[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8946137.452022-12-039068Actual
29505528.002024-08-019036Actual
31702420.002024-10-019016Actual
22256182.902023-12-319028Actual
13824348.002023-05-029016Actual
20632499.002023-12-039013Actual
17956172.002023-09-029046Actual
23525119.912024-01-3190112Actual
37215637.002025-03-029014Actual
31068161.402024-09-0190411Actual
10466235.002023-01-319015Actual
25618117.782024-04-0190612Actual
27816283.742024-06-0190612Actual
1889178.002022-06-029066Actual
3015485.462024-08-0190113Actual
5001239.002022-09-029016Actual
39224283.742025-04-0290612Actual
33529181.962024-11-0190113Actual
38188360.912025-03-0290613Actual
10992230.002023-01-319067Actual
37541405.002025-03-029066Actual
26096313.002024-05-019046Actual
15242203.952023-06-0290111Actual
28296459.002024-07-029016Actual
2852300.002022-07-039036Actual
15719251.002023-07-039015Actual
17254190.122023-08-0290111Actual
18609261.002023-10-029063Actual
26666188.002024-05-0190612Actual
5330213.002022-09-029017Actual
6595331.392022-10-029018Actual
37892205.022025-03-0290411Actual
35182270.002024-12-319046Actual
30362168.002024-09-019073Actual
34887158.002024-12-319073Actual
804181.002022-12-039073Actual
35419273.812024-12-319028Actual
30181246.872024-08-0190213Actual
17724278.002023-09-029064Actual
30683193.002024-09-019056Actual
34358377.362024-12-0290111Actual
33409135.872024-11-0190112Actual
7963232.002022-12-039063Actual
7903287.002022-12-039013Actual
38337109.002025-04-029073Actual
5049107.002022-09-029026Actual
8089327.002022-12-039014Actual
21074307.002023-12-039066Actual
25920462.002024-05-019015Actual
6843278.002022-11-029063Actual
16009327.002023-07-039017Actual
26784211.782024-05-0190613Actual
14859111.002023-06-029026Actual
32733428.002024-11-019015Actual
15150188.962023-06-029028Actual
3573975.232024-12-3190212Actual
22228376.852023-12-319018Actual
18906118.002023-10-029026Actual
36278126.002025-01-319026Actual
32555354.002024-11-019063Actual
37187159.002025-03-029073Actual
28849159.272024-07-0290611Actual
35208172.002024-12-319056Actual
11775144.002023-03-029026Actual
19288206.082023-10-0290111Actual
32193186.932024-10-0190411Actual
32826495.002024-11-019016Actual
37250432.002025-03-029064Actual
18694449.002023-10-029014Actual
16304123.102023-07-0390411Actual
35772307.152024-12-3190612Actual
23325164.592024-01-3190111Actual
38072307.152025-03-0290612Actual
5578185.932022-09-029068Actual
26751311.782024-05-0190213Actual
2107328.362022-06-029018Actual
16102458.672023-07-039018Actual
22857216.002024-01-319065Actual
15626358.002023-07-039014Actual
17513212.472023-08-0290612Actual
5845363.002022-10-029014Actual
30213201.262024-08-0190613Actual
33177328.362024-11-019068Actual
11871171.002023-03-029046Actual
1637218.002022-06-029016Actual
12952246.002023-04-029036Actual
23267196.542024-01-319068Actual
2054455.022023-11-0290212Actual
20139199.002023-11-029067Actual
31431361.002024-10-019063Actual
10747241.002023-01-319046Actual
103276.002022-05-029063Actual
32430301.262024-10-0190213Actual
1831135.872023-09-0290211Actual
27284320.002024-06-019066Actual
38632259.002025-04-029046Actual
19603432.002023-11-029013Actual
29915183.742024-08-0190311Actual
1748265.652023-08-0290212Actual
3551107.002022-08-029073Actual
34031321.002024-12-029046Actual
3118856.082024-09-0190212Actual
37632406.002025-03-029067Actual
904178.002022-05-029067Actual
19110351.002023-10-029067Actual
25030214.002024-04-019046Actual
20047244.002023-11-029066Actual
22702112.002024-01-319073Actual
22823290.002024-01-319015Actual
12245125.332023-03-029028Actual
14295134.802023-05-0290311Actual
32853111.002024-11-019026Actual
33737126.002024-12-029073Actual
34915604.002024-12-319014Actual
14058321.002023-05-029067Actual
37308432.002025-03-029015Actual
19430170.982023-10-0290611Actual
23022216.002024-01-319056Actual
19849235.002023-11-029065Actual
7029214.002022-11-029064Actual
1558171.002022-06-029065Actual
23055305.002024-01-319066Actual
27582103.952024-06-0190211Actual
14355135.872023-05-0290611Actual
34501289.062024-12-0290611Actual
6125216.002022-10-029016Actual
22462230.552023-12-3190611Actual
26573170.982024-05-0190611Actual
5719218.002022-10-029063Actual
34621260.342024-12-0290612Actual
21224520.792023-12-039018Actual
35539135.872024-12-3190211Actual
32768417.002024-11-019065Actual
130952.002022-06-029073Actual
26214405.002024-05-019017Actual
2778335.872024-06-0190212Actual
27755174.172024-06-0190112Actual
37865197.572025-03-0290311Actual
26337296.542024-05-019028Actual
30483369.002024-09-019015Actual
39043220.982025-04-0290411Actual
36193290.002025-01-319065Actual
35043270.002024-12-319065Actual
23205360.182024-01-319018Actual
1734313.002022-06-029036Actual
1417208.002022-06-029064Actual
31041197.572024-09-0190311Actual
19075349.002023-10-029017Actual
25501179.492024-04-0190611Actual
23649226.002024-03-019063Actual
19934109.002023-11-029026Actual
11319230.002023-03-029063Actual
15184211.692023-06-029068Actual
20104336.002023-11-029017Actual
1781193.002022-06-029046Actual
38493432.002025-04-029065Actual
1290383.002023-04-029026Actual
24269316.242024-03-019068Actual
30603207.002024-09-019026Actual
13375193.512023-04-029028Actual
18225273.812023-09-029068Actual
30631400.002024-09-019036Actual
20879321.002023-12-039065Actual
25797115.002024-05-019073Actual
8513151.002022-12-039046Actual
36391359.002025-01-319066Actual
23112294.002024-01-319017Actual
13729363.002023-05-029015Actual
34706227.572024-12-0290213Actual
36921197.572025-01-3190612Actual
23147348.002024-01-319067Actual
763218.002022-05-029066Actual
29450374.002024-08-019016Actual
30096226.302024-08-0190612Actual
27086270.002024-06-019065Actual
11259421.002023-03-029013Actual
29802346.542024-08-019068Actual
8839299.572022-12-039018Actual
2355189.002022-07-039063Actual
14774204.002023-06-029065Actual
35830106.522024-12-3190113Actual
31783275.002024-10-019046Actual
1496324.002022-06-029015Actual
692185.002022-11-029073Actual
20225219.272023-11-029028Actual
24470226.302024-03-0190611Actual
26512151.832024-05-0190411Actual
37401386.002025-03-029016Actual
39016122.042025-04-0290311Actual
13436257.152023-04-029068Actual
1687184.002023-08-029026Actual
2155202.602022-06-029028Actual
37952201.832025-03-0290611Actual
26632174.172024-05-0190112Actual
25825535.002024-05-019014Actual
4593186.002022-09-029063Actual
17196243.512023-08-029068Actual
31899474.002024-10-019017Actual
18164369.272023-09-029018Actual
7497169.002022-11-029066Actual
25089291.002024-04-019066Actual
20787288.002023-12-039064Actual
29682356.002024-08-019067Actual
2034462.462023-11-0290211Actual
23557151.832024-01-3190612Actual
38691401.002025-04-029066Actual
29740638.972024-08-019018Actual
1836598.632023-09-0290411Actual
31160157.152024-09-0190112Actual
291218.002022-05-029064Actual
36541745.032025-01-319018Actual
23975376.002024-03-019036Actual
35593138.002024-12-3190411Actual
1033170.782022-05-029028Actual
23920356.002024-03-019016Actual
33977141.002024-12-029026Actual
13669309.002023-05-029064Actual
14681218.002023-06-029064Actual
28907157.152024-07-0290112Actual
17902101.002023-09-029026Actual
16844349.002023-08-029016Actual
17875359.002023-09-029016Actual
2497663.002024-04-019026Actual
3225404.122022-07-039018Actual
15064294.002023-06-029067Actual
4454196.542022-08-029068Actual
4129285.002022-08-029066Actual
4208194.002022-08-029017Actual
1633135.872023-07-0390511Actual
6783409.002022-11-029013Actual
12855211.002023-04-029016Actual
16899320.002023-08-029036Actual
22970306.002024-01-319036Actual
14413108.212023-05-0290112Actual
34413164.592024-12-0290311Actual
33057354.002024-11-019067Actual
20197419.272023-11-029018Actual
19907302.002023-11-029016Actual
28528320.002024-07-029067Actual
37130526.002025-03-029063Actual
38658261.002025-04-029056Actual
30808360.002024-09-019067Actual
19196240.482023-10-029028Actual
27434534.422024-06-019018Actual
10700286.002023-01-319036Actual
2438291.192024-03-0190311Actual
14647432.002023-06-029014Actual
12447197.002023-04-029063Actual
31222243.322024-09-0190612Actual
14471163.532023-05-0290612Actual
28323115.002024-07-029026Actual
13248237.002023-04-029067Actual
36661342.252025-01-3190111Actual
2672495.992024-05-0190113Actual
16925228.002023-08-029046Actual
2145328.422023-12-0390511Actual
35298460.002024-12-319017Actual
23862286.002024-03-019065Actual
26430345.452024-05-0190111Actual
2676268.002022-07-039065Actual
2481386.002022-07-039014Actual
6643176.842022-10-029028Actual
10524184.002023-01-319065Actual
6173104.002022-10-029026Actual
27053403.002024-06-019015Actual
1839226.292023-09-0290511Actual
19018299.002023-10-029066Actual
21131240.002023-12-039017Actual
25267237.452024-04-019028Actual
29144720.002024-08-019013Actual
36802159.272025-01-3190611Actual
21635403.002023-12-319013Actual
31516547.002024-10-019014Actual
14118451.092023-05-029018Actual
33556190.732024-11-0190213Actual
182888.002022-06-029056Actual
14739336.002023-06-029015Actual
14146176.842023-05-029028Actual
2096496.002023-12-039026Actual
15812315.002023-07-039016Actual
20845309.002023-12-039015Actual
35333382.002024-12-319067Actual
231270.002022-05-029014Actual
8698232.002022-12-039017Actual
18484150.762023-09-0290112Actual
17782221.002023-09-029015Actual
5145123.002022-09-029046Actual
22610463.002024-01-319013Actual
1745564.592023-08-0290112Actual
39162169.912025-04-0290112Actual
2042577.362023-11-0290511Actual
16951138.002023-08-029056Actual
3473196.002022-08-029063Actual
27609220.982024-06-0190311Actual
17076213.002023-08-029067Actual
9211330.002022-12-319014Actual
14939178.002023-06-029056Actual
14887343.002023-06-029036Actual
28203382.002024-07-029015Actual
24644499.002024-04-019013Actual
3974285.002022-08-029036Actual
38961259.272025-04-0290111Actual
3084333.002022-07-039017Actual
38989119.912025-04-0290211Actual
16423111.402023-07-0390112Actual
6046214.002022-10-029065Actual
15952244.002023-07-039066Actual
1461958.002023-06-029073Actual
1559873.002023-07-039073Actual
32520585.002024-11-019013Actual
36448550.002025-01-319017Actual
2216216.242022-06-029068Actual
24528102.892024-03-0190112Actual
32253163.532024-10-0190611Actual
32403190.732024-10-0190113Actual
4347276.842022-08-029018Actual
31609391.002024-10-019015Actual
3006233.742024-08-0190212Actual
32640672.002024-11-019014Actual
3101468.852024-09-0190211Actual
1426834.802023-05-0290211Actual
9271261.002022-12-319064Actual
26485166.722024-05-0190311Actual
10001269.272022-12-319028Actual
1948852.892023-10-0290112Actual
28706316.722024-07-0290111Actual
5797108.002022-10-029073Actual
38783333.002025-04-029067Actual
1527033.742023-06-0290211Actual
15358201.832023-06-0290611Actual
8417109.002022-12-039026Actual
7763155.632022-11-029028Actual
24236219.272024-03-019028Actual
36569287.452025-01-319028Actual
33143258.662024-11-019028Actual
43309.002022-05-029013Actual
7715290.482022-11-029018Actual
1625026.292023-07-0390211Actual
27225369.002024-06-019046Actual
25056103.002024-04-019056Actual
11977180.002023-03-029066Actual
37006246.872025-01-3190213Actual
31842346.002024-10-019066Actual
30928422.302024-09-019068Actual
2873481.612024-07-0290211Actual
3446756.082024-12-0290511Actual
4021210.002022-08-029046Actual
37690579.882025-03-029018Actual
21286219.272023-12-039068Actual
5192133.002022-09-029056Actual
2394755.002024-03-019026Actual
33765475.002024-12-029014Actual
18192176.842023-09-029028Actual
21487135.872023-12-0390611Actual
17690339.002023-09-029014Actual
38606537.002025-04-029036Actual
35711182.682024-12-3190112Actual
18426125.232023-09-0290611Actual
33263112.462024-11-0190211Actual
8560144.002022-12-039056Actual
32053320.782024-10-019068Actual
35981409.002025-01-319063Actual
17605303.002023-09-029063Actual
22915275.002024-01-319016Actual
37038203.012025-01-3190613Actual
24409142.252024-03-0190411Actual
4268220.002022-08-029067Actual
37095792.002025-03-029013Actual
31307197.752024-09-0190213Actual
10327270.002023-01-319014Actual
30034155.022024-08-0190112Actual
985352.602022-05-029018Actual
15122501.092023-06-029018Actual
16693243.002023-08-029064Actual
34057199.002024-12-029056Actual
2252059.272023-12-3190112Actual
631696.002022-10-029056Actual
18960169.002023-10-029046Actual
23734450.002024-03-019014Actual
11824270.002023-03-029036Actual
34089306.002024-12-029066Actual
3740220.002022-08-029015Actual
24679288.002024-04-019063Actual
33290126.292024-11-0190311Actual
22765234.002024-01-319064Actual
17336148.632023-08-0290411Actual
16984315.002023-08-029066Actual
2988869.912024-08-0190211Actual
243392.002022-07-039073Actual
2172655.002023-12-319073Actual
3273154.112022-07-039028Actual
26961464.002024-06-019014Actual
21578189.062023-12-0390612Actual
743875.002022-11-029056Actual
1385188.002023-05-029026Actual
30518353.002024-09-019065Actual
21018247.002023-12-039046Actual
2546866.722024-04-0190511Actual
15029392.002023-06-029017Actual
9814288.002022-12-319017Actual
29647494.002024-08-019017Actual
5469466.242022-09-029018Actual
12635235.002023-04-029064Actual
25738362.002024-05-019063Actual
4068112.002022-08-029056Actual
9584270.002022-12-319036Actual
22170291.002023-12-319067Actual
23407139.062024-01-3190411Actual
28238366.002024-07-029065Actual
34181277.002024-12-029067Actual
13327364.722023-04-029018Actual
35947504.002025-01-319013Actual
28493606.002024-07-029017Actual
1583960.002023-07-039026Actual
16658513.002023-08-029014Actual
2766376.292024-06-0190511Actual
2539196.002022-07-039064Actual
11445346.002023-03-029014Actual
38458358.002025-04-029015Actual
1139754.002023-03-029073Actual
3343731.612024-11-0190212Actual
25301248.062024-04-019068Actual
372220.002022-05-029015Actual
30425409.002024-09-019064Actual
4395234.422022-08-029028Actual
28614290.482024-07-029028Actual
26841600.002024-06-019013Actual
23233204.122024-01-319028Actual
35511230.552024-12-3190111Actual
38903292.002025-04-029068Actual
15754286.002023-07-039065Actual
4533280.002022-09-029013Actual
31102206.082024-09-0190611Actual
22019230.002023-12-319046Actual
12118170.002023-03-029067Actual
27874101.252024-06-0190113Actual
2653933.742024-05-0190511Actual
13186223.002023-04-029017Actual
32463176.692024-10-0190613Actual
34440157.152024-12-0290411Actual
1866661.002023-10-029073Actual
29264491.002024-08-019014Actual
1529783.742023-06-0290311Actual
2618266.002022-07-039015Actual
25004389.002024-04-019036Actual
17930399.002023-09-029036Actual
27697214.592024-06-0190611Actual
1766252.002023-09-029073Actual
10387174.002023-01-319064Actual
3222060.332024-10-0190511Actual
28403232.002024-07-029056Actual
1939776.292023-10-0290511Actual
16751320.002023-08-029015Actual
26370279.872024-05-019068Actual
20014141.002023-11-029056Actual
9025330.002022-12-319013Actual
6516241.002022-10-029067Actual
34830382.002024-12-319063Actual
21938226.002023-12-319016Actual
9874181.002022-12-319067Actual
34738174.942024-12-0290613Actual
2294267.002024-01-319026Actual
37752393.512025-03-029068Actual
38748532.002025-04-029017Actual
25146414.002024-04-019017Actual
36100362.002025-01-319064Actual
15449212.472023-06-0290612Actual
21754382.002023-12-319014Actual
22645252.002024-01-319063Actual
19637273.002023-11-029063Actual
30305420.002024-09-019063Actual
32907336.002024-11-019046Actual
3661203.002022-08-029064Actual
1092160.182022-05-029068Actual
21399149.702023-12-0390311Actual
14528378.002023-06-029013Actual
37482360.002025-03-029046Actual
23467166.722024-01-3190611Actual
1191890.002023-03-029056Actual
28351571.002024-07-029036Actual
16538477.002023-08-029013Actual
19756232.002023-11-029064Actual
27376335.002024-06-019067Actual
16130198.052023-07-039028Actual
25955399.002024-05-019065Actual
2196597.002023-12-319026Actual
29087197.752024-07-0290613Actual
32966448.002024-11-019066Actual
28969194.382024-07-0290612Actual
27144335.002024-06-019016Actual
16630133.002023-08-029073Actual
10062207.152022-12-319068Actual
13548326.002023-05-029063Actual
8760222.002022-12-039067Actual
1432291.192023-05-0290411Actual
15867363.002023-07-039036Actual

Generated 2025-06-01 09:57:27.847 UTC