[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 480  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34358377.362024-12-0290111Actual
17690339.002023-09-029014Actual
32826495.002024-11-019016Actual
17336148.632023-08-0290411Actual
35593138.002024-12-3190411Actual
13964272.002023-05-029066Actual
22915275.002024-01-319016Actual
32733428.002024-11-019015Actual
2172655.002023-12-319073Actual
692185.002022-11-029073Actual
35391614.732024-12-319018Actual
29557184.002024-08-019056Actual
763218.002022-05-029066Actual
34181277.002024-12-029067Actual
15029392.002023-06-029017Actual
10932246.002023-01-319017Actual
5984278.002022-10-029015Actual
1461958.002023-06-029073Actual
8149233.002022-12-039064Actual
24470226.302024-03-0190611Actual
31609391.002024-10-019015Actual
3146172.002022-07-039067Actual
6046214.002022-10-029065Actual
4347276.842022-08-029018Actual
17162160.182023-08-029028Actual
22429144.382023-12-3190411Actual
14913203.002023-06-029046Actual
35298460.002024-12-319017Actual
24644499.002024-04-019013Actual
3661203.002022-08-029064Actual
1931637.992023-10-0290211Actual
1645058.212023-07-0390212Actual
27582103.952024-06-0190211Actual
4021210.002022-08-029046Actual
35101327.002024-12-319016Actual
2893532.672024-07-0290212Actual
1496324.002022-06-029015Actual
21224520.792023-12-039018Actual
13046157.002023-04-029056Actual
22996185.002024-01-319046Actual
38748532.002025-04-029017Actual
14058321.002023-05-029067Actual
12245125.332023-03-029028Actual
11119191.992023-01-319028Actual
28969194.382024-07-0290612Actual
13879249.002023-05-029036Actual
23407139.062024-01-3190411Actual
23557151.832024-01-3190612Actual
16304123.102023-07-0390411Actual
2676268.002022-07-039065Actual
29087197.752024-07-0290613Actual
18283180.552023-09-0290111Actual
12573290.002023-04-029014Actual
26751311.782024-05-0190213Actual
11727249.002023-03-029016Actual
13513441.002023-05-029013Actual
36921197.572025-01-3190612Actual
1027995.002023-01-319073Actual
1558171.002022-06-029065Actual
2852300.002022-07-039036Actual
29054301.262024-07-0290213Actual
1889178.002022-06-029066Actual
17902101.002023-09-029026Actual
2370654.002024-03-019073Actual
3458752.892024-12-0290212Actual
18609261.002023-10-029063Actual
15324130.552023-06-0290411Actual
16102458.672023-07-039018Actual
31809194.002024-10-019056Actual
28111666.002024-07-029014Actual
16693243.002023-08-029064Actual
3925132.002022-08-029026Actual
11319230.002023-03-029063Actual
8698232.002022-12-039017Actual
22170291.002023-12-319067Actual
12197302.602023-03-029018Actual
23614417.002024-03-019013Actual
28706316.722024-07-0290111Actual
1191890.002023-03-029056Actual
13764194.002023-05-029065Actual
21938226.002023-12-319016Actual
22402115.652023-12-3190311Actual
30483369.002024-09-019015Actual
1736335.872023-08-0290511Actual
18192176.842023-09-029028Actual
19370103.952023-10-0290411Actual
2216216.242022-06-029068Actual
15754286.002023-07-039065Actual
243392.002022-07-039073Actual
27697214.592024-06-0190611Actual
24327155.022024-03-0190111Actual
6704198.052022-10-029068Actual
7344270.002022-11-029036Actual
18014246.002023-09-029066Actual
37810219.912025-03-0290111Actual
26573170.982024-05-0190611Actual
12855211.002023-04-029016Actual
21074307.002023-12-039066Actual
29144720.002024-08-019013Actual
1290383.002023-04-029026Actual
17782221.002023-09-029015Actual
16984315.002023-08-029066Actual
5001239.002022-09-029016Actual
21344160.342023-12-0390111Actual
33892397.002024-12-029065Actual
31280117.042024-09-0190113Actual
30657232.002024-09-019046Actual
372220.002022-05-029015Actual
3015485.462024-08-0190113Actual
5517202.602022-09-029028Actual
28026445.002024-07-029063Actual
30576436.002024-09-019016Actual
22857216.002024-01-319065Actual
30683193.002024-09-019056Actual
39282159.152025-04-0290113Actual
1627793.312023-07-0390311Actual
37187159.002025-03-029073Actual
12306166.242023-03-029068Actual
36391359.002025-01-319066Actual
29027159.152024-07-0290113Actual
33977141.002024-12-029026Actual
1831135.872023-09-0290211Actual
8839299.572022-12-039018Actual
36603276.842025-01-319068Actual
15122501.092023-06-029018Actual
3084333.002022-07-039017Actual
25797115.002024-05-019073Actual
36038120.002025-01-319073Actual
13248237.002023-04-029067Actual
19907302.002023-11-029016Actual
5390178.002022-09-029067Actual
5657280.002022-10-029013Actual
30096226.302024-08-0190612Actual
3446756.082024-12-0290511Actual
17724278.002023-09-029064Actual
10992230.002023-01-319067Actual
11775144.002023-03-029026Actual
38551344.002025-04-029016Actual
1139754.002023-03-029073Actual
20258295.032023-11-029068Actual
34057199.002024-12-029056Actual
3877253.002022-08-029016Actual
6643176.842022-10-029028Actual
1385188.002023-05-029026Actual
8466276.002022-12-039036Actual
13327364.722023-04-029018Actual
39224283.742025-04-0290612Actual
3411338.002022-08-029013Actual
36716145.442025-01-3190311Actual
15506547.002023-07-039013Actual
22730436.002024-01-319014Actual
29357436.002024-08-019015Actual
16009327.002023-07-039017Actual
16658513.002023-08-029014Actual
8417109.002022-12-039026Actual
3573975.232024-12-3190212Actual
17982111.002023-09-029056Actual
4860285.002022-09-029015Actual
12714283.002023-04-029015Actual
37541405.002025-03-029066Actual
43309.002022-05-029013Actual
18071356.002023-09-029017Actual
36541745.032025-01-319018Actual
18986133.002023-10-029056Actual
14859111.002023-06-029026Actual
19110351.002023-10-029067Actual
28351571.002024-07-029036Actual
9874181.002022-12-319067Actual
1357270.002022-06-029014Actual
35947504.002025-01-319013Actual
3791927.362025-03-0290511Actual
35453323.812024-12-319068Actual
23525119.912024-01-3190112Actual
8228240.002022-12-039015Actual
21286219.272023-12-039068Actual
32311163.532024-10-0190112Actual
3798278.002022-08-029065Actual
34887158.002024-12-319073Actual
3740220.002022-08-029015Actual
23734450.002024-03-019014Actual
35511230.552024-12-3190111Actual
24587142.252024-03-0190612Actual
30390490.002024-09-019014Actual
2555992.252024-04-0190112Actual
13669309.002023-05-029064Actual
11071376.852023-01-319018Actual
7247272.002022-11-029016Actual
18225273.812023-09-029068Actual
32768417.002024-11-019065Actual
19756232.002023-11-029064Actual
280358.002022-07-039026Actual
32907336.002024-11-019046Actual
29264491.002024-08-019014Actual
38903292.002025-04-029068Actual
38188360.912025-03-0290613Actual
15150188.962023-06-029028Actual
15867363.002023-07-039036Actual
17397212.472023-08-0290611Actual
26666188.002024-05-0190612Actual
6454360.002022-10-029017Actual
3473196.002022-08-029063Actual
6843278.002022-11-029063Actual
2473654.002024-04-019073Actual
29299277.002024-08-019064Actual
1968240.002022-06-029017Actual
23920356.002024-03-019016Actual
19196240.482023-10-029028Actual
36802159.272025-01-3190611Actual
26015339.002024-05-019016Actual
1745564.592023-08-0290112Actual
13548326.002023-05-029063Actual
21018247.002023-12-039046Actual
4129285.002022-08-029066Actual
29531297.002024-08-019046Actual
23205360.182024-01-319018Actual
35156445.002024-12-319036Actual
25501179.492024-04-0190611Actual
30270745.002024-09-019013Actual
32403190.732024-10-0190113Actual
1527033.742023-06-0290211Actual
28296459.002024-07-029016Actual
23267196.542024-01-319068Actual
2455527.362024-03-0190212Actual
28907157.152024-07-0290112Actual
25004389.002024-04-019036Actual
432174.002022-05-029065Actual
14887343.002023-06-029036Actual
31702420.002024-10-019016Actual
25181297.002024-04-019067Actual
32345230.552024-10-0190612Actual
35419273.812024-12-319028Actual
19694124.002023-11-029073Actual
17134396.542023-08-029018Actual
36251526.002025-01-319016Actual
30631400.002024-09-019036Actual
11445346.002023-03-029014Actual
23380115.652024-01-3190311Actual
29682356.002024-08-019067Actual
23022216.002024-01-319056Actual
27755174.172024-06-0190112Actual
9535108.002022-12-319026Actual
18426125.232023-09-0290611Actual
24208405.632024-03-019018Actual
13186223.002023-04-029017Actual
31396712.002024-10-019013Actual
904178.002022-05-029067Actual
33645585.002024-12-029013Actual
14413108.212023-05-0290112Actual
34501289.062024-12-0290611Actual
34621260.342024-12-0290612Actual

Generated 2025-06-01 20:36:37.444 UTC