[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 896  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37308432.002025-03-089015Actual
12118170.002023-03-089067Actual
6516241.002022-10-089067Actual
6375154.002022-10-089066Actual
37952201.832025-03-0890611Actual
18517211.402023-09-0890612Actual
39309313.542025-04-0890213Actual
23920356.002024-03-079016Actual
3573975.232025-01-0690212Actual
2252059.272024-01-0690112Actual
16658513.002023-08-089014Actual
2394755.002024-03-079026Actual
29976197.572024-08-0790611Actual
34440157.152024-12-0890411Actual
2237589.062024-01-0690211Actual
34795646.002025-01-069013Actual
27199526.002024-06-079036Actual
17196243.512023-08-089068Actual
17902101.002023-09-089026Actual
1558171.002022-06-089065Actual
8887176.842022-12-099028Actual
21252264.722023-12-099028Actual
33023530.002024-11-079017Actual
37865197.572025-03-0890311Actual
22402115.652024-01-0690311Actual
15449212.472023-06-0890612Actual
29392315.002024-08-079065Actual
21669306.002024-01-069063Actual
1866661.002023-10-089073Actual
26096313.002024-05-079046Actual
1839226.292023-09-0890511Actual
21578189.062023-12-0990612Actual
28083162.002024-07-089073Actual
1934351.822023-10-0890311Actual
24327155.022024-03-0790111Actual
36802159.272025-02-0690611Actual
9953487.452023-01-069018Actual
38188360.912025-03-0890613Actual
31431361.002024-10-079063Actual
23649226.002024-03-079063Actual
39342285.472025-04-0890613Actual
34679203.012024-12-0890113Actual
1496324.002022-06-089015Actual
7715290.482022-11-089018Actual
30773472.002024-09-079017Actual
1951566.722023-10-0890212Actual
23827324.002024-03-079015Actual
38869223.812025-04-089028Actual
15541243.002023-07-099063Actual
27341408.002024-06-079017Actual
34181277.002024-12-089067Actual
29590327.002024-08-079066Actual
14972249.002023-06-089066Actual
18821330.002023-10-089065Actual
7108195.002022-11-089015Actual
8149233.002022-12-099064Actual
28493606.002024-07-089017Actual
15661288.002023-07-099064Actual
32675396.002024-11-079064Actual
2051799.702023-11-0890112Actual
30657232.002024-09-079046Actual
21993396.002024-01-069036Actual
31516547.002024-10-079014Actual
28026445.002024-07-089063Actual
19230196.542023-10-089068Actual
25181297.002024-04-079067Actual
8619231.002022-12-099066Actual
33177328.362024-11-079068Actual
21426141.192023-12-0990411Actual
9631156.002023-01-069046Actual
15626358.002023-07-099014Actual
32907336.002024-11-079046Actual
36066649.002025-02-069014Actual
23353107.142024-02-0690211Actual
1583960.002023-07-099026Actual
18694449.002023-10-089014Actual
20139199.002023-11-089067Actual
23112294.002024-02-069017Actual
3562030.552025-01-0690511Actual
26155382.002024-05-079066Actual
2155202.602022-06-089028Actual
2028193.002022-06-089067Actual
904178.002022-05-089067Actual
37428126.002025-03-089026Actual
1745564.592023-08-0890112Actual
34005479.002024-12-089036Actual
26070586.002024-05-079036Actual
26933171.002024-06-079073Actual
38658261.002025-04-089056Actual
22228376.852024-01-069018Actual
24470226.302024-03-0790611Actual
37187159.002025-03-089073Actual
24236219.272024-03-079028Actual
38010110.342025-03-0890112Actual
3677075.232025-02-0690511Actual
2034462.462023-11-0890211Actual
3343731.612024-11-0790212Actual
23614417.002024-03-079013Actual
19988218.002023-11-089046Actual
38748532.002025-04-089017Actual
3974285.002022-08-089036Actual
11119191.992023-02-069028Actual
14240168.852023-05-0890111Actual
3084333.002022-07-099017Actual
14146176.842023-05-089028Actual
8369318.002022-12-099016Actual
12447197.002023-04-089063Actual
13669309.002023-05-089064Actual
38130145.112025-03-0890113Actual
4347276.842022-08-089018Actual
32966448.002024-11-079066Actual
8228240.002022-12-099015Actual
39162169.912025-04-0890112Actual
11824270.002023-03-089036Actual
2873481.612024-07-0890211Actual
33858348.002024-12-089015Actual
34089306.002024-12-089066Actual
28849159.272024-07-0890611Actual
33588310.032024-11-0790613Actual
30631400.002024-09-079036Actual
26632174.172024-05-0790112Actual
29477132.002024-08-079026Actual
35890213.542025-01-0690613Actual
5145123.002022-09-089046Actual
27053403.002024-06-079015Actual
36541745.032025-02-069018Actual
243392.002022-07-099073Actual
14913203.002023-06-089046Actual
37632406.002025-03-089067Actual
33317117.782024-11-0790411Actual
31757489.002024-10-079036Actual
30894270.782024-09-079028Actual
12306166.242023-03-089068Actual
13905211.002023-05-089046Actual
3783851.822025-03-0890211Actual
31644386.002024-10-079065Actual
513273.002022-05-089016Actual
14058321.002023-05-089067Actual
26573170.982024-05-0790611Actual
2370654.002024-03-079073Actual
13931154.002023-05-089056Actual
1633135.872023-07-0990511Actual
36306484.002025-02-069036Actual
2473654.002024-04-079073Actual
8290174.002022-12-099065Actual
30096226.302024-08-0790612Actual
37006246.872025-02-0690213Actual
16899320.002023-08-089036Actual
13635315.002023-05-089014Actual
21846336.002024-01-069015Actual
34031321.002024-12-089046Actual
36038120.002025-02-069073Actual
1191890.002023-03-089056Actual
13548326.002023-05-089063Actual
26961464.002024-06-079014Actual
1290383.002023-04-089026Actual
34146499.002024-12-089017Actual
32733428.002024-11-079015Actual
22170291.002024-01-069067Actual
34738174.942024-12-0890613Actual
35208172.002025-01-069056Actual
2196597.002024-01-069026Actual
29942176.292024-08-0790411Actual
844221.002022-05-089017Actual
34830382.002025-01-069063Actual
26512151.832024-05-0790411Actual
23862286.002024-03-079065Actual
38606537.002025-04-089036Actual
7391178.002022-11-089046Actual
38961259.272025-04-0890111Actual
36448550.002025-02-069017Actual
12197302.602023-03-089018Actual
39282159.152025-04-0890113Actual
26995306.002024-06-079064Actual
20316226.302023-11-0890111Actual
27816283.742024-06-0790612Actual
31488153.002024-10-079073Actual
17875359.002023-09-089016Actual
13248237.002023-04-089067Actual
30483369.002024-09-079015Actual
36193290.002025-02-069065Actual
32768417.002024-11-079065Actual
18786216.002023-10-089015Actual
5192133.002022-09-089056Actual
2555992.252024-04-0790112Actual
17930399.002023-09-089036Actual
14528378.002023-06-089013Actual
12573290.002023-04-089014Actual
3225404.122022-07-099018Actual
31339204.762024-09-0790613Actual
16365107.142023-07-0990611Actual
16102458.672023-07-099018Actual
25618117.782024-04-0790612Actual
1426834.802023-05-0890211Actual
2216216.242022-06-089068Actual
26430345.452024-05-0790111Actual
22462230.552024-01-0690611Actual
22256182.902024-01-069028Actual
29915183.742024-08-0790311Actual
21018247.002023-12-099046Actual
10603240.002023-02-069016Actual
1432291.192023-05-0890411Actual
29179365.002024-08-079063Actual
14832291.002023-06-089016Actual
23205360.182024-02-069018Actual
36100362.002025-02-069064Actual
28614290.482024-07-089028Actual
22045136.002024-01-069056Actual
7763155.632022-11-089028Actual
4395234.422022-08-089028Actual
14739336.002023-06-089015Actual
1685101.002022-06-089026Actual
32612214.002024-11-079073Actual
18071356.002023-09-089017Actual
31933421.002024-10-079067Actual
38578207.002025-04-089026Actual
33471212.472024-11-0790612Actual
657165.002022-05-089046Actual
35830106.522025-01-0690113Actual
21166230.002023-12-099067Actual
6046214.002022-10-089065Actual
34621260.342024-12-0890612Actual
15064294.002023-06-089067Actual
30305420.002024-09-079063Actual
18986133.002023-10-089056Actual
2096496.002023-12-099026Actual
5578185.932022-09-089068Actual
37718407.152025-03-089028Actual
29505528.002024-08-079036Actual
1173386.002022-06-089013Actual
16304123.102023-07-0990411Actual
38280358.002025-04-089063Actual
1461958.002023-06-089073Actual
38157176.692025-03-0890213Actual
2538732.672024-04-0790211Actual
7247272.002022-11-089016Actual
1889178.002022-06-089066Actual
11445346.002023-03-089014Actual
2676268.002022-07-099065Actual
26015339.002024-05-079016Actual
2546866.722024-04-0790511Actual
3803829.482025-03-0890212Actual
32430301.262024-10-0790213Actual
1948852.892023-10-0890112Actual
37752393.512025-03-089068Actual
3332210.182022-07-099068Actual
3005268.002022-07-099066Actual
1627793.312023-07-0990311Actual
5098226.002022-09-089036Actual
27434534.422024-06-079018Actual
30425409.002024-09-079064Actual
22970306.002024-02-069036Actual
16573270.002023-08-089063Actual
32520585.002024-11-079013Actual
2481386.002022-07-099014Actual
28238366.002024-07-089065Actual
37250432.002025-03-089064Actual
6595331.392022-10-089018Actual
35566144.382025-01-0690311Actual
25825535.002024-05-079014Actual
9535108.002023-01-069026Actual
3661203.002022-08-089064Actual
4922218.002022-09-089065Actual
2145328.422023-12-0990511Actual
26122278.002024-05-079056Actual
37038203.012025-02-0690613Actual
12525124.002023-04-089073Actual
19288206.082023-10-0890111Actual
1781193.002022-06-089046Actual
18164369.272023-09-089018Actual
4860285.002022-09-089015Actual

Generated 2025-06-07 07:10:44.221 UTC