[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29087197.752024-07-0290613Actual
5797108.002022-10-029073Actual
9271261.002022-12-319064Actual
8369318.002022-12-039016Actual
37456384.002025-03-029036Actual
17196243.512023-08-029068Actual
33588310.032024-11-0190613Actual
4347276.842022-08-029018Actual
14413108.212023-05-0290112Actual
2544185.872024-04-0190411Actual
1529783.742023-06-0290311Actual
8417109.002022-12-039026Actual
29915183.742024-08-0190311Actual
33737126.002024-12-029073Actual
18192176.842023-09-029028Actual
8839299.572022-12-039018Actual
26015339.002024-05-019016Actual
21788196.002023-12-319064Actual
18225273.812023-09-029068Actual
15754286.002023-07-039065Actual
1633135.872023-07-0390511Actual
37130526.002025-03-029063Actual
13964272.002023-05-029066Actual
22135277.002023-12-319017Actual
38551344.002025-04-029016Actual
8946137.452022-12-039068Actual
34146499.002024-12-029017Actual
3562030.552024-12-3190511Actual
35419273.812024-12-319028Actual
34830382.002024-12-319063Actual
2155202.602022-06-029028Actual
27874101.252024-06-0190113Actual
38903292.002025-04-029068Actual
20225219.272023-11-029028Actual
28849159.272024-07-0290611Actual
30986235.872024-09-0190111Actual
37095792.002025-03-029013Actual
20752504.002023-12-039014Actual
4860285.002022-09-029015Actual
36391359.002025-01-319066Actual
1734313.002022-06-029036Actual
21487135.872023-12-0390611Actual
13905211.002023-05-029046Actual
23205360.182024-01-319018Actual
10327270.002023-01-319014Actual
33115528.362024-11-019018Actual
4719295.002022-09-029014Actual
29179365.002024-08-019063Actual
13327364.722023-04-029018Actual
13824348.002023-05-029016Actual
1558171.002022-06-029065Actual
19694124.002023-11-029073Actual
8466276.002022-12-039036Actual
17956172.002023-09-029046Actual
2538732.672024-04-0190211Actual
7903287.002022-12-039013Actual
985352.602022-05-029018Actual
35208172.002024-12-319056Actual
19637273.002023-11-029063Actual
23325164.592024-01-3190111Actual
32253163.532024-10-0190611Actual
18164369.272023-09-029018Actual
2145328.422023-12-0390511Actual
14471163.532023-05-0290612Actual
34915604.002024-12-319014Actual
17162160.182023-08-029028Actual
25703480.002024-05-019013Actual
18574571.002023-10-029013Actual
3907026.292025-04-0290511Actual
6643176.842022-10-029028Actual
16844349.002023-08-029016Actual
35008495.002024-12-319015Actual
31280117.042024-09-0190113Actual
16658513.002023-08-029014Actual
19230196.542023-10-029068Actual
20104336.002023-11-029017Actual
12447197.002023-04-029063Actual
5251228.002022-09-029066Actual
29299277.002024-08-019064Actual
2541480.552024-04-0190311Actual
16951138.002023-08-029056Actual
33177328.362024-11-019068Actual
21635403.002023-12-319013Actual
12714283.002023-04-029015Actual
2051799.702023-11-0290112Actual
18821330.002023-10-029065Actual
27251167.002024-06-019056Actual
30773472.002024-09-019017Actual
17724278.002023-09-029064Actual
16044297.002023-07-039067Actual
35947504.002025-01-319013Actual
21018247.002023-12-039046Actual
36541745.032025-01-319018Actual
3458752.892024-12-0290212Actual
1839226.292023-09-0290511Actual
22429144.382023-12-3190411Actual
27697214.592024-06-0190611Actual
37632406.002025-03-029067Actual
30362168.002024-09-019073Actual
32430301.262024-10-0190213Actual
3791927.362025-03-0290511Actual
37892205.022025-03-0290411Actual
1559873.002023-07-039073Actual
15893197.002023-07-039046Actual
26995306.002024-06-019064Actual
7029214.002022-11-029064Actual
2555992.252024-04-0190112Actual
3803829.482025-03-0290212Actual
7295129.002022-11-029026Actual
28761141.192024-07-0290311Actual
35981409.002025-01-319063Actual
13669309.002023-05-029064Actual
36100362.002025-01-319064Actual
31396712.002024-10-019013Actual
2054455.022023-11-0290212Actual
29027159.152024-07-0290113Actual
21578189.062023-12-0390612Actual
13513441.002023-05-029013Actual
13186223.002023-04-029017Actual
9584270.002022-12-319036Actual
17336148.632023-08-0290411Actual
4671106.002022-09-029073Actual
10700286.002023-01-319036Actual
4533280.002022-09-029013Actual
4021210.002022-08-029046Actual
2096496.002023-12-039026Actual
26512151.832024-05-0190411Actual
23022216.002024-01-319056Actual
103276.002022-05-029063Actual
1417208.002022-06-029064Actual
3919075.232025-04-0290212Actual
13248237.002023-04-029067Actual
2042577.362023-11-0290511Actual
22347216.722023-12-3190111Actual
3225404.122022-07-039018Actual
1033170.782022-05-029028Actual
17902101.002023-09-029026Actual
26070586.002024-05-019036Actual
21669306.002023-12-319063Actual
26042121.002024-05-019026Actual
2443631.612024-03-0190511Actual
16164316.242023-07-039068Actual
30928422.302024-09-019068Actual
7715290.482022-11-029018Actual
31991617.762024-10-019018Actual
2988869.912024-08-0190211Actual
1625026.292023-07-0390211Actual
11871171.002023-03-029046Actual
27144335.002024-06-019016Actual
4208194.002022-08-029017Actual
6454360.002022-10-029017Actual
2881537.992024-07-0290511Actual
37752393.512025-03-029068Actual
20197419.272023-11-029018Actual
15506547.002023-07-039013Actual
31551310.002024-10-019064Actual
5845363.002022-10-029014Actual
1637218.002022-06-029016Actual
35333382.002024-12-319067Actual
31516547.002024-10-019014Actual
16693243.002023-08-029064Actual
9408252.002022-12-319065Actual
31488153.002024-10-019073Actual
372220.002022-05-029015Actual
4781230.002022-09-029064Actual
3661203.002022-08-029064Actual
26751311.782024-05-0190213Actual
15812315.002023-07-039016Actual
36661342.252025-01-3190111Actual
37308432.002025-03-029015Actual
38400300.002025-04-029064Actual
1527033.742023-06-0290211Actual
38072307.152025-03-0290612Actual
34887158.002024-12-319073Actual
34300288.972024-12-029068Actual
743875.002022-11-029056Actual
1939776.292023-10-0290511Actual
14681218.002023-06-029064Actual
30390490.002024-09-019014Actual
17982111.002023-09-029056Actual
33317117.782024-11-0190411Actual
33351181.612024-11-0190611Actual
23055305.002024-01-319066Actual
18283180.552023-09-0290111Actual
30096226.302024-08-0190612Actual
21754382.002023-12-319014Actual
21545115.652023-12-0390112Actual
10141313.002023-01-319013Actual
38658261.002025-04-029056Actual
21074307.002023-12-039066Actual
23407139.062024-01-3190411Actual
28648267.752024-07-029068Actual
2435567.782024-03-0190211Actual
18694449.002023-10-029014Actual
26573170.982024-05-0190611Actual
14739336.002023-06-029015Actual
5049107.002022-09-029026Actual
2028193.002022-06-029067Actual
35772307.152024-12-3190612Actual
3877253.002022-08-029016Actual
2438291.192024-03-0190311Actual
704109.002022-05-029056Actual
14859111.002023-06-029026Actual
3118856.082024-09-0190212Actual
34440157.152024-12-0290411Actual
2546866.722024-04-0190511Actual
7344270.002022-11-029036Actual
24528102.892024-03-0190112Actual
14146176.842023-05-029028Actual
14058321.002023-05-029067Actual
21044181.002023-12-039056Actual
3332210.182022-07-039068Actual
21286219.272023-12-039068Actual
31644386.002024-10-019065Actual
27496275.332024-06-019068Actual
19196240.482023-10-029028Actual
30270745.002024-09-019013Actual
35566144.382024-12-3190311Actual
43309.002022-05-029013Actual
14355135.872023-05-0290611Actual
14180216.242023-05-029068Actual
39224283.742025-04-0290612Actual
19988218.002023-11-029046Actual
38280358.002025-04-029063Actual
7824141.992022-11-029068Actual
10524184.002023-01-319065Actual
23769348.002024-03-019064Actual
16538477.002023-08-029013Actual
24236219.272024-03-019028Actual
25359226.302024-04-0190111Actual
16786327.002023-08-029065Actual
31757489.002024-10-019036Actual
11507216.002023-03-029064Actual
17397212.472023-08-0290611Actual
30808360.002024-09-019067Actual
27171153.002024-06-019026Actual
28907157.152024-07-0290112Actual
31307197.752024-09-0190213Actual
18728278.002023-10-029064Actual
25146414.002024-04-019017Actual
21252264.722023-12-039028Actual
18609261.002023-10-029063Actual
29682356.002024-08-019067Actual
32933167.002024-11-019056Actual
692185.002022-11-029073Actual
37038203.012025-01-3190613Actual
1432291.192023-05-0290411Actual
31702420.002024-10-019016Actual
9085220.002022-12-319063Actual
33977141.002024-12-029026Actual
37718407.152025-03-029028Actual
15324130.552023-06-0290411Actual
15541243.002023-07-039063Actual
33023530.002024-11-019017Actual
32966448.002024-11-019066Actual
37690579.882025-03-029018Actual
31609391.002024-10-019015Actual
4454196.542022-08-029068Actual
29557184.002024-08-019056Actual
32139139.062024-10-0190211Actual
1426834.802023-05-0290211Actual
25618117.782024-04-0190612Actual
33556190.732024-11-0190213Actual
23557151.832024-01-3190612Actual
27284320.002024-06-019066Actual
2676268.002022-07-039065Actual
10387174.002023-01-319064Actual
24208405.632024-03-019018Actual
10062207.152022-12-319068Actual
11727249.002023-03-029016Actual
34679203.012024-12-0290113Actual
31899474.002024-10-019017Actual
39104252.892025-04-0290611Actual
19075349.002023-10-029017Actual
11775144.002023-03-029026Actual
24001240.002024-03-019046Actual
3273154.112022-07-039028Actual
26666188.002024-05-0190612Actual
35241338.002024-12-319066Actual
33471212.472024-11-0190612Actual
23353107.142024-01-3190211Actual
29802346.542024-08-019068Actual
34501289.062024-12-0290611Actual
23112294.002024-01-319017Actual
243392.002022-07-039073Actual
25004389.002024-04-019036Actual
35653183.742024-12-3190611Actual
12952246.002023-04-029036Actual
38748532.002025-04-029017Actual
1191890.002023-03-029056Actual
7963232.002022-12-039063Actual
24150237.002024-03-019067Actual
19430170.982023-10-0290611Actual
26485166.722024-05-0190311Actual
33645585.002024-12-029013Actual
19018299.002023-10-029066Actual
17690339.002023-09-029014Actual
1065195.002023-01-319026Actual
4268220.002022-08-029067Actual
18906118.002023-10-029026Actual
37250432.002025-03-029064Actual
27609220.982024-06-0190311Actual
8560144.002022-12-039056Actual
1736335.872023-08-0290511Actual
34358377.362024-12-0290111Actual
4922218.002022-09-029065Actual
32463176.692024-10-0190613Actual
5719218.002022-10-029063Actual
28203382.002024-07-029015Actual
20258295.032023-11-029068Actual
8619231.002022-12-039066Actual
18786216.002023-10-029015Actual
2946117.002022-07-039056Actual
12385320.002023-04-029013Actual
20047244.002023-11-029066Actual
16573270.002023-08-029063Actual
26632174.172024-05-0190112Actual
26784211.782024-05-0190613Actual
19603432.002023-11-029013Actual
23267196.542024-01-319068Actual
30213201.262024-08-0190613Actual
29976197.572024-08-0190611Actual
20575192.252023-11-0290612Actual
2778335.872024-06-0190212Actual
28323115.002024-07-029026Actual
20632499.002023-12-039013Actual
3551107.002022-08-029073Actual
11824270.002023-03-029036Actual
2034462.462023-11-0290211Actual
7108195.002022-11-029015Actual
8698232.002022-12-039017Actual
20014141.002023-11-029056Actual
13607118.002023-05-029073Actual
3015485.462024-08-0190113Actual
17076213.002023-08-029067Actual
27376335.002024-06-019067Actual
182888.002022-06-029056Actual
28377306.002024-07-029046Actual
37598456.002025-03-029017Actual
1385188.002023-05-029026Actual
26155382.002024-05-019066Actual
1866661.002023-10-029073Actual
20787288.002023-12-039064Actual
22019230.002023-12-319046Actual
37541405.002025-03-029066Actual
7636254.002022-11-029067Actual
38130145.112025-03-0290113Actual
28706316.722024-07-0290111Actual
6375154.002022-10-029066Actual
2394755.002024-03-019026Actual
36193290.002025-01-319065Actual
38961259.272025-04-0290111Actual
21846336.002023-12-319015Actual
24679288.002024-04-019063Actual
31842346.002024-10-019066Actual
17254190.122023-08-0290111Actual
21938226.002023-12-319016Actual
35857222.312024-12-3190213Actual
130952.002022-06-029073Actual
27053403.002024-06-019015Actual
14240168.852023-05-0290111Actual
31729135.002024-10-019026Actual
2107328.362022-06-029018Actual
14647432.002023-06-029014Actual
32193186.932024-10-0190411Actual
8228240.002022-12-039015Actual
36066649.002025-01-319014Actual
2037152.892023-11-0290311Actual
16102458.672023-07-039018Actual
10466235.002023-01-319015Actual
16009327.002023-07-039017Actual
657165.002022-05-029046Actual
28083162.002024-07-029073Actual
2196597.002023-12-319026Actual
39043220.982025-04-0290411Actual
36038120.002025-01-319073Actual
2497663.002024-04-019026Actual
2294267.002024-01-319026Actual
28351571.002024-07-029036Actual
32111289.062024-10-0190111Actual
28788160.342024-07-0290411Actual
27086270.002024-06-019065Actual
16899320.002023-08-029036Actual
1173386.002022-06-029013Actual

Generated 2025-06-01 09:48:54.936 UTC