[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28788160.342023-10-2290411Actual
33235307.152024-02-2190111Actual
19288206.082023-01-2190111Actual
25618117.782023-07-2290612Actual
27376335.002023-09-219067Actual
16925228.002022-11-219046Actual
182888.002021-09-219056Actual
12385320.002022-07-229013Actual
34267367.752024-03-239028Actual
32768417.002024-02-219065Actual
29477132.002023-11-219026Actual
10466235.002022-05-229015Actual
21487135.872023-03-2490611Actual
5578185.932021-12-229068Actual
13513441.002022-08-219013Actual
25860370.002023-08-219064Actual
3438670.972024-03-2390211Actual
33977141.002024-03-239026Actual
1558171.002021-09-219065Actual
38989119.912024-07-2290211Actual
37508242.002024-06-219056Actual
35128153.002024-04-219026Actual
2355189.002021-10-229063Actual
1527033.742022-09-2190211Actual
9487283.002022-04-219016Actual
25089291.002023-07-229066Actual
17690339.002022-12-229014Actual
14240168.852022-08-2190111Actual
1836598.632022-12-2290411Actual
22970306.002023-05-229036Actual
2497663.002023-07-229026Actual
5469466.242021-12-229018Actual
30518353.002023-12-229065Actual
35593138.002024-04-2190411Actual
631696.002022-01-219056Actual
657165.002021-08-219046Actual
2555992.252023-07-2290112Actual
37401386.002024-06-219016Actual
14118451.092022-08-219018Actual
5001239.002021-12-229016Actual
34031321.002024-03-239046Actual
21426141.192023-03-2490411Actual
2541480.552023-07-2290311Actual
22135277.002023-04-219017Actual
24949224.002023-07-229016Actual
22429144.382023-04-2190411Actual
13375193.512022-07-229028Actual
20575192.252023-02-2190612Actual
16365107.142022-10-2290611Actual
23353107.142023-05-2290211Actual
31280117.042023-12-2290113Actual
19934109.002023-02-219026Actual
2034462.462023-02-2190211Actual
18164369.272022-12-229018Actual
280358.002021-10-229026Actual
38188360.912024-06-2190613Actual
11824270.002022-06-219036Actual
27901306.522023-09-2190213Actual
15506547.002022-10-229013Actual
8466276.002022-03-249036Actual
34738174.942024-03-2390613Actual
34089306.002024-03-239066Actual
35890213.542024-04-2190613Actual
31842346.002024-01-219066Actual
28296459.002023-10-229016Actual
24027205.002023-06-219056Actual
37752393.512024-06-219068Actual
36541745.032024-05-229018Actual
9535108.002022-04-219026Actual
4068112.002021-11-219056Actual
33143258.662024-02-219028Actual
763218.002021-08-219066Actual
1627793.312022-10-2290311Actual
38578207.002024-07-229026Actual
34795646.002024-04-219013Actual
28026445.002023-10-229063Actual
39309313.542024-07-2290213Actual
7247272.002022-02-219016Actual
32907336.002024-02-219046Actual
14023243.002022-08-219017Actual
20014141.002023-02-219056Actual
22702112.002023-05-229073Actual
21044181.002023-03-249056Actual
32881427.002024-02-219036Actual
9814288.002022-04-219017Actual
29144720.002023-11-219013Actual
7636254.002022-02-219067Actual
21635403.002023-04-219013Actual
26876504.002023-09-219063Actual
14180216.242022-08-219068Actual
19370103.952023-01-2190411Actual
36332297.002024-05-229046Actual
11507216.002022-06-219064Actual
38458358.002024-07-229015Actual
25030214.002023-07-229046Actual
18373.002021-08-219073Actual
34830382.002024-04-219063Actual
15242203.952022-09-2190111Actual
2042577.362023-02-2190511Actual
26995306.002023-09-219064Actual
32019340.482024-01-219028Actual
39043220.982024-07-2290411Actual
103276.002021-08-219063Actual
1766252.002022-12-229073Actual
2196597.002023-04-219026Actual
39282159.152024-07-2290113Actual
19962346.002023-02-219036Actual
25301248.062023-07-229068Actual
30894270.782023-12-229028Actual
692185.002022-02-219073Actual
29264491.002023-11-219014Actual
12447197.002022-07-229063Actual
4593186.002021-12-229063Actual
17076213.002022-11-219067Actual
37892205.022024-06-2190411Actual
18517211.402022-12-2290612Actual
37187159.002024-06-219073Actual
16481118.852022-10-2290612Actual
22610463.002023-05-229013Actual
38130145.112024-06-2190113Actual
28761141.192023-10-2290311Actual
25501179.492023-07-2290611Actual
38632259.002024-07-229046Actual
32933167.002024-02-219056Actual
17982111.002022-12-229056Actual
1173386.002021-09-219013Actual
3343731.612024-02-2190212Actual
3551107.002021-11-219073Actual
11180198.052022-05-229068Actual
2155202.602021-09-219028Actual
14647432.002022-09-219014Actual
20632499.002023-03-249013Actual
36979217.052024-05-2290113Actual
8839299.572022-03-249018Actual
35391614.732024-04-219018Actual
16044297.002022-10-229067Actual
17817288.002022-12-229065Actual
17724278.002022-12-229064Actual
13607118.002022-08-219073Actual
19546131.612023-01-2190612Actual
27636170.982023-09-2190411Actual
32253163.532024-01-2190611Actual
25181297.002023-07-229067Actual
23557151.832023-05-2290612Actual
25703480.002023-08-219013Actual
6516241.002022-01-219067Actual
14355135.872022-08-2190611Actual
31644386.002024-01-219065Actual
1939776.292023-01-2190511Actual
5330213.002021-12-229017Actual
13824348.002022-08-219016Actual
10853239.002022-05-229066Actual
2473654.002023-07-229073Actual
37006246.872024-05-2290213Actual
10932246.002022-05-229017Actual
13669309.002022-08-219064Actual
9584270.002022-04-219036Actual
20047244.002023-02-219066Actual
2172655.002023-04-219073Actual
28403232.002023-10-229056Actual
11445346.002022-06-219014Actual
7168203.002022-02-219065Actual
38841620.792024-07-229018Actual
30631400.002023-12-229036Actual
2145328.422023-03-2490511Actual
6269235.002022-01-219046Actual
21578189.062023-03-2490612Actual
29357436.002023-11-219015Actual
26249313.002023-08-219067Actual
32463176.692024-01-2190613Actual
37428126.002024-06-219026Actual
14939178.002022-09-219056Actual
16751320.002022-11-219015Actual
4922218.002021-12-229065Actual
38606537.002024-07-229036Actual
16984315.002022-11-219066Actual
22823290.002023-05-229015Actual
24001240.002023-06-219046Actual
34887158.002024-04-219073Actual
27991699.002023-10-229013Actual
7497169.002022-02-219066Actual
13635315.002022-08-219014Actual
35333382.002024-04-219067Actual
31222243.322023-12-2290612Actual
8089327.002022-03-249014Actual
14774204.002022-09-219065Actual
1357270.002021-09-219014Actual
37952201.832024-06-2190611Actual
3473196.002021-11-219063Actual
15449212.472022-09-2190612Actual
18786216.002023-01-219015Actual
4268220.002021-11-219067Actual
17605303.002022-12-229063Actual
36100362.002024-05-229064Actual
3974285.002021-11-219036Actual
16844349.002022-11-219016Actual
2893532.672023-10-2290212Actual
24587142.252023-06-2190612Actual
29450374.002023-11-219016Actual
27251167.002023-09-219056Actual
26573170.982023-08-2190611Actual
1948852.892023-01-2190112Actual
2137286.932023-03-2490211Actual
2544185.872023-07-2290411Actual
5984278.002022-01-219015Actual
9631156.002022-04-219046Actual
31609391.002024-01-219015Actual
3446756.082024-03-2390511Actual
22170291.002023-04-219067Actual
37865197.572024-06-2190311Actual
25004389.002023-07-229036Actual
32826495.002024-02-219016Actual
3791927.362024-06-2190511Actual
34300288.972024-03-239068Actual
9408252.002022-04-219065Actual
19637273.002023-02-219063Actual
22228376.852023-04-219018Actual
967884.002022-04-219056Actual
10062207.152022-04-219068Actual
3907026.292024-07-2290511Actual
7344270.002022-02-219036Actual
26632174.172023-08-2190112Actual
30808360.002023-12-229067Actual
16951138.002022-11-219056Actual
18986133.002023-01-219056Actual
14146176.842022-08-219028Actual
10524184.002022-05-229065Actual
28586737.462023-10-229018Actual
39016122.042024-07-2290311Actual
20752504.002023-03-249014Actual
904178.002021-08-219067Actual
19756232.002023-02-219064Actual
10327270.002022-05-229014Actual
18225273.812022-12-229068Actual
34181277.002024-03-239067Actual
19907302.002023-02-219016Actual
10387174.002022-05-229064Actual
34950374.002024-04-219064Actual
16630133.002022-11-219073Actual
17902101.002022-12-229026Actual
36448550.002024-05-229017Actual
31991617.762024-01-219018Actual
25920462.002023-08-219015Actual
28111666.002023-10-229014Actual
35830106.522024-04-2190113Actual
12999228.002022-07-229046Actual
30986235.872023-12-2290111Actual
25056103.002023-07-229056Actual
1027995.002022-05-229073Actual
22996185.002023-05-229046Actual
18934336.002023-01-219036Actual
15867363.002022-10-229036Actual
25738362.002023-08-219063Actual
18728278.002023-01-219064Actual
3661203.002021-11-219064Actual
19196240.482023-01-219028Actual
12635235.002022-07-229064Actual
33115528.362024-02-219018Actual
15626358.002022-10-229014Actual
36743143.312024-05-2290411Actual
30657232.002023-12-229046Actual
2107328.362021-09-219018Actual
2873481.612023-10-2290211Actual
18283180.552022-12-2290111Actual
2370654.002023-06-219073Actual
29392315.002023-11-219065Actual
2028193.002021-09-219067Actual
16009327.002022-10-229017Actual
23649226.002023-06-219063Actual
1687184.002022-11-219026Actual
8698232.002022-03-249017Actual
985352.602021-08-219018Actual
24116316.002023-06-219017Actual
1633135.872022-10-2290511Actual
32193186.932024-01-2190411Actual
29531297.002023-11-219046Actual
19988218.002023-02-219046Actual
2946117.002021-10-229056Actual
17930399.002022-12-229036Actual
13879249.002022-08-219036Actual
26430345.452023-08-2190111Actual
43309.002021-08-219013Actual
15122501.092022-09-219018Actual

Generated 2024-09-20 21:38:08.466 UTC