[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34950374.002025-01-069064Actual
28377306.002024-07-089046Actual
5578185.932022-09-089068Actual
38841620.792025-04-089018Actual
20398129.482023-11-0890411Actual
19603432.002023-11-089013Actual
35511230.552025-01-0690111Actual
33057354.002024-11-079067Actual
23233204.122024-02-069028Actual
5797108.002022-10-089073Actual
21224520.792023-12-099018Actual
31102206.082024-09-0790611Actual
29450374.002024-08-079016Actual
23975376.002024-03-079036Actual
3005268.002022-07-099066Actual
16365107.142023-07-0990611Actual
29860316.722024-08-0790111Actual
28026445.002024-07-089063Actual
30657232.002024-09-079046Actual
1889178.002022-06-089066Actual
7247272.002022-11-089016Actual
31702420.002024-10-079016Actual
30270745.002024-09-079013Actual
2544185.872024-04-0790411Actual
13327364.722023-04-089018Actual
34358377.362024-12-0890111Actual
16693243.002023-08-089064Actual
8887176.842022-12-099028Actual
35333382.002025-01-069067Actual
1357270.002022-06-089014Actual
18986133.002023-10-089056Actual
17134396.542023-08-089018Actual
31041197.572024-09-0790311Actual
1730990.122023-08-0890311Actual
985352.602022-05-089018Actual
20787288.002023-12-099064Actual
32253163.532024-10-0790611Actual
26458147.572024-05-0790211Actual
30483369.002024-09-079015Actual
1866661.002023-10-089073Actual
7391178.002022-11-089046Actual
19018299.002023-10-089066Actual
29802346.542024-08-079068Actual
20575192.252023-11-0890612Actual
35890213.542025-01-0690613Actual
14887343.002023-06-089036Actual
27251167.002024-06-079056Actual
38658261.002025-04-089056Actual
24587142.252024-03-0790612Actual
35947504.002025-02-069013Actual
32111289.062024-10-0790111Actual
19756232.002023-11-089064Actual
36448550.002025-02-069017Actual
32403190.732024-10-0790113Actual
25825535.002024-05-079014Actual
38157176.692025-03-0890213Actual
20459123.102023-11-0890611Actual
35453323.812025-01-069068Actual
39104252.892025-04-0890611Actual
27816283.742024-06-0790612Actual
24470226.302024-03-0790611Actual
43309.002022-05-089013Actual
2037152.892023-11-0890311Actual
17875359.002023-09-089016Actual
39342285.472025-04-0890613Actual
26370279.872024-05-079068Actual
16658513.002023-08-089014Actual
2107328.362022-06-089018Actual
6125216.002022-10-089016Actual
17041295.002023-08-089017Actual
3446756.082024-12-0890511Actual
24798199.002024-04-079064Actual
13729363.002023-05-089015Actual
30213201.262024-08-0790613Actual
21344160.342023-12-0990111Actual
2539196.002022-07-099064Actual
24891251.002024-04-079065Actual
38691401.002025-04-089066Actual
31516547.002024-10-079014Actual
24644499.002024-04-079013Actual
36391359.002025-02-069066Actual
20937248.002023-12-099016Actual
33351181.612024-11-0790611Actual
32933167.002024-11-079056Actual
7168203.002022-11-089065Actual
22289216.242024-01-069068Actual
23353107.142024-02-0690211Actual
12952246.002023-04-089036Actual
37130526.002025-03-089063Actual
9535108.002023-01-069026Actual
27284320.002024-06-079066Actual
13186223.002023-04-089017Actual
291218.002022-05-089064Actual
1027995.002023-02-069073Actual
1633135.872023-07-0990511Actual
29505528.002024-08-079036Actual
17196243.512023-08-089068Actual
35241338.002025-01-069066Actual
29976197.572024-08-0790611Actual
34440157.152024-12-0890411Actual
4922218.002022-09-089065Actual
2370654.002024-03-079073Actual
35208172.002025-01-069056Actual
31307197.752024-09-0790213Actual
967884.002023-01-069056Actual
28238366.002024-07-089065Actual
35298460.002025-01-069017Actual
2873481.612024-07-0890211Actual
33235307.152024-11-0790111Actual
31222243.322024-09-0790612Actual
39016122.042025-04-0890311Actual
13824348.002023-05-089016Actual
30603207.002024-09-079026Actual
10853239.002023-02-069066Actual
9631156.002023-01-069046Actual
8513151.002022-12-099046Actual
56193.002022-05-089026Actual
2294267.002024-02-069026Actual
25618117.782024-04-0790612Actual
30808360.002024-09-079067Actual
13513441.002023-05-089013Actual
10794144.002023-02-069056Actual
8760222.002022-12-099067Actual
3783851.822025-03-0890211Actual
6046214.002022-10-089065Actual
15150188.962023-06-089028Actual
18373.002022-05-089073Actual
39162169.912025-04-0890112Actual
37718407.152025-03-089028Actual
33115528.362024-11-079018Actual
24150237.002024-03-079067Actual
34559138.002024-12-0890112Actual
34005479.002024-12-089036Actual
916364.002023-01-069073Actual
19849235.002023-11-089065Actual
2216216.242022-06-089068Actual
38632259.002025-04-089046Actual
5251228.002022-09-089066Actual
27434534.422024-06-079018Actual
2438291.192024-03-0790311Actual
2555992.252024-04-0790112Actual
2394755.002024-03-079026Actual
34915604.002025-01-069014Actual
37095792.002025-03-089013Actual
33409135.872024-11-0790112Actual
25030214.002024-04-079046Actual
36979217.052025-02-0690113Actual
25738362.002024-05-079063Actual
17956172.002023-09-089046Actual
9211330.002023-01-069014Actual
13607118.002023-05-089073Actual
16538477.002023-08-089013Actual
1558171.002022-06-089065Actual
16630133.002023-08-089073Actual
2618266.002022-07-099015Actual
1541698.632023-06-0890112Actual
1939776.292023-10-0890511Actual
8417109.002022-12-099026Actual
2237589.062024-01-0690211Actual
33737126.002024-12-089073Actual
231270.002022-05-089014Actual
7108195.002022-11-089015Actual
5517202.602022-09-089028Actual
38130145.112025-03-0890113Actual
12525124.002023-04-089073Actual
29740638.972024-08-079018Actual
16984315.002023-08-089066Actual
21635403.002024-01-069013Actual
1625026.292023-07-0990211Actual
7029214.002022-11-089064Actual
20632499.002023-12-099013Actual
32430301.262024-10-0790213Actual
25239475.332024-04-079018Actual
36306484.002025-02-069036Actual
10001269.272023-01-069028Actual
3599320.002022-08-089014Actual
3225404.122022-07-099018Actual
36661342.252025-02-0690111Actual
19637273.002023-11-089063Actual
36689107.142025-02-0690211Actual
243392.002022-07-099073Actual
28969194.382024-07-0890612Actual
24001240.002024-03-079046Actual
3677075.232025-02-0690511Actual
16423111.402023-07-0990112Actual
24679288.002024-04-079063Actual
1951566.722023-10-0890212Actual
26876504.002024-06-079063Actual
19230196.542023-10-089068Actual
1948852.892023-10-0890112Actual
34795646.002025-01-069013Actual
9814288.002023-01-069017Actual
34089306.002024-12-089066Actual
28849159.272024-07-0890611Actual
16573270.002023-08-089063Actual
130952.002022-06-089073Actual
14739336.002023-06-089015Actual
32826495.002024-11-079016Actual
19546131.612023-10-0890612Actual
33765475.002024-12-089014Actual
35419273.812025-01-069028Actual
14647432.002023-06-089014Actual
2946117.002022-07-099056Actual
1385188.002023-05-089026Actual
36358235.002025-02-069056Actual
15324130.552023-06-0890411Actual
2028193.002022-06-089067Actual
32853111.002024-11-079026Actual
25181297.002024-04-079067Actual
14355135.872023-05-0890611Actual
12385320.002023-04-089013Actual
14023243.002023-05-089017Actual
34501289.062024-12-0890611Actual
18786216.002023-10-089015Actual
23649226.002024-03-079063Actual
14681218.002023-06-089064Actual
23862286.002024-03-079065Actual
25955399.002024-05-079065Actual
24116316.002024-03-079017Actual
13548326.002023-05-089063Actual
35593138.002025-01-0690411Actual
10524184.002023-02-069065Actual
20992352.002023-12-099036Actual
2481386.002022-07-099014Actual
26309725.342024-05-079018Actual
18879216.002023-10-089016Actual
19288206.082023-10-0890111Actual
23734450.002024-03-079014Actual

Generated 2025-06-07 09:17:36.483 UTC