[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33409135.872024-11-0190112Actual
19934109.002023-11-029026Actual
10387174.002023-01-319064Actual
24798199.002024-04-019064Actual
32430301.262024-10-0190213Actual
25703480.002024-05-019013Actual
29027159.152024-07-0290113Actual
27609220.982024-06-0190311Actual
3015485.462024-08-0190113Actual
2473654.002024-04-019073Actual
2443631.612024-03-0190511Actual
26666188.002024-05-0190612Actual
10992230.002023-01-319067Actual
243392.002022-07-039073Actual
20787288.002023-12-039064Actual
27755174.172024-06-0190112Actual
27053403.002024-06-019015Actual
12952246.002023-04-029036Actual
23233204.122024-01-319028Actual
28969194.382024-07-0290612Actual
35890213.542024-12-3190613Actual
12056247.002023-03-029017Actual
11319230.002023-03-029063Actual
3661203.002022-08-029064Actual
5845363.002022-10-029014Actual
30576436.002024-09-019016Actual
22610463.002024-01-319013Actual
21938226.002023-12-319016Actual
1444059.272023-05-0290212Actual
28026445.002024-07-029063Actual
12245125.332023-03-029028Actual
6046214.002022-10-029065Actual
14887343.002023-06-029036Actual
19018299.002023-10-029066Actual
35391614.732024-12-319018Actual
3907026.292025-04-0290511Actual
38903292.002025-04-029068Actual
1583960.002023-07-039026Actual
29942176.292024-08-0190411Actual
26485166.722024-05-0190311Actual
19722364.002023-11-029014Actual
25030214.002024-04-019046Actual
18283180.552023-09-0290111Actual
30213201.262024-08-0190613Actual
32966448.002024-11-019066Actual
28586737.462024-07-029018Actual
31757489.002024-10-019036Actual
16658513.002023-08-029014Actual
4208194.002022-08-029017Actual
2618266.002022-07-039015Actual
32463176.692024-10-0190613Actual
9953487.452022-12-319018Actual
29740638.972024-08-019018Actual
37130526.002025-03-029063Actual
30425409.002024-09-019064Actual
4781230.002022-09-029064Actual
30808360.002024-09-019067Actual
36541745.032025-01-319018Actual
17336148.632023-08-0290411Actual
8619231.002022-12-039066Actual
904178.002022-05-029067Actual
27434534.422024-06-019018Actual
11824270.002023-03-029036Actual
22402115.652023-12-3190311Actual
21166230.002023-12-039067Actual
21545115.652023-12-0390112Actual
24059199.002024-03-019066Actual
14774204.002023-06-029065Actual
28203382.002024-07-029015Actual
30657232.002024-09-019046Actual
19288206.082023-10-0290111Actual
17570532.002023-09-029013Actual
26751311.782024-05-0190213Actual
33115528.362024-11-019018Actual
3974285.002022-08-029036Actual
24644499.002024-04-019013Actual
35156445.002024-12-319036Actual
7497169.002022-11-029066Actual
28377306.002024-07-029046Actual
7824141.992022-11-029068Actual
35182270.002024-12-319046Actual
36743143.312025-01-3190411Actual
38188360.912025-03-0290613Actual
18986133.002023-10-029056Actual
1417208.002022-06-029064Actual
7715290.482022-11-029018Actual
3925132.002022-08-029026Actual
610259.002022-05-029036Actual
31102206.082024-09-0190611Actual
29179365.002024-08-019063Actual
34501289.062024-12-0290611Actual
32612214.002024-11-019073Actual
8228240.002022-12-039015Actual
30518353.002024-09-019065Actual
25955399.002024-05-019065Actual
11977180.002023-03-029066Actual
29976197.572024-08-0190611Actual
15867363.002023-07-039036Actual
32933167.002024-11-019056Actual
35128153.002024-12-319026Actual
27816283.742024-06-0190612Actual
32166153.952024-10-0190311Actual
31899474.002024-10-019017Actual
18426125.232023-09-0290611Actual
19230196.542023-10-029068Actual
4593186.002022-09-029063Actual
36603276.842025-01-319068Actual
38072307.152025-03-0290612Actual
16573270.002023-08-029063Actual
8369318.002022-12-039016Actual
32826495.002024-11-019016Actual
15029392.002023-06-029017Actual
2558675.232024-04-0190212Actual
24027205.002024-03-019056Actual
25501179.492024-04-0190611Actual
2653933.742024-05-0190511Actual
4347276.842022-08-029018Actual
23614417.002024-03-019013Actual
35298460.002024-12-319017Actual
3084333.002022-07-039017Actual
33737126.002024-12-029073Actual
5984278.002022-10-029015Actual
32019340.482024-10-019028Actual
17162160.182023-08-029028Actual
15506547.002023-07-039013Actual
24001240.002024-03-019046Actual
33892397.002024-12-029065Actual
22970306.002024-01-319036Actual
37690579.882025-03-029018Actual
1191890.002023-03-029056Actual
5469466.242022-09-029018Actual
33950450.002024-12-029016Actual
1527033.742023-06-0290211Actual
4860285.002022-09-029015Actual
36391359.002025-01-319066Actual
2497663.002024-04-019026Actual
1766252.002023-09-029073Actual
15242203.952023-06-0290111Actual
19110351.002023-10-029067Actual
18906118.002023-10-029026Actual
2137286.932023-12-0390211Actual
33143258.662024-11-019028Actual
2539196.002022-07-039064Actual
38130145.112025-03-0290113Actual
38989119.912025-04-0290211Actual
16481118.852023-07-0390612Actual
29647494.002024-08-019017Actual
22347216.722023-12-3190111Actual
2252059.272023-12-3190112Actual
5098226.002022-09-029036Actual
23862286.002024-03-019065Actual
34795646.002024-12-319013Actual
38337109.002025-04-029073Actual
27496275.332024-06-019068Actual
25267237.452024-04-019028Actual
28493606.002024-07-029017Actual
2481386.002022-07-039014Actual
19814270.002023-11-029015Actual
25004389.002024-04-019036Actual
2145328.422023-12-0390511Actual
18821330.002023-10-029065Actual
30390490.002024-09-019014Actual
6375154.002022-10-029066Actual
20937248.002023-12-039016Actual
32853111.002024-11-019026Actual
9814288.002022-12-319017Actual
16164316.242023-07-039068Actual
31644386.002024-10-019065Actual
36569287.452025-01-319028Actual
2295376.002022-07-039013Actual
29860316.722024-08-0190111Actual
30631400.002024-09-019036Actual
2672495.992024-05-0190113Actual
5251228.002022-09-029066Actual
34559138.002024-12-0290112Actual
27171153.002024-06-019026Actual
21018247.002023-12-039046Actual
27582103.952024-06-0190211Actual
37810219.912025-03-0290111Actual
11775144.002023-03-029026Actual
8560144.002022-12-039056Actual
182888.002022-06-029056Actual
16044297.002023-07-039067Actual
19546131.612023-10-0290612Actual
36689107.142025-01-3190211Actual
2343436.932024-01-3190511Actual
3677075.232025-01-3190511Actual
26876504.002024-06-019063Actual
16693243.002023-08-029064Actual
14355135.872023-05-0290611Actual
16365107.142023-07-0390611Actual
31160157.152024-09-0190112Actual
34679203.012024-12-0290113Actual
1728267.782023-08-0290211Actual
1951566.722023-10-0290212Actual
23205360.182024-01-319018Actual
19849235.002023-11-029065Actual
39043220.982025-04-0290411Actual
26214405.002024-05-019017Actual
3740220.002022-08-029015Actual
19988218.002023-11-029046Actual
1730990.122023-08-0290311Actual
2028193.002022-06-029067Actual
13905211.002023-05-029046Actual
27225369.002024-06-019046Actual
38458358.002025-04-029015Actual
26096313.002024-05-019046Actual
37541405.002025-03-029066Actual
23055305.002024-01-319066Actual

Generated 2025-06-01 06:53:43.812 UTC