[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 448  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28111666.002024-07-029014Actual
21846336.002023-12-319015Actual
1529783.742023-06-0290311Actual
2538732.672024-04-0190211Actual
372220.002022-05-029015Actual
27171153.002024-06-019026Actual
6704198.052022-10-029068Actual
36391359.002025-01-319066Actual
12245125.332023-03-029028Actual
3101468.852024-09-0190211Actual
10794144.002023-01-319056Actual
37456384.002025-03-029036Actual
14681218.002023-06-029064Actual
18106194.002023-09-029067Actual
13729363.002023-05-029015Actual
24891251.002024-04-019065Actual
1728267.782023-08-0290211Actual
29682356.002024-08-019067Actual
22857216.002024-01-319065Actual
27284320.002024-06-019066Actual
16693243.002023-08-029064Actual
32111289.062024-10-0190111Actual
7029214.002022-11-029064Actual
16481118.852023-07-0390612Actual
243392.002022-07-039073Actual
2343436.932024-01-3190511Actual
31516547.002024-10-019014Actual
30483369.002024-09-019015Actual
26961464.002024-06-019014Actual
17930399.002023-09-029036Actual
31757489.002024-10-019036Actual
27816283.742024-06-0190612Actual
16786327.002023-08-029065Actual
37038203.012025-01-3190613Actual
21074307.002023-12-039066Actual
13186223.002023-04-029017Actual
2054455.022023-11-0290212Actual
25146414.002024-04-019017Actual
2034462.462023-11-0290211Actual
3084333.002022-07-039017Actual
22045136.002023-12-319056Actual
35008495.002024-12-319015Actual
6222276.002022-10-029036Actual
24470226.302024-03-0190611Actual
11445346.002023-03-029014Actual
37482360.002025-03-029046Actual
9631156.002022-12-319046Actual
38551344.002025-04-029016Actual
30425409.002024-09-019064Actual
24327155.022024-03-0190111Actual
22996185.002024-01-319046Actual
14972249.002023-06-029066Actual
17513212.472023-08-0290612Actual
26573170.982024-05-0190611Actual
631696.002022-10-029056Actual
11180198.052023-01-319068Actual
31809194.002024-10-019056Actual
10062207.152022-12-319068Actual
7295129.002022-11-029026Actual
39342285.472025-04-0290613Actual
11319230.002023-03-029063Actual
18960169.002023-10-029046Actual
5098226.002022-09-029036Actual
18786216.002023-10-029015Actual
29236163.002024-08-019073Actual
25030214.002024-04-019046Actual
23769348.002024-03-019064Actual
19288206.082023-10-0290111Actual
1839226.292023-09-0290511Actual
19907302.002023-11-029016Actual
36689107.142025-01-3190211Actual
34795646.002024-12-319013Actual
16130198.052023-07-039028Actual
29647494.002024-08-019017Actual
14471163.532023-05-0290612Actual
35857222.312024-12-3190213Actual
20316226.302023-11-0290111Actual
39282159.152025-04-0290113Actual
432174.002022-05-029065Actual
34413164.592024-12-0290311Actual
33800306.002024-12-029064Actual
5192133.002022-09-029056Actual
18934336.002023-10-029036Actual
31991617.762024-10-019018Actual
21286219.272023-12-039068Actual
610259.002022-05-029036Actual
3343731.612024-11-0190212Actual
38280358.002025-04-029063Actual
17076213.002023-08-029067Actual
34679203.012024-12-0290113Actual
18517211.402023-09-0290612Actual
13248237.002023-04-029067Actual
18879216.002023-10-029016Actual
1173386.002022-06-029013Actual
31431361.002024-10-019063Actual
1833898.632023-09-0290311Actual
30986235.872024-09-0190111Actual
38989119.912025-04-0290211Actual
15358201.832023-06-0290611Actual
28238366.002024-07-029065Actual
26249313.002024-05-019067Actual
1766252.002023-09-029073Actual
4719295.002022-09-029014Actual
3006233.742024-08-0190212Actual
24856243.002024-04-019015Actual
25359226.302024-04-0190111Actual
2618266.002022-07-039015Actual
32019340.482024-10-019028Actual
12573290.002023-04-029014Actual
1444059.272023-05-0290212Actual
32612214.002024-11-019073Actual
2438291.192024-03-0190311Actual
32311163.532024-10-0190112Actual
30305420.002024-09-019063Actual
15661288.002023-07-039064Actual
2051799.702023-11-0290112Actual
31280117.042024-09-0190113Actual
12306166.242023-03-029068Actual
27991699.002024-07-029013Actual
26370279.872024-05-019068Actual
39043220.982025-04-0290411Actual
7715290.482022-11-029018Actual
30928422.302024-09-019068Actual
29942176.292024-08-0190411Actual
38632259.002025-04-029046Actual
32826495.002024-11-019016Actual
20197419.272023-11-029018Actual
3273154.112022-07-039028Actual
27874101.252024-06-0190113Actual
17817288.002023-09-029065Actual
12197302.602023-03-029018Actual
31702420.002024-10-019016Actual
7636254.002022-11-029067Actual
5330213.002022-09-029017Actual
29299277.002024-08-019064Actual
35208172.002024-12-319056Actual
36100362.002025-01-319064Actual
804181.002022-12-039073Actual
14240168.852023-05-0290111Actual
1627793.312023-07-0390311Actual
15242203.952023-06-0290111Actual
22078278.002023-12-319066Actual
19230196.542023-10-029068Actual
2096496.002023-12-039026Actual
25797115.002024-05-019073Actual
33892397.002024-12-029065Actual
29087197.752024-07-0290613Actual
4021210.002022-08-029046Actual
22970306.002024-01-319036Actual
26430345.452024-05-0190111Actual
10466235.002023-01-319015Actual
18283180.552023-09-0290111Actual
18225273.812023-09-029068Actual
4860285.002022-09-029015Actual
25618117.782024-04-0190612Actual
38188360.912025-03-0290613Actual
22702112.002024-01-319073Actual
29531297.002024-08-019046Actual
34267367.752024-12-029028Actual
27901306.522024-06-0190213Actual
34887158.002024-12-319073Actual
38400300.002025-04-029064Actual
27755174.172024-06-0190112Actual
31339204.762024-09-0190613Actual
3446756.082024-12-0290511Actual
20787288.002023-12-039064Actual
1541698.632023-06-0290112Actual
35419273.812024-12-319028Actual
9271261.002022-12-319064Actual
6969270.002022-11-029014Actual
8760222.002022-12-039067Actual
23147348.002024-01-319067Actual
34358377.362024-12-0290111Actual
38072307.152025-03-0290612Actual
21131240.002023-12-039017Actual
11648247.002023-03-029065Actual
20139199.002023-11-029067Actual
15952244.002023-07-039066Actual
38365592.002025-04-029014Actual
24059199.002024-03-019066Actual
13905211.002023-05-029046Actual
31644386.002024-10-019065Actual
985352.602022-05-029018Actual
30362168.002024-09-019073Actual
2946117.002022-07-039056Actual
27582103.952024-06-0190211Actual
3015485.462024-08-0190113Actual
21880211.002023-12-319065Actual
23267196.542024-01-319068Actual
56193.002022-05-029026Actual
26784211.782024-05-0190613Actual
39162169.912025-04-0290112Actual
34239614.732024-12-029018Actual
11871171.002023-03-029046Actual
31102206.082024-09-0190611Actual
37541405.002025-03-029066Actual
5578185.932022-09-029068Actual
3740220.002022-08-029015Actual
33765475.002024-12-029014Actual
19430170.982023-10-0290611Actual
38869223.812025-04-029028Actual
11119191.992023-01-319028Actual
17196243.512023-08-029068Actual
33057354.002024-11-019067Actual
6595331.392022-10-029018Actual
20992352.002023-12-039036Actual
37690579.882025-03-029018Actual
37508242.002025-03-029056Actual
29264491.002024-08-019014Actual
16951138.002023-08-029056Actual
513273.002022-05-029016Actual
14774204.002023-06-029065Actual
103276.002022-05-029063Actual
8290174.002022-12-039065Actual
23407139.062024-01-3190411Actual
22402115.652023-12-3190311Actual
34915604.002024-12-319014Actual
17570532.002023-09-029013Actual
14887343.002023-06-029036Actual
8513151.002022-12-039046Actual
21166230.002023-12-039067Actual
10141313.002023-01-319013Actual
32768417.002024-11-019065Actual
35772307.152024-12-3190612Actual
21018247.002023-12-039046Actual
21344160.342023-12-0390111Actual
37187159.002025-03-029073Actual
27225369.002024-06-019046Actual
1831135.872023-09-0290211Actual
10853239.002023-01-319066Actual
23055305.002024-01-319066Actual
31729135.002024-10-019026Actual
16538477.002023-08-029013Actual
36251526.002025-01-319016Actual
35593138.002024-12-3190411Actual
39224283.742025-04-0290612Actual
2653933.742024-05-0190511Actual
30270745.002024-09-019013Actual
35711182.682024-12-3190112Actual
2539196.002022-07-039064Actual
14913203.002023-06-029046Actual
15893197.002023-07-039046Actual
2137286.932023-12-0390211Actual
29590327.002024-08-019066Actual
17875359.002023-09-029016Actual
26015339.002024-05-019016Actual
2072467.002023-12-039073Actual
6454360.002022-10-029017Actual
18164369.272023-09-029018Actual
5049107.002022-09-029026Actual
15719251.002023-07-039015Actual
31609391.002024-10-019015Actual
182888.002022-06-029056Actual
2028193.002022-06-029067Actual
1730990.122023-08-0290311Actual
28145302.002024-07-029064Actual
24208405.632024-03-019018Actual
36306484.002025-01-319036Actual
38245653.002025-04-029013Actual
1625026.292023-07-0390211Actual
32463176.692024-10-0190613Actual
2481386.002022-07-039014Actual
2497663.002024-04-019026Actual
33529181.962024-11-0190113Actual
3118856.082024-09-0190212Actual
30894270.782024-09-019028Actual
32933167.002024-11-019056Actual
10700286.002023-01-319036Actual
10747241.002023-01-319046Actual
23525119.912024-01-3190112Actual
32675396.002024-11-019064Actual
29915183.742024-08-0190311Actual
11727249.002023-03-029016Actual
16304123.102023-07-0390411Actual
22915275.002024-01-319016Actual
22170291.002023-12-319067Actual
2295376.002022-07-039013Actual
10201239.002023-01-319063Actual
36158459.002025-01-319015Actual
19075349.002023-10-029017Actual
23862286.002024-03-019065Actual
5657280.002022-10-029013Actual
21252264.722023-12-039028Actual
26309725.342024-05-019018Actual
33737126.002024-12-029073Actual

Generated 2025-06-02 01:37:21.655 UTC