[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33177328.362024-11-019068Actual
22135277.002023-12-319017Actual
35208172.002024-12-319056Actual
22347216.722023-12-3190111Actual
4781230.002022-09-029064Actual
3438670.972024-12-0290211Actual
38748532.002025-04-029017Actual
20398129.482023-11-0290411Actual
23022216.002024-01-319056Actual
23467166.722024-01-3190611Actual
7963232.002022-12-039063Actual
13931154.002023-05-029056Actual
2295376.002022-07-039013Actual
27901306.522024-06-0190213Actual
26155382.002024-05-019066Actual
14972249.002023-06-029066Actual
26070586.002024-05-019036Actual
35653183.742024-12-3190611Actual
5469466.242022-09-029018Actual
21880211.002023-12-319065Actual
31933421.002024-10-019067Actual
704109.002022-05-029056Actual
3458752.892024-12-0290212Actual
2051799.702023-11-0290112Actual
33950450.002024-12-029016Actual
13824348.002023-05-029016Actual
4922218.002022-09-029065Actual
34679203.012024-12-0290113Actual
32403190.732024-10-0190113Actual
30518353.002024-09-019065Actual
10794144.002023-01-319056Actual
9271261.002022-12-319064Actual
27755174.172024-06-0190112Actual
16423111.402023-07-0390112Actual
38578207.002025-04-029026Actual
29392315.002024-08-019065Actual
26015339.002024-05-019016Actual
29557184.002024-08-019056Actual
34267367.752024-12-029028Actual
25181297.002024-04-019067Actual
38280358.002025-04-029063Actual
34830382.002024-12-319063Actual
28528320.002024-07-029067Actual
24528102.892024-03-0190112Actual
38658261.002025-04-029056Actual
22402115.652023-12-3190311Actual
29087197.752024-07-0290613Actual
30362168.002024-09-019073Actual
29299277.002024-08-019064Actual
33977141.002024-12-029026Actual
9631156.002022-12-319046Actual
11727249.002023-03-029016Actual
23769348.002024-03-019064Actual
22765234.002024-01-319064Actual
21578189.062023-12-0390612Actual
24409142.252024-03-0190411Actual
27199526.002024-06-019036Actual
8228240.002022-12-039015Actual
15626358.002023-07-039014Actual
2558675.232024-04-0190212Actual
967884.002022-12-319056Actual
33235307.152024-11-0190111Actual
32463176.692024-10-0190613Actual
21846336.002023-12-319015Actual
27225369.002024-06-019046Actual
22045136.002023-12-319056Actual
36358235.002025-01-319056Actual
27582103.952024-06-0190211Actual
23862286.002024-03-019065Actual
6125216.002022-10-029016Actual
25860370.002024-05-019064Actual
1496324.002022-06-029015Actual
280358.002022-07-039026Actual
18694449.002023-10-029014Actual
30716293.002024-09-019066Actual
5098226.002022-09-029036Actual
18426125.232023-09-0290611Actual
31280117.042024-09-0190113Actual
28907157.152024-07-0290112Actual
985352.602022-05-029018Actual
38691401.002025-04-029066Actual
28203382.002024-07-029015Actual
27284320.002024-06-019066Actual
16365107.142023-07-0390611Actual
22170291.002023-12-319067Actual
37130526.002025-03-029063Actual
39282159.152025-04-0290113Actual
14146176.842023-05-029028Actual
1432291.192023-05-0290411Actual
30425409.002024-09-019064Actual
4593186.002022-09-029063Actual
26512151.832024-05-0190411Actual
10853239.002023-01-319066Actual
8417109.002022-12-039026Actual
25004389.002024-04-019036Actual
39104252.892025-04-0290611Actual
36860124.172025-01-3190112Actual
27874101.252024-06-0190113Actual
33800306.002024-12-029064Actual
31899474.002024-10-019017Actual
2042577.362023-11-0290511Actual
130952.002022-06-029073Actual
30270745.002024-09-019013Actual
19988218.002023-11-029046Actual
2873481.612024-07-0290211Actual
39224283.742025-04-0290612Actual
33290126.292024-11-0190311Actual
1734313.002022-06-029036Actual
5001239.002022-09-029016Actual
30928422.302024-09-019068Actual
36483374.002025-01-319067Actual
9814288.002022-12-319017Actual
31842346.002024-10-019066Actual
1583960.002023-07-039026Actual
19288206.082023-10-0290111Actual
2546866.722024-04-0190511Actual
18106194.002023-09-029067Actual
2370654.002024-03-019073Actual
31516547.002024-10-019014Actual
18517211.402023-09-0290612Actual
6783409.002022-11-029013Actual
5657280.002022-10-029013Actual
32253163.532024-10-0190611Actual
32640672.002024-11-019014Actual
23353107.142024-01-3190211Actual
33645585.002024-12-029013Actual
25089291.002024-04-019066Actual
6516241.002022-10-029067Actual
14562306.002023-06-029063Actual
36306484.002025-01-319036Actual
28403232.002024-07-029056Actual
36448550.002025-01-319017Actual
15150188.962023-06-029028Actual
38400300.002025-04-029064Actual
14774204.002023-06-029065Actual
37598456.002025-03-029017Actual
28351571.002024-07-029036Actual
16304123.102023-07-0390411Actual
3146172.002022-07-039067Actual
17956172.002023-09-029046Actual
1687184.002023-08-029026Actual
18071356.002023-09-029017Actual
35182270.002024-12-319046Actual
7344270.002022-11-029036Actual
2544185.872024-04-0190411Actual
19962346.002023-11-029036Actual
14681218.002023-06-029064Actual
9025330.002022-12-319013Actual
2034462.462023-11-0290211Actual
30773472.002024-09-019017Actual
16102458.672023-07-039018Actual
39043220.982025-04-0290411Actual
32139139.062024-10-0190211Actual
8560144.002022-12-039056Actual
15661288.002023-07-039064Actual
4454196.542022-08-029068Actual
2435567.782024-03-0190211Actual
36569287.452025-01-319028Actual
37215637.002025-03-029014Actual
2541480.552024-04-0190311Actual
19168595.032023-10-029018Actual
29740638.972024-08-019018Actual
1559873.002023-07-039073Actual
1637218.002022-06-029016Actual
24327155.022024-03-0190111Actual
3740220.002022-08-029015Actual
7576360.002022-11-029017Actual
6222276.002022-10-029036Actual
36689107.142025-01-3190211Actual
37401386.002025-03-029016Actual
9211330.002022-12-319014Actual
13327364.722023-04-029018Actual
35419273.812024-12-319028Actual
14355135.872023-05-0290611Actual
22610463.002024-01-319013Actual
1889178.002022-06-029066Actual
2355189.002022-07-039063Actual
372220.002022-05-029015Actual
16009327.002023-07-039017Actual
34559138.002024-12-0290112Actual
1625026.292023-07-0390211Actual
34887158.002024-12-319073Actual
23325164.592024-01-3190111Actual
19018299.002023-10-029066Actual
35947504.002025-01-319013Actual
32345230.552024-10-0190612Actual
37095792.002025-03-029013Actual
30657232.002024-09-019046Actual
35008495.002024-12-319015Actual
7763155.632022-11-029028Actual
12385320.002023-04-029013Actual
3084333.002022-07-039017Actual
25239475.332024-04-019018Actual
29768264.722024-08-019028Actual
27697214.592024-06-0190611Actual
1736335.872023-08-0290511Actual
17875359.002023-09-029016Actual
10992230.002023-01-319067Actual
18986133.002023-10-029056Actual
15919174.002023-07-039056Actual
33351181.612024-11-0190611Actual
182888.002022-06-029056Actual
13729363.002023-05-029015Actual
24764436.002024-04-019014Actual
8619231.002022-12-039066Actual
14240168.852023-05-0290111Actual
25703480.002024-05-019013Actual
13107201.002023-04-029066Actual
22553226.302023-12-3190612Actual
30096226.302024-08-0190612Actual
37952201.832025-03-0290611Actual
2497663.002024-04-019026Actual
31339204.762024-09-0190613Actual
36038120.002025-01-319073Actual
33680336.002024-12-029063Actual
2028193.002022-06-029067Actual
31644386.002024-10-019065Actual
34031321.002024-12-029046Actual
22429144.382023-12-3190411Actual
32907336.002024-11-019046Actual
9535108.002022-12-319026Actual
25738362.002024-05-019063Actual
38989119.912025-04-0290211Actual
18164369.272023-09-029018Actual
13436257.152023-04-029068Actual
5578185.932022-09-029068Actual
32193186.932024-10-0190411Actual
1426834.802023-05-0290211Actual
28969194.382024-07-0290612Actual
37632406.002025-03-029067Actual
11977180.002023-03-029066Actual
15952244.002023-07-039066Actual
36391359.002025-01-319066Actual
231270.002022-05-029014Actual
33765475.002024-12-029014Actual
2294267.002024-01-319026Actual
2852300.002022-07-039036Actual
25056103.002024-04-019056Actual
23614417.002024-03-019013Actual
15242203.952023-06-0290111Actual
21224520.792023-12-039018Actual
1745564.592023-08-0290112Actual

Generated 2025-06-01 09:40:38.942 UTC