[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26876504.002024-06-069063Actual
32430301.262024-10-0690213Actual
1027995.002023-02-059073Actual
38400300.002025-04-079064Actual
23205360.182024-02-059018Actual
16130198.052023-07-089028Actual
21487135.872023-12-0890611Actual
182888.002022-06-079056Actual
37810219.912025-03-0790111Actual
1496324.002022-06-079015Actual
2216216.242022-06-079068Actual
6125216.002022-10-079016Actual
4068112.002022-08-079056Actual
11507216.002023-03-079064Actual
25030214.002024-04-069046Actual
12525124.002023-04-079073Actual
30425409.002024-09-069064Actual
5192133.002022-09-079056Actual
24949224.002024-04-069016Actual
30390490.002024-09-069014Actual
12306166.242023-03-079068Actual
2294267.002024-02-059026Actual
8760222.002022-12-089067Actual
27341408.002024-06-069017Actual
8513151.002022-12-089046Actual
36251526.002025-02-059016Actual
43309.002022-05-079013Actual
11071376.852023-02-059018Actual
15754286.002023-07-089065Actual
1728267.782023-08-0790211Actual
35128153.002025-01-059026Actual
3599320.002022-08-079014Actual
24236219.272024-03-069028Actual
32345230.552024-10-0690612Actual
29768264.722024-08-069028Actual
372220.002022-05-079015Actual
28969194.382024-07-0790612Actual
12635235.002023-04-079064Actual
21166230.002023-12-089067Actual
2544185.872024-04-0690411Actual
26096313.002024-05-069046Actual
30305420.002024-09-069063Actual
34239614.732024-12-079018Actual
22915275.002024-02-059016Actual
5390178.002022-09-079067Actual
7247272.002022-11-079016Actual
2653933.742024-05-0690511Actual
37038203.012025-02-0590613Actual
22429144.382024-01-0590411Actual
22702112.002024-02-059073Actual
11180198.052023-02-059068Actual
3473196.002022-08-079063Actual
1934351.822023-10-0790311Actual
32733428.002024-11-069015Actual
31783275.002024-10-069046Actual
22170291.002024-01-059067Actual
2443631.612024-03-0690511Actual
31516547.002024-10-069014Actual
23267196.542024-02-059068Actual
3919075.232025-04-0790212Actual
1889178.002022-06-079066Actual
15358201.832023-06-0790611Actual
2435567.782024-03-0690211Actual
24891251.002024-04-069065Actual
23055305.002024-02-059066Actual
18014246.002023-09-079066Actual
21044181.002023-12-089056Actual
30808360.002024-09-069067Actual
30034155.022024-08-0690112Actual
23353107.142024-02-0590211Actual
35333382.002025-01-059067Actual
15449212.472023-06-0790612Actual
21131240.002023-12-089017Actual
743875.002022-11-079056Actual
23022216.002024-02-059056Actual
27496275.332024-06-069068Actual
14471163.532023-05-0790612Actual
7029214.002022-11-079064Actual
30631400.002024-09-069036Actual
23147348.002024-02-059067Actual
27199526.002024-06-069036Actual
4347276.842022-08-079018Actual
13879249.002023-05-079036Actual
10603240.002023-02-059016Actual
2672495.992024-05-0690113Actual
36661342.252025-02-0590111Actual
28296459.002024-07-079016Actual
35008495.002025-01-059015Actual
38551344.002025-04-079016Actual
967884.002023-01-059056Actual
25738362.002024-05-069063Actual
4922218.002022-09-079065Actual
34413164.592024-12-0790311Actual
692185.002022-11-079073Actual
5984278.002022-10-079015Actual
1866661.002023-10-079073Actual
22645252.002024-02-059063Actual
32853111.002024-11-069026Actual
29264491.002024-08-069014Actual
18786216.002023-10-079015Actual
34181277.002024-12-079067Actual
29557184.002024-08-069056Actual
17782221.002023-09-079015Actual
3458752.892024-12-0790212Actual
23233204.122024-02-059028Actual
27816283.742024-06-0690612Actual
13548326.002023-05-079063Actual
19988218.002023-11-079046Actual
37718407.152025-03-079028Actual
25920462.002024-05-069015Actual
32311163.532024-10-0690112Actual
1687184.002023-08-079026Actual
2034462.462023-11-0790211Actual
35101327.002025-01-059016Actual
31488153.002024-10-069073Actual
26961464.002024-06-069014Actual
18071356.002023-09-079017Actual
2541480.552024-04-0690311Actual
3803829.482025-03-0790212Actual
3015485.462024-08-0690113Actual
985352.602022-05-079018Actual
17982111.002023-09-079056Actual
34267367.752024-12-079028Actual
2618266.002022-07-089015Actual
33800306.002024-12-079064Actual
32826495.002024-11-069016Actual
17930399.002023-09-079036Actual
28493606.002024-07-079017Actual
19288206.082023-10-0790111Actual
33057354.002024-11-069067Actual
16304123.102023-07-0890411Actual
27225369.002024-06-069046Actual
1781193.002022-06-079046Actual
10001269.272023-01-059028Actual
33317117.782024-11-0690411Actual
2037152.892023-11-0790311Actual
21635403.002024-01-059013Actual
34146499.002024-12-079017Actual
7715290.482022-11-079018Actual
7391178.002022-11-079046Actual
15661288.002023-07-089064Actual
1357270.002022-06-079014Actual
34031321.002024-12-079046Actual
28586737.462024-07-079018Actual
17196243.512023-08-079068Actual
18609261.002023-10-079063Actual
28528320.002024-07-079067Actual
2558675.232024-04-0690212Actual
30894270.782024-09-069028Actual
32881427.002024-11-069036Actual
32139139.062024-10-0690211Actual
30986235.872024-09-0690111Actual
5578185.932022-09-079068Actual
33023530.002024-11-069017Actual
13635315.002023-05-079014Actual
1948852.892023-10-0790112Actual
1685101.002022-06-079026Actual
38010110.342025-03-0790112Actual
21993396.002024-01-059036Actual
33680336.002024-12-079063Actual
11977180.002023-03-079066Actual
32463176.692024-10-0690613Actual
22553226.302024-01-0590612Actual
17336148.632023-08-0790411Actual
704109.002022-05-079056Actual
36391359.002025-02-059066Actual
1541698.632023-06-0790112Actual
26122278.002024-05-069056Actual
38245653.002025-04-079013Actual
27171153.002024-06-069026Actual
15867363.002023-07-089036Actual
18879216.002023-10-079016Actual
18821330.002023-10-079065Actual
4021210.002022-08-079046Actual
30096226.302024-08-0690612Actual
14118451.092023-05-079018Actual
31842346.002024-10-069066Actual
18960169.002023-10-079046Actual
16899320.002023-08-079036Actual
29802346.542024-08-069068Actual
4860285.002022-09-079015Actual
31307197.752024-09-0690213Actual
4395234.422022-08-079028Actual
2899210.002022-07-089046Actual
28026445.002024-07-079063Actual
38337109.002025-04-079073Actual
39104252.892025-04-0790611Actual
16538477.002023-08-079013Actual
16658513.002023-08-079014Actual
38157176.692025-03-0790213Actual
904178.002022-05-079067Actual
1833898.632023-09-0790311Actual
17817288.002023-09-079065Actual
32253163.532024-10-0690611Actual
3907026.292025-04-0790511Actual
2473654.002024-04-069073Actual
36603276.842025-02-059068Actual
4208194.002022-08-079017Actual
38365592.002025-04-079014Actual
38632259.002025-04-079046Actual
28377306.002024-07-079046Actual
11259421.002023-03-079013Actual
24856243.002024-04-069015Actual
5657280.002022-10-079013Actual
21578189.062023-12-0890612Actual
38578207.002025-04-079026Actual
26458147.572024-05-0690211Actual
4129285.002022-08-079066Actual
2355189.002022-07-089063Actual
13046157.002023-04-079056Actual
31899474.002024-10-069017Actual
33858348.002024-12-079015Actual
1290383.002023-04-079026Actual
18728278.002023-10-079064Actual
30716293.002024-09-069066Actual
19075349.002023-10-079017Actual
1426834.802023-05-0790211Actual
20225219.272023-11-079028Actual
5145123.002022-09-079046Actual
34679203.012024-12-0790113Actual
13905211.002023-05-079046Actual
33143258.662024-11-069028Actual
3222060.332024-10-0690511Actual
35947504.002025-02-059013Actual
29087197.752024-07-0790613Actual
27874101.252024-06-0690113Actual
13186223.002023-04-079017Actual
25089291.002024-04-069066Actual
22996185.002024-02-059046Actual
34559138.002024-12-0790112Actual
21252264.722023-12-089028Actual
19196240.482023-10-079028Actual
1831135.872023-09-0790211Actual
2988869.912024-08-0690211Actual
25359226.302024-04-0690111Actual
29915183.742024-08-0690311Actual
36358235.002025-02-059056Actual
31991617.762024-10-069018Actual
8417109.002022-12-089026Actual
16365107.142023-07-0890611Actual
6046214.002022-10-079065Actual
38691401.002025-04-079066Actual
2072467.002023-12-089073Actual
29144720.002024-08-069013Actual
33290126.292024-11-0690311Actual
13327364.722023-04-079018Actual
34300288.972024-12-079068Actual
3273154.112022-07-089028Actual
27934317.052024-06-0690613Actual
38493432.002025-04-079065Actual
15150188.962023-06-079028Actual
9350204.002023-01-059015Actual
29027159.152024-07-0790113Actual
1968240.002022-06-079017Actual
26512151.832024-05-0690411Actual
19849235.002023-11-079065Actual
15242203.952023-06-0790111Actual
26933171.002024-06-069073Actual
4533280.002022-09-079013Actual
8369318.002022-12-089016Actual
20047244.002023-11-079066Actual
6969270.002022-11-079014Actual
18484150.762023-09-0790112Actual
18934336.002023-10-079036Actual
31644386.002024-10-069065Actual
25955399.002024-05-069065Actual
3783851.822025-03-0790211Actual
8466276.002022-12-089036Actual
25501179.492024-04-0690611Actual
20258295.032023-11-079068Actual
5098226.002022-09-079036Actual
20104336.002023-11-079017Actual
15919174.002023-07-089056Actual
22228376.852024-01-059018Actual
29357436.002024-08-069015Actual
32520585.002024-11-069013Actual
36100362.002025-02-059064Actual
15506547.002023-07-089013Actual
26070586.002024-05-069036Actual
21224520.792023-12-089018Actual
9535108.002023-01-059026Actual
2755224.002022-07-089016Actual
9408252.002023-01-059065Actual
12385320.002023-04-079013Actual
2196597.002024-01-059026Actual
30603207.002024-09-069026Actual
34795646.002025-01-059013Actual
2438291.192024-03-0690311Actual
5719218.002022-10-079063Actual
17397212.472023-08-0790611Actual
28761141.192024-07-0790311Actual
6595331.392022-10-079018Actual
19907302.002023-11-079016Actual
37482360.002025-03-079046Actual
17690339.002023-09-079014Actual
17570532.002023-09-079013Actual
10992230.002023-02-059067Actual
10141313.002023-02-059013Actual
19756232.002023-11-079064Actual
30181246.872024-08-0690213Actual
14913203.002023-06-079046Actual
33977141.002024-12-079026Actual
34706227.572024-12-0790213Actual
16925228.002023-08-079046Actual
1558171.002022-06-079065Actual
39016122.042025-04-0790311Actual
24027205.002024-03-069056Actual
18106194.002023-09-079067Actual
23769348.002024-03-069064Actual
2096496.002023-12-089026Actual
19168595.032023-10-079018Actual
22402115.652024-01-0590311Actual
37752393.512025-03-079068Actual
23827324.002024-03-069015Actual
11586273.002023-03-079015Actual
23920356.002024-03-069016Actual
8698232.002022-12-089017Actual
14413108.212023-05-0790112Actual
37187159.002025-03-079073Actual
16222206.082023-07-0890111Actual
3661203.002022-08-079064Actual
17724278.002023-09-079064Actual
33588310.032024-11-0690613Actual
11319230.002023-03-079063Actual
30483369.002024-09-069015Actual
25797115.002024-05-069073Actual
16481118.852023-07-0890612Actual
26573170.982024-05-0690611Actual
15719251.002023-07-089015Actual
4719295.002022-09-079014Actual
14240168.852023-05-0790111Actual
6269235.002022-10-079046Actual
10062207.152023-01-059068Actual
280358.002022-07-089026Actual
5845363.002022-10-079014Actual
11824270.002023-03-079036Actual
25301248.062024-04-069068Actual
23862286.002024-03-069065Actual
26370279.872024-05-069068Actual
31160157.152024-09-0690112Actual
1766252.002023-09-079073Actual
35772307.152025-01-0590612Actual
12855211.002023-04-079016Actual
2051799.702023-11-0790112Actual
23975376.002024-03-069036Actual
12952246.002023-04-079036Actual
13607118.002023-05-079073Actual
26155382.002024-05-069066Actual
3688831.612025-02-0590212Actual
2145328.422023-12-0890511Actual
8228240.002022-12-089015Actual
20575192.252023-11-0790612Actual
32166153.952024-10-0690311Actual
27053403.002024-06-069015Actual
36802159.272025-02-0590611Actual
2042577.362023-11-0790511Actual
15812315.002023-07-089016Actual
36306484.002025-02-059036Actual
33765475.002024-12-079014Actual
38072307.152025-03-0790612Actual
8089327.002022-12-089014Actual
24116316.002024-03-069017Actual
19694124.002023-11-079073Actual
33529181.962024-11-0690113Actual
32907336.002024-11-069046Actual
28849159.272024-07-0790611Actual
24764436.002024-04-069014Actual
18283180.552023-09-0790111Actual
24470226.302024-03-0690611Actual
916364.002023-01-059073Actual
17076213.002023-08-079067Actual
2394755.002024-03-069026Actual
27144335.002024-06-069016Actual
26214405.002024-05-069017Actual
19814270.002023-11-079015Actual
29392315.002024-08-069065Actual
37632406.002025-03-079067Actual
33409135.872024-11-0690112Actual
31280117.042024-09-0690113Actual
25267237.452024-04-069028Actual
3740220.002022-08-079015Actual
2028193.002022-06-079067Actual
18986133.002023-10-079056Actual
21074307.002023-12-089066Actual
1939776.292023-10-0790511Actual
16844349.002023-08-079016Actual
37541405.002025-03-079066Actual
31609391.002024-10-069015Actual
19546131.612023-10-0790612Actual
26337296.542024-05-069028Actual
1527033.742023-06-0790211Actual
35043270.002025-01-059065Actual
36689107.142025-02-0590211Actual
22078278.002024-01-059066Actual
9631156.002023-01-059046Actual
22256182.902024-01-059028Actual
8946137.452022-12-089068Actual
24679288.002024-04-069063Actual
844221.002022-05-079017Actual
38458358.002025-04-079015Actual
23614417.002024-03-069013Actual
35182270.002025-01-059046Actual
3006233.742024-08-0690212Actual
2778335.872024-06-0690212Actual
1951566.722023-10-0790212Actual
25703480.002024-05-069013Actual
37401386.002025-03-079016Actual
7903287.002022-12-089013Actual
39162169.912025-04-0790112Actual
31102206.082024-09-0690611Actual
3225404.122022-07-089018Actual
21669306.002024-01-059063Actual
13436257.152023-04-079068Actual
5001239.002022-09-079016Actual
11727249.002023-03-079016Actual
4454196.542022-08-079068Actual
18694449.002023-10-079014Actual
10201239.002023-02-059063Actual
5517202.602022-09-079028Actual
29531297.002024-08-069046Actual
17875359.002023-09-079016Actual
37215637.002025-03-079014Actual
18574571.002023-10-079013Actual
1734313.002022-06-079036Actual
2852300.002022-07-089036Actual
36038120.002025-02-059073Actual
36448550.002025-02-059017Actual
38783333.002025-04-079067Actual
5330213.002022-09-079017Actual
28323115.002024-07-079026Actual
29505528.002024-08-069036Actual
3118856.082024-09-0690212Actual
16573270.002023-08-079063Actual
20667294.002023-12-089063Actual
33950450.002024-12-079016Actual
15324130.552023-06-0790411Actual
19110351.002023-10-079067Actual
12197302.602023-03-079018Actual
14647432.002023-06-079014Actual
18906118.002023-10-079026Actual
24644499.002024-04-069013Actual
3332210.182022-07-089068Actual
13669309.002023-05-079064Actual
32403190.732024-10-0690113Actual
27901306.522024-06-0690213Actual
5251228.002022-09-079066Actual
35857222.312025-01-0590213Actual
31757489.002024-10-069036Actual
16630133.002023-08-079073Actual
35241338.002025-01-059066Actual
20632499.002023-12-089013Actual
21880211.002024-01-059065Actual
13764194.002023-05-079065Actual
22462230.552024-01-0590611Actual
36541745.032025-02-059018Actual
21938226.002024-01-059016Actual
14887343.002023-06-079036Actual
2555992.252024-04-0690112Actual
22289216.242024-01-059068Actual
15029392.002023-06-079017Actual
24409142.252024-03-0690411Actual
2054455.022023-11-0790212Actual
35830106.522025-01-0590113Actual
7344270.002022-11-079036Actual
20139199.002023-11-079067Actual
763218.002022-05-079066Actual
14681218.002023-06-079064Actual
28145302.002024-07-079064Actual
513273.002022-05-079016Actual
30773472.002024-09-069017Actual
14939178.002023-06-079056Actual
2766376.292024-06-0690511Actual
10327270.002023-02-059014Actual
38280358.002025-04-079063Actual
3551107.002022-08-079073Actual
19722364.002023-11-079014Actual
39309313.542025-04-0790213Actual
16044297.002023-07-089067Actual
7497169.002022-11-079066Actual
16164316.242023-07-089068Actual
16693243.002023-08-079064Actual
4268220.002022-08-079067Actual
35653183.742025-01-0590611Actual
28111666.002024-07-079014Actual
31551310.002024-10-069064Actual
39282159.152025-04-0790113Actual
27636170.982024-06-0690411Actual
37250432.002025-03-079064Actual
1736335.872023-08-0790511Actual
35156445.002025-01-059036Actual
9735170.002023-01-059066Actual
36743143.312025-02-0590411Actual
17902101.002023-09-079026Actual
36332297.002025-02-059046Actual
13964272.002023-05-079066Actual
35981409.002025-02-059063Actual
12447197.002023-04-079063Actual
23325164.592024-02-0590111Actual
231270.002022-05-079014Actual
657165.002022-05-079046Actual
8149233.002022-12-089064Actual
34440157.152024-12-0790411Actual
37130526.002025-03-079063Actual
14562306.002023-06-079063Actual
38658261.002025-04-079056Actual
631696.002022-10-079056Actual
23557151.832024-02-0590612Actual
28614290.482024-07-079028Actual
37508242.002025-03-079056Actual
38606537.002025-04-079036Actual
20398129.482023-11-0790411Actual
19637273.002023-11-079063Actual

Generated 2025-06-07 02:57:02.659 UTC