[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 960  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458752.892024-12-1090212Actual
31609391.002024-10-099015Actual
29860316.722024-08-0990111Actual
291218.002022-05-109064Actual
25239475.332024-04-099018Actual
39016122.042025-04-1090311Actual
1558171.002022-06-109065Actual
32675396.002024-11-099064Actual
20014141.002023-11-109056Actual
28493606.002024-07-109017Actual
10001269.272023-01-089028Actual
27755174.172024-06-0990112Actual
3551107.002022-08-109073Actual
3006233.742024-08-0990212Actual
25146414.002024-04-099017Actual
16984315.002023-08-109066Actual
24027205.002024-03-099056Actual
27816283.742024-06-0990612Actual
22610463.002024-02-089013Actual
8946137.452022-12-119068Actual
17570532.002023-09-109013Actual
20398129.482023-11-1090411Actual
5145123.002022-09-109046Actual
24528102.892024-03-0990112Actual
3791927.362025-03-1090511Actual
23862286.002024-03-099065Actual
9953487.452023-01-089018Actual
26876504.002024-06-099063Actual
18283180.552023-09-1090111Actual
9085220.002023-01-089063Actual
11119191.992023-02-089028Actual
38400300.002025-04-109064Actual
22045136.002024-01-089056Actual
14972249.002023-06-109066Actual
24409142.252024-03-0990411Actual
22462230.552024-01-0890611Actual
27053403.002024-06-099015Actual
26458147.572024-05-0990211Actual
27086270.002024-06-099065Actual
25181297.002024-04-099067Actual
18225273.812023-09-109068Actual
10932246.002023-02-089017Actual
34950374.002025-01-089064Actual
16130198.052023-07-119028Actual
27697214.592024-06-0990611Actual
5719218.002022-10-109063Actual
31431361.002024-10-099063Actual
35241338.002025-01-089066Actual
10524184.002023-02-089065Actual
3084333.002022-07-119017Actual
14887343.002023-06-109036Actual
33317117.782024-11-0990411Actual
22553226.302024-01-0890612Actual
2355189.002022-07-119063Actual
35857222.312025-01-0890213Actual
2343436.932024-02-0890511Actual
182888.002022-06-109056Actual
25301248.062024-04-099068Actual
2216216.242022-06-109068Actual
30034155.022024-08-0990112Actual
26214405.002024-05-099017Actual
28145302.002024-07-109064Actual
19988218.002023-11-109046Actual
4208194.002022-08-109017Actual
5330213.002022-09-109017Actual
34706227.572024-12-1090213Actual
37632406.002025-03-109067Actual
34413164.592024-12-1090311Actual
19168595.032023-10-109018Actual
35539135.872025-01-0890211Actual
22078278.002024-01-089066Actual
3877253.002022-08-109016Actual
24059199.002024-03-099066Actual
6843278.002022-11-109063Actual
11507216.002023-03-109064Actual
25955399.002024-05-099065Actual
17690339.002023-09-109014Actual
2054455.022023-11-1090212Actual
513273.002022-05-109016Actual
33556190.732024-11-0990213Actual
21545115.652023-12-1190112Actual
130952.002022-06-109073Actual
14023243.002023-05-109017Actual
35890213.542025-01-0890613Actual
6125216.002022-10-109016Actual
13107201.002023-04-109066Actual
15719251.002023-07-119015Actual
844221.002022-05-109017Actual
2051799.702023-11-1090112Actual
5098226.002022-09-109036Actual
8560144.002022-12-119056Actual
36979217.052025-02-0890113Actual
7168203.002022-11-109065Actual
8228240.002022-12-119015Actual
17875359.002023-09-109016Actual
22857216.002024-02-089065Actual
17605303.002023-09-109063Actual
11824270.002023-03-109036Actual
18906118.002023-10-109026Actual
5578185.932022-09-109068Actual
19907302.002023-11-109016Actual
34887158.002025-01-089073Actual
15506547.002023-07-119013Actual
16044297.002023-07-119067Actual
23022216.002024-02-089056Actual
2034462.462023-11-1090211Actual
22702112.002024-02-089073Actual
15242203.952023-06-1090111Actual
3803829.482025-03-1090212Actual
1529783.742023-06-1090311Actual
22823290.002024-02-089015Actual
23769348.002024-03-099064Actual
37892205.022025-03-1090411Actual
33351181.612024-11-0990611Actual
10853239.002023-02-089066Actual
37250432.002025-03-109064Actual
4860285.002022-09-109015Actual
19196240.482023-10-109028Actual
30716293.002024-09-099066Actual
28026445.002024-07-109063Actual
2778335.872024-06-0990212Actual
30808360.002024-09-099067Actual
24891251.002024-04-099065Actual
6375154.002022-10-109066Actual
23734450.002024-03-099014Actual
20992352.002023-12-119036Actual
31516547.002024-10-099014Actual
4533280.002022-09-109013Actual
38072307.152025-03-1090612Actual
14180216.242023-05-109068Actual
37598456.002025-03-109017Actual
14859111.002023-06-109026Actual
9211330.002023-01-089014Actual
17724278.002023-09-109064Actual
26370279.872024-05-099068Actual
37428126.002025-03-109026Actual
28436389.002024-07-109066Actual
36448550.002025-02-089017Actual
14295134.802023-05-1090311Actual
7497169.002022-11-109066Actual
26961464.002024-06-099014Actual
1951566.722023-10-1090212Actual
28706316.722024-07-1090111Actual
35711182.682025-01-0890112Actual
1730990.122023-08-1090311Actual
29915183.742024-08-0990311Actual
26751311.782024-05-0990213Actual
38280358.002025-04-109063Actual
3101468.852024-09-0990211Actual
1417208.002022-06-109064Actual
36100362.002025-02-089064Actual
36066649.002025-02-089014Actual
15324130.552023-06-1090411Actual
16751320.002023-08-109015Actual
34146499.002024-12-109017Actual
16925228.002023-08-109046Actual
23920356.002024-03-099016Actual
19934109.002023-11-109026Actual
36251526.002025-02-089016Actual
19603432.002023-11-109013Actual
7636254.002022-11-109067Actual
8149233.002022-12-119064Actual
18014246.002023-09-109066Actual
432174.002022-05-109065Actual
6704198.052022-10-109068Actual
35566144.382025-01-0890311Actual
23557151.832024-02-0890612Actual
1092160.182022-05-109068Actual
2438291.192024-03-0990311Actual
18728278.002023-10-109064Actual
22228376.852024-01-089018Actual
33263112.462024-11-0990211Actual
4671106.002022-09-109073Actual
37718407.152025-03-109028Actual
2370654.002024-03-099073Actual
11445346.002023-03-109014Actual
7247272.002022-11-109016Actual
1766252.002023-09-109073Actual
8290174.002022-12-119065Actual
18986133.002023-10-109056Actual
39309313.542025-04-1090213Actual
2295376.002022-07-119013Actual
8466276.002022-12-119036Actual
2042577.362023-11-1090511Actual
29590327.002024-08-099066Actual
29976197.572024-08-0990611Actual
28761141.192024-07-1090311Actual
11180198.052023-02-089068Actual
1385188.002023-05-109026Actual
25920462.002024-05-099015Actual
21286219.272023-12-119068Actual
29087197.752024-07-1090613Actual
4593186.002022-09-109063Actual
30305420.002024-09-099063Actual
3446756.082024-12-1090511Actual
34031321.002024-12-109046Actual
18960169.002023-10-109046Actual
38606537.002025-04-109036Actual
36391359.002025-02-089066Actual
14774204.002023-06-109065Actual
34738174.942024-12-1090613Actual
35947504.002025-02-089013Actual
20316226.302023-11-1090111Actual
743875.002022-11-109056Actual
37308432.002025-03-109015Actual
39282159.152025-04-1090113Actual
13046157.002023-04-109056Actual
1527033.742023-06-1090211Actual
21754382.002024-01-089014Actual
31991617.762024-10-099018Actual
36332297.002025-02-089046Actual
38989119.912025-04-1090211Actual
3005268.002022-07-119066Actual
27462432.912024-06-099028Actual
28586737.462024-07-109018Actual
13879249.002023-05-109036Actual
16009327.002023-07-119017Actual
33115528.362024-11-099018Actual
39104252.892025-04-1090611Actual
43309.002022-05-109013Actual
4021210.002022-08-109046Actual
35298460.002025-01-089017Actual
2539196.002022-07-119064Actual
12447197.002023-04-109063Actual
24856243.002024-04-099015Actual
33737126.002024-12-109073Actual
32881427.002024-11-099036Actual
23407139.062024-02-0890411Actual
2037152.892023-11-1090311Actual
12197302.602023-03-109018Actual
12118170.002023-03-109067Actual
23353107.142024-02-0890211Actual
26430345.452024-05-0990111Actual
11319230.002023-03-109063Actual
30425409.002024-09-099064Actual
2145328.422023-12-1190511Actual
2394755.002024-03-099026Actual
23267196.542024-02-089068Actual
243392.002022-07-119073Actual
2072467.002023-12-119073Actual
4454196.542022-08-109068Actual
2893532.672024-07-1090212Actual
27144335.002024-06-099016Actual
12385320.002023-04-109013Actual
26042121.002024-05-099026Actual
28323115.002024-07-109026Actual
27251167.002024-06-099056Actual
38783333.002025-04-109067Actual
36689107.142025-02-0890211Actual
8417109.002022-12-119026Actual
37952201.832025-03-1090611Actual
16222206.082023-07-1190111Actual
10387174.002023-02-089064Actual
30576436.002024-09-099016Actual
22019230.002024-01-089046Actual
36278126.002025-02-089026Actual
11775144.002023-03-109026Actual
18071356.002023-09-109017Actual
27284320.002024-06-099066Actual
14528378.002023-06-109013Actual
5905172.002022-10-109064Actual
33290126.292024-11-0990311Actual
37130526.002025-03-109063Actual
657165.002022-05-109046Actual
1027995.002023-02-089073Actual
103276.002022-05-109063Actual
32111289.062024-10-0990111Actual
29179365.002024-08-099063Actual
1728267.782023-08-1090211Actual
36802159.272025-02-0890611Actual
5049107.002022-09-109026Actual
28377306.002024-07-109046Actual
24644499.002024-04-099013Actual
4347276.842022-08-109018Actual
22645252.002024-02-089063Actual
1833898.632023-09-1090311Actual
19694124.002023-11-109073Actual
30683193.002024-09-099056Actual
14913203.002023-06-109046Actual
1065195.002023-02-089026Actual
23467166.722024-02-0890611Actual
692185.002022-11-109073Actual
12714283.002023-04-109015Actual
21044181.002023-12-119056Actual
29450374.002024-08-099016Actual
12573290.002023-04-109014Actual
38578207.002025-04-109026Actual
3907026.292025-04-1090511Actual
37187159.002025-03-109073Actual
28238366.002024-07-109065Actual
24001240.002024-03-099046Actual
1033170.782022-05-109028Actual
14471163.532023-05-1090612Actual
1290383.002023-04-109026Actual
26485166.722024-05-0990311Actual
14939178.002023-06-109056Actual
1625026.292023-07-1190211Actual
1736335.872023-08-1090511Actual
16899320.002023-08-109036Actual
29299277.002024-08-099064Actual
28849159.272024-07-1090611Actual
11871171.002023-03-109046Actual
14355135.872023-05-1090611Actual
29054301.262024-07-1090213Actual
22402115.652024-01-0890311Actual
25703480.002024-05-099013Actual
2497663.002024-04-099026Actual
26070586.002024-05-099036Actual
37690579.882025-03-109018Actual
25004389.002024-04-099036Actual
13931154.002023-05-109056Actual
36860124.172025-02-0890112Actual
2473654.002024-04-099073Actual
37482360.002025-03-109046Actual
31783275.002024-10-099046Actual
4068112.002022-08-109056Actual
10603240.002023-02-089016Actual
17162160.182023-08-109028Actual
6643176.842022-10-109028Actual
28648267.752024-07-109068Actual
1839226.292023-09-1090511Actual
31041197.572024-09-0990311Actual
29682356.002024-08-099067Actual
32253163.532024-10-0990611Actual
37541405.002025-03-109066Actual
21993396.002024-01-089036Actual
8887176.842022-12-119028Actual
31757489.002024-10-099036Actual
37038203.012025-02-0890613Actual
16786327.002023-08-109065Actual
34795646.002025-01-089013Actual
29531297.002024-08-099046Actual
6173104.002022-10-109026Actual
7715290.482022-11-109018Actual
31160157.152024-09-0990112Actual
39224283.742025-04-1090612Actual
17076213.002023-08-109067Actual
8698232.002022-12-119017Actual
3783851.822025-03-1090211Actual
15184211.692023-06-109068Actual
34915604.002025-01-089014Actual
2946117.002022-07-119056Actual
29144720.002024-08-099013Actual
28528320.002024-07-109067Actual
804181.002022-12-119073Actual
32907336.002024-11-099046Actual
1559873.002023-07-119073Actual
5001239.002022-09-109016Actual
32403190.732024-10-0990113Actual
22256182.902024-01-089028Actual
1444059.272023-05-1090212Actual
21578189.062023-12-1190612Actual
38010110.342025-03-1090112Actual
21669306.002024-01-089063Actual
29740638.972024-08-099018Actual
19637273.002023-11-109063Actual
31729135.002024-10-099026Actual
21344160.342023-12-1190111Actual
34501289.062024-12-1090611Actual
5517202.602022-09-109028Actual
33143258.662024-11-099028Actual
35453323.812025-01-089068Actual
21166230.002023-12-119067Actual
9350204.002023-01-089015Actual
28969194.382024-07-1090612Actual
14146176.842023-05-109028Actual
2852300.002022-07-119036Actual
36483374.002025-02-089067Actual
25825535.002024-05-099014Actual
19230196.542023-10-109068Actual
21880211.002024-01-089065Actual
2137286.932023-12-1190211Actual
5797108.002022-10-109073Actual
31280117.042024-09-0990113Actual
2172655.002024-01-089073Actual
9631156.002023-01-089046Actual
704109.002022-05-109056Actual
34300288.972024-12-109068Actual
13824348.002023-05-109016Actual
25359226.302024-04-0990111Actual
27376335.002024-06-099067Actual
29505528.002024-08-099036Actual
1831135.872023-09-1090211Actual
39342285.472025-04-1090613Actual
23147348.002024-02-089067Actual
38365592.002025-04-109014Actual
29647494.002024-08-099017Actual
23525119.912024-02-0890112Actual
6783409.002022-11-109013Actual
16951138.002023-08-109056Actual
38961259.272025-04-1090111Actual
38551344.002025-04-109016Actual
17982111.002023-09-109056Actual
28907157.152024-07-1090112Actual
31899474.002024-10-099017Actual
13905211.002023-05-109046Actual
14118451.092023-05-109018Actual
33409135.872024-11-0990112Actual
6516241.002022-10-109067Actual
24470226.302024-03-0990611Actual
31933421.002024-10-099067Actual
25267237.452024-04-099028Actual
3332210.182022-07-119068Actual
32933167.002024-11-099056Actual
2755224.002022-07-119016Actual
30362168.002024-09-099073Actual
2988869.912024-08-0990211Actual
24764436.002024-04-099014Actual
30894270.782024-09-099028Actual
33023530.002024-11-099017Actual
22135277.002024-01-089017Actual
7108195.002022-11-109015Actual
10141313.002023-02-089013Actual
24327155.022024-03-0990111Actual
30483369.002024-09-099015Actual
27934317.052024-06-0990613Actual
35008495.002025-01-089015Actual
27496275.332024-06-099068Actual
35653183.742025-01-0890611Actual
35208172.002025-01-089056Actual
10062207.152023-01-089068Actual
28403232.002024-07-109056Actual
15064294.002023-06-109067Actual
1637218.002022-06-109016Actual
23055305.002024-02-089066Actual
20787288.002023-12-119064Actual
32826495.002024-11-099016Actual
10700286.002023-02-089036Actual
15661288.002023-07-119064Actual
2455527.362024-03-0990212Actual
26337296.542024-05-099028Actual
13669309.002023-05-109064Actual
13607118.002023-05-109073Actual
29027159.152024-07-1090113Actual
2541480.552024-04-0990311Actual
19370103.952023-10-1090411Actual
15626358.002023-07-119014Actual
1139754.002023-03-109073Actual
1583960.002023-07-119026Actual
21487135.872023-12-1190611Actual
15754286.002023-07-119065Actual
20575192.252023-11-1090612Actual
16573270.002023-08-109063Actual
35333382.002025-01-089067Actual
3146172.002022-07-119067Actual
15122501.092023-06-109018Actual
31102206.082024-09-0990611Actual
6969270.002022-11-109014Actual
631696.002022-10-109056Actual
17041295.002023-08-109017Actual
31842346.002024-10-099066Actual
19814270.002023-11-109015Actual
27171153.002024-06-099026Actual
13729363.002023-05-109015Actual
21131240.002023-12-119017Actual
5469466.242022-09-109018Actual
22730436.002024-02-089014Actual
22765234.002024-02-089064Actual
13635315.002023-05-109014Actual
29477132.002024-08-099026Actual
33645585.002024-12-109013Actual
17782221.002023-09-109015Actual
15867363.002023-07-119036Actual
16102458.672023-07-119018Actual
3974285.002022-08-109036Actual
18821330.002023-10-109065Actual
8839299.572022-12-119018Actual
2435567.782024-03-0990211Actual
10992230.002023-02-089067Actual
38493432.002025-04-109065Actual
13186223.002023-04-109017Actual
36921197.572025-02-0890612Actual
29942176.292024-08-0990411Actual
31809194.002024-10-099056Actual
21224520.792023-12-119018Actual
36569287.452025-02-089028Actual
1866661.002023-10-109073Actual
1173386.002022-06-109013Actual
32640672.002024-11-099014Actual
25797115.002024-05-099073Actual
32193186.932024-10-0990411Actual
30390490.002024-09-099014Actual
36541745.032025-02-089018Actual
34559138.002024-12-1090112Actual
26666188.002024-05-0990612Actual
26309725.342024-05-099018Actual
23827324.002024-03-099015Actual
1231276.002022-06-109063Actual
34267367.752024-12-109028Actual
372220.002022-05-109015Actual
9874181.002023-01-089067Actual
18694449.002023-10-109014Actual
27554305.022024-06-0990111Actual
32430301.262024-10-0990213Actual
13964272.002023-05-109066Actual
1734313.002022-06-109036Actual
29802346.542024-08-099068Actual
26784211.782024-05-0990613Actual
36306484.002025-02-089036Actual
32311163.532024-10-0990112Actual
19546131.612023-10-1090612Actual
20459123.102023-11-1090611Actual
19849235.002023-11-109065Actual
1426834.802023-05-1090211Actual
16630133.002023-08-109073Actual
8369318.002022-12-119016Actual
16481118.852023-07-1190612Actual
18786216.002023-10-109015Actual
18373.002022-05-109073Actual
32612214.002024-11-099073Actual
38903292.002025-04-109068Actual
35981409.002025-02-089063Actual
967884.002023-01-089056Actual
1541698.632023-06-1090112Actual
26933171.002024-06-099073Actual
37810219.912025-03-1090111Actual
29557184.002024-08-099056Actual
23325164.592024-02-0890111Actual
4395234.422022-08-109028Actual
33235307.152024-11-0990111Actual
28111666.002024-07-109014Actual
36716145.442025-02-0890311Actual
1836598.632023-09-1090411Actual
18879216.002023-10-109016Actual
3599320.002022-08-109014Actual
26155382.002024-05-099066Actual
6595331.392022-10-109018Actual
2196597.002024-01-089026Actual
26573170.982024-05-0990611Actual
28296459.002024-07-109016Actual
12245125.332023-03-109028Actual
2237589.062024-01-0890211Actual
16693243.002023-08-109064Actual
37343347.002025-03-109065Actual
33471212.472024-11-0990612Actual
24150237.002024-03-099067Actual
23614417.002024-03-099013Actual
18609261.002023-10-109063Actual
27341408.002024-06-099017Actual
23112294.002024-02-089017Actual
30603207.002024-09-099026Actual
19756232.002023-11-109064Actual
15893197.002023-07-119046Actual
33950450.002024-12-109016Actual
35391614.732025-01-089018Actual
2558675.232024-04-0990212Actual
28083162.002024-07-109073Actual
13248237.002023-04-109067Actual
9271261.002023-01-089064Actual
1357270.002022-06-109014Actual
35182270.002025-01-089046Actual
19018299.002023-10-109066Actual
33177328.362024-11-099068Actual
30096226.302024-08-0990612Actual
23380115.652024-02-0890311Actual
22170291.002024-01-089067Actual
3015485.462024-08-0990113Actual
35511230.552025-01-0890111Actual
35593138.002025-01-0890411Actual
15541243.002023-07-119063Actual
34005479.002024-12-109036Actual
7391178.002022-11-109046Actual
23975376.002024-03-099036Actual
1685101.002022-06-109026Actual
21788196.002024-01-089064Actual
35772307.152025-01-0890612Actual
30866811.702024-09-099018Actual
26249313.002024-05-099067Actual
16658513.002023-08-109014Actual
26995306.002024-06-099064Actual
20845309.002023-12-119015Actual
7963232.002022-12-119063Actual
13548326.002023-05-109063Actual
11071376.852023-02-089018Actual
14413108.212023-05-1090112Actual

Generated 2025-06-09 06:10:35.045 UTC