[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28296459.002024-07-029016Actual
17196243.512023-08-029068Actual
1417208.002022-06-029064Actual
1357270.002022-06-029014Actual
3438670.972024-12-0290211Actual
3006233.742024-08-0190212Actual
33950450.002024-12-029016Actual
35208172.002024-12-319056Actual
11824270.002023-03-029036Actual
14146176.842023-05-029028Actual
1833898.632023-09-0290311Actual
1290383.002023-04-029026Actual
844221.002022-05-029017Actual
56193.002022-05-029026Actual
30631400.002024-09-019036Actual
7344270.002022-11-029036Actual
8887176.842022-12-039028Actual
20787288.002023-12-039064Actual
13248237.002023-04-029067Actual
36921197.572025-01-3190612Actual
11319230.002023-03-029063Actual
29236163.002024-08-019073Actual
29740638.972024-08-019018Actual
34887158.002024-12-319073Actual
1685101.002022-06-029026Actual
22289216.242023-12-319068Actual
21044181.002023-12-039056Actual
32826495.002024-11-019016Actual
18934336.002023-10-029036Actual
27171153.002024-06-019026Actual
38658261.002025-04-029056Actual
20667294.002023-12-039063Actual
31488153.002024-10-019073Actual
21399149.702023-12-0390311Actual
18225273.812023-09-029068Actual
2558675.232024-04-0190212Actual
9953487.452022-12-319018Actual
22996185.002024-01-319046Actual
35453323.812024-12-319068Actual
35857222.312024-12-3190213Actual
19694124.002023-11-029073Actual
30866811.702024-09-019018Actual
2544185.872024-04-0190411Actual
1889178.002022-06-029066Actual
5330213.002022-09-029017Actual
8089327.002022-12-039014Actual
17930399.002023-09-029036Actual
11648247.002023-03-029065Actual
25618117.782024-04-0190612Actual
2873481.612024-07-0290211Actual
1625026.292023-07-0390211Actual
19603432.002023-11-029013Actual
3225404.122022-07-039018Actual
23525119.912024-01-3190112Actual
3146172.002022-07-039067Actual
19168595.032023-10-029018Actual
14023243.002023-05-029017Actual
27053403.002024-06-019015Actual
34621260.342024-12-0290612Actual
2988869.912024-08-0190211Actual
32768417.002024-11-019065Actual
513273.002022-05-029016Actual
10466235.002023-01-319015Actual
1934351.822023-10-0290311Actual
31644386.002024-10-019065Actual
36193290.002025-01-319065Actual
1836598.632023-09-0290411Actual
23380115.652024-01-3190311Actual
38337109.002025-04-029073Actual
27582103.952024-06-0190211Actual
10001269.272022-12-319028Actual
10387174.002023-01-319064Actual
25359226.302024-04-0190111Actual
7824141.992022-11-029068Actual
2172655.002023-12-319073Actual
32907336.002024-11-019046Actual
26485166.722024-05-0190311Actual
36332297.002025-01-319046Actual
37308432.002025-03-029015Actual
17162160.182023-08-029028Actual
1866661.002023-10-029073Actual
25920462.002024-05-019015Actual
21880211.002023-12-319065Actual
4719295.002022-09-029014Actual
9025330.002022-12-319013Actual
33765475.002024-12-029014Actual
38961259.272025-04-0290111Actual
39043220.982025-04-0290411Actual
36278126.002025-01-319026Actual
25146414.002024-04-019017Actual
17782221.002023-09-029015Actual
9631156.002022-12-319046Actual
22915275.002024-01-319016Actual
19907302.002023-11-029016Actual
21252264.722023-12-039028Actual
17134396.542023-08-029018Actual
28436389.002024-07-029066Actual
38458358.002025-04-029015Actual
9874181.002022-12-319067Actual
14471163.532023-05-0290612Actual
26458147.572024-05-0190211Actual
1748265.652023-08-0290212Actual
38365592.002025-04-029014Actual
25955399.002024-05-019065Actual
28969194.382024-07-0290612Actual
38578207.002025-04-029026Actual
7497169.002022-11-029066Actual
33409135.872024-11-0190112Actual
4395234.422022-08-029028Actual
5657280.002022-10-029013Actual
21286219.272023-12-039068Actual
38493432.002025-04-029065Actual
33737126.002024-12-029073Actual
3925132.002022-08-029026Actual
2455527.362024-03-0190212Actual
2072467.002023-12-039073Actual
22135277.002023-12-319017Actual
30808360.002024-09-019067Actual
28849159.272024-07-0290611Actual
15242203.952023-06-0290111Actual
130952.002022-06-029073Actual
25004389.002024-04-019036Actual
17902101.002023-09-029026Actual
12573290.002023-04-029014Actual
38783333.002025-04-029067Actual
10794144.002023-01-319056Actual
8369318.002022-12-039016Actual
3562030.552024-12-3190511Actual
3907026.292025-04-0290511Actual
21487135.872023-12-0390611Actual
23920356.002024-03-019016Actual
22610463.002024-01-319013Actual
13375193.512023-04-029028Actual
22462230.552023-12-3190611Actual
35391614.732024-12-319018Actual
18694449.002023-10-029014Actual
25181297.002024-04-019067Actual
37952201.832025-03-0290611Actual
22857216.002024-01-319065Actual
17875359.002023-09-029016Actual
37343347.002025-03-029065Actual
36802159.272025-01-3190611Actual
16009327.002023-07-039017Actual
33556190.732024-11-0190213Actual
13607118.002023-05-029073Actual
33143258.662024-11-019028Actual
18164369.272023-09-029018Actual
19934109.002023-11-029026Actual
14528378.002023-06-029013Actual
23147348.002024-01-319067Actual
29976197.572024-08-0190611Actual
1728267.782023-08-0290211Actual
36038120.002025-01-319073Actual
30576436.002024-09-019016Actual
6375154.002022-10-029066Actual
34239614.732024-12-029018Actual
30181246.872024-08-0190213Actual
8513151.002022-12-039046Actual
30716293.002024-09-019066Actual
35593138.002024-12-3190411Actual
21074307.002023-12-039066Actual
15661288.002023-07-039064Actual
32555354.002024-11-019063Actual
37482360.002025-03-029046Actual
33057354.002024-11-019067Actual
2539196.002022-07-039064Actual
33023530.002024-11-019017Actual
31991617.762024-10-019018Actual
34005479.002024-12-029036Actual
34358377.362024-12-0290111Actual
1385188.002023-05-029026Actual
16844349.002023-08-029016Actual
17513212.472023-08-0290612Actual
34413164.592024-12-0290311Actual
6046214.002022-10-029065Actual
22645252.002024-01-319063Actual
13764194.002023-05-029065Actual
29299277.002024-08-019064Actual
38188360.912025-03-0290613Actual
2137286.932023-12-0390211Actual
16658513.002023-08-029014Actual
36448550.002025-01-319017Actual
34950374.002024-12-319064Actual
1541698.632023-06-0290112Actual
34300288.972024-12-029068Actual
3688831.612025-01-3190212Actual
35241338.002024-12-319066Actual
19814270.002023-11-029015Actual
28111666.002024-07-029014Actual
804181.002022-12-039073Actual
7963232.002022-12-039063Actual
28238366.002024-07-029065Actual
1432291.192023-05-0290411Actual
1092160.182022-05-029068Actual
2237589.062023-12-3190211Actual
1559873.002023-07-039073Actual
27284320.002024-06-019066Actual
25301248.062024-04-019068Actual
30657232.002024-09-019046Actual
2295376.002022-07-039013Actual
9735170.002022-12-319066Actual
25056103.002024-04-019056Actual
6454360.002022-10-029017Actual
35890213.542024-12-3190613Actual
2051799.702023-11-0290112Actual
36541745.032025-01-319018Actual
15893197.002023-07-039046Actual
21344160.342023-12-0390111Actual
18071356.002023-09-029017Actual
25860370.002024-05-019064Actual
29264491.002024-08-019014Actual
15506547.002023-07-039013Actual
26841600.002024-06-019013Actual
24001240.002024-03-019046Actual
30483369.002024-09-019015Actual
18014246.002023-09-029066Actual
34440157.152024-12-0290411Actual
17570532.002023-09-029013Actual
16222206.082023-07-0390111Actual
20197419.272023-11-029018Actual
9271261.002022-12-319064Actual
30683193.002024-09-019056Actual

Generated 2025-06-01 22:25:55.120 UTC