[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 992  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21487135.872023-12-0990611Actual
32640672.002024-11-079014Actual
37952201.832025-03-0890611Actual
28323115.002024-07-089026Actual
20258295.032023-11-089068Actual
3332210.182022-07-099068Actual
1065195.002023-02-069026Actual
16365107.142023-07-0990611Actual
19603432.002023-11-089013Actual
21669306.002024-01-069063Actual
704109.002022-05-089056Actual
36716145.442025-02-0690311Actual
11180198.052023-02-069068Actual
28907157.152024-07-0890112Actual
28788160.342024-07-0890411Actual
14118451.092023-05-089018Actual
2873481.612024-07-0890211Actual
7824141.992022-11-089068Actual
35653183.742025-01-0690611Actual
18484150.762023-09-0890112Actual
33143258.662024-11-079028Actual
30034155.022024-08-0790112Actual
23380115.652024-02-0690311Actual
29450374.002024-08-079016Actual
1444059.272023-05-0890212Actual
21044181.002023-12-099056Actual
18821330.002023-10-089065Actual
14240168.852023-05-0890111Actual
12999228.002023-04-089046Actual
10853239.002023-02-069066Actual
33235307.152024-11-0790111Actual
31644386.002024-10-079065Actual
24409142.252024-03-0790411Actual
1357270.002022-06-089014Actual
15184211.692023-06-089068Actual
3803829.482025-03-0890212Actual
33977141.002024-12-089026Actual
3677075.232025-02-0690511Actual
4129285.002022-08-089066Actual
35043270.002025-01-069065Actual
36689107.142025-02-0690211Actual
20937248.002023-12-099016Actual
17724278.002023-09-089064Actual
23557151.832024-02-0690612Actual
14913203.002023-06-089046Actual
22289216.242024-01-069068Actual
25239475.332024-04-079018Actual
22347216.722024-01-0690111Actual
2541480.552024-04-0790311Actual
19018299.002023-10-089066Actual
29768264.722024-08-079028Actual
31102206.082024-09-0790611Actual
24891251.002024-04-079065Actual
34358377.362024-12-0890111Actual
24949224.002024-04-079016Actual
19962346.002023-11-089036Actual
12952246.002023-04-089036Actual
21846336.002024-01-069015Actual
35857222.312025-01-0690213Actual
39342285.472025-04-0890613Actual
24327155.022024-03-0790111Actual
25301248.062024-04-079068Actual
31729135.002024-10-079026Actual
15661288.002023-07-099064Actual
10603240.002023-02-069016Actual
20104336.002023-11-089017Actual
12635235.002023-04-089064Actual
27251167.002024-06-079056Actual
31809194.002024-10-079056Actual
24236219.272024-03-079028Actual
1139754.002023-03-089073Actual
32881427.002024-11-079036Actual
22045136.002024-01-069056Actual
23147348.002024-02-069067Actual
39016122.042025-04-0890311Actual
32403190.732024-10-0790113Actual
23649226.002024-03-079063Actual
18694449.002023-10-089014Actual
34031321.002024-12-089046Actual
743875.002022-11-089056Actual
8946137.452022-12-099068Actual
38961259.272025-04-0890111Actual
7576360.002022-11-089017Actual
27171153.002024-06-079026Actual
2145328.422023-12-0990511Actual
15242203.952023-06-0890111Actual
18574571.002023-10-089013Actual
28586737.462024-07-089018Actual
631696.002022-10-089056Actual
280358.002022-07-099026Actual
1627793.312023-07-0990311Actual
14774204.002023-06-089065Actual
30631400.002024-09-079036Actual
6516241.002022-10-089067Actual
12447197.002023-04-089063Actual
1831135.872023-09-0890211Actual
18106194.002023-09-089067Actual
23022216.002024-02-069056Actual
38458358.002025-04-089015Actual
27341408.002024-06-079017Actual
2394755.002024-03-079026Actual
38280358.002025-04-089063Actual
1889178.002022-06-089066Actual
27816283.742024-06-0790612Actual
32430301.262024-10-0790213Actual
20632499.002023-12-099013Actual
28493606.002024-07-089017Actual
15754286.002023-07-099065Actual
27991699.002024-07-089013Actual
11727249.002023-03-089016Actual
8228240.002022-12-099015Actual
19168595.032023-10-089018Actual
9211330.002023-01-069014Actual
19988218.002023-11-089046Actual
1559873.002023-07-099073Actual
39224283.742025-04-0890612Actual
29802346.542024-08-079068Actual
9953487.452023-01-069018Actual
2653933.742024-05-0790511Actual
37541405.002025-03-089066Actual
6704198.052022-10-089068Actual
2443631.612024-03-0790511Actual
19934109.002023-11-089026Actual
1527033.742023-06-0890211Actual
22970306.002024-02-069036Actual
16102458.672023-07-099018Actual
5049107.002022-09-089026Actual
8369318.002022-12-099016Actual
24116316.002024-03-079017Actual
17690339.002023-09-089014Actual
2370654.002024-03-079073Actual
12525124.002023-04-089073Actual
35772307.152025-01-0690612Actual
804181.002022-12-099073Actual
1461958.002023-06-089073Actual
7903287.002022-12-099013Actual
26309725.342024-05-079018Actual
3599320.002022-08-089014Actual
26632174.172024-05-0790112Actual
20225219.272023-11-089028Actual
27434534.422024-06-079018Actual
9025330.002023-01-069013Actual
5001239.002022-09-089016Actual
6783409.002022-11-089013Actual
243392.002022-07-099073Actual
16925228.002023-08-089046Actual
29505528.002024-08-079036Actual
34181277.002024-12-089067Actual
5578185.932022-09-089068Actual
21166230.002023-12-099067Actual
20752504.002023-12-099014Actual
16304123.102023-07-0990411Actual
12056247.002023-03-089017Actual
28706316.722024-07-0890111Actual
30096226.302024-08-0790612Actual
5517202.602022-09-089028Actual
29915183.742024-08-0790311Actual
35539135.872025-01-0690211Actual
33556190.732024-11-0790213Actual
15867363.002023-07-099036Actual
4021210.002022-08-089046Actual
29027159.152024-07-0890113Actual
1092160.182022-05-089068Actual
3907026.292025-04-0890511Actual
20459123.102023-11-0890611Actual
9487283.002023-01-069016Actual
29299277.002024-08-079064Actual
33177328.362024-11-079068Actual
6125216.002022-10-089016Actual
38010110.342025-03-0890112Actual
24587142.252024-03-0790612Actual
37508242.002025-03-089056Actual
7295129.002022-11-089026Actual
7168203.002022-11-089065Actual
11586273.002023-03-089015Actual
37810219.912025-03-0890111Actual
24001240.002024-03-079046Actual
35298460.002025-01-069017Actual
28083162.002024-07-089073Actual
21018247.002023-12-099046Actual
610259.002022-05-089036Actual
1734313.002022-06-089036Actual
30808360.002024-09-079067Actual
13548326.002023-05-089063Actual
38493432.002025-04-089065Actual
24470226.302024-03-0790611Actual
24528102.892024-03-0790112Actual
2558675.232024-04-0790212Actual
43309.002022-05-089013Actual
1736335.872023-08-0890511Actual
29942176.292024-08-0790411Actual
34057199.002024-12-089056Actual
1541698.632023-06-0890112Actual
27462432.912024-06-079028Actual
28648267.752024-07-089068Actual
33023530.002024-11-079017Actual
3791927.362025-03-0890511Actual
14681218.002023-06-089064Actual
23205360.182024-02-069018Actual
22645252.002024-02-069063Actual
32111289.062024-10-0790111Actual
26370279.872024-05-079068Actual
37130526.002025-03-089063Actual
25618117.782024-04-0790612Actual
34621260.342024-12-0890612Actual
4671106.002022-09-089073Actual
15626358.002023-07-099014Actual
35711182.682025-01-0690112Actual
36332297.002025-02-069046Actual
26933171.002024-06-079073Actual
30181246.872024-08-0790213Actual
25089291.002024-04-079066Actual
38337109.002025-04-089073Actual
38632259.002025-04-089046Actual
33317117.782024-11-0790411Actual
1766252.002023-09-089073Actual
657165.002022-05-089046Actual
24059199.002024-03-079066Actual
130952.002022-06-089073Actual
14413108.212023-05-0890112Actual
2852300.002022-07-099036Actual
19230196.542023-10-089068Actual
2766376.292024-06-0790511Actual
19288206.082023-10-0890111Actual
16786327.002023-08-089065Actual
39043220.982025-04-0890411Actual
21224520.792023-12-099018Actual
12573290.002023-04-089014Actual
38400300.002025-04-089064Actual
13824348.002023-05-089016Actual
2672495.992024-05-0790113Actual
19849235.002023-11-089065Actual
33471212.472024-11-0790612Actual
34089306.002024-12-089066Actual
3343731.612024-11-0790212Actual
1833898.632023-09-0890311Actual
31842346.002024-10-079066Actual
21344160.342023-12-0990111Actual
14180216.242023-05-089068Actual
22553226.302024-01-0690612Actual
19694124.002023-11-089073Actual
56193.002022-05-089026Actual
2172655.002024-01-069073Actual
35208172.002025-01-069056Actual
1625026.292023-07-0990211Actual
28111666.002024-07-089014Actual
31991617.762024-10-079018Actual
31280117.042024-09-0790113Actual
14295134.802023-05-0890311Actual
30894270.782024-09-079028Actual
25920462.002024-05-079015Actual
28403232.002024-07-089056Actual
25860370.002024-05-079064Actual
1290383.002023-04-089026Actual
30213201.262024-08-0790613Actual
14939178.002023-06-089056Actual
38658261.002025-04-089056Actual
35101327.002025-01-069016Actual
37343347.002025-03-089065Actual
967884.002023-01-069056Actual
23353107.142024-02-0690211Actual
28614290.482024-07-089028Actual
22170291.002024-01-069067Actual
30305420.002024-09-079063Actual
26666188.002024-05-0790612Actual
5390178.002022-09-089067Actual
27609220.982024-06-0790311Actual
2544185.872024-04-0790411Actual
14146176.842023-05-089028Actual
34559138.002024-12-0890112Actual
14972249.002023-06-089066Actual
32019340.482024-10-079028Actual

Generated 2025-06-07 17:31:09.065 UTC