[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 1000   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32826495.002024-11-019016Actual
2672495.992024-05-0190113Actual
14023243.002023-05-029017Actual
22256182.902023-12-319028Actual
23233204.122024-01-319028Actual
18373.002022-05-029073Actual
33645585.002024-12-029013Actual
39224283.742025-04-0290612Actual
33263112.462024-11-0190211Actual
36358235.002025-01-319056Actual
37810219.912025-03-0290111Actual
24949224.002024-04-019016Actual
15184211.692023-06-029068Actual
33409135.872024-11-0190112Actual
20225219.272023-11-029028Actual
35333382.002024-12-319067Actual
21166230.002023-12-039067Actual
5719218.002022-10-029063Actual
6704198.052022-10-029068Actual
14913203.002023-06-029046Actual
12525124.002023-04-029073Actual
17134396.542023-08-029018Actual
2497663.002024-04-019026Actual
6222276.002022-10-029036Actual
14739336.002023-06-029015Actual
24644499.002024-04-019013Actual
15324130.552023-06-0290411Actual
16044297.002023-07-039067Actual
18164369.272023-09-029018Actual
2294267.002024-01-319026Actual
37006246.872025-01-3190213Actual
34181277.002024-12-029067Actual
12306166.242023-03-029068Actual
31488153.002024-10-019073Actual
8228240.002022-12-039015Actual
19018299.002023-10-029066Actual
37892205.022025-03-0290411Actual
29557184.002024-08-019056Actual
18821330.002023-10-029065Actual
30518353.002024-09-019065Actual
31068161.402024-09-0190411Actual
9735170.002022-12-319066Actual
23325164.592024-01-3190111Actual
36603276.842025-01-319068Actual
38606537.002025-04-029036Actual
20752504.002023-12-039014Actual
16304123.102023-07-0390411Actual
31757489.002024-10-019036Actual
31222243.322024-09-0190612Actual
28403232.002024-07-029056Actual
31729135.002024-10-019026Actual
28083162.002024-07-029073Actual
24798199.002024-04-019064Actual
19962346.002023-11-029036Actual
31702420.002024-10-019016Actual
23467166.722024-01-3190611Actual
3803829.482025-03-0290212Actual
17513212.472023-08-0290612Actual
31899474.002024-10-019017Actual
8466276.002022-12-039036Actual
26995306.002024-06-019064Actual
27496275.332024-06-019068Actual
36158459.002025-01-319015Actual
19430170.982023-10-0290611Actual
13375193.512023-04-029028Actual
9085220.002022-12-319063Actual
6173104.002022-10-029026Actual
37343347.002025-03-029065Actual
38245653.002025-04-029013Actual
1290383.002023-04-029026Actual
21938226.002023-12-319016Actual
25146414.002024-04-019017Actual
2435567.782024-03-0190211Actual
10141313.002023-01-319013Actual
18728278.002023-10-029064Actual
14118451.092023-05-029018Actual
16951138.002023-08-029056Actual
36743143.312025-01-3190411Actual
28648267.752024-07-029068Actual
280358.002022-07-039026Actual
27554305.022024-06-0190111Actual
916364.002022-12-319073Actual
1931637.992023-10-0290211Actual
15029392.002023-06-029017Actual
15719251.002023-07-039015Actual
32933167.002024-11-019056Actual
1637218.002022-06-029016Actual
11319230.002023-03-029063Actual
35511230.552024-12-3190111Actual
4129285.002022-08-029066Actual
22462230.552023-12-3190611Actual
5390178.002022-09-029067Actual
3222060.332024-10-0190511Actual
20014141.002023-11-029056Actual
5797108.002022-10-029073Actual
2054455.022023-11-0290212Actual
34239614.732024-12-029018Actual
2096496.002023-12-039026Actual
14528378.002023-06-029013Actual
18014246.002023-09-029066Actual
14859111.002023-06-029026Actual
17724278.002023-09-029064Actual
32966448.002024-11-019066Actual
2295376.002022-07-039013Actual
12635235.002023-04-029064Actual
32311163.532024-10-0190112Actual
12385320.002023-04-029013Actual
29236163.002024-08-019073Actual
2873481.612024-07-0290211Actual
11507216.002023-03-029064Actual
35830106.522024-12-3190113Actual
21252264.722023-12-039028Actual
17041295.002023-08-029017Actual
13548326.002023-05-029063Actual
28528320.002024-07-029067Actual
34413164.592024-12-0290311Actual
27434534.422024-06-019018Actual
763218.002022-05-029066Actual
14939178.002023-06-029056Actual
35539135.872024-12-3190211Actual
32733428.002024-11-019015Actual
15541243.002023-07-039063Actual
8149233.002022-12-039064Actual
2988869.912024-08-0190211Actual
13186223.002023-04-029017Actual
15358201.832023-06-0290611Actual
24891251.002024-04-019065Actual
7108195.002022-11-029015Actual
23614417.002024-03-019013Actual
1728267.782023-08-0290211Actual
3438670.972024-12-0290211Actual
4860285.002022-09-029015Actual
38961259.272025-04-0290111Actual
26458147.572024-05-0190211Actual
35128153.002024-12-319026Actual
5330213.002022-09-029017Actual
14562306.002023-06-029063Actual
30986235.872024-09-0190111Actual
12197302.602023-03-029018Actual
24001240.002024-03-019046Actual
743875.002022-11-029056Actual
26784211.782024-05-0190613Actual
29477132.002024-08-019026Actual
1633135.872023-07-0390511Actual
36569287.452025-01-319028Actual
33023530.002024-11-019017Actual
1948852.892023-10-0290112Actual
33317117.782024-11-0190411Actual
19288206.082023-10-0290111Actual
4454196.542022-08-029068Actual
19637273.002023-11-029063Actual
32520585.002024-11-019013Actual
23022216.002024-01-319056Actual
36541745.032025-01-319018Actual
43309.002022-05-029013Actual
24470226.302024-03-0190611Actual
18071356.002023-09-029017Actual
17782221.002023-09-029015Actual
21131240.002023-12-039017Actual
33235307.152024-11-0190111Actual
2755224.002022-07-039016Actual
23525119.912024-01-3190112Actual
22730436.002024-01-319014Actual
1496324.002022-06-029015Actual
18106194.002023-09-029067Actual
36278126.002025-01-319026Actual
4395234.422022-08-029028Actual
31307197.752024-09-0190213Actual
32430301.262024-10-0190213Actual
3907026.292025-04-0290511Actual
15867363.002023-07-039036Actual
1836598.632023-09-0290411Actual
20937248.002023-12-039016Actual
1839226.292023-09-0290511Actual
14681218.002023-06-029064Actual
29505528.002024-08-019036Actual
27816283.742024-06-0190612Actual
32555354.002024-11-019063Actual
2028193.002022-06-029067Actual
25920462.002024-05-019015Actual
30362168.002024-09-019073Actual
22857216.002024-01-319065Actual
20139199.002023-11-029067Actual
5984278.002022-10-029015Actual
29450374.002024-08-019016Actual
2899210.002022-07-039046Actual
20459123.102023-11-0290611Actual
11824270.002023-03-029036Actual
2544185.872024-04-0190411Actual
1748265.652023-08-0290212Actual
34830382.002024-12-319063Actual
2343436.932024-01-3190511Actual
32612214.002024-11-019073Actual
14146176.842023-05-029028Actual
21426141.192023-12-0390411Actual
231270.002022-05-029014Actual
31280117.042024-09-0190113Actual
22915275.002024-01-319016Actual
2881537.992024-07-0290511Actual
33800306.002024-12-029064Actual
18934336.002023-10-029036Actual
38010110.342025-03-0290112Actual
8760222.002022-12-039067Actual
23147348.002024-01-319067Actual
22078278.002023-12-319066Actual
32253163.532024-10-0190611Actual
4671106.002022-09-029073Actual
32193186.932024-10-0190411Actual
30773472.002024-09-019017Actual
33977141.002024-12-029026Actual
28614290.482024-07-029028Actual
5517202.602022-09-029028Actual
15064294.002023-06-029067Actual
19603432.002023-11-029013Actual
26961464.002024-06-019014Actual
13764194.002023-05-029065Actual
3332210.182022-07-039068Actual
12855211.002023-04-029016Actual
23649226.002024-03-019063Actual
14887343.002023-06-029036Actual
37250432.002025-03-029064Actual
35453323.812024-12-319068Actual
4021210.002022-08-029046Actual
1968240.002022-06-029017Actual
5192133.002022-09-029056Actual
19722364.002023-11-029014Actual
3273154.112022-07-039028Actual
27755174.172024-06-0190112Actual
5657280.002022-10-029013Actual
25955399.002024-05-019065Actual
35156445.002024-12-319036Actual
23205360.182024-01-319018Actual
11445346.002023-03-029014Actual
7636254.002022-11-029067Actual
28203382.002024-07-029015Actual
2155202.602022-06-029028Actual
36483374.002025-01-319067Actual
6843278.002022-11-029063Actual
23407139.062024-01-3190411Actual
26933171.002024-06-019073Actual
24528102.892024-03-0190112Actual
34358377.362024-12-0290111Actual
1432291.192023-05-0290411Actual
1231276.002022-06-029063Actual
2946117.002022-07-039056Actual
37690579.882025-03-029018Actual
34559138.002024-12-0290112Actual
31102206.082024-09-0190611Actual
9631156.002022-12-319046Actual
29357436.002024-08-019015Actual
34005479.002024-12-029036Actual
1889178.002022-06-029066Actual
26070586.002024-05-019036Actual
13513441.002023-05-029013Actual
24208405.632024-03-019018Actual
29768264.722024-08-019028Actual
1685101.002022-06-029026Actual
6643176.842022-10-029028Actual
11775144.002023-03-029026Actual
21754382.002023-12-319014Actual
39162169.912025-04-0290112Actual
33143258.662024-11-019028Actual
30928422.302024-09-019068Actual
19370103.952023-10-0290411Actual
36860124.172025-01-3190112Actual
29942176.292024-08-0190411Actual
37130526.002025-03-029063Actual
39309313.542025-04-0290213Actual
1444059.272023-05-0290212Actual
36448550.002025-01-319017Actual
4922218.002022-09-029065Actual
3411338.002022-08-029013Actual
18225273.812023-09-029068Actual
6969270.002022-11-029014Actual
17690339.002023-09-029014Actual
13107201.002023-04-029066Actual
28586737.462024-07-029018Actual
38748532.002025-04-029017Actual
27991699.002024-07-029013Actual
2237589.062023-12-3190211Actual
19849235.002023-11-029065Actual
18694449.002023-10-029014Actual
11648247.002023-03-029065Actual
27901306.522024-06-0190213Actual
2370654.002024-03-019073Actual
36802159.272025-01-3190611Actual
33177328.362024-11-019068Actual
17397212.472023-08-0290611Actual
22347216.722023-12-3190111Actual
1781193.002022-06-029046Actual
5145123.002022-09-029046Actual
3798278.002022-08-029065Actual
27086270.002024-06-019065Actual
2481386.002022-07-039014Actual
15754286.002023-07-039065Actual
28351571.002024-07-029036Actual
17254190.122023-08-0290111Actual
20047244.002023-11-029066Actual
8946137.452022-12-039068Actual
1559873.002023-07-039073Actual
6125216.002022-10-029016Actual
291218.002022-05-029064Actual
29392315.002024-08-019065Actual
38578207.002025-04-029026Actual
19110351.002023-10-029067Actual
12999228.002023-04-029046Actual
7391178.002022-11-029046Actual
2355189.002022-07-039063Actual
38130145.112025-03-0290113Actual
12952246.002023-04-029036Actual
16365107.142023-07-0390611Actual
19814270.002023-11-029015Actual
18609261.002023-10-029063Actual
19694124.002023-11-029073Actual
21286219.272023-12-039068Actual
13729363.002023-05-029015Actual
30683193.002024-09-019056Actual
3005268.002022-07-039066Actual
16630133.002023-08-029073Actual
23055305.002024-01-319066Actual
14240168.852023-05-0290111Actual
14647432.002023-06-029014Actual
11871171.002023-03-029046Actual
25797115.002024-05-019073Actual
5845363.002022-10-029014Actual
4208194.002022-08-029017Actual
16102458.672023-07-039018Actual
16786327.002023-08-029065Actual
38458358.002025-04-029015Actual
33680336.002024-12-029063Actual
7247272.002022-11-029016Actual
804181.002022-12-039073Actual
37428126.002025-03-029026Actual
26155382.002024-05-019066Actual
16984315.002023-08-029066Actual
3146172.002022-07-039067Actual
2443631.612024-03-0190511Actual
5098226.002022-09-029036Actual
24409142.252024-03-0190411Actual
30425409.002024-09-019064Actual
29590327.002024-08-019066Actual
28849159.272024-07-0290611Actual
35043270.002024-12-319065Actual
22429144.382023-12-3190411Actual
14180216.242023-05-029068Actual
30603207.002024-09-019026Actual
35593138.002024-12-3190411Actual
29299277.002024-08-019064Actual
38157176.692025-03-0290213Actual
16693243.002023-08-029064Actual
28907157.152024-07-0290112Actual
4719295.002022-09-029014Actual
15242203.952023-06-0290111Actual
10932246.002023-01-319017Actual
2037152.892023-11-0290311Actual
22553226.302023-12-3190612Actual
20632499.002023-12-039013Actual
26249313.002024-05-019067Actual
37401386.002025-03-029016Actual
36661342.252025-01-3190111Actual
38869223.812025-04-029028Actual
3783851.822025-03-0290211Actual
20316226.302023-11-0290111Actual
29087197.752024-07-0290613Actual
4068112.002022-08-029056Actual
8417109.002022-12-039026Actual
37508242.002025-03-029056Actual
26876504.002024-06-019063Actual
27376335.002024-06-019067Actual
56193.002022-05-029026Actual
23769348.002024-03-019064Actual
34031321.002024-12-029046Actual
25825535.002024-05-019014Actual
38841620.792025-04-029018Actual
14355135.872023-05-0290611Actual
28145302.002024-07-029064Actual
21578189.062023-12-0390612Actual
12056247.002023-03-029017Actual
30576436.002024-09-019016Actual
1730990.122023-08-0290311Actual
28296459.002024-07-029016Actual
24269316.242024-03-019068Actual
3877253.002022-08-029016Actual
28493606.002024-07-029017Actual
32166153.952024-10-0190311Actual
2618266.002022-07-039015Actual
22996185.002024-01-319046Actual
2072467.002023-12-039073Actual
21044181.002023-12-039056Actual
16538477.002023-08-029013Actual
34887158.002024-12-319073Actual
2546866.722024-04-0190511Actual
1625026.292023-07-0390211Actual
2137286.932023-12-0390211Actual
27609220.982024-06-0190311Actual
25030214.002024-04-019046Actual
13046157.002023-04-029056Actual
37952201.832025-03-0290611Actual
28761141.192024-07-0290311Actual
8290174.002022-12-039065Actual
28111666.002024-07-029014Actual
27874101.252024-06-0190113Actual
37865197.572025-03-0290311Actual
8619231.002022-12-039066Actual
37752393.512025-03-029068Actual
2196597.002023-12-319026Actual
17982111.002023-09-029056Actual
15893197.002023-07-039046Actual
35008495.002024-12-319015Actual
26015339.002024-05-019016Actual
19168595.032023-10-029018Actual
25239475.332024-04-019018Actual
18574571.002023-10-029013Actual
31339204.762024-09-0190613Actual
23827324.002024-03-019015Actual
6595331.392022-10-029018Actual
3925132.002022-08-029026Actual
13879249.002023-05-029036Actual
26096313.002024-05-019046Actual
25267237.452024-04-019028Actual
37038203.012025-01-3190613Actual
16751320.002023-08-029015Actual
1527033.742023-06-0290211Actual
13964272.002023-05-029066Actual
19756232.002023-11-029064Actual
33351181.612024-11-0190611Actual
3343731.612024-11-0190212Actual
18484150.762023-09-0290112Actual
16573270.002023-08-029063Actual
22228376.852023-12-319018Actual
22289216.242023-12-319068Actual
4533280.002022-09-029013Actual
2042577.362023-11-0290511Actual
22702112.002024-01-319073Actual
37632406.002025-03-029067Actual
26841600.002024-06-019013Actual
31933421.002024-10-019067Actual
3084333.002022-07-039017Actual
34915604.002024-12-319014Actual
27225369.002024-06-019046Actual
432174.002022-05-029065Actual
7168203.002022-11-029065Actual
2538732.672024-04-0190211Actual
15626358.002023-07-039014Actual
38280358.002025-04-029063Actual
22610463.002024-01-319013Actual
8839299.572022-12-039018Actual
3677075.232025-01-3190511Actual
38989119.912025-04-0290211Actual
17930399.002023-09-029036Actual
21993396.002023-12-319036Actual
1461958.002023-06-029073Actual
31160157.152024-09-0190112Actual
27284320.002024-06-019066Actual
16130198.052023-07-039028Actual
23353107.142024-01-3190211Actual
31991617.762024-10-019018Actual
11180198.052023-01-319068Actual
27171153.002024-06-019026Actual
7963232.002022-12-039063Actual
33290126.292024-11-0190311Actual
18426125.232023-09-0290611Actual
17196243.512023-08-029068Actual
26309725.342024-05-019018Actual
35947504.002025-01-319013Actual
29802346.542024-08-019068Actual
35857222.312024-12-3190213Actual
20575192.252023-11-0290612Actual
3446756.082024-12-0290511Actual
21635403.002023-12-319013Actual
29915183.742024-08-0190311Actual
9584270.002022-12-319036Actual
17570532.002023-09-029013Actual
33765475.002024-12-029014Actual
21018247.002023-12-039046Actual
7295129.002022-11-029026Actual
25089291.002024-04-019066Actual
25860370.002024-05-019064Actual
24116316.002024-03-019017Actual
33737126.002024-12-029073Actual
32053320.782024-10-019068Actual
25501179.492024-04-0190611Actual
7903287.002022-12-039013Actual
5469466.242022-09-029018Actual
21074307.002023-12-039066Actual
27582103.952024-06-0190211Actual
243392.002022-07-039073Actual
24327155.022024-03-0190111Actual
39282159.152025-04-0290113Actual
22019230.002023-12-319046Actual
5001239.002022-09-029016Actual
5578185.932022-09-029068Actual
23920356.002024-03-019016Actual
13931154.002023-05-029056Actual
16658513.002023-08-029014Actual
29264491.002024-08-019014Actual
22170291.002023-12-319067Actual
14058321.002023-05-029067Actual
2473654.002024-04-019073Actual
1027995.002023-01-319073Actual
2852300.002022-07-039036Actual
631696.002022-10-029056Actual
3919075.232025-04-0290212Actual
34057199.002024-12-029056Actual
22135277.002023-12-319017Actual
23380115.652024-01-3190311Actual
21545115.652023-12-0390112Actual
21880211.002023-12-319065Actual
39104252.892025-04-0290611Actual
23267196.542024-01-319068Actual
19907302.002023-11-029016Actual
23975376.002024-03-019036Actual
12776162.002023-04-029065Actual
10603240.002023-01-319016Actual
20258295.032023-11-029068Actual
33471212.472024-11-0190612Actual
12714283.002023-04-029015Actual
2145328.422023-12-0390511Actual
103276.002022-05-029063Actual
33115528.362024-11-019018Actual
34089306.002024-12-029066Actual
36100362.002025-01-319064Actual
11119191.992023-01-319028Actual
27144335.002024-06-019016Actual
25738362.002024-05-019063Actual
23862286.002024-03-019065Actual
25181297.002024-04-019067Actual
1734313.002022-06-029036Actual
2107328.362022-06-029018Actual
2539196.002022-07-039064Actual
9814288.002022-12-319017Actual
28323115.002024-07-029026Actual
2653933.742024-05-0190511Actual
37095792.002025-03-029013Actual
3562030.552024-12-3190511Actual
31431361.002024-10-019063Actual
12118170.002023-03-029067Actual
16844349.002023-08-029016Actual
372220.002022-05-029015Actual
38072307.152025-03-0290612Actual
34146499.002024-12-029017Actual
1831135.872023-09-0290211Actual
11977180.002023-03-029066Actual
26122278.002024-05-019056Actual
15952244.002023-07-039066Actual
1736335.872023-08-0290511Actual
36689107.142025-01-3190211Actual
26573170.982024-05-0190611Actual
17162160.182023-08-029028Actual
2034462.462023-11-0290211Actual
4268220.002022-08-029067Actual
36038120.002025-01-319073Actual
19988218.002023-11-029046Actual
21344160.342023-12-0390111Actual
1951566.722023-10-0290212Actual
34950374.002024-12-319064Actual
10853239.002023-01-319066Actual
34706227.572024-12-0290213Actual
6269235.002022-10-029046Actual
30894270.782024-09-019028Actual
4347276.842022-08-029018Actual
27251167.002024-06-019056Actual
37541405.002025-03-029066Actual
1766252.002023-09-029073Actual
16925228.002023-08-029046Actual
33556190.732024-11-0190213Actual
32881427.002024-11-019036Actual
1139754.002023-03-029073Actual
25359226.302024-04-0190111Actual
31551310.002024-10-019064Actual
20879321.002023-12-039065Actual
32139139.062024-10-0190211Actual
13824348.002023-05-029016Actual
34440157.152024-12-0290411Actual
9271261.002022-12-319064Actual
1357270.002022-06-029014Actual
12573290.002023-04-029014Actual
13905211.002023-05-029046Actual
3573975.232024-12-3190212Actual
10466235.002023-01-319015Actual
31516547.002024-10-019014Actual
3791927.362025-03-0290511Actual
1092160.182022-05-029068Actual
8698232.002022-12-039017Actual
1866661.002023-10-029073Actual
26214405.002024-05-019017Actual
1745564.592023-08-0290112Actual
9350204.002022-12-319015Actual
32853111.002024-11-019026Actual
30213201.262024-08-0190613Actual
2394755.002024-03-019026Actual
34267367.752024-12-029028Actual
10992230.002023-01-319067Actual
13635315.002023-05-029014Actual
8369318.002022-12-039016Actual
3974285.002022-08-029036Actual
38365592.002025-04-029014Actual
17956172.002023-09-029046Actual
1645058.212023-07-0390212Actual
6046214.002022-10-029065Actual
10327270.002023-01-319014Actual
23557151.832024-01-3190612Actual
21487135.872023-12-0390611Actual
35182270.002024-12-319046Actual
17817288.002023-09-029065Actual
3740220.002022-08-029015Actual
30808360.002024-09-019067Actual
35298460.002024-12-319017Actual
20667294.002023-12-039063Actual
15812315.002023-07-039016Actual
21788196.002023-12-319064Actual
36066649.002025-01-319014Actual
10062207.152022-12-319068Actual
24764436.002024-04-019014Actual
36306484.002025-01-319036Actual
26370279.872024-05-019068Actual
26632174.172024-05-0190112Actual
13436257.152023-04-029068Actual
7029214.002022-11-029064Actual
24027205.002024-03-019056Actual
3473196.002022-08-029063Actual
10387174.002023-01-319064Actual
7824141.992022-11-029068Actual
15919174.002023-07-039056Actual
30483369.002024-09-019015Actual
27341408.002024-06-019017Actual
37718407.152025-03-029028Actual
30181246.872024-08-0190213Actual
2558675.232024-04-0190212Actual

Generated 2025-06-01 15:00:06.129 UTC