[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 248  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35566144.382024-12-3190311Actual
22915275.002024-01-319016Actual
16693243.002023-08-029064Actual
12245125.332023-03-029028Actual
4860285.002022-09-029015Actual
32139139.062024-10-0190211Actual
21426141.192023-12-0390411Actual
12197302.602023-03-029018Actual
15358201.832023-06-0290611Actual
8290174.002022-12-039065Actual
14972249.002023-06-029066Actual
20047244.002023-11-029066Actual
35333382.002024-12-319067Actual
1730990.122023-08-0290311Actual
15719251.002023-07-039015Actual
1357270.002022-06-029014Actual
31280117.042024-09-0190113Actual
7763155.632022-11-029028Actual
1461958.002023-06-029073Actual
29357436.002024-08-019015Actual
33143258.662024-11-019028Actual
37892205.022025-03-0290411Actual
2766376.292024-06-0190511Actual
19637273.002023-11-029063Actual
28849159.272024-07-0290611Actual
2107328.362022-06-029018Actual
23380115.652024-01-3190311Actual
28145302.002024-07-029064Actual
31431361.002024-10-019063Actual
21578189.062023-12-0390612Actual
33645585.002024-12-029013Actual
2618266.002022-07-039015Actual
21074307.002023-12-039066Actual
20225219.272023-11-029028Actual
34057199.002024-12-029056Actual
34413164.592024-12-0290311Actual
13186223.002023-04-029017Actual
37810219.912025-03-0290111Actual
25056103.002024-04-019056Actual
10141313.002023-01-319013Actual
5001239.002022-09-029016Actual
23407139.062024-01-3190411Actual
34005479.002024-12-029036Actual
12855211.002023-04-029016Actual
37541405.002025-03-029066Actual
5517202.602022-09-029028Actual
1931637.992023-10-0290211Actual
23525119.912024-01-3190112Actual
8149233.002022-12-039064Actual
37482360.002025-03-029046Actual
38400300.002025-04-029064Actual
35453323.812024-12-319068Actual
56193.002022-05-029026Actual
24644499.002024-04-019013Actual
14774204.002023-06-029065Actual
19603432.002023-11-029013Actual
22078278.002023-12-319066Actual
31729135.002024-10-019026Actual
37401386.002025-03-029016Actual
34679203.012024-12-0290113Actual
18821330.002023-10-029065Actual
2172655.002023-12-319073Actual
4922218.002022-09-029065Actual
39043220.982025-04-0290411Actual
35101327.002024-12-319016Actual
34795646.002024-12-319013Actual
28238366.002024-07-029065Actual
2873481.612024-07-0290211Actual
9487283.002022-12-319016Actual
22019230.002023-12-319046Actual
19230196.542023-10-029068Actual
38903292.002025-04-029068Actual
26337296.542024-05-019028Actual
28648267.752024-07-029068Actual
15122501.092023-06-029018Actual
28706316.722024-07-0290111Actual
10932246.002023-01-319017Actual
27609220.982024-06-0190311Actual
25955399.002024-05-019065Actual
21044181.002023-12-039056Actual
36716145.442025-01-3190311Actual
9211330.002022-12-319014Actual
12776162.002023-04-029065Actual
36483374.002025-01-319067Actual
1736335.872023-08-0290511Actual
31041197.572024-09-0190311Actual
31516547.002024-10-019014Actual
1645058.212023-07-0390212Actual
21754382.002023-12-319014Actual
30808360.002024-09-019067Actual
26122278.002024-05-019056Actual
31933421.002024-10-019067Actual
37343347.002025-03-029065Actual
12385320.002023-04-029013Actual
1934351.822023-10-0290311Actual
27582103.952024-06-0190211Actual
30986235.872024-09-0190111Actual
10001269.272022-12-319028Actual
6969270.002022-11-029014Actual
28788160.342024-07-0290411Actual
3688831.612025-01-3190212Actual
7295129.002022-11-029026Actual
34146499.002024-12-029017Actual
24470226.302024-03-0190611Actual
36278126.002025-01-319026Actual
916364.002022-12-319073Actual
24327155.022024-03-0190111Actual
8560144.002022-12-039056Actual
36306484.002025-01-319036Actual
8466276.002022-12-039036Actual
16538477.002023-08-029013Actual
38748532.002025-04-029017Actual
7824141.992022-11-029068Actual
21993396.002023-12-319036Actual
35008495.002024-12-319015Actual
18225273.812023-09-029068Actual
743875.002022-11-029056Actual
18574571.002023-10-029013Actual
9814288.002022-12-319017Actual
36743143.312025-01-3190411Actual
763218.002022-05-029066Actual
8619231.002022-12-039066Actual
23975376.002024-03-019036Actual
2672495.992024-05-0190113Actual
38606537.002025-04-029036Actual
30716293.002024-09-019066Actual
27225369.002024-06-019046Actual
19168595.032023-10-029018Actual
28614290.482024-07-029028Actual
35711182.682024-12-3190112Actual
19722364.002023-11-029014Actual
6046214.002022-10-029065Actual
36100362.002025-01-319064Actual
26096313.002024-05-019046Actual
29450374.002024-08-019016Actual
15919174.002023-07-039056Actual
2539196.002022-07-039064Actual
36251526.002025-01-319016Actual
32111289.062024-10-0190111Actual
35391614.732024-12-319018Actual
31644386.002024-10-019065Actual
32966448.002024-11-019066Actual
1092160.182022-05-029068Actual
33351181.612024-11-0190611Actual
1734313.002022-06-029036Actual
12635235.002023-04-029064Actual
30518353.002024-09-019065Actual
26841600.002024-06-019013Actual
3458752.892024-12-0290212Actual
37690579.882025-03-029018Actual
35539135.872024-12-3190211Actual
3006233.742024-08-0190212Actual
27171153.002024-06-019026Actual
11445346.002023-03-029014Actual
1839226.292023-09-0290511Actual
21846336.002023-12-319015Actual
33290126.292024-11-0190311Actual
28323115.002024-07-029026Actual
18986133.002023-10-029056Actual
35208172.002024-12-319056Actual
29299277.002024-08-019064Actual
33263112.462024-11-0190211Actual
17397212.472023-08-0290611Actual
24949224.002024-04-019016Actual
15754286.002023-07-039065Actual
1417208.002022-06-029064Actual
38961259.272025-04-0290111Actual
18728278.002023-10-029064Actual
27251167.002024-06-019056Actual
14859111.002023-06-029026Actual
18786216.002023-10-029015Actual
2852300.002022-07-039036Actual
1173386.002022-06-029013Actual
1033170.782022-05-029028Actual
34358377.362024-12-0290111Actual
17724278.002023-09-029064Actual
1951566.722023-10-0290212Actual
32555354.002024-11-019063Actual
14528378.002023-06-029013Actual
23734450.002024-03-019014Actual
23325164.592024-01-3190111Actual
9874181.002022-12-319067Actual
1065195.002023-01-319026Actual
20014141.002023-11-029056Actual
30270745.002024-09-019013Actual

Generated 2025-06-01 06:36:24.466 UTC