[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28969194.382024-06-2290612Actual
844221.002022-04-229017Actual
31551310.002024-09-219064Actual
2676268.002022-06-239065Actual
1968240.002022-05-239017Actual
38400300.002025-03-239064Actual
26096313.002024-04-219046Actual
22970306.002024-01-219036Actual
2054455.022023-10-2390212Actual
14058321.002023-04-229067Actual
22915275.002024-01-219016Actual
103276.002022-04-229063Actual
26933171.002024-05-229073Actual
35566144.382024-12-2190311Actual
11180198.052023-01-219068Actual
38578207.002025-03-239026Actual
28083162.002024-06-229073Actual
16786327.002023-07-239065Actual
10524184.002023-01-219065Actual
32933167.002024-10-229056Actual
19546131.612023-09-2290612Actual
29976197.572024-07-2290611Actual
1951566.722023-09-2290212Actual
9631156.002022-12-219046Actual
11824270.002023-02-209036Actual
22857216.002024-01-219065Actual
28614290.482024-06-229028Actual
25860370.002024-04-219064Actual
27462432.912024-05-229028Actual
33143258.662024-10-229028Actual
19230196.542023-09-229068Actual
36306484.002025-01-219036Actual
25301248.062024-03-229068Actual
24798199.002024-03-229064Actual
17605303.002023-08-239063Actual
29590327.002024-07-229066Actual
1627793.312023-06-2390311Actual
7247272.002022-10-239016Actual
14739336.002023-05-239015Actual
3332210.182022-06-239068Actual
2042577.362023-10-2390511Actual
16693243.002023-07-239064Actual
30213201.262024-07-2290613Actual
15324130.552023-05-2390411Actual
27376335.002024-05-229067Actual
4593186.002022-08-239063Actual
2766376.292024-05-2290511Actual
13327364.722023-03-239018Actual
16044297.002023-06-239067Actual
2072467.002023-11-239073Actual
31160157.152024-08-2290112Actual
2252059.272023-12-2190112Actual
22170291.002023-12-219067Actual
13375193.512023-03-239028Actual
33177328.362024-10-229068Actual
38748532.002025-03-239017Actual
10387174.002023-01-219064Actual
22462230.552023-12-2190611Actual
32019340.482024-09-219028Actual
27341408.002024-05-229017Actual
2294267.002024-01-219026Actual
13764194.002023-04-229065Actual
25267237.452024-03-229028Actual
31102206.082024-08-2290611Actual
32881427.002024-10-229036Actual
11119191.992023-01-219028Actual
33235307.152024-10-2290111Actual
10201239.002023-01-219063Actual
26155382.002024-04-219066Actual
1625026.292023-06-2390211Actual
38157176.692025-02-2090213Actual
1558171.002022-05-239065Actual
28238366.002024-06-229065Actual
21635403.002023-12-219013Actual
31933421.002024-09-219067Actual
280358.002022-06-239026Actual
37482360.002025-02-209046Actual
35419273.812024-12-219028Actual
37428126.002025-02-209026Actual
27434534.422024-05-229018Actual
28586737.462024-06-229018Actual
35947504.002025-01-219013Actual
19430170.982023-09-2290611Actual
32853111.002024-10-229026Actual
21487135.872023-11-2390611Actual
14528378.002023-05-239013Actual
26458147.572024-04-2190211Actual
26632174.172024-04-2190112Actual
23920356.002024-02-209016Actual
2473654.002024-03-229073Actual
20992352.002023-11-239036Actual
2172655.002023-12-219073Actual
20316226.302023-10-2390111Actual
6222276.002022-09-229036Actual
35711182.682024-12-2190112Actual
28323115.002024-06-229026Actual
26784211.782024-04-2190613Actual
15541243.002023-06-239063Actual
34621260.342024-11-2290612Actual
25738362.002024-04-219063Actual
38458358.002025-03-239015Actual
34440157.152024-11-2290411Actual
11871171.002023-02-209046Actual
2497663.002024-03-229026Actual
17902101.002023-08-239026Actual
19722364.002023-10-239014Actual
11775144.002023-02-209026Actual
16899320.002023-07-239036Actual
21669306.002023-12-219063Actual
9584270.002022-12-219036Actual
29477132.002024-07-229026Actual
10603240.002023-01-219016Actual
2546866.722024-03-2290511Actual
16538477.002023-07-239013Actual
26876504.002024-05-229063Actual
24949224.002024-03-229016Actual
24587142.252024-02-2090612Actual
36743143.312025-01-2190411Actual
38632259.002025-03-239046Actual
2558675.232024-03-2290212Actual
25239475.332024-03-229018Actual
19637273.002023-10-239063Actual
13905211.002023-04-229046Actual
1559873.002023-06-239073Actual
1637218.002022-05-239016Actual
2155202.602022-05-239028Actual
2216216.242022-05-239068Actual
37215637.002025-02-209014Actual
32520585.002024-10-229013Actual
56193.002022-04-229026Actual
2028193.002022-05-239067Actual
27251167.002024-05-229056Actual
21286219.272023-11-239068Actual
19288206.082023-09-2290111Actual
4208194.002022-07-239017Actual
31431361.002024-09-219063Actual
4454196.542022-07-239068Actual
2137286.932023-11-2390211Actual
1734313.002022-05-239036Actual
26015339.002024-04-219016Actual
17982111.002023-08-239056Actual
24470226.302024-02-2090611Actual
34181277.002024-11-229067Actual
26995306.002024-05-229064Actual
27636170.982024-05-2290411Actual
3798278.002022-07-239065Actual
34005479.002024-11-229036Actual
11586273.002023-02-209015Actual
28788160.342024-06-2290411Actual
21131240.002023-11-239017Actual
33556190.732024-10-2290213Actual
12056247.002023-02-209017Actual
32907336.002024-10-229046Actual
6643176.842022-09-229028Actual
16925228.002023-07-239046Actual
12306166.242023-02-209068Actual
23407139.062024-01-2190411Actual
24891251.002024-03-229065Actual
23267196.542024-01-219068Actual
1745564.592023-07-2390112Actual
31702420.002024-09-219016Actual
26961464.002024-05-229014Actual
8466276.002022-11-239036Actual
5001239.002022-08-239016Actual
9735170.002022-12-219066Actual
30808360.002024-08-229067Actual
2355189.002022-06-239063Actual
19849235.002023-10-239065Actual
1529783.742023-05-2390311Actual
18728278.002023-09-229064Actual
23769348.002024-02-209064Actual
13964272.002023-04-229066Actual
4268220.002022-07-239067Actual
20575192.252023-10-2390612Actual
2196597.002023-12-219026Actual
18225273.812023-08-239068Actual
22256182.902023-12-219028Actual
38869223.812025-03-239028Actual
8560144.002022-11-239056Actual
4021210.002022-07-239046Actual
6454360.002022-09-229017Actual
27874101.252024-05-2290113Actual
6173104.002022-09-229026Actual
10992230.002023-01-219067Actual
39016122.042025-03-2390311Actual
14240168.852023-04-2290111Actual
34239614.732024-11-229018Actual
18014246.002023-08-239066Actual
28377306.002024-06-229046Actual
19962346.002023-10-239036Actual
38903292.002025-03-239068Actual
1939776.292023-09-2290511Actual
9953487.452022-12-219018Actual
26122278.002024-04-219056Actual
17513212.472023-07-2390612Actual
3791927.362025-02-2090511Actual
18879216.002023-09-229016Actual
27496275.332024-05-229068Actual
9085220.002022-12-219063Actual
32640672.002024-10-229014Actual
16009327.002023-06-239017Actual
16164316.242023-06-239068Actual
513273.002022-04-229016Actual
291218.002022-04-229064Actual
38493432.002025-03-239065Actual
11648247.002023-02-209065Actual
25955399.002024-04-219065Actual
33115528.362024-10-229018Actual
26249313.002024-04-219067Actual
26309725.342024-04-219018Actual
37952201.832025-02-2090611Actual
37187159.002025-02-209073Actual
7963232.002022-11-239063Actual
22553226.302023-12-2190612Actual
2438291.192024-02-2090311Actual
37810219.912025-02-2090111Actual
37401386.002025-02-209016Actual
25359226.302024-03-2290111Actual
19814270.002023-10-239015Actual
37130526.002025-02-209063Actual
25030214.002024-03-229046Actual
35208172.002024-12-219056Actual
30483369.002024-08-229015Actual
5469466.242022-08-239018Actual
31809194.002024-09-219056Actual
2946117.002022-06-239056Actual
38783333.002025-03-239067Actual
31488153.002024-09-219073Actual
21880211.002023-12-219065Actual
24679288.002024-03-229063Actual
12952246.002023-03-239036Actual
30270745.002024-08-229013Actual
1866661.002023-09-229073Actual
7108195.002022-10-239015Actual
35128153.002024-12-219026Actual
1781193.002022-05-239046Actual
17041295.002023-07-239017Actual
34795646.002024-12-219013Actual
657165.002022-04-229046Actual
38072307.152025-02-2090612Actual
1092160.182022-04-229068Actual
18821330.002023-09-229065Actual
1444059.272023-04-2290212Actual
14355135.872023-04-2290611Actual
37456384.002025-02-209036Actual
37343347.002025-02-209065Actual
16751320.002023-07-239015Actual
27991699.002024-06-229013Actual
5517202.602022-08-239028Actual
16130198.052023-06-239028Actual
33858348.002024-11-229015Actual
33892397.002024-11-229065Actual
28296459.002024-06-229016Actual
35241338.002024-12-219066Actual
8228240.002022-11-239015Actual
37752393.512025-02-209068Actual
14859111.002023-05-239026Actual
985352.602022-04-229018Actual
28111666.002024-06-229014Actual
35391614.732024-12-219018Actual
24764436.002024-03-229014Actual
33645585.002024-11-229013Actual
28436389.002024-06-229066Actual
8290174.002022-11-239065Actual
36448550.002025-01-219017Actual
32053320.782024-09-219068Actual
26370279.872024-04-219068Actual
23649226.002024-02-209063Actual
20937248.002023-11-239016Actual
29557184.002024-07-229056Actual
35539135.872024-12-2190211Actual
32111289.062024-09-2190111Actual
32311163.532024-09-2190112Actual
610259.002022-04-229036Actual
16481118.852023-06-2390612Actual
2370654.002024-02-209073Actual
3005268.002022-06-239066Actual
15893197.002023-06-239046Actual
36391359.002025-01-219066Actual
35101327.002024-12-219016Actual
12855211.002023-03-239016Actual
4068112.002022-07-239056Actual
22823290.002024-01-219015Actual
13513441.002023-04-229013Actual
14146176.842023-04-229028Actual
31644386.002024-09-219065Actual
13107201.002023-03-239066Actual

Generated 2025-05-23 01:42:16.138 UTC