[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19962346.002023-11-029036Actual
25267237.452024-04-019028Actual
38280358.002025-04-029063Actual
15952244.002023-07-039066Actual
5192133.002022-09-029056Actual
38458358.002025-04-029015Actual
21166230.002023-12-039067Actual
17041295.002023-08-029017Actual
19637273.002023-11-029063Actual
38783333.002025-04-029067Actual
6125216.002022-10-029016Actual
30866811.702024-09-019018Actual
25004389.002024-04-019036Actual
1385188.002023-05-029026Actual
11871171.002023-03-029046Actual
29087197.752024-07-0290613Actual
15661288.002023-07-039064Actual
32853111.002024-11-019026Actual
1627793.312023-07-0390311Actual
13635315.002023-05-029014Actual
37632406.002025-03-029067Actual
2370654.002024-03-019073Actual
33765475.002024-12-029014Actual
16786327.002023-08-029065Actual
19934109.002023-11-029026Actual
34005479.002024-12-029036Actual
36251526.002025-01-319016Actual
33409135.872024-11-0190112Actual
21880211.002023-12-319065Actual
19075349.002023-10-029017Actual
29976197.572024-08-0190611Actual
2946117.002022-07-039056Actual
29179365.002024-08-019063Actual
15242203.952023-06-0290111Actual
20575192.252023-11-0290612Actual
2028193.002022-06-029067Actual
22702112.002024-01-319073Actual
32463176.692024-10-0190613Actual
12306166.242023-03-029068Actual
36569287.452025-01-319028Actual
30034155.022024-08-0190112Actual
2778335.872024-06-0190212Actual
37810219.912025-03-0290111Actual
19756232.002023-11-029064Actual
39043220.982025-04-0290411Actual
29236163.002024-08-019073Actual
29590327.002024-08-019066Actual
3919075.232025-04-0290212Actual
4268220.002022-08-029067Actual
182888.002022-06-029056Actual
20258295.032023-11-029068Actual
37428126.002025-03-029026Actual
36358235.002025-01-319056Actual
2988869.912024-08-0190211Actual
38903292.002025-04-029068Actual
20014141.002023-11-029056Actual
29682356.002024-08-019067Actual
24059199.002024-03-019066Actual
8698232.002022-12-039017Actual
22135277.002023-12-319017Actual
27376335.002024-06-019067Actual
32966448.002024-11-019066Actual
26458147.572024-05-0190211Actual
23205360.182024-01-319018Actual
10466235.002023-01-319015Actual
31488153.002024-10-019073Actual
4208194.002022-08-029017Actual
21578189.062023-12-0390612Actual
18609261.002023-10-029063Actual
23022216.002024-01-319056Actual
1357270.002022-06-029014Actual
21938226.002023-12-319016Actual
26015339.002024-05-019016Actual
30986235.872024-09-0190111Actual
2538732.672024-04-0190211Actual
1866661.002023-10-029073Actual
37250432.002025-03-029064Actual
30213201.262024-08-0190613Actual
18694449.002023-10-029014Actual
2481386.002022-07-039014Actual
20225219.272023-11-029028Actual
24764436.002024-04-019014Actual
25181297.002024-04-019067Actual
38072307.152025-03-0290612Actual
31933421.002024-10-019067Actual
14295134.802023-05-0290311Actual
18986133.002023-10-029056Actual
2037152.892023-11-0290311Actual
14647432.002023-06-029014Actual
25089291.002024-04-019066Actual
34358377.362024-12-0290111Actual
4593186.002022-09-029063Actual
33800306.002024-12-029064Actual
5469466.242022-09-029018Actual
14528378.002023-06-029013Actual
38658261.002025-04-029056Actual
19370103.952023-10-0290411Actual
23147348.002024-01-319067Actual
25797115.002024-05-019073Actual
35008495.002024-12-319015Actual
8946137.452022-12-039068Actual
36802159.272025-01-3190611Actual
1948852.892023-10-0290112Actual
15506547.002023-07-039013Actual
38632259.002025-04-029046Actual
34267367.752024-12-029028Actual
30305420.002024-09-019063Actual
39162169.912025-04-0290112Actual
30096226.302024-08-0190612Actual
37401386.002025-03-029016Actual
1065195.002023-01-319026Actual
3791927.362025-03-0290511Actual
6375154.002022-10-029066Actual
37690579.882025-03-029018Actual
1092160.182022-05-029068Actual
14413108.212023-05-0290112Actual
1583960.002023-07-039026Actual
38748532.002025-04-029017Actual
2137286.932023-12-0390211Actual
21399149.702023-12-0390311Actual
31729135.002024-10-019026Actual
32430301.262024-10-0190213Actual
25920462.002024-05-019015Actual
28296459.002024-07-029016Actual
38989119.912025-04-0290211Actual
36979217.052025-01-3190113Actual
1736335.872023-08-0290511Actual
36921197.572025-01-3190612Actual
33351181.612024-11-0190611Actual
23467166.722024-01-3190611Actual
2766376.292024-06-0190511Actual
28436389.002024-07-029066Actual
9584270.002022-12-319036Actual
9211330.002022-12-319014Actual
28788160.342024-07-0290411Actual
26155382.002024-05-019066Actual
1637218.002022-06-029016Actual
33235307.152024-11-0190111Actual
2555992.252024-04-0190112Actual
14832291.002023-06-029016Actual
1139754.002023-03-029073Actual
10603240.002023-01-319016Actual
31307197.752024-09-0190213Actual
243392.002022-07-039073Actual
33950450.002024-12-029016Actual
33057354.002024-11-019067Actual
26751311.782024-05-0190213Actual
2155202.602022-06-029028Actual
27991699.002024-07-029013Actual
3438670.972024-12-0290211Actual
37308432.002025-03-029015Actual
35593138.002024-12-3190411Actual
26961464.002024-06-019014Actual
9408252.002022-12-319065Actual
26337296.542024-05-019028Actual
1496324.002022-06-029015Actual
31280117.042024-09-0190113Actual
21286219.272023-12-039068Actual
30716293.002024-09-019066Actual
14355135.872023-05-0290611Actual
39104252.892025-04-0290611Actual
22645252.002024-01-319063Actual
18373.002022-05-029073Actual
34239614.732024-12-029018Actual
15122501.092023-06-029018Actual
10001269.272022-12-319028Actual
8887176.842022-12-039028Actual
9874181.002022-12-319067Actual
22170291.002023-12-319067Actual
10992230.002023-01-319067Actual
3006233.742024-08-0190212Actual
4533280.002022-09-029013Actual
2893532.672024-07-0290212Actual
38245653.002025-04-029013Actual
1951566.722023-10-0290212Actual
3015485.462024-08-0190113Actual
8619231.002022-12-039066Actual
35857222.312024-12-3190213Actual
35653183.742024-12-3190611Actual
35772307.152024-12-3190612Actual
25703480.002024-05-019013Actual
7295129.002022-11-029026Actual
19907302.002023-11-029016Actual
27554305.022024-06-0190111Actual
4068112.002022-08-029056Actual
22730436.002024-01-319014Actual
24891251.002024-04-019065Actual
22823290.002024-01-319015Actual
1939776.292023-10-0290511Actual
3343731.612024-11-0190212Actual
38841620.792025-04-029018Actual
31551310.002024-10-019064Actual
36603276.842025-01-319068Actual
3803829.482025-03-0290212Actual
37006246.872025-01-3190213Actual
2343436.932024-01-3190511Actual
10387174.002023-01-319064Actual
33556190.732024-11-0190213Actual
7963232.002022-12-039063Actual
37095792.002025-03-029013Actual
19988218.002023-11-029046Actual
17817288.002023-09-029065Actual
34887158.002024-12-319073Actual
38188360.912025-03-0290613Actual
27816283.742024-06-0190612Actual
1426834.802023-05-0290211Actual
32019340.482024-10-019028Actual
15867363.002023-07-039036Actual
13186223.002023-04-029017Actual
26042121.002024-05-019026Actual
23862286.002024-03-019065Actual
3222060.332024-10-0190511Actual
1745564.592023-08-0290112Actual
11507216.002023-03-029064Actual
20047244.002023-11-029066Actual
26214405.002024-05-019017Actual
14562306.002023-06-029063Actual
22996185.002024-01-319046Actual
37187159.002025-03-029073Actual
8089327.002022-12-039014Actual
22347216.722023-12-3190111Actual
13436257.152023-04-029068Actual
15324130.552023-06-0290411Actual
32311163.532024-10-0190112Actual
31899474.002024-10-019017Actual
16658513.002023-08-029014Actual
916364.002022-12-319073Actual
17902101.002023-09-029026Actual
28403232.002024-07-029056Actual
5251228.002022-09-029066Actual
3473196.002022-08-029063Actual
27199526.002024-06-019036Actual
23267196.542024-01-319068Actual
21252264.722023-12-039028Actual
22402115.652023-12-3190311Actual
19722364.002023-11-029014Actual
657165.002022-05-029046Actual
35298460.002024-12-319017Actual
36743143.312025-01-3190411Actual
1231276.002022-06-029063Actual
26370279.872024-05-019068Actual
18934336.002023-10-029036Actual
35453323.812024-12-319068Actual
17570532.002023-09-029013Actual
804181.002022-12-039073Actual
28761141.192024-07-0290311Actual
32768417.002024-11-019065Actual
13964272.002023-05-029066Actual
32826495.002024-11-019016Actual
1934351.822023-10-0290311Actual
25738362.002024-05-019063Actual
25239475.332024-04-019018Actual
38606537.002025-04-029036Actual
38157176.692025-03-0290213Actual
12118170.002023-03-029067Actual
31702420.002024-10-019016Actual
30808360.002024-09-019067Actual
27636170.982024-06-0190411Actual
2172655.002023-12-319073Actual
2873481.612024-07-0290211Actual
38400300.002025-04-029064Actual
31339204.762024-09-0190613Actual
29027159.152024-07-0290113Actual
19288206.082023-10-0290111Actual
14146176.842023-05-029028Actual
33680336.002024-12-029063Actual
35947504.002025-01-319013Actual
2672495.992024-05-0190113Actual
33471212.472024-11-0190612Actual
18164369.272023-09-029018Actual
8417109.002022-12-039026Actual
11775144.002023-03-029026Actual
20667294.002023-12-039063Actual
1173386.002022-06-029013Actual
13107201.002023-04-029066Actual
37038203.012025-01-3190613Actual
36483374.002025-01-319067Actual
28706316.722024-07-0290111Actual
20787288.002023-12-039064Actual
10062207.152022-12-319068Actual
16844349.002023-08-029016Actual
31431361.002024-10-019063Actual
29054301.262024-07-0290213Actual
16423111.402023-07-0390112Actual
11977180.002023-03-029066Actual
3740220.002022-08-029015Actual
31757489.002024-10-019036Actual
16630133.002023-08-029073Actual
32253163.532024-10-0190611Actual
28238366.002024-07-029065Actual
34706227.572024-12-0290213Actual
35043270.002024-12-319065Actual
30362168.002024-09-019073Actual
30518353.002024-09-019065Actual
18517211.402023-09-0290612Actual
25359226.302024-04-0190111Actual
11180198.052023-01-319068Actual
11071376.852023-01-319018Actual
2216216.242022-06-029068Actual
7391178.002022-11-029046Actual
18821330.002023-10-029065Actual
27874101.252024-06-0190113Actual
692185.002022-11-029073Actual
3877253.002022-08-029016Actual
13729363.002023-05-029015Actual
3332210.182022-07-039068Actual
34679203.012024-12-0290113Actual
1833898.632023-09-0290311Actual
26933171.002024-06-019073Actual
130952.002022-06-029073Actual
7497169.002022-11-029066Actual
24208405.632024-03-019018Actual
2755224.002022-07-039016Actual
7636254.002022-11-029067Actual
36860124.172025-01-3190112Actual
56193.002022-05-029026Actual
4671106.002022-09-029073Actual
2546866.722024-04-0190511Actual
33529181.962024-11-0190113Actual
3562030.552024-12-3190511Actual
22970306.002024-01-319036Actual
19849235.002023-11-029065Actual
2438291.192024-03-0190311Actual
16693243.002023-08-029064Actual
1444059.272023-05-0290212Actual
31809194.002024-10-019056Actual
16130198.052023-07-039028Actual
30773472.002024-09-019017Actual
31222243.322024-09-0190612Actual
5098226.002022-09-029036Actual
3688831.612025-01-3190212Actual
21545115.652023-12-0390112Actual
1432291.192023-05-0290411Actual
32733428.002024-11-019015Actual
20398129.482023-11-0290411Actual
10747241.002023-01-319046Actual
14118451.092023-05-029018Actual
13046157.002023-04-029056Actual
34559138.002024-12-0290112Actual
5797108.002022-10-029073Actual
2676268.002022-07-039065Actual
1685101.002022-06-029026Actual
13905211.002023-05-029046Actual
22019230.002023-12-319046Actual
38337109.002025-04-029073Actual
29357436.002024-08-019015Actual
1836598.632023-09-0290411Actual
30657232.002024-09-019046Actual
27697214.592024-06-0190611Actual
36716145.442025-01-3190311Actual
2034462.462023-11-0290211Actual
14681218.002023-06-029064Actual
1625026.292023-07-0390211Actual
7247272.002022-11-029016Actual
34146499.002024-12-029017Actual
27053403.002024-06-019015Actual
29392315.002024-08-019065Actual
2355189.002022-07-039063Actual
38493432.002025-04-029065Actual
15719251.002023-07-039015Actual
29531297.002024-08-019046Actual
7824141.992022-11-029068Actual
6843278.002022-11-029063Actual
35711182.682024-12-3190112Actual
8760222.002022-12-039067Actual
21224520.792023-12-039018Actual
18014246.002023-09-029066Actual
11648247.002023-03-029065Actual
23649226.002024-03-019063Actual
2295376.002022-07-039013Actual
3925132.002022-08-029026Actual
6454360.002022-10-029017Actual
31516547.002024-10-019014Actual
26573170.982024-05-0190611Actual
4781230.002022-09-029064Actual
34031321.002024-12-029046Actual
3005268.002022-07-039066Actual
7715290.482022-11-029018Actual
2394755.002024-03-019026Actual
1541698.632023-06-0290112Actual
16222206.082023-07-0390111Actual
28907157.152024-07-0290112Actual
3551107.002022-08-029073Actual
35333382.002024-12-319067Actual
2294267.002024-01-319026Actual
1839226.292023-09-0290511Actual
28586737.462024-07-029018Actual
6704198.052022-10-029068Actual
38010110.342025-03-0290112Actual
14887343.002023-06-029036Actual
34915604.002024-12-319014Actual
12999228.002023-04-029046Actual
38551344.002025-04-029016Actual
36332297.002025-01-319046Actual
2852300.002022-07-039036Actual
2541480.552024-04-0190311Actual
18960169.002023-10-029046Actual
37952201.832025-03-0290611Actual
3084333.002022-07-039017Actual
2881537.992024-07-0290511Actual
14913203.002023-06-029046Actual
20992352.002023-12-039036Actual
28849159.272024-07-0290611Actual
19603432.002023-11-029013Actual
27496275.332024-06-019068Actual
631696.002022-10-029056Actual
10524184.002023-01-319065Actual
4922218.002022-09-029065Actual
29264491.002024-08-019014Actual
743875.002022-11-029056Actual
22857216.002024-01-319065Actual
36066649.002025-01-319014Actual
7903287.002022-12-039013Actual
36158459.002025-01-319015Actual
14859111.002023-06-029026Actual
24587142.252024-03-0190612Actual
9814288.002022-12-319017Actual
14180216.242023-05-029068Actual
28026445.002024-07-029063Actual
38961259.272025-04-0290111Actual
31068161.402024-09-0190411Actual
17076213.002023-08-029067Actual
19546131.612023-10-0290612Actual
30631400.002024-09-019036Actual
20104336.002023-11-029017Actual
19230196.542023-10-029068Actual
20845309.002023-12-039015Actual
30181246.872024-08-0190213Actual
11259421.002023-03-029013Actual
23827324.002024-03-019015Actual
5984278.002022-10-029015Actual
27251167.002024-06-019056Actual
1931637.992023-10-0290211Actual
17162160.182023-08-029028Actual
25056103.002024-04-019056Actual
16304123.102023-07-0390411Actual
11445346.002023-03-029014Actual
29647494.002024-08-019017Actual
39224283.742025-04-0290612Actual
27755174.172024-06-0190112Actual
1633135.872023-07-0390511Actual
15064294.002023-06-029067Actual
28493606.002024-07-029017Actual
16751320.002023-08-029015Actual
27609220.982024-06-0190311Actual
39342285.472025-04-0290613Actual
13669309.002023-05-029064Actual
35391614.732024-12-319018Actual
33645585.002024-12-029013Actual
35419273.812024-12-319028Actual
21044181.002023-12-039056Actual
27434534.422024-06-019018Actual
31783275.002024-10-019046Actual
18192176.842023-09-029028Actual
22256182.902023-12-319028Actual
36541745.032025-01-319018Actual
21074307.002023-12-039066Actual
27462432.912024-06-019028Actual
23112294.002024-01-319017Actual
14471163.532023-05-0290612Actual
12197302.602023-03-029018Actual
24470226.302024-03-0190611Actual
28111666.002024-07-029014Actual
25618117.782024-04-0190612Actual
2443631.612024-03-0190511Actual
2237589.062023-12-3190211Actual
18106194.002023-09-029067Actual
24644499.002024-04-019013Actual
17956172.002023-09-029046Actual
35830106.522024-12-3190113Actual
372220.002022-05-029015Actual
3599320.002022-08-029014Actual
9735170.002022-12-319066Actual
18786216.002023-10-029015Actual
34621260.342024-12-0290612Actual
21018247.002023-12-039046Actual
27284320.002024-06-019066Actual
37718407.152025-03-029028Actual
37456384.002025-03-029036Actual
4719295.002022-09-029014Actual
37130526.002025-03-029063Actual
16164316.242023-07-039068Actual
20632499.002023-12-039013Actual
37508242.002025-03-029056Actual
21635403.002023-12-319013Actual
13879249.002023-05-029036Actual
23353107.142024-01-3190211Actual
37215637.002025-03-029014Actual
36193290.002025-01-319065Actual
14058321.002023-05-029067Actual
1831135.872023-09-0290211Actual
34830382.002024-12-319063Actual
37892205.022025-03-0290411Actual
7168203.002022-11-029065Actual
32907336.002024-11-019046Actual
15150188.962023-06-029028Actual

Generated 2025-06-01 04:10:42.095 UTC