[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 960  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37308432.002025-03-089015Actual
17196243.512023-08-089068Actual
17254190.122023-08-0890111Actual
3146172.002022-07-099067Actual
30808360.002024-09-079067Actual
34005479.002024-12-089036Actual
32345230.552024-10-0790612Actual
12525124.002023-04-089073Actual
14562306.002023-06-089063Actual
18225273.812023-09-089068Actual
24470226.302024-03-0790611Actual
31307197.752024-09-0790213Actual
30603207.002024-09-079026Actual
36802159.272025-02-0690611Actual
14528378.002023-06-089013Actual
17724278.002023-09-089064Actual
4719295.002022-09-089014Actual
31644386.002024-10-079065Actual
30270745.002024-09-079013Actual
32111289.062024-10-0790111Actual
33115528.362024-11-079018Actual
15122501.092023-06-089018Actual
36448550.002025-02-069017Actual
4068112.002022-08-089056Actual
21166230.002023-12-099067Actual
32019340.482024-10-079028Actual
10700286.002023-02-069036Actual
17076213.002023-08-089067Actual
21286219.272023-12-099068Actual
21399149.702023-12-0990311Actual
17336148.632023-08-0890411Actual
35043270.002025-01-069065Actual
16751320.002023-08-089015Actual
22553226.302024-01-0690612Actual
6222276.002022-10-089036Actual
3661203.002022-08-089064Actual
29942176.292024-08-0790411Actual
30096226.302024-08-0790612Actual
2145328.422023-12-0990511Actual
37598456.002025-03-089017Actual
6269235.002022-10-089046Actual
17134396.542023-08-089018Actual
19988218.002023-11-089046Actual
12776162.002023-04-089065Actual
23827324.002024-03-079015Actual
2497663.002024-04-079026Actual
26042121.002024-05-079026Actual
27901306.522024-06-0790213Actual
3791927.362025-03-0890511Actual
30483369.002024-09-079015Actual
1529783.742023-06-0890311Actual
5098226.002022-09-089036Actual
31609391.002024-10-079015Actual
15867363.002023-07-099036Actual
33290126.292024-11-0790311Actual
16573270.002023-08-089063Actual
20752504.002023-12-099014Actual
35947504.002025-02-069013Actual
19962346.002023-11-089036Actual
3101468.852024-09-0790211Actual
34830382.002025-01-069063Actual
1968240.002022-06-089017Actual
1625026.292023-07-0990211Actual
10932246.002023-02-069017Actual
2558675.232024-04-0790212Actual
22289216.242024-01-069068Actual
33177328.362024-11-079068Actual
25359226.302024-04-0790111Actual
26249313.002024-05-079067Actual
32430301.262024-10-0790213Actual
9584270.002023-01-069036Actual
2481386.002022-07-099014Actual
33023530.002024-11-079017Actual
17162160.182023-08-089028Actual
36358235.002025-02-069056Actual
24644499.002024-04-079013Actual
1781193.002022-06-089046Actual
20104336.002023-11-089017Actual
26933171.002024-06-079073Actual
24798199.002024-04-079064Actual
3118856.082024-09-0790212Actual
26841600.002024-06-079013Actual
29087197.752024-07-0890613Actual
1432291.192023-05-0890411Actual
25267237.452024-04-079028Actual
20398129.482023-11-0890411Actual
4395234.422022-08-089028Actual
20139199.002023-11-089067Actual
37456384.002025-03-089036Actual
22019230.002024-01-069046Actual
29450374.002024-08-079016Actual
25239475.332024-04-079018Actual
29768264.722024-08-079028Actual
291218.002022-05-089064Actual
37006246.872025-02-0690213Actual
2370654.002024-03-079073Actual
29299277.002024-08-079064Actual
18574571.002023-10-089013Actual
27053403.002024-06-079015Actual
14118451.092023-05-089018Actual
37482360.002025-03-089046Actual
10001269.272023-01-069028Actual
25825535.002024-05-079014Actual
2544185.872024-04-0790411Actual
6643176.842022-10-089028Actual
10747241.002023-02-069046Actual
18609261.002023-10-089063Actual
916364.002023-01-069073Actual
28145302.002024-07-089064Actual
2555992.252024-04-0790112Actual
13046157.002023-04-089056Actual
23205360.182024-02-069018Actual
29740638.972024-08-079018Actual
14058321.002023-05-089067Actual
2539196.002022-07-099064Actual
15184211.692023-06-089068Actual
34413164.592024-12-0890311Actual
20316226.302023-11-0890111Actual
31396712.002024-10-079013Actual
39043220.982025-04-0890411Actual
21344160.342023-12-0990111Actual
22347216.722024-01-0690111Actual
15029392.002023-06-089017Actual
35419273.812025-01-069028Actual
29802346.542024-08-079068Actual
20014141.002023-11-089056Actual
23112294.002024-02-069017Actual
29357436.002024-08-079015Actual
1633135.872023-07-0990511Actual
38337109.002025-04-089073Actual
30866811.702024-09-079018Actual
2394755.002024-03-079026Actual
3438670.972024-12-0890211Actual
26995306.002024-06-079064Actual
15449212.472023-06-0890612Actual
14832291.002023-06-089016Actual
25920462.002024-05-079015Actual
10141313.002023-02-069013Actual
16538477.002023-08-089013Actual
38130145.112025-03-0890113Actual
33143258.662024-11-079028Actual
16009327.002023-07-099017Actual
14471163.532023-05-0890612Actual
32311163.532024-10-0790112Actual
34440157.152024-12-0890411Actual
14939178.002023-06-089056Actual
7108195.002022-11-089015Actual
18960169.002023-10-089046Actual
6046214.002022-10-089065Actual
20459123.102023-11-0890611Actual
15064294.002023-06-089067Actual
22645252.002024-02-069063Actual
3332210.182022-07-099068Actual
28614290.482024-07-089028Actual
2653933.742024-05-0790511Actual
2252059.272024-01-0690112Actual
9953487.452023-01-069018Actual
34915604.002025-01-069014Actual
20258295.032023-11-089068Actual
19603432.002023-11-089013Actual
19694124.002023-11-089073Actual
1836598.632023-09-0890411Actual
21635403.002024-01-069013Actual
26309725.342024-05-079018Actual
18879216.002023-10-089016Actual
30576436.002024-09-079016Actual
4781230.002022-09-089064Actual
12245125.332023-03-089028Actual
13669309.002023-05-089064Actual
11071376.852023-02-069018Actual
6843278.002022-11-089063Actual
24891251.002024-04-079065Actual
31809194.002024-10-079056Actual
2893532.672024-07-0890212Actual
12999228.002023-04-089046Actual
27225369.002024-06-079046Actual
34501289.062024-12-0890611Actual
21018247.002023-12-099046Actual
31041197.572024-09-0790311Actual
14681218.002023-06-089064Actual
27609220.982024-06-0790311Actual
35298460.002025-01-069017Actual
967884.002023-01-069056Actual
25703480.002024-05-079013Actual
2196597.002024-01-069026Actual
28296459.002024-07-089016Actual
26337296.542024-05-079028Actual
15324130.552023-06-0890411Actual
32881427.002024-11-079036Actual
9350204.002023-01-069015Actual
31280117.042024-09-0790113Actual
3798278.002022-08-089065Actual
2172655.002024-01-069073Actual
1426834.802023-05-0890211Actual
14859111.002023-06-089026Actual
32826495.002024-11-079016Actual
35101327.002025-01-069016Actual
16102458.672023-07-099018Actual
16130198.052023-07-099028Actual
1839226.292023-09-0890511Actual
5517202.602022-09-089028Actual
14972249.002023-06-089066Actual
23233204.122024-02-069028Actual
14739336.002023-06-089015Actual
7497169.002022-11-089066Actual
38989119.912025-04-0890211Actual
2216216.242022-06-089068Actual
16423111.402023-07-0990112Actual
657165.002022-05-089046Actual
1736335.872023-08-0890511Actual
31431361.002024-10-079063Actual
2034462.462023-11-0890211Actual
9874181.002023-01-069067Actual
12573290.002023-04-089014Actual
14180216.242023-05-089068Actual
9814288.002023-01-069017Actual
4021210.002022-08-089046Actual
34239614.732024-12-089018Actual
1290383.002023-04-089026Actual
26512151.832024-05-0790411Actual
21131240.002023-12-099017Actual
23325164.592024-02-0690111Actual
18694449.002023-10-089014Actual
36100362.002025-02-069064Actual
13107201.002023-04-089066Actual
13186223.002023-04-089017Actual
16222206.082023-07-0990111Actual
9535108.002023-01-069026Actual
5330213.002022-09-089017Actual
19849235.002023-11-089065Actual
7763155.632022-11-089028Actual
17690339.002023-09-089014Actual
38365592.002025-04-089014Actual
15358201.832023-06-0890611Actual
24236219.272024-03-079028Actual
18164369.272023-09-089018Actual
31068161.402024-09-0790411Actual
1637218.002022-06-089016Actual
22045136.002024-01-069056Actual
17902101.002023-09-089026Actual
2137286.932023-12-0990211Actual
2438291.192024-03-0790311Actual
38691401.002025-04-089066Actual
2766376.292024-06-0790511Actual
32555354.002024-11-079063Actual
4533280.002022-09-089013Actual
32463176.692024-10-0790613Actual
30362168.002024-09-079073Actual
5984278.002022-10-089015Actual
33588310.032024-11-0790613Actual
804181.002022-12-099073Actual
3925132.002022-08-089026Actual
19196240.482023-10-089028Actual
36603276.842025-02-069068Actual
8089327.002022-12-099014Actual
38458358.002025-04-089015Actual

Generated 2025-06-07 07:50:56.949 UTC