[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20139199.002023-11-189067Actual
35947504.002025-02-169013Actual
16538477.002023-08-189013Actual
31102206.082024-09-1790611Actual
27554305.022024-06-1790111Actual
27991699.002024-07-189013Actual
30928422.302024-09-179068Actual
18225273.812023-09-189068Actual
31160157.152024-09-1790112Actual
22610463.002024-02-169013Actual
8513151.002022-12-199046Actual
24327155.022024-03-1790111Actual
24001240.002024-03-179046Actual
1496324.002022-06-189015Actual
37006246.872025-02-1690213Actual
31041197.572024-09-1790311Actual
35008495.002025-01-169015Actual
32826495.002024-11-179016Actual
38658261.002025-04-189056Actual
21578189.062023-12-1990612Actual
28296459.002024-07-189016Actual
28706316.722024-07-1890111Actual
19603432.002023-11-189013Actual
6375154.002022-10-189066Actual
33317117.782024-11-1790411Actual
14887343.002023-06-189036Actual
21635403.002024-01-169013Actual
1934351.822023-10-1890311Actual
33263112.462024-11-1790211Actual
432174.002022-05-189065Actual
1736335.872023-08-1890511Actual
28907157.152024-07-1890112Actual
19230196.542023-10-189068Actual
31933421.002024-10-179067Actual
17875359.002023-09-189016Actual
26370279.872024-05-179068Actual
21487135.872023-12-1990611Actual
2435567.782024-03-1790211Actual
14859111.002023-06-189026Actual
5098226.002022-09-189036Actual
37865197.572025-03-1890311Actual
10603240.002023-02-169016Actual
37250432.002025-03-189064Actual
22702112.002024-02-169073Actual
23649226.002024-03-179063Actual
1290383.002023-04-189026Actual
14023243.002023-05-189017Actual
29054301.262024-07-1890213Actual
844221.002022-05-189017Actual
1444059.272023-05-1890212Actual
3791927.362025-03-1890511Actual
27284320.002024-06-179066Actual
22462230.552024-01-1690611Actual
4395234.422022-08-189028Actual
34239614.732024-12-189018Actual
22823290.002024-02-169015Actual
5001239.002022-09-189016Actual
35566144.382025-01-1690311Actual
31339204.762024-09-1790613Actual
16222206.082023-07-1990111Actual
23920356.002024-03-179016Actual
25955399.002024-05-179065Actual
18879216.002023-10-189016Actual
7168203.002022-11-189065Actual
14146176.842023-05-189028Actual
26309725.342024-05-179018Actual
13931154.002023-05-189056Actual
130952.002022-06-189073Actual
27755174.172024-06-1790112Actual
2438291.192024-03-1790311Actual
16951138.002023-08-189056Actual
38748532.002025-04-189017Actual
19075349.002023-10-189017Actual
8417109.002022-12-199026Actual
231270.002022-05-189014Actual
3411338.002022-08-189013Actual
23325164.592024-02-1690111Actual
29942176.292024-08-1790411Actual
30425409.002024-09-179064Actual
35830106.522025-01-1690113Actual
19907302.002023-11-189016Actual
21344160.342023-12-1990111Actual
16844349.002023-08-189016Actual
4129285.002022-08-189066Actual
25030214.002024-04-179046Actual
31431361.002024-10-179063Actual
21754382.002024-01-169014Actual
24150237.002024-03-179067Actual
38551344.002025-04-189016Actual
5049107.002022-09-189026Actual
34679203.012024-12-1890113Actual
15867363.002023-07-199036Actual
37215637.002025-03-189014Actual
2343436.932024-02-1690511Actual
39016122.042025-04-1890311Actual
20197419.272023-11-189018Actual
17930399.002023-09-189036Actual
5984278.002022-10-189015Actual
28788160.342024-07-1890411Actual
35711182.682025-01-1690112Actual
3438670.972024-12-1890211Actual
21286219.272023-12-199068Actual
35128153.002025-01-169026Actual
26784211.782024-05-1790613Actual
28436389.002024-07-189066Actual
2473654.002024-04-179073Actual
11180198.052023-02-169068Actual
37810219.912025-03-1890111Actual
1839226.292023-09-1890511Actual
33057354.002024-11-179067Actual
23233204.122024-02-169028Actual
9211330.002023-01-169014Actual
3907026.292025-04-1890511Actual
20014141.002023-11-189056Actual
14832291.002023-06-189016Actual
2672495.992024-05-1790113Actual
26337296.542024-05-179028Actual
22765234.002024-02-169064Actual
2034462.462023-11-1890211Actual
18071356.002023-09-189017Actual
28761141.192024-07-1890311Actual
1426834.802023-05-1890211Actual
36716145.442025-02-1690311Actual
19814270.002023-11-189015Actual
16899320.002023-08-189036Actual
38400300.002025-04-189064Actual
34181277.002024-12-189067Actual
19370103.952023-10-1890411Actual
38493432.002025-04-189065Actual
22553226.302024-01-1690612Actual
2653933.742024-05-1790511Actual
2755224.002022-07-199016Actual
28238366.002024-07-189065Actual
16481118.852023-07-1990612Actual
3015485.462024-08-1790113Actual
27171153.002024-06-179026Actual
37690579.882025-03-189018Actual
13513441.002023-05-189013Actual
6125216.002022-10-189016Actual
2881537.992024-07-1890511Actual
3783851.822025-03-1890211Actual
34795646.002025-01-169013Actual
33737126.002024-12-189073Actual
2252059.272024-01-1690112Actual
29557184.002024-08-179056Actual
34089306.002024-12-189066Actual
13635315.002023-05-189014Actual
1033170.782022-05-189028Actual
17162160.182023-08-189028Actual
33950450.002024-12-189016Actual
27934317.052024-06-1790613Actual
18014246.002023-09-189066Actual
17724278.002023-09-189064Actual
8760222.002022-12-199067Actual
31516547.002024-10-179014Actual
25181297.002024-04-179067Actual
29505528.002024-08-179036Actual
37130526.002025-03-189063Actual
18906118.002023-10-189026Actual
28493606.002024-07-189017Actual
20879321.002023-12-199065Actual
32555354.002024-11-179063Actual
32768417.002024-11-179065Actual
3573975.232025-01-1690212Actual
22228376.852024-01-169018Actual
4781230.002022-09-189064Actual
1931637.992023-10-1890211Actual
17690339.002023-09-189014Actual
23525119.912024-02-1690112Actual
38632259.002025-04-189046Actual
35593138.002025-01-1690411Actual
21993396.002024-01-169036Actual
12197302.602023-03-189018Actual
6704198.052022-10-189068Actual
30716293.002024-09-179066Actual
2294267.002024-02-169026Actual
8619231.002022-12-199066Actual
33556190.732024-11-1790213Actual
3551107.002022-08-189073Actual
3919075.232025-04-1890212Actual
19288206.082023-10-1890111Actual
33235307.152024-11-1790111Actual
24269316.242024-03-179068Actual
2546866.722024-04-1790511Actual
17041295.002023-08-189017Actual
32463176.692024-10-1790613Actual
34031321.002024-12-189046Actual
37892205.022025-03-1890411Actual
22996185.002024-02-169046Actual
12447197.002023-04-189063Actual
38691401.002025-04-189066Actual
15122501.092023-06-189018Actual
19196240.482023-10-189028Actual
29740638.972024-08-179018Actual
3343731.612024-11-1790212Actual
11586273.002023-03-189015Actual
33858348.002024-12-189015Actual
5719218.002022-10-189063Actual
31609391.002024-10-179015Actual
31396712.002024-10-179013Actual
2988869.912024-08-1790211Actual
4922218.002022-09-189065Actual
38903292.002025-04-189068Actual
30894270.782024-09-179028Actual
20575192.252023-11-1890612Actual
28377306.002024-07-189046Actual
13327364.722023-04-189018Actual
5145123.002022-09-189046Actual
37752393.512025-03-189068Actual
5192133.002022-09-189056Actual
1625026.292023-07-1990211Actual
22857216.002024-02-169065Actual
10062207.152023-01-169068Actual
27496275.332024-06-179068Actual
11445346.002023-03-189014Actual
2893532.672024-07-1890212Actual
28083162.002024-07-189073Actual
32853111.002024-11-179026Actual
10201239.002023-02-169063Actual
5797108.002022-10-189073Actual
23769348.002024-03-179064Actual
33115528.362024-11-179018Actual
30808360.002024-09-179067Actual
43309.002022-05-189013Actual
17076213.002023-08-189067Actual
3473196.002022-08-189063Actual
22730436.002024-02-169014Actual
13186223.002023-04-189017Actual
17570532.002023-09-189013Actual
22347216.722024-01-1690111Actual
19018299.002023-10-189066Actual
3677075.232025-02-1690511Actual
13729363.002023-05-189015Actual
13248237.002023-04-189067Actual
24236219.272024-03-179028Actual
7295129.002022-11-189026Actual
26751311.782024-05-1790213Actual
2042577.362023-11-1890511Actual
30096226.302024-08-1790612Actual
15506547.002023-07-199013Actual
34706227.572024-12-1890213Actual
24116316.002024-03-179017Actual
34830382.002025-01-169063Actual
19694124.002023-11-189073Actual
32311163.532024-10-1790112Actual
15150188.962023-06-189028Actual
22135277.002024-01-169017Actual
9953487.452023-01-169018Actual
967884.002023-01-169056Actual
36483374.002025-02-169067Actual
18786216.002023-10-189015Actual
32520585.002024-11-179013Actual
18484150.762023-09-1890112Actual
29450374.002024-08-179016Actual
6595331.392022-10-189018Actual
37718407.152025-03-189028Actual
9271261.002023-01-169064Actual
30270745.002024-09-179013Actual
3446756.082024-12-1890511Actual
29976197.572024-08-1790611Actual
27462432.912024-06-179028Actual
7903287.002022-12-199013Actual
2037152.892023-11-1890311Actual
2946117.002022-07-199056Actual
1027995.002023-02-169073Actual
2538732.672024-04-1790211Actual
7576360.002022-11-189017Actual
32430301.262024-10-1790213Actual
2237589.062024-01-1690211Actual
20992352.002023-12-199036Actual
10327270.002023-02-169014Actual
12118170.002023-03-189067Actual
18517211.402023-09-1890612Actual
3688831.612025-02-1690212Actual
10001269.272023-01-169028Actual
24856243.002024-04-179015Actual
24949224.002024-04-179016Actual
28145302.002024-07-189064Actual
2481386.002022-07-199014Actual
704109.002022-05-189056Actual
27697214.592024-06-1790611Actual
33765475.002024-12-189014Actual
38989119.912025-04-1890211Actual
27251167.002024-06-179056Actual
5251228.002022-09-189066Actual
7108195.002022-11-189015Actual
804181.002022-12-199073Actual
21074307.002023-12-199066Actual
21880211.002024-01-169065Actual
32111289.062024-10-1790111Actual
24027205.002024-03-179056Actual
12306166.242023-03-189068Actual
22289216.242024-01-169068Actual
24587142.252024-03-1790612Actual
9085220.002023-01-169063Actual
18164369.272023-09-189018Actual
29860316.722024-08-1790111Actual
39104252.892025-04-1890611Actual
1730990.122023-08-1890311Actual
32139139.062024-10-1790211Actual
14058321.002023-05-189067Actual
9631156.002023-01-169046Actual
12855211.002023-04-189016Actual
35182270.002025-01-169046Actual
18694449.002023-10-189014Actual
2455527.362024-03-1790212Actual
25738362.002024-05-179063Actual
20937248.002023-12-199016Actual
10794144.002023-02-169056Actual
3222060.332024-10-1790511Actual
692185.002022-11-189073Actual
27901306.522024-06-1790213Actual
13824348.002023-05-189016Actual
29357436.002024-08-179015Actual
18192176.842023-09-189028Actual
16044297.002023-07-199067Actual
21224520.792023-12-199018Actual
5390178.002022-09-189067Actual
26249313.002024-05-179067Actual
37308432.002025-03-189015Actual
18960169.002023-10-189046Actual
2541480.552024-04-1790311Actual
1558171.002022-06-189065Actual
19962346.002023-11-189036Actual
36743143.312025-02-1690411Actual
16304123.102023-07-1990411Actual
28586737.462024-07-189018Actual
14240168.852023-05-1890111Actual
2155202.602022-06-189028Actual
6969270.002022-11-189014Actual
12714283.002023-04-189015Actual
1191890.002023-03-189056Actual
7824141.992022-11-189068Actual
18934336.002023-10-189036Actual
22970306.002024-02-169036Actual
4021210.002022-08-189046Actual
1889178.002022-06-189066Actual
34621260.342024-12-1890612Actual
2497663.002024-04-179026Actual
25089291.002024-04-179066Actual
12385320.002023-04-189013Actual
26995306.002024-06-179064Actual
10932246.002023-02-169017Actual
24644499.002024-04-179013Actual
34950374.002025-01-169064Actual
3599320.002022-08-189014Actual
7497169.002022-11-189066Actual
31307197.752024-09-1790213Actual
7344270.002022-11-189036Actual
3273154.112022-07-199028Actual
27199526.002024-06-179036Actual
21131240.002023-12-199017Actual
29264491.002024-08-179014Actual
3101468.852024-09-1790211Actual
9735170.002023-01-169066Actual
7636254.002022-11-189067Actual
33645585.002024-12-189013Actual
19546131.612023-10-1890612Actual
31068161.402024-09-1790411Actual
23734450.002024-03-179014Actual
23862286.002024-03-179065Actual
27609220.982024-06-1790311Actual
24798199.002024-04-179064Actual
17336148.632023-08-1890411Actual
12245125.332023-03-189028Actual
31757489.002024-10-179036Actual
11071376.852023-02-169018Actual
26042121.002024-05-179026Actual
34146499.002024-12-189017Actual
37508242.002025-03-189056Actual
2137286.932023-12-1990211Actual
763218.002022-05-189066Actual
34915604.002025-01-169014Actual
28323115.002024-07-189026Actual
37632406.002025-03-189067Actual
27225369.002024-06-179046Actual
35419273.812025-01-169028Actual
35857222.312025-01-1690213Actual
15661288.002023-07-199064Actual
3661203.002022-08-189064Actual
37401386.002025-03-189016Actual
8228240.002022-12-199015Actual
3803829.482025-03-1890212Actual
28351571.002024-07-189036Actual
14355135.872023-05-1890611Actual
24764436.002024-04-179014Actual
15358201.832023-06-1890611Actual
18728278.002023-10-189064Actual
13107201.002023-04-189066Actual
25703480.002024-05-179013Actual
35453323.812025-01-169068Actual
37187159.002025-03-189073Actual
15893197.002023-07-199046Actual
25267237.452024-04-179028Actual
26666188.002024-05-1790612Actual
985352.602022-05-189018Actual
27434534.422024-06-179018Actual
35333382.002025-01-169067Actual
2072467.002023-12-199073Actual
2544185.872024-04-1790411Actual
9025330.002023-01-169013Actual
26512151.832024-05-1790411Actual
23614417.002024-03-179013Actual
32733428.002024-11-179015Actual
8290174.002022-12-199065Actual
34501289.062024-12-1890611Actual
14647432.002023-06-189014Actual
23205360.182024-02-169018Actual
22402115.652024-01-1690311Actual
2370654.002024-03-179073Actual
1139754.002023-03-189073Actual
16658513.002023-08-189014Actual
17956172.002023-09-189046Actual
38188360.912025-03-1890613Actual
1836598.632023-09-1890411Actual
26122278.002024-05-179056Actual
1766252.002023-09-189073Actual
32345230.552024-10-1790612Actual
30362168.002024-09-179073Actual
28648267.752024-07-189068Actual
7963232.002022-12-199063Actual
30657232.002024-09-179046Actual
37456384.002025-03-189036Actual
15754286.002023-07-199065Actual
16130198.052023-07-199028Actual
21252264.722023-12-199028Actual
25797115.002024-05-179073Actual
39309313.542025-04-1890213Actual
8466276.002022-12-199036Actual
28111666.002024-07-189014Actual
1633135.872023-07-1990511Actual
36100362.002025-02-169064Actual
1583960.002023-07-199026Actual
35208172.002025-01-169056Actual
1831135.872023-09-1890211Actual
3562030.552025-01-1690511Actual
9874181.002023-01-169067Actual
36391359.002025-02-169066Actual
13548326.002023-05-189063Actual
4719295.002022-09-189014Actual
16786327.002023-08-189065Actual
16925228.002023-08-189046Actual
10747241.002023-02-169046Actual
1432291.192023-05-1890411Actual
2107328.362022-06-189018Actual
38961259.272025-04-1890111Actual
2096496.002023-12-199026Actual
34440157.152024-12-1890411Actual
12573290.002023-04-189014Actual
15242203.952023-06-1890111Actual
10853239.002023-02-169066Actual
16365107.142023-07-1990611Actual
36689107.142025-02-1690211Actual
14471163.532023-05-1890612Actual
35772307.152025-01-1690612Actual
29590327.002024-08-179066Actual
2873481.612024-07-1890211Actual
36193290.002025-02-169065Actual
39162169.912025-04-1890112Actual
23267196.542024-02-169068Actual
31644386.002024-10-179065Actual
23353107.142024-02-1690211Actual
27144335.002024-06-179016Actual
17397212.472023-08-1890611Actual
7391178.002022-11-189046Actual
34267367.752024-12-189028Actual
8946137.452022-12-199068Actual
15449212.472023-06-1890612Actual
16630133.002023-08-189073Actual
20667294.002023-12-199063Actual
30631400.002024-09-179036Actual
36332297.002025-02-169046Actual
17254190.122023-08-1890111Actual
5330213.002022-09-189017Actual
25004389.002024-04-179036Actual
18609261.002023-10-189063Actual
32881427.002024-11-179036Actual
513273.002022-05-189016Actual
2216216.242022-06-189068Actual
12776162.002023-04-189065Actual
33977141.002024-12-189026Actual
31222243.322024-09-1790612Actual
15184211.692023-06-189068Actual
22170291.002024-01-169067Actual
56193.002022-05-189026Actual
36921197.572025-02-1690612Actual
23022216.002024-02-169056Actual
1092160.182022-05-189068Actual
9535108.002023-01-169026Actual
26485166.722024-05-1790311Actual
29477132.002024-08-179026Actual
7763155.632022-11-189028Actual
32612214.002024-11-179073Actual
1065195.002023-02-169026Actual
37428126.002025-03-189026Actual
22078278.002024-01-169066Actual
36358235.002025-02-169056Actual
31842346.002024-10-179066Actual
38157176.692025-03-1890213Actual
8698232.002022-12-199017Actual
35511230.552025-01-1690111Actual
30603207.002024-09-179026Actual
26214405.002024-05-179017Actual
36448550.002025-02-169017Actual
14118451.092023-05-189018Actual
34057199.002024-12-189056Actual
13905211.002023-05-189046Actual
33409135.872024-11-1790112Actual
18283180.552023-09-1890111Actual
29087197.752024-07-1890613Actual
31551310.002024-10-179064Actual
27636170.982024-06-1790411Actual

Generated 2025-06-18 02:22:12.487 UTC