-029018Actual
25797115.002024-05-029073Actual
38783333.002025-04-039067Actual
17930399.002023-09-039036Actual
15661288.002023-07-049064Actual
1529783.742023-06-0390311Actual
25267237.452024-04-029028Actual
16573270.002023-08-039063Actual
2546866.722024-04-0290511Actual
32139139.062024-10-0290211Actual
33529181.962024-11-0290113Actual
9953487.452023-01-019018Actual
3599320.002022-08-039014Actual
21635403.002024-01-019013Actual
23407139.062024-02-0190411Actual
18728278.002023-10-039064Actual
25004389.002024-04-029036Actual
7963232.002022-12-049063Actual
23205360.182024-02-019018Actual
34005479.002024-12-039036Actual
35208172.002025-01-019056Actual
19603432.002023-11-039013Actual
18786216.002023-10-039015Actual
2873481.612024-07-0390211Actual
35156445.002025-01-019036Actual
12999228.002023-04-039046Actual
1948852.892023-10-0390112Actual
27434534.422024-06-029018Actual
33765475.002024-12-039014Actual
12776162.002023-04-039065Actual
32881427.002024-11-029036Actual
10001269.272023-01-019028Actual
26070586.002024-05-029036Actual
5578185.932022-09-039068Actual
34089306.002024-12-039066Actual
18906118.002023-10-039026Actual
39043220.982025-04-0390411Actual
31842346.002024-10-029066Actual
33471212.472024-11-0290612Actual
28238366.002024-07-039065Actual
34181277.002024-12-039067Actual
31396712.002024-10-029013Actual
1831135.872023-09-0390211Actual
28614290.482024-07-039028Actual
21344160.342023-12-0490111Actual
38578207.002025-04-039026Actual
35101327.002025-01-019016Actual
35857222.312025-01-0190213Actual
2096496.002023-12-049026Actual
3925132.002022-08-039026Actual
27934317.052024-06-0290613Actual
26249313.002024-05-029067Actual
36332297.002025-02-019046Actual
11648247.002023-03-039065Actual
28323115.002024-07-039026Actual
2881537.992024-07-0390511Actual
26309725.342024-05-029018Actual
13905211.002023-05-039046Actual
31102206.082024-09-0290611Actual
9085220.002023-01-019063Actual
4593186.002022-09-039063Actual
182888.002022-06-039056Actual
3551107.002022-08-039073Actual
35890213.542025-01-0190613Actual
21426141.192023-12-0490411Actual
513273.002022-05-039016Actual
12714283.002023-04-039015Actual
25955399.002024-05-029065Actual
36569287.452025-02-019028Actual
24027205.002024-03-029056Actual
5469466.242022-09-039018Actual
2252059.272024-01-0190112Actual
16365107.142023-07-0490611Actual
30181246.872024-08-0290213Actual
5984278.002022-10-039015Actual
36278126.002025-02-019026Actual
19018299.002023-10-039066Actual
27609220.982024-06-0290311Actual
11977180.002023-03-039066Actual
33023530.002024-11-029017Actual
35593138.002025-01-0190411Actual
29740638.972024-08-029018Actual
33317117.782024-11-0290411Actual
31488153.002024-10-029073Actual
32019340.482024-10-029028Actual
1527033.742023-06-0390211Actual
16658513.002023-08-039014Actual
37401386.002025-03-039016Actual
25738362.002024-05-029063Actual
34440157.152024-12-0390411Actual
23380115.652024-02-0190311Actual
15754286.002023-07-049065Actual
39342285.472025-04-0390613Actual
2555992.252024-04-0290112Actual
17782221.002023-09-039015Actual
24587142.252024-03-0290612Actual
14180216.242023-05-039068Actual
29802346.542024-08-029068Actual
1637218.002022-06-039016Actual
1559873.002023-07-049073Actual
10932246.002023-02-019017Actual
37250432.002025-03-039064Actual

Generated 2025-06-02 09:20:50.416 UTC