[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551107.002022-08-029073Actual
32311163.532024-10-0190112Actual
22019230.002023-12-319046Actual
2988869.912024-08-0190211Actual
19849235.002023-11-029065Actual
24891251.002024-04-019065Actual
3446756.082024-12-0290511Actual
28849159.272024-07-0290611Actual
16009327.002023-07-039017Actual
29477132.002024-08-019026Actual
7636254.002022-11-029067Actual
13931154.002023-05-029056Actual
24644499.002024-04-019013Actual
1637218.002022-06-029016Actual
13669309.002023-05-029064Actual
25239475.332024-04-019018Actual
15150188.962023-06-029028Actual
11319230.002023-03-029063Actual
34501289.062024-12-0290611Actual
31899474.002024-10-019017Actual
30986235.872024-09-0190111Actual
3919075.232025-04-0290212Actual
16222206.082023-07-0390111Actual
8417109.002022-12-039026Actual
13548326.002023-05-029063Actual
15184211.692023-06-029068Actual
10466235.002023-01-319015Actual
28493606.002024-07-029017Actual
24001240.002024-03-019046Actual
1766252.002023-09-029073Actual
18106194.002023-09-029067Actual
28403232.002024-07-029056Actual
1625026.292023-07-0390211Actual
6269235.002022-10-029046Actual
513273.002022-05-029016Actual
27225369.002024-06-019046Actual
1951566.722023-10-0290212Actual
18609261.002023-10-029063Actual
3791927.362025-03-0290511Actual
280358.002022-07-039026Actual
38578207.002025-04-029026Actual
12776162.002023-04-029065Actual
1734313.002022-06-029036Actual
12999228.002023-04-029046Actual
29179365.002024-08-019063Actual
28706316.722024-07-0290111Actual
26784211.782024-05-0190613Actual
33263112.462024-11-0190211Actual
26632174.172024-05-0190112Actual
35128153.002024-12-319026Actual
21252264.722023-12-039028Actual
9211330.002022-12-319014Actual
23649226.002024-03-019063Actual
13607118.002023-05-029073Actual
1527033.742023-06-0290211Actual
3677075.232025-01-3190511Actual
37187159.002025-03-029073Actual
43309.002022-05-029013Actual
16693243.002023-08-029064Actual
33115528.362024-11-019018Actual
30657232.002024-09-019046Actual
33556190.732024-11-0190213Actual
1931637.992023-10-0290211Actual
4860285.002022-09-029015Actual
17397212.472023-08-0290611Actual
631696.002022-10-029056Actual
26995306.002024-06-019064Actual
32253163.532024-10-0190611Actual
37130526.002025-03-029063Actual
13905211.002023-05-029046Actual
37632406.002025-03-029067Actual
2558675.232024-04-0190212Actual
38458358.002025-04-029015Actual
19018299.002023-10-029066Actual
10062207.152022-12-319068Actual
18164369.272023-09-029018Actual
34300288.972024-12-029068Actual
13824348.002023-05-029016Actual
39016122.042025-04-0290311Actual
13327364.722023-04-029018Actual
28145302.002024-07-029064Actual
21399149.702023-12-0390311Actual
15661288.002023-07-039064Actual
21224520.792023-12-039018Actual
2539196.002022-07-039064Actual
18014246.002023-09-029066Actual
19110351.002023-10-029067Actual
2946117.002022-07-039056Actual
18283180.552023-09-0290111Actual
2196597.002023-12-319026Actual
22170291.002023-12-319067Actual
103276.002022-05-029063Actual
12197302.602023-03-029018Actual
37401386.002025-03-029016Actual
25267237.452024-04-019028Actual
2546866.722024-04-0190511Actual
17336148.632023-08-0290411Actual
17902101.002023-09-029026Actual
19196240.482023-10-029028Actual
804181.002022-12-039073Actual
15449212.472023-06-0290612Actual
743875.002022-11-029056Actual
6222276.002022-10-029036Actual
36661342.252025-01-3190111Actual
38783333.002025-04-029067Actual
23827324.002024-03-019015Actual
18906118.002023-10-029026Actual
28761141.192024-07-0290311Actual
13107201.002023-04-029066Actual
2473654.002024-04-019073Actual
21286219.272023-12-039068Actual
2481386.002022-07-039014Actual
21018247.002023-12-039046Actual
3925132.002022-08-029026Actual
3473196.002022-08-029063Actual
23975376.002024-03-019036Actual
30096226.302024-08-0190612Actual
22730436.002024-01-319014Actual
23407139.062024-01-3190411Actual
33529181.962024-11-0190113Actual
14832291.002023-06-029016Actual
22553226.302023-12-3190612Actual
37250432.002025-03-029064Actual
5049107.002022-09-029026Actual
27144335.002024-06-019016Actual
27053403.002024-06-019015Actual
30181246.872024-08-0190213Actual
19430170.982023-10-0290611Actual
4781230.002022-09-029064Actual
15952244.002023-07-039066Actual
35101327.002024-12-319016Actual
22429144.382023-12-3190411Actual
9350204.002022-12-319015Actual
20787288.002023-12-039064Actual
27086270.002024-06-019065Actual
19603432.002023-11-029013Actual
610259.002022-05-029036Actual
39104252.892025-04-0290611Actual
3343731.612024-11-0190212Actual
8290174.002022-12-039065Actual
32430301.262024-10-0190213Actual
31551310.002024-10-019064Actual
15358201.832023-06-0290611Actual
26841600.002024-06-019013Actual
1065195.002023-01-319026Actual
10853239.002023-01-319066Actual
20459123.102023-11-0290611Actual
30362168.002024-09-019073Actual
22228376.852023-12-319018Actual
29505528.002024-08-019036Actual
13248237.002023-04-029067Actual
19722364.002023-11-029014Actual
29264491.002024-08-019014Actual
27341408.002024-06-019017Actual
33765475.002024-12-029014Actual
8698232.002022-12-039017Actual
37541405.002025-03-029066Actual
9953487.452022-12-319018Actual
3907026.292025-04-0290511Actual
1558171.002022-06-029065Actual
2538732.672024-04-0190211Actual
35043270.002024-12-319065Actual
3783851.822025-03-0290211Actual
25301248.062024-04-019068Actual
30305420.002024-09-019063Actual
9735170.002022-12-319066Actual
31396712.002024-10-019013Actual
27934317.052024-06-0190613Actual
16984315.002023-08-029066Actual
31280117.042024-09-0190113Actual
2054455.022023-11-0290212Actual
5330213.002022-09-029017Actual
27636170.982024-06-0190411Actual
16630133.002023-08-029073Actual
10327270.002023-01-319014Actual
38157176.692025-03-0290213Actual
27874101.252024-06-0190113Actual
23557151.832024-01-3190612Actual
8619231.002022-12-039066Actual
8228240.002022-12-039015Actual
29590327.002024-08-019066Actual
6969270.002022-11-029014Actual
22135277.002023-12-319017Actual
27554305.022024-06-0190111Actual
21788196.002023-12-319064Actual
4454196.542022-08-029068Actual
15893197.002023-07-039046Actual
7108195.002022-11-029015Actual
2899210.002022-07-039046Actual
6643176.842022-10-029028Actual
12525124.002023-04-029073Actual
15867363.002023-07-039036Actual
32612214.002024-11-019073Actual
18484150.762023-09-0290112Actual
37215637.002025-03-029014Actual
36066649.002025-01-319014Actual
29802346.542024-08-019068Actual
27991699.002024-07-029013Actual
2034462.462023-11-0290211Actual
34413164.592024-12-0290311Actual
28377306.002024-07-029046Actual
20104336.002023-11-029017Actual
19988218.002023-11-029046Actual
38551344.002025-04-029016Actual
19934109.002023-11-029026Actual
21044181.002023-12-039056Actual
19075349.002023-10-029017Actual
24587142.252024-03-0190612Actual
1730990.122023-08-0290311Actual
13764194.002023-05-029065Actual
19637273.002023-11-029063Actual
12573290.002023-04-029014Actual
28528320.002024-07-029067Actual
2672495.992024-05-0190113Actual
18426125.232023-09-0290611Actual
32675396.002024-11-019064Actual
27171153.002024-06-019026Actual
3146172.002022-07-039067Actual
16899320.002023-08-029036Actual
30716293.002024-09-019066Actual
3740220.002022-08-029015Actual
5797108.002022-10-029073Actual
16951138.002023-08-029056Actual
16304123.102023-07-0390411Actual
2766376.292024-06-0190511Actual
31729135.002024-10-019026Actual
25860370.002024-05-019064Actual
37952201.832025-03-0290611Actual
37095792.002025-03-029013Actual
28083162.002024-07-029073Actual
31041197.572024-09-0190311Actual
8946137.452022-12-039068Actual
16164316.242023-07-039068Actual
24059199.002024-03-019066Actual
22970306.002024-01-319036Actual
24027205.002024-03-019056Actual
5192133.002022-09-029056Actual
23862286.002024-03-019065Actual
5517202.602022-09-029028Actual
10700286.002023-01-319036Actual
36541745.032025-01-319018Actual
33858348.002024-12-029015Actual
36802159.272025-01-3190611Actual
2096496.002023-12-039026Actual
14295134.802023-05-0290311Actual
34239614.732024-12-029018Actual
35241338.002024-12-319066Actual
6125216.002022-10-029016Actual
2653933.742024-05-0190511Actual
14562306.002023-06-029063Actual
1385188.002023-05-029026Actual
33057354.002024-11-019067Actual
5845363.002022-10-029014Actual
37428126.002025-03-029026Actual
30518353.002024-09-019065Actual
23147348.002024-01-319067Actual
38606537.002025-04-029036Actual
2343436.932024-01-3190511Actual
26573170.982024-05-0190611Actual
1461958.002023-06-029073Actual
14146176.842023-05-029028Actual
32053320.782024-10-019068Actual
7168203.002022-11-029065Actual
35511230.552024-12-3190111Actual
3688831.612025-01-3190212Actual
11445346.002023-03-029014Actual
5905172.002022-10-029064Actual
16365107.142023-07-0390611Actual
34915604.002024-12-319014Actual
13375193.512023-04-029028Actual
2555992.252024-04-0190112Actual
21166230.002023-12-039067Actual
36860124.172025-01-3190112Actual
23525119.912024-01-3190112Actual
35593138.002024-12-3190411Actual
1748265.652023-08-0290212Actual
16130198.052023-07-039028Actual
36979217.052025-01-3190113Actual
14887343.002023-06-029036Actual
16925228.002023-08-029046Actual
17605303.002023-09-029063Actual
7029214.002022-11-029064Actual
1934351.822023-10-0290311Actual
2037152.892023-11-0290311Actual
18879216.002023-10-029016Actual
34005479.002024-12-029036Actual
18986133.002023-10-029056Actual
34830382.002024-12-319063Actual
17930399.002023-09-029036Actual
24856243.002024-04-019015Actual
10794144.002023-01-319056Actual
14528378.002023-06-029013Actual
22702112.002024-01-319073Actual
2051799.702023-11-0290112Actual
18225273.812023-09-029068Actual
14913203.002023-06-029046Actual
2435567.782024-03-0190211Actual
26122278.002024-05-019056Actual
35981409.002025-01-319063Actual
38365592.002025-04-029014Actual
27434534.422024-06-019018Actual
3005268.002022-07-039066Actual
24528102.892024-03-0190112Actual
29860316.722024-08-0190111Actual
36483374.002025-01-319067Actual
11180198.052023-01-319068Actual
28111666.002024-07-029014Actual
14413108.212023-05-0290112Actual
18694449.002023-10-029014Actual
38869223.812025-04-029028Actual
20197419.272023-11-029018Actual
12714283.002023-04-029015Actual
35711182.682024-12-3190112Actual
14774204.002023-06-029065Actual
22823290.002024-01-319015Actual
763218.002022-05-029066Actual
28788160.342024-07-0290411Actual
30866811.702024-09-019018Actual
1836598.632023-09-0290411Actual
32111289.062024-10-0190111Actual
21938226.002023-12-319016Actual
17162160.182023-08-029028Actual
29647494.002024-08-019017Actual
1033170.782022-05-029028Actual
12056247.002023-03-029017Actual
24150237.002024-03-019067Actual
8369318.002022-12-039016Actual
29557184.002024-08-019056Actual
29299277.002024-08-019064Actual
26096313.002024-05-019046Actual
34738174.942024-12-0290613Actual
22347216.722023-12-3190111Actual
7715290.482022-11-029018Actual
34267367.752024-12-029028Actual
7344270.002022-11-029036Actual
20845309.002023-12-039015Actual
20139199.002023-11-029067Actual
29768264.722024-08-019028Actual
18517211.402023-09-0290612Actual
16423111.402023-07-0390112Actual
20937248.002023-12-039016Actual
1357270.002022-06-029014Actual
20258295.032023-11-029068Actual
27582103.952024-06-0190211Actual
37456384.002025-03-029036Actual
19694124.002023-11-029073Actual
11586273.002023-03-029015Actual
4068112.002022-08-029056Actual
22289216.242023-12-319068Actual
14240168.852023-05-0290111Actual
4922218.002022-09-029065Actual
32640672.002024-11-019014Actual
35890213.542024-12-3190613Actual
26309725.342024-05-019018Actual
6173104.002022-10-029026Actual
1968240.002022-06-029017Actual
30576436.002024-09-019016Actual
20632499.002023-12-039013Actual
5657280.002022-10-029013Actual
22765234.002024-01-319064Actual
15242203.952023-06-0290111Actual
182888.002022-06-029056Actual
31516547.002024-10-019014Actual
27901306.522024-06-0190213Actual
11775144.002023-03-029026Actual
29942176.292024-08-0190411Actual
1583960.002023-07-039026Actual
37718407.152025-03-029028Actual
28323115.002024-07-029026Actual
14739336.002023-06-029015Actual
2145328.422023-12-0390511Actual
38072307.152025-03-0290612Actual
12385320.002023-04-029013Actual
11824270.002023-03-029036Actual
26666188.002024-05-0190612Actual
2455527.362024-03-0190212Actual
36391359.002025-01-319066Actual
21635403.002023-12-319013Actual
3118856.082024-09-0190212Actual
13436257.152023-04-029068Actual
35298460.002024-12-319017Actual
15506547.002023-07-039013Actual
30773472.002024-09-019017Actual
37752393.512025-03-029068Actual

Generated 2025-06-01 16:18:59.633 UTC