[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29357436.002024-08-069015Actual
34738174.942024-12-0790613Actual
372220.002022-05-079015Actual
7576360.002022-11-079017Actual
27609220.982024-06-0690311Actual
15324130.552023-06-0790411Actual
3907026.292025-04-0790511Actual
23380115.652024-02-0590311Actual
35653183.742025-01-0590611Actual
13513441.002023-05-079013Actual
35981409.002025-02-059063Actual
38130145.112025-03-0790113Actual
39224283.742025-04-0790612Actual
30305420.002024-09-069063Actual
15719251.002023-07-089015Actual
5049107.002022-09-079026Actual
21426141.192023-12-0890411Actual
4208194.002022-08-079017Actual
38606537.002025-04-079036Actual
28296459.002024-07-079016Actual
16786327.002023-08-079065Actual
15893197.002023-07-089046Actual
16538477.002023-08-079013Actual
28351571.002024-07-079036Actual
1627793.312023-07-0890311Actual
4129285.002022-08-079066Actual
2546866.722024-04-0690511Actual
9535108.002023-01-059026Actual
16693243.002023-08-079064Actual
13905211.002023-05-079046Actual
23827324.002024-03-069015Actual
3562030.552025-01-0590511Actual
22256182.902024-01-059028Actual
31041197.572024-09-0690311Actual
35857222.312025-01-0590213Actual
2394755.002024-03-069026Actual
3661203.002022-08-079064Actual
36358235.002025-02-059056Actual
6269235.002022-10-079046Actual
27376335.002024-06-069067Actual
14939178.002023-06-079056Actual
2252059.272024-01-0590112Actual
4347276.842022-08-079018Actual
14832291.002023-06-079016Actual
1173386.002022-06-079013Actual
18283180.552023-09-0790111Actual
38245653.002025-04-079013Actual
103276.002022-05-079063Actual
30986235.872024-09-0690111Actual
2541480.552024-04-0690311Actual
2481386.002022-07-089014Actual
6046214.002022-10-079065Actual
1839226.292023-09-0790511Actual
28145302.002024-07-079064Actual
36448550.002025-02-059017Actual
13375193.512023-04-079028Actual
14647432.002023-06-079014Actual
26573170.982024-05-0690611Actual
23769348.002024-03-069064Actual
34358377.362024-12-0790111Actual
34621260.342024-12-0790612Actual
12635235.002023-04-079064Actual
27341408.002024-06-069017Actual
17875359.002023-09-079016Actual
21344160.342023-12-0890111Actual
38493432.002025-04-079065Actual
8089327.002022-12-089014Actual
10327270.002023-02-059014Actual
37006246.872025-02-0590213Actual
22553226.302024-01-0590612Actual
25797115.002024-05-069073Actual
37632406.002025-03-079067Actual
9584270.002023-01-059036Actual
16304123.102023-07-0890411Actual
13327364.722023-04-079018Actual
2555992.252024-04-0690112Actual
36860124.172025-02-0590112Actual
1889178.002022-06-079066Actual
29976197.572024-08-0690611Actual
8228240.002022-12-089015Actual
27554305.022024-06-0690111Actual
3974285.002022-08-079036Actual
1559873.002023-07-089073Actual
844221.002022-05-079017Actual
37038203.012025-02-0590613Actual
26122278.002024-05-069056Actual
38961259.272025-04-0790111Actual
25239475.332024-04-069018Actual
38365592.002025-04-079014Actual
37401386.002025-03-079016Actual
3343731.612024-11-0690212Actual
7029214.002022-11-079064Actual
18694449.002023-10-079014Actual
32675396.002024-11-069064Actual
27934317.052024-06-0690613Actual
10141313.002023-02-059013Actual
26485166.722024-05-0690311Actual
704109.002022-05-079056Actual
24236219.272024-03-069028Actual
2294267.002024-02-059026Actual
28238366.002024-07-079065Actual
804181.002022-12-089073Actual
31551310.002024-10-069064Actual
15506547.002023-07-089013Actual
9350204.002023-01-059015Actual
1065195.002023-02-059026Actual
6125216.002022-10-079016Actual
21252264.722023-12-089028Actual
14739336.002023-06-079015Actual
31222243.322024-09-0690612Actual
18164369.272023-09-079018Actual
10794144.002023-02-059056Actual
34501289.062024-12-0790611Actual
36038120.002025-02-059073Actual
2355189.002022-07-089063Actual
16984315.002023-08-079066Actual
35391614.732025-01-059018Actual
27086270.002024-06-069065Actual
2988869.912024-08-0690211Actual
16365107.142023-07-0890611Actual
1831135.872023-09-0790211Actual
26249313.002024-05-069067Actual
1625026.292023-07-0890211Actual
6643176.842022-10-079028Actual
23467166.722024-02-0590611Actual
1633135.872023-07-0890511Actual
13964272.002023-05-079066Actual
21669306.002024-01-059063Actual
7295129.002022-11-079026Actual
1637218.002022-06-079016Actual
33892397.002024-12-079065Actual
26841600.002024-06-069013Actual
32311163.532024-10-0690112Actual
3925132.002022-08-079026Actual
2155202.602022-06-079028Actual
38400300.002025-04-079064Actual
28969194.382024-07-0790612Actual
35008495.002025-01-059015Actual
1033170.782022-05-079028Actual
38989119.912025-04-0790211Actual
16630133.002023-08-079073Actual
23920356.002024-03-069016Actual
2137286.932023-12-0890211Actual
33290126.292024-11-0690311Actual
19962346.002023-11-079036Actual
28436389.002024-07-079066Actual
3688831.612025-02-0590212Actual
16009327.002023-07-089017Actual
16899320.002023-08-079036Actual
21545115.652023-12-0890112Actual
12118170.002023-03-079067Actual
33317117.782024-11-0690411Actual
31783275.002024-10-069046Actual
18071356.002023-09-079017Actual
25920462.002024-05-069015Actual
11775144.002023-03-079026Actual
13669309.002023-05-079064Actual
1833898.632023-09-0790311Actual
35101327.002025-01-059016Actual
14240168.852023-05-0790111Actual
2893532.672024-07-0790212Actual
28323115.002024-07-079026Actual
11071376.852023-02-059018Actual
22996185.002024-02-059046Actual
31160157.152024-09-0690112Actual
34830382.002025-01-059063Actual
23525119.912024-02-0590112Actual
31729135.002024-10-069026Actual
21846336.002024-01-059015Actual
35182270.002025-01-059046Actual
4021210.002022-08-079046Actual
4395234.422022-08-079028Actual
13607118.002023-05-079073Actual
30034155.022024-08-0690112Actual
32640672.002024-11-069014Actual
14562306.002023-06-079063Actual
15184211.692023-06-079068Actual
32019340.482024-10-069028Actual
1931637.992023-10-0790211Actual
24949224.002024-04-069016Actual
18426125.232023-09-0790611Actual
34795646.002025-01-059013Actual
1527033.742023-06-0790211Actual
29027159.152024-07-0790113Actual
7168203.002022-11-079065Actual
35298460.002025-01-059017Actual
4922218.002022-09-079065Actual
1781193.002022-06-079046Actual
18934336.002023-10-079036Actual
3446756.082024-12-0790511Actual
3798278.002022-08-079065Actual
21166230.002023-12-089067Actual
32966448.002024-11-069066Actual
27816283.742024-06-0690612Actual
22857216.002024-02-059065Actual
19110351.002023-10-079067Actual
22170291.002024-01-059067Actual
1939776.292023-10-0790511Actual
39043220.982025-04-0790411Actual
32826495.002024-11-069016Actual
37456384.002025-03-079036Actual
2216216.242022-06-079068Actual
13436257.152023-04-079068Actual
38783333.002025-04-079067Actual
8839299.572022-12-089018Actual
13635315.002023-05-079014Actual
30683193.002024-09-069056Actual
20845309.002023-12-089015Actual
1730990.122023-08-0790311Actual
22045136.002024-01-059056Actual
2778335.872024-06-0690212Actual
17134396.542023-08-079018Actual
29087197.752024-07-0790613Actual
16751320.002023-08-079015Actual
34679203.012024-12-0790113Actual
38869223.812025-04-079028Actual
13046157.002023-04-079056Actual
3222060.332024-10-0690511Actual
23325164.592024-02-0590111Actual
30096226.302024-08-0690612Actual
11871171.002023-03-079046Actual
20225219.272023-11-079028Actual
9408252.002023-01-059065Actual
21399149.702023-12-0890311Actual
10700286.002023-02-059036Actual
27434534.422024-06-069018Actual
20752504.002023-12-089014Actual
2653933.742024-05-0690511Actual
13729363.002023-05-079015Actual
36158459.002025-02-059015Actual
2755224.002022-07-089016Actual
25703480.002024-05-069013Actual
2370654.002024-03-069073Actual
5845363.002022-10-079014Actual
4781230.002022-09-079064Actual
15626358.002023-07-089014Actual
26214405.002024-05-069017Actual
12573290.002023-04-079014Actual
27144335.002024-06-069016Actual
26370279.872024-05-069068Actual
7344270.002022-11-079036Actual
28203382.002024-07-079015Actual
16130198.052023-07-089028Actual
17336148.632023-08-0790411Actual
23055305.002024-02-059066Actual
30576436.002024-09-069016Actual
1357270.002022-06-079014Actual
2237589.062024-01-0590211Actual
432174.002022-05-079065Actual
37718407.152025-03-079028Actual
25056103.002024-04-069056Actual
16573270.002023-08-079063Actual
30362168.002024-09-069073Actual
36603276.842025-02-059068Actual
27053403.002024-06-069015Actual
15541243.002023-07-089063Actual
38658261.002025-04-079056Actual
23614417.002024-03-069013Actual
19196240.482023-10-079028Actual
2455527.362024-03-0690212Actual
23975376.002024-03-069036Actual
6783409.002022-11-079013Actual
7247272.002022-11-079016Actual
36689107.142025-02-0590211Actual
1748265.652023-08-0790212Actual
35890213.542025-01-0590613Actual
37752393.512025-03-079068Actual
38691401.002025-04-079066Actual
33235307.152024-11-0690111Actual
33680336.002024-12-079063Actual
6375154.002022-10-079066Actual
2034462.462023-11-0790211Actual
38010110.342025-03-0790112Actual
37541405.002025-03-079066Actual
32166153.952024-10-0690311Actual
5905172.002022-10-079064Actual
1583960.002023-07-089026Actual
20014141.002023-11-079056Actual
18609261.002023-10-079063Actual
15661288.002023-07-089064Actual
25955399.002024-05-069065Actual
37952201.832025-03-0790611Actual
1385188.002023-05-079026Actual
21754382.002024-01-059014Actual
2544185.872024-04-0690411Actual
25181297.002024-04-069067Actual
38188360.912025-03-0790613Actual
15952244.002023-07-089066Actual
24150237.002024-03-069067Actual
14528378.002023-06-079013Actual
18879216.002023-10-079016Actual
32933167.002024-11-069056Actual
2899210.002022-07-089046Actual
8290174.002022-12-089065Actual
11445346.002023-03-079014Actual
5330213.002022-09-079017Actual
1092160.182022-05-079068Actual
36483374.002025-02-059067Actual
2881537.992024-07-0790511Actual
28586737.462024-07-079018Actual
11119191.992023-02-059028Actual
33057354.002024-11-069067Actual
35128153.002025-01-059026Actual
28614290.482024-07-079028Actual
19814270.002023-11-079015Actual
14913203.002023-06-079046Actual
28761141.192024-07-0790311Actual
34239614.732024-12-079018Actual
15150188.962023-06-079028Actual
22970306.002024-02-059036Actual
28493606.002024-07-079017Actual
14023243.002023-05-079017Actual
38551344.002025-04-079016Actual
32139139.062024-10-0690211Actual
1645058.212023-07-0890212Actual
9814288.002023-01-059017Actual
2538732.672024-04-0690211Actual
15919174.002023-07-089056Actual
20316226.302023-11-0790111Actual
1231276.002022-06-079063Actual
12714283.002023-04-079015Actual
17982111.002023-09-079056Actual
1432291.192023-05-0790411Actual
23233204.122024-02-059028Actual
10524184.002023-02-059065Actual
20139199.002023-11-079067Actual
26632174.172024-05-0690112Actual
15754286.002023-07-089065Actual
13186223.002023-04-079017Actual
17956172.002023-09-079046Actual
692185.002022-11-079073Actual
25301248.062024-04-069068Actual
20667294.002023-12-089063Actual
17724278.002023-09-079064Actual
38157176.692025-03-0790213Actual
1558171.002022-06-079065Actual
37215637.002025-03-079014Actual
35566144.382025-01-0590311Actual
37095792.002025-03-079013Actual
21224520.792023-12-089018Actual
16102458.672023-07-089018Actual
1745564.592023-08-0790112Actual
20047244.002023-11-079066Actual
32193186.932024-10-0690411Actual
14118451.092023-05-079018Actual
1461958.002023-06-079073Actual
3791927.362025-03-0790511Actual
7903287.002022-12-089013Actual
2873481.612024-07-0790211Actual
31609391.002024-10-069015Actual
26876504.002024-06-069063Actual
35539135.872025-01-0590211Actual
16423111.402023-07-0890112Actual
29768264.722024-08-069028Actual
15812315.002023-07-089016Actual
33645585.002024-12-079013Actual
31757489.002024-10-069036Actual
43309.002022-05-079013Actual
30483369.002024-09-069015Actual
33115528.362024-11-069018Actual
33737126.002024-12-079073Actual
24059199.002024-03-069066Actual
33023530.002024-11-069017Actual
29557184.002024-08-069056Actual
7108195.002022-11-079015Actual
23649226.002024-03-069063Actual
12952246.002023-04-079036Actual
14180216.242023-05-079068Actual
22347216.722024-01-0590111Actual
34706227.572024-12-0790213Actual
32053320.782024-10-069068Actual
37690579.882025-03-079018Actual
24409142.252024-03-0690411Actual
5719218.002022-10-079063Actual
3438670.972024-12-0790211Actual
3473196.002022-08-079063Actual
31644386.002024-10-069065Actual
35453323.812025-01-059068Actual
26961464.002024-06-069014Actual
24679288.002024-04-069063Actual
5390178.002022-09-079067Actual
38280358.002025-04-079063Actual
22462230.552024-01-0590611Actual
29299277.002024-08-069064Actual
10387174.002023-02-059064Actual
1426834.802023-05-0790211Actual
33529181.962024-11-0690113Actual
11586273.002023-03-079015Actual
11648247.002023-03-079065Actual
967884.002023-01-059056Actual
36332297.002025-02-059046Actual
23862286.002024-03-069065Actual
25004389.002024-04-069036Actual
34300288.972024-12-079068Actual
22915275.002024-02-059016Actual
513273.002022-05-079016Actual
23353107.142024-02-0590211Actual
17513212.472023-08-0790612Actual
39282159.152025-04-0790113Actual
18373.002022-05-079073Actual
21635403.002024-01-059013Actual
11727249.002023-03-079016Actual
26042121.002024-05-069026Actual
27462432.912024-06-069028Actual
31899474.002024-10-069017Actual
1444059.272023-05-0790212Actual
291218.002022-05-079064Actual
31280117.042024-09-0690113Actual
21788196.002024-01-059064Actual
22019230.002024-01-059046Actual
24027205.002024-03-069056Actual
2438291.192024-03-0690311Actual
8513151.002022-12-089046Actual
22135277.002024-01-059017Actual
26751311.782024-05-0690213Actual
20632499.002023-12-089013Actual
22730436.002024-02-059014Actual
8760222.002022-12-089067Actual
6516241.002022-10-079067Actual
3146172.002022-07-089067Actual
28648267.752024-07-079068Actual
19230196.542023-10-079068Actual
35156445.002025-01-059036Actual
1027995.002023-02-059073Actual
9631156.002023-01-059046Actual
3225404.122022-07-089018Actual
8466276.002022-12-089036Actual
38748532.002025-04-079017Actual
16044297.002023-07-089067Actual
37508242.002025-03-079056Actual
7824141.992022-11-079068Actual
38903292.002025-04-079068Actual
657165.002022-05-079046Actual
14295134.802023-05-0790311Actual
37482360.002025-03-079046Actual
7636254.002022-11-079067Actual
19430170.982023-10-0790611Actual
18225273.812023-09-079068Actual
36716145.442025-02-0590311Actual
4268220.002022-08-079067Actual
37892205.022025-03-0790411Actual
26309725.342024-05-069018Actual
32612214.002024-11-069073Actual
35947504.002025-02-059013Actual
3273154.112022-07-089028Actual
29647494.002024-08-069017Actual
19694124.002023-11-079073Actual
3551107.002022-08-079073Actual
33977141.002024-12-079026Actual
22402115.652024-01-0590311Actual
30270745.002024-09-069013Actual
1139754.002023-03-079073Actual
30716293.002024-09-069066Actual
17605303.002023-09-079063Actual
28907157.152024-07-0790112Actual
30773472.002024-09-069017Actual
6969270.002022-11-079014Actual
3599320.002022-08-079014Actual
14681218.002023-06-079064Actual
12447197.002023-04-079063Actual
33556190.732024-11-0690213Actual
24891251.002024-04-069065Actual
22429144.382024-01-0590411Actual
39016122.042025-04-0790311Actual
27251167.002024-06-069056Actual
30213201.262024-08-0690613Actual
37187159.002025-03-079073Actual
6222276.002022-10-079036Actual
32403190.732024-10-0690113Actual
29915183.742024-08-0690311Actual
18574571.002023-10-079013Actual
26015339.002024-05-069016Actual
23205360.182024-02-059018Actual
5251228.002022-09-079066Actual
21044181.002023-12-089056Actual
35711182.682025-01-0590112Actual
4454196.542022-08-079068Actual
28788160.342024-07-0790411Actual
7763155.632022-11-079028Actual
10603240.002023-02-059016Actual
9735170.002023-01-059066Actual
7715290.482022-11-079018Actual
30181246.872024-08-0690213Actual
2852300.002022-07-089036Actual
29477132.002024-08-069026Actual
31991617.762024-10-069018Actual
18786216.002023-10-079015Actual
9271261.002023-01-059064Actual
8149233.002022-12-089064Actual
18484150.762023-09-0790112Actual
28111666.002024-07-079014Actual
2295376.002022-07-089013Actual
34950374.002025-01-059064Actual
9953487.452023-01-059018Actual
12197302.602023-03-079018Actual
28403232.002024-07-079056Actual

Generated 2025-06-06 11:35:24.524 UTC