[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084333.002022-07-239017Actual
27697214.592024-06-2190611Actual
31933421.002024-10-219067Actual
9025330.002023-01-209013Actual
33800306.002024-12-229064Actual
27609220.982024-06-2190311Actual
11648247.002023-03-229065Actual
24891251.002024-04-219065Actual
17254190.122023-08-2290111Actual
19814270.002023-11-229015Actual
20992352.002023-12-239036Actual
3562030.552025-01-2090511Actual
37718407.152025-03-229028Actual
30808360.002024-09-219067Actual
31339204.762024-09-2190613Actual
4922218.002022-09-229065Actual
29740638.972024-08-219018Actual
7295129.002022-11-229026Actual
34706227.572024-12-2290213Actual
4781230.002022-09-229064Actual
22553226.302024-01-2090612Actual
37482360.002025-03-229046Actual
34358377.362024-12-2290111Actual
10853239.002023-02-209066Actual
33737126.002024-12-229073Actual
38551344.002025-04-229016Actual
33588310.032024-11-2190613Actual
22045136.002024-01-209056Actual
6125216.002022-10-229016Actual
30096226.302024-08-2190612Actual
4454196.542022-08-229068Actual
18164369.272023-09-229018Actual
25920462.002024-05-219015Actual
28145302.002024-07-229064Actual
2473654.002024-04-219073Actual
27199526.002024-06-219036Actual
15541243.002023-07-239063Actual
20752504.002023-12-239014Actual
1939776.292023-10-2290511Actual
10932246.002023-02-209017Actual
5001239.002022-09-229016Actual
24644499.002024-04-219013Actual
39162169.912025-04-2290112Actual
26933171.002024-06-219073Actual
14887343.002023-06-229036Actual
37095792.002025-03-229013Actual
33351181.612024-11-2190611Actual
28203382.002024-07-229015Actual
1748265.652023-08-2290212Actual
20787288.002023-12-239064Actual
3740220.002022-08-229015Actual
14295134.802023-05-2290311Actual
23205360.182024-02-209018Actual
22078278.002024-01-209066Actual
2051799.702023-11-2290112Actual
8466276.002022-12-239036Actual
30390490.002024-09-219014Actual
3599320.002022-08-229014Actual
26995306.002024-06-219064Actual
34181277.002024-12-229067Actual
30603207.002024-09-219026Actual
10141313.002023-02-209013Actual
35043270.002025-01-209065Actual
34887158.002025-01-209073Actual
30305420.002024-09-219063Actual
2852300.002022-07-239036Actual
2676268.002022-07-239065Actual
29942176.292024-08-2190411Actual
29505528.002024-08-219036Actual
15506547.002023-07-239013Actual
10062207.152023-01-209068Actual
2481386.002022-07-239014Actual
16984315.002023-08-229066Actual
13635315.002023-05-229014Actual
37308432.002025-03-229015Actual
36860124.172025-02-2090112Actual
9735170.002023-01-209066Actual
16844349.002023-08-229016Actual
1559873.002023-07-239073Actual
24798199.002024-04-219064Actual
8290174.002022-12-239065Actual
3573975.232025-01-2090212Actual
22256182.902024-01-209028Actual
28111666.002024-07-229014Actual
21252264.722023-12-239028Actual
10603240.002023-02-209016Actual
16009327.002023-07-239017Actual
32430301.262024-10-2190213Actual
35653183.742025-01-2090611Actual
23055305.002024-02-209066Actual
33471212.472024-11-2190612Actual
33057354.002024-11-219067Actual
8698232.002022-12-239017Actual
32881427.002024-11-219036Actual
17724278.002023-09-229064Actual
3907026.292025-04-2290511Actual
29087197.752024-07-2290613Actual
24001240.002024-03-219046Actual
12118170.002023-03-229067Actual
32907336.002024-11-219046Actual
28706316.722024-07-2290111Actual
30213201.262024-08-2190613Actual
16751320.002023-08-229015Actual
23325164.592024-02-2090111Actual
5098226.002022-09-229036Actual
20316226.302023-11-2290111Actual
1931637.992023-10-2290211Actual
39224283.742025-04-2290612Actual
704109.002022-05-229056Actual
11977180.002023-03-229066Actual
18484150.762023-09-2290112Actual
12306166.242023-03-229068Actual
25030214.002024-04-219046Actual
21344160.342023-12-2390111Actual
7963232.002022-12-239063Actual
26155382.002024-05-219066Actual
19756232.002023-11-229064Actual
5390178.002022-09-229067Actual
27086270.002024-06-219065Actual
2037152.892023-11-2290311Actual
18786216.002023-10-229015Actual
35208172.002025-01-209056Actual
34146499.002024-12-229017Actual
2541480.552024-04-2190311Actual
3411338.002022-08-229013Actual
9584270.002023-01-209036Actual
14939178.002023-06-229056Actual
33235307.152024-11-2190111Actual
24587142.252024-03-2190612Actual
9408252.002023-01-209065Actual
5845363.002022-10-229014Actual
26070586.002024-05-219036Actual
26961464.002024-06-219014Actual
10001269.272023-01-209028Actual
15919174.002023-07-239056Actual
18225273.812023-09-229068Actual
36066649.002025-02-209014Actual
4593186.002022-09-229063Actual
5192133.002022-09-229056Actual
2054455.022023-11-2290212Actual
25301248.062024-04-219068Actual
3677075.232025-02-2090511Actual
23525119.912024-02-2090112Actual
31609391.002024-10-219015Actual
7824141.992022-11-229068Actual
2028193.002022-06-229067Actual
5578185.932022-09-229068Actual
19288206.082023-10-2290111Actual
33765475.002024-12-229014Actual
31644386.002024-10-219065Actual
39104252.892025-04-2290611Actual
5657280.002022-10-229013Actual
35593138.002025-01-2090411Actual
30576436.002024-09-219016Actual
6595331.392022-10-229018Actual
18373.002022-05-229073Actual
38365592.002025-04-229014Actual
31551310.002024-10-219064Actual
1496324.002022-06-229015Actual
1889178.002022-06-229066Actual
2394755.002024-03-219026Actual
22170291.002024-01-209067Actual
24409142.252024-03-2190411Actual
1645058.212023-07-2390212Actual
12999228.002023-04-229046Actual
1583960.002023-07-239026Actual
15952244.002023-07-239066Actual
37006246.872025-02-2090213Actual
12573290.002023-04-229014Actual
27053403.002024-06-219015Actual
36541745.032025-02-209018Actual
904178.002022-05-229067Actual
6516241.002022-10-229067Actual
25004389.002024-04-219036Actual
32311163.532024-10-2190112Actual
15184211.692023-06-229068Actual
23975376.002024-03-219036Actual
763218.002022-05-229066Actual
25056103.002024-04-219056Actual
17902101.002023-09-229026Actual
36158459.002025-02-209015Actual
22429144.382024-01-2090411Actual
5330213.002022-09-229017Actual
17134396.542023-08-229018Actual
16044297.002023-07-239067Actual
16658513.002023-08-229014Actual
36251526.002025-02-209016Actual
30716293.002024-09-219066Actual
29915183.742024-08-2190311Actual
2538732.672024-04-2190211Actual
34440157.152024-12-2290411Actual
23649226.002024-03-219063Actual
916364.002023-01-209073Actual
34830382.002025-01-209063Actual
26876504.002024-06-219063Actual
12385320.002023-04-229013Actual
3101468.852024-09-2190211Actual
24949224.002024-04-219016Actual
1687184.002023-08-229026Actual
10747241.002023-02-209046Actual
19110351.002023-10-229067Actual
24856243.002024-04-219015Actual
21224520.792023-12-239018Actual
27171153.002024-06-219026Actual
1745564.592023-08-2290112Actual
32612214.002024-11-219073Actual
29179365.002024-08-219063Actual
3798278.002022-08-229065Actual
35511230.552025-01-2090111Actual
10700286.002023-02-209036Actual
14355135.872023-05-2290611Actual
25501179.492024-04-2190611Actual
35539135.872025-01-2090211Actual
43309.002022-05-229013Actual
30683193.002024-09-219056Actual
2295376.002022-07-239013Actual
22347216.722024-01-2090111Actual
23862286.002024-03-219065Actual
4395234.422022-08-229028Actual
31431361.002024-10-219063Actual
27284320.002024-06-219066Actual
31280117.042024-09-2190113Actual
513273.002022-05-229016Actual
15661288.002023-07-239064Actual
21487135.872023-12-2390611Actual
24236219.272024-03-219028Actual
23380115.652024-02-2090311Actual
22228376.852024-01-209018Actual
27341408.002024-06-219017Actual
4860285.002022-09-229015Actual
30773472.002024-09-219017Actual
16164316.242023-07-239068Actual
610259.002022-05-229036Actual
23112294.002024-02-209017Actual
24764436.002024-04-219014Actual
9271261.002023-01-209064Actual
2355189.002022-07-239063Actual
8560144.002022-12-239056Actual
7903287.002022-12-239013Actual
6843278.002022-11-229063Actual
1839226.292023-09-2290511Actual
2497663.002024-04-219026Actual
2455527.362024-03-2190212Actual
28323115.002024-07-229026Actual
692185.002022-11-229073Actual
27554305.022024-06-2190111Actual
19694124.002023-11-229073Actual
25797115.002024-05-219073Actual
24027205.002024-03-219056Actual
24470226.302024-03-2190611Actual
1633135.872023-07-2390511Actual
27636170.982024-06-2190411Actual
33680336.002024-12-229063Actual
39016122.042025-04-2290311Actual
23353107.142024-02-2090211Actual
19962346.002023-11-229036Actual
31702420.002024-10-219016Actual
22765234.002024-02-209064Actual
15122501.092023-06-229018Actual
1357270.002022-06-229014Actual
1968240.002022-06-229017Actual
13879249.002023-05-229036Actual
22702112.002024-02-209073Actual
26458147.572024-05-2190211Actual
35890213.542025-01-2090613Actual
1934351.822023-10-2290311Actual
1625026.292023-07-2390211Actual
13513441.002023-05-229013Actual
13248237.002023-04-229067Actual
38157176.692025-03-2290213Actual
2778335.872024-06-2190212Actual
432174.002022-05-229065Actual
36716145.442025-02-2090311Actual
1385188.002023-05-229026Actual
12056247.002023-03-229017Actual
29976197.572024-08-2190611Actual
17817288.002023-09-229065Actual
1092160.182022-05-229068Actual
18071356.002023-09-229017Actual
844221.002022-05-229017Actual
35419273.812025-01-209028Actual
25181297.002024-04-219067Actual
27144335.002024-06-219016Actual
5905172.002022-10-229064Actual
36100362.002025-02-209064Actual
30866811.702024-09-219018Actual
3877253.002022-08-229016Actual
31991617.762024-10-219018Actual
7391178.002022-11-229046Actual
33143258.662024-11-219028Actual
26485166.722024-05-2190311Actual
15893197.002023-07-239046Actual
30181246.872024-08-2190213Actual
10794144.002023-02-209056Actual
4129285.002022-08-229066Actual
18906118.002023-10-229026Actual
30518353.002024-09-219065Actual
28296459.002024-07-229016Actual
21074307.002023-12-239066Actual
36332297.002025-02-209046Actual
5984278.002022-10-229015Actual
2042577.362023-11-2290511Actual
243392.002022-07-239073Actual
11119191.992023-02-209028Actual
24208405.632024-03-219018Actual
20398129.482023-11-2290411Actual
19722364.002023-11-229014Actual
5049107.002022-09-229026Actual
29236163.002024-08-219073Actual
21545115.652023-12-2390112Actual
22135277.002024-01-209017Actual
18960169.002023-10-229046Actual
9487283.002023-01-209016Actual
33892397.002024-12-229065Actual
3974285.002022-08-229036Actual
12714283.002023-04-229015Actual
16630133.002023-08-229073Actual
14913203.002023-06-229046Actual
26042121.002024-05-219026Actual
13107201.002023-04-229066Actual
34267367.752024-12-229028Actual
35128153.002025-01-209026Actual
13375193.512023-04-229028Actual
14972249.002023-06-229066Actual
23022216.002024-02-209056Actual
103276.002022-05-229063Actual
26841600.002024-06-219013Actual
28586737.462024-07-229018Actual
17875359.002023-09-229016Actual
22019230.002024-01-209046Actual
804181.002022-12-239073Actual
21846336.002024-01-209015Actual
37541405.002025-03-229066Actual
37690579.882025-03-229018Actual
34005479.002024-12-229036Actual
14413108.212023-05-2290112Actual
16304123.102023-07-2390411Actual
1191890.002023-03-229056Actual
14859111.002023-06-229026Actual
15064294.002023-06-229067Actual
23147348.002024-02-209067Actual
11445346.002023-03-229014Actual
7497169.002022-11-229066Actual
14118451.092023-05-229018Actual
12525124.002023-04-229073Actual
11727249.002023-03-229016Actual
18192176.842023-09-229028Actual
2881537.992024-07-2290511Actual
27816283.742024-06-2190612Actual
27251167.002024-06-219056Actual
10466235.002023-02-209015Actual
31102206.082024-09-2190611Actual
20258295.032023-11-229068Actual
24116316.002024-03-219017Actual
2988869.912024-08-2190211Actual
12245125.332023-03-229028Actual
12447197.002023-04-229063Actual
34559138.002024-12-2290112Actual
15626358.002023-07-239014Actual
30483369.002024-09-219015Actual
2946117.002022-07-239056Actual
8839299.572022-12-239018Actual
27582103.952024-06-2190211Actual
1948852.892023-10-2290112Actual
1231276.002022-06-229063Actual
19934109.002023-11-229026Actual
29590327.002024-08-219066Actual
31160157.152024-09-2190112Actual
28377306.002024-07-229046Actual
22823290.002024-02-209015Actual
15242203.952023-06-2290111Actual
1290383.002023-04-229026Actual
17605303.002023-09-229063Actual
18986133.002023-10-229056Actual
37428126.002025-03-229026Actual
29860316.722024-08-2190111Actual
37598456.002025-03-229017Actual
32403190.732024-10-2190113Actual
30425409.002024-09-219064Actual
1426834.802023-05-2290211Actual
28969194.382024-07-2290612Actual
15867363.002023-07-239036Actual
24150237.002024-03-219067Actual
36979217.052025-02-2090113Actual
29027159.152024-07-2290113Actual
23267196.542024-02-209068Actual
34795646.002025-01-209013Actual
34950374.002025-01-209064Actual
28436389.002024-07-229066Actual
2539196.002022-07-239064Actual
10992230.002023-02-209067Actual
2893532.672024-07-2290212Actual
34915604.002025-01-209014Actual
6222276.002022-10-229036Actual
15324130.552023-06-2290411Actual
36448550.002025-02-209017Actual
38280358.002025-04-229063Actual
29682356.002024-08-219067Actual
32520585.002024-11-219013Actual
36193290.002025-02-209065Actual
4268220.002022-08-229067Actual
36743143.312025-02-2090411Actual
34738174.942024-12-2290613Actual
14528378.002023-06-229013Actual
27991699.002024-07-229013Actual
8089327.002022-12-239014Actual
30986235.872024-09-2190111Actual
28648267.752024-07-229068Actual
22970306.002024-02-209036Actual
13964272.002023-05-229066Actual
25146414.002024-04-219017Actual
37250432.002025-03-229064Actual
25618117.782024-04-2190612Actual
20225219.272023-11-229028Actual
8513151.002022-12-239046Actual
38691401.002025-04-229066Actual
33023530.002024-11-219017Actual
21131240.002023-12-239017Actual
3225404.122022-07-239018Actual
3222060.332024-10-2190511Actual
25955399.002024-05-219065Actual
32253163.532024-10-2190611Actual
25239475.332024-04-219018Actual
19075349.002023-10-229017Actual
38989119.912025-04-2290211Actual
32966448.002024-11-219066Actual
18106194.002023-09-229067Actual
17041295.002023-08-229017Actual
231270.002022-05-229014Actual
28849159.272024-07-2290611Actual
20879321.002023-12-239065Actual
14562306.002023-06-229063Actual
35947504.002025-02-209013Actual
27496275.332024-06-219068Actual
6046214.002022-10-229065Actual
13327364.722023-04-229018Actual
9085220.002023-01-209063Actual
17782221.002023-09-229015Actual
38632259.002025-04-229046Actual
20667294.002023-12-239063Actual
14058321.002023-05-229067Actual
34501289.062024-12-2290611Actual
21635403.002024-01-209013Actual
4347276.842022-08-229018Actual
22402115.652024-01-2090311Actual
23557151.832024-02-2090612Actual
4533280.002022-09-229013Actual
18574571.002023-10-229013Actual
7576360.002022-11-229017Actual
37038203.012025-02-2090613Actual
3146172.002022-07-239067Actual
5251228.002022-09-229066Actual
34621260.342024-12-2290612Actual
2546866.722024-04-2190511Actual
11871171.002023-03-229046Actual
28403232.002024-07-229056Actual
26666188.002024-05-2190612Actual
8887176.842022-12-239028Actual
28083162.002024-07-229073Actual
33115528.362024-11-219018Actual
7168203.002022-11-229065Actual
20575192.252023-11-2290612Actual
20047244.002023-11-229066Actual
9874181.002023-01-209067Actual
34057199.002024-12-229056Actual
14471163.532023-05-2290612Actual
26512151.832024-05-2190411Actual
7344270.002022-11-229036Actual
18609261.002023-10-229063Actual
2544185.872024-04-2190411Actual
11775144.002023-03-229026Actual
3343731.612024-11-2190212Actual
23769348.002024-03-219064Actual
1730990.122023-08-2290311Actual
1951566.722023-10-2290212Actual
13931154.002023-05-229056Actual
27434534.422024-06-219018Actual
2899210.002022-07-239046Actual
6173104.002022-10-229026Actual
18821330.002023-10-229065Actual
19230196.542023-10-229068Actual
17196243.512023-08-229068Actual
12635235.002023-04-229064Actual
11259421.002023-03-229013Actual
36358235.002025-02-209056Actual
33290126.292024-11-2190311Actual
38245653.002025-04-229013Actual
34089306.002024-12-229066Actual
29768264.722024-08-219028Actual
29264491.002024-08-219014Actual
2343436.932024-02-2090511Actual
14774204.002023-06-229065Actual
37892205.022025-03-2290411Actual
4021210.002022-08-229046Actual
39043220.982025-04-2290411Actual
27462432.912024-06-219028Actual
26015339.002024-05-219016Actual
31757489.002024-10-219036Actual
5145123.002022-09-229046Actual
24269316.242024-03-219068Actual
24679288.002024-04-219063Actual
13764194.002023-05-229065Actual
291218.002022-05-229064Actual
23920356.002024-03-219016Actual
21044181.002023-12-239056Actual
26632174.172024-05-2190112Actual
22915275.002024-02-209016Actual
31809194.002024-10-219056Actual
35566144.382025-01-2090311Actual
35182270.002025-01-209046Actual
38841620.792025-04-229018Actual
16423111.402023-07-2390112Actual

Generated 2025-06-21 12:23:37.808 UTC