[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12385320.002023-04-089013Actual
23233204.122024-02-069028Actual
9271261.002023-01-069064Actual
14859111.002023-06-089026Actual
4533280.002022-09-089013Actual
30631400.002024-09-079036Actual
37810219.912025-03-0890111Actual
10062207.152023-01-069068Actual
1968240.002022-06-089017Actual
1027995.002023-02-069073Actual
25267237.452024-04-079028Actual
103276.002022-05-089063Actual
10327270.002023-02-069014Actual
34795646.002025-01-069013Actual
32907336.002024-11-079046Actual
6595331.392022-10-089018Actual
26961464.002024-06-079014Actual
1781193.002022-06-089046Actual
14528378.002023-06-089013Actual
15754286.002023-07-099065Actual
13375193.512023-04-089028Actual
28849159.272024-07-0890611Actual
19546131.612023-10-0890612Actual
21846336.002024-01-069015Actual
2155202.602022-06-089028Actual
26784211.782024-05-0790613Actual
1931637.992023-10-0890211Actual
37482360.002025-03-089046Actual
33529181.962024-11-0790113Actual
36603276.842025-02-069068Actual
15122501.092023-06-089018Actual
3411338.002022-08-089013Actual
31757489.002024-10-079036Actual
21131240.002023-12-099017Actual
28296459.002024-07-089016Actual
5984278.002022-10-089015Actual
32640672.002024-11-079014Actual
36483374.002025-02-069067Actual
844221.002022-05-089017Actual
31222243.322024-09-0790612Actual
29505528.002024-08-079036Actual
2072467.002023-12-099073Actual
25030214.002024-04-079046Actual
33588310.032024-11-0790613Actual
17162160.182023-08-089028Actual
8760222.002022-12-099067Actual
33977141.002024-12-089026Actual
37598456.002025-03-089017Actual
8089327.002022-12-099014Actual
25056103.002024-04-079056Actual
13548326.002023-05-089063Actual
37308432.002025-03-089015Actual
11871171.002023-03-089046Actual
31160157.152024-09-0790112Actual
19988218.002023-11-089046Actual
21399149.702023-12-0990311Actual
36716145.442025-02-0690311Actual
35182270.002025-01-069046Actual
30808360.002024-09-079067Actual
38748532.002025-04-089017Actual
9350204.002023-01-069015Actual
20459123.102023-11-0890611Actual
36979217.052025-02-0690113Actual
18879216.002023-10-089016Actual
7029214.002022-11-089064Actual
6843278.002022-11-089063Actual
19756232.002023-11-089064Actual
27341408.002024-06-079017Actual
967884.002023-01-069056Actual
19168595.032023-10-089018Actual
14887343.002023-06-089036Actual
1685101.002022-06-089026Actual
19962346.002023-11-089036Actual
763218.002022-05-089066Actual
36541745.032025-02-069018Actual
29477132.002024-08-079026Actual
3006233.742024-08-0790212Actual
18906118.002023-10-089026Actual
22823290.002024-02-069015Actual
2107328.362022-06-089018Actual
30576436.002024-09-079016Actual
18225273.812023-09-089068Actual
27901306.522024-06-0790213Actual
34706227.572024-12-0890213Actual
18821330.002023-10-089065Actual
13905211.002023-05-089046Actual
1426834.802023-05-0890211Actual
35711182.682025-01-0690112Actual
16573270.002023-08-089063Actual
38072307.152025-03-0890612Actual
657165.002022-05-089046Actual
20258295.032023-11-089068Actual
16951138.002023-08-089056Actual
20197419.272023-11-089018Actual
8228240.002022-12-099015Actual
27582103.952024-06-0790211Actual
31396712.002024-10-079013Actual
19934109.002023-11-089026Actual
8698232.002022-12-099017Actual
24528102.892024-03-0790112Actual
17605303.002023-09-089063Actual
610259.002022-05-089036Actual
31842346.002024-10-079066Actual
7247272.002022-11-089016Actual
35298460.002025-01-069017Actual
1627793.312023-07-0990311Actual
32881427.002024-11-079036Actual
37456384.002025-03-089036Actual
22228376.852024-01-069018Actual
18373.002022-05-089073Actual
4671106.002022-09-089073Actual
30034155.022024-08-0790112Actual
12999228.002023-04-089046Actual
14774204.002023-06-089065Actual
2051799.702023-11-0890112Actual
2443631.612024-03-0790511Actual
2852300.002022-07-099036Actual
32675396.002024-11-079064Actual
17690339.002023-09-089014Actual
38157176.692025-03-0890213Actual
9487283.002023-01-069016Actual
37038203.012025-02-0690613Actual
1092160.182022-05-089068Actual
15064294.002023-06-089067Actual
37541405.002025-03-089066Actual
6173104.002022-10-089026Actual
35208172.002025-01-069056Actual
35101327.002025-01-069016Actual
56193.002022-05-089026Actual
12197302.602023-03-089018Actual
24409142.252024-03-0790411Actual
26751311.782024-05-0790213Actual
5098226.002022-09-089036Actual
14913203.002023-06-089046Actual
17875359.002023-09-089016Actual
14562306.002023-06-089063Actual
13729363.002023-05-089015Actual
12306166.242023-03-089068Actual
26512151.832024-05-0790411Actual
26876504.002024-06-079063Actual
17570532.002023-09-089013Actual
28614290.482024-07-089028Actual
14240168.852023-05-0890111Actual
32193186.932024-10-0790411Actual
10794144.002023-02-069056Actual
21669306.002024-01-069063Actual
2653933.742024-05-0790511Actual
38961259.272025-04-0890111Actual
15812315.002023-07-099016Actual
38337109.002025-04-089073Actual
2037152.892023-11-0890311Actual
31041197.572024-09-0790311Actual
3919075.232025-04-0890212Actual
24327155.022024-03-0790111Actual
1645058.212023-07-0990212Actual
15184211.692023-06-089068Actual
15150188.962023-06-089028Actual
130952.002022-06-089073Actual
21487135.872023-12-0990611Actual
3877253.002022-08-089016Actual
25955399.002024-05-079065Actual
16102458.672023-07-099018Actual
19370103.952023-10-0890411Actual
19110351.002023-10-089067Actual
33057354.002024-11-079067Actual
31702420.002024-10-079016Actual
33177328.362024-11-079068Actual
13248237.002023-04-089067Actual
17956172.002023-09-089046Actual
2237589.062024-01-0690211Actual
31551310.002024-10-079064Actual
12447197.002023-04-089063Actual
29087197.752024-07-0890613Actual
26666188.002024-05-0790612Actual
21788196.002024-01-069064Actual
26155382.002024-05-079066Actual
21426141.192023-12-0990411Actual
4395234.422022-08-089028Actual
2435567.782024-03-0790211Actual
28026445.002024-07-089063Actual
904178.002022-05-089067Actual
26573170.982024-05-0790611Actual
19814270.002023-11-089015Actual
28907157.152024-07-0890112Actual
17336148.632023-08-0890411Actual
33556190.732024-11-0790213Actual
38841620.792025-04-089018Actual
3332210.182022-07-099068Actual
28083162.002024-07-089073Actual
18283180.552023-09-0890111Actual
37718407.152025-03-089028Actual
25301248.062024-04-079068Actual
27816283.742024-06-0790612Actual
10201239.002023-02-069063Actual
2034462.462023-11-0890211Actual
14939178.002023-06-089056Actual
4021210.002022-08-089046Actual
8466276.002022-12-099036Actual
30362168.002024-09-079073Actual
24764436.002024-04-079014Actual
1734313.002022-06-089036Actual
16693243.002023-08-089064Actual
23975376.002024-03-079036Actual
1866661.002023-10-089073Actual
15029392.002023-06-089017Actual
24856243.002024-04-079015Actual
29179365.002024-08-079063Actual
20316226.302023-11-0890111Actual
3458752.892024-12-0890212Actual
9814288.002023-01-069017Actual
4347276.842022-08-089018Actual
1527033.742023-06-0890211Actual
38280358.002025-04-089063Actual
3101468.852024-09-0790211Actual
20992352.002023-12-099036Actual
6269235.002022-10-089046Actual
6783409.002022-11-089013Actual
21286219.272023-12-099068Actual
28648267.752024-07-089068Actual
30096226.302024-08-0790612Actual
31729135.002024-10-079026Actual
32853111.002024-11-079026Actual
34830382.002025-01-069063Actual
16044297.002023-07-099067Actual
23267196.542024-02-069068Actual
22915275.002024-02-069016Actual
22256182.902024-01-069028Actual
5049107.002022-09-089026Actual
25359226.302024-04-0790111Actual
18574571.002023-10-089013Actual
30773472.002024-09-079017Actual
1558171.002022-06-089065Actual
30305420.002024-09-079063Actual
5578185.932022-09-089068Actual
2137286.932023-12-0990211Actual
34621260.342024-12-0890612Actual
1633135.872023-07-0990511Actual
22402115.652024-01-0690311Actual
26370279.872024-05-079068Actual
33351181.612024-11-0790611Actual
21166230.002023-12-099067Actual
13436257.152023-04-089068Actual
30866811.702024-09-079018Actual
27251167.002024-06-079056Actual
280358.002022-07-099026Actual
39043220.982025-04-0890411Actual
34031321.002024-12-089046Actual
23205360.182024-02-069018Actual
15661288.002023-07-099064Actual
21044181.002023-12-099056Actual
11977180.002023-03-089066Actual
37095792.002025-03-089013Actual
1385188.002023-05-089026Actual
5145123.002022-09-089046Actual
28436389.002024-07-089066Actual
18014246.002023-09-089066Actual
26430345.452024-05-0790111Actual
25703480.002024-05-079013Actual
3473196.002022-08-089063Actual
2252059.272024-01-0690112Actual
7576360.002022-11-089017Actual
2873481.612024-07-0890211Actual
27697214.592024-06-0790611Actual
10932246.002023-02-069017Actual
31307197.752024-09-0790213Actual
17041295.002023-08-089017Actual
27171153.002024-06-079026Actual
24891251.002024-04-079065Actual
26042121.002024-05-079026Actual
16899320.002023-08-089036Actual
34915604.002025-01-069014Actual
5251228.002022-09-089066Actual
8839299.572022-12-099018Actual
2473654.002024-04-079073Actual
7497169.002022-11-089066Actual
32019340.482024-10-079028Actual
15506547.002023-07-099013Actual
3688831.612025-02-0690212Actual
2394755.002024-03-079026Actual
38606537.002025-04-089036Actual
6222276.002022-10-089036Actual
11824270.002023-03-089036Actual
24236219.272024-03-079028Actual
35333382.002025-01-069067Actual
25501179.492024-04-0790611Actual
2481386.002022-07-099014Actual
17134396.542023-08-089018Actual
37690579.882025-03-089018Actual
18106194.002023-09-089067Actual
3791927.362025-03-0890511Actual
432174.002022-05-089065Actual
36100362.002025-02-069064Actual
29976197.572024-08-0790611Actual
22970306.002024-02-069036Actual
24587142.252024-03-0790612Actual
33858348.002024-12-089015Actual
8149233.002022-12-099064Actual
31899474.002024-10-079017Actual
22289216.242024-01-069068Actual
35008495.002025-01-069015Actual
743875.002022-11-089056Actual
2618266.002022-07-099015Actual
19018299.002023-10-089066Actual
37401386.002025-03-089016Actual
23467166.722024-02-0690611Actual
20632499.002023-12-099013Actual
36193290.002025-02-069065Actual
30213201.262024-08-0790613Actual
17397212.472023-08-0890611Actual
22702112.002024-02-069073Actual
21018247.002023-12-099046Actual
29054301.262024-07-0890213Actual
5469466.242022-09-089018Actual
24269316.242024-03-079068Actual
11259421.002023-03-089013Actual
4860285.002022-09-089015Actual
30270745.002024-09-079013Actual
7344270.002022-11-089036Actual
30390490.002024-09-079014Actual
12714283.002023-04-089015Actual
804181.002022-12-099073Actual
36306484.002025-02-069036Actual
11507216.002023-03-089064Actual
14355135.872023-05-0890611Actual
916364.002023-01-069073Actual
36332297.002025-02-069046Actual
25146414.002024-04-079017Actual
1625026.292023-07-0990211Actual
17817288.002023-09-089065Actual
34057199.002024-12-089056Actual
2544185.872024-04-0790411Actual
28377306.002024-07-089046Actual
32768417.002024-11-079065Actual
19694124.002023-11-089073Actual
13964272.002023-05-089066Actual
26458147.572024-05-0790211Actual
37130526.002025-03-089063Actual
38869223.812025-04-089028Actual
29357436.002024-08-079015Actual
10001269.272023-01-069028Actual
18517211.402023-09-0890612Actual
23649226.002024-03-079063Actual
17254190.122023-08-0890111Actual
20014141.002023-11-089056Actual
25920462.002024-05-079015Actual
37428126.002025-03-089026Actual
29557184.002024-08-079056Actual
12245125.332023-03-089028Actual
11180198.052023-02-069068Actual
36038120.002025-02-069073Actual
2028193.002022-06-089067Actual
32345230.552024-10-0790612Actual
20575192.252023-11-0890612Actual
11319230.002023-03-089063Actual
1748265.652023-08-0890212Actual
2946117.002022-07-099056Actual
30986235.872024-09-0790111Actual
28528320.002024-07-089067Actual
21252264.722023-12-099028Actual
1766252.002023-09-089073Actual
35857222.312025-01-0690213Actual
17513212.472023-08-0890612Actual
35947504.002025-02-069013Actual
2881537.992024-07-0890511Actual
37343347.002025-03-089065Actual
22135277.002024-01-069017Actual
14146176.842023-05-089028Actual
33800306.002024-12-089064Actual
1836598.632023-09-0890411Actual
29590327.002024-08-079066Actual
36391359.002025-02-069066Actual
35981409.002025-02-069063Actual
32612214.002024-11-079073Actual
2294267.002024-02-069026Actual
1444059.272023-05-0890212Actual
35593138.002025-01-0690411Actual
8946137.452022-12-099068Actual
19075349.002023-10-089017Actual
38188360.912025-03-0890613Actual
513273.002022-05-089016Actual
16786327.002023-08-089065Actual
22019230.002024-01-069046Actual
24001240.002024-03-079046Actual
2539196.002022-07-099064Actual
22996185.002024-02-069046Actual
38458358.002025-04-089015Actual
1637218.002022-06-089016Actual
27496275.332024-06-079068Actual
2172655.002024-01-069073Actual
3783851.822025-03-0890211Actual
38130145.112025-03-0890113Actual
35419273.812025-01-069028Actual
7391178.002022-11-089046Actual
27934317.052024-06-0790613Actual
28351571.002024-07-089036Actual
1139754.002023-03-089073Actual
36689107.142025-02-0690211Actual
21344160.342023-12-0990111Actual
7824141.992022-11-089068Actual
22765234.002024-02-069064Actual
10747241.002023-02-069046Actual
1745564.592023-08-0890112Actual
21880211.002024-01-069065Actual
3015485.462024-08-0790113Actual
13824348.002023-05-089016Actual
12056247.002023-03-089017Actual
21578189.062023-12-0990612Actual
3343731.612024-11-0790212Actual
32166153.952024-10-0790311Actual
25825535.002024-05-079014Actual
23557151.832024-02-0690612Actual
3974285.002022-08-089036Actual
26337296.542024-05-079028Actual
23769348.002024-03-079064Actual
18986133.002023-10-089056Actual
29299277.002024-08-079064Actual
2196597.002024-01-069026Actual
27376335.002024-06-079067Actual
6704198.052022-10-089068Actual
20937248.002023-12-099016Actual
29450374.002024-08-079016Actual
34413164.592024-12-0890311Actual
3740220.002022-08-089015Actual
39104252.892025-04-0890611Actual
35128153.002025-01-069026Actual
35830106.522025-01-0690113Actual
22730436.002024-02-069014Actual
5192133.002022-09-089056Actual
27086270.002024-06-079065Actual
20845309.002023-12-099015Actual
2538732.672024-04-0790211Actual
32111289.062024-10-0790111Actual
31644386.002024-10-079065Actual
16222206.082023-07-0990111Actual
16130198.052023-07-099028Actual
3118856.082024-09-0790212Actual
14739336.002023-06-089015Actual
14681218.002023-06-089064Actual
16658513.002023-08-089014Actual
23055305.002024-02-069066Actual
2555992.252024-04-0790112Actual
37006246.872025-02-0690213Actual
31609391.002024-10-079015Actual
16984315.002023-08-089066Actual
21074307.002023-12-099066Actual
22553226.302024-01-0690612Actual
25860370.002024-05-079064Actual
22078278.002024-01-069066Actual
704109.002022-05-089056Actual
16009327.002023-07-099017Actual
3677075.232025-02-0690511Actual
34358377.362024-12-0890111Actual
29942176.292024-08-0790411Actual
2216216.242022-06-089068Actual
15242203.952023-06-0890111Actual
33143258.662024-11-079028Actual
17782221.002023-09-089015Actual
26096313.002024-05-079046Actual
11445346.002023-03-089014Actual
20879321.002023-12-099065Actual
32311163.532024-10-0790112Actual
24116316.002024-03-079017Actual
27636170.982024-06-0790411Actual
19849235.002023-11-089065Actual
43309.002022-05-089013Actual
1831135.872023-09-0890211Actual
2672495.992024-05-0790113Actual
33892397.002024-12-089065Actual
3273154.112022-07-099028Actual
5657280.002022-10-089013Actual
14118451.092023-05-089018Actual
17076213.002023-08-089067Actual
29915183.742024-08-0790311Actual
985352.602022-05-089018Actual
16538477.002023-08-089013Actual
27199526.002024-06-079036Actual
1357270.002022-06-089014Actual
12573290.002023-04-089014Actual
38783333.002025-04-089067Actual
1833898.632023-09-0890311Actual
4593186.002022-09-089063Actual
20047244.002023-11-089066Actual
291218.002022-05-089064Actual
16481118.852023-07-0990612Actual
32966448.002024-11-079066Actual
23147348.002024-02-069067Actual
38578207.002025-04-089026Actual
35890213.542025-01-0690613Actual
28493606.002024-07-089017Actual
4208194.002022-08-089017Actual
32933167.002024-11-079056Actual
31488153.002024-10-079073Actual
37508242.002025-03-089056Actual
26015339.002024-05-079016Actual
18960169.002023-10-089046Actual
28323115.002024-07-089026Actual
27053403.002024-06-079015Actual
14058321.002023-05-089067Actual
27991699.002024-07-089013Actual
21224520.792023-12-099018Actual
33235307.152024-11-0790111Actual
14972249.002023-06-089066Actual
33023530.002024-11-079017Actual
2355189.002022-07-099063Actual
15324130.552023-06-0890411Actual
38658261.002025-04-089056Actual
27225369.002024-06-079046Actual
6643176.842022-10-089028Actual
10853239.002023-02-069066Actual
14647432.002023-06-089014Actual
15626358.002023-07-099014Actual
631696.002022-10-089056Actual

Generated 2025-06-07 16:49:06.722 UTC