[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002025-03-029013Actual
2295376.002022-07-039013Actual
1730990.122023-08-0290311Actual
12525124.002023-04-029073Actual
22702112.002024-01-319073Actual
3273154.112022-07-039028Actual
16164316.242023-07-039068Actual
23353107.142024-01-3190211Actual
20667294.002023-12-039063Actual
23380115.652024-01-3190311Actual
33263112.462024-11-0190211Actual
30576436.002024-09-019016Actual
30928422.302024-09-019068Actual
9814288.002022-12-319017Actual
17397212.472023-08-0290611Actual
14118451.092023-05-029018Actual
182888.002022-06-029056Actual
10327270.002023-01-319014Actual
19430170.982023-10-0290611Actual
34950374.002024-12-319064Actual
22823290.002024-01-319015Actual
21426141.192023-12-0390411Actual
1426834.802023-05-0290211Actual
26632174.172024-05-0190112Actual
916364.002022-12-319073Actual
7108195.002022-11-029015Actual
18373.002022-05-029073Actual
11119191.992023-01-319028Actual
24798199.002024-04-019064Actual
3005268.002022-07-039066Actual
28849159.272024-07-0290611Actual
33892397.002024-12-029065Actual
8466276.002022-12-039036Actual
37006246.872025-01-3190213Actual
8839299.572022-12-039018Actual
3791927.362025-03-0290511Actual
31431361.002024-10-019063Actual
13186223.002023-04-029017Actual
36661342.252025-01-3190111Actual
36066649.002025-01-319014Actual
17076213.002023-08-029067Actual
18960169.002023-10-029046Actual
16751320.002023-08-029015Actual
8417109.002022-12-039026Actual
28493606.002024-07-029017Actual
2893532.672024-07-0290212Actual
18786216.002023-10-029015Actual
13248237.002023-04-029067Actual
4395234.422022-08-029028Actual
3573975.232024-12-3190212Actual
24409142.252024-03-0190411Actual
19168595.032023-10-029018Actual
17956172.002023-09-029046Actual
35653183.742024-12-3190611Actual
34031321.002024-12-029046Actual
1734313.002022-06-029036Actual
22347216.722023-12-3190111Actual
37215637.002025-03-029014Actual
24470226.302024-03-0190611Actual
27582103.952024-06-0190211Actual
2899210.002022-07-039046Actual
5845363.002022-10-029014Actual
24027205.002024-03-019056Actual
34738174.942024-12-0290613Actual
38280358.002025-04-029063Actual
34440157.152024-12-0290411Actual
13046157.002023-04-029056Actual
1092160.182022-05-029068Actual
36860124.172025-01-3190112Actual
2544185.872024-04-0190411Actual
19814270.002023-11-029015Actual
2237589.062023-12-3190211Actual
27171153.002024-06-019026Actual
2394755.002024-03-019026Actual
15150188.962023-06-029028Actual
10700286.002023-01-319036Actual
6595331.392022-10-029018Actual
38130145.112025-03-0290113Actual
37343347.002025-03-029065Actual
23827324.002024-03-019015Actual
21224520.792023-12-039018Actual
30894270.782024-09-019028Actual
26430345.452024-05-0190111Actual
291218.002022-05-029064Actual
1139754.002023-03-029073Actual
12635235.002023-04-029064Actual
16102458.672023-07-039018Actual
10201239.002023-01-319063Actual
37038203.012025-01-3190613Actual
29087197.752024-07-0290613Actual
22135277.002023-12-319017Actual
11586273.002023-03-029015Actual
8560144.002022-12-039056Actual
18934336.002023-10-029036Actual
20104336.002023-11-029017Actual
34887158.002024-12-319073Actual
21938226.002023-12-319016Actual
33143258.662024-11-019028Actual
9350204.002022-12-319015Actual
11648247.002023-03-029065Actual
12573290.002023-04-029014Actual
38869223.812025-04-029028Actual
1191890.002023-03-029056Actual
4208194.002022-08-029017Actual
14180216.242023-05-029068Actual
2107328.362022-06-029018Actual
1627793.312023-07-0390311Actual
38989119.912025-04-0290211Actual
29392315.002024-08-019065Actual
25738362.002024-05-019063Actual
23614417.002024-03-019013Actual
22915275.002024-01-319016Actual
21545115.652023-12-0390112Actual
33800306.002024-12-029064Actual
37952201.832025-03-0290611Actual
27434534.422024-06-019018Actual
1231276.002022-06-029063Actual
31991617.762024-10-019018Actual
39162169.912025-04-0290112Actual
2096496.002023-12-039026Actual
18225273.812023-09-029068Actual
2355189.002022-07-039063Actual
13513441.002023-05-029013Actual
29236163.002024-08-019073Actual
26458147.572024-05-0190211Actual
14058321.002023-05-029067Actual
14681218.002023-06-029064Actual
16984315.002023-08-029066Actual
38961259.272025-04-0290111Actual
1558171.002022-06-029065Actual
17336148.632023-08-0290411Actual
9874181.002022-12-319067Actual
3438670.972024-12-0290211Actual
26070586.002024-05-019036Actual
18283180.552023-09-0290111Actual
5578185.932022-09-029068Actual
9535108.002022-12-319026Actual
43309.002022-05-029013Actual
20575192.252023-11-0290612Actual
6704198.052022-10-029068Actual
30808360.002024-09-019067Actual
21993396.002023-12-319036Actual
35453323.812024-12-319068Actual
3803829.482025-03-0290212Actual
9085220.002022-12-319063Actual
31488153.002024-10-019073Actual
36979217.052025-01-3190113Actual
15719251.002023-07-039015Actual
19694124.002023-11-029073Actual
11824270.002023-03-029036Actual
11871171.002023-03-029046Actual
31783275.002024-10-019046Actual
35947504.002025-01-319013Actual
29590327.002024-08-019066Actual
20398129.482023-11-0290411Actual
7497169.002022-11-029066Actual
25301248.062024-04-019068Actual
1831135.872023-09-0290211Actual
37187159.002025-03-029073Actual
2443631.612024-03-0190511Actual
2034462.462023-11-0290211Actual
2343436.932024-01-3190511Actual
15449212.472023-06-0290612Actual
22078278.002023-12-319066Actual
6125216.002022-10-029016Actual
1951566.722023-10-0290212Actual
35008495.002024-12-319015Actual
5984278.002022-10-029015Actual
38188360.912025-03-0290613Actual
21487135.872023-12-0390611Actual
34795646.002024-12-319013Actual
1033170.782022-05-029028Actual
5001239.002022-09-029016Actual
2539196.002022-07-039064Actual
24150237.002024-03-019067Actual
29915183.742024-08-0190311Actual
37752393.512025-03-029068Actual
32345230.552024-10-0190612Actual
36921197.572025-01-3190612Actual
37428126.002025-03-029026Actual
37250432.002025-03-029064Actual
38245653.002025-04-029013Actual
30683193.002024-09-019056Actual
28111666.002024-07-029014Actual
34706227.572024-12-0290213Actual
19075349.002023-10-029017Actual
38493432.002025-04-029065Actual
19722364.002023-11-029014Actual
35419273.812024-12-319028Actual
3446756.082024-12-0290511Actual
22730436.002024-01-319014Actual
30716293.002024-09-019066Actual
28969194.382024-07-0290612Actual
1931637.992023-10-0290211Actual
8228240.002022-12-039015Actual
30096226.302024-08-0190612Actual
2497663.002024-04-019026Actual
1766252.002023-09-029073Actual
29768264.722024-08-019028Actual
33858348.002024-12-029015Actual
15661288.002023-07-039064Actual
33317117.782024-11-0190411Actual
22765234.002024-01-319064Actual
27816283.742024-06-0190612Actual
14739336.002023-06-029015Actual
9953487.452022-12-319018Actual
19637273.002023-11-029063Actual
17605303.002023-09-029063Actual
30631400.002024-09-019036Actual
28403232.002024-07-029056Actual
2881537.992024-07-0290511Actual
30362168.002024-09-019073Actual
14355135.872023-05-0290611Actual
1290383.002023-04-029026Actual
6843278.002022-11-029063Actual
20014141.002023-11-029056Actual
2852300.002022-07-039036Actual
15506547.002023-07-039013Actual
37892205.022025-03-0290411Actual
8149233.002022-12-039064Actual
37482360.002025-03-029046Actual
35241338.002024-12-319066Actual
34300288.972024-12-029068Actual
2028193.002022-06-029067Actual
33409135.872024-11-0190112Actual
31644386.002024-10-019065Actual
21252264.722023-12-039028Actual
35101327.002024-12-319016Actual
36332297.002025-01-319046Actual
2558675.232024-04-0190212Actual
32463176.692024-10-0190613Actual
1889178.002022-06-029066Actual
14939178.002023-06-029056Actual
13669309.002023-05-029064Actual
27251167.002024-06-019056Actual
13905211.002023-05-029046Actual
30603207.002024-09-019026Actual
30986235.872024-09-0190111Actual
38157176.692025-03-0290213Actual
16044297.002023-07-039067Actual
22553226.302023-12-3190612Actual
36603276.842025-01-319068Actual
20047244.002023-11-029066Actual
30390490.002024-09-019014Actual
2051799.702023-11-0290112Actual
2216216.242022-06-029068Actual
32675396.002024-11-019064Actual
33556190.732024-11-0190213Actual
15064294.002023-06-029067Actual
18694449.002023-10-029014Actual
19230196.542023-10-029068Actual
24001240.002024-03-019046Actual
23525119.912024-01-3190112Actual
11727249.002023-03-029016Actual
34413164.592024-12-0290311Actual
32555354.002024-11-019063Actual
33680336.002024-12-029063Actual
2196597.002023-12-319026Actual
280358.002022-07-039026Actual
14146176.842023-05-029028Actual
13824348.002023-05-029016Actual
7636254.002022-11-029067Actual
985352.602022-05-029018Actual
21018247.002023-12-039046Actual
13107201.002023-04-029066Actual
14832291.002023-06-029016Actual
34146499.002024-12-029017Actual
35890213.542024-12-3190613Actual
2473654.002024-04-019073Actual
19546131.612023-10-0290612Actual
1934351.822023-10-0290311Actual
3332210.182022-07-039068Actual
21399149.702023-12-0390311Actual
31041197.572024-09-0190311Actual
28026445.002024-07-029063Actual
6643176.842022-10-029028Actual
37865197.572025-03-0290311Actual
12714283.002023-04-029015Actual
32826495.002024-11-019016Actual
37130526.002025-03-029063Actual
31842346.002024-10-019066Actual
22019230.002023-12-319046Actual
23055305.002024-01-319066Actual
38072307.152025-03-0290612Actual
692185.002022-11-029073Actual
22610463.002024-01-319013Actual
33737126.002024-12-029073Actual
28083162.002024-07-029073Actual
32768417.002024-11-019065Actual
631696.002022-10-029056Actual
24856243.002024-04-019015Actual
30305420.002024-09-019063Actual
19907302.002023-11-029016Actual
25955399.002024-05-019065Actual
26751311.782024-05-0190213Actual
16538477.002023-08-029013Actual
29027159.152024-07-0290113Actual
35593138.002024-12-3190411Actual
22996185.002024-01-319046Actual
11180198.052023-01-319068Actual
8887176.842022-12-039028Actual
13764194.002023-05-029065Actual
38365592.002025-04-029014Actual
9408252.002022-12-319065Actual
20316226.302023-11-0290111Actual
32612214.002024-11-019073Actual
27554305.022024-06-0190111Actual
25860370.002024-05-019064Actual
26042121.002024-05-019026Actual
30425409.002024-09-019064Actual
19370103.952023-10-0290411Actual
9025330.002022-12-319013Actual
27755174.172024-06-0190112Actual
38551344.002025-04-029016Actual
19849235.002023-11-029065Actual
12999228.002023-04-029046Actual
26214405.002024-05-019017Actual
3677075.232025-01-3190511Actual
29144720.002024-08-019013Actual
17162160.182023-08-029028Actual
25030214.002024-04-019046Actual
10001269.272022-12-319028Actual
38691401.002025-04-029066Actual
39309313.542025-04-0290213Actual
36100362.002025-01-319064Actual
28203382.002024-07-029015Actual
36251526.002025-01-319016Actual
35539135.872024-12-3190211Actual
11775144.002023-03-029026Actual
3101468.852024-09-0190211Actual
10932246.002023-01-319017Actual
34501289.062024-12-0290611Actual
35772307.152024-12-3190612Actual
29357436.002024-08-019015Actual
34089306.002024-12-029066Actual
1496324.002022-06-029015Actual
33351181.612024-11-0190611Actual
7963232.002022-12-039063Actual
19018299.002023-10-029066Actual
15324130.552023-06-0290411Actual
8760222.002022-12-039067Actual
10747241.002023-01-319046Actual
28614290.482024-07-029028Actual
29647494.002024-08-019017Actual
10141313.002023-01-319013Actual
8698232.002022-12-039017Actual
20197419.272023-11-029018Actual
13729363.002023-05-029015Actual
22228376.852023-12-319018Actual
28436389.002024-07-029066Actual
25004389.002024-04-019036Actual
34005479.002024-12-029036Actual
29740638.972024-08-019018Actual
38841620.792025-04-029018Actual
7903287.002022-12-039013Actual
7247272.002022-11-029016Actual
37541405.002025-03-029066Actual
36278126.002025-01-319026Actual
37508242.002025-03-029056Actual
3015485.462024-08-0190113Actual
21635403.002023-12-319013Actual
2618266.002022-07-039015Actual
36038120.002025-01-319073Actual
23112294.002024-01-319017Actual
2172655.002023-12-319073Actual
17875359.002023-09-029016Actual
16786327.002023-08-029065Actual
28907157.152024-07-0290112Actual
6454360.002022-10-029017Actual
34267367.752024-12-029028Actual
18484150.762023-09-0290112Actual
32966448.002024-11-019066Actual
5797108.002022-10-029073Actual
844221.002022-05-029017Actual
33177328.362024-11-019068Actual
15029392.002023-06-029017Actual
1833898.632023-09-0290311Actual
20845309.002023-12-039015Actual
36743143.312025-01-3190411Actual
26876504.002024-06-019063Actual
21074307.002023-12-039066Actual
30034155.022024-08-0190112Actual
24208405.632024-03-019018Actual
16009327.002023-07-039017Actual
12056247.002023-03-029017Actual
1527033.742023-06-0290211Actual
21669306.002023-12-319063Actual
22289216.242023-12-319068Actual
3343731.612024-11-0190212Actual
20937248.002023-12-039016Actual
27874101.252024-06-0190113Actual
27991699.002024-07-029013Actual
2676268.002022-07-039065Actual
23233204.122024-01-319028Actual
4021210.002022-08-029046Actual
23022216.002024-01-319056Actual
14887343.002023-06-029036Actual
35298460.002024-12-319017Actual
25146414.002024-04-019017Actual
10853239.002023-01-319066Actual
25089291.002024-04-019066Actual
12776162.002023-04-029065Actual
4347276.842022-08-029018Actual
23325164.592024-01-3190111Actual
29557184.002024-08-019056Actual
36483374.002025-01-319067Actual
33235307.152024-11-0190111Actual
35981409.002025-01-319063Actual
32193186.932024-10-0190411Actual
27199526.002024-06-019036Actual
2988869.912024-08-0190211Actual
28528320.002024-07-029067Actual
14240168.852023-05-0290111Actual
10524184.002023-01-319065Actual
18426125.232023-09-0290611Actual
36391359.002025-01-319066Actual
23267196.542024-01-319068Actual
23557151.832024-01-3190612Actual
21044181.002023-12-039056Actual
743875.002022-11-029056Actual
3798278.002022-08-029065Actual
15919174.002023-07-039056Actual
3562030.552024-12-3190511Actual
34358377.362024-12-0290111Actual
1633135.872023-07-0390511Actual
27341408.002024-06-019017Actual
16951138.002023-08-029056Actual
33645585.002024-12-029013Actual
23467166.722024-01-3190611Actual
17570532.002023-09-029013Actual
16304123.102023-07-0390411Actual
35156445.002024-12-319036Actual
1745564.592023-08-0290112Actual
25920462.002024-05-019015Actual
18192176.842023-09-029028Actual
8619231.002022-12-039066Actual
16573270.002023-08-029063Actual
5657280.002022-10-029013Actual
18906118.002023-10-029026Actual
16630133.002023-08-029073Actual
4454196.542022-08-029068Actual
10387174.002023-01-319064Actual
5098226.002022-09-029036Actual
3907026.292025-04-0290511Actual
7715290.482022-11-029018Actual
37690579.882025-03-029018Actual
20992352.002023-12-039036Actual
29179365.002024-08-019063Actual
29054301.262024-07-0290213Actual
16658513.002023-08-029014Actual
26122278.002024-05-019056Actual
31516547.002024-10-019014Actual
763218.002022-05-029066Actual
29802346.542024-08-019068Actual
4129285.002022-08-029066Actual
904178.002022-05-029067Actual
4860285.002022-09-029015Actual
13607118.002023-05-029073Actual
6222276.002022-10-029036Actual
36158459.002025-01-319015Actual
12245125.332023-03-029028Actual
31396712.002024-10-019013Actual
6375154.002022-10-029066Actual
17982111.002023-09-029056Actual
25501179.492024-04-0190611Actual
27144335.002024-06-019016Actual
1687184.002023-08-029026Actual
5330213.002022-09-029017Actual
22402115.652023-12-3190311Actual
23649226.002024-03-019063Actual
243392.002022-07-039073Actual
18071356.002023-09-029017Actual
15626358.002023-07-039014Actual
6173104.002022-10-029026Actual
2155202.602022-06-029028Actual
26841600.002024-06-019013Actual
10062207.152022-12-319068Actual
31280117.042024-09-0190113Actual
18106194.002023-09-029067Actual
2546866.722024-04-0190511Actual
9631156.002022-12-319046Actual
16693243.002023-08-029064Actual
15952244.002023-07-039066Actual
24059199.002024-03-019066Actual
3783851.822025-03-0290211Actual
4068112.002022-08-029056Actual
27284320.002024-06-019066Actual
15184211.692023-06-029068Actual
34679203.012024-12-0290113Actual
13964272.002023-05-029066Actual
20879321.002023-12-039065Actual
1385188.002023-05-029026Actual
17930399.002023-09-029036Actual
3411338.002022-08-029013Actual
16481118.852023-07-0390612Actual
1625026.292023-07-0390211Actual
36716145.442025-01-3190311Actual
2370654.002024-03-019073Actual
9271261.002022-12-319064Actual
10603240.002023-01-319016Actual
29942176.292024-08-0190411Actual
25618117.782024-04-0190612Actual
31729135.002024-10-019026Actual
17782221.002023-09-029015Actual
5192133.002022-09-029056Actual
14295134.802023-05-0290311Actual
12306166.242023-03-029068Actual
24587142.252024-03-0190612Actual
16365107.142023-07-0390611Actual
36541745.032025-01-319018Actual
26512151.832024-05-0190411Actual
26573170.982024-05-0190611Actual

Generated 2025-06-01 18:36:45.527 UTC