[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25501179.492024-03-2290611Actual
14739336.002023-05-239015Actual
5469466.242022-08-239018Actual
32139139.062024-09-2190211Actual
14859111.002023-05-239026Actual
34559138.002024-11-2290112Actual
25703480.002024-04-219013Actual
38989119.912025-03-2390211Actual
19546131.612023-09-2290612Actual
1527033.742023-05-2390211Actual
15184211.692023-05-239068Actual
2107328.362022-05-239018Actual
37250432.002025-02-209064Actual
39016122.042025-03-2390311Actual
9025330.002022-12-219013Actual
22857216.002024-01-219065Actual
27874101.252024-05-2290113Actual
26370279.872024-04-219068Actual
19370103.952023-09-2290411Actual
34358377.362024-11-2290111Actual
29450374.002024-07-229016Actual
36921197.572025-01-2190612Actual
11586273.002023-02-209015Actual
23557151.832024-01-2190612Actual
22402115.652023-12-2190311Actual
35298460.002024-12-219017Actual
35182270.002024-12-219046Actual
3473196.002022-07-239063Actual
1432291.192023-04-2290411Actual
15150188.962023-05-239028Actual
33529181.962024-10-2290113Actual
5517202.602022-08-239028Actual
10603240.002023-01-219016Actual
25030214.002024-03-229046Actual
2295376.002022-06-239013Actual
2394755.002024-02-209026Actual
13905211.002023-04-229046Actual
18906118.002023-09-229026Actual
39043220.982025-03-2390411Actual
21938226.002023-12-219016Actual
23147348.002024-01-219067Actual
20575192.252023-10-2390612Actual
35128153.002024-12-219026Actual
18786216.002023-09-229015Actual
32111289.062024-09-2190111Actual
32520585.002024-10-229013Actual
28648267.752024-06-229068Actual
36860124.172025-01-2190112Actual
22170291.002023-12-219067Actual
27086270.002024-05-229065Actual
20014141.002023-10-239056Actual
4719295.002022-08-239014Actual
1461958.002023-05-239073Actual
32555354.002024-10-229063Actual
14939178.002023-05-239056Actual
18106194.002023-08-239067Actual
3919075.232025-03-2390212Actual
18014246.002023-08-239066Actual
23353107.142024-01-2190211Actual
4593186.002022-08-239063Actual
34950374.002024-12-219064Actual
9408252.002022-12-219065Actual
19603432.002023-10-239013Actual
15029392.002023-05-239017Actual
1836598.632023-08-2390411Actual
24059199.002024-02-209066Actual
25825535.002024-04-219014Actual
3084333.002022-06-239017Actual
15893197.002023-06-239046Actual
31222243.322024-08-2290612Actual
31068161.402024-08-2290411Actual
37038203.012025-01-2190613Actual
26309725.342024-04-219018Actual
22045136.002023-12-219056Actual
24027205.002024-02-209056Actual
38903292.002025-03-239068Actual
27225369.002024-05-229046Actual
29647494.002024-07-229017Actual
844221.002022-04-229017Actual
2558675.232024-03-2290212Actual
37130526.002025-02-209063Actual
38658261.002025-03-239056Actual
5984278.002022-09-229015Actual
36038120.002025-01-219073Actual
29590327.002024-07-229066Actual
18164369.272023-08-239018Actual
13375193.512023-03-239028Actual
28351571.002024-06-229036Actual
26784211.782024-04-2190613Actual
20104336.002023-10-239017Actual
25359226.302024-03-2290111Actual
21224520.792023-11-239018Actual
9735170.002022-12-219066Actual
37865197.572025-02-2090311Actual
21578189.062023-11-2390612Actual
2555992.252024-03-2290112Actual
2355189.002022-06-239063Actual
19814270.002023-10-239015Actual
9874181.002022-12-219067Actual
26214405.002024-04-219017Actual
38606537.002025-03-239036Actual
19694124.002023-10-239073Actual
3661203.002022-07-239064Actual
3877253.002022-07-239016Actual
30576436.002024-08-229016Actual
14295134.802023-04-2290311Actual
29860316.722024-07-2290111Actual
17570532.002023-08-239013Actual
32612214.002024-10-229073Actual
14647432.002023-05-239014Actual
1625026.292023-06-2390211Actual
9631156.002022-12-219046Actual
4860285.002022-08-239015Actual
32345230.552024-09-2190612Actual
13548326.002023-04-229063Actual
1839226.292023-08-2390511Actual
3974285.002022-07-239036Actual
29392315.002024-07-229065Actual
30866811.702024-08-229018Actual
37187159.002025-02-209073Actual
26751311.782024-04-2190213Actual
26430345.452024-04-2190111Actual
36193290.002025-01-219065Actual
8466276.002022-11-239036Actual
2766376.292024-05-2290511Actual
33351181.612024-10-2290611Actual
34706227.572024-11-2290213Actual
2653933.742024-04-2190511Actual
27171153.002024-05-229026Actual
29682356.002024-07-229067Actual
38400300.002025-03-239064Actual
28586737.462024-06-229018Actual
34621260.342024-11-2290612Actual
16009327.002023-06-239017Actual
16365107.142023-06-2390611Actual
30362168.002024-08-229073Actual
14681218.002023-05-239064Actual
1417208.002022-05-239064Actual
23467166.722024-01-2190611Actual
5145123.002022-08-239046Actual
24001240.002024-02-209046Actual
9584270.002022-12-219036Actual
1633135.872023-06-2390511Actual
4068112.002022-07-239056Actual
15358201.832023-05-2390611Actual
39282159.152025-03-2390113Actual
7344270.002022-10-239036Actual
28323115.002024-06-229026Actual
10466235.002023-01-219015Actual
23380115.652024-01-2190311Actual
24236219.272024-02-209028Actual
28614290.482024-06-229028Actual
10992230.002023-01-219067Actual
10062207.152022-12-219068Actual
34501289.062024-11-2290611Actual
36603276.842025-01-219068Actual
33737126.002024-11-229073Actual
8619231.002022-11-239066Actual
36448550.002025-01-219017Actual
31842346.002024-09-219066Actual
5719218.002022-09-229063Actual
10853239.002023-01-219066Actual
16786327.002023-07-239065Actual
3146172.002022-06-239067Actual
6516241.002022-09-229067Actual
12118170.002023-02-209067Actual
10700286.002023-01-219036Actual
37308432.002025-02-209015Actual
5905172.002022-09-229064Actual
7497169.002022-10-239066Actual
2455527.362024-02-2090212Actual
11977180.002023-02-209066Actual
34440157.152024-11-2290411Actual
15541243.002023-06-239063Actual
657165.002022-04-229046Actual
3332210.182022-06-239068Actual
6783409.002022-10-239013Actual
38493432.002025-03-239065Actual
15064294.002023-05-239067Actual
20225219.272023-10-239028Actual
16304123.102023-06-2390411Actual
12855211.002023-03-239016Actual
1833898.632023-08-2390311Actual
25955399.002024-04-219065Actual
1748265.652023-07-2390212Actual
13931154.002023-04-229056Actual
15506547.002023-06-239013Actual
34005479.002024-11-229036Actual
15867363.002023-06-239036Actual
8887176.842022-11-239028Actual
3015485.462024-07-2290113Actual
22823290.002024-01-219015Actual
38961259.272025-03-2390111Actual
36332297.002025-01-219046Actual
23975376.002024-02-209036Actual
20139199.002023-10-239067Actual
1231276.002022-05-239063Actual
24150237.002024-02-209067Actual
21788196.002023-12-219064Actual
27609220.982024-05-2290311Actual
12714283.002023-03-239015Actual
5251228.002022-08-239066Actual
4395234.422022-07-239028Actual
18283180.552023-08-2390111Actual
10141313.002023-01-219013Actual
11180198.052023-01-219068Actual
15812315.002023-06-239016Actual
29768264.722024-07-229028Actual
2051799.702023-10-2390112Actual
30657232.002024-08-229046Actual
15952244.002023-06-239066Actual
8290174.002022-11-239065Actual
23055305.002024-01-219066Actual
7029214.002022-10-239064Actual
24409142.252024-02-2090411Actual
14774204.002023-05-239065Actual
28528320.002024-06-229067Actual
29802346.542024-07-229068Actual
32881427.002024-10-229036Actual
1357270.002022-05-239014Actual
29942176.292024-07-2290411Actual
6704198.052022-09-229068Actual
8417109.002022-11-239026Actual
37892205.022025-02-2090411Actual
9487283.002022-12-219016Actual
18426125.232023-08-2390611Actual
2155202.602022-05-239028Actual
29236163.002024-07-229073Actual
28706316.722024-06-2290111Actual
26155382.002024-04-219066Actual
37690579.882025-02-209018Actual
26070586.002024-04-219036Actual
15754286.002023-06-239065Actual
1191890.002023-02-209056Actual
9271261.002022-12-219064Actual
23862286.002024-02-209065Actual
22553226.302023-12-2190612Actual
21635403.002023-12-219013Actual
8946137.452022-11-239068Actual
26961464.002024-05-229014Actual
22970306.002024-01-219036Actual
17690339.002023-08-239014Actual
1951566.722023-09-2290212Actual
17134396.542023-07-239018Actual
32166153.952024-09-2190311Actual
11259421.002023-02-209013Actual
22915275.002024-01-219016Actual
4533280.002022-08-239013Actual
13879249.002023-04-229036Actual
19018299.002023-09-229066Actual
22135277.002023-12-219017Actual
36569287.452025-01-219028Actual
2237589.062023-12-2190211Actual
39224283.742025-03-2390612Actual
25301248.062024-03-229068Actual
38010110.342025-02-2090112Actual
19430170.982023-09-2290611Actual
35241338.002024-12-219066Actual
30894270.782024-08-229028Actual
16044297.002023-06-239067Actual
37401386.002025-02-209016Actual
26933171.002024-05-229073Actual
1583960.002023-06-239026Actual
25146414.002024-03-229017Actual
29087197.752024-06-2290613Actual
35981409.002025-01-219063Actual
26337296.542024-04-219028Actual
3599320.002022-07-239014Actual
1948852.892023-09-2290112Actual
2481386.002022-06-239014Actual
16844349.002023-07-239016Actual
6125216.002022-09-229016Actual
33143258.662024-10-229028Actual
1685101.002022-05-239026Actual
29144720.002024-07-229013Actual
432174.002022-04-229065Actual
23734450.002024-02-209014Actual
13327364.722023-03-239018Actual
4129285.002022-07-239066Actual
33177328.362024-10-229068Actual
14146176.842023-04-229028Actual
21993396.002023-12-219036Actual
3573975.232024-12-2190212Actual
17930399.002023-08-239036Actual
31307197.752024-08-2290213Actual
17397212.472023-07-2390611Actual
17254190.122023-07-2390111Actual
16751320.002023-07-239015Actual
16538477.002023-07-239013Actual
12776162.002023-03-239065Actual
14972249.002023-05-239066Actual
22078278.002023-12-219066Actual
20398129.482023-10-2390411Actual
14528378.002023-05-239013Actual
26249313.002024-04-219067Actual
35947504.002025-01-219013Actual
36802159.272025-01-2190611Actual
12999228.002023-03-239046Actual
967884.002022-12-219056Actual
13669309.002023-04-229064Actual
18694449.002023-09-229014Actual
2196597.002023-12-219026Actual
26458147.572024-04-2190211Actual
11119191.992023-01-219028Actual
12447197.002023-03-239063Actual
33023530.002024-10-229017Actual
36661342.252025-01-2190111Actual
38365592.002025-03-239014Actual
5192133.002022-08-239056Actual
20316226.302023-10-2390111Actual
35156445.002024-12-219036Actual
7636254.002022-10-239067Actual
1734313.002022-05-239036Actual
35539135.872024-12-2190211Actual
12245125.332023-02-209028Actual
11507216.002023-02-209064Actual
1781193.002022-05-239046Actual
27434534.422024-05-229018Actual
20667294.002023-11-239063Actual
28145302.002024-06-229064Actual
6046214.002022-09-229065Actual
25797115.002024-04-219073Actual
17041295.002023-07-239017Actual
28377306.002024-06-229046Actual
8513151.002022-11-239046Actual
24798199.002024-03-229064Actual
20845309.002023-11-239015Actual
29357436.002024-07-229015Actual
26876504.002024-05-229063Actual
10001269.272022-12-219028Actual
32640672.002024-10-229014Actual
16481118.852023-06-2390612Actual
280358.002022-06-239026Actual
19722364.002023-10-239014Actual
24856243.002024-03-229015Actual
37215637.002025-02-209014Actual
31757489.002024-09-219036Actual
36743143.312025-01-2190411Actual
6173104.002022-09-229026Actual
22765234.002024-01-219064Actual
1637218.002022-05-239016Actual
2539196.002022-06-239064Actual
34679203.012024-11-2290113Actual
2618266.002022-06-239015Actual
1889178.002022-05-239066Actual
35857222.312024-12-2190213Actual
19288206.082023-09-2290111Actual
29531297.002024-07-229046Actual
30181246.872024-07-2290213Actual
5845363.002022-09-229014Actual
10747241.002023-01-219046Actual
16164316.242023-06-239068Actual
33057354.002024-10-229067Actual
35830106.522024-12-2190113Actual
6454360.002022-09-229017Actual
1027995.002023-01-219073Actual
2873481.612024-06-2290211Actual
31783275.002024-09-219046Actual
20459123.102023-10-2390611Actual
22702112.002024-01-219073Actual
34887158.002024-12-219073Actual
35333382.002024-12-219067Actual
17956172.002023-08-239046Actual
26096313.002024-04-219046Actual
3803829.482025-02-2090212Actual
985352.602022-04-229018Actual
3411338.002022-07-239013Actual
19637273.002023-10-239063Actual
1558171.002022-05-239065Actual
2034462.462023-10-2390211Actual
25920462.002024-04-219015Actual
21018247.002023-11-239046Actual
19849235.002023-10-239065Actual
5657280.002022-09-229013Actual
3006233.742024-07-2290212Actual
2216216.242022-05-239068Actual
22429144.382023-12-2190411Actual
14355135.872023-04-2290611Actual
3907026.292025-03-2390511Actual
25089291.002024-03-229066Actual
33977141.002024-11-229026Actual
34795646.002024-12-219013Actual
25239475.332024-03-229018Actual
25004389.002024-03-229036Actual
21754382.002023-12-219014Actual
14887343.002023-05-239036Actual
23022216.002024-01-219056Actual
27496275.332024-05-229068Actual
34239614.732024-11-229018Actual
18728278.002023-09-229064Actual
20197419.272023-10-239018Actual
37598456.002025-02-209017Actual
18373.002022-04-229073Actual
27251167.002024-05-229056Actual
15719251.002023-06-239015Actual
1529783.742023-05-2390311Actual
9211330.002022-12-219014Actual
23267196.542024-01-219068Actual
17902101.002023-08-239026Actual
10387174.002023-01-219064Actual
3222060.332024-09-2190511Actual
1831135.872023-08-2390211Actual
32463176.692024-09-2190613Actual
13964272.002023-04-229066Actual
28969194.382024-06-2290612Actual
103276.002022-04-229063Actual
3005268.002022-06-239066Actual
1736335.872023-07-2390511Actual
18071356.002023-08-239017Actual
21044181.002023-11-239056Actual
33892397.002024-11-229065Actual
1866661.002023-09-229073Actual
5578185.932022-08-239068Actual
35101327.002024-12-219016Actual
18986133.002023-09-229056Actual
22019230.002023-12-219046Actual
2028193.002022-05-239067Actual
2343436.932024-01-2190511Actual
37428126.002025-02-209026Actual
24528102.892024-02-2090112Actual
10524184.002023-01-219065Actual
16423111.402023-06-2390112Actual
1092160.182022-04-229068Actual
38869223.812025-03-239028Actual
36716145.442025-01-2190311Actual
1728267.782023-07-2390211Actual
21545115.652023-11-2390112Actual
13186223.002023-03-239017Actual
1139754.002023-02-209073Actual
27284320.002024-05-229066Actual
27582103.952024-05-2290211Actual
33680336.002024-11-229063Actual
35043270.002024-12-219065Actual
18960169.002023-09-229046Actual
4021210.002022-07-239046Actual
37952201.832025-02-2090611Actual
5390178.002022-08-239067Actual
26632174.172024-04-2190112Actual
19075349.002023-09-229017Actual
30808360.002024-08-229067Actual
18821330.002023-09-229065Actual
31280117.042024-08-2290113Actual
38157176.692025-02-2090213Actual
25738362.002024-04-219063Actual
30483369.002024-08-229015Actual
3101468.852024-08-2290211Actual
21344160.342023-11-2390111Actual
23614417.002024-02-209013Actual
29505528.002024-07-229036Actual
24269316.242024-02-209068Actual
13248237.002023-03-239067Actual
27697214.592024-05-2290611Actual
11727249.002023-02-209016Actual
28761141.192024-06-2290311Actual
17162160.182023-07-239028Actual
15661288.002023-06-239064Actual
21074307.002023-11-239066Actual
2852300.002022-06-239036Actual
27901306.522024-05-2290213Actual
4208194.002022-07-239017Actual
38188360.912025-02-2090613Actual
19962346.002023-10-239036Actual
37343347.002025-02-209065Actual
32733428.002024-10-229015Actual
1426834.802023-04-2290211Actual
22347216.722023-12-2190111Actual
27462432.912024-05-229028Actual
130952.002022-05-239073Actual
2473654.002024-03-229073Actual
13513441.002023-04-229013Actual
30213201.262024-07-2290613Actual
56193.002022-04-229026Actual
3225404.122022-06-239018Actual
4268220.002022-07-239067Actual
18879216.002023-09-229016Actual
16102458.672023-06-239018Actual
231270.002022-04-229014Actual
6843278.002022-10-239063Actual
4922218.002022-08-239065Actual
22462230.552023-12-2190611Actual
14058321.002023-04-229067Actual
14240168.852023-04-2290111Actual
33645585.002024-11-229013Actual
26015339.002024-04-219016Actual
12573290.002023-03-239014Actual
30270745.002024-08-229013Actual
37541405.002025-02-209066Actual
1687184.002023-07-239026Actual
31431361.002024-09-219063Actual
9953487.452022-12-219018Actual
23769348.002024-02-209064Actual
9535108.002022-12-219026Actual
1444059.272023-04-2290212Actual
18609261.002023-09-229063Actual
28849159.272024-06-2290611Actual
6222276.002022-09-229036Actual
3925132.002022-07-239026Actual
34738174.942024-11-2290613Actual
9814288.002022-12-219017Actual
1627793.312023-06-2390311Actual
24587142.252024-02-2090612Actual
10794144.002023-01-219056Actual
30986235.872024-08-2290111Actual
16222206.082023-06-2390111Actual
22730436.002024-01-219014Actual
33263112.462024-10-2290211Actual
1290383.002023-03-239026Actual
1173386.002022-05-239013Actual
11648247.002023-02-209065Actual
31933421.002024-09-219067Actual
2544185.872024-03-2290411Actual
27755174.172024-05-2290112Actual

Generated 2025-05-22 15:16:16.713 UTC