[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15449212.472023-06-2390612Actual
34706227.572024-12-2390213Actual
36038120.002025-02-219073Actual
16423111.402023-07-2490112Actual
29357436.002024-08-229015Actual
34915604.002025-01-219014Actual
31431361.002024-10-229063Actual
34358377.362024-12-2390111Actual
2394755.002024-03-229026Actual
1889178.002022-06-239066Actual
8887176.842022-12-249028Actual
23557151.832024-02-2190612Actual
1736335.872023-08-2390511Actual
2539196.002022-07-249064Actual
1461958.002023-06-239073Actual
32139139.062024-10-2290211Actual
21074307.002023-12-249066Actual
29976197.572024-08-2290611Actual
243392.002022-07-249073Actual
13548326.002023-05-239063Actual
27582103.952024-06-2290211Actual
18071356.002023-09-239017Actual
30096226.302024-08-2290612Actual
23734450.002024-03-229014Actual
30773472.002024-09-229017Actual
30716293.002024-09-229066Actual
32555354.002024-11-229063Actual
1833898.632023-09-2390311Actual
23022216.002024-02-219056Actual
1685101.002022-06-239026Actual
23055305.002024-02-219066Actual
31702420.002024-10-229016Actual
17690339.002023-09-239014Actual
33977141.002024-12-239026Actual
9487283.002023-01-219016Actual
23407139.062024-02-2190411Actual
13248237.002023-04-239067Actual
20752504.002023-12-249014Actual
32053320.782024-10-229068Actual
3677075.232025-02-2190511Actual
14240168.852023-05-2390111Actual
31842346.002024-10-229066Actual
33588310.032024-11-2290613Actual
743875.002022-11-239056Actual
704109.002022-05-239056Actual
38188360.912025-03-2390613Actual
23467166.722024-02-2190611Actual
35772307.152025-01-2190612Actual
24327155.022024-03-2290111Actual
43309.002022-05-239013Actual
5049107.002022-09-239026Actual
12776162.002023-04-239065Actual
2676268.002022-07-249065Actual
38578207.002025-04-239026Actual
32881427.002024-11-229036Actual
30866811.702024-09-229018Actual
25089291.002024-04-229066Actual
26337296.542024-05-229028Actual
38632259.002025-04-239046Actual
30213201.262024-08-2290613Actual
37343347.002025-03-239065Actual
13607118.002023-05-239073Actual
17162160.182023-08-239028Actual
231270.002022-05-239014Actual
3101468.852024-09-2290211Actual
13635315.002023-05-239014Actual
5145123.002022-09-239046Actual
16693243.002023-08-239064Actual
38658261.002025-04-239056Actual
37632406.002025-03-239067Actual
25920462.002024-05-229015Actual
19988218.002023-11-239046Actual
5192133.002022-09-239056Actual
24116316.002024-03-229017Actual
36448550.002025-02-219017Actual
19722364.002023-11-239014Actual
1730990.122023-08-2390311Actual
38365592.002025-04-239014Actual
33950450.002024-12-239016Actual
3473196.002022-08-239063Actual
29505528.002024-08-229036Actual
6125216.002022-10-239016Actual
21578189.062023-12-2490612Actual
432174.002022-05-239065Actual
35947504.002025-02-219013Actual
29531297.002024-08-229046Actual
1633135.872023-07-2490511Actual
15122501.092023-06-239018Actual
19962346.002023-11-239036Actual
26485166.722024-05-2290311Actual
26876504.002024-06-229063Actual
23205360.182024-02-219018Actual
13905211.002023-05-239046Actual
20787288.002023-12-249064Actual
22730436.002024-02-219014Actual
10201239.002023-02-219063Actual
28436389.002024-07-239066Actual
38748532.002025-04-239017Actual
22019230.002024-01-219046Actual
37456384.002025-03-239036Actual
16925228.002023-08-239046Actual
4454196.542022-08-239068Actual
2755224.002022-07-249016Actual
27171153.002024-06-229026Actual
2343436.932024-02-2190511Actual
30603207.002024-09-229026Actual
7715290.482022-11-239018Actual
27901306.522024-06-2290213Actual
2852300.002022-07-249036Actual
5905172.002022-10-239064Actual
32403190.732024-10-2290113Actual
30390490.002024-09-229014Actual
23233204.122024-02-219028Actual
15812315.002023-07-249016Actual
22765234.002024-02-219064Actual
8839299.572022-12-249018Actual
10001269.272023-01-219028Actual
32520585.002024-11-229013Actual
2988869.912024-08-2290211Actual
32253163.532024-10-2290611Actual
18694449.002023-10-239014Actual
23649226.002024-03-229063Actual
36860124.172025-02-2190112Actual
34146499.002024-12-239017Actual
21993396.002024-01-219036Actual
657165.002022-05-239046Actual
18934336.002023-10-239036Actual
29860316.722024-08-2290111Actual
20575192.252023-11-2390612Actual
25267237.452024-04-229028Actual
24679288.002024-04-229063Actual
32907336.002024-11-229046Actual
1934351.822023-10-2390311Actual
34239614.732024-12-239018Actual
35208172.002025-01-219056Actual
14681218.002023-06-239064Actual
17724278.002023-09-239064Actual
22553226.302024-01-2190612Actual
1951566.722023-10-2390212Actual
36193290.002025-02-219065Actual
32768417.002024-11-229065Actual
39224283.742025-04-2390612Actual
2137286.932023-12-2490211Actual
2051799.702023-11-2390112Actual
33680336.002024-12-239063Actual
30928422.302024-09-229068Actual
6046214.002022-10-239065Actual
30425409.002024-09-229064Actual
24470226.302024-03-2290611Actual
37952201.832025-03-2390611Actual
27199526.002024-06-229036Actual
31160157.152024-09-2290112Actual
30986235.872024-09-2290111Actual
23525119.912024-02-2190112Actual
6375154.002022-10-239066Actual
20879321.002023-12-249065Actual
27284320.002024-06-229066Actual
29299277.002024-08-229064Actual
22610463.002024-02-219013Actual
291218.002022-05-239064Actual
11259421.002023-03-239013Actual
3222060.332024-10-2290511Actual
18906118.002023-10-239026Actual
23380115.652024-02-2190311Actual
103276.002022-05-239063Actual
15358201.832023-06-2390611Actual
1027995.002023-02-219073Actual
1092160.182022-05-239068Actual
17930399.002023-09-239036Actual
4395234.422022-08-239028Actual
37308432.002025-03-239015Actual
16751320.002023-08-239015Actual
24269316.242024-03-229068Actual
37428126.002025-03-239026Actual
32826495.002024-11-229016Actual
27144335.002024-06-229016Actual
14972249.002023-06-239066Actual
15893197.002023-07-249046Actual
14562306.002023-06-239063Actual
11648247.002023-03-239065Actual
6843278.002022-11-239063Actual
5469466.242022-09-239018Actual
692185.002022-11-239073Actual
33317117.782024-11-2290411Actual
18728278.002023-10-239064Actual
28788160.342024-07-2390411Actual
2538732.672024-04-2290211Actual
11445346.002023-03-239014Actual
32966448.002024-11-229066Actual
16951138.002023-08-239056Actual
3919075.232025-04-2390212Actual
27462432.912024-06-229028Actual
30270745.002024-09-229013Actual
9814288.002023-01-219017Actual
36716145.442025-02-2190311Actual
22857216.002024-02-219065Actual
20197419.272023-11-239018Actual
22645252.002024-02-219063Actual
19110351.002023-10-239067Actual
21286219.272023-12-249068Actual
18986133.002023-10-239056Actual
28849159.272024-07-2390611Actual
9584270.002023-01-219036Actual
6643176.842022-10-239028Actual
6969270.002022-11-239014Actual
3146172.002022-07-249067Actual
280358.002022-07-249026Actual
24059199.002024-03-229066Actual
28238366.002024-07-239065Actual
28706316.722024-07-2390111Actual
23975376.002024-03-229036Actual
26070586.002024-05-229036Actual
26214405.002024-05-229017Actual
3446756.082024-12-2390511Actual
27086270.002024-06-229065Actual
8089327.002022-12-249014Actual
38400300.002025-04-239064Actual
8417109.002022-12-249026Actual
1831135.872023-09-2390211Actual
14832291.002023-06-239016Actual
6704198.052022-10-239068Actual
7029214.002022-11-239064Actual
13879249.002023-05-239036Actual
7497169.002022-11-239066Actual
2145328.422023-12-2490511Actual
14180216.242023-05-239068Actual
24208405.632024-03-229018Actual
2172655.002024-01-219073Actual
26015339.002024-05-229016Actual
2042577.362023-11-2390511Actual
24644499.002024-04-229013Actual
24764436.002024-04-229014Actual
2443631.612024-03-2290511Actual
1558171.002022-06-239065Actual
3015485.462024-08-2290113Actual
22170291.002024-01-219067Actual
22347216.722024-01-2190111Actual
1748265.652023-08-2390212Actual
22996185.002024-02-219046Actual
2653933.742024-05-2290511Actual
28296459.002024-07-239016Actual
12056247.002023-03-239017Actual
12245125.332023-03-239028Actual
29087197.752024-07-2390613Actual
29264491.002024-08-229014Actual
35453323.812025-01-219068Actual
2107328.362022-06-239018Actual
2370654.002024-03-229073Actual
28761141.192024-07-2390311Actual
2558675.232024-04-2290212Actual
30181246.872024-08-2290213Actual
12952246.002023-04-239036Actual
31488153.002024-10-229073Actual
32640672.002024-11-229014Actual
6516241.002022-10-239067Actual
17982111.002023-09-239056Actual
33737126.002024-12-239073Actual
11119191.992023-02-219028Actual
2899210.002022-07-249046Actual
31068161.402024-09-2290411Actual
37541405.002025-03-239066Actual
34830382.002025-01-219063Actual
8466276.002022-12-249036Actual
34089306.002024-12-239066Actual
3783851.822025-03-2390211Actual
2438291.192024-03-2290311Actual
28614290.482024-07-239028Actual
28111666.002024-07-239014Actual
32933167.002024-11-229056Actual
3411338.002022-08-239013Actual
17254190.122023-08-2390111Actual
2216216.242022-06-239068Actual
10141313.002023-02-219013Actual
27376335.002024-06-229067Actual
20225219.272023-11-239028Actual
916364.002023-01-219073Actual
25501179.492024-04-2290611Actual
19694124.002023-11-239073Actual
1948852.892023-10-2390112Actual
20316226.302023-11-2390111Actual
4021210.002022-08-239046Actual
2473654.002024-04-229073Actual
16130198.052023-07-249028Actual
19370103.952023-10-2390411Actual
39342285.472025-04-2390613Actual
22256182.902024-01-219028Actual
21938226.002024-01-219016Actual
844221.002022-05-239017Actual
17076213.002023-08-239067Actual
31280117.042024-09-2290113Actual
12573290.002023-04-239014Actual
1417208.002022-06-239064Actual
1939776.292023-10-2390511Actual
22970306.002024-02-219036Actual
22915275.002024-02-219016Actual
29740638.972024-08-229018Actual
14774204.002023-06-239065Actual
35333382.002025-01-219067Actual
3573975.232025-01-2190212Actual
19196240.482023-10-239028Actual
6269235.002022-10-239046Actual
32463176.692024-10-2290613Actual
23325164.592024-02-2190111Actual
26122278.002024-05-229056Actual
22135277.002024-01-219017Actual
19756232.002023-11-239064Actual
21044181.002023-12-249056Actual
32612214.002024-11-229073Actual
13186223.002023-04-239017Actual
21344160.342023-12-2490111Actual
21166230.002023-12-249067Actual
5390178.002022-09-239067Actual
30808360.002024-09-229067Actual
35566144.382025-01-2190311Actual
16304123.102023-07-2490411Actual
30483369.002024-09-229015Actual
15541243.002023-07-249063Actual
22402115.652024-01-2190311Actual
11871171.002023-03-239046Actual
17196243.512023-08-239068Actual
27934317.052024-06-2290613Actual
16786327.002023-08-239065Actual
2541480.552024-04-2290311Actual
19546131.612023-10-2390612Actual
7576360.002022-11-239017Actual
3343731.612024-11-2290212Actual
19907302.002023-11-239016Actual
26784211.782024-05-2290613Actual
32166153.952024-10-2290311Actual
8760222.002022-12-249067Actual
36358235.002025-02-219056Actual
32311163.532024-10-2290112Actual
37598456.002025-03-239017Actual
30894270.782024-09-229028Actual
29027159.152024-07-2390113Actual
13046157.002023-04-239056Actual
39162169.912025-04-2390112Actual
1385188.002023-05-239026Actual
28377306.002024-07-239046Actual
35182270.002025-01-219046Actual
3974285.002022-08-239036Actual
2555992.252024-04-2290112Actual
38903292.002025-04-239068Actual
38869223.812025-04-239028Actual
4922218.002022-09-239065Actual
18283180.552023-09-2390111Actual
21754382.002024-01-219014Actual
36603276.842025-02-219068Actual
9025330.002023-01-219013Actual
9271261.002023-01-219064Actual
631696.002022-10-239056Actual
23614417.002024-03-229013Actual
35419273.812025-01-219028Actual
16573270.002023-08-239063Actual
15952244.002023-07-249066Actual
35391614.732025-01-219018Actual
16844349.002023-08-239016Actual
13107201.002023-04-239066Actual
35128153.002025-01-219026Actual
30631400.002024-09-229036Actual
33023530.002024-11-229017Actual
14295134.802023-05-2390311Actual
4593186.002022-09-239063Actual
26573170.982024-05-2290611Actual
11727249.002023-03-239016Actual
15029392.002023-06-239017Actual
39043220.982025-04-2390411Actual
3661203.002022-08-239064Actual
26961464.002024-06-229014Actual
7344270.002022-11-239036Actual
18192176.842023-09-239028Actual
18960169.002023-10-239046Actual
18225273.812023-09-239068Actual
7963232.002022-12-249063Actual
13436257.152023-04-239068Actual
19637273.002023-11-239063Actual
3791927.362025-03-2390511Actual
20104336.002023-11-239017Actual
36541745.032025-02-219018Actual
9953487.452023-01-219018Actual
11586273.002023-03-239015Actual
4347276.842022-08-239018Actual
13931154.002023-05-239056Actual
15150188.962023-06-239028Actual
1139754.002023-03-239073Actual
31609391.002024-10-229015Actual
12714283.002023-04-239015Actual
31551310.002024-10-229064Actual
31307197.752024-09-2290213Actual
11507216.002023-03-239064Actual
28351571.002024-07-239036Actual
32111289.062024-10-2290111Actual
33290126.292024-11-2290311Actual
19075349.002023-10-239017Actual
2435567.782024-03-2290211Actual
26458147.572024-05-2290211Actual
21224520.792023-12-249018Actual
25955399.002024-05-229065Actual
372220.002022-05-239015Actual
3803829.482025-03-2390212Actual
14887343.002023-06-239036Actual
37865197.572025-03-2390311Actual
16164316.242023-07-249068Actual
37401386.002025-03-239016Actual
182888.002022-06-239056Actual
610259.002022-05-239036Actual
39104252.892025-04-2390611Actual
36483374.002025-02-219067Actual
2481386.002022-07-249014Actual
22462230.552024-01-2190611Actual
20459123.102023-11-2390611Actual
2455527.362024-03-2290212Actual
36689107.142025-02-2190211Actual
23920356.002024-03-229016Actual
1625026.292023-07-2490211Actual
27816283.742024-06-2290612Actual
37006246.872025-02-2190213Actual
16222206.082023-07-2490111Actual
32430301.262024-10-2290213Actual
18609261.002023-10-239063Actual
1687184.002023-08-239026Actual
2037152.892023-11-2390311Actual
36278126.002025-02-219026Actual
17570532.002023-09-239013Actual
32675396.002024-11-229064Actual
56193.002022-05-239026Actual
34267367.752024-12-239028Actual
14528378.002023-06-239013Actual
25146414.002024-04-229017Actual
13513441.002023-05-239013Actual
28969194.382024-07-2390612Actual
10327270.002023-02-219014Actual
9408252.002023-01-219065Actual
6783409.002022-11-239013Actual
1866661.002023-10-239073Actual
29768264.722024-08-229028Actual
36306484.002025-02-219036Actual
10932246.002023-02-219017Actual
21545115.652023-12-2490112Actual
36802159.272025-02-2190611Actual
31809194.002024-10-229056Actual
33765475.002024-12-239014Actual
16365107.142023-07-2490611Actual
16044297.002023-07-249067Actual
21880211.002024-01-219065Actual
16630133.002023-08-239073Actual
13729363.002023-05-239015Actual
1527033.742023-06-2390211Actual
7108195.002022-11-239015Actual
18106194.002023-09-239067Actual
15184211.692023-06-239068Actual
21669306.002024-01-219063Actual
11977180.002023-03-239066Actual
38493432.002025-04-239065Actual
30657232.002024-09-229046Actual
31396712.002024-10-229013Actual
28528320.002024-07-239067Actual
3458752.892024-12-2390212Actual
7903287.002022-12-249013Actual
20014141.002023-11-239056Actual
27755174.172024-06-2290112Actual
2237589.062024-01-2190211Actual
38961259.272025-04-2390111Actual
38551344.002025-04-239016Actual
36569287.452025-02-219028Actual
38157176.692025-03-2390213Actual
2294267.002024-02-219026Actual
2196597.002024-01-219026Actual
21846336.002024-01-219015Actual
38606537.002025-04-239036Actual
28323115.002024-07-239026Actual
1357270.002022-06-239014Actual
2766376.292024-06-2290511Actual
17397212.472023-08-2390611Actual
6454360.002022-10-239017Actual
11775144.002023-03-239026Actual
33645585.002024-12-239013Actual
16102458.672023-07-249018Actual
31102206.082024-09-2290611Actual
35653183.742025-01-2190611Actual
3118856.082024-09-2290212Actual
25239475.332024-04-229018Actual
28203382.002024-07-239015Actual
27251167.002024-06-229056Actual
37095792.002025-03-239013Actual
3438670.972024-12-2390211Actual
7168203.002022-11-239065Actual
36391359.002025-02-219066Actual
14939178.002023-06-239056Actual
8946137.452022-12-249068Actual
7295129.002022-11-239026Actual
2054455.022023-11-2390212Actual
23827324.002024-03-229015Actual
3688831.612025-02-2190212Actual
34057199.002024-12-239056Actual
38245653.002025-04-239013Actual
17782221.002023-09-239015Actual
31899474.002024-10-229017Actual
35593138.002025-01-2190411Actual
11071376.852023-02-219018Actual
8228240.002022-12-249015Actual
27554305.022024-06-2290111Actual
31933421.002024-10-229067Actual
26370279.872024-05-229068Actual
1839226.292023-09-2390511Actual
36100362.002025-02-219064Actual
34501289.062024-12-2390611Actual
32193186.932024-10-2290411Actual
1781193.002022-06-239046Actual
33057354.002024-11-229067Actual
15661288.002023-07-249064Actual
29054301.262024-07-2390213Actual

Generated 2025-06-22 03:58:58.850 UTC