[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22135277.002024-01-119017Actual
36661342.252025-02-1190111Actual
1736335.872023-08-1390511Actual
15029392.002023-06-139017Actual
15719251.002023-07-149015Actual
8290174.002022-12-149065Actual
25056103.002024-04-129056Actual
13107201.002023-04-139066Actual
11871171.002023-03-139046Actual
36448550.002025-02-119017Actual
2473654.002024-04-129073Actual
39309313.542025-04-1390213Actual
38400300.002025-04-139064Actual
14528378.002023-06-139013Actual
33737126.002024-12-139073Actual
19637273.002023-11-139063Actual
10853239.002023-02-119066Actual
2946117.002022-07-149056Actual
1748265.652023-08-1390212Actual
33556190.732024-11-1290213Actual
17570532.002023-09-139013Actual
20752504.002023-12-149014Actual
20197419.272023-11-139018Actual
23827324.002024-03-129015Actual
27144335.002024-06-129016Actual
6595331.392022-10-139018Actual
32907336.002024-11-129046Actual
12999228.002023-04-139046Actual
33588310.032024-11-1290613Actual
22462230.552024-01-1190611Actual
38337109.002025-04-139073Actual
3006233.742024-08-1290212Actual
1831135.872023-09-1390211Actual
19230196.542023-10-139068Actual
24409142.252024-03-1290411Actual
34031321.002024-12-139046Actual
16130198.052023-07-149028Actual
24470226.302024-03-1290611Actual
18986133.002023-10-139056Actual
28849159.272024-07-1390611Actual
2539196.002022-07-149064Actual
38245653.002025-04-139013Actual
10466235.002023-02-119015Actual
2435567.782024-03-1290211Actual
21344160.342023-12-1490111Actual
11259421.002023-03-139013Actual
31899474.002024-10-129017Actual
34950374.002025-01-119064Actual
34057199.002024-12-139056Actual
10387174.002023-02-119064Actual
1627793.312023-07-1490311Actual
27341408.002024-06-129017Actual
763218.002022-05-139066Actual
18071356.002023-09-139017Actual
1065195.002023-02-119026Actual
844221.002022-05-139017Actual
17041295.002023-08-139017Actual
1645058.212023-07-1490212Actual
8760222.002022-12-149067Actual
23975376.002024-03-129036Actual
36483374.002025-02-119067Actual
16222206.082023-07-1490111Actual
13905211.002023-05-139046Actual
3225404.122022-07-149018Actual
21635403.002024-01-119013Actual
10747241.002023-02-119046Actual
23614417.002024-03-129013Actual
985352.602022-05-139018Actual
33800306.002024-12-139064Actual
9535108.002023-01-119026Actual
38841620.792025-04-139018Actual
14562306.002023-06-139063Actual
21074307.002023-12-149066Actual
2394755.002024-03-129026Actual
38961259.272025-04-1390111Actual
2295376.002022-07-149013Actual
13669309.002023-05-139064Actual
1461958.002023-06-139073Actual
29144720.002024-08-129013Actual
32019340.482024-10-129028Actual
2852300.002022-07-149036Actual
2555992.252024-04-1290112Actual
30928422.302024-09-129068Actual
7029214.002022-11-139064Actual
12245125.332023-03-139028Actual
26876504.002024-06-129063Actual
20992352.002023-12-149036Actual
9025330.002023-01-119013Actual
28493606.002024-07-139017Actual
5390178.002022-09-139067Actual
17817288.002023-09-139065Actual
32555354.002024-11-129063Actual
38458358.002025-04-139015Actual
8369318.002022-12-149016Actual
2653933.742024-05-1290511Actual
15661288.002023-07-149064Actual
35830106.522025-01-1190113Actual
36541745.032025-02-119018Actual
30576436.002024-09-129016Actual
3974285.002022-08-139036Actual
6125216.002022-10-139016Actual
29860316.722024-08-1290111Actual
4593186.002022-09-139063Actual
33263112.462024-11-1290211Actual
7108195.002022-11-139015Actual
20398129.482023-11-1390411Actual
25146414.002024-04-129017Actual
28377306.002024-07-139046Actual
2096496.002023-12-149026Actual
17134396.542023-08-139018Actual
26122278.002024-05-129056Actual
34621260.342024-12-1390612Actual
11824270.002023-03-139036Actual
26961464.002024-06-129014Actual
22402115.652024-01-1190311Actual
3446756.082024-12-1390511Actual
22170291.002024-01-119067Actual
37038203.012025-02-1190613Actual
657165.002022-05-139046Actual
25920462.002024-05-129015Actual
7824141.992022-11-139068Actual
30518353.002024-09-129065Actual
27284320.002024-06-129066Actual
2028193.002022-06-139067Actual
23353107.142024-02-1190211Actual
15122501.092023-06-139018Actual
24059199.002024-03-129066Actual
8228240.002022-12-149015Actual
26751311.782024-05-1290213Actual
17782221.002023-09-139015Actual
16786327.002023-08-139065Actual
21993396.002024-01-119036Actual
1139754.002023-03-139073Actual
30483369.002024-09-129015Actual
28969194.382024-07-1390612Actual
23862286.002024-03-129065Actual
4068112.002022-08-139056Actual
27609220.982024-06-1290311Actual
36743143.312025-02-1190411Actual
28323115.002024-07-139026Actual
18960169.002023-10-139046Actual
24679288.002024-04-129063Actual
4347276.842022-08-139018Actual
35156445.002025-01-119036Actual
18694449.002023-10-139014Actual
36332297.002025-02-119046Actual
15358201.832023-06-1390611Actual
12447197.002023-04-139063Actual
35208172.002025-01-119056Actual
26995306.002024-06-129064Actual
29976197.572024-08-1290611Actual
18906118.002023-10-139026Actual
7963232.002022-12-149063Actual
19603432.002023-11-139013Actual
31102206.082024-09-1290611Actual
3599320.002022-08-139014Actual
18517211.402023-09-1390612Actual
3118856.082024-09-1290212Actual
5797108.002022-10-139073Actual
182888.002022-06-139056Actual
29590327.002024-08-129066Actual
17196243.512023-08-139068Actual
38010110.342025-03-1390112Actual
38691401.002025-04-139066Actual
16423111.402023-07-1490112Actual
30096226.302024-08-1290612Actual
3146172.002022-07-149067Actual
16044297.002023-07-149067Actual
22765234.002024-02-119064Actual
33765475.002024-12-139014Actual
12952246.002023-04-139036Actual
31431361.002024-10-129063Actual
7168203.002022-11-139065Actual
23920356.002024-03-129016Actual
10062207.152023-01-119068Actual
38783333.002025-04-139067Actual
5251228.002022-09-139066Actual
23267196.542024-02-119068Actual
26512151.832024-05-1290411Actual
30034155.022024-08-1290112Actual
33858348.002024-12-139015Actual
15867363.002023-07-149036Actual
10992230.002023-02-119067Actual
38551344.002025-04-139016Actual
31729135.002024-10-129026Actual
22915275.002024-02-119016Actual
23649226.002024-03-129063Actual
37308432.002025-03-139015Actual
8698232.002022-12-149017Actual
31488153.002024-10-129073Actual
17605303.002023-09-139063Actual
2155202.602022-06-139028Actual
7903287.002022-12-149013Actual
692185.002022-11-139073Actual
29682356.002024-08-129067Actual
16009327.002023-07-149017Actual
34795646.002025-01-119013Actual
2042577.362023-11-1390511Actual
631696.002022-10-139056Actual
2538732.672024-04-1290211Actual
29357436.002024-08-129015Actual
32612214.002024-11-129073Actual
1839226.292023-09-1390511Actual
19907302.002023-11-139016Actual
16951138.002023-08-139056Actual
37865197.572025-03-1390311Actual
26337296.542024-05-129028Actual
14023243.002023-05-139017Actual
16304123.102023-07-1490411Actual
21166230.002023-12-149067Actual
34501289.062024-12-1390611Actual
30631400.002024-09-129036Actual
2355189.002022-07-149063Actual
3740220.002022-08-139015Actual
11977180.002023-03-139066Actual
26214405.002024-05-129017Actual
15893197.002023-07-149046Actual
35182270.002025-01-119046Actual
16658513.002023-08-139014Actual
22045136.002024-01-119056Actual
6222276.002022-10-139036Actual
28296459.002024-07-139016Actual
28026445.002024-07-139063Actual
1496324.002022-06-139015Actual
38578207.002025-04-139026Actual
27376335.002024-06-129067Actual
1385188.002023-05-139026Actual
35298460.002025-01-119017Actual
35890213.542025-01-1190613Actual
13436257.152023-04-139068Actual
19546131.612023-10-1390612Actual
18192176.842023-09-139028Actual
14295134.802023-05-1390311Actual
3919075.232025-04-1390212Actual
10794144.002023-02-119056Actual
35008495.002025-01-119015Actual
2252059.272024-01-1190112Actual
1541698.632023-06-1390112Actual
3343731.612024-11-1290212Actual
28907157.152024-07-1390112Actual
1951566.722023-10-1390212Actual
25703480.002024-05-129013Actual
21545115.652023-12-1490112Actual
38658261.002025-04-139056Actual
10603240.002023-02-119016Actual
2618266.002022-07-149015Actual
24856243.002024-04-129015Actual
3677075.232025-02-1190511Actual
13824348.002023-05-139016Actual
17690339.002023-09-139014Actual
27755174.172024-06-1290112Actual
37482360.002025-03-139046Actual
1687184.002023-08-139026Actual
3791927.362025-03-1390511Actual
21880211.002024-01-119065Actual
16573270.002023-08-139063Actual
2216216.242022-06-139068Actual
20316226.302023-11-1390111Actual
35772307.152025-01-1190612Actual
32403190.732024-10-1290113Actual
12776162.002023-04-139065Actual
17162160.182023-08-139028Actual
24001240.002024-03-129046Actual
19430170.982023-10-1390611Actual
7763155.632022-11-139028Actual
35511230.552025-01-1190111Actual
1559873.002023-07-149073Actual
12525124.002023-04-139073Actual
32826495.002024-11-129016Actual
1558171.002022-06-139065Actual
22019230.002024-01-119046Actual
25004389.002024-04-129036Actual
5330213.002022-09-139017Actual
11119191.992023-02-119028Actual
26632174.172024-05-1290112Actual
4454196.542022-08-139068Actual
21399149.702023-12-1490311Actual
33177328.362024-11-129068Actual
28111666.002024-07-139014Actual
5049107.002022-09-139026Actual
38989119.912025-04-1390211Actual
24528102.892024-03-1290112Actual
2438291.192024-03-1290311Actual
28145302.002024-07-139064Actual
13248237.002023-04-139067Actual
3551107.002022-08-139073Actual
18786216.002023-10-139015Actual
916364.002023-01-119073Actual
28351571.002024-07-139036Actual
30683193.002024-09-129056Actual
14739336.002023-06-139015Actual
14240168.852023-05-1390111Actual
2873481.612024-07-1390211Actual
36391359.002025-02-119066Actual
19962346.002023-11-139036Actual
25797115.002024-05-129073Actual
36100362.002025-02-119064Actual
27434534.422024-06-129018Actual
1027995.002023-02-119073Actual
4129285.002022-08-139066Actual
3877253.002022-08-139016Actual
31551310.002024-10-129064Actual
24116316.002024-03-129017Actual
21487135.872023-12-1490611Actual
29179365.002024-08-129063Actual
33023530.002024-11-129017Actual
3438670.972024-12-1390211Actual
1866661.002023-10-139073Actual
35593138.002025-01-1190411Actual
22730436.002024-02-119014Actual
1529783.742023-06-1390311Actual
1766252.002023-09-139073Actual
35453323.812025-01-119068Actual
22823290.002024-02-119015Actual
43309.002022-05-139013Actual
1889178.002022-06-139066Actual
13186223.002023-04-139017Actual
7576360.002022-11-139017Actual
19168595.032023-10-139018Actual
11586273.002023-03-139015Actual
12118170.002023-03-139067Actual
18934336.002023-10-139036Actual
24150237.002024-03-129067Actual
17336148.632023-08-1390411Actual
22347216.722024-01-1190111Actual
39043220.982025-04-1390411Actual
35539135.872025-01-1190211Actual
13327364.722023-04-139018Actual
30390490.002024-09-129014Actual
17397212.472023-08-1390611Actual
13931154.002023-05-139056Actual
21131240.002023-12-149017Actual
27171153.002024-06-129026Actual
18225273.812023-09-139068Actual
5905172.002022-10-139064Actual
16538477.002023-08-139013Actual
29768264.722024-08-129028Actual
30603207.002024-09-129026Actual
35653183.742025-01-1190611Actual
1290383.002023-04-139026Actual
30362168.002024-09-129073Actual
37632406.002025-03-139067Actual
29027159.152024-07-1390113Actual
34267367.752024-12-139028Actual
1730990.122023-08-1390311Actual
36278126.002025-02-119026Actual
23769348.002024-03-129064Actual
20014141.002023-11-139056Actual
22645252.002024-02-119063Actual
1781193.002022-06-139046Actual
19110351.002023-10-139067Actual
1357270.002022-06-139014Actual
2988869.912024-08-1290211Actual
8089327.002022-12-149014Actual
33317117.782024-11-1290411Actual
14972249.002023-06-139066Actual
1583960.002023-07-149026Actual
37892205.022025-03-1390411Actual
15812315.002023-07-149016Actual
13729363.002023-05-139015Actual
37428126.002025-03-139026Actual
26155382.002024-05-129066Actual
4860285.002022-09-139015Actual
34559138.002024-12-1390112Actual
2172655.002024-01-119073Actual
18283180.552023-09-1390111Actual
26309725.342024-05-129018Actual
1191890.002023-03-139056Actual
8560144.002022-12-149056Actual
9814288.002023-01-119017Actual
4781230.002022-09-139064Actual
27991699.002024-07-139013Actual
32768417.002024-11-129065Actual
1426834.802023-05-1390211Actual
27636170.982024-06-1290411Actual
38280358.002025-04-139063Actual
16365107.142023-07-1490611Actual
33529181.962024-11-1290113Actual
18106194.002023-09-139067Actual
9350204.002023-01-119015Actual
1968240.002022-06-139017Actual
743875.002022-11-139056Actual
29477132.002024-08-129026Actual
35128153.002025-01-119026Actual
15324130.552023-06-1390411Actual
2145328.422023-12-1490511Actual
29942176.292024-08-1290411Actual
23233204.122024-02-119028Actual
12306166.242023-03-139068Actual
35857222.312025-01-1190213Actual
28648267.752024-07-139068Actual
34146499.002024-12-139017Actual
36921197.572025-02-1190612Actual
35101327.002025-01-119016Actual
29054301.262024-07-1390213Actual
19370103.952023-10-1390411Actual
2037152.892023-11-1390311Actual
17724278.002023-09-139064Actual
1417208.002022-06-139064Actual
243392.002022-07-149073Actual
26458147.572024-05-1290211Actual
17982111.002023-09-139056Actual
25825535.002024-05-129014Actual
27582103.952024-06-1290211Actual
39342285.472025-04-1390613Actual
9085220.002023-01-119063Actual
2766376.292024-06-1290511Actual
18014246.002023-09-139066Actual
15541243.002023-07-149063Actual
37690579.882025-03-139018Actual
24027205.002024-03-129056Actual
4533280.002022-09-139013Actual
37598456.002025-03-139017Actual
33143258.662024-11-129028Actual
15242203.952023-06-1390111Actual
22429144.382024-01-1190411Actual
18821330.002023-10-139065Actual
24891251.002024-04-129065Actual
3783851.822025-03-1390211Actual
29915183.742024-08-1290311Actual
13375193.512023-04-139028Actual
31933421.002024-10-129067Actual
2544185.872024-04-1290411Actual
21252264.722023-12-149028Actual
18728278.002023-10-139064Actual
13764194.002023-05-139065Actual
4671106.002022-09-139073Actual
19018299.002023-10-139066Actual
10932246.002023-02-119017Actual
21938226.002024-01-119016Actual
3101468.852024-09-1290211Actual
4922218.002022-09-139065Actual
14647432.002023-06-139014Actual
3005268.002022-07-149066Actual
5719218.002022-10-139063Actual
231270.002022-05-139014Actual
37215637.002025-03-139014Actual
21018247.002023-12-149046Actual
24587142.252024-03-1290612Actual
23022216.002024-02-119056Actual
19075349.002023-10-139017Actual
21788196.002024-01-119064Actual
28403232.002024-07-139056Actual
23380115.652024-02-1190311Actual
33351181.612024-11-1290611Actual
22702112.002024-02-119073Actual
20937248.002023-12-149016Actual
14681218.002023-06-139064Actual

Generated 2025-06-12 09:45:59.388 UTC