[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 960  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29477132.002024-08-059026Actual
30425409.002024-09-059064Actual
12525124.002023-04-069073Actual
26666188.002024-05-0590612Actual
7168203.002022-11-069065Actual
29505528.002024-08-059036Actual
16130198.052023-07-079028Actual
1627793.312023-07-0790311Actual
12056247.002023-03-069017Actual
36716145.442025-02-0490311Actual
27053403.002024-06-059015Actual
12635235.002023-04-069064Actual
704109.002022-05-069056Actual
20632499.002023-12-079013Actual
26995306.002024-06-059064Actual
21788196.002024-01-049064Actual
1426834.802023-05-0690211Actual
1730990.122023-08-0690311Actual
3877253.002022-08-069016Actual
2096496.002023-12-079026Actual
19962346.002023-11-069036Actual
22996185.002024-02-049046Actual
5517202.602022-09-069028Actual
36391359.002025-02-049066Actual
24269316.242024-03-059068Actual
2473654.002024-04-059073Actual
26155382.002024-05-059066Actual
16102458.672023-07-079018Actual
25239475.332024-04-059018Actual
6375154.002022-10-069066Actual
1027995.002023-02-049073Actual
26458147.572024-05-0590211Actual
8369318.002022-12-079016Actual
23147348.002024-02-049067Actual
2778335.872024-06-0590212Actual
2355189.002022-07-079063Actual
12306166.242023-03-069068Actual
3438670.972024-12-0690211Actual
7344270.002022-11-069036Actual
14887343.002023-06-069036Actual
31516547.002024-10-059014Actual
33263112.462024-11-0590211Actual
15952244.002023-07-079066Actual
2051799.702023-11-0690112Actual
21399149.702023-12-0790311Actual
14413108.212023-05-0690112Actual
2137286.932023-12-0790211Actual
24027205.002024-03-059056Actual
15661288.002023-07-079064Actual
27284320.002024-06-059066Actual
18609261.002023-10-069063Actual
27225369.002024-06-059046Actual
3006233.742024-08-0590212Actual
38280358.002025-04-069063Actual
27582103.952024-06-0590211Actual
39016122.042025-04-0690311Actual
29236163.002024-08-059073Actual
20139199.002023-11-069067Actual
18728278.002023-10-069064Actual
21993396.002024-01-049036Actual
21635403.002024-01-049013Actual
17605303.002023-09-069063Actual
37810219.912025-03-0690111Actual
33023530.002024-11-059017Actual
8290174.002022-12-079065Actual
2294267.002024-02-049026Actual
5719218.002022-10-069063Actual
21044181.002023-12-079056Actual
1033170.782022-05-069028Actual
2438291.192024-03-0590311Actual
29768264.722024-08-059028Actual
29942176.292024-08-0590411Actual
2541480.552024-04-0590311Actual
19018299.002023-10-069066Actual
1766252.002023-09-069073Actual
18071356.002023-09-069017Actual
4922218.002022-09-069065Actual
29860316.722024-08-0590111Actual
7636254.002022-11-069067Actual
20937248.002023-12-079016Actual
26015339.002024-05-059016Actual
33351181.612024-11-0590611Actual
32881427.002024-11-059036Actual
34706227.572024-12-0690213Actual
27901306.522024-06-0590213Actual
5905172.002022-10-069064Actual
36603276.842025-02-049068Actual
28323115.002024-07-069026Actual
18879216.002023-10-069016Actual
10794144.002023-02-049056Actual
9085220.002023-01-049063Actual
1939776.292023-10-0690511Actual
29740638.972024-08-059018Actual
35182270.002025-01-049046Actual
4268220.002022-08-069067Actual
29647494.002024-08-059017Actual
21545115.652023-12-0790112Actual
19110351.002023-10-069067Actual
743875.002022-11-069056Actual
12573290.002023-04-069014Actual
9631156.002023-01-049046Actual
17982111.002023-09-069056Actual
11977180.002023-03-069066Actual
20752504.002023-12-079014Actual
27755174.172024-06-0590112Actual
31899474.002024-10-059017Actual
657165.002022-05-069046Actual
10141313.002023-02-049013Actual
10992230.002023-02-049067Actual
36448550.002025-02-049017Actual
36743143.312025-02-0490411Actual
231270.002022-05-069014Actual
22170291.002024-01-049067Actual
5578185.932022-09-069068Actual
1889178.002022-06-069066Actual
26841600.002024-06-059013Actual
2435567.782024-03-0590211Actual
28648267.752024-07-069068Actual
1496324.002022-06-069015Actual
20225219.272023-11-069028Actual
25181297.002024-04-059067Actual
28493606.002024-07-069017Actual
13764194.002023-05-069065Actual
7824141.992022-11-069068Actual
9814288.002023-01-049017Actual
513273.002022-05-069016Actual
3661203.002022-08-069064Actual
13607118.002023-05-069073Actual
2766376.292024-06-0590511Actual
1559873.002023-07-079073Actual
29976197.572024-08-0590611Actual
2145328.422023-12-0790511Actual
31068161.402024-09-0590411Actual
21074307.002023-12-079066Actual
3146172.002022-07-079067Actual
14774204.002023-06-069065Actual
1633135.872023-07-0790511Actual
25267237.452024-04-059028Actual
31307197.752024-09-0590213Actual
27376335.002024-06-059067Actual
26096313.002024-05-059046Actual
2196597.002024-01-049026Actual
32193186.932024-10-0590411Actual
17076213.002023-08-069067Actual
23649226.002024-03-059063Actual
5845363.002022-10-069014Actual
24409142.252024-03-0590411Actual
28436389.002024-07-069066Actual
32139139.062024-10-0590211Actual
22915275.002024-02-049016Actual
30683193.002024-09-059056Actual
29392315.002024-08-059065Actual
14023243.002023-05-069017Actual
1748265.652023-08-0690212Actual
4593186.002022-09-069063Actual
17162160.182023-08-069028Actual
1173386.002022-06-069013Actual
37187159.002025-03-069073Actual
30716293.002024-09-059066Actual
7763155.632022-11-069028Actual
23022216.002024-02-049056Actual
23267196.542024-02-049068Actual
20258295.032023-11-069068Actual
3473196.002022-08-069063Actual
38072307.152025-03-0690612Actual
18014246.002023-09-069066Actual
16630133.002023-08-069073Actual
32520585.002024-11-059013Actual
11648247.002023-03-069065Actual
14118451.092023-05-069018Actual
21938226.002024-01-049016Actual
19988218.002023-11-069046Actual
27144335.002024-06-059016Actual
34795646.002025-01-049013Actual
967884.002023-01-049056Actual
31991617.762024-10-059018Actual
21754382.002024-01-049014Actual
1461958.002023-06-069073Actual
103276.002022-05-069063Actual
30773472.002024-09-059017Actual
11119191.992023-02-049028Actual
9584270.002023-01-049036Actual
9487283.002023-01-049016Actual
6643176.842022-10-069028Actual
34915604.002025-01-049014Actual
19546131.612023-10-0690612Actual
16951138.002023-08-069056Actual
28907157.152024-07-0690112Actual
38337109.002025-04-069073Actual
1948852.892023-10-0690112Actual
18986133.002023-10-069056Actual
13824348.002023-05-069016Actual
33950450.002024-12-069016Actual
21252264.722023-12-079028Actual
3222060.332024-10-0590511Actual
1951566.722023-10-0690212Actual
27199526.002024-06-059036Actual
6969270.002022-11-069014Actual
14972249.002023-06-069066Actual
34146499.002024-12-069017Actual
20014141.002023-11-069056Actual
29450374.002024-08-059016Actual
1728267.782023-08-0690211Actual
25089291.002024-04-059066Actual
29590327.002024-08-059066Actual
22289216.242024-01-049068Actual
32345230.552024-10-0590612Actual
31488153.002024-10-059073Actual
16481118.852023-07-0790612Actual
35333382.002025-01-049067Actual
35653183.742025-01-0490611Actual
37038203.012025-02-0490613Actual
10524184.002023-02-049065Actual
13548326.002023-05-069063Actual
33765475.002024-12-069014Actual
20845309.002023-12-079015Actual
36066649.002025-02-049014Actual
37130526.002025-03-069063Actual
12197302.602023-03-069018Actual
7963232.002022-12-079063Actual
34181277.002024-12-069067Actual
24150237.002024-03-059067Actual
2672495.992024-05-0590113Actual
35008495.002025-01-049015Actual
18373.002022-05-069073Actual
33471212.472024-11-0590612Actual
7247272.002022-11-069016Actual
13669309.002023-05-069064Actual
31041197.572024-09-0590311Actual
36278126.002025-02-049026Actual
32933167.002024-11-059056Actual
30576436.002024-09-059016Actual
20104336.002023-11-069017Actual
26485166.722024-05-0590311Actual
13879249.002023-05-069036Actual
25056103.002024-04-059056Actual
182888.002022-06-069056Actual
8513151.002022-12-079046Actual
2042577.362023-11-0690511Actual
16786327.002023-08-069065Actual
33057354.002024-11-059067Actual
28203382.002024-07-069015Actual
28296459.002024-07-069016Actual
22857216.002024-02-049065Actual
14180216.242023-05-069068Actual
26249313.002024-05-059067Actual
18960169.002023-10-069046Actual
38493432.002025-04-069065Actual
3688831.612025-02-0490212Actual
804181.002022-12-079073Actual
32253163.532024-10-0590611Actual
20459123.102023-11-0690611Actual
16164316.242023-07-079068Actual
20197419.272023-11-069018Actual
31102206.082024-09-0590611Actual
21131240.002023-12-079017Actual
15919174.002023-07-079056Actual
37343347.002025-03-069065Actual
27609220.982024-06-0590311Actual
22730436.002024-02-049014Actual

Generated 2025-06-05 10:54:10.572 UTC