[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 0   SHUFFLE   SKIP 626   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15064294.002023-11-059067Actual
38606537.002025-09-059036Actual
32826495.002025-04-069016Actual
21880211.002024-06-049065Actual
23147348.002024-07-059067Actual
4781230.002023-02-059064Actual
20459123.102024-04-0690611Actual
31702420.002025-03-069016Actual
9085220.002023-06-059063Actual
8619231.002023-05-089066Actual
9874181.002023-06-059067Actual
280358.002022-12-069026Actual
25004389.002024-09-049036Actual
17254190.122024-01-0590111Actual
2988869.912025-01-0490211Actual
2096496.002024-05-079026Actual
32612214.002025-04-069073Actual
26309725.342024-10-049018Actual
33680336.002025-05-079063Actual
26214405.002024-10-049017Actual
2028193.002022-11-059067Actual
1839226.292024-02-0590511Actual
182888.002022-11-059056Actual
24208405.632024-08-049018Actual
36483374.002025-07-069067Actual
18014246.002024-02-059066Actual
1417208.002022-11-059064Actual
18225273.812024-02-059068Actual
23467166.722024-07-0590611Actual
20104336.002024-04-069017Actual
18071356.002024-02-059017Actual
2172655.002024-06-049073Actual
23325164.592024-07-0590111Actual
28026445.002024-12-059063Actual
21487135.872024-05-0790611Actual
19962346.002024-04-069036Actual
10932246.002023-07-069017Actual
31783275.002025-03-069046Actual
32640672.002025-04-069014Actual
16951138.002024-01-059056Actual
29531297.002025-01-049046Actual
36921197.572025-07-0690612Actual
19546131.612024-03-0690612Actual
22256182.902024-06-049028Actual
18609261.002024-03-069063Actual
432174.002022-10-059065Actual
35830106.522025-06-0590113Actual
26370279.872024-10-049068Actual
18786216.002024-03-069015Actual
32733428.002025-04-069015Actual
25955399.002024-10-049065Actual
25359226.302024-09-0490111Actual
30270745.002025-02-049013Actual
30181246.872025-01-0490213Actual
29768264.722025-01-049028Actual
1290383.002023-09-059026Actual
2539196.002022-12-069064Actual
32345230.552025-03-0690612Actual
36448550.002025-07-069017Actual
29264491.002025-01-049014Actual
31041197.572025-02-0490311Actual
37250432.002025-08-059064Actual
13248237.002023-09-059067Actual
20014141.002024-04-069056Actual
22610463.002024-07-059013Actual
2618266.002022-12-069015Actual
22553226.302024-06-0490612Actual
34915604.002025-06-059014Actual
27462432.912024-11-049028Actual
19288206.082024-03-0690111Actual
34440157.152025-05-0790411Actual
20879321.002024-05-079065Actual
2873481.612024-12-0590211Actual
34057199.002025-05-079056Actual
19907302.002024-04-069016Actual
16102458.672023-12-069018Actual
2294267.002024-07-059026Actual
16365107.142023-12-0690611Actual
33143258.662025-04-069028Actual
34887158.002025-06-059073Actual
34181277.002025-05-079067Actual
31488153.002025-03-069073Actual
12385320.002023-09-059013Actual
37038203.012025-07-0690613Actual
28586737.462024-12-059018Actual
26784211.782024-10-0490613Actual
15952244.002023-12-069066Actual
1781193.002022-11-059046Actual
19430170.982024-03-0690611Actual
22462230.552024-06-0490611Actual
31933421.002025-03-069067Actual
39162169.912025-09-0590112Actual
33645585.002025-05-079013Actual
26337296.542024-10-049028Actual
35156445.002025-06-059036Actual
9584270.002023-06-059036Actual
38130145.112025-08-0590113Actual
15812315.002023-12-069016Actual
37892205.022025-08-0590411Actual
33115528.362025-04-069018Actual
24644499.002024-09-049013Actual
29802346.542025-01-049068Actual
14887343.002023-11-059036Actual
1968240.002022-11-059017Actual
22765234.002024-07-059064Actual
1529783.742023-11-0590311Actual
12776162.002023-09-059065Actual
12952246.002023-09-059036Actual
18574571.002024-03-069013Actual
18728278.002024-03-069064Actual
29054301.262024-12-0590213Actual
23769348.002024-08-049064Actual
25056103.002024-09-049056Actual
36038120.002025-07-069073Actual
657165.002022-10-059046Actual
35419273.812025-06-059028Actual
37308432.002025-08-059015Actual
28907157.152024-12-0590112Actual
30808360.002025-02-049067Actual
1527033.742023-11-0590211Actual
21166230.002024-05-079067Actual
30483369.002025-02-049015Actual
13905211.002023-10-059046Actual
23407139.062024-07-0590411Actual
2107328.362022-11-059018Actual
10524184.002023-07-069065Actual
8560144.002023-05-089056Actual
1831135.872024-02-0590211Actual
23525119.912024-07-0590112Actual
13436257.152023-09-059068Actual
23649226.002024-08-049063Actual
38157176.692025-08-0590213Actual
29179365.002025-01-049063Actual
13879249.002023-10-059036Actual
34950374.002025-06-059064Actual
30928422.302025-02-049068Actual
35890213.542025-06-0590613Actual
9350204.002023-06-059015Actual
19722364.002024-04-069014Actual
38072307.152025-08-0590612Actual
20258295.032024-04-069068Actual
18906118.002024-03-069026Actual
35593138.002025-06-0590411Actual
3877253.002023-01-059016Actual
19075349.002024-03-069017Actual
27225369.002024-11-049046Actual
30518353.002025-02-049065Actual
13046157.002023-09-059056Actual
34621260.342025-05-0790612Actual
7763155.632023-04-079028Actual
38337109.002025-09-059073Actual
5145123.002023-02-059046Actual
1092160.182022-10-059068Actual
31280117.042025-02-0490113Actual
21846336.002024-06-049015Actual
22823290.002024-07-059015Actual
34413164.592025-05-0790311Actual
18192176.842024-02-059028Actual
6704198.052023-03-079068Actual
1685101.002022-11-059026Actual
7247272.002023-04-079016Actual
1139754.002023-08-059073Actual
32853111.002025-04-069026Actual
4129285.002023-01-059066Actual
37482360.002025-08-059046Actual
2042577.362024-04-0690511Actual
24856243.002024-09-049015Actual
2072467.002024-05-079073Actual
27053403.002024-11-049015Actual
18484150.762024-02-0590112Actual
17782221.002024-02-059015Actual
36689107.142025-07-0690211Actual
3803829.482025-08-0590212Actual
9953487.452023-06-059018Actual
14023243.002023-10-059017Actual
8887176.842023-05-089028Actual
22170291.002024-06-049067Actual
3573975.232025-06-0590212Actual
2676268.002022-12-069065Actual
34146499.002025-05-079017Actual
29027159.152024-12-0590113Actual
35208172.002025-06-059056Actual
33588310.032025-04-0690613Actual
27901306.522024-11-0490213Actual
28528320.002024-12-059067Actual
7636254.002023-04-079067Actual
34679203.012025-05-0790113Actual
3599320.002023-01-059014Actual
18821330.002024-03-069065Actual
23267196.542024-07-059068Actual
20225219.272024-04-069028Actual
4208194.002023-01-059017Actual
38869223.812025-09-059028Actual
2653933.742024-10-0490511Actual
33317117.782025-04-0690411Actual
22019230.002024-06-049046Actual
15919174.002023-12-069056Actual
36066649.002025-07-069014Actual
13669309.002023-10-059064Actual
27086270.002024-11-049065Actual
7715290.482023-04-079018Actual
26042121.002024-10-049026Actual
13964272.002023-10-059066Actual
26995306.002024-11-049064Actual
32881427.002025-04-069036Actual
26632174.172024-10-0490112Actual
8149233.002023-05-089064Actual
243392.002022-12-069073Actual
7824141.992023-04-079068Actual
24891251.002024-09-049065Actual
32520585.002025-04-069013Actual
15122501.092023-11-059018Actual
34738174.942025-05-0790613Actual
19018299.002024-03-069066Actual
5578185.932023-02-059068Actual
29450374.002025-01-049016Actual
39104252.892025-09-0590611Actual
3925132.002023-01-059026Actual
3118856.082025-02-0490212Actual
26961464.002024-11-049014Actual
1948852.892024-03-0690112Actual
14413108.212023-10-0590112Actual
17817288.002024-02-059065Actual
22289216.242024-06-049068Actual
37952201.832025-08-0590611Actual
31307197.752025-02-0490213Actual
3015485.462025-01-0490113Actual
36391359.002025-07-069066Actual
4068112.002023-01-059056Actual
23022216.002024-07-059056Actual
38783333.002025-09-059067Actual
29647494.002025-01-049017Actual
25089291.002024-09-049066Actual
4021210.002023-01-059046Actual
967884.002023-06-059056Actual
16423111.402023-12-0690112Actual
32019340.482025-03-069028Actual
12999228.002023-09-059046Actual
32463176.692025-03-0690613Actual
15867363.002023-12-069036Actual
28614290.482024-12-059028Actual
35128153.002025-06-059026Actual
11071376.852023-07-069018Actual
2473654.002024-09-049073Actual
20787288.002024-05-079064Actual
32430301.262025-03-0690213Actual
15242203.952023-11-0590111Actual
36743143.312025-07-0690411Actual
35008495.002025-06-059015Actual
11871171.002023-08-059046Actual
2443631.612024-08-0490511Actual
13513441.002023-10-059013Actual
37343347.002025-08-059065Actual
8089327.002023-05-089014Actual
32403190.732025-03-0690113Actual
14146176.842023-10-059028Actual
10387174.002023-07-069064Actual
36716145.442025-07-0690311Actual
10466235.002023-07-069015Actual
1645058.212023-12-0690212Actual
30866811.702025-02-049018Actual

Generated 2025-11-04 11:12:25.252 UTC