[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31842346.002024-09-209066Actual
13607118.002023-04-219073Actual
3411338.002022-07-229013Actual
8290174.002022-11-229065Actual
8089327.002022-11-229014Actual
2096496.002023-11-229026Actual
2899210.002022-06-229046Actual
37541405.002025-02-199066Actual
27199526.002024-05-219036Actual
32311163.532024-09-2090112Actual
8619231.002022-11-229066Actual
25030214.002024-03-219046Actual
26155382.002024-04-209066Actual
27086270.002024-05-219065Actual
19018299.002023-09-219066Actual
18986133.002023-09-219056Actual
33057354.002024-10-219067Actual
3599320.002022-07-229014Actual
8417109.002022-11-229026Actual
19168595.032023-09-219018Actual
14146176.842023-04-219028Actual
904178.002022-04-219067Actual
16365107.142023-06-2290611Actual
1736335.872023-07-2290511Actual
3084333.002022-06-229017Actual
6125216.002022-09-219016Actual
4129285.002022-07-229066Actual
32826495.002024-10-219016Actual
7108195.002022-10-229015Actual
3877253.002022-07-229016Actual
25797115.002024-04-209073Actual
9408252.002022-12-209065Actual
704109.002022-04-219056Actual
30362168.002024-08-219073Actual
19430170.982023-09-2190611Actual
23862286.002024-02-199065Actual
14355135.872023-04-2190611Actual
34440157.152024-11-2190411Actual
9350204.002022-12-209015Actual
2881537.992024-06-2190511Actual
35772307.152024-12-2090612Actual
15506547.002023-06-229013Actual
31516547.002024-09-209014Actual
36716145.442025-01-2090311Actual
25089291.002024-03-219066Actual
10327270.002023-01-209014Actual
28111666.002024-06-219014Actual
5145123.002022-08-229046Actual
1734313.002022-05-229036Actual
18373.002022-04-219073Actual
33529181.962024-10-2190113Actual
31307197.752024-08-2190213Actual
18517211.402023-08-2290612Actual
32555354.002024-10-219063Actual
3974285.002022-07-229036Actual
36158459.002025-01-209015Actual
15242203.952023-05-2290111Actual
4781230.002022-08-229064Actual
7391178.002022-10-229046Actual
27755174.172024-05-2190112Actual
23467166.722024-01-2090611Actual
13436257.152023-03-229068Actual
16164316.242023-06-229068Actual
33977141.002024-11-219026Actual
3677075.232025-01-2090511Actual
33645585.002024-11-219013Actual
32520585.002024-10-219013Actual
26249313.002024-04-209067Actual
4922218.002022-08-229065Actual
24116316.002024-02-199017Actual
13729363.002023-04-219015Actual
32253163.532024-09-2090611Actual
631696.002022-09-219056Actual
31933421.002024-09-209067Actual
23649226.002024-02-199063Actual
32430301.262024-09-2090213Actual
25920462.002024-04-209015Actual
22135277.002023-12-209017Actual
1625026.292023-06-2290211Actual
29505528.002024-07-219036Actual
27901306.522024-05-2190213Actual
32966448.002024-10-219066Actual
22462230.552023-12-2090611Actual
5390178.002022-08-229067Actual
11824270.002023-02-199036Actual
16222206.082023-06-2290111Actual
23325164.592024-01-2090111Actual
1027995.002023-01-209073Actual
19934109.002023-10-229026Actual
38691401.002025-03-229066Actual
21044181.002023-11-229056Actual
27053403.002024-05-219015Actual
37598456.002025-02-199017Actual
38869223.812025-03-229028Actual
29682356.002024-07-219067Actual
8839299.572022-11-229018Actual
3222060.332024-09-2090511Actual
27284320.002024-05-219066Actual
5517202.602022-08-229028Actual
37752393.512025-02-199068Actual
12952246.002023-03-229036Actual
10932246.002023-01-209017Actual
32907336.002024-10-219046Actual
11727249.002023-02-199016Actual
25056103.002024-03-219056Actual
25860370.002024-04-209064Actual
23147348.002024-01-209067Actual
38245653.002025-03-229013Actual
1092160.182022-04-219068Actual
12056247.002023-02-199017Actual
9085220.002022-12-209063Actual
2042577.362023-10-2290511Actual
36603276.842025-01-209068Actual
7029214.002022-10-229064Actual
6046214.002022-09-219065Actual
2252059.272023-12-2090112Actual
36306484.002025-01-209036Actual
27816283.742024-05-2190612Actual
18484150.762023-08-2290112Actual
26573170.982024-04-2090611Actual
3225404.122022-06-229018Actual
18106194.002023-08-229067Actual
32053320.782024-09-209068Actual
56193.002022-04-219026Actual
14972249.002023-05-229066Actual
9874181.002022-12-209067Actual
34267367.752024-11-219028Actual
24236219.272024-02-199028Actual
27874101.252024-05-2190113Actual
13375193.512023-03-229028Actual
34887158.002024-12-209073Actual
20398129.482023-10-2290411Actual
33892397.002024-11-219065Actual
3688831.612025-01-2090212Actual
17076213.002023-07-229067Actual
5251228.002022-08-229066Actual
34146499.002024-11-219017Actual
16009327.002023-06-229017Actual
15449212.472023-05-2290612Actual
37215637.002025-02-199014Actual
34057199.002024-11-219056Actual
6969270.002022-10-229014Actual
2946117.002022-06-229056Actual
1781193.002022-05-229046Actual
9271261.002022-12-209064Actual
657165.002022-04-219046Actual
22019230.002023-12-209046Actual
28648267.752024-06-219068Actual
23734450.002024-02-199014Actual
31488153.002024-09-209073Actual
21166230.002023-11-229067Actual
17196243.512023-07-229068Actual
7576360.002022-10-229017Actual
20104336.002023-10-229017Actual
22289216.242023-12-209068Actual
30213201.262024-07-2190613Actual
15867363.002023-06-229036Actual
2873481.612024-06-2190211Actual
6269235.002022-09-219046Actual
15719251.002023-06-229015Actual
7168203.002022-10-229065Actual
19196240.482023-09-219028Actual
19907302.002023-10-229016Actual
2438291.192024-02-1990311Actual
12245125.332023-02-199028Actual
36569287.452025-01-209028Actual
30631400.002024-08-219036Actual
3473196.002022-07-229063Actual
2672495.992024-04-2090113Actual
103276.002022-04-219063Actual
18879216.002023-09-219016Actual
15184211.692023-05-229068Actual
4347276.842022-07-229018Actual
22970306.002024-01-209036Actual
31991617.762024-09-209018Actual
5719218.002022-09-219063Actual
23525119.912024-01-2090112Actual
3006233.742024-07-2190212Actual
37690579.882025-02-199018Actual
27251167.002024-05-219056Actual
8887176.842022-11-229028Actual
4068112.002022-07-229056Actual
22256182.902023-12-209028Actual
37343347.002025-02-199065Actual
18225273.812023-08-229068Actual
39016122.042025-03-2290311Actual
37952201.832025-02-1990611Actual
6643176.842022-09-219028Actual
1529783.742023-05-2290311Actual
29860316.722024-07-2190111Actual
2558675.232024-03-2190212Actual
19546131.612023-09-2190612Actual
10062207.152022-12-209068Actual
36921197.572025-01-2090612Actual
23920356.002024-02-199016Actual
9535108.002022-12-209026Actual
28323115.002024-06-219026Actual
19962346.002023-10-229036Actual
16786327.002023-07-229065Actual
27462432.912024-05-219028Actual
6843278.002022-10-229063Actual
13186223.002023-03-229017Actual
12118170.002023-02-199067Actual
19110351.002023-09-219067Actual
39342285.472025-03-2290613Actual
28351571.002024-06-219036Actual
2054455.022023-10-2290212Actual
3458752.892024-11-2190212Actual
15919174.002023-06-229056Actual
34031321.002024-11-219046Actual
13905211.002023-04-219046Actual
2037152.892023-10-2290311Actual
25703480.002024-04-209013Actual
17902101.002023-08-229026Actual
1730990.122023-07-2290311Actual
2216216.242022-05-229068Actual
1748265.652023-07-2290212Actual
26122278.002024-04-209056Actual
17041295.002023-07-229017Actual
610259.002022-04-219036Actual
15029392.002023-05-229017Actual
8513151.002022-11-229046Actual
35981409.002025-01-209063Actual
29087197.752024-06-2190613Actual
11871171.002023-02-199046Actual
18694449.002023-09-219014Actual
22553226.302023-12-2090612Actual
27144335.002024-05-219016Actual
23112294.002024-01-209017Actual
2370654.002024-02-199073Actual
12999228.002023-03-229046Actual
30270745.002024-08-219013Actual
31783275.002024-09-209046Actual
17724278.002023-08-229064Actual
35593138.002024-12-2090411Actual
31729135.002024-09-209026Actual
20014141.002023-10-229056Actual
27609220.982024-05-2190311Actual
28788160.342024-06-2190411Actual
19814270.002023-10-229015Actual
28436389.002024-06-219066Actual
23614417.002024-02-199013Actual
37187159.002025-02-199073Actual
20316226.302023-10-2290111Actual
14023243.002023-04-219017Actual
29450374.002024-07-219016Actual
1948852.892023-09-2190112Actual
11119191.992023-01-209028Actual
1357270.002022-05-229014Actual
27991699.002024-06-219013Actual
24764436.002024-03-219014Actual
22645252.002024-01-209063Actual
26933171.002024-05-219073Actual
1583960.002023-06-229026Actual
1833898.632023-08-2290311Actual
14739336.002023-05-229015Actual
17782221.002023-08-229015Actual
15812315.002023-06-229016Actual
1728267.782023-07-2290211Actual
4454196.542022-07-229068Actual
34915604.002024-12-209014Actual
14413108.212023-04-2190112Actual
29027159.152024-06-2190113Actual
2755224.002022-06-229016Actual
25004389.002024-03-219036Actual
29179365.002024-07-219063Actual
14118451.092023-04-219018Actual
35043270.002024-12-209065Actual
9631156.002022-12-209046Actual
25146414.002024-03-219017Actual
33858348.002024-11-219015Actual
22610463.002024-01-209013Actual
30096226.302024-07-2190612Actual
19288206.082023-09-2190111Actual
32166153.952024-09-2090311Actual
32768417.002024-10-219065Actual
231270.002022-04-219014Actual
2028193.002022-05-229067Actual
4593186.002022-08-229063Actual
34239614.732024-11-219018Actual
4268220.002022-07-229067Actual
37095792.002025-02-199013Actual
29942176.292024-07-2190411Actual
4208194.002022-07-229017Actual
27225369.002024-05-219046Actual
1766252.002023-08-229073Actual
37456384.002025-02-199036Actual
3343731.612024-10-2190212Actual
21224520.792023-11-229018Actual
17570532.002023-08-229013Actual
5578185.932022-08-229068Actual
21788196.002023-12-209064Actual
9487283.002022-12-209016Actual
30305420.002024-08-219063Actual
24001240.002024-02-199046Actual
25955399.002024-04-209065Actual
35947504.002025-01-209013Actual
35156445.002024-12-209036Actual
19694124.002023-10-229073Actual
34005479.002024-11-219036Actual
38337109.002025-03-229073Actual
31041197.572024-08-2190311Actual
11586273.002023-02-199015Actual
39309313.542025-03-2290213Actual
24150237.002024-02-199067Actual
17254190.122023-07-2290111Actual
38658261.002025-03-229056Actual
5984278.002022-09-219015Actual
4719295.002022-08-229014Actual
31396712.002024-09-209013Actual
6704198.052022-09-219068Actual
6375154.002022-09-219066Actual
10992230.002023-01-209067Actual
16423111.402023-06-2290112Actual
17336148.632023-07-2290411Actual
5098226.002022-08-229036Actual
12776162.002023-03-229065Actual
3551107.002022-07-229073Actual
13248237.002023-03-229067Actual
23205360.182024-01-209018Actual
3005268.002022-06-229066Actual
1685101.002022-05-229026Actual
13046157.002023-03-229056Actual
33235307.152024-10-2190111Actual
1836598.632023-08-2290411Actual
2473654.002024-03-219073Actual
38280358.002025-03-229063Actual
15150188.962023-05-229028Actual
1939776.292023-09-2190511Actual
1417208.002022-05-229064Actual
14647432.002023-05-229014Actual
12525124.002023-03-229073Actual
14240168.852023-04-2190111Actual
24587142.252024-02-1990612Actual
14913203.002023-05-229046Actual
1033170.782022-04-219028Actual
24409142.252024-02-1990411Actual
33409135.872024-10-2190112Actual
17690339.002023-08-229014Actual
6783409.002022-10-229013Actual
2455527.362024-02-1990212Actual
36483374.002025-01-209067Actual
25181297.002024-03-219067Actual
27341408.002024-05-219017Actual
20667294.002023-11-229063Actual
13964272.002023-04-219066Actual
804181.002022-11-229073Actual
16951138.002023-07-229056Actual
22078278.002023-12-209066Actual
2137286.932023-11-2290211Actual
36661342.252025-01-2090111Actual
28403232.002024-06-219056Actual
20139199.002023-10-229067Actual
38493432.002025-03-229065Actual
19756232.002023-10-229064Actual
30986235.872024-08-2190111Actual
33023530.002024-10-219017Actual
16751320.002023-07-229015Actual
28083162.002024-06-219073Actual
19849235.002023-10-229065Actual
10524184.002023-01-209065Actual
26430345.452024-04-2090111Actual
12714283.002023-03-229015Actual
23557151.832024-01-2090612Actual
15952244.002023-06-229066Actual
26214405.002024-04-209017Actual
5657280.002022-09-219013Actual
24528102.892024-02-1990112Actual
2481386.002022-06-229014Actual
26042121.002024-04-209026Actual
29590327.002024-07-219066Actual
32193186.932024-09-2090411Actual
10700286.002023-01-209036Actual
9735170.002022-12-209066Actual
916364.002022-12-209073Actual
22996185.002024-01-209046Actual
130952.002022-05-229073Actual
36448550.002025-01-209017Actual
1931637.992023-09-2190211Actual
31551310.002024-09-209064Actual
1687184.002023-07-229026Actual
14859111.002023-05-229026Actual
16984315.002023-07-229066Actual
32612214.002024-10-219073Actual
33115528.362024-10-219018Actual
36278126.002025-01-209026Actual
5192133.002022-08-229056Actual
12447197.002023-03-229063Actual
31160157.152024-08-2190112Actual
11648247.002023-02-199065Actual
31339204.762024-08-2190613Actual
29802346.542024-07-219068Actual
25738362.002024-04-209063Actual
20879321.002023-11-229065Actual
37810219.912025-02-1990111Actual
15893197.002023-06-229046Actual
38606537.002025-03-229036Actual
22429144.382023-12-2090411Actual
2155202.602022-05-229028Actual
19603432.002023-10-229013Actual
17513212.472023-07-2290612Actual
37250432.002025-02-199064Actual
23022216.002024-01-209056Actual
2172655.002023-12-209073Actual
34413164.592024-11-2190311Actual
18426125.232023-08-2290611Actual
22228376.852023-12-209018Actual
3438670.972024-11-2190211Actual
11445346.002023-02-199014Actual
21399149.702023-11-2290311Actual
21426141.192023-11-2290411Actual
37892205.022025-02-1990411Actual
24059199.002024-02-199066Actual
3798278.002022-07-229065Actual
1385188.002023-04-219026Actual
36358235.002025-01-209056Actual
3118856.082024-08-2190212Actual
24644499.002024-03-219013Actual
12197302.602023-02-199018Actual
3791927.362025-02-1990511Actual
21131240.002023-11-229017Actual
20258295.032023-10-229068Actual
7247272.002022-10-229016Actual
30866811.702024-08-219018Actual
36541745.032025-01-209018Actual
32139139.062024-09-2090211Actual
21286219.272023-11-229068Actual
29647494.002024-07-219017Actual
31068161.402024-08-2190411Actual
17817288.002023-08-229065Actual
33317117.782024-10-2190411Actual
21754382.002023-12-209014Actual
38748532.002025-03-229017Actual
33765475.002024-11-219014Actual
8760222.002022-11-229067Actual
18014246.002023-08-229066Actual
20752504.002023-11-229014Actual
35830106.522024-12-2090113Actual
28969194.382024-06-2190612Actual
31431361.002024-09-209063Actual
5469466.242022-08-229018Actual
31644386.002024-09-209065Actual
28907157.152024-06-2190112Actual
14058321.002023-04-219067Actual
21545115.652023-11-2290112Actual
19230196.542023-09-219068Actual
15661288.002023-06-229064Actual
34358377.362024-11-2190111Actual
17956172.002023-08-229046Actual
39162169.912025-03-2290112Actual
16925228.002023-07-229046Actual
35208172.002024-12-209056Actual
31899474.002024-09-209017Actual
29477132.002024-07-219026Actual
32463176.692024-09-2090613Actual
19988218.002023-10-229046Actual
15541243.002023-06-229063Actual
1527033.742023-05-2290211Actual
14295134.802023-04-2190311Actual
17875359.002023-08-229016Actual
22170291.002023-12-209067Actual
30518353.002024-08-219065Actual
32853111.002024-10-219026Actual
33737126.002024-11-219073Actual
23827324.002024-02-199015Actual
30483369.002024-08-219015Actual
1444059.272023-04-2190212Actual
21880211.002023-12-209065Actual
13327364.722023-03-229018Actual
7497169.002022-10-229066Actual
9025330.002022-12-209013Actual
432174.002022-04-219065Actual
38458358.002025-03-229015Actual
1191890.002023-02-199056Actual
16481118.852023-06-2290612Actual
24856243.002024-03-219015Actual
12573290.002023-03-229014Actual
2539196.002022-06-229064Actual
25239475.332024-03-219018Actual
1968240.002022-05-229017Actual
26070586.002024-04-209036Actual
31102206.082024-08-2190611Actual
17397212.472023-07-2290611Actual
23353107.142024-01-2090211Actual
37632406.002025-02-199067Actual
7763155.632022-10-229028Actual
20197419.272023-10-229018Actual
692185.002022-10-229073Actual
26961464.002024-05-219014Actual
26485166.722024-04-2090311Actual
19370103.952023-09-2190411Actual
24891251.002024-03-219065Actual
3446756.082024-11-2190511Actual
1866661.002023-09-219073Actual
26784211.782024-04-2090613Actual
27171153.002024-05-219026Actual
33556190.732024-10-2190213Actual
38551344.002025-03-229016Actual
26015339.002024-04-209016Actual
13879249.002023-04-219036Actual
34300288.972024-11-219068Actual
33680336.002024-11-219063Actual
6516241.002022-09-219067Actual
5330213.002022-08-229017Actual
2443631.612024-02-1990511Actual
5049107.002022-08-229026Actual
2676268.002022-06-229065Actual
16102458.672023-06-229018Actual
9953487.452022-12-209018Actual
38578207.002025-03-229026Actual
36860124.172025-01-2090112Actual
29531297.002024-07-219046Actual

Generated 2025-05-21 07:42:01.113 UTC