[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25301248.062024-03-229068Actual
844221.002022-04-229017Actual
28907157.152024-06-2290112Actual
30928422.302024-08-229068Actual
3551107.002022-07-239073Actual
13107201.002023-03-239066Actual
13375193.512023-03-239028Actual
8089327.002022-11-239014Actual
26995306.002024-05-229064Actual
16984315.002023-07-239066Actual
4208194.002022-07-239017Actual
18906118.002023-09-229026Actual
4347276.842022-07-239018Actual
9085220.002022-12-219063Actual
27171153.002024-05-229026Actual
32463176.692024-09-2190613Actual
1931637.992023-09-2290211Actual
12573290.002023-03-239014Actual
11648247.002023-02-209065Actual
30270745.002024-08-229013Actual
25030214.002024-03-229046Actual
12714283.002023-03-239015Actual
24150237.002024-02-209067Actual
30894270.782024-08-229028Actual
27434534.422024-05-229018Actual
34267367.752024-11-229028Actual
763218.002022-04-229066Actual
23975376.002024-02-209036Actual
27554305.022024-05-2290111Actual
13879249.002023-04-229036Actual
33057354.002024-10-229067Actual
14471163.532023-04-2290612Actual
11775144.002023-02-209026Actual
25056103.002024-03-229056Actual
18879216.002023-09-229016Actual
28323115.002024-06-229026Actual
29802346.542024-07-229068Actual
24798199.002024-03-229064Actual
5390178.002022-08-239067Actual
7824141.992022-10-239068Actual
37598456.002025-02-209017Actual
17041295.002023-07-239017Actual
24470226.302024-02-2090611Actual
6046214.002022-09-229065Actual
30362168.002024-08-229073Actual
10141313.002023-01-219013Actual
31729135.002024-09-219026Actual
2988869.912024-07-2290211Actual
31339204.762024-08-2290613Actual
34239614.732024-11-229018Actual
36332297.002025-01-219046Actual
2899210.002022-06-239046Actual
24764436.002024-03-229014Actual
25359226.302024-03-2290111Actual
7715290.482022-10-239018Actual
24059199.002024-02-209066Actual
14774204.002023-05-239065Actual
17336148.632023-07-2390411Actual
29682356.002024-07-229067Actual
3925132.002022-07-239026Actual
32612214.002024-10-229073Actual
14023243.002023-04-229017Actual
26096313.002024-04-219046Actual
29357436.002024-07-229015Actual
1766252.002023-08-239073Actual
12306166.242023-02-209068Actual
29054301.262024-06-2290213Actual
27901306.522024-05-2290213Actual
11586273.002023-02-209015Actual
39309313.542025-03-2390213Actual
2755224.002022-06-239016Actual
35333382.002024-12-219067Actual
3677075.232025-01-2190511Actual
19849235.002023-10-239065Actual
27697214.592024-05-2290611Actual
2546866.722024-03-2290511Actual
2107328.362022-05-239018Actual
17817288.002023-08-239065Actual
32853111.002024-10-229026Actual
37401386.002025-02-209016Actual
29477132.002024-07-229026Actual
6516241.002022-09-229067Actual
12635235.002023-03-239064Actual
4395234.422022-07-239028Actual
7295129.002022-10-239026Actual
22045136.002023-12-219056Actual
33680336.002024-11-229063Actual
13607118.002023-04-229073Actual
26015339.002024-04-219016Actual
8228240.002022-11-239015Actual
25955399.002024-04-219065Actual
35101327.002024-12-219016Actual
2497663.002024-03-229026Actual
24949224.002024-03-229016Actual
33263112.462024-10-2290211Actual
21018247.002023-11-239046Actual
32907336.002024-10-229046Actual
25239475.332024-03-229018Actual
38188360.912025-02-2090613Actual
19934109.002023-10-239026Actual
18574571.002023-09-229013Actual
5192133.002022-08-239056Actual
19962346.002023-10-239036Actual
3015485.462024-07-2290113Actual
21074307.002023-11-239066Actual
16693243.002023-07-239064Actual
32193186.932024-09-2190411Actual
1583960.002023-06-239026Actual
36193290.002025-01-219065Actual
31068161.402024-08-2290411Actual
2438291.192024-02-2090311Actual
21224520.792023-11-239018Actual
16365107.142023-06-2390611Actual
24644499.002024-03-229013Actual
28969194.382024-06-2290612Actual
1831135.872023-08-2390211Actual
1092160.182022-04-229068Actual
2252059.272023-12-2190112Actual
35772307.152024-12-2190612Actual
20632499.002023-11-239013Actual
28586737.462024-06-229018Actual
16044297.002023-06-239067Actual
22823290.002024-01-219015Actual
36603276.842025-01-219068Actual
28377306.002024-06-229046Actual
22347216.722023-12-2190111Actual
29860316.722024-07-2290111Actual
18694449.002023-09-229014Actual
2676268.002022-06-239065Actual
1139754.002023-02-209073Actual
26122278.002024-04-219056Actual
13635315.002023-04-229014Actual
29531297.002024-07-229046Actual
15506547.002023-06-239013Actual
34181277.002024-11-229067Actual
21635403.002023-12-219013Actual
19907302.002023-10-239016Actual
39282159.152025-03-2390113Actual
1866661.002023-09-229073Actual
24587142.252024-02-2090612Actual
27874101.252024-05-2290113Actual
34057199.002024-11-229056Actual
34005479.002024-11-229036Actual
24528102.892024-02-2090112Actual
29976197.572024-07-2290611Actual
26042121.002024-04-219026Actual
35453323.812024-12-219068Actual
28145302.002024-06-229064Actual
26485166.722024-04-2190311Actual
24409142.252024-02-2090411Actual
17724278.002023-08-239064Actual
3599320.002022-07-239014Actual
18484150.762023-08-2390112Actual
513273.002022-04-229016Actual
26155382.002024-04-219066Actual
33892397.002024-11-229065Actual
5251228.002022-08-239066Actual
3803829.482025-02-2090212Actual
5145123.002022-08-239046Actual
2072467.002023-11-239073Actual
19075349.002023-09-229017Actual
2370654.002024-02-209073Actual
36358235.002025-01-219056Actual
18373.002022-04-229073Actual
7108195.002022-10-239015Actual
18426125.232023-08-2390611Actual
13513441.002023-04-229013Actual
56193.002022-04-229026Actual
15029392.002023-05-239017Actual
3084333.002022-06-239017Actual
2137286.932023-11-2390211Actual
21993396.002023-12-219036Actual
15122501.092023-05-239018Actual
3562030.552024-12-2190511Actual
5330213.002022-08-239017Actual
36066649.002025-01-219014Actual
23380115.652024-01-2190311Actual
1541698.632023-05-2390112Actual
35566144.382024-12-2190311Actual
16899320.002023-07-239036Actual
1173386.002022-05-239013Actual
33177328.362024-10-229068Actual
692185.002022-10-239073Actual
14739336.002023-05-239015Actual
631696.002022-09-229056Actual
372220.002022-04-229015Actual
31991617.762024-09-219018Actual
27934317.052024-05-2290613Actual
5517202.602022-08-239028Actual
2155202.602022-05-239028Actual
38458358.002025-03-239015Actual
6269235.002022-09-229046Actual
20845309.002023-11-239015Actual
2443631.612024-02-2090511Actual
14118451.092023-04-229018Actual
5001239.002022-08-239016Actual
27376335.002024-05-229067Actual
9631156.002022-12-219046Actual
13548326.002023-04-229063Actual
22402115.652023-12-2190311Actual
19230196.542023-09-229068Actual
17570532.002023-08-239013Actual
16222206.082023-06-2390111Actual
20787288.002023-11-239064Actual
38245653.002025-03-239013Actual
23055305.002024-01-219066Actual
27225369.002024-05-229046Actual
29450374.002024-07-229016Actual
34501289.062024-11-2290611Actual
37215637.002025-02-209014Actual
37456384.002025-02-209036Actual
11727249.002023-02-209016Actual
17956172.002023-08-239046Actual
20104336.002023-10-239017Actual
17254190.122023-07-2390111Actual
28614290.482024-06-229028Actual
15242203.952023-05-2390111Actual
28026445.002024-06-229063Actual
17690339.002023-08-239014Actual
14562306.002023-05-239063Actual
25703480.002024-04-219013Actual
38961259.272025-03-2390111Actual
27609220.982024-05-2290311Actual
22702112.002024-01-219073Actual
9584270.002022-12-219036Actual
31809194.002024-09-219056Actual
36448550.002025-01-219017Actual
25825535.002024-04-219014Actual
29236163.002024-07-229073Actual
22170291.002023-12-219067Actual
26512151.832024-04-2190411Actual
16844349.002023-07-239016Actual
32139139.062024-09-2190211Actual
1444059.272023-04-2290212Actual
30181246.872024-07-2290213Actual
38691401.002025-03-239066Actual
17605303.002023-08-239063Actual
16573270.002023-07-239063Actual
3458752.892024-11-2290212Actual
26751311.782024-04-2190213Actual
243392.002022-06-239073Actual
31702420.002024-09-219016Actual
19196240.482023-09-229028Actual
37482360.002025-02-209046Actual
15449212.472023-05-2390612Actual
33471212.472024-10-2290612Actual
35298460.002024-12-219017Actual
9874181.002022-12-219067Actual
25920462.002024-04-219015Actual
18071356.002023-08-239017Actual
34738174.942024-11-2290613Actual
10001269.272022-12-219028Actual
13436257.152023-03-239068Actual
18960169.002023-09-229046Actual
28648267.752024-06-229068Actual
37632406.002025-02-209067Actual
30716293.002024-08-229066Actual
25797115.002024-04-219073Actual
10700286.002023-01-219036Actual
2881537.992024-06-2290511Actual
32430301.262024-09-2190213Actual
14859111.002023-05-239026Actual
9408252.002022-12-219065Actual
17397212.472023-07-2390611Actual
20258295.032023-10-239068Actual
432174.002022-04-229065Actual
23325164.592024-01-2190111Actual
29179365.002024-07-229063Actual
10062207.152022-12-219068Actual
35008495.002024-12-219015Actual
32826495.002024-10-229016Actual
32881427.002024-10-229036Actual
5049107.002022-08-239026Actual
34559138.002024-11-2290112Actual
37095792.002025-02-209013Actual
30576436.002024-08-229016Actual
2653933.742024-04-2190511Actual
24236219.272024-02-209028Actual
2555992.252024-03-2290112Actual
39342285.472025-03-2390613Actual
33977141.002024-11-229026Actual
35511230.552024-12-2190111Actual
2054455.022023-10-2390212Actual
15867363.002023-06-239036Actual
8417109.002022-11-239026Actual
10747241.002023-01-219046Actual
30986235.872024-08-2290111Actual
21545115.652023-11-2390112Actual
1417208.002022-05-239064Actual
1730990.122023-07-2390311Actual
6375154.002022-09-229066Actual
14355135.872023-04-2290611Actual
5719218.002022-09-229063Actual
22078278.002023-12-219066Actual
33950450.002024-11-229016Actual
22915275.002024-01-219016Actual
38632259.002025-03-239046Actual
11507216.002023-02-209064Actual
31551310.002024-09-219064Actual
1357270.002022-05-239014Actual
29557184.002024-07-229056Actual
27251167.002024-05-229056Actual
8946137.452022-11-239068Actual
12245125.332023-02-209028Actual
38606537.002025-03-239036Actual
3225404.122022-06-239018Actual
9350204.002022-12-219015Actual
38365592.002025-03-239014Actual
7636254.002022-10-239067Actual
34413164.592024-11-2290311Actual
1558171.002022-05-239065Actual
37187159.002025-02-209073Actual
30773472.002024-08-229017Actual
24269316.242024-02-209068Actual
25267237.452024-03-229028Actual
6173104.002022-09-229026Actual
24001240.002024-02-209046Actual
14681218.002023-05-239064Actual
16951138.002023-07-239056Actual
25181297.002024-03-229067Actual
35653183.742024-12-2190611Actual
1426834.802023-04-2290211Actual
1191890.002023-02-209056Actual
8560144.002022-11-239056Actual
29590327.002024-07-229066Actual
15358201.832023-05-2390611Actual
34440157.152024-11-2290411Actual
1833898.632023-08-2390311Actual
38010110.342025-02-2090112Actual
2394755.002024-02-209026Actual
1734313.002022-05-239036Actual
1633135.872023-06-2390511Actual
3573975.232024-12-2190212Actual
38280358.002025-03-239063Actual
1065195.002023-01-219026Actual
36802159.272025-01-2190611Actual
27582103.952024-05-2290211Actual
3222060.332024-09-2190511Actual
8466276.002022-11-239036Actual
32640672.002024-10-229014Actual
33115528.362024-10-229018Actual
22462230.552023-12-2190611Actual
31280117.042024-08-2290113Actual
17076213.002023-07-239067Actual
19814270.002023-10-239015Actual
17930399.002023-08-239036Actual
1627793.312023-06-2390311Actual
11319230.002023-02-209063Actual
30483369.002024-08-229015Actual
14647432.002023-05-239014Actual
19370103.952023-09-2290411Actual
22228376.852023-12-219018Actual
38337109.002025-03-239073Actual
1529783.742023-05-2390311Actual
15324130.552023-05-2390411Actual
11259421.002023-02-209013Actual
3740220.002022-07-239015Actual
6222276.002022-09-229036Actual
4268220.002022-07-239067Actual
33143258.662024-10-229028Actual
12855211.002023-03-239016Actual
8839299.572022-11-239018Actual
27053403.002024-05-229015Actual
38551344.002025-03-239016Actual
24116316.002024-02-209017Actual
1432291.192023-04-2290411Actual
2435567.782024-02-2090211Actual
11824270.002023-02-209036Actual
19637273.002023-10-239063Actual
11119191.992023-01-219028Actual
22730436.002024-01-219014Actual
7168203.002022-10-239065Actual
804181.002022-11-239073Actual
30305420.002024-08-229063Actual
280358.002022-06-239026Actual
30808360.002024-08-229067Actual
29740638.972024-07-229018Actual
291218.002022-04-229064Actual
5578185.932022-08-239068Actual
32520585.002024-10-229013Actual
29087197.752024-06-2290613Actual
26370279.872024-04-219068Actual
35156445.002024-12-219036Actual
904178.002022-04-229067Actual
28296459.002024-06-229016Actual
32019340.482024-09-219028Actual
37508242.002025-02-209056Actual
22765234.002024-01-219064Actual
16423111.402023-06-2390112Actual
33290126.292024-10-2290311Actual
17782221.002023-08-239015Actual
20575192.252023-10-2390612Actual
18786216.002023-09-229015Actual
20225219.272023-10-239028Actual
3661203.002022-07-239064Actual
28849159.272024-06-2290611Actual
30518353.002024-08-229065Actual
657165.002022-04-229046Actual
31516547.002024-09-219014Actual
10327270.002023-01-219014Actual
23920356.002024-02-209016Actual
35890213.542024-12-2190613Actual
28788160.342024-06-2290411Actual
2873481.612024-06-2290211Actual
18283180.552023-08-2390111Actual
16304123.102023-06-2390411Actual
30657232.002024-08-229046Actual
33645585.002024-11-229013Actual
12525124.002023-03-239073Actual
36743143.312025-01-2190411Actual
2355189.002022-06-239063Actual
2558675.232024-03-2290212Actual
8698232.002022-11-239017Actual
23407139.062024-01-2190411Actual
3343731.612024-10-2290212Actual
30425409.002024-08-229064Actual
11977180.002023-02-209066Actual
33737126.002024-11-229073Actual
10201239.002023-01-219063Actual
31609391.002024-09-219015Actual
7247272.002022-10-239016Actual
14887343.002023-05-239036Actual
18517211.402023-08-2390612Actual
30034155.022024-07-2290112Actual
2295376.002022-06-239013Actual
35182270.002024-12-219046Actual
33351181.612024-10-2290611Actual
33556190.732024-10-2290213Actual
28706316.722024-06-2290111Actual
31933421.002024-09-219067Actual
36569287.452025-01-219028Actual
182888.002022-05-239056Actual
2946117.002022-06-239056Actual
1836598.632023-08-2390411Actual
27199526.002024-05-229036Actual
35208172.002024-12-219056Actual
36541745.032025-01-219018Actual
9953487.452022-12-219018Actual
1889178.002022-05-239066Actual
38157176.692025-02-2090213Actual
34830382.002024-12-219063Actual
6843278.002022-10-239063Actual
22970306.002024-01-219036Actual
26784211.782024-04-2190613Actual
3974285.002022-07-239036Actual
30603207.002024-08-229026Actual
1748265.652023-07-2390212Actual
2852300.002022-06-239036Actual
28203382.002024-06-229015Actual
1231276.002022-05-239063Actual
16009327.002023-06-239017Actual
27636170.982024-05-2290411Actual
13327364.722023-03-239018Actual
4068112.002022-07-239056Actual
20014141.002023-10-239056Actual
9271261.002022-12-219064Actual
36860124.172025-01-2190112Actual
23233204.122024-01-219028Actual
39224283.742025-03-2390612Actual
3146172.002022-06-239067Actual
27341408.002024-05-229017Actual
9735170.002022-12-219066Actual
32253163.532024-09-2190611Actual
1951566.722023-09-2290212Actual
13669309.002023-04-229064Actual
32966448.002024-10-229066Actual
5657280.002022-09-229013Actual
28761141.192024-06-2290311Actual
3473196.002022-07-239063Actual
36100362.002025-01-219064Actual
39043220.982025-03-2390411Actual
23205360.182024-01-219018Actual
14972249.002023-05-239066Actual
5845363.002022-09-229014Actual
15150188.962023-05-239028Actual
38400300.002025-03-239064Actual
2618266.002022-06-239015Actual
26337296.542024-04-219028Actual
9211330.002022-12-219014Actual
18106194.002023-08-239067Actual
6454360.002022-09-229017Actual
21399149.702023-11-2390311Actual
34621260.342024-11-2290612Actual
32053320.782024-09-219068Actual
21788196.002023-12-219064Actual
13186223.002023-03-239017Actual
26458147.572024-04-2190211Actual
32768417.002024-10-229065Actual
19722364.002023-10-239014Actual
33765475.002024-11-229014Actual
1745564.592023-07-2390112Actual
31160157.152024-08-2290112Actual
34795646.002024-12-219013Actual
35391614.732024-12-219018Actual
24027205.002024-02-209056Actual
20139199.002023-10-239067Actual
34089306.002024-11-229066Actual
12999228.002023-03-239046Actual
37130526.002025-02-209063Actual
2028193.002022-05-239067Actual
2172655.002023-12-219073Actual
35857222.312024-12-2190213Actual
14528378.002023-05-239013Actual
37865197.572025-02-2090311Actual
13905211.002023-04-229046Actual
3411338.002022-07-239013Actual
2539196.002022-06-239064Actual
967884.002022-12-219056Actual
7763155.632022-10-239028Actual
29768264.722024-07-229028Actual
13931154.002023-04-229056Actual
12056247.002023-02-209017Actual

Generated 2025-05-22 12:39:19.042 UTC