[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625026.292023-07-1490211Actual
1685101.002022-06-139026Actual
1385188.002023-05-139026Actual
21993396.002024-01-119036Actual
24798199.002024-04-129064Actual
21074307.002023-12-149066Actual
30716293.002024-09-129066Actual
18609261.002023-10-139063Actual
15626358.002023-07-149014Actual
15919174.002023-07-149056Actual
27341408.002024-06-129017Actual
26155382.002024-05-129066Actual
16164316.242023-07-149068Actual
33858348.002024-12-139015Actual
6375154.002022-10-139066Actual
14913203.002023-06-139046Actual
35890213.542025-01-1190613Actual
34738174.942024-12-1390613Actual
19907302.002023-11-139016Actual
24001240.002024-03-129046Actual
1948852.892023-10-1390112Actual
11180198.052023-02-119068Actual
8560144.002022-12-149056Actual
10932246.002023-02-119017Actual
14471163.532023-05-1390612Actual
1637218.002022-06-139016Actual
27171153.002024-06-129026Actual
35830106.522025-01-1190113Actual
26096313.002024-05-129046Actual
36448550.002025-02-119017Actual
31809194.002024-10-129056Actual
16573270.002023-08-139063Actual
15122501.092023-06-139018Actual
25825535.002024-05-129014Actual
28296459.002024-07-139016Actual
31644386.002024-10-129065Actual
23325164.592024-02-1190111Actual
1866661.002023-10-139073Actual
9735170.002023-01-119066Actual
610259.002022-05-139036Actual
30603207.002024-09-129026Actual
20316226.302023-11-1390111Actual
1033170.782022-05-139028Actual
29450374.002024-08-129016Actual
7715290.482022-11-139018Actual
5145123.002022-09-139046Actual
35298460.002025-01-119017Actual
30483369.002024-09-129015Actual
22765234.002024-02-119064Actual
2237589.062024-01-1190211Actual
30986235.872024-09-1290111Actual
18934336.002023-10-139036Actual
2558675.232024-04-1290212Actual
22402115.652024-01-1190311Actual
631696.002022-10-139056Actual
19288206.082023-10-1390111Actual
15358201.832023-06-1390611Actual
37456384.002025-03-139036Actual
6516241.002022-10-139067Actual
18906118.002023-10-139026Actual
37892205.022025-03-1390411Actual
1092160.182022-05-139068Actual
2370654.002024-03-129073Actual
24027205.002024-03-129056Actual
10992230.002023-02-119067Actual
12056247.002023-03-139017Actual
13107201.002023-04-139066Actual
3877253.002022-08-139016Actual
28238366.002024-07-139065Actual
31041197.572024-09-1290311Actual
26214405.002024-05-129017Actual
20197419.272023-11-139018Actual
6454360.002022-10-139017Actual
14739336.002023-06-139015Actual
11775144.002023-03-139026Actual
35008495.002025-01-119015Actual
4671106.002022-09-139073Actual
1748265.652023-08-1390212Actual
30928422.302024-09-129068Actual
37308432.002025-03-139015Actual
17605303.002023-09-139063Actual
182888.002022-06-139056Actual
3118856.082024-09-1290212Actual
9953487.452023-01-119018Actual
1432291.192023-05-1390411Actual
3225404.122022-07-149018Actual
30576436.002024-09-129016Actual
21252264.722023-12-149028Actual
30096226.302024-08-1290612Actual
9874181.002023-01-119067Actual
5098226.002022-09-139036Actual
12776162.002023-04-139065Actual
9408252.002023-01-119065Actual
14180216.242023-05-139068Actual
33737126.002024-12-139073Actual
24116316.002024-03-129017Actual
31729135.002024-10-129026Actual
5657280.002022-10-139013Actual
3458752.892024-12-1390212Actual
14058321.002023-05-139067Actual
11586273.002023-03-139015Actual
33950450.002024-12-139016Actual
33556190.732024-11-1290213Actual
32966448.002024-11-129066Actual
12855211.002023-04-139016Actual
30181246.872024-08-1290213Actual
9211330.002023-01-119014Actual
38632259.002025-04-139046Actual
20845309.002023-12-149015Actual
7247272.002022-11-139016Actual
34887158.002025-01-119073Actual
34559138.002024-12-1390112Actual
1527033.742023-06-1390211Actual
20014141.002023-11-139056Actual
4268220.002022-08-139067Actual
27582103.952024-06-1290211Actual
20992352.002023-12-149036Actual
29477132.002024-08-129026Actual
21399149.702023-12-1490311Actual
28586737.462024-07-139018Actual
8698232.002022-12-149017Actual
39043220.982025-04-1390411Actual
36278126.002025-02-119026Actual
15754286.002023-07-149065Actual
14146176.842023-05-139028Actual
1781193.002022-06-139046Actual
32139139.062024-10-1290211Actual
34005479.002024-12-139036Actual
31516547.002024-10-129014Actual
35241338.002025-01-119066Actual
36921197.572025-02-1190612Actual
24059199.002024-03-129066Actual
27554305.022024-06-1290111Actual
36251526.002025-02-119016Actual
16925228.002023-08-139046Actual
12573290.002023-04-139014Actual
16899320.002023-08-139036Actual
33892397.002024-12-139065Actual
19110351.002023-10-139067Actual
33765475.002024-12-139014Actual
22429144.382024-01-1190411Actual
21788196.002024-01-119064Actual
20047244.002023-11-139066Actual
10700286.002023-02-119036Actual
33409135.872024-11-1290112Actual
4533280.002022-09-139013Actual
22170291.002024-01-119067Actual
35101327.002025-01-119016Actual
38783333.002025-04-139067Actual
31102206.082024-09-1290611Actual
14118451.092023-05-139018Actual
24764436.002024-04-129014Actual
1734313.002022-06-139036Actual
16130198.052023-07-149028Actual
704109.002022-05-139056Actual
29392315.002024-08-129065Actual
5049107.002022-09-139026Actual
38157176.692025-03-1390213Actual
11648247.002023-03-139065Actual
37095792.002025-03-139013Actual
32881427.002024-11-129036Actual
26249313.002024-05-129067Actual
22289216.242024-01-119068Actual
25501179.492024-04-1290611Actual
27251167.002024-06-129056Actual
26841600.002024-06-129013Actual
21545115.652023-12-1490112Actual
7168203.002022-11-139065Actual
1541698.632023-06-1390112Actual
32826495.002024-11-129016Actual
25089291.002024-04-129066Actual
15506547.002023-07-149013Actual
23769348.002024-03-129064Actual
6046214.002022-10-139065Actual
6969270.002022-11-139014Actual
3798278.002022-08-139065Actual
9814288.002023-01-119017Actual
6783409.002022-11-139013Actual
19168595.032023-10-139018Actual
4719295.002022-09-139014Actual
6843278.002022-11-139063Actual
20879321.002023-12-149065Actual
15719251.002023-07-149015Actual
2541480.552024-04-1290311Actual
2252059.272024-01-1190112Actual
10001269.272023-01-119028Actual
33177328.362024-11-129068Actual
31307197.752024-09-1290213Actual
22135277.002024-01-119017Actual
29264491.002024-08-129014Actual
1889178.002022-06-139066Actual
21044181.002023-12-149056Actual
36979217.052025-02-1190113Actual
15242203.952023-06-1390111Actual
17956172.002023-09-139046Actual
36038120.002025-02-119073Actual
31991617.762024-10-129018Actual
33800306.002024-12-139064Actual
1939776.292023-10-1390511Actual
37752393.512025-03-139068Actual
19546131.612023-10-1390612Actual
2497663.002024-04-129026Actual
17196243.512023-08-139068Actual
27376335.002024-06-129067Actual
7029214.002022-11-139064Actual
36689107.142025-02-1190211Actual
33057354.002024-11-129067Actual
12197302.602023-03-139018Actual
3006233.742024-08-1290212Actual
38458358.002025-04-139015Actual
5719218.002022-10-139063Actual
25738362.002024-05-129063Actual
32053320.782024-10-129068Actual
1231276.002022-06-139063Actual
25301248.062024-04-129068Actual
7295129.002022-11-139026Actual
32345230.552024-10-1290612Actual
11119191.992023-02-119028Actual
3551107.002022-08-139073Actual
29505528.002024-08-129036Actual
243392.002022-07-149073Actual
12118170.002023-03-139067Actual
36569287.452025-02-119028Actual
32640672.002024-11-129014Actual
31933421.002024-10-129067Actual
37250432.002025-03-139064Actual
23055305.002024-02-119066Actual
18786216.002023-10-139015Actual
3974285.002022-08-139036Actual
6704198.052022-10-139068Actual
21669306.002024-01-119063Actual
11824270.002023-03-139036Actual
5390178.002022-09-139067Actual
29144720.002024-08-129013Actual
37541405.002025-03-139066Actual
3919075.232025-04-1390212Actual
12306166.242023-03-139068Actual
3273154.112022-07-149028Actual
16951138.002023-08-139056Actual
5001239.002022-09-139016Actual
20575192.252023-11-1390612Actual
34300288.972024-12-139068Actual
20632499.002023-12-149013Actual
23467166.722024-02-1190611Actual
29590327.002024-08-129066Actual
17782221.002023-09-139015Actual
26122278.002024-05-129056Actual
24644499.002024-04-129013Actual
6222276.002022-10-139036Actual
3803829.482025-03-1390212Actual
31842346.002024-10-129066Actual
3411338.002022-08-139013Actual
31783275.002024-10-129046Actual
26337296.542024-05-129028Actual
18283180.552023-09-1390111Actual
1833898.632023-09-1390311Actual
12447197.002023-04-139063Actual
4068112.002022-08-139056Actual
16304123.102023-07-1490411Actual
24409142.252024-03-1290411Actual
16844349.002023-08-139016Actual
19018299.002023-10-139066Actual
2295376.002022-07-149013Actual
7763155.632022-11-139028Actual
32933167.002024-11-129056Actual
27755174.172024-06-1290112Actual
13548326.002023-05-139063Actual
13375193.512023-04-139028Actual
35857222.312025-01-1190213Actual
37006246.872025-02-1190213Actual
38658261.002025-04-139056Actual
30657232.002024-09-129046Actual
372220.002022-05-139015Actual
2893532.672024-07-1390212Actual
10387174.002023-02-119064Actual
22970306.002024-02-119036Actual
33263112.462024-11-1290211Actual
27496275.332024-06-129068Actual
4781230.002022-09-139064Actual
36306484.002025-02-119036Actual
33115528.362024-11-129018Actual
36391359.002025-02-119066Actual
31488153.002024-10-129073Actual
15449212.472023-06-1390612Actual
18960169.002023-10-139046Actual
8089327.002022-12-149014Actual
19603432.002023-11-139013Actual
13964272.002023-05-139066Actual
4922218.002022-09-139065Actual
8760222.002022-12-149067Actual
30362168.002024-09-129073Actual
2107328.362022-06-139018Actual
13186223.002023-04-139017Actual
34950374.002025-01-119064Actual
36483374.002025-02-119067Actual
26751311.782024-05-1290213Actual
130952.002022-06-139073Actual
23353107.142024-02-1190211Actual
2899210.002022-07-149046Actual
4593186.002022-09-139063Actual
24470226.302024-03-1290611Actual
36358235.002025-02-119056Actual
18373.002022-05-139073Actual
37598456.002025-03-139017Actual
32733428.002024-11-129015Actual
17513212.472023-08-1390612Actual
25797115.002024-05-129073Actual
231270.002022-05-139014Actual
14887343.002023-06-139036Actual
2473654.002024-04-129073Actual
2343436.932024-02-1190511Actual
27053403.002024-06-129015Actual
33977141.002024-12-139026Actual
6125216.002022-10-139016Actual
10747241.002023-02-119046Actual
32853111.002024-11-129026Actual
1461958.002023-06-139073Actual
1730990.122023-08-1390311Actual
291218.002022-05-139064Actual
20937248.002023-12-149016Actual
28706316.722024-07-1390111Actual
27144335.002024-06-129016Actual
38989119.912025-04-1390211Actual
18071356.002023-09-139017Actual
35419273.812025-01-119028Actual
29802346.542024-08-129068Actual
31339204.762024-09-1290613Actual
28528320.002024-07-139067Actual
36603276.842025-02-119068Actual
6643176.842022-10-139028Actual
15867363.002023-07-149036Actual
2294267.002024-02-119026Actual
1645058.212023-07-1490212Actual
19430170.982023-10-1390611Actual
29531297.002024-08-129046Actual
29357436.002024-08-129015Actual
13931154.002023-05-139056Actual
2216216.242022-06-139068Actual
17902101.002023-09-139026Actual
1728267.782023-08-1390211Actual
37482360.002025-03-139046Actual
17982111.002023-09-139056Actual
24208405.632024-03-129018Actual
3222060.332024-10-1290511Actual
2538732.672024-04-1290211Actual
27462432.912024-06-129028Actual
34440157.152024-12-1390411Actual
26458147.572024-05-1290211Actual
27816283.742024-06-1290612Actual
26632174.172024-05-1290112Actual
5330213.002022-09-139017Actual
1426834.802023-05-1390211Actual
16538477.002023-08-139013Actual
31757489.002024-10-129036Actual
25860370.002024-05-129064Actual
20104336.002023-11-139017Actual
26933171.002024-06-129073Actual
1951566.722023-10-1390212Actual
30305420.002024-09-129063Actual
13436257.152023-04-139068Actual
36066649.002025-02-119014Actual
31068161.402024-09-1290411Actual
2042577.362023-11-1390511Actual
25181297.002024-04-129067Actual
3688831.612025-02-1190212Actual
29682356.002024-08-129067Actual
23380115.652024-02-1190311Actual
1836598.632023-09-1390411Actual
23975376.002024-03-129036Actual
38337109.002025-04-139073Actual
23205360.182024-02-119018Actual
36541745.032025-02-119018Actual
26309725.342024-05-129018Actual
38280358.002025-04-139063Actual
1417208.002022-06-139064Actual
14355135.872023-05-1390611Actual
33023530.002024-11-129017Actual
2051799.702023-11-1390112Actual
31222243.322024-09-1290612Actual
2137286.932023-12-1490211Actual
14295134.802023-05-1390311Actual
24679288.002024-04-129063Actual
30390490.002024-09-129014Actual
36860124.172025-02-1190112Actual
34358377.362024-12-1390111Actual
39282159.152025-04-1390113Actual
32311163.532024-10-1290112Actual
34146499.002024-12-139017Actual
31899474.002024-10-129017Actual
15541243.002023-07-149063Actual
29768264.722024-08-129028Actual
34830382.002025-01-119063Actual
22078278.002024-01-119066Actual
23147348.002024-02-119067Actual
33351181.612024-11-1290611Actual
23920356.002024-03-129016Actual
13905211.002023-05-139046Actual
1766252.002023-09-139073Actual
11871171.002023-03-139046Actual
37952201.832025-03-1390611Actual
29299277.002024-08-129064Actual
18879216.002023-10-139016Actual
8466276.002022-12-149036Actual
23525119.912024-02-1190112Actual
10327270.002023-02-119014Actual
34239614.732024-12-139018Actual
12714283.002023-04-139015Actual
26015339.002024-05-129016Actual
32463176.692024-10-1290613Actual
19694124.002023-11-139073Actual
31702420.002024-10-129016Actual
21846336.002024-01-119015Actual
43309.002022-05-139013Actual
35128153.002025-01-119026Actual
10201239.002023-02-119063Actual
1290383.002023-04-139026Actual
24269316.242024-03-129068Actual
32019340.482024-10-129028Actual
30773472.002024-09-129017Actual
29236163.002024-08-129073Actual
5578185.932022-09-139068Actual
24587142.252024-03-1290612Actual
19370103.952023-10-1390411Actual
29087197.752024-07-1390613Actual
1931637.992023-10-1390211Actual
35566144.382025-01-1190311Actual
36193290.002025-02-119065Actual
4208194.002022-08-139017Actual
3146172.002022-07-149067Actual
29647494.002024-08-129017Actual
27934317.052024-06-1290613Actual
36802159.272025-02-1190611Actual
1558171.002022-06-139065Actual
28493606.002024-07-139017Actual
6269235.002022-10-139046Actual
39224283.742025-04-1390612Actual
39104252.892025-04-1390611Actual
2881537.992024-07-1390511Actual
18517211.402023-09-1390612Actual
30518353.002024-09-129065Actual
27991699.002024-07-139013Actual
14939178.002023-06-139056Actual
26876504.002024-06-129063Actual
22730436.002024-02-119014Actual
1529783.742023-06-1390311Actual
2555992.252024-04-1290112Actual
21754382.002024-01-119014Actual
20667294.002023-12-149063Actual
28111666.002024-07-139014Actual
38493432.002025-04-139065Actual
23614417.002024-03-129013Actual
17817288.002023-09-139065Actual
23233204.122024-02-119028Actual
15064294.002023-06-139067Actual
22256182.902024-01-119028Actual
38130145.112025-03-1390113Actual
3562030.552025-01-1190511Actual
13513441.002023-05-139013Actual
37428126.002025-03-139026Actual
19814270.002023-11-139015Actual
2539196.002022-07-149064Actual
2481386.002022-07-149014Actual
1934351.822023-10-1390311Actual
23649226.002024-03-129063Actual
20398129.482023-11-1390411Actual
280358.002022-07-149026Actual
32193186.932024-10-1290411Actual
15029392.002023-06-139017Actual
26430345.452024-05-1290111Actual
6595331.392022-10-139018Actual
20752504.002023-12-149014Actual
28436389.002024-07-139066Actual
22228376.852024-01-119018Actual
25955399.002024-05-129065Actual
513273.002022-05-139016Actual
3573975.232025-01-1190212Actual
31396712.002024-10-129013Actual
1687184.002023-08-139026Actual
35711182.682025-01-1190112Actual
22553226.302024-01-1190612Actual
7636254.002022-11-139067Actual
28145302.002024-07-139064Actual
27434534.422024-06-129018Actual
27636170.982024-06-1290411Actual
20225219.272023-11-139028Actual
3332210.182022-07-149068Actual
19756232.002023-11-139064Actual
12999228.002023-04-139046Actual
804181.002022-12-149073Actual
34621260.342024-12-1390612Actual
38188360.912025-03-1390613Actual
14647432.002023-06-139014Actual
657165.002022-05-139046Actual
28761141.192024-07-1390311Actual
30866811.702024-09-129018Actual
2435567.782024-03-1290211Actual

Generated 2025-06-12 04:05:17.046 UTC