[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-05-079026Actual
36979217.052025-02-0590113Actual
3740220.002022-08-079015Actual
11180198.052023-02-059068Actual
18879216.002023-10-079016Actual
10327270.002023-02-059014Actual
18014246.002023-09-079066Actual
28761141.192024-07-0790311Actual
6643176.842022-10-079028Actual
25239475.332024-04-069018Actual
1939776.292023-10-0790511Actual
1529783.742023-06-0790311Actual
23407139.062024-02-0590411Actual
37752393.512025-03-079068Actual
24891251.002024-04-069065Actual
1541698.632023-06-0790112Actual
14647432.002023-06-079014Actual
35101327.002025-01-059016Actual
3599320.002022-08-079014Actual
10700286.002023-02-059036Actual
18574571.002023-10-079013Actual
16899320.002023-08-079036Actual
33115528.362024-11-069018Actual
32768417.002024-11-069065Actual
1931637.992023-10-0790211Actual
1889178.002022-06-079066Actual
33057354.002024-11-069067Actual
30425409.002024-09-069064Actual
34559138.002024-12-0790112Actual
23920356.002024-03-069016Actual
35182270.002025-01-059046Actual
4395234.422022-08-079028Actual
38606537.002025-04-079036Actual
13964272.002023-05-079066Actual
30096226.302024-08-0690612Actual
38245653.002025-04-079013Actual
23267196.542024-02-059068Actual
2893532.672024-07-0790212Actual
13186223.002023-04-079017Actual
25797115.002024-05-069073Actual
27496275.332024-06-069068Actual
18373.002022-05-079073Actual
2755224.002022-07-089016Actual
7576360.002022-11-079017Actual
27376335.002024-06-069067Actual
9874181.002023-01-059067Actual
3688831.612025-02-0590212Actual
15893197.002023-07-089046Actual
1417208.002022-06-079064Actual
38989119.912025-04-0790211Actual
28403232.002024-07-079056Actual
21754382.002024-01-059014Actual
12573290.002023-04-079014Actual
3473196.002022-08-079063Actual
22857216.002024-02-059065Actual
25056103.002024-04-069056Actual
39016122.042025-04-0790311Actual
2555992.252024-04-0690112Actual
13107201.002023-04-079066Actual
16130198.052023-07-089028Actual
1139754.002023-03-079073Actual
24409142.252024-03-0690411Actual
38280358.002025-04-079063Actual
2343436.932024-02-0590511Actual
4347276.842022-08-079018Actual
12999228.002023-04-079046Actual
1645058.212023-07-0890212Actual
6375154.002022-10-079066Actual
39104252.892025-04-0790611Actual
13729363.002023-05-079015Actual
13607118.002023-05-079073Actual
33351181.612024-11-0690611Actual
14471163.532023-05-0790612Actual
9584270.002023-01-059036Actual
30716293.002024-09-069066Actual
25301248.062024-04-069068Actual
13824348.002023-05-079016Actual
32733428.002024-11-069015Actual
5049107.002022-09-079026Actual
36661342.252025-02-0590111Actual
30270745.002024-09-069013Actual
22402115.652024-01-0590311Actual
12776162.002023-04-079065Actual
35128153.002025-01-059026Actual
39224283.742025-04-0790612Actual
26666188.002024-05-0690612Actual
31783275.002024-10-069046Actual
23055305.002024-02-059066Actual
12056247.002023-03-079017Actual
26784211.782024-05-0690613Actual
19722364.002023-11-079014Actual
1948852.892023-10-0790112Actual
20139199.002023-11-079067Actual
31757489.002024-10-069036Actual
28493606.002024-07-079017Actual
13327364.722023-04-079018Actual
10141313.002023-02-059013Actual
7497169.002022-11-079066Actual
2096496.002023-12-089026Actual
14528378.002023-06-079013Actual
19110351.002023-10-079067Actual
1687184.002023-08-079026Actual
25920462.002024-05-069015Actual
2037152.892023-11-0790311Actual
27901306.522024-06-0690213Actual
23467166.722024-02-0590611Actual
30576436.002024-09-069016Actual
33737126.002024-12-079073Actual
27144335.002024-06-069016Actual
27609220.982024-06-0690311Actual
39043220.982025-04-0790411Actual
27934317.052024-06-0690613Actual
18728278.002023-10-079064Actual
37130526.002025-03-079063Actual
36743143.312025-02-0590411Actual
26573170.982024-05-0690611Actual
13548326.002023-05-079063Actual
5578185.932022-09-079068Actual
19637273.002023-11-079063Actual
28203382.002024-07-079015Actual
14832291.002023-06-079016Actual
30034155.022024-08-0690112Actual
17162160.182023-08-079028Actual
21545115.652023-12-0890112Actual
13046157.002023-04-079056Actual
30773472.002024-09-069017Actual
2028193.002022-06-079067Actual
20258295.032023-11-079068Actual
8149233.002022-12-089064Actual
34440157.152024-12-0790411Actual
31222243.322024-09-0690612Actual
27434534.422024-06-069018Actual
16481118.852023-07-0890612Actual
12118170.002023-03-079067Actual
31842346.002024-10-069066Actual
35453323.812025-01-059068Actual
31729135.002024-10-069026Actual
11071376.852023-02-059018Actual
20845309.002023-12-089015Actual
13513441.002023-05-079013Actual
9025330.002023-01-059013Actual
7963232.002022-12-089063Actual
30928422.302024-09-069068Actual
29942176.292024-08-0690411Actual
14681218.002023-06-079064Actual
14355135.872023-05-0790611Actual
2544185.872024-04-0690411Actual
14295134.802023-05-0790311Actual
17397212.472023-08-0790611Actual
15506547.002023-07-089013Actual
38748532.002025-04-079017Actual
19075349.002023-10-079017Actual
32907336.002024-11-069046Actual
20787288.002023-12-089064Actual
6269235.002022-10-079046Actual
15541243.002023-07-089063Actual
8369318.002022-12-089016Actual
37250432.002025-03-079064Actual
3573975.232025-01-0590212Actual
31551310.002024-10-069064Actual
36278126.002025-02-059026Actual
23975376.002024-03-069036Actual
38188360.912025-03-0790613Actual
35857222.312025-01-0590213Actual
21426141.192023-12-0890411Actual
23325164.592024-02-0590111Actual
2852300.002022-07-089036Actual
1633135.872023-07-0890511Actual
1583960.002023-07-089026Actual
18192176.842023-09-079028Actual
28648267.752024-07-079068Actual
34413164.592024-12-0790311Actual
25181297.002024-04-069067Actual
24027205.002024-03-069056Actual
17570532.002023-09-079013Actual
31899474.002024-10-069017Actual
37343347.002025-03-079065Actual
8513151.002022-12-089046Actual
2252059.272024-01-0590112Actual
17134396.542023-08-079018Actual
15122501.092023-06-079018Actual
31609391.002024-10-069015Actual
33588310.032024-11-0690613Actual
3332210.182022-07-089068Actual
657165.002022-05-079046Actual
1496324.002022-06-079015Actual
32253163.532024-10-0690611Actual
26751311.782024-05-0690213Actual
32853111.002024-11-069026Actual
19546131.612023-10-0790612Actual
12306166.242023-03-079068Actual
18484150.762023-09-0790112Actual
16925228.002023-08-079046Actual
22645252.002024-02-059063Actual
21993396.002024-01-059036Actual
15184211.692023-06-079068Actual
24327155.022024-03-0690111Actual
20197419.272023-11-079018Actual
22256182.902024-01-059028Actual
19196240.482023-10-079028Actual
5517202.602022-09-079028Actual
9487283.002023-01-059016Actual
28586737.462024-07-079018Actual
17956172.002023-09-079046Actual
36483374.002025-02-059067Actual
25825535.002024-05-069014Actual
36921197.572025-02-0590612Actual
31339204.762024-09-0690613Actual
704109.002022-05-079056Actual
4533280.002022-09-079013Actual
15064294.002023-06-079067Actual
10524184.002023-02-059065Actual
12447197.002023-04-079063Actual
12952246.002023-04-079036Actual
2473654.002024-04-069073Actual
22610463.002024-02-059013Actual
15754286.002023-07-089065Actual
36541745.032025-02-059018Actual
8089327.002022-12-089014Actual
14413108.212023-05-0790112Actual
26096313.002024-05-069046Actual
32111289.062024-10-0690111Actual
22429144.382024-01-0590411Actual
28788160.342024-07-0790411Actual
3273154.112022-07-089028Actual
1951566.722023-10-0790212Actual
36689107.142025-02-0590211Actual
28083162.002024-07-079073Actual
9735170.002023-01-059066Actual
25860370.002024-05-069064Actual
21669306.002024-01-059063Actual
24764436.002024-04-069014Actual
6046214.002022-10-079065Actual
27199526.002024-06-069036Actual
35156445.002025-01-059036Actual
34005479.002024-12-079036Actual
31991617.762024-10-069018Actual
6516241.002022-10-079067Actual
15449212.472023-06-0790612Actual
1781193.002022-06-079046Actual
15867363.002023-07-089036Actual
33471212.472024-11-0690612Actual
29682356.002024-08-069067Actual
16102458.672023-07-089018Actual
631696.002022-10-079056Actual
2054455.022023-11-0790212Actual
30808360.002024-09-069067Actual
21131240.002023-12-089017Actual
2873481.612024-07-0790211Actual
30213201.262024-08-0690613Actual
16044297.002023-07-089067Actual
33645585.002024-12-079013Actual
33143258.662024-11-069028Actual
29915183.742024-08-0690311Actual
12245125.332023-03-079028Actual
5797108.002022-10-079073Actual
29740638.972024-08-069018Actual
17196243.512023-08-079068Actual
35593138.002025-01-0590411Actual
32933167.002024-11-069056Actual
35653183.742025-01-0590611Actual
2034462.462023-11-0790211Actual
13248237.002023-04-079067Actual
372220.002022-05-079015Actual
27053403.002024-06-069015Actual
17076213.002023-08-079067Actual
36802159.272025-02-0590611Actual
27225369.002024-06-069046Actual
2766376.292024-06-0690511Actual
11507216.002023-03-079064Actual
16573270.002023-08-079063Actual
34239614.732024-12-079018Actual
27284320.002024-06-069066Actual
34738174.942024-12-0790613Actual
16222206.082023-07-0890111Actual
17513212.472023-08-0790612Actual
8466276.002022-12-089036Actual
22702112.002024-02-059073Actual
31644386.002024-10-069065Actual
610259.002022-05-079036Actual
23022216.002024-02-059056Actual
9535108.002023-01-059026Actual
31488153.002024-10-069073Actual
29860316.722024-08-0690111Actual
35208172.002025-01-059056Actual
24208405.632024-03-069018Actual
29477132.002024-08-069026Actual
20459123.102023-11-0790611Actual
14859111.002023-06-079026Actual
56193.002022-05-079026Actual
18960169.002023-10-079046Actual
30362168.002024-09-069073Actual
29087197.752024-07-0790613Actual
5390178.002022-09-079067Actual
1745564.592023-08-0790112Actual
34795646.002025-01-059013Actual
32463176.692024-10-0690613Actual
25359226.302024-04-0690111Actual
26042121.002024-05-069026Actual
37187159.002025-03-079073Actual
22970306.002024-02-059036Actual
29144720.002024-08-069013Actual
29236163.002024-08-069073Actual
25030214.002024-04-069046Actual
26337296.542024-05-069028Actual
1625026.292023-07-0890211Actual
11586273.002023-03-079015Actual
38783333.002025-04-079067Actual
25501179.492024-04-0690611Actual
2558675.232024-04-0690212Actual
20879321.002023-12-089065Actual
24949224.002024-04-069016Actual
36358235.002025-02-059056Actual
1426834.802023-05-0790211Actual
4268220.002022-08-079067Actual
22228376.852024-01-059018Actual
3803829.482025-03-0790212Actual
26876504.002024-06-069063Actual
1527033.742023-06-0790211Actual
34501289.062024-12-0790611Actual
32640672.002024-11-069014Actual
513273.002022-05-079016Actual
14774204.002023-06-079065Actual
22915275.002024-02-059016Actual
3222060.332024-10-0690511Actual
2541480.552024-04-0690311Actual
38365592.002025-04-079014Actual
3877253.002022-08-079016Actual
29264491.002024-08-069014Actual
19934109.002023-11-079026Actual
37508242.002025-03-079056Actual
38400300.002025-04-079064Actual
2988869.912024-08-0690211Actual
22462230.552024-01-0590611Actual
37690579.882025-03-079018Actual
36332297.002025-02-059046Actual
27697214.592024-06-0690611Actual
32139139.062024-10-0690211Actual
8417109.002022-12-089026Actual
32675396.002024-11-069064Actual
32345230.552024-10-0690612Actual
38157176.692025-03-0790213Actual
11259421.002023-03-079013Actual
15242203.952023-06-0790111Actual
1736335.872023-08-0790511Actual
7715290.482022-11-079018Actual
3005268.002022-07-089066Actual
33556190.732024-11-0690213Actual
31068161.402024-09-0690411Actual
38658261.002025-04-079056Actual
22170291.002024-01-059067Actual
30603207.002024-09-069026Actual
31280117.042024-09-0690113Actual
22019230.002024-01-059046Actual
14146176.842023-05-079028Actual
21938226.002024-01-059016Actual
8698232.002022-12-089017Actual
17605303.002023-09-079063Actual
18821330.002023-10-079065Actual
19814270.002023-11-079015Actual
27991699.002024-07-079013Actual
3562030.552025-01-0590511Actual
14939178.002023-06-079056Actual
27582103.952024-06-0690211Actual
4021210.002022-08-079046Actual
38869223.812025-04-079028Actual
16630133.002023-08-079073Actual
2295376.002022-07-089013Actual
2196597.002024-01-059026Actual
39342285.472025-04-0790613Actual
19988218.002023-11-079046Actual
15919174.002023-07-089056Actual
36066649.002025-02-059014Actual
6125216.002022-10-079016Actual
33177328.362024-11-069068Actual
1558171.002022-06-079065Actual
21074307.002023-12-089066Actual
27816283.742024-06-0690612Actual
25146414.002024-04-069017Actual
28323115.002024-07-079026Actual
35008495.002025-01-059015Actual
28351571.002024-07-079036Actual
2676268.002022-07-089065Actual
36306484.002025-02-059036Actual

Generated 2025-06-07 00:49:38.302 UTC