[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20459123.102023-11-0690611Actual
32640672.002024-11-059014Actual
32675396.002024-11-059064Actual
13764194.002023-05-069065Actual
243392.002022-07-079073Actual
30096226.302024-08-0590612Actual
32881427.002024-11-059036Actual
35772307.152025-01-0490612Actual
28907157.152024-07-0690112Actual
33680336.002024-12-069063Actual
30866811.702024-09-059018Actual
38632259.002025-04-069046Actual
3273154.112022-07-079028Actual
14972249.002023-06-069066Actual
12999228.002023-04-069046Actual
6969270.002022-11-069014Actual
25797115.002024-05-059073Actual
23769348.002024-03-059064Actual
10327270.002023-02-049014Actual
30928422.302024-09-059068Actual
4068112.002022-08-069056Actual
11977180.002023-03-069066Actual
4395234.422022-08-069028Actual
20398129.482023-11-0690411Actual
38551344.002025-04-069016Actual
27462432.912024-06-059028Actual
31431361.002024-10-059063Actual
26751311.782024-05-0590213Actual
30716293.002024-09-059066Actual
2778335.872024-06-0590212Actual
43309.002022-05-069013Actual
24949224.002024-04-059016Actual
16538477.002023-08-069013Actual
31041197.572024-09-0590311Actual
28493606.002024-07-069017Actual
8089327.002022-12-079014Actual
20752504.002023-12-079014Actual
20104336.002023-11-069017Actual
1633135.872023-07-0790511Actual
12245125.332023-03-069028Actual
1730990.122023-08-0690311Actual
1889178.002022-06-069066Actual
28083162.002024-07-069073Actual
21788196.002024-01-049064Actual
21846336.002024-01-049015Actual
26573170.982024-05-0590611Actual
15919174.002023-07-079056Actual
39162169.912025-04-0690112Actual
23055305.002024-02-049066Actual
6843278.002022-11-069063Actual
9271261.002023-01-049064Actual
9535108.002023-01-049026Actual
34501289.062024-12-0690611Actual
37428126.002025-03-069026Actual
31516547.002024-10-059014Actual
6643176.842022-10-069028Actual
14471163.532023-05-0690612Actual
25825535.002024-05-059014Actual
18106194.002023-09-069067Actual
182888.002022-06-069056Actual
23147348.002024-02-049067Actual
27144335.002024-06-059016Actual
13107201.002023-04-069066Actual
35511230.552025-01-0490111Actual
25501179.492024-04-0590611Actual
10062207.152023-01-049068Actual
30390490.002024-09-059014Actual
18609261.002023-10-069063Actual
9211330.002023-01-049014Actual
27991699.002024-07-069013Actual
35539135.872025-01-0490211Actual
17605303.002023-09-069063Actual
21344160.342023-12-0790111Actual
9631156.002023-01-049046Actual
1583960.002023-07-079026Actual
3343731.612024-11-0590212Actual
28403232.002024-07-069056Actual
19546131.612023-10-0690612Actual
36802159.272025-02-0490611Actual
4268220.002022-08-069067Actual
27554305.022024-06-0590111Actual
14023243.002023-05-069017Actual
21044181.002023-12-079056Actual
12385320.002023-04-069013Actual
2443631.612024-03-0590511Actual
29740638.972024-08-059018Actual
3438670.972024-12-0690211Actual
23353107.142024-02-0490211Actual
15952244.002023-07-079066Actual
16658513.002023-08-069014Actual
11824270.002023-03-069036Actual
1831135.872023-09-0690211Actual
30270745.002024-09-059013Actual
30518353.002024-09-059065Actual
32166153.952024-10-0590311Actual
16222206.082023-07-0790111Actual
23467166.722024-02-0490611Actual
13964272.002023-05-069066Actual
26430345.452024-05-0590111Actual
2899210.002022-07-079046Actual
35947504.002025-02-049013Actual
5049107.002022-09-069026Actual
29860316.722024-08-0590111Actual
37690579.882025-03-069018Actual
11775144.002023-03-069026Actual
12952246.002023-04-069036Actual
34706227.572024-12-0690213Actual
22645252.002024-02-049063Actual
12714283.002023-04-069015Actual
22610463.002024-02-049013Actual
2145328.422023-12-0790511Actual
14240168.852023-05-0690111Actual
8698232.002022-12-079017Actual
26666188.002024-05-0590612Actual
30603207.002024-09-059026Actual
2541480.552024-04-0590311Actual
2051799.702023-11-0690112Actual
20047244.002023-11-069066Actual
38578207.002025-04-069026Actual
21880211.002024-01-049065Actual
16899320.002023-08-069036Actual
29392315.002024-08-059065Actual
11319230.002023-03-069063Actual
33977141.002024-12-069026Actual
2054455.022023-11-0690212Actual
39342285.472025-04-0690613Actual
19168595.032023-10-069018Actual
1728267.782023-08-0690211Actual
20937248.002023-12-079016Actual
25955399.002024-05-059065Actual
35298460.002025-01-049017Actual
38691401.002025-04-069066Actual
2196597.002024-01-049026Actual
12447197.002023-04-069063Actual
2672495.992024-05-0590113Actual
7344270.002022-11-069036Actual
20316226.302023-11-0690111Actual
2455527.362024-03-0590212Actual
2988869.912024-08-0590211Actual
13186223.002023-04-069017Actual
8887176.842022-12-079028Actual
36483374.002025-02-049067Actual
31551310.002024-10-059064Actual
29976197.572024-08-0590611Actual
25089291.002024-04-059066Actual
1559873.002023-07-079073Actual
20879321.002023-12-079065Actual
14939178.002023-06-069056Actual
24327155.022024-03-0590111Actual
28436389.002024-07-069066Actual
13905211.002023-05-069046Actual
35208172.002025-01-049056Actual
2096496.002023-12-079026Actual
21487135.872023-12-0790611Actual
25703480.002024-05-059013Actual
2539196.002022-07-079064Actual
14295134.802023-05-0690311Actual
31339204.762024-09-0590613Actual
18164369.272023-09-069018Actual
37865197.572025-03-0690311Actual
1948852.892023-10-0690112Actual
27697214.592024-06-0590611Actual
3661203.002022-08-069064Actual
36100362.002025-02-049064Actual
10466235.002023-02-049015Actual
2544185.872024-04-0590411Actual
35101327.002025-01-049016Actual
29054301.262024-07-0690213Actual
22462230.552024-01-0490611Actual
20258295.032023-11-069068Actual
38157176.692025-03-0690213Actual
5657280.002022-10-069013Actual
28706316.722024-07-0690111Actual
2107328.362022-06-069018Actual
4454196.542022-08-069068Actual
5330213.002022-09-069017Actual
1426834.802023-05-0690211Actual
15541243.002023-07-079063Actual
27284320.002024-06-059066Actual
23862286.002024-03-059065Actual
13248237.002023-04-069067Actual
37892205.022025-03-0690411Actual
26122278.002024-05-059056Actual
21018247.002023-12-079046Actual
31991617.762024-10-059018Actual
25146414.002024-04-059017Actual
23407139.062024-02-0490411Actual
27199526.002024-06-059036Actual
31102206.082024-09-0590611Actual
18786216.002023-10-069015Actual
19110351.002023-10-069067Actual
2766376.292024-06-0590511Actual
27171153.002024-06-059026Actual
3877253.002022-08-069016Actual
24644499.002024-04-059013Actual
35419273.812025-01-049028Actual
11586273.002023-03-069015Actual
22996185.002024-02-049046Actual
38010110.342025-03-0690112Actual
904178.002022-05-069067Actual
37401386.002025-03-069016Actual
19814270.002023-11-069015Actual
10853239.002023-02-049066Actual
2893532.672024-07-0690212Actual
5905172.002022-10-069064Actual
33409135.872024-11-0590112Actual
6375154.002022-10-069066Actual
2558675.232024-04-0590212Actual
1968240.002022-06-069017Actual
12118170.002023-03-069067Actual
1687184.002023-08-069026Actual
23325164.592024-02-0490111Actual
34915604.002025-01-049014Actual
35711182.682025-01-0490112Actual
27225369.002024-06-059046Actual
3599320.002022-08-069014Actual
38458358.002025-04-069015Actual
11119191.992023-02-049028Actual
23525119.912024-02-0490112Actual
657165.002022-05-069046Actual
2252059.272024-01-0490112Actual
32311163.532024-10-0590112Actual
26961464.002024-06-059014Actual
15661288.002023-07-079064Actual
33765475.002024-12-069014Actual
14118451.092023-05-069018Actual
18071356.002023-09-069017Actual
2343436.932024-02-0490511Actual
17336148.632023-08-0690411Actual
16751320.002023-08-069015Actual
692185.002022-11-069073Actual
18484150.762023-09-0690112Actual
15893197.002023-07-079046Actual
2355189.002022-07-079063Actual
29590327.002024-08-059066Actual
280358.002022-07-079026Actual
1092160.182022-05-069068Actual
1781193.002022-06-069046Actual
8946137.452022-12-079068Actual
34089306.002024-12-069066Actual
1444059.272023-05-0690212Actual
16423111.402023-07-0790112Actual
32520585.002024-11-059013Actual
9953487.452023-01-049018Actual
37952201.832025-03-0690611Actual
22289216.242024-01-049068Actual
1745564.592023-08-0690112Actual
34950374.002025-01-049064Actual
31842346.002024-10-059066Actual
16102458.672023-07-079018Actual
4671106.002022-09-069073Actual
10201239.002023-02-049063Actual
26485166.722024-05-0590311Actual
16925228.002023-08-069046Actual
35566144.382025-01-0490311Actual
17254190.122023-08-0690111Actual
844221.002022-05-069017Actual
19849235.002023-11-069065Actual
3783851.822025-03-0690211Actual
13824348.002023-05-069016Actual
30808360.002024-09-059067Actual
30683193.002024-09-059056Actual
14887343.002023-06-069036Actual
19962346.002023-11-069036Actual
35333382.002025-01-049067Actual
22765234.002024-02-049064Actual
2438291.192024-03-0590311Actual
21074307.002023-12-079066Actual
38841620.792025-04-069018Actual
2295376.002022-07-079013Actual
1766252.002023-09-069073Actual
13931154.002023-05-069056Actual
1527033.742023-06-0690211Actual
27874101.252024-06-0590113Actual
33290126.292024-11-0590311Actual
31396712.002024-10-059013Actual
15358201.832023-06-0690611Actual
32733428.002024-11-059015Actual
32139139.062024-10-0590211Actual
631696.002022-10-069056Actual
15719251.002023-07-079015Actual
30894270.782024-09-059028Actual
5145123.002022-09-069046Actual
33471212.472024-11-0590612Actual
22019230.002024-01-049046Actual
130952.002022-06-069073Actual
33143258.662024-11-059028Actual
4922218.002022-09-069065Actual
37541405.002025-03-069066Actual
31068161.402024-09-0590411Actual
6269235.002022-10-069046Actual
1065195.002023-02-049026Actual
15184211.692023-06-069068Actual
19934109.002023-11-069026Actual
22256182.902024-01-049028Actual
39104252.892025-04-0690611Actual
9350204.002023-01-049015Actual
3146172.002022-07-079067Actual
23975376.002024-03-059036Actual
27251167.002024-06-059056Actual
27582103.952024-06-0590211Actual
11871171.002023-03-069046Actual
24150237.002024-03-059067Actual
2034462.462023-11-0690211Actual
2237589.062024-01-0490211Actual
29179365.002024-08-059063Actual
22970306.002024-02-049036Actual
19722364.002023-11-069014Actual
2473654.002024-04-059073Actual
29450374.002024-08-059016Actual
31160157.152024-09-0590112Actual
1934351.822023-10-0690311Actual
35981409.002025-02-049063Actual
2555992.252024-04-0590112Actual
32193186.932024-10-0590411Actual
33235307.152024-11-0590111Actual
31222243.322024-09-0590612Actual
25618117.782024-04-0590612Actual
30425409.002024-09-059064Actual
29531297.002024-08-059046Actual
11071376.852023-02-049018Actual
20632499.002023-12-079013Actual
11648247.002023-03-069065Actual
17397212.472023-08-0690611Actual
19430170.982023-10-0690611Actual
18960169.002023-10-069046Actual
2172655.002024-01-049073Actual
36038120.002025-02-049073Actual
9584270.002023-01-049036Actual
32555354.002024-11-059063Actual
18014246.002023-09-069066Actual
38280358.002025-04-069063Actual
14413108.212023-05-0690112Actual
35453323.812025-01-049068Actual
3925132.002022-08-069026Actual
38961259.272025-04-0690111Actual
16786327.002023-08-069065Actual
34440157.152024-12-0690411Actual
35857222.312025-01-0490213Actual
19018299.002023-10-069066Actual
36541745.032025-02-049018Actual
7824141.992022-11-069068Actual
704109.002022-05-069056Actual
10747241.002023-02-049046Actual
31899474.002024-10-059017Actual
18986133.002023-10-069056Actual
34559138.002024-12-0690112Actual
35653183.742025-01-0490611Actual
610259.002022-05-069036Actual
1931637.992023-10-0690211Actual
22170291.002024-01-049067Actual
4533280.002022-09-069013Actual
15626358.002023-07-079014Actual
32111289.062024-10-0590111Actual
4719295.002022-09-069014Actual
19370103.952023-10-0690411Actual
23827324.002024-03-059015Actual
17162160.182023-08-069028Actual
35156445.002025-01-049036Actual
1529783.742023-06-0690311Actual
39224283.742025-04-0690612Actual
1417208.002022-06-069064Actual
1385188.002023-05-069026Actual
24269316.242024-03-059068Actual
15324130.552023-06-0690411Actual
26015339.002024-05-059016Actual
20667294.002023-12-079063Actual
34887158.002025-01-049073Actual
9085220.002023-01-049063Actual
28238366.002024-07-069065Actual
16304123.102023-07-0790411Actual
35593138.002025-01-0490411Actual
36251526.002025-02-049016Actual
31757489.002024-10-059036Actual
1839226.292023-09-0690511Actual
16630133.002023-08-069073Actual
24116316.002024-03-059017Actual
14146176.842023-05-069028Actual
26933171.002024-06-059073Actual
38188360.912025-03-0690613Actual
13669309.002023-05-069064Actual
7576360.002022-11-069017Actual
19196240.482023-10-069028Actual
17817288.002023-09-069065Actual
36306484.002025-02-049036Actual
21166230.002023-12-079067Actual
15150188.962023-06-069028Actual
35008495.002025-01-049015Actual
2618266.002022-07-079015Actual
17513212.472023-08-0690612Actual
33177328.362024-11-059068Actual
27496275.332024-06-059068Actual
24891251.002024-04-059065Actual
32019340.482024-10-059028Actual
36979217.052025-02-0490113Actual
5517202.602022-09-069028Actual
18879216.002023-10-069016Actual
26155382.002024-05-059066Actual
39309313.542025-04-0690213Actual
3573975.232025-01-0490212Actual
37006246.872025-02-0490213Actual
33263112.462024-11-0590211Actual
25056103.002024-04-059056Actual
22078278.002024-01-049066Actual
28296459.002024-07-069016Actual
1866661.002023-10-069073Actual
33950450.002024-12-069016Actual
7108195.002022-11-069015Actual
24528102.892024-03-0590112Actual
38869223.812025-04-069028Actual
967884.002023-01-049056Actual
21224520.792023-12-079018Actual
4208194.002022-08-069017Actual
9874181.002023-01-049067Actual
8760222.002022-12-079067Actual
25030214.002024-04-059046Actual
2852300.002022-07-079036Actual
3803829.482025-03-0690212Actual
16984315.002023-08-069066Actual
36743143.312025-02-0490411Actual
21578189.062023-12-0790612Actual
13046157.002023-04-069056Actual
36921197.572025-02-0490612Actual
12197302.602023-03-069018Actual
4347276.842022-08-069018Actual
14180216.242023-05-069068Actual
15812315.002023-07-079016Actual
26632174.172024-05-0590112Actual
2394755.002024-03-059026Actual
28849159.272024-07-0690611Actual
32907336.002024-11-059046Actual
3118856.082024-09-0590212Actual
10524184.002023-02-049065Actual
38365592.002025-04-069014Actual
33023530.002024-11-059017Actual
19075349.002023-10-069017Actual
231270.002022-05-069014Actual
1173386.002022-06-069013Actual
14859111.002023-06-069026Actual
23649226.002024-03-059063Actual
18906118.002023-10-069026Actual
8560144.002022-12-079056Actual
23205360.182024-02-049018Actual
36689107.142025-02-0490211Actual
1231276.002022-06-069063Actual
1357270.002022-06-069014Actual
21754382.002024-01-049014Actual
34239614.732024-12-069018Actual
37482360.002025-03-069046Actual
31702420.002024-10-059016Actual
8290174.002022-12-079065Actual
103276.002022-05-069063Actual
35241338.002025-01-049066Actual
37038203.012025-02-0490613Actual
13635315.002023-05-069014Actual
12855211.002023-04-069016Actual
14528378.002023-06-069013Actual
27086270.002024-06-059065Actual
3473196.002022-08-069063Actual
13879249.002023-05-069036Actual
2946117.002022-07-079056Actual
24027205.002024-03-059056Actual
1290383.002023-04-069026Actual
32253163.532024-10-0590611Actual
34738174.942024-12-0690613Actual
6173104.002022-10-069026Actual
3225404.122022-07-079018Actual
39016122.042025-04-0690311Actual
33057354.002024-11-059067Actual
28586737.462024-07-069018Actual
29768264.722024-08-059028Actual
16365107.142023-07-0790611Actual
27636170.982024-06-0590411Actual
25267237.452024-04-059028Actual
12306166.242023-03-069068Actual
36358235.002025-02-049056Actual
29647494.002024-08-059017Actual
23112294.002024-02-049017Actual
33858348.002024-12-069015Actual
21131240.002023-12-079017Actual
23233204.122024-02-049028Actual
34679203.012024-12-0690113Actual
17196243.512023-08-069068Actual
1685101.002022-06-069026Actual
30773472.002024-09-059017Actual
2546866.722024-04-0590511Actual
31280117.042024-09-0590113Actual
8369318.002022-12-079016Actual
2137286.932023-12-0790211Actual
6222276.002022-10-069036Actual
6454360.002022-10-069017Actual
14681218.002023-06-069064Actual
20575192.252023-11-0690612Actual
432174.002022-05-069065Actual
29264491.002024-08-059014Actual
7029214.002022-11-069064Actual
35182270.002025-01-049046Actual
17724278.002023-09-069064Actual
33556190.732024-11-0590213Actual
38606537.002025-04-069036Actual

Generated 2025-06-05 04:06:14.864 UTC