[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1231276.002022-06-079063Actual
7824141.992022-11-079068Actual
34057199.002024-12-079056Actual
36158459.002025-02-059015Actual
30986235.872024-09-0690111Actual
2546866.722024-04-0690511Actual
4208194.002022-08-079017Actual
372220.002022-05-079015Actual
3101468.852024-09-0690211Actual
28648267.752024-07-079068Actual
6046214.002022-10-079065Actual
29557184.002024-08-069056Actual
13248237.002023-04-079067Actual
31551310.002024-10-069064Actual
28083162.002024-07-079073Actual
14528378.002023-06-079013Actual
21487135.872023-12-0890611Actual
26370279.872024-05-069068Actual
20937248.002023-12-089016Actual
2355189.002022-07-089063Actual
32733428.002024-11-069015Actual
36391359.002025-02-059066Actual
2544185.872024-04-0690411Actual
31842346.002024-10-069066Actual
6222276.002022-10-079036Actual
34440157.152024-12-0790411Actual
36569287.452025-02-059028Actual
26015339.002024-05-069016Actual
8946137.452022-12-089068Actual
25703480.002024-05-069013Actual
26042121.002024-05-069026Actual
12525124.002023-04-079073Actual
39104252.892025-04-0790611Actual
34239614.732024-12-079018Actual
2473654.002024-04-069073Actual
32520585.002024-11-069013Actual
27462432.912024-06-069028Actual
2137286.932023-12-0890211Actual
7576360.002022-11-079017Actual
37215637.002025-03-079014Actual
24891251.002024-04-069065Actual
1931637.992023-10-0790211Actual
11727249.002023-03-079016Actual
18694449.002023-10-079014Actual
33177328.362024-11-069068Actual
34738174.942024-12-0790613Actual
3146172.002022-07-089067Actual
13107201.002023-04-079066Actual
24236219.272024-03-069028Actual
35101327.002025-01-059016Actual
17076213.002023-08-079067Actual
21286219.272023-12-089068Actual
17162160.182023-08-079028Actual
29915183.742024-08-0690311Actual
22996185.002024-02-059046Actual
18609261.002023-10-079063Actual
22610463.002024-02-059013Actual
31783275.002024-10-069046Actual
1948852.892023-10-0790112Actual
28706316.722024-07-0790111Actual
19694124.002023-11-079073Actual
29860316.722024-08-0690111Actual
28203382.002024-07-079015Actual
13375193.512023-04-079028Actual
32853111.002024-11-069026Actual
22857216.002024-02-059065Actual
16130198.052023-07-089028Actual
12306166.242023-03-079068Actual
2555992.252024-04-0690112Actual
3332210.182022-07-089068Actual
26249313.002024-05-069067Actual
3343731.612024-11-0690212Actual
22915275.002024-02-059016Actual
19756232.002023-11-079064Actual
21846336.002024-01-059015Actual
11445346.002023-03-079014Actual
17041295.002023-08-079017Actual
35208172.002025-01-059056Actual
1839226.292023-09-0790511Actual
9085220.002023-01-059063Actual
14681218.002023-06-079064Actual
27086270.002024-06-069065Actual
5469466.242022-09-079018Actual
13931154.002023-05-079056Actual
23353107.142024-02-0590211Actual
22135277.002024-01-059017Actual
36066649.002025-02-059014Actual
10794144.002023-02-059056Actual
30808360.002024-09-069067Actual
28238366.002024-07-079065Actual
29647494.002024-08-069017Actual
34089306.002024-12-079066Actual
36306484.002025-02-059036Actual
25056103.002024-04-069056Actual
29179365.002024-08-069063Actual
38493432.002025-04-079065Actual
38365592.002025-04-079014Actual
15184211.692023-06-079068Actual
27609220.982024-06-0690311Actual
18786216.002023-10-079015Actual
3783851.822025-03-0790211Actual
33950450.002024-12-079016Actual
27171153.002024-06-069026Actual
34830382.002025-01-059063Actual
2370654.002024-03-069073Actual
5251228.002022-09-079066Actual
25618117.782024-04-0690612Actual
1645058.212023-07-0890212Actual
3791927.362025-03-0790511Actual
26751311.782024-05-0690213Actual
7108195.002022-11-079015Actual
2538732.672024-04-0690211Actual
1529783.742023-06-0790311Actual
26573170.982024-05-0690611Actual
22645252.002024-02-059063Actual
34706227.572024-12-0790213Actual
32139139.062024-10-0690211Actual
14413108.212023-05-0790112Actual
34031321.002024-12-079046Actual
22730436.002024-02-059014Actual
21578189.062023-12-0890612Actual
37095792.002025-03-079013Actual
18517211.402023-09-0790612Actual
35772307.152025-01-0590612Actual
32907336.002024-11-069046Actual
35566144.382025-01-0590311Actual
13669309.002023-05-079064Actual
12952246.002023-04-079036Actual
29590327.002024-08-069066Actual
28969194.382024-07-0790612Actual
33977141.002024-12-079026Actual
5390178.002022-09-079067Actual
37632406.002025-03-079067Actual
280358.002022-07-089026Actual
8839299.572022-12-089018Actual
30270745.002024-09-069013Actual
26995306.002024-06-069064Actual
9874181.002023-01-059067Actual
37892205.022025-03-0790411Actual
21545115.652023-12-0890112Actual
16009327.002023-07-089017Actual
34621260.342024-12-0790612Actual
3688831.612025-02-0590212Actual
14972249.002023-06-079066Actual
4922218.002022-09-079065Actual
22765234.002024-02-059064Actual
17782221.002023-09-079015Actual
2034462.462023-11-0790211Actual
6516241.002022-10-079067Actual
34005479.002024-12-079036Actual
2155202.602022-06-079028Actual
17336148.632023-08-0790411Actual
29505528.002024-08-069036Actual
30096226.302024-08-0690612Actual
985352.602022-05-079018Actual
15122501.092023-06-079018Actual
6173104.002022-10-079026Actual
31068161.402024-09-0690411Actual
1191890.002023-03-079056Actual
32612214.002024-11-069073Actual
20575192.252023-11-0790612Actual
32463176.692024-10-0690613Actual
27636170.982024-06-0690411Actual
26485166.722024-05-0690311Actual
3222060.332024-10-0690511Actual
14180216.242023-05-079068Actual
4347276.842022-08-079018Actual
38010110.342025-03-0790112Actual
34679203.012024-12-0790113Actual
1527033.742023-06-0790211Actual
21344160.342023-12-0890111Actual
14562306.002023-06-079063Actual
17254190.122023-08-0790111Actual
1836598.632023-09-0790411Actual
16222206.082023-07-0890111Actual
30034155.022024-08-0690112Actual
33471212.472024-11-0690612Actual
14887343.002023-06-079036Actual
6843278.002022-11-079063Actual
2899210.002022-07-089046Actual
14913203.002023-06-079046Actual
16786327.002023-08-079065Actual
1432291.192023-05-0790411Actual
25146414.002024-04-069017Actual
17134396.542023-08-079018Actual
23112294.002024-02-059017Actual
20225219.272023-11-079028Actual
3562030.552025-01-0590511Actual
35947504.002025-02-059013Actual
31160157.152024-09-0690112Actual
28403232.002024-07-079056Actual
15952244.002023-07-089066Actual
38691401.002025-04-079066Actual
24856243.002024-04-069015Actual
1444059.272023-05-0790212Actual
3458752.892024-12-0790212Actual
2755224.002022-07-089016Actual
29027159.152024-07-0790113Actual
35511230.552025-01-0590111Actual
35043270.002025-01-059065Actual
16423111.402023-07-0890112Actual
23205360.182024-02-059018Actual
34413164.592024-12-0790311Actual
35857222.312025-01-0590213Actual
28026445.002024-07-079063Actual
27582103.952024-06-0690211Actual
35890213.542025-01-0590613Actual
1889178.002022-06-079066Actual
35593138.002025-01-0590411Actual
30213201.262024-08-0690613Actual
1781193.002022-06-079046Actual
39342285.472025-04-0790613Actual
19370103.952023-10-0790411Actual
32640672.002024-11-069014Actual
37038203.012025-02-0590613Actual
29531297.002024-08-069046Actual
21788196.002024-01-059064Actual
12118170.002023-03-079067Actual
17196243.512023-08-079068Actual
103276.002022-05-079063Actual
2237589.062024-01-0590211Actual
13635315.002023-05-079014Actual
9953487.452023-01-059018Actual
35653183.742025-01-0590611Actual
35128153.002025-01-059026Actual
657165.002022-05-079046Actual
31702420.002024-10-069016Actual
2343436.932024-02-0590511Actual
22462230.552024-01-0590611Actual
20787288.002023-12-089064Actual
20014141.002023-11-079056Actual
33290126.292024-11-0690311Actual
25501179.492024-04-0690611Actual
35156445.002025-01-059036Actual
31431361.002024-10-069063Actual
25239475.332024-04-069018Actual
34795646.002025-01-059013Actual
20632499.002023-12-089013Actual
24150237.002024-03-069067Actual
34300288.972024-12-079068Actual
2394755.002024-03-069026Actual
18164369.272023-09-079018Actual
13905211.002023-05-079046Actual
1766252.002023-09-079073Actual
2145328.422023-12-0890511Actual
31933421.002024-10-069067Actual
243392.002022-07-089073Actual
34358377.362024-12-0790111Actual
32311163.532024-10-0690112Actual
37598456.002025-03-079017Actual
130952.002022-06-079073Actual
3919075.232025-04-0790212Actual
38072307.152025-03-0790612Actual
36743143.312025-02-0590411Actual
20316226.302023-11-0790111Actual
21131240.002023-12-089017Actual
2443631.612024-03-0690511Actual
22289216.242024-01-059068Actual
32403190.732024-10-0690113Actual
32166153.952024-10-0690311Actual
24269316.242024-03-069068Actual
13046157.002023-04-079056Actual
9025330.002023-01-059013Actual
18960169.002023-10-079046Actual
17397212.472023-08-0790611Actual
2676268.002022-07-089065Actual
23920356.002024-03-069016Actual
4268220.002022-08-079067Actual
16658513.002023-08-079014Actual
30866811.702024-09-069018Actual
38245653.002025-04-079013Actual
12197302.602023-03-079018Actual
1734313.002022-06-079036Actual
14739336.002023-06-079015Actual
4593186.002022-09-079063Actual
15242203.952023-06-0790111Actual
14355135.872023-05-0790611Actual
3803829.482025-03-0790212Actual
21044181.002023-12-089056Actual
38188360.912025-03-0790613Actual
24409142.252024-03-0690411Actual
9735170.002023-01-059066Actual
13729363.002023-05-079015Actual
22019230.002024-01-059046Actual
36448550.002025-02-059017Actual
14295134.802023-05-0790311Actual
4860285.002022-09-079015Actual
33263112.462024-11-0690211Actual
19230196.542023-10-079068Actual
33737126.002024-12-079073Actual
33680336.002024-12-079063Actual
24327155.022024-03-0690111Actual
3411338.002022-08-079013Actual
31307197.752024-09-0690213Actual
22045136.002024-01-059056Actual
18071356.002023-09-079017Actual
23862286.002024-03-069065Actual
32345230.552024-10-0690612Actual
17930399.002023-09-079036Actual
8619231.002022-12-089066Actual
22429144.382024-01-0590411Actual
36802159.272025-02-0590611Actual
4068112.002022-08-079056Actual
26784211.782024-05-0690613Actual
22553226.302024-01-0590612Actual
26666188.002024-05-0690612Actual
19110351.002023-10-079067Actual
28436389.002024-07-079066Actual
30576436.002024-09-069016Actual
26337296.542024-05-069028Actual
37718407.152025-03-079028Actual
18879216.002023-10-079016Actual
11507216.002023-03-079064Actual
3273154.112022-07-089028Actual
19637273.002023-11-079063Actual
9350204.002023-01-059015Actual
33858348.002024-12-079015Actual
31041197.572024-09-0690311Actual
10932246.002023-02-059017Actual
1748265.652023-08-0790212Actual
24470226.302024-03-0690611Actual
10466235.002023-02-059015Actual
39224283.742025-04-0790612Actual
12573290.002023-04-079014Actual
26430345.452024-05-0690111Actual
18014246.002023-09-079066Actual
18574571.002023-10-079013Actual
6704198.052022-10-079068Actual
31609391.002024-10-069015Actual
18821330.002023-10-079065Actual
16693243.002023-08-079064Actual
21224520.792023-12-089018Actual
35298460.002025-01-059017Actual
2481386.002022-07-089014Actual
37187159.002025-03-079073Actual
291218.002022-05-079064Actual
4671106.002022-09-079073Actual
27991699.002024-07-079013Actual
29942176.292024-08-0690411Actual
26458147.572024-05-0690211Actual
1092160.182022-05-079068Actual
22256182.902024-01-059028Actual
1496324.002022-06-079015Actual
20992352.002023-12-089036Actual
23233204.122024-02-059028Actual
1426834.802023-05-0790211Actual
15449212.472023-06-0790612Actual
34267367.752024-12-079028Actual
1939776.292023-10-0790511Actual
36358235.002025-02-059056Actual
11648247.002023-03-079065Actual
11119191.992023-02-059028Actual
11977180.002023-03-079066Actual
38157176.692025-03-0790213Actual
9211330.002023-01-059014Actual
34559138.002024-12-0790112Actual
23407139.062024-02-0590411Actual
13186223.002023-04-079017Actual
763218.002022-05-079066Actual
29392315.002024-08-069065Actual
25797115.002024-05-069073Actual
32430301.262024-10-0690213Actual
28788160.342024-07-0790411Actual
27144335.002024-06-069016Actual
20398129.482023-11-0790411Actual
16951138.002023-08-079056Actual
16899320.002023-08-079036Actual
1685101.002022-06-079026Actual
30425409.002024-09-069064Actual
1541698.632023-06-0790112Actual
3661203.002022-08-079064Actual
26122278.002024-05-069056Actual
32675396.002024-11-069064Actual
27816283.742024-06-0690612Actual
30657232.002024-09-069046Actual
10327270.002023-02-059014Actual
38903292.002025-04-079068Actual
27496275.332024-06-069068Actual
14118451.092023-05-079018Actual
25301248.062024-04-069068Actual
9631156.002023-01-059046Actual
30390490.002024-09-069014Actual
21166230.002023-12-089067Actual
1728267.782023-08-0790211Actual

Generated 2025-06-06 07:43:32.631 UTC