[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39309313.542025-04-0790213Actual
21166230.002023-12-089067Actual
35008495.002025-01-059015Actual
29942176.292024-08-0690411Actual
16481118.852023-07-0890612Actual
12118170.002023-03-079067Actual
18786216.002023-10-079015Actual
3573975.232025-01-0590212Actual
3661203.002022-08-079064Actual
29054301.262024-07-0790213Actual
20139199.002023-11-079067Actual
3677075.232025-02-0590511Actual
37632406.002025-03-079067Actual
7576360.002022-11-079017Actual
38280358.002025-04-079063Actual
25618117.782024-04-0690612Actual
3222060.332024-10-0690511Actual
34413164.592024-12-0790311Actual
39016122.042025-04-0790311Actual
27284320.002024-06-069066Actual
29236163.002024-08-069073Actual
2538732.672024-04-0690211Actual
20104336.002023-11-079017Actual
35593138.002025-01-0590411Actual
14295134.802023-05-0790311Actual
38400300.002025-04-079064Actual
1432291.192023-05-0790411Actual
19694124.002023-11-079073Actual
24327155.022024-03-0690111Actual
24949224.002024-04-069016Actual
30716293.002024-09-069066Actual
28706316.722024-07-0790111Actual
20937248.002023-12-089016Actual
25030214.002024-04-069046Actual
16304123.102023-07-0890411Actual
17162160.182023-08-079028Actual
16009327.002023-07-089017Actual
32853111.002024-11-069026Actual
18517211.402023-09-0790612Actual
27582103.952024-06-0690211Actual
33645585.002024-12-079013Actual
37095792.002025-03-079013Actual
29557184.002024-08-069056Actual
9814288.002023-01-059017Actual
16984315.002023-08-079066Actual
30270745.002024-09-069013Actual
27609220.982024-06-0690311Actual
28493606.002024-07-079017Actual
6375154.002022-10-079066Actual
21426141.192023-12-0890411Actual
2216216.242022-06-079068Actual
38748532.002025-04-079017Actual
39104252.892025-04-0790611Actual
35298460.002025-01-059017Actual
19196240.482023-10-079028Actual
30603207.002024-09-069026Actual
2558675.232024-04-0690212Actual
3551107.002022-08-079073Actual
17196243.512023-08-079068Actual
16786327.002023-08-079065Actual
34300288.972024-12-079068Actual
11071376.852023-02-059018Actual
9487283.002023-01-059016Actual
24269316.242024-03-069068Actual
2196597.002024-01-059026Actual
14681218.002023-06-079064Actual
4347276.842022-08-079018Actual
32907336.002024-11-069046Actual
35981409.002025-02-059063Actual
22170291.002024-01-059067Actual
35947504.002025-02-059013Actual
30866811.702024-09-069018Actual
16693243.002023-08-079064Actual
26933171.002024-06-069073Actual
32139139.062024-10-0690211Actual
27934317.052024-06-0690613Actual
35333382.002025-01-059067Actual
39043220.982025-04-0790411Actual
12306166.242023-03-079068Actual
17956172.002023-09-079046Actual
32403190.732024-10-0690113Actual
372220.002022-05-079015Actual
31899474.002024-10-069017Actual
15358201.832023-06-0790611Actual
32612214.002024-11-069073Actual
13931154.002023-05-079056Actual
37006246.872025-02-0590213Actual
18164369.272023-09-079018Actual
3562030.552025-01-0590511Actual
1027995.002023-02-059073Actual
20258295.032023-11-079068Actual
1444059.272023-05-0790212Actual
32311163.532024-10-0690112Actual
28907157.152024-07-0790112Actual
28403232.002024-07-079056Actual
26995306.002024-06-069064Actual
16751320.002023-08-079015Actual
2107328.362022-06-079018Actual
10327270.002023-02-059014Actual
16365107.142023-07-0890611Actual
28026445.002024-07-079063Actual
22019230.002024-01-059046Actual
22135277.002024-01-059017Actual
22078278.002024-01-059066Actual
20014141.002023-11-079056Actual
2555992.252024-04-0690112Actual
37456384.002025-03-079036Actual
12525124.002023-04-079073Actual
36541745.032025-02-059018Actual
29802346.542024-08-069068Actual
14739336.002023-06-079015Actual
21635403.002024-01-059013Actual
38010110.342025-03-0790112Actual
22645252.002024-02-059063Actual
2618266.002022-07-089015Actual
18426125.232023-09-0790611Actual
24764436.002024-04-069014Actual
5049107.002022-09-079026Actual
31160157.152024-09-0690112Actual
34679203.012024-12-0790113Actual
1627793.312023-07-0890311Actual
14887343.002023-06-079036Actual
38606537.002025-04-079036Actual
432174.002022-05-079065Actual
26096313.002024-05-069046Actual
1685101.002022-06-079026Actual
24027205.002024-03-069056Actual
18283180.552023-09-0790111Actual
35711182.682025-01-0590112Actual
1748265.652023-08-0790212Actual
10932246.002023-02-059017Actual
15449212.472023-06-0790612Actual
38658261.002025-04-079056Actual
4068112.002022-08-079056Actual
5845363.002022-10-079014Actual
31102206.082024-09-0690611Actual
37428126.002025-03-079026Actual
10794144.002023-02-059056Actual
15661288.002023-07-089064Actual
1934351.822023-10-0790311Actual
23022216.002024-02-059056Actual
12952246.002023-04-079036Actual
6595331.392022-10-079018Actual
3273154.112022-07-089028Actual
12714283.002023-04-079015Actual
15754286.002023-07-089065Actual
6046214.002022-10-079065Actual
34501289.062024-12-0790611Actual
6643176.842022-10-079028Actual
36332297.002025-02-059046Actual
231270.002022-05-079014Actual
28586737.462024-07-079018Actual
11445346.002023-03-079014Actual
26841600.002024-06-069013Actual
3101468.852024-09-0690211Actual
14413108.212023-05-0790112Actual
27376335.002024-06-069067Actual
29299277.002024-08-069064Actual
27171153.002024-06-069026Actual
21224520.792023-12-089018Actual
27496275.332024-06-069068Actual
24059199.002024-03-069066Actual
8228240.002022-12-089015Actual
6783409.002022-11-079013Actual
39162169.912025-04-0790112Actual
14118451.092023-05-079018Actual
12056247.002023-03-079017Actual
19288206.082023-10-0790111Actual
14146176.842023-05-079028Actual
2546866.722024-04-0690511Actual
13327364.722023-04-079018Actual
10062207.152023-01-059068Actual
26155382.002024-05-069066Actual
1559873.002023-07-089073Actual
15719251.002023-07-089015Actual
32520585.002024-11-069013Actual
8466276.002022-12-089036Actual
9584270.002023-01-059036Actual
20992352.002023-12-089036Actual
5984278.002022-10-079015Actual
30657232.002024-09-069046Actual
28111666.002024-07-079014Actual
33950450.002024-12-079016Actual
17930399.002023-09-079036Actual
12197302.602023-03-079018Actual
5251228.002022-09-079066Actual
21578189.062023-12-0890612Actual
19230196.542023-10-079068Actual
1781193.002022-06-079046Actual
23769348.002024-03-069064Actual
24236219.272024-03-069028Actual
7295129.002022-11-079026Actual
15812315.002023-07-089016Actual
17875359.002023-09-079016Actual
692185.002022-11-079073Actual
35043270.002025-01-059065Actual
27341408.002024-06-069017Actual
11259421.002023-03-079013Actual
26512151.832024-05-0690411Actual
23380115.652024-02-0590311Actual
33892397.002024-12-079065Actual
3783851.822025-03-0790211Actual
9408252.002023-01-059065Actual
804181.002022-12-089073Actual
14774204.002023-06-079065Actual
11977180.002023-03-079066Actual
21286219.272023-12-089068Actual
24856243.002024-04-069015Actual
25797115.002024-05-069073Actual
18694449.002023-10-079014Actual
8089327.002022-12-089014Actual
24001240.002024-03-069046Actual
31809194.002024-10-069056Actual
27144335.002024-06-069016Actual
34358377.362024-12-0790111Actual
27874101.252024-06-0690113Actual
2252059.272024-01-0590112Actual
33556190.732024-11-0690213Actual
280358.002022-07-089026Actual
26485166.722024-05-0690311Actual
22702112.002024-02-059073Actual
37892205.022025-03-0790411Actual
19370103.952023-10-0790411Actual
3015485.462024-08-0690113Actual
24679288.002024-04-069063Actual
33057354.002024-11-069067Actual
11586273.002023-03-079015Actual
29505528.002024-08-069036Actual
33263112.462024-11-0690211Actual
11648247.002023-03-079065Actual
23862286.002024-03-069065Actual
10001269.272023-01-059028Actual
30425409.002024-09-069064Actual
39224283.742025-04-0790612Actual
37865197.572025-03-0790311Actual
28528320.002024-07-079067Actual
36743143.312025-02-0590411Actual
25146414.002024-04-069017Actual
33177328.362024-11-069068Actual
13375193.512023-04-079028Actual
37308432.002025-03-079015Actual
21754382.002024-01-059014Actual
16658513.002023-08-079014Actual
1836598.632023-09-0790411Actual
26070586.002024-05-069036Actual
22610463.002024-02-059013Actual
1728267.782023-08-0790211Actual
25738362.002024-05-069063Actual
19430170.982023-10-0790611Actual
33529181.962024-11-0690113Actual
36802159.272025-02-0590611Actual
13046157.002023-04-079056Actual
2766376.292024-06-0690511Actual
35241338.002025-01-059066Actual
15626358.002023-07-089014Actual
31339204.762024-09-0690613Actual
20845309.002023-12-089015Actual
36358235.002025-02-059056Actual
26249313.002024-05-069067Actual
3146172.002022-07-089067Actual
3446756.082024-12-0790511Actual
34795646.002025-01-059013Actual
1968240.002022-06-079017Actual
15919174.002023-07-089056Actual
34706227.572024-12-0790213Actual
7824141.992022-11-079068Actual
25301248.062024-04-069068Actual
4208194.002022-08-079017Actual
10466235.002023-02-059015Actual
2294267.002024-02-059026Actual
22730436.002024-02-059014Actual
31307197.752024-09-0690213Actual
34267367.752024-12-079028Actual

Generated 2025-06-06 11:24:00.316 UTC