[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21286219.272023-12-099068Actual
32733428.002024-11-079015Actual
3551107.002022-08-089073Actual
18609261.002023-10-089063Actual
5578185.932022-09-089068Actual
17041295.002023-08-089017Actual
25618117.782024-04-0790612Actual
34738174.942024-12-0890613Actual
4021210.002022-08-089046Actual
1839226.292023-09-0890511Actual
21846336.002024-01-069015Actual
15242203.952023-06-0890111Actual
12635235.002023-04-089064Actual
6704198.052022-10-089068Actual
14647432.002023-06-089014Actual
30773472.002024-09-079017Actual
26751311.782024-05-0790213Actual
37401386.002025-03-089016Actual
5797108.002022-10-089073Actual
6643176.842022-10-089028Actual
35182270.002025-01-069046Actual
14240168.852023-05-0890111Actual
36391359.002025-02-069066Actual
34146499.002024-12-089017Actual
18906118.002023-10-089026Actual
5192133.002022-09-089056Actual
14146176.842023-05-089028Actual
103276.002022-05-089063Actual
8466276.002022-12-099036Actual
14562306.002023-06-089063Actual
18574571.002023-10-089013Actual
32555354.002024-11-079063Actual
22429144.382024-01-0690411Actual
21938226.002024-01-069016Actual
22170291.002024-01-069067Actual
38130145.112025-03-0890113Actual
22228376.852024-01-069018Actual
743875.002022-11-089056Actual
16630133.002023-08-089073Actual
36979217.052025-02-0690113Actual
33645585.002024-12-089013Actual
12525124.002023-04-089073Actual
13107201.002023-04-089066Actual
11259421.002023-03-089013Actual
23614417.002024-03-079013Actual
21545115.652023-12-0990112Actual
16984315.002023-08-089066Actual
4781230.002022-09-089064Actual
25056103.002024-04-079056Actual
30603207.002024-09-079026Actual
2443631.612024-03-0790511Actual
3599320.002022-08-089014Actual
25920462.002024-05-079015Actual
27284320.002024-06-079066Actual
23920356.002024-03-079016Actual
610259.002022-05-089036Actual
32166153.952024-10-0790311Actual
27199526.002024-06-079036Actual
27816283.742024-06-0790612Actual
22857216.002024-02-069065Actual
13436257.152023-04-089068Actual
28969194.382024-07-0890612Actual
34239614.732024-12-089018Actual
1583960.002023-07-099026Actual
33858348.002024-12-089015Actual
35539135.872025-01-0690211Actual
22765234.002024-02-069064Actual
21426141.192023-12-0990411Actual
8887176.842022-12-099028Actual
9953487.452023-01-069018Actual
10932246.002023-02-069017Actual
20992352.002023-12-099036Actual
29740638.972024-08-079018Actual
17724278.002023-09-089064Actual
36278126.002025-02-069026Actual
2778335.872024-06-0790212Actual
39043220.982025-04-0890411Actual
37598456.002025-03-089017Actual
43309.002022-05-089013Actual
2618266.002022-07-099015Actual
6269235.002022-10-089046Actual
19603432.002023-11-089013Actual
7963232.002022-12-099063Actual
16951138.002023-08-089056Actual
10747241.002023-02-069046Actual
37428126.002025-03-089026Actual
31102206.082024-09-0790611Actual
14528378.002023-06-089013Actual
34679203.012024-12-0890113Actual
24798199.002024-04-079064Actual
31809194.002024-10-079056Actual
14295134.802023-05-0890311Actual
18192176.842023-09-089028Actual
30894270.782024-09-079028Actual
16130198.052023-07-099028Actual
22019230.002024-01-069046Actual
5098226.002022-09-089036Actual
3573975.232025-01-0690212Actual
11775144.002023-03-089026Actual
37508242.002025-03-089056Actual
33977141.002024-12-089026Actual
35511230.552025-01-0690111Actual
1831135.872023-09-0890211Actual
9350204.002023-01-069015Actual
13513441.002023-05-089013Actual
22645252.002024-02-069063Actual
36358235.002025-02-069056Actual
28377306.002024-07-089046Actual
3798278.002022-08-089065Actual
33556190.732024-11-0790213Actual
15064294.002023-06-089067Actual
692185.002022-11-089073Actual
32640672.002024-11-079014Actual
2054455.022023-11-0890212Actual
15449212.472023-06-0890612Actual
23233204.122024-02-069028Actual
17570532.002023-09-089013Actual
36332297.002025-02-069046Actual
30305420.002024-09-079063Actual
21669306.002024-01-069063Actual
32768417.002024-11-079065Actual
182888.002022-06-089056Actual
22915275.002024-02-069016Actual
5469466.242022-09-089018Actual
17956172.002023-09-089046Actual
34089306.002024-12-089066Actual
30683193.002024-09-079056Actual
38551344.002025-04-089016Actual
11319230.002023-03-089063Actual
3877253.002022-08-089016Actual
3919075.232025-04-0890212Actual
15506547.002023-07-099013Actual
16925228.002023-08-089046Actual
27144335.002024-06-079016Actual
27991699.002024-07-089013Actual
3458752.892024-12-0890212Actual
35653183.742025-01-0690611Actual
432174.002022-05-089065Actual
31991617.762024-10-079018Actual
27755174.172024-06-0790112Actual
13931154.002023-05-089056Actual
14887343.002023-06-089036Actual
26122278.002024-05-079056Actual
6125216.002022-10-089016Actual
2051799.702023-11-0890112Actual
24327155.022024-03-0790111Actual
30034155.022024-08-0790112Actual
26841600.002024-06-079013Actual
39104252.892025-04-0890611Actual
3438670.972024-12-0890211Actual
31396712.002024-10-079013Actual
4208194.002022-08-089017Actual
30181246.872024-08-0790213Actual
21131240.002023-12-099017Actual
1934351.822023-10-0890311Actual
21224520.792023-12-099018Actual
2343436.932024-02-0690511Actual
1385188.002023-05-089026Actual
16304123.102023-07-0990411Actual
14739336.002023-06-089015Actual
2539196.002022-07-099064Actual
7168203.002022-11-089065Actual
38365592.002025-04-089014Actual
4395234.422022-08-089028Actual
372220.002022-05-089015Actual
28351571.002024-07-089036Actual
35947504.002025-02-069013Actual
31551310.002024-10-079064Actual
10700286.002023-02-069036Actual
23353107.142024-02-0690211Actual
9735170.002023-01-069066Actual
3974285.002022-08-089036Actual
27462432.912024-06-079028Actual
37690579.882025-03-089018Actual
4454196.542022-08-089068Actual
29647494.002024-08-079017Actual
1191890.002023-03-089056Actual
1734313.002022-06-089036Actual
13046157.002023-04-089056Actual
35043270.002025-01-069065Actual
2873481.612024-07-0890211Actual
38632259.002025-04-089046Actual
2137286.932023-12-0990211Actual
2676268.002022-07-099065Actual
18786216.002023-10-089015Actual
56193.002022-05-089026Actual
33680336.002024-12-089063Actual
25004389.002024-04-079036Actual
3118856.082024-09-0790212Actual
39162169.912025-04-0890112Actual
34300288.972024-12-089068Actual
1748265.652023-08-0890212Actual
36158459.002025-02-069015Actual
3273154.112022-07-099028Actual
37095792.002025-03-089013Actual
3332210.182022-07-099068Actual
19430170.982023-10-0890611Actual
2541480.552024-04-0790311Actual
35128153.002025-01-069026Actual
39282159.152025-04-0890113Actual
804181.002022-12-099073Actual
2216216.242022-06-089068Actual
14180216.242023-05-089068Actual
9271261.002023-01-069064Actual
35298460.002025-01-069017Actual
13879249.002023-05-089036Actual
29144720.002024-08-079013Actual
1781193.002022-06-089046Actual
30716293.002024-09-079066Actual
28203382.002024-07-089015Actual
18728278.002023-10-089064Actual
30631400.002024-09-079036Actual
38493432.002025-04-089065Actual
34621260.342024-12-0890612Actual
8089327.002022-12-099014Actual
10327270.002023-02-069014Actual
29179365.002024-08-079063Actual
38658261.002025-04-089056Actual
14355135.872023-05-0890611Actual
2755224.002022-07-099016Actual
33057354.002024-11-079067Actual
37006246.872025-02-0690213Actual
19722364.002023-11-089014Actual
23267196.542024-02-069068Actual
5145123.002022-09-089046Actual
34887158.002025-01-069073Actual
17397212.472023-08-0890611Actual
3661203.002022-08-089064Actual
38578207.002025-04-089026Actual
6516241.002022-10-089067Actual
1529783.742023-06-0890311Actual
35890213.542025-01-0690613Actual
32881427.002024-11-079036Actual
5001239.002022-09-089016Actual
36603276.842025-02-069068Actual
30518353.002024-09-079065Actual
12306166.242023-03-089068Actual
31702420.002024-10-079016Actual
25089291.002024-04-079066Actual
844221.002022-05-089017Actual
28648267.752024-07-089068Actual
12952246.002023-04-089036Actual
11445346.002023-03-089014Actual
34057199.002024-12-089056Actual
27554305.022024-06-0790111Actual
31609391.002024-10-079015Actual
8560144.002022-12-099056Actual
16423111.402023-07-0990112Actual
27053403.002024-06-079015Actual
17982111.002023-09-089056Actual
31757489.002024-10-079036Actual
7108195.002022-11-089015Actual
32311163.532024-10-0790112Actual
15150188.962023-06-089028Actual
8760222.002022-12-099067Actual
21880211.002024-01-069065Actual
18106194.002023-09-089067Actual
11727249.002023-03-089016Actual
12385320.002023-04-089013Actual
34795646.002025-01-069013Actual
16009327.002023-07-099017Actual
36716145.442025-02-0690311Actual
38841620.792025-04-089018Actual
25301248.062024-04-079068Actual
13548326.002023-05-089063Actual
23649226.002024-03-079063Actual
9874181.002023-01-069067Actual
28083162.002024-07-089073Actual
2653933.742024-05-0790511Actual
33471212.472024-11-0790612Actual
17875359.002023-09-089016Actual
17782221.002023-09-089015Actual
1027995.002023-02-069073Actual
1426834.802023-05-0890211Actual
7763155.632022-11-089028Actual
2766376.292024-06-0790511Actual
2355189.002022-07-099063Actual
29682356.002024-08-079067Actual
23734450.002024-03-079014Actual
1951566.722023-10-0890212Actual
24644499.002024-04-079013Actual
20014141.002023-11-089056Actual
1496324.002022-06-089015Actual
3101468.852024-09-0790211Actual
4922218.002022-09-089065Actual
15358201.832023-06-0890611Actual
5845363.002022-10-089014Actual
36483374.002025-02-069067Actual
1645058.212023-07-0990212Actual
23380115.652024-02-0690311Actual
33177328.362024-11-079068Actual
19934109.002023-11-089026Actual
35391614.732025-01-069018Actual
15719251.002023-07-099015Actual
13248237.002023-04-089067Actual
32612214.002024-11-079073Actual
16044297.002023-07-099067Actual
29802346.542024-08-079068Actual
22256182.902024-01-069028Actual
28788160.342024-07-0890411Actual
34950374.002025-01-069064Actual
18960169.002023-10-089046Actual
19849235.002023-11-089065Actual
37718407.152025-03-089028Actual
9408252.002023-01-069065Actual
31842346.002024-10-079066Actual
704109.002022-05-089056Actual
27341408.002024-06-079017Actual
14023243.002023-05-089017Actual
1461958.002023-06-089073Actual
30390490.002024-09-079014Actual
29976197.572024-08-0790611Actual
25501179.492024-04-0790611Actual
23055305.002024-02-069066Actual
12573290.002023-04-089014Actual
8290174.002022-12-099065Actual
1432291.192023-05-0890411Actual
17134396.542023-08-089018Actual
2881537.992024-07-0890511Actual
27697214.592024-06-0790611Actual
26995306.002024-06-079064Actual
6595331.392022-10-089018Actual
243392.002022-07-099073Actual
24059199.002024-03-079066Actual
10603240.002023-02-069016Actual
26573170.982024-05-0790611Actual
19168595.032023-10-089018Actual
36802159.272025-02-0690611Actual
13729363.002023-05-089015Actual
25955399.002024-05-079065Actual
2546866.722024-04-0790511Actual
33263112.462024-11-0790211Actual
5719218.002022-10-089063Actual
18071356.002023-09-089017Actual
4068112.002022-08-089056Actual
1290383.002023-04-089026Actual
19907302.002023-11-089016Actual
33892397.002024-12-089065Actual
17513212.472023-08-0890612Actual
36251526.002025-02-069016Actual
25860370.002024-05-079064Actual
16844349.002023-08-089016Actual
2034462.462023-11-0890211Actual
11180198.052023-02-069068Actual
28296459.002024-07-089016Actual
28907157.152024-07-0890112Actual
36066649.002025-02-069014Actual
25738362.002024-05-079063Actual
19288206.082023-10-0890111Actual
4533280.002022-09-089013Actual
23827324.002024-03-079015Actual
32853111.002024-11-079026Actual
36689107.142025-02-0690211Actual
28145302.002024-07-089064Actual
29027159.152024-07-0890113Actual
25146414.002024-04-079017Actual
34559138.002024-12-0890112Actual
7344270.002022-11-089036Actual
25181297.002024-04-079067Actual
20398129.482023-11-0890411Actual
25703480.002024-05-079013Actual
27609220.982024-06-0790311Actual
27225369.002024-06-079046Actual
1730990.122023-08-0890311Actual
39309313.542025-04-0890213Actual
34413164.592024-12-0890311Actual
26337296.542024-05-079028Actual
8417109.002022-12-099026Actual
130952.002022-06-089073Actual
3783851.822025-03-0890211Actual
31068161.402024-09-0790411Actual
5390178.002022-09-089067Actual
38188360.912025-03-0890613Actual
25267237.452024-04-079028Actual
19546131.612023-10-0890612Actual
19988218.002023-11-089046Actual
18879216.002023-10-089016Actual
26155382.002024-05-079066Actual
3006233.742024-08-0790212Actual
2172655.002024-01-069073Actual
32019340.482024-10-079028Actual
13764194.002023-05-089065Actual
657165.002022-05-089046Actual
8698232.002022-12-099017Actual
36661342.252025-02-0690111Actual
21252264.722023-12-099028Actual
10853239.002023-02-069066Actual
22730436.002024-02-069014Actual
27496275.332024-06-079068Actual
3225404.122022-07-099018Actual
20667294.002023-12-099063Actual
2555992.252024-04-0790112Actual
10524184.002023-02-069065Actual
35208172.002025-01-069056Actual
30657232.002024-09-079046Actual
29768264.722024-08-079028Actual
31307197.752024-09-0790213Actual
33765475.002024-12-089014Actual
2252059.272024-01-0690112Actual
23557151.832024-02-0690612Actual
38337109.002025-04-089073Actual
25797115.002024-05-079073Actual
37187159.002025-03-089073Actual
23112294.002024-02-069017Actual
16164316.242023-07-099068Actual
3146172.002022-07-099067Actual
11824270.002023-03-089036Actual
5984278.002022-10-089015Actual
19962346.002023-11-089036Actual
29915183.742024-08-0790311Actual
37308432.002025-03-089015Actual
10001269.272023-01-069028Actual
15919174.002023-07-099056Actual
31339204.762024-09-0790613Actual
12118170.002023-03-089067Actual
904178.002022-05-089067Actual
11871171.002023-03-089046Actual
17930399.002023-09-089036Actual
8946137.452022-12-099068Actual
1836598.632023-09-0890411Actual
9535108.002023-01-069026Actual
15029392.002023-06-089017Actual
36100362.002025-02-069064Actual
38280358.002025-04-089063Actual
9085220.002023-01-069063Actual
16751320.002023-08-089015Actual
9025330.002023-01-069013Actual
14939178.002023-06-089056Actual
33800306.002024-12-089064Actual
20879321.002023-12-099065Actual
11648247.002023-03-089065Actual
34031321.002024-12-089046Actual
2394755.002024-03-079026Actual
20632499.002023-12-099013Actual
22610463.002024-02-069013Actual
2370654.002024-03-079073Actual
5657280.002022-10-089013Actual
38400300.002025-04-089064Actual
30213201.262024-08-0790613Actual
23022216.002024-02-069056Actual
2899210.002022-07-099046Actual
37343347.002025-03-089065Actual
9584270.002023-01-069036Actual
37892205.022025-03-0890411Actual
9631156.002023-01-069046Actual
31729135.002024-10-079026Actual
35593138.002025-01-0690411Actual
2237589.062024-01-0690211Actual
36743143.312025-02-0690411Actual
13669309.002023-05-089064Actual
28323115.002024-07-089026Actual
2196597.002024-01-069026Actual
37952201.832025-03-0890611Actual
35566144.382025-01-0690311Actual
35419273.812025-01-069028Actual
38458358.002025-04-089015Actual
26666188.002024-05-0790612Actual
30270745.002024-09-079013Actual
23147348.002024-02-069067Actual
32345230.552024-10-0790612Actual
23467166.722024-02-0690611Actual
11586273.002023-03-089015Actual
24269316.242024-03-079068Actual
6375154.002022-10-089066Actual
11071376.852023-02-069018Actual
1139754.002023-03-089073Actual
1625026.292023-07-0990211Actual
28403232.002024-07-089056Actual
10387174.002023-02-069064Actual
4593186.002022-09-089063Actual
22289216.242024-01-069068Actual
18014246.002023-09-089066Actual
291218.002022-05-089064Actual
26512151.832024-05-0790411Actual
3740220.002022-08-089015Actual
1766252.002023-09-089073Actual
38010110.342025-03-0890112Actual
17605303.002023-09-089063Actual
34181277.002024-12-089067Actual
27434534.422024-06-079018Actual
2438291.192024-03-0790311Actual
32675396.002024-11-079064Actual
37632406.002025-03-089067Actual
3015485.462024-08-0790113Actual
6969270.002022-11-089014Actual
1527033.742023-06-0890211Actual
2096496.002023-12-099026Actual
26015339.002024-05-079016Actual
23769348.002024-03-079064Actual
24027205.002024-03-079056Actual
3791927.362025-03-0890511Actual
2028193.002022-06-089067Actual
3907026.292025-04-0890511Actual
17254190.122023-08-0890111Actual
2852300.002022-07-099036Actual
6843278.002022-11-089063Actual
22402115.652024-01-0690311Actual
38783333.002025-04-089067Actual
14681218.002023-06-089064Actual
32139139.062024-10-0790211Actual
36541745.032025-02-069018Actual
38157176.692025-03-0890213Actual
28436389.002024-07-089066Actual
15867363.002023-07-099036Actual
26632174.172024-05-0790112Actual
28614290.482024-07-089028Actual
15541243.002023-07-099063Actual
34440157.152024-12-0890411Actual
26096313.002024-05-079046Actual
2481386.002022-07-099014Actual
29054301.262024-07-0890213Actual
19637273.002023-11-089063Actual

Generated 2025-06-07 22:17:18.847 UTC