[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29768264.722024-08-069028Actual
29450374.002024-08-069016Actual
14774204.002023-06-079065Actual
56193.002022-05-079026Actual
30657232.002024-09-069046Actual
35981409.002025-02-059063Actual
5984278.002022-10-079015Actual
3101468.852024-09-0690211Actual
28403232.002024-07-079056Actual
1385188.002023-05-079026Actual
31041197.572024-09-0690311Actual
15626358.002023-07-089014Actual
32520585.002024-11-069013Actual
3005268.002022-07-089066Actual
37541405.002025-03-079066Actual
19018299.002023-10-079066Actual
5905172.002022-10-079064Actual
19694124.002023-11-079073Actual
15122501.092023-06-079018Actual
22045136.002024-01-059056Actual
8290174.002022-12-089065Actual
27554305.022024-06-0690111Actual
31222243.322024-09-0690612Actual
38072307.152025-03-0790612Actual
12952246.002023-04-079036Actual
10141313.002023-02-059013Actual
904178.002022-05-079067Actual
7636254.002022-11-079067Actual
28706316.722024-07-0790111Actual
11775144.002023-03-079026Actual
15029392.002023-06-079017Actual
30683193.002024-09-069056Actual
5001239.002022-09-079016Actual
13513441.002023-05-079013Actual
3551107.002022-08-079073Actual
13964272.002023-05-079066Actual
31899474.002024-10-069017Actual
22915275.002024-02-059016Actual
28203382.002024-07-079015Actual
15064294.002023-06-079067Actual
1583960.002023-07-089026Actual
25301248.062024-04-069068Actual
24528102.892024-03-0690112Actual
13607118.002023-05-079073Actual
27934317.052024-06-0690613Actual
35566144.382025-01-0590311Actual
14295134.802023-05-0790311Actual
18574571.002023-10-079013Actual
25955399.002024-05-069065Actual
20879321.002023-12-089065Actual
15812315.002023-07-089016Actual
16130198.052023-07-089028Actual
21252264.722023-12-089028Actual
182888.002022-06-079056Actual
23467166.722024-02-0590611Actual
26841600.002024-06-069013Actual
37632406.002025-03-079067Actual
32053320.782024-10-069068Actual
18934336.002023-10-079036Actual
34887158.002025-01-059073Actual
26096313.002024-05-069046Actual
24798199.002024-04-069064Actual
28528320.002024-07-079067Actual
1529783.742023-06-0790311Actual
18609261.002023-10-079063Actual
19756232.002023-11-079064Actual
1730990.122023-08-0790311Actual
36193290.002025-02-059065Actual
6516241.002022-10-079067Actual
31809194.002024-10-069056Actual
37130526.002025-03-079063Actual
34267367.752024-12-079028Actual
1357270.002022-06-079014Actual
23055305.002024-02-059066Actual
6595331.392022-10-079018Actual
1637218.002022-06-079016Actual
33115528.362024-11-069018Actual
24644499.002024-04-069013Actual
21018247.002023-12-089046Actual
19603432.002023-11-079013Actual
26573170.982024-05-0690611Actual
24764436.002024-04-069014Actual
3974285.002022-08-079036Actual
31933421.002024-10-069067Actual
16984315.002023-08-079066Actual
18986133.002023-10-079056Actual
18225273.812023-09-079068Actual
20258295.032023-11-079068Actual
20104336.002023-11-079017Actual
22702112.002024-02-059073Actual
16164316.242023-07-089068Actual
32733428.002024-11-069015Actual
21788196.002024-01-059064Actual
804181.002022-12-089073Actual
32193186.932024-10-0690411Actual
967884.002023-01-059056Actual
34089306.002024-12-079066Actual
32311163.532024-10-0690112Actual
30894270.782024-09-069028Actual
10524184.002023-02-059065Actual
3877253.002022-08-079016Actual
22553226.302024-01-0590612Actual
16786327.002023-08-079065Actual
35890213.542025-01-0590613Actual
14355135.872023-05-0790611Actual
17254190.122023-08-0790111Actual
6704198.052022-10-079068Actual
17605303.002023-09-079063Actual
20845309.002023-12-089015Actual
38841620.792025-04-079018Actual
14972249.002023-06-079066Actual
2946117.002022-07-089056Actual
7715290.482022-11-079018Actual
27582103.952024-06-0690211Actual
43309.002022-05-079013Actual
16481118.852023-07-0890612Actual
36979217.052025-02-0590113Actual
14413108.212023-05-0790112Actual
22228376.852024-01-059018Actual
2497663.002024-04-069026Actual
25181297.002024-04-069067Actual
22135277.002024-01-059017Actual
4454196.542022-08-079068Actual
33977141.002024-12-079026Actual
30305420.002024-09-069063Actual
32907336.002024-11-069046Actual
17875359.002023-09-079016Actual
37598456.002025-03-079017Actual
32111289.062024-10-0690111Actual
2145328.422023-12-0890511Actual
6375154.002022-10-079066Actual
18960169.002023-10-079046Actual
25501179.492024-04-0690611Actual
13186223.002023-04-079017Actual
30181246.872024-08-0690213Actual
28296459.002024-07-079016Actual
13046157.002023-04-079056Actual
9408252.002023-01-059065Actual
27901306.522024-06-0690213Actual
23380115.652024-02-0590311Actual
1931637.992023-10-0790211Actual
2438291.192024-03-0690311Actual
1831135.872023-09-0790211Actual
631696.002022-10-079056Actual
26784211.782024-05-0690613Actual
26995306.002024-06-069064Actual
1951566.722023-10-0790212Actual
30390490.002024-09-069014Actual
16304123.102023-07-0890411Actual
38458358.002025-04-079015Actual
10201239.002023-02-059063Actual
38606537.002025-04-079036Actual
5469466.242022-09-079018Actual
2196597.002024-01-059026Actual
28614290.482024-07-079028Actual
38869223.812025-04-079028Actual
33556190.732024-11-0690213Actual
28907157.152024-07-0790112Actual
35419273.812025-01-059028Actual
1432291.192023-05-0790411Actual
23827324.002024-03-069015Actual
35043270.002025-01-059065Actual
20787288.002023-12-089064Actual
10466235.002023-02-059015Actual
21044181.002023-12-089056Actual
29590327.002024-08-069066Actual
11180198.052023-02-059068Actual
27697214.592024-06-0690611Actual
28586737.462024-07-079018Actual
2370654.002024-03-069073Actual
13931154.002023-05-079056Actual
32019340.482024-10-069028Actual
31757489.002024-10-069036Actual
37690579.882025-03-079018Actual
27053403.002024-06-069015Actual
21880211.002024-01-059065Actual
14913203.002023-06-079046Actual
17690339.002023-09-079014Actual
6454360.002022-10-079017Actual
2028193.002022-06-079067Actual
29505528.002024-08-069036Actual
12855211.002023-04-079016Actual
16573270.002023-08-079063Actual
11727249.002023-03-079016Actual
29557184.002024-08-069056Actual
11259421.002023-03-079013Actual
31488153.002024-10-069073Actual
10062207.152023-01-059068Actual
1968240.002022-06-079017Actual
1728267.782023-08-0790211Actual
14240168.852023-05-0790111Actual
37038203.012025-02-0590613Actual
10853239.002023-02-059066Actual
13764194.002023-05-079065Actual
2435567.782024-03-0690211Actual
37428126.002025-03-079026Actual
18373.002022-05-079073Actual
36251526.002025-02-059016Actual
39342285.472025-04-0790613Actual
29179365.002024-08-069063Actual
6125216.002022-10-079016Actual
2538732.672024-04-0690211Actual
13905211.002023-05-079046Actual
21993396.002024-01-059036Actual
34146499.002024-12-079017Actual
37482360.002025-03-079046Actual
34795646.002025-01-059013Actual
26070586.002024-05-069036Actual
13375193.512023-04-079028Actual
3562030.552025-01-0590511Actual
15754286.002023-07-089065Actual
38748532.002025-04-079017Actual
30518353.002024-09-069065Actual
15449212.472023-06-0790612Actual
29299277.002024-08-069064Actual
243392.002022-07-089073Actual
1889178.002022-06-079066Actual
33680336.002024-12-079063Actual
20752504.002023-12-089014Actual
16899320.002023-08-079036Actual
20632499.002023-12-089013Actual
1444059.272023-05-0790212Actual
10747241.002023-02-059046Actual
30928422.302024-09-069068Actual

Generated 2025-06-06 04:02:52.158 UTC