[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18574571.002023-10-039013Actual
763218.002022-05-039066Actual
22610463.002024-02-019013Actual
2343436.932024-02-0190511Actual
11824270.002023-03-039036Actual
10201239.002023-02-019063Actual
3740220.002022-08-039015Actual
27901306.522024-06-0290213Actual
13548326.002023-05-039063Actual
30657232.002024-09-029046Actual
19168595.032023-10-039018Actual
35182270.002025-01-019046Actual
10062207.152023-01-019068Actual
2558675.232024-04-0290212Actual
39309313.542025-04-0390213Actual
33177328.362024-11-029068Actual
37508242.002025-03-039056Actual
39162169.912025-04-0390112Actual
13931154.002023-05-039056Actual
1529783.742023-06-0390311Actual
35830106.522025-01-0190113Actual
2443631.612024-03-0290511Actual
15893197.002023-07-049046Actual
31222243.322024-09-0290612Actual
19814270.002023-11-039015Actual
30894270.782024-09-029028Actual
26961464.002024-06-029014Actual
36802159.272025-02-0190611Actual
19694124.002023-11-039073Actual
3438670.972024-12-0390211Actual
28436389.002024-07-039066Actual
6595331.392022-10-039018Actual
31102206.082024-09-0290611Actual
21635403.002024-01-019013Actual
19196240.482023-10-039028Actual
7108195.002022-11-039015Actual
26214405.002024-05-029017Actual
2096496.002023-12-049026Actual
4719295.002022-09-039014Actual
3446756.082024-12-0390511Actual
32640672.002024-11-029014Actual
34239614.732024-12-039018Actual
34559138.002024-12-0390112Actual
13764194.002023-05-039065Actual
5469466.242022-09-039018Actual
5845363.002022-10-039014Actual
13879249.002023-05-039036Actual
29179365.002024-08-029063Actual
1527033.742023-06-0390211Actual
16102458.672023-07-049018Actual
37892205.022025-03-0390411Actual
18879216.002023-10-039016Actual
34679203.012024-12-0390113Actual
22045136.002024-01-019056Actual
19756232.002023-11-039064Actual
33800306.002024-12-039064Actual
26042121.002024-05-029026Actual
28969194.382024-07-0390612Actual
33680336.002024-12-039063Actual
182888.002022-06-039056Actual
27225369.002024-06-029046Actual
24116316.002024-03-029017Actual
31783275.002024-10-029046Actual
35566144.382025-01-0190311Actual
28083162.002024-07-039073Actual
26485166.722024-05-0290311Actual
33023530.002024-11-029017Actual
36716145.442025-02-0190311Actual
30866811.702024-09-029018Actual
1968240.002022-06-039017Actual
30213201.262024-08-0290613Actual
1645058.212023-07-0490212Actual
8560144.002022-12-049056Actual
19962346.002023-11-039036Actual
27636170.982024-06-0290411Actual
3562030.552025-01-0190511Actual
34915604.002025-01-019014Actual
18164369.272023-09-039018Actual
26122278.002024-05-029056Actual
3343731.612024-11-0290212Actual
7497169.002022-11-039066Actual
29477132.002024-08-029026Actual
22019230.002024-01-019046Actual
1736335.872023-08-0390511Actual
13905211.002023-05-039046Actual
1951566.722023-10-0390212Actual
31609391.002024-10-029015Actual
29942176.292024-08-0290411Actual
32139139.062024-10-0290211Actual
11871171.002023-03-039046Actual
31809194.002024-10-029056Actual
372220.002022-05-039015Actual
21788196.002024-01-019064Actual
23525119.912024-02-0190112Actual
15449212.472023-06-0390612Actual
23769348.002024-03-029064Actual
25955399.002024-05-029065Actual
26430345.452024-05-0290111Actual
8089327.002022-12-049014Actual
34738174.942024-12-0390613Actual
1637218.002022-06-039016Actual
6269235.002022-10-039046Actual
30181246.872024-08-0290213Actual
8369318.002022-12-049016Actual
20845309.002023-12-049015Actual
1781193.002022-06-039046Actual
29087197.752024-07-0390613Actual
6046214.002022-10-039065Actual
10853239.002023-02-019066Actual
1444059.272023-05-0390212Actual
33263112.462024-11-0290211Actual
18906118.002023-10-039026Actual
9211330.002023-01-019014Actual
17724278.002023-09-039064Actual
33057354.002024-11-029067Actual
34440157.152024-12-0390411Actual
18014246.002023-09-039066Actual
3332210.182022-07-049068Actual
36306484.002025-02-019036Actual
36483374.002025-02-019067Actual
28907157.152024-07-0390112Actual
32019340.482024-10-029028Actual
2455527.362024-03-0290212Actual
27816283.742024-06-0290612Actual
15506547.002023-07-049013Actual
631696.002022-10-039056Actual
17041295.002023-08-039017Actual
26751311.782024-05-0290213Actual
3877253.002022-08-039016Actual
29802346.542024-08-029068Actual
1831135.872023-09-0390211Actual
31551310.002024-10-029064Actual
32193186.932024-10-0290411Actual
27582103.952024-06-0290211Actual
6783409.002022-11-039013Actual
7247272.002022-11-039016Actual
28026445.002024-07-039063Actual
23467166.722024-02-0190611Actual
24679288.002024-04-029063Actual
24891251.002024-04-029065Actual
103276.002022-05-039063Actual
22170291.002024-01-019067Actual
31729135.002024-10-029026Actual
26458147.572024-05-0290211Actual
2438291.192024-03-0290311Actual
34005479.002024-12-039036Actual
18934336.002023-10-039036Actual
30096226.302024-08-0290612Actual
9408252.002023-01-019065Actual
1558171.002022-06-039065Actual
9535108.002023-01-019026Actual
26995306.002024-06-029064Actual
7295129.002022-11-039026Actual
21252264.722023-12-049028Actual
1139754.002023-03-039073Actual
14023243.002023-05-039017Actual
15324130.552023-06-0390411Actual
33409135.872024-11-0290112Actual
29392315.002024-08-029065Actual
11259421.002023-03-039013Actual
9735170.002023-01-019066Actual
17690339.002023-09-039014Actual
28111666.002024-07-039014Actual
30631400.002024-09-029036Actual
16751320.002023-08-039015Actual
28351571.002024-07-039036Actual
27251167.002024-06-029056Actual
11445346.002023-03-039014Actual
1417208.002022-06-039064Actual
35593138.002025-01-0190411Actual
37308432.002025-03-039015Actual
20197419.272023-11-039018Actual
21344160.342023-12-0490111Actual
20992352.002023-12-049036Actual
33737126.002024-12-039073Actual
29144720.002024-08-029013Actual
28238366.002024-07-039065Actual
35128153.002025-01-019026Actual
21487135.872023-12-0490611Actual
31280117.042024-09-0290113Actual
9874181.002023-01-019067Actual
8839299.572022-12-049018Actual
28403232.002024-07-039056Actual
23380115.652024-02-0190311Actual
5390178.002022-09-039067Actual
12306166.242023-03-039068Actual
13513441.002023-05-039013Actual
2295376.002022-07-049013Actual
39224283.742025-04-0390612Actual
20879321.002023-12-049065Actual
24470226.302024-03-0290611Actual
11180198.052023-02-019068Actual
35653183.742025-01-0190611Actual
19722364.002023-11-039014Actual
27341408.002024-06-029017Actual
23112294.002024-02-019017Actual
8228240.002022-12-049015Actual
29054301.262024-07-0390213Actual
35772307.152025-01-0190612Actual
7168203.002022-11-039065Actual
23862286.002024-03-029065Actual
37095792.002025-03-039013Actual
37718407.152025-03-039028Actual
12525124.002023-04-039073Actual
17875359.002023-09-039016Actual
39016122.042025-04-0390311Actual
18821330.002023-10-039065Actual
34146499.002024-12-039017Actual
15029392.002023-06-039017Actual
24587142.252024-03-0290612Actual
24798199.002024-04-029064Actual
2881537.992024-07-0390511Actual
1625026.292023-07-0490211Actual
513273.002022-05-039016Actual
20632499.002023-12-049013Actual
31396712.002024-10-029013Actual
20139199.002023-11-039067Actual

Generated 2025-06-02 18:11:26.662 UTC