[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17041295.002023-08-029017Actual
22462230.552023-12-3190611Actual
2394755.002024-03-019026Actual
1092160.182022-05-029068Actual
28493606.002024-07-029017Actual
33177328.362024-11-019068Actual
37810219.912025-03-0290111Actual
22610463.002024-01-319013Actual
35156445.002024-12-319036Actual
4068112.002022-08-029056Actual
28788160.342024-07-0290411Actual
23525119.912024-01-3190112Actual
37892205.022025-03-0290411Actual
8369318.002022-12-039016Actual
34413164.592024-12-0290311Actual
4454196.542022-08-029068Actual
36483374.002025-01-319067Actual
2481386.002022-07-039014Actual
21426141.192023-12-0390411Actual
21131240.002023-12-039017Actual
16630133.002023-08-029073Actual
22702112.002024-01-319073Actual
31991617.762024-10-019018Actual
16365107.142023-07-0390611Actual
3411338.002022-08-029013Actual
31280117.042024-09-0190113Actual
31702420.002024-10-019016Actual
28849159.272024-07-0290611Actual
15150188.962023-06-029028Actual
29557184.002024-08-019056Actual
20787288.002023-12-039064Actual
33977141.002024-12-029026Actual
2946117.002022-07-039056Actual
291218.002022-05-029064Actual
29915183.742024-08-0190311Actual
5578185.932022-09-029068Actual
37541405.002025-03-029066Actual
20258295.032023-11-029068Actual
34795646.002024-12-319013Actual
24798199.002024-04-019064Actual
37428126.002025-03-029026Actual
29357436.002024-08-019015Actual
35008495.002024-12-319015Actual
1645058.212023-07-0390212Actual
29144720.002024-08-019013Actual
1934351.822023-10-0290311Actual
29802346.542024-08-019068Actual
25004389.002024-04-019036Actual
39104252.892025-04-0290611Actual
27991699.002024-07-029013Actual
26995306.002024-06-019064Actual
21018247.002023-12-039046Actual
25267237.452024-04-019028Actual
13186223.002023-04-029017Actual
3101468.852024-09-0190211Actual
17605303.002023-09-029063Actual
35857222.312024-12-3190213Actual
3005268.002022-07-039066Actual
8466276.002022-12-039036Actual
10201239.002023-01-319063Actual
904178.002022-05-029067Actual
3273154.112022-07-039028Actual
3438670.972024-12-0290211Actual
34440157.152024-12-0290411Actual
26666188.002024-05-0190612Actual
31899474.002024-10-019017Actual
6969270.002022-11-029014Actual
1831135.872023-09-0290211Actual
7715290.482022-11-029018Actual
28907157.152024-07-0290112Actual
1748265.652023-08-0290212Actual
14859111.002023-06-029026Actual
6516241.002022-10-029067Actual
13046157.002023-04-029056Actual
32253163.532024-10-0190611Actual
32826495.002024-11-019016Actual
33023530.002024-11-019017Actual
26573170.982024-05-0190611Actual
35453323.812024-12-319068Actual
3974285.002022-08-029036Actual
2155202.602022-06-029028Actual
6454360.002022-10-029017Actual
36391359.002025-01-319066Actual
11586273.002023-03-029015Actual
23325164.592024-01-3190111Actual
18906118.002023-10-029026Actual
17724278.002023-09-029064Actual
22347216.722023-12-3190111Actual
18609261.002023-10-029063Actual
22823290.002024-01-319015Actual
610259.002022-05-029036Actual
34738174.942024-12-0290613Actual
21487135.872023-12-0390611Actual
1461958.002023-06-029073Actual
27284320.002024-06-019066Actual
15661288.002023-07-039064Actual
9085220.002022-12-319063Actual
985352.602022-05-029018Actual
2145328.422023-12-0390511Actual
16844349.002023-08-029016Actual
28296459.002024-07-029016Actual
21286219.272023-12-039068Actual
9631156.002022-12-319046Actual
11119191.992023-01-319028Actual
15952244.002023-07-039066Actual
14562306.002023-06-029063Actual
27053403.002024-06-019015Actual
28761141.192024-07-0290311Actual
37718407.152025-03-029028Actual
17690339.002023-09-029014Actual
27496275.332024-06-019068Actual
38280358.002025-04-029063Actual
5098226.002022-09-029036Actual
33645585.002024-12-029013Actual
17956172.002023-09-029046Actual
22765234.002024-01-319064Actual
27376335.002024-06-019067Actual
12855211.002023-04-029016Actual
21993396.002023-12-319036Actual
34181277.002024-12-029067Actual
1529783.742023-06-0290311Actual
6046214.002022-10-029065Actual
38245653.002025-04-029013Actual
32768417.002024-11-019065Actual
5845363.002022-10-029014Actual
20992352.002023-12-039036Actual
21044181.002023-12-039056Actual
20937248.002023-12-039016Actual
32853111.002024-11-019026Actual
17513212.472023-08-0290612Actual
28238366.002024-07-029065Actual
3084333.002022-07-039017Actual
3599320.002022-08-029014Actual
16786327.002023-08-029065Actual
20459123.102023-11-0290611Actual
37598456.002025-03-029017Actual
29477132.002024-08-019026Actual
13824348.002023-05-029016Actual
34679203.012024-12-0290113Actual
15893197.002023-07-039046Actual
18821330.002023-10-029065Actual
33680336.002024-12-029063Actual
29860316.722024-08-0190111Actual
29647494.002024-08-019017Actual
9584270.002022-12-319036Actual
2037152.892023-11-0290311Actual
17902101.002023-09-029026Actual
16951138.002023-08-029056Actual
36066649.002025-01-319014Actual
33950450.002024-12-029016Actual
1745564.592023-08-0290112Actual
15541243.002023-07-039063Actual
18879216.002023-10-029016Actual
22996185.002024-01-319046Actual
29054301.262024-07-0290213Actual
13879249.002023-05-029036Actual
2755224.002022-07-039016Actual
33529181.962024-11-0190113Actual
13669309.002023-05-029064Actual
24027205.002024-03-019056Actual
12714283.002023-04-029015Actual
31488153.002024-10-019073Actual
18283180.552023-09-0290111Actual
844221.002022-05-029017Actual
280358.002022-07-039026Actual
513273.002022-05-029016Actual
15626358.002023-07-039014Actual
2294267.002024-01-319026Actual
2370654.002024-03-019073Actual
17254190.122023-08-0290111Actual
24528102.892024-03-0190112Actual
1734313.002022-06-029036Actual
2343436.932024-01-3190511Actual
24269316.242024-03-019068Actual
43309.002022-05-029013Actual
1065195.002023-01-319026Actual
3573975.232024-12-3190212Actual
8228240.002022-12-039015Actual
33317117.782024-11-0190411Actual
15812315.002023-07-039016Actual
2544185.872024-04-0190411Actual
31809194.002024-10-019056Actual
23205360.182024-01-319018Actual
27341408.002024-06-019017Actual
28614290.482024-07-029028Actual
1836598.632023-09-0290411Actual
14528378.002023-06-029013Actual
14118451.092023-05-029018Actual
14774204.002023-06-029065Actual
15449212.472023-06-0290612Actual
35298460.002024-12-319017Actual
3146172.002022-07-039067Actual
2237589.062023-12-3190211Actual
25181297.002024-04-019067Actual
2137286.932023-12-0390211Actual
1357270.002022-06-029014Actual
13964272.002023-05-029066Actual
18014246.002023-09-029066Actual
36038120.002025-01-319073Actual
16481118.852023-07-0390612Actual
33800306.002024-12-029064Actual
1866661.002023-10-029073Actual
33858348.002024-12-029015Actual
4781230.002022-09-029064Actual
24856243.002024-04-019015Actual
34887158.002024-12-319073Actual
23975376.002024-03-019036Actual
17930399.002023-09-029036Actual
4719295.002022-09-029014Actual
2051799.702023-11-0290112Actual
3907026.292025-04-0290511Actual
31396712.002024-10-019013Actual
1951566.722023-10-0290212Actual
36979217.052025-01-3190113Actual
29682356.002024-08-019067Actual
16423111.402023-07-0390112Actual
36921197.572025-01-3190612Actual
23467166.722024-01-3190611Actual
10853239.002023-01-319066Actual
26370279.872024-05-019068Actual
32733428.002024-11-019015Actual
1027995.002023-01-319073Actual
31222243.322024-09-0190612Actual
24001240.002024-03-019046Actual
20752504.002023-12-039014Actual
29264491.002024-08-019014Actual
10603240.002023-01-319016Actual
31933421.002024-10-019067Actual
32520585.002024-11-019013Actual
5797108.002022-10-029073Actual
33409135.872024-11-0190112Actual
35333382.002024-12-319067Actual
2096496.002023-12-039026Actual
27901306.522024-06-0190213Actual
38658261.002025-04-029056Actual
31431361.002024-10-019063Actual
5657280.002022-10-029013Actual
916364.002022-12-319073Actual
372220.002022-05-029015Actual
26155382.002024-05-019066Actual
432174.002022-05-029065Actual
9350204.002022-12-319015Actual
35539135.872024-12-3190211Actual
31842346.002024-10-019066Actual
9535108.002022-12-319026Actual
27755174.172024-06-0190112Actual
2672495.992024-05-0190113Actual
2676268.002022-07-039065Actual
30773472.002024-09-019017Actual
3225404.122022-07-039018Actual
37632406.002025-03-029067Actual
34358377.362024-12-0290111Actual
18517211.402023-09-0290612Actual
12999228.002023-04-029046Actual
29392315.002024-08-019065Actual
22078278.002023-12-319066Actual
15324130.552023-06-0290411Actual
36306484.002025-01-319036Actual
34300288.972024-12-029068Actual
22915275.002024-01-319016Actual
2778335.872024-06-0190212Actual
22019230.002023-12-319046Actual
26249313.002024-05-019067Actual
6643176.842022-10-029028Actual
22289216.242023-12-319068Actual
10700286.002023-01-319036Actual
704109.002022-05-029056Actual
2172655.002023-12-319073Actual
14972249.002023-06-029066Actual
9271261.002022-12-319064Actual
23862286.002024-03-019065Actual
18192176.842023-09-029028Actual
5517202.602022-09-029028Actual
35830106.522024-12-3190113Actual
24891251.002024-04-019065Actual
16984315.002023-08-029066Actual
8946137.452022-12-039068Actual
36743143.312025-01-3190411Actual
5192133.002022-09-029056Actual
26430345.452024-05-0190111Actual
29505528.002024-08-019036Actual
16222206.082023-07-0390111Actual
27434534.422024-06-019018Actual
8149233.002022-12-039064Actual
3877253.002022-08-029016Actual
7636254.002022-11-029067Actual
3688831.612025-01-3190212Actual
26214405.002024-05-019017Actual
1417208.002022-06-029064Actual
25797115.002024-05-019073Actual
14058321.002023-05-029067Actual
28528320.002024-07-029067Actual
30270745.002024-09-019013Actual
2899210.002022-07-039046Actual
14739336.002023-06-029015Actual
33351181.612024-11-0190611Actual
26784211.782024-05-0190613Actual
35101327.002024-12-319016Actual
34950374.002024-12-319064Actual
14180216.242023-05-029068Actual
30808360.002024-09-019067Actual
4593186.002022-09-029063Actual
34057199.002024-12-029056Actual
32555354.002024-11-019063Actual
19288206.082023-10-0290111Actual
2355189.002022-07-039063Actual
34501289.062024-12-0290611Actual
18373.002022-05-029073Actual
10524184.002023-01-319065Actual
3925132.002022-08-029026Actual
30425409.002024-09-019064Actual
3458752.892024-12-0290212Actual
28323115.002024-07-029026Actual
15064294.002023-06-029067Actual
3803829.482025-03-0290212Actual
37038203.012025-01-3190613Actual
30716293.002024-09-019066Actual
24949224.002024-04-019016Actual
27636170.982024-06-0190411Actual
38606537.002025-04-029036Actual
1139754.002023-03-029073Actual
18071356.002023-09-029017Actual
30603207.002024-09-019026Actual
38903292.002025-04-029068Actual
37187159.002025-03-029073Actual
25030214.002024-04-019046Actual
37095792.002025-03-029013Actual
7295129.002022-11-029026Actual
29531297.002024-08-019046Actual
13764194.002023-05-029065Actual
19075349.002023-10-029017Actual
16925228.002023-08-029046Actual
38072307.152025-03-0290612Actual
5001239.002022-09-029016Actual
32311163.532024-10-0190112Actual
1730990.122023-08-0290311Actual
18960169.002023-10-029046Actual
3343731.612024-11-0190212Actual
1432291.192023-05-0290411Actual
1231276.002022-06-029063Actual
5251228.002022-09-029066Actual
37215637.002025-03-029014Actual
4395234.422022-08-029028Actual
6595331.392022-10-029018Actual
31516547.002024-10-019014Actual
15867363.002023-07-039036Actual
26933171.002024-06-019073Actual
17196243.512023-08-029068Actual
27816283.742024-06-0190612Actual
16009327.002023-07-039017Actual
27144335.002024-06-019016Actual
5905172.002022-10-029064Actual
12385320.002023-04-029013Actual
763218.002022-05-029066Actual
22170291.002023-12-319067Actual
18426125.232023-09-0290611Actual
26070586.002024-05-019036Actual
5719218.002022-10-029063Actual
17336148.632023-08-0290411Actual
31041197.572024-09-0190311Actual
24644499.002024-04-019013Actual
20225219.272023-11-029028Actual
36802159.272025-01-3190611Actual
21252264.722023-12-039028Actual
28586737.462024-07-029018Actual
38458358.002025-04-029015Actual
23233204.122024-01-319028Actual
25955399.002024-05-019065Actual
25825535.002024-05-019014Actual
16751320.002023-08-029015Actual
28969194.382024-07-0290612Actual
16899320.002023-08-029036Actual
36569287.452025-01-319028Actual
30657232.002024-09-019046Actual
8887176.842022-12-039028Actual
2252059.272023-12-3190112Actual
1728267.782023-08-0290211Actual
38783333.002025-04-029067Actual
25920462.002024-05-019015Actual
1939776.292023-10-0290511Actual
14355135.872023-05-0290611Actual
5145123.002022-09-029046Actual
19168595.032023-10-029018Actual
20632499.002023-12-039013Actual
23827324.002024-03-019015Actual
29027159.152024-07-0290113Actual
20104336.002023-11-029017Actual
36689107.142025-01-3190211Actual
24409142.252024-03-0190411Actual
26309725.342024-05-019018Actual
11180198.052023-01-319068Actual
23267196.542024-01-319068Actual
39162169.912025-04-0290112Actual
243392.002022-07-039073Actual
33765475.002024-12-029014Actual
30096226.302024-08-0190612Actual
9814288.002022-12-319017Actual
36158459.002025-01-319015Actual
27874101.252024-06-0190113Actual
33263112.462024-11-0190211Actual
20047244.002023-11-029066Actual
12952246.002023-04-029036Actual
6375154.002022-10-029066Actual
33471212.472024-11-0190612Actual
22857216.002024-01-319065Actual
32966448.002024-11-019066Actual
2766376.292024-06-0190511Actual
29942176.292024-08-0190411Actual
3562030.552024-12-3190511Actual
4533280.002022-09-029013Actual
28026445.002024-07-029063Actual
9025330.002022-12-319013Actual
1559873.002023-07-039073Actual
21074307.002023-12-039066Actual
21545115.652023-12-0390112Actual
631696.002022-10-029056Actual
28083162.002024-07-029073Actual
24764436.002024-04-019014Actual
38365592.002025-04-029014Actual
16044297.002023-07-039067Actual
18106194.002023-09-029067Actual
33588310.032024-11-0190613Actual
36448550.002025-01-319017Actual
19018299.002023-10-029066Actual
13375193.512023-04-029028Actual
30181246.872024-08-0190213Actual
24236219.272024-03-019028Actual
38337109.002025-04-029073Actual
31307197.752024-09-0190213Actual
11445346.002023-03-029014Actual
26337296.542024-05-019028Actual
4268220.002022-08-029067Actual
3798278.002022-08-029065Actual
27199526.002024-06-019036Actual
23353107.142024-01-3190211Actual
37308432.002025-03-029015Actual
4922218.002022-09-029065Actual
1583960.002023-07-039026Actual
19988218.002023-11-029046Actual
21788196.002023-12-319064Actual
25056103.002024-04-019056Actual
9874181.002022-12-319067Actual
130952.002022-06-029073Actual
13248237.002023-04-029067Actual
34621260.342024-12-0290612Actual
2435567.782024-03-0190211Actual
6704198.052022-10-029068Actual
18934336.002023-10-029036Actual
35711182.682024-12-3190112Actual
16130198.052023-07-039028Actual
3446756.082024-12-0290511Actual
5049107.002022-09-029026Actual
17162160.182023-08-029028Actual
36541745.032025-01-319018Actual
28648267.752024-07-029068Actual
30518353.002024-09-019065Actual
17134396.542023-08-029018Actual
38841620.792025-04-029018Actual
30034155.022024-08-0190112Actual
804181.002022-12-039073Actual
11071376.852023-01-319018Actual
27609220.982024-06-0190311Actual
15719251.002023-07-039015Actual
39043220.982025-04-0290411Actual
16658513.002023-08-029014Actual
31068161.402024-09-0190411Actual
26632174.172024-05-0190112Actual
5330213.002022-09-029017Actual
2072467.002023-12-039073Actual
23022216.002024-01-319056Actual
19603432.002023-11-029013Actual
27225369.002024-06-019046Actual
31339204.762024-09-0190613Actual
20879321.002023-12-039065Actual
15919174.002023-07-039056Actual
18574571.002023-10-029013Actual
37865197.572025-03-0290311Actual
16538477.002023-08-029013Actual
2558675.232024-04-0190212Actual
35566144.382024-12-3190311Actual

Generated 2025-06-01 20:35:16.040 UTC