[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31783275.002024-09-219046Actual
26632174.172024-04-2190112Actual
182888.002022-05-239056Actual
26512151.832024-04-2190411Actual
22347216.722023-12-2190111Actual
17982111.002023-08-239056Actual
1766252.002023-08-239073Actual
29590327.002024-07-229066Actual
2137286.932023-11-2390211Actual
17041295.002023-07-239017Actual
6969270.002022-10-239014Actual
32139139.062024-09-2190211Actual
22019230.002023-12-219046Actual
23769348.002024-02-209064Actual
38337109.002025-03-239073Actual
11648247.002023-02-209065Actual
32640672.002024-10-229014Actual
1968240.002022-05-239017Actual
10700286.002023-01-219036Actual
14887343.002023-05-239036Actual
2370654.002024-02-209073Actual
38606537.002025-03-239036Actual
23325164.592024-01-2190111Actual
29144720.002024-07-229013Actual
16538477.002023-07-239013Actual
1173386.002022-05-239013Actual
24891251.002024-03-229065Actual
3877253.002022-07-239016Actual
38691401.002025-03-239066Actual
30657232.002024-08-229046Actual
3783851.822025-02-2090211Actual
1092160.182022-04-229068Actual
14972249.002023-05-239066Actual
26096313.002024-04-219046Actual
2172655.002023-12-219073Actual
9271261.002022-12-219064Actual
5049107.002022-08-239026Actual
33143258.662024-10-229028Actual
3084333.002022-06-239017Actual
231270.002022-04-229014Actual
3446756.082024-11-2290511Actual
1432291.192023-04-2290411Actual
31899474.002024-09-219017Actual
30034155.022024-07-2290112Actual
28083162.002024-06-229073Actual
28761141.192024-06-2290311Actual
30181246.872024-07-2290213Actual
5145123.002022-08-239046Actual
21252264.722023-11-239028Actual
4395234.422022-07-239028Actual
19168595.032023-09-229018Actual
32881427.002024-10-229036Actual
22078278.002023-12-219066Actual
17196243.512023-07-239068Actual
18934336.002023-09-229036Actual
31068161.402024-08-2290411Actual
432174.002022-04-229065Actual
39342285.472025-03-2390613Actual
24587142.252024-02-2090612Actual
32463176.692024-09-2190613Actual
22610463.002024-01-219013Actual
5330213.002022-08-239017Actual
29450374.002024-07-229016Actual
35566144.382024-12-2190311Actual
17336148.632023-07-2390411Actual
29179365.002024-07-229063Actual
18517211.402023-08-2390612Actual
15150188.962023-05-239028Actual
14859111.002023-05-239026Actual
18821330.002023-09-229065Actual
23147348.002024-01-219067Actual
36391359.002025-01-219066Actual
36661342.252025-01-2190111Actual
10141313.002023-01-219013Actual
18283180.552023-08-2390111Actual
28351571.002024-06-229036Actual
5001239.002022-08-239016Actual
13548326.002023-04-229063Actual
30390490.002024-08-229014Actual
1633135.872023-06-2390511Actual
17134396.542023-07-239018Actual
4781230.002022-08-239064Actual
18906118.002023-09-229026Actual
25359226.302024-03-2290111Actual
11319230.002023-02-209063Actual
37508242.002025-02-209056Actual
26751311.782024-04-2190213Actual
22256182.902023-12-219028Actual
26309725.342024-04-219018Actual
24528102.892024-02-2090112Actual
37250432.002025-02-209064Actual
2755224.002022-06-239016Actual
22402115.652023-12-2190311Actual
7029214.002022-10-239064Actual
13964272.002023-04-229066Actual
804181.002022-11-239073Actual
21224520.792023-11-239018Actual
32520585.002024-10-229013Actual
1444059.272023-04-2290212Actual
23055305.002024-01-219066Actual
38157176.692025-02-2090213Actual
16573270.002023-07-239063Actual
2899210.002022-06-239046Actual
38632259.002025-03-239046Actual
17570532.002023-08-239013Actual
26933171.002024-05-229073Actual
25738362.002024-04-219063Actual
38748532.002025-03-239017Actual
34621260.342024-11-2290612Actual
23022216.002024-01-219056Actual
7344270.002022-10-239036Actual
34031321.002024-11-229046Actual
27225369.002024-05-229046Actual
9085220.002022-12-219063Actual
38280358.002025-03-239063Actual
9350204.002022-12-219015Actual
32733428.002024-10-229015Actual
22289216.242023-12-219068Actual
32853111.002024-10-229026Actual
12573290.002023-03-239014Actual
35593138.002024-12-2190411Actual
26784211.782024-04-2190613Actual
2881537.992024-06-2290511Actual
4454196.542022-07-239068Actual
2028193.002022-05-239067Actual
32166153.952024-09-2190311Actual
10853239.002023-01-219066Actual
35453323.812024-12-219068Actual
22823290.002024-01-219015Actual
24470226.302024-02-2090611Actual
35101327.002024-12-219016Actual
967884.002022-12-219056Actual
24150237.002024-02-209067Actual
28145302.002024-06-229064Actual
26485166.722024-04-2190311Actual
291218.002022-04-229064Actual
14355135.872023-04-2290611Actual
17162160.182023-07-239028Actual
27376335.002024-05-229067Actual
19756232.002023-10-239064Actual
1831135.872023-08-2390211Actual
22553226.302023-12-2190612Actual
34146499.002024-11-229017Actual
23862286.002024-02-209065Actual
26370279.872024-04-219068Actual
20258295.032023-10-239068Actual
18609261.002023-09-229063Actual
5098226.002022-08-239036Actual
1357270.002022-05-239014Actual
37215637.002025-02-209014Actual
21669306.002023-12-219063Actual
30603207.002024-08-229026Actual
23467166.722024-01-2190611Actual
35333382.002024-12-219067Actual
103276.002022-04-229063Actual
22228376.852023-12-219018Actual
372220.002022-04-229015Actual
30866811.702024-08-229018Actual
904178.002022-04-229067Actual
35208172.002024-12-219056Actual
38841620.792025-03-239018Actual
10747241.002023-01-219046Actual
19603432.002023-10-239013Actual
2343436.932024-01-2190511Actual
33588310.032024-10-2290613Actual
3222060.332024-09-2190511Actual
33177328.362024-10-229068Actual
30773472.002024-08-229017Actual
2096496.002023-11-239026Actual
16102458.672023-06-239018Actual
15626358.002023-06-239014Actual
5251228.002022-08-239066Actual
37456384.002025-02-209036Actual
13513441.002023-04-229013Actual
20937248.002023-11-239016Actual
34679203.012024-11-2290113Actual
29768264.722024-07-229028Actual
35419273.812024-12-219028Actual
30096226.302024-07-2290612Actual
16304123.102023-06-2390411Actual
15122501.092023-05-239018Actual
35043270.002024-12-219065Actual
18694449.002023-09-229014Actual
1385188.002023-04-229026Actual
27609220.982024-05-2290311Actual
29357436.002024-07-229015Actual
9211330.002022-12-219014Actual
2893532.672024-06-2290212Actual
2672495.992024-04-2190113Actual
33471212.472024-10-2290612Actual
22915275.002024-01-219016Actual
16844349.002023-07-239016Actual
7168203.002022-10-239065Actual
19370103.952023-09-2290411Actual
12447197.002023-03-239063Actual
36689107.142025-01-2190211Actual
25920462.002024-04-219015Actual
28614290.482024-06-229028Actual
280358.002022-06-239026Actual
21131240.002023-11-239017Actual
21788196.002023-12-219064Actual
21426141.192023-11-2390411Actual
19849235.002023-10-239065Actual
28296459.002024-06-229016Actual
5984278.002022-09-229015Actual
16130198.052023-06-239028Actual
24764436.002024-03-229014Actual
21938226.002023-12-219016Actual
5390178.002022-08-239067Actual
1496324.002022-05-239015Actual
12118170.002023-02-209067Actual
8839299.572022-11-239018Actual
39282159.152025-03-2390113Actual
8887176.842022-11-239028Actual
5469466.242022-08-239018Actual
34559138.002024-11-2290112Actual
25146414.002024-03-229017Actual
5578185.932022-08-239068Actual
27086270.002024-05-229065Actual
18879216.002023-09-229016Actual
38551344.002025-03-239016Actual
33263112.462024-10-2290211Actual
33800306.002024-11-229064Actual
2237589.062023-12-2190211Actual
1541698.632023-05-2390112Actual
30270745.002024-08-229013Actual
32555354.002024-10-229063Actual
38130145.112025-02-2090113Actual
27251167.002024-05-229056Actual
26155382.002024-04-219066Actual
19075349.002023-09-229017Actual
30362168.002024-08-229073Actual
16044297.002023-06-239067Actual
1417208.002022-05-239064Actual
35772307.152024-12-2190612Actual
17690339.002023-08-239014Actual
10327270.002023-01-219014Actual
30631400.002024-08-229036Actual
2988869.912024-07-2290211Actual
38961259.272025-03-2390111Actual
36158459.002025-01-219015Actual
21993396.002023-12-219036Actual
1736335.872023-07-2390511Actual
20459123.102023-10-2390611Actual
33235307.152024-10-2290111Actual
5719218.002022-09-229063Actual
2653933.742024-04-2190511Actual
28648267.752024-06-229068Actual
13879249.002023-04-229036Actual
17875359.002023-08-239016Actual
27901306.522024-05-2290213Actual
3118856.082024-08-2290212Actual
12635235.002023-03-239064Actual
6595331.392022-09-229018Actual
36541745.032025-01-219018Actual
20992352.002023-11-239036Actual
20139199.002023-10-239067Actual
23233204.122024-01-219028Actual
34358377.362024-11-2290111Actual
36100362.002025-01-219064Actual
4719295.002022-08-239014Actual
35539135.872024-12-2190211Actual
19907302.002023-10-239016Actual
1889178.002022-05-239066Actual
4268220.002022-07-239067Actual
33977141.002024-11-229026Actual
13635315.002023-04-229014Actual
26458147.572024-04-2190211Actual
22970306.002024-01-219036Actual
2443631.612024-02-2090511Actual
7391178.002022-10-239046Actual
9408252.002022-12-219065Actual
3803829.482025-02-2090212Actual
29264491.002024-07-229014Actual
27434534.422024-05-229018Actual
6046214.002022-09-229065Actual
22170291.002023-12-219067Actual
23525119.912024-01-2190112Actual
34413164.592024-11-2290311Actual
33409135.872024-10-2290112Actual
28528320.002024-06-229067Actual
3599320.002022-07-239014Actual
23205360.182024-01-219018Actual
6173104.002022-09-229026Actual
7295129.002022-10-239026Actual
1931637.992023-09-2290211Actual
1839226.292023-08-2390511Actual
25825535.002024-04-219014Actual
37632406.002025-02-209067Actual
38072307.152025-02-2090612Actual
20197419.272023-10-239018Actual
12714283.002023-03-239015Actual
5657280.002022-09-229013Actual
37428126.002025-02-209026Actual
1687184.002023-07-239026Actual
21578189.062023-11-2390612Actual
2216216.242022-05-239068Actual
6269235.002022-09-229046Actual
33765475.002024-11-229014Actual
27636170.982024-05-2290411Actual
10794144.002023-01-219056Actual
6643176.842022-09-229028Actual
25301248.062024-03-229068Actual
4068112.002022-07-239056Actual
2355189.002022-06-239063Actual
27171153.002024-05-229026Actual
1529783.742023-05-2390311Actual
5845363.002022-09-229014Actual
2145328.422023-11-2390511Actual
27554305.022024-05-2290111Actual
15242203.952023-05-2390111Actual
37690579.882025-02-209018Actual
25030214.002024-03-229046Actual
32826495.002024-10-229016Actual
28969194.382024-06-2290612Actual
13764194.002023-04-229065Actual
6454360.002022-09-229017Actual
13824348.002023-04-229016Actual
27697214.592024-05-2290611Actual
25089291.002024-03-229066Actual
1866661.002023-09-229073Actual
14913203.002023-05-239046Actual
15541243.002023-06-239063Actual
27582103.952024-05-2290211Actual
39104252.892025-03-2390611Actual
38400300.002025-03-239064Actual
12245125.332023-02-209028Actual
31280117.042024-08-2290113Actual
24644499.002024-03-229013Actual
17724278.002023-08-239064Actual
3343731.612024-10-2290212Actual
32907336.002024-10-229046Actual
2034462.462023-10-2390211Actual
36251526.002025-01-219016Actual
8290174.002022-11-239065Actual
31396712.002024-09-219013Actual
11445346.002023-02-209014Actual
33023530.002024-10-229017Actual
1527033.742023-05-2390211Actual
14681218.002023-05-239064Actual
24856243.002024-03-229015Actual
10387174.002023-01-219064Actual
30928422.302024-08-229068Actual
743875.002022-10-239056Actual
6704198.052022-09-229068Actual
33680336.002024-11-229063Actual
14180216.242023-04-229068Actual
20632499.002023-11-239013Actual
2155202.602022-05-239028Actual
38493432.002025-03-239065Actual
2546866.722024-03-2290511Actual
27816283.742024-05-2290612Actual
34181277.002024-11-229067Actual
18164369.272023-08-239018Actual
34267367.752024-11-229028Actual
34300288.972024-11-229068Actual
36193290.002025-01-219065Actual
36569287.452025-01-219028Actual
25703480.002024-04-219013Actual
24949224.002024-03-229016Actual
20014141.002023-10-239056Actual
1781193.002022-05-239046Actual
13607118.002023-04-229073Actual
38578207.002025-03-239026Actual
29740638.972024-07-229018Actual
29860316.722024-07-2290111Actual
7903287.002022-11-239013Actual
32311163.532024-09-2190112Actual
8089327.002022-11-239014Actual
13669309.002023-04-229064Actual
26876504.002024-05-229063Actual
10992230.002023-01-219067Actual
19288206.082023-09-2290111Actual
1139754.002023-02-209073Actual
29976197.572024-07-2290611Actual
37752393.512025-02-209068Actual
14240168.852023-04-2290111Actual
8417109.002022-11-239026Actual
16009327.002023-06-239017Actual
17782221.002023-08-239015Actual
19546131.612023-09-2290612Actual
13107201.002023-03-239066Actual
20845309.002023-11-239015Actual
31729135.002024-09-219026Actual
31339204.762024-08-2290613Actual
6222276.002022-09-229036Actual
38903292.002025-03-239068Actual
3974285.002022-07-239036Actual
9535108.002022-12-219026Actual
35947504.002025-01-219013Actual
32966448.002024-10-229066Actual
13046157.002023-03-239056Actual
33737126.002024-11-229073Actual
5517202.602022-08-239028Actual
28403232.002024-06-229056Actual
13436257.152023-03-239068Actual
8698232.002022-11-239017Actual
17397212.472023-07-2390611Actual
29557184.002024-07-229056Actual
3332210.182022-06-239068Actual
1627793.312023-06-2390311Actual
38989119.912025-03-2390211Actual
3473196.002022-07-239063Actual
1745564.592023-07-2390112Actual
24001240.002024-02-209046Actual
10001269.272022-12-219028Actual
34950374.002024-12-219064Actual
1625026.292023-06-2390211Actual
15449212.472023-05-2390612Actual
25618117.782024-03-2290612Actual
37952201.832025-02-2090611Actual
23407139.062024-01-2190411Actual
38869223.812025-03-239028Actual
20316226.302023-10-2390111Actual
36448550.002025-01-219017Actual
19230196.542023-09-229068Actual
1833898.632023-08-2390311Actual
14528378.002023-05-239013Actual
22429144.382023-12-2190411Actual
23920356.002024-02-209016Actual
30425409.002024-08-229064Actual
15064294.002023-05-239067Actual
2766376.292024-05-2290511Actual
37343347.002025-02-209065Actual
16222206.082023-06-2390111Actual
36038120.002025-01-219073Actual
11824270.002023-02-209036Actual
29531297.002024-07-229046Actual
25004389.002024-03-229036Actual
8466276.002022-11-239036Actual
2538732.672024-03-2290211Actual
26122278.002024-04-219056Actual
21487135.872023-11-2390611Actual
1290383.002023-03-239026Actual
35156445.002024-12-219036Actual
18484150.762023-08-2390112Actual
22996185.002024-01-219046Actual
36921197.572025-01-2190612Actual
631696.002022-09-229056Actual
27144335.002024-05-229016Actual
6516241.002022-09-229067Actual
2037152.892023-10-2390311Actual
30986235.872024-08-2290111Actual
28493606.002024-06-229017Actual
36332297.002025-01-219046Actual
37892205.022025-02-2090411Actual
27991699.002024-06-229013Actual
2072467.002023-11-239073Actual
6125216.002022-09-229016Actual
1645058.212023-06-2390212Actual
35981409.002025-01-219063Actual
9735170.002022-12-219066Actual
19722364.002023-10-239014Actual
32111289.062024-09-2190111Actual
24027205.002024-02-209056Actual
10466235.002023-01-219015Actual
4021210.002022-07-239046Actual
20752504.002023-11-239014Actual
8149233.002022-11-239064Actual
14146176.842023-04-229028Actual
23975376.002024-02-209036Actual
1559873.002023-06-239073Actual
1730990.122023-07-2390311Actual
21044181.002023-11-239056Actual
19962346.002023-10-239036Actual
16925228.002023-07-239046Actual
18960169.002023-09-229046Actual
38783333.002025-03-239067Actual
1934351.822023-09-2290311Actual
2051799.702023-10-2390112Actual
37718407.152025-02-209028Actual
21846336.002023-12-219015Actual
8560144.002022-11-239056Actual
39162169.912025-03-2390112Actual
12952246.002023-03-239036Actual
24269316.242024-02-209068Actual
31102206.082024-08-2290611Actual
2473654.002024-03-229073Actual
29942176.292024-07-2290411Actual
130952.002022-05-239073Actual
31222243.322024-08-2290612Actual
32053320.782024-09-219068Actual
4129285.002022-07-239066Actual
28238366.002024-06-229065Actual
14295134.802023-04-2290311Actual
3798278.002022-07-239065Actual
3438670.972024-11-2290211Actual
19694124.002023-10-239073Actual
8760222.002022-11-239067Actual
7108195.002022-10-239015Actual
36743143.312025-01-2190411Actual
7576360.002022-10-239017Actual
3740220.002022-07-239015Actual
37308432.002025-02-209015Actual
3411338.002022-07-239013Actual
243392.002022-06-239073Actual
19110351.002023-09-229067Actual
2946117.002022-06-239056Actual
27934317.052024-05-2290613Actual
3677075.232025-01-2190511Actual
37865197.572025-02-2090311Actual
27496275.332024-05-229068Actual
16984315.002023-07-239066Actual
38188360.912025-02-2090613Actual
28706316.722024-06-2290111Actual
610259.002022-04-229036Actual
4208194.002022-07-239017Actual
34057199.002024-11-229056Actual
13905211.002023-04-229046Actual
22702112.002024-01-219073Actual
32768417.002024-10-229065Actual
32612214.002024-10-229073Actual

Generated 2025-05-22 06:40:37.206 UTC