[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572025-02-2090311Actual
18609261.002023-09-229063Actual
33023530.002024-10-229017Actual
4129285.002022-07-239066Actual
6969270.002022-10-239014Actual
8513151.002022-11-239046Actual
1734313.002022-05-239036Actual
28145302.002024-06-229064Actual
32166153.952024-09-2190311Actual
35890213.542024-12-2190613Actual
13107201.002023-03-239066Actual
5390178.002022-08-239067Actual
14295134.802023-04-2290311Actual
14355135.872023-04-2290611Actual
1633135.872023-06-2390511Actual
36193290.002025-01-219065Actual
30034155.022024-07-2290112Actual
14939178.002023-05-239056Actual
39043220.982025-03-2390411Actual
27554305.022024-05-2290111Actual
11319230.002023-02-209063Actual
10141313.002023-01-219013Actual
8946137.452022-11-239068Actual
27582103.952024-05-2290211Actual
16844349.002023-07-239016Actual
38072307.152025-02-2090612Actual
14739336.002023-05-239015Actual
37130526.002025-02-209063Actual
16481118.852023-06-2390612Actual
24327155.022024-02-2090111Actual
27434534.422024-05-229018Actual
21635403.002023-12-219013Actual
19722364.002023-10-239014Actual
38841620.792025-03-239018Actual
17162160.182023-07-239028Actual
38869223.812025-03-239028Actual
22610463.002024-01-219013Actual
23649226.002024-02-209063Actual
8089327.002022-11-239014Actual
4593186.002022-08-239063Actual
35208172.002024-12-219056Actual
2443631.612024-02-2090511Actual
38493432.002025-03-239065Actual
28026445.002024-06-229063Actual
25703480.002024-04-219013Actual
16304123.102023-06-2390411Actual
38365592.002025-03-239014Actual
14118451.092023-04-229018Actual
37308432.002025-02-209015Actual
39342285.472025-03-2390613Actual
21399149.702023-11-2390311Actual
34706227.572024-11-2290213Actual
9271261.002022-12-219064Actual
28403232.002024-06-229056Actual
6704198.052022-09-229068Actual
36358235.002025-01-219056Actual
37428126.002025-02-209026Actual
38903292.002025-03-239068Actual
2034462.462023-10-2390211Actual
21578189.062023-11-2390612Actual
1290383.002023-03-239026Actual
20139199.002023-10-239067Actual
2672495.992024-04-2190113Actual
16538477.002023-07-239013Actual
35333382.002024-12-219067Actual
24150237.002024-02-209067Actual
18879216.002023-09-229016Actual
32193186.932024-09-2190411Actual
1583960.002023-06-239026Actual
23112294.002024-01-219017Actual
3551107.002022-07-239073Actual
27053403.002024-05-229015Actual
34413164.592024-11-2290311Actual
27199526.002024-05-229036Actual
18373.002022-04-229073Actual
2051799.702023-10-2390112Actual
31551310.002024-09-219064Actual
610259.002022-04-229036Actual
20992352.002023-11-239036Actual
19756232.002023-10-239064Actual
27636170.982024-05-2290411Actual
36689107.142025-01-2190211Actual
33317117.782024-10-2290411Actual
32139139.062024-09-2190211Actual
22228376.852023-12-219018Actual
14562306.002023-05-239063Actual
20575192.252023-10-2390612Actual
11259421.002023-02-209013Actual
2852300.002022-06-239036Actual
7636254.002022-10-239067Actual
904178.002022-04-229067Actual
25825535.002024-04-219014Actual
38691401.002025-03-239066Actual
20258295.032023-10-239068Actual
26458147.572024-04-2190211Actual
23022216.002024-01-219056Actual
26070586.002024-04-219036Actual
20225219.272023-10-239028Actual
16693243.002023-07-239064Actual
10932246.002023-01-219017Actual
18426125.232023-08-2390611Actual
1625026.292023-06-2390211Actual
14681218.002023-05-239064Actual
36860124.172025-01-2190112Actual
280358.002022-06-239026Actual
30683193.002024-08-229056Actual
35711182.682024-12-2190112Actual
13186223.002023-03-239017Actual
1027995.002023-01-219073Actual
15867363.002023-06-239036Actual
30808360.002024-08-229067Actual
23055305.002024-01-219066Actual
1496324.002022-05-239015Actual
34501289.062024-11-2290611Actual
35241338.002024-12-219066Actual
743875.002022-10-239056Actual
16009327.002023-06-239017Actual
39309313.542025-03-2390213Actual
32733428.002024-10-229015Actual
13548326.002023-04-229063Actual
22857216.002024-01-219065Actual
34089306.002024-11-229066Actual
35566144.382024-12-2190311Actual
24027205.002024-02-209056Actual
27496275.332024-05-229068Actual
1426834.802023-04-2290211Actual
1231276.002022-05-239063Actual
24856243.002024-03-229015Actual
38748532.002025-03-239017Actual
36483374.002025-01-219067Actual
13327364.722023-03-239018Actual
33858348.002024-11-229015Actual
19988218.002023-10-239046Actual
27462432.912024-05-229028Actual
21166230.002023-11-239067Actual
37690579.882025-02-209018Actual
17513212.472023-07-2390612Actual
8466276.002022-11-239036Actual
30270745.002024-08-229013Actual
26155382.002024-04-219066Actual
5905172.002022-09-229064Actual
8619231.002022-11-239066Actual
35453323.812024-12-219068Actual
2295376.002022-06-239013Actual
24470226.302024-02-2090611Actual
5098226.002022-08-239036Actual
21788196.002023-12-219064Actual
34239614.732024-11-229018Actual
24764436.002024-03-229014Actual
24409142.252024-02-2090411Actual
29590327.002024-07-229066Actual
4021210.002022-07-239046Actual
32253163.532024-09-2190611Actual
14471163.532023-04-2290612Actual
32311163.532024-09-2190112Actual
31609391.002024-09-219015Actual
7715290.482022-10-239018Actual
24644499.002024-03-229013Actual
19694124.002023-10-239073Actual
3599320.002022-07-239014Actual
4454196.542022-07-239068Actual
38337109.002025-03-239073Actual
11586273.002023-02-209015Actual
8290174.002022-11-239065Actual
1558171.002022-05-239065Actual
16222206.082023-06-2390111Actual
1730990.122023-07-2390311Actual
30657232.002024-08-229046Actual
7763155.632022-10-239028Actual
8369318.002022-11-239016Actual
23147348.002024-01-219067Actual
21044181.002023-11-239056Actual
15150188.962023-05-239028Actual
291218.002022-04-229064Actual
25618117.782024-03-2290612Actual
985352.602022-04-229018Actual
3332210.182022-06-239068Actual
22462230.552023-12-2190611Actual
34358377.362024-11-2290111Actual
31307197.752024-08-2290213Actual
19196240.482023-09-229028Actual
10201239.002023-01-219063Actual
6643176.842022-09-229028Actual
37215637.002025-02-209014Actual
33471212.472024-10-2290612Actual
11871171.002023-02-209046Actual
34679203.012024-11-2290113Actual
34950374.002024-12-219064Actual
30773472.002024-08-229017Actual
31396712.002024-09-219013Actual
1191890.002023-02-209056Actual
34267367.752024-11-229028Actual
17076213.002023-07-239067Actual
27341408.002024-05-229017Actual
25146414.002024-03-229017Actual
21938226.002023-12-219016Actual
23525119.912024-01-2190112Actual
7168203.002022-10-239065Actual
16630133.002023-07-239073Actual
26512151.832024-04-2190411Actual
39016122.042025-03-2390311Actual
18574571.002023-09-229013Actual
22402115.652023-12-2190311Actual
15661288.002023-06-239064Actual
28907157.152024-06-2290112Actual
38783333.002025-03-239067Actual
26784211.782024-04-2190613Actual
39162169.912025-03-2390112Actual
23233204.122024-01-219028Actual
3688831.612025-01-2190212Actual
3919075.232025-03-2390212Actual
20845309.002023-11-239015Actual
7344270.002022-10-239036Actual
27144335.002024-05-229016Actual
26214405.002024-04-219017Actual
1685101.002022-05-239026Actual
56193.002022-04-229026Actual
2618266.002022-06-239015Actual
20667294.002023-11-239063Actual
21252264.722023-11-239028Actual
11445346.002023-02-209014Actual
21426141.192023-11-2390411Actual
20879321.002023-11-239065Actual
18225273.812023-08-239068Actual
29054301.262024-06-2290213Actual
36569287.452025-01-219028Actual
844221.002022-04-229017Actual
35981409.002025-01-219063Actual
7391178.002022-10-239046Actual
38400300.002025-03-239064Actual
31516547.002024-09-219014Actual
2481386.002022-06-239014Actual
22045136.002023-12-219056Actual
2137286.932023-11-2390211Actual
10853239.002023-01-219066Actual
5578185.932022-08-239068Actual
7963232.002022-11-239063Actual
30986235.872024-08-2290111Actual
28586737.462024-06-229018Actual
16751320.002023-07-239015Actual
6375154.002022-09-229066Actual
30894270.782024-08-229028Actual
3974285.002022-07-239036Actual
19430170.982023-09-2290611Actual
34057199.002024-11-229056Actual
24001240.002024-02-209046Actual
1939776.292023-09-2290511Actual
38606537.002025-03-239036Actual
20047244.002023-10-239066Actual
9584270.002022-12-219036Actual
19370103.952023-09-2290411Actual
38010110.342025-02-2090112Actual
25239475.332024-03-229018Actual
2546866.722024-03-2290511Actual
37598456.002025-02-209017Actual
26042121.002024-04-219026Actual
23557151.832024-01-2190612Actual
2054455.022023-10-2390212Actual
18014246.002023-08-239066Actual
15184211.692023-05-239068Actual
29740638.972024-07-229018Actual
38188360.912025-02-2090613Actual
32612214.002024-10-229073Actual
33645585.002024-11-229013Actual
32019340.482024-09-219028Actual
25860370.002024-04-219064Actual
25181297.002024-03-229067Actual
1627793.312023-06-2390311Actual
32853111.002024-10-229026Actual
10794144.002023-01-219056Actual
35008495.002024-12-219015Actual
17782221.002023-08-239015Actual
29942176.292024-07-2290411Actual
15541243.002023-06-239063Actual
12118170.002023-02-209067Actual
29179365.002024-07-229063Actual
29357436.002024-07-229015Actual
2037152.892023-10-2390311Actual
26933171.002024-05-229073Actual
16984315.002023-07-239066Actual
33977141.002024-11-229026Actual
38280358.002025-03-239063Actual
5049107.002022-08-239026Actual
9631156.002022-12-219046Actual
35391614.732024-12-219018Actual
13764194.002023-04-229065Actual
2539196.002022-06-239064Actual
3438670.972024-11-2290211Actual
33235307.152024-10-2290111Actual
28377306.002024-06-229046Actual
27086270.002024-05-229065Actual
31783275.002024-09-219046Actual
24528102.892024-02-2090112Actual
2988869.912024-07-2290211Actual
36066649.002025-01-219014Actual
15893197.002023-06-239046Actual
3222060.332024-09-2190511Actual
2072467.002023-11-239073Actual
2558675.232024-03-2290212Actual
2766376.292024-05-2290511Actual
5984278.002022-09-229015Actual
33177328.362024-10-229068Actual
1645058.212023-06-2390212Actual
30362168.002024-08-229073Actual
12245125.332023-02-209028Actual
31280117.042024-08-2290113Actual
29027159.152024-06-2290113Actual
37401386.002025-02-209016Actual
14972249.002023-05-239066Actual
35947504.002025-01-219013Actual
6173104.002022-09-229026Actual
25738362.002024-04-219063Actual
32463176.692024-09-2190613Actual
12525124.002023-03-239073Actual
16925228.002023-07-239046Actual
33529181.962024-10-2290113Actual
4208194.002022-07-239017Actual
28706316.722024-06-2290111Actual
12855211.002023-03-239016Actual
12385320.002023-03-239013Actual
27171153.002024-05-229026Actual
30305420.002024-08-229063Actual
231270.002022-04-229014Actual
3015485.462024-07-2290113Actual
23920356.002024-02-209016Actual
23325164.592024-01-2190111Actual
20104336.002023-10-239017Actual
8560144.002022-11-239056Actual
17930399.002023-08-239036Actual
18960169.002023-09-229046Actual
1432291.192023-04-2290411Actual
7108195.002022-10-239015Actual
1931637.992023-09-2290211Actual
17570532.002023-08-239013Actual
31702420.002024-09-219016Actual
27609220.982024-05-2290311Actual
1033170.782022-04-229028Actual
11775144.002023-02-209026Actual
3005268.002022-06-239066Actual
27901306.522024-05-2290213Actual
29450374.002024-07-229016Actual
2096496.002023-11-239026Actual
28351571.002024-06-229036Actual
20752504.002023-11-239014Actual
17254190.122023-07-2390111Actual
8760222.002022-11-239067Actual
26485166.722024-04-2190311Actual
12714283.002023-03-239015Actual
3273154.112022-06-239028Actual
19288206.082023-09-2290111Actual
18694449.002023-09-229014Actual
33680336.002024-11-229063Actual
36661342.252025-01-2190111Actual
5657280.002022-09-229013Actual
18986133.002023-09-229056Actual
13046157.002023-03-239056Actual
30576436.002024-08-229016Actual
9487283.002022-12-219016Actual
130952.002022-05-239073Actual
21669306.002023-12-219063Actual
17134396.542023-07-239018Actual
15812315.002023-06-239016Actual
3562030.552024-12-2190511Actual
9408252.002022-12-219065Actual
432174.002022-04-229065Actual
6595331.392022-09-229018Actual
15919174.002023-06-239056Actual
1736335.872023-07-2390511Actual
21018247.002023-11-239046Actual
11824270.002023-02-209036Actual
24208405.632024-02-209018Actual
10001269.272022-12-219028Actual
30483369.002024-08-229015Actual
17690339.002023-08-239014Actual
24236219.272024-02-209028Actual
13607118.002023-04-229073Actual
26841600.002024-05-229013Actual
9874181.002022-12-219067Actual
31809194.002024-09-219056Actual
2455527.362024-02-2090212Actual
16164316.242023-06-239068Actual
1745564.592023-07-2390112Actual
704109.002022-04-229056Actual
35419273.812024-12-219028Actual
763218.002022-04-229066Actual
30631400.002024-08-229036Actual
35043270.002024-12-219065Actual
3343731.612024-10-2290212Actual
14774204.002023-05-239065Actual
37456384.002025-02-209036Actual
35298460.002024-12-219017Actual
37952201.832025-02-2090611Actual
1173386.002022-05-239013Actual
15324130.552023-05-2390411Actual
11180198.052023-01-219068Actual
1781193.002022-05-239046Actual
4268220.002022-07-239067Actual
4719295.002022-08-239014Actual
28761141.192024-06-2290311Actual
35156445.002024-12-219036Actual
10992230.002023-01-219067Actual
2676268.002022-06-239065Actual
23614417.002024-02-209013Actual
30603207.002024-08-229026Actual
18071356.002023-08-239017Actual
1139754.002023-02-209073Actual
9211330.002022-12-219014Actual
9735170.002022-12-219066Actual
38632259.002025-03-239046Actual
5192133.002022-08-239056Actual
33892397.002024-11-229065Actual
14413108.212023-04-2290112Actual
29802346.542024-07-229068Actual
36716145.442025-01-2190311Actual
4860285.002022-08-239015Actual
34181277.002024-11-229067Actual
6783409.002022-10-239013Actual
28296459.002024-06-229016Actual
12999228.002023-03-239046Actual
16786327.002023-07-239065Actual
33765475.002024-11-229014Actual
22702112.002024-01-219073Actual
4671106.002022-08-239073Actual
5330213.002022-08-239017Actual
23380115.652024-01-2190311Actual
36278126.002025-01-219026Actual
34300288.972024-11-229068Actual
4347276.842022-07-239018Actual
2028193.002022-05-239067Actual
21993396.002023-12-219036Actual
27991699.002024-06-229013Actual
5517202.602022-08-239028Actual
37006246.872025-01-2190213Actual
3225404.122022-06-239018Actual
23769348.002024-02-209064Actual
18906118.002023-09-229026Actual
28788160.342024-06-2290411Actual
3084333.002022-06-239017Actual
36979217.052025-01-2190113Actual
15719251.002023-06-239015Actual
26122278.002024-04-219056Actual
2107328.362022-05-239018Actual
916364.002022-12-219073Actual
17397212.472023-07-2390611Actual
14859111.002023-05-239026Actual
21224520.792023-11-239018Actual
18786216.002023-09-229015Actual
20398129.482023-10-2390411Actual
27697214.592024-05-2290611Actual
2541480.552024-03-2290311Actual
32966448.002024-10-229066Actual
25359226.302024-03-2290111Actual
10466235.002023-01-219015Actual
31488153.002024-09-219073Actual
15449212.472023-05-2390612Actual
3446756.082024-11-2290511Actual
26666188.002024-04-2190612Actual
10700286.002023-01-219036Actual
37810219.912025-02-2090111Actual
1766252.002023-08-239073Actual
27874101.252024-05-2290113Actual
14180216.242023-04-229068Actual
17956172.002023-08-239046Actual
33737126.002024-11-229073Actual
28203382.002024-06-229015Actual
7029214.002022-10-239064Actual
20787288.002023-11-239064Actual
17902101.002023-08-239026Actual
2355189.002022-06-239063Actual
27755174.172024-05-2290112Actual
28849159.272024-06-2290611Actual
6125216.002022-09-229016Actual
36921197.572025-01-2190612Actual
23467166.722024-01-2190611Actual
1559873.002023-06-239073Actual
243392.002022-06-239073Actual
10327270.002023-01-219014Actual
26015339.002024-04-219016Actual
16423111.402023-06-2390112Actual
182888.002022-05-239056Actual
31757489.002024-09-219036Actual
14832291.002023-05-239016Actual
33143258.662024-10-229028Actual
38130145.112025-02-2090113Actual
27934317.052024-05-2290613Actual
18517211.402023-08-2390612Actual
17817288.002023-08-239065Actual
26249313.002024-04-219067Actual
11648247.002023-02-209065Actual
8887176.842022-11-239028Actual
30518353.002024-08-229065Actual
3907026.292025-03-2390511Actual
15506547.002023-06-239013Actual
1385188.002023-04-229026Actual
29236163.002024-07-229073Actual
6222276.002022-09-229036Actual
5845363.002022-09-229014Actual
25267237.452024-03-229028Actual
8149233.002022-11-239064Actual
7295129.002022-10-239026Actual
37095792.002025-02-209013Actual
2370654.002024-02-209073Actual
32675396.002024-10-229064Actual
3006233.742024-07-2290212Actual
24116316.002024-02-209017Actual
38989119.912025-03-2390211Actual
21880211.002023-12-219065Actual
36743143.312025-01-2190411Actual
29531297.002024-07-229046Actual
19637273.002023-10-239063Actual
24679288.002024-03-229063Actual
22553226.302023-12-2190612Actual

Generated 2025-05-22 12:48:00.927 UTC