[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-019046Actual
1027995.002023-01-319073Actual
22765234.002024-01-319064Actual
38458358.002025-04-029015Actual
38010110.342025-03-0290112Actual
20787288.002023-12-039064Actual
21166230.002023-12-039067Actual
37006246.872025-01-3190213Actual
2145328.422023-12-0390511Actual
21880211.002023-12-319065Actual
22970306.002024-01-319036Actual
432174.002022-05-029065Actual
3803829.482025-03-0290212Actual
29477132.002024-08-019026Actual
10387174.002023-01-319064Actual
23525119.912024-01-3190112Actual
985352.602022-05-029018Actual
29054301.262024-07-0290213Actual
29860316.722024-08-0190111Actual
25860370.002024-05-019064Actual
15449212.472023-06-0290612Actual
38188360.912025-03-0290613Actual
27636170.982024-06-0190411Actual
16658513.002023-08-029014Actual
19110351.002023-10-029067Actual
36158459.002025-01-319015Actual
14023243.002023-05-029017Actual
13248237.002023-04-029067Actual
29682356.002024-08-019067Actual
1833898.632023-09-0290311Actual
39104252.892025-04-0290611Actual
24059199.002024-03-019066Actual
24269316.242024-03-019068Actual
36716145.442025-01-3190311Actual
27554305.022024-06-0190111Actual
2546866.722024-04-0190511Actual
10327270.002023-01-319014Actual
18071356.002023-09-029017Actual
10932246.002023-01-319017Actual
36306484.002025-01-319036Actual
36251526.002025-01-319016Actual
29087197.752024-07-0290613Actual
14887343.002023-06-029036Actual
610259.002022-05-029036Actual
30213201.262024-08-0190613Actual
22402115.652023-12-3190311Actual
31783275.002024-10-019046Actual
27816283.742024-06-0190612Actual
7168203.002022-11-029065Actual
1951566.722023-10-0290212Actual
18694449.002023-10-029014Actual
35419273.812024-12-319028Actual
29144720.002024-08-019013Actual
21018247.002023-12-039046Actual
3015485.462024-08-0190113Actual
18728278.002023-10-029064Actual
31339204.762024-09-0190613Actual
14180216.242023-05-029068Actual
39309313.542025-04-0290213Actual
37038203.012025-01-3190613Actual
1766252.002023-09-029073Actual
1839226.292023-09-0290511Actual
29357436.002024-08-019015Actual
38551344.002025-04-029016Actual
2051799.702023-11-0290112Actual
19288206.082023-10-0290111Actual
35043270.002024-12-319065Actual
7636254.002022-11-029067Actual
31516547.002024-10-019014Actual
31068161.402024-09-0190411Actual
19230196.542023-10-029068Actual
2196597.002023-12-319026Actual
13905211.002023-05-029046Actual
3438670.972024-12-0290211Actual
19168595.032023-10-029018Actual
37508242.002025-03-029056Actual
27991699.002024-07-029013Actual
280358.002022-07-039026Actual
25797115.002024-05-019073Actual
3005268.002022-07-039066Actual
21426141.192023-12-0390411Actual
20459123.102023-11-0290611Actual
23769348.002024-03-019064Actual
33057354.002024-11-019067Actual
38130145.112025-03-0290113Actual
29557184.002024-08-019056Actual
37810219.912025-03-0290111Actual
38606537.002025-04-029036Actual
11824270.002023-03-029036Actual
38337109.002025-04-029073Actual
3343731.612024-11-0190212Actual
13931154.002023-05-029056Actual
20845309.002023-12-039015Actual
372220.002022-05-029015Actual
37865197.572025-03-0290311Actual
35857222.312024-12-3190213Actual
28111666.002024-07-029014Actual
15324130.552023-06-0290411Actual
7763155.632022-11-029028Actual
16423111.402023-07-0390112Actual
43309.002022-05-029013Actual
23353107.142024-01-3190211Actual
23614417.002024-03-019013Actual
20937248.002023-12-039016Actual
32733428.002024-11-019015Actual
29505528.002024-08-019036Actual
27225369.002024-06-019046Actual
2899210.002022-07-039046Actual
38245653.002025-04-029013Actual
27341408.002024-06-019017Actual
32463176.692024-10-0190613Actual
7247272.002022-11-029016Actual
29299277.002024-08-019064Actual
3974285.002022-08-029036Actual
743875.002022-11-029056Actual
904178.002022-05-029067Actual
4068112.002022-08-029056Actual
17134396.542023-08-029018Actual
32345230.552024-10-0190612Actual
25056103.002024-04-019056Actual
31991617.762024-10-019018Actual
22610463.002024-01-319013Actual
35298460.002024-12-319017Actual
1889178.002022-06-029066Actual
16130198.052023-07-039028Actual
15626358.002023-07-039014Actual
29027159.152024-07-0290113Actual
31396712.002024-10-019013Actual
35101327.002024-12-319016Actual
3411338.002022-08-029013Actual
16751320.002023-08-029015Actual
32881427.002024-11-019036Actual
36802159.272025-01-3190611Actual
11507216.002023-03-029064Actual
2155202.602022-06-029028Actual
27874101.252024-06-0190113Actual
22135277.002023-12-319017Actual
9271261.002022-12-319064Actual
967884.002022-12-319056Actual
34413164.592024-12-0290311Actual
24409142.252024-03-0190411Actual
29976197.572024-08-0190611Actual
5845363.002022-10-029014Actual
20667294.002023-12-039063Actual
30808360.002024-09-019067Actual
14774204.002023-06-029065Actual
27251167.002024-06-019056Actual
24644499.002024-04-019013Actual
9487283.002022-12-319016Actual
2538732.672024-04-0190211Actual
34706227.572024-12-0290213Actual
37308432.002025-03-029015Actual
7108195.002022-11-029015Actual
23380115.652024-01-3190311Actual
18014246.002023-09-029066Actual
35653183.742024-12-3190611Actual
5797108.002022-10-029073Actual
5192133.002022-09-029056Actual
15242203.952023-06-0290111Actual
20197419.272023-11-029018Actual
6125216.002022-10-029016Actual
30631400.002024-09-019036Actual
30305420.002024-09-019063Actual
8466276.002022-12-039036Actual
15919174.002023-07-039056Actual
3225404.122022-07-039018Actual
35156445.002024-12-319036Actual
231270.002022-05-029014Actual
16573270.002023-08-029063Actual
26841600.002024-06-019013Actual
1033170.782022-05-029028Actual
39342285.472025-04-0290613Actual
19907302.002023-11-029016Actual
24236219.272024-03-019028Actual
17254190.122023-08-0290111Actual
8887176.842022-12-039028Actual
2481386.002022-07-039014Actual
9535108.002022-12-319026Actual
35208172.002024-12-319056Actual
10603240.002023-01-319016Actual
10062207.152022-12-319068Actual
6704198.052022-10-029068Actual
1931637.992023-10-0290211Actual
13548326.002023-05-029063Actual
27053403.002024-06-019015Actual
26573170.982024-05-0190611Actual
13879249.002023-05-029036Actual
32311163.532024-10-0190112Actual
13327364.722023-04-029018Actual
21344160.342023-12-0390111Actual
18609261.002023-10-029063Actual
7824141.992022-11-029068Actual
1541698.632023-06-0290112Actual
36979217.052025-01-3190113Actual
34267367.752024-12-029028Actual
2137286.932023-12-0390211Actual
4021210.002022-08-029046Actual
15150188.962023-06-029028Actual
1627793.312023-07-0390311Actual
25955399.002024-05-019065Actual
33351181.612024-11-0190611Actual
1426834.802023-05-0290211Actual
11445346.002023-03-029014Actual
3084333.002022-07-039017Actual
1559873.002023-07-039073Actual
6454360.002022-10-029017Actual
1527033.742023-06-0290211Actual
19603432.002023-11-029013Actual
39224283.742025-04-0290612Actual
2873481.612024-07-0290211Actual
33471212.472024-11-0190612Actual
28969194.382024-07-0290612Actual
2766376.292024-06-0190511Actual
18484150.762023-09-0290112Actual
28083162.002024-07-029073Actual
844221.002022-05-029017Actual
26122278.002024-05-019056Actual
37250432.002025-03-029064Actual
5001239.002022-09-029016Actual
23112294.002024-01-319017Actual
36278126.002025-01-319026Actual
25920462.002024-05-019015Actual
21044181.002023-12-039056Actual
30683193.002024-09-019056Actual
24001240.002024-03-019046Actual
37690579.882025-03-029018Actual
6595331.392022-10-029018Actual
3791927.362025-03-0290511Actual
17930399.002023-09-029036Actual
35511230.552024-12-3190111Actual
12776162.002023-04-029065Actual
11775144.002023-03-029026Actual
37632406.002025-03-029067Actual
13513441.002023-05-029013Actual
33115528.362024-11-019018Actual
18786216.002023-10-029015Actual
32193186.932024-10-0190411Actual
2107328.362022-06-029018Actual
24798199.002024-04-019064Actual
3925132.002022-08-029026Actual
32826495.002024-11-019016Actual
12118170.002023-03-029067Actual
32768417.002024-11-019065Actual
32966448.002024-11-019066Actual
19814270.002023-11-029015Actual
11586273.002023-03-029015Actual
35947504.002025-01-319013Actual
14832291.002023-06-029016Actual
17196243.512023-08-029068Actual
18574571.002023-10-029013Actual
6969270.002022-11-029014Actual
14058321.002023-05-029067Actual
22256182.902023-12-319028Actual
13436257.152023-04-029068Actual
35391614.732024-12-319018Actual
2541480.552024-04-0190311Actual
9953487.452022-12-319018Actual
2676268.002022-07-039065Actual
2539196.002022-07-039064Actual
29942176.292024-08-0190411Actual
3273154.112022-07-039028Actual
29590327.002024-08-019066Actual
2755224.002022-07-039016Actual
12306166.242023-03-029068Actual
23827324.002024-03-019015Actual
1645058.212023-07-0390212Actual
11727249.002023-03-029016Actual
36689107.142025-01-3190211Actual
23734450.002024-03-019014Actual
38400300.002025-04-029064Actual
2028193.002022-06-029067Actual
2988869.912024-08-0190211Actual
5719218.002022-10-029063Actual
28296459.002024-07-029016Actual
36541745.032025-01-319018Actual
26666188.002024-05-0190612Actual
33977141.002024-12-029026Actual
1836598.632023-09-0290411Actual
33765475.002024-12-029014Actual
19196240.482023-10-029028Actual

Generated 2025-06-01 08:30:08.027 UTC