[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10853239.002023-01-319066Actual
3438670.972024-12-0290211Actual
20047244.002023-11-029066Actual
34887158.002024-12-319073Actual
9953487.452022-12-319018Actual
13729363.002023-05-029015Actual
37598456.002025-03-029017Actual
31488153.002024-10-019073Actual
11180198.052023-01-319068Actual
3332210.182022-07-039068Actual
985352.602022-05-029018Actual
18574571.002023-10-029013Actual
30808360.002024-09-019067Actual
26214405.002024-05-019017Actual
5145123.002022-09-029046Actual
19075349.002023-10-029017Actual
43309.002022-05-029013Actual
10747241.002023-01-319046Actual
15506547.002023-07-039013Actual
18484150.762023-09-0290112Actual
36306484.002025-01-319036Actual
29915183.742024-08-0190311Actual
20845309.002023-12-039015Actual
9085220.002022-12-319063Actual
13824348.002023-05-029016Actual
34559138.002024-12-0290112Actual
26042121.002024-05-019026Actual
5098226.002022-09-029036Actual
1541698.632023-06-0290112Actual
15150188.962023-06-029028Actual
2473654.002024-04-019073Actual
26337296.542024-05-019028Actual
2137286.932023-12-0390211Actual
23380115.652024-01-3190311Actual
15867363.002023-07-039036Actual
27934317.052024-06-0190613Actual
5719218.002022-10-029063Actual
1559873.002023-07-039073Actual
37343347.002025-03-029065Actual
29450374.002024-08-019016Actual
9535108.002022-12-319026Actual
130952.002022-06-029073Actual
34358377.362024-12-0290111Actual
20225219.272023-11-029028Actual
2672495.992024-05-0190113Actual
7715290.482022-11-029018Actual
36100362.002025-01-319064Actual
1092160.182022-05-029068Actual
24949224.002024-04-019016Actual
26933171.002024-06-019073Actual
38903292.002025-04-029068Actual
18164369.272023-09-029018Actual
39342285.472025-04-0290613Actual
21074307.002023-12-039066Actual
2546866.722024-04-0190511Actual
33351181.612024-11-0190611Actual
7576360.002022-11-029017Actual
763218.002022-05-029066Actual
35981409.002025-01-319063Actual
15919174.002023-07-039056Actual
8369318.002022-12-039016Actual
21224520.792023-12-039018Actual
23205360.182024-01-319018Actual
9487283.002022-12-319016Actual
6269235.002022-10-029046Actual
34738174.942024-12-0290613Actual
15064294.002023-06-029067Actual
1426834.802023-05-0290211Actual
27991699.002024-07-029013Actual
3446756.082024-12-0290511Actual
27251167.002024-06-019056Actual
4021210.002022-08-029046Actual
1685101.002022-06-029026Actual
4395234.422022-08-029028Actual
3919075.232025-04-0290212Actual
25239475.332024-04-019018Actual
31899474.002024-10-019017Actual
34267367.752024-12-029028Actual
34181277.002024-12-029067Actual
39162169.912025-04-0290112Actual
21669306.002023-12-319063Actual
14913203.002023-06-029046Actual
6454360.002022-10-029017Actual
16044297.002023-07-039067Actual
18786216.002023-10-029015Actual
3118856.082024-09-0190212Actual
743875.002022-11-029056Actual
16130198.052023-07-039028Actual
22289216.242023-12-319068Actual
33800306.002024-12-029064Actual
37215637.002025-03-029014Actual
4347276.842022-08-029018Actual
2988869.912024-08-0190211Actual
29179365.002024-08-019063Actual
32966448.002024-11-019066Actual
18014246.002023-09-029066Actual
39309313.542025-04-0290213Actual
13669309.002023-05-029064Actual
35772307.152024-12-3190612Actual
23920356.002024-03-019016Actual
11775144.002023-03-029026Actual
2443631.612024-03-0190511Actual
1527033.742023-06-0290211Actual
5390178.002022-09-029067Actual
21545115.652023-12-0390112Actual
37508242.002025-03-029056Actual
4719295.002022-09-029014Actual
21426141.192023-12-0390411Actual
11445346.002023-03-029014Actual
15541243.002023-07-039063Actual
18821330.002023-10-029065Actual
24856243.002024-04-019015Actual
2051799.702023-11-0290112Actual
28706316.722024-07-0290111Actual
12197302.602023-03-029018Actual
9350204.002022-12-319015Actual
10387174.002023-01-319064Actual
31842346.002024-10-019066Actual
22078278.002023-12-319066Actual
28296459.002024-07-029016Actual
2873481.612024-07-0290211Actual
24208405.632024-03-019018Actual
3273154.112022-07-039028Actual
15812315.002023-07-039016Actual
1833898.632023-09-0290311Actual
18906118.002023-10-029026Actual
19814270.002023-11-029015Actual
27874101.252024-06-0190113Actual
26512151.832024-05-0190411Actual
7391178.002022-11-029046Actual
31339204.762024-09-0190613Actual
16009327.002023-07-039017Actual
31307197.752024-09-0190213Actual
21880211.002023-12-319065Actual
26995306.002024-06-019064Actual
19603432.002023-11-029013Actual
24269316.242024-03-019068Actual
704109.002022-05-029056Actual
12385320.002023-04-029013Actual
27697214.592024-06-0190611Actual
33977141.002024-12-029026Actual
16304123.102023-07-0390411Actual
1444059.272023-05-0290212Actual
2544185.872024-04-0190411Actual
4129285.002022-08-029066Actual
23827324.002024-03-019015Actual
21018247.002023-12-039046Actual
2558675.232024-04-0190212Actual
23353107.142024-01-3190211Actual
27284320.002024-06-019066Actual
20632499.002023-12-039013Actual
9584270.002022-12-319036Actual
35593138.002024-12-3190411Actual
30181246.872024-08-0190213Actual
32463176.692024-10-0190613Actual
33317117.782024-11-0190411Actual
30631400.002024-09-019036Actual
2216216.242022-06-029068Actual
15661288.002023-07-039064Actual
13186223.002023-04-029017Actual
15184211.692023-06-029068Actual
11648247.002023-03-029065Actual
2455527.362024-03-0190212Actual
17875359.002023-09-029016Actual
4068112.002022-08-029056Actual
15029392.002023-06-029017Actual
13513441.002023-05-029013Actual
22402115.652023-12-3190311Actual
26666188.002024-05-0190612Actual
34413164.592024-12-0290311Actual
36921197.572025-01-3190612Actual
2653933.742024-05-0190511Actual
11071376.852023-01-319018Actual
3006233.742024-08-0190212Actual
18106194.002023-09-029067Actual
14887343.002023-06-029036Actual
6046214.002022-10-029065Actual
1461958.002023-06-029073Actual
24116316.002024-03-019017Actual
33645585.002024-12-029013Actual
8760222.002022-12-039067Actual
26370279.872024-05-019068Actual
31396712.002024-10-019013Actual
23769348.002024-03-019064Actual
21131240.002023-12-039017Actual
5657280.002022-10-029013Actual
37130526.002025-03-029063Actual
25825535.002024-05-019014Actual
29236163.002024-08-019073Actual
14146176.842023-05-029028Actual
25056103.002024-04-019056Actual
24587142.252024-03-0190612Actual
35101327.002024-12-319016Actual
16222206.082023-07-0390111Actual
34706227.572024-12-0290213Actual
3005268.002022-07-039066Actual
14681218.002023-06-029064Actual
32555354.002024-11-019063Actual
38606537.002025-04-029036Actual
28614290.482024-07-029028Actual
12573290.002023-04-029014Actual
25618117.782024-04-0190612Actual
10141313.002023-01-319013Actual
5192133.002022-09-029056Actual
14859111.002023-06-029026Actual
7168203.002022-11-029065Actual
36483374.002025-01-319067Actual
35453323.812024-12-319068Actual
14832291.002023-06-029016Actual
19694124.002023-11-029073Actual
4208194.002022-08-029017Actual
11977180.002023-03-029066Actual
7824141.992022-11-029068Actual
14562306.002023-06-029063Actual
35419273.812024-12-319028Actual
34915604.002024-12-319014Actual
13248237.002023-04-029067Actual
26015339.002024-05-019016Actual
10201239.002023-01-319063Actual
38493432.002025-04-029065Actual
3925132.002022-08-029026Actual
32675396.002024-11-019064Actual
631696.002022-10-029056Actual
15449212.472023-06-0290612Actual
27609220.982024-06-0190311Actual
14972249.002023-06-029066Actual
29590327.002024-08-019066Actual
34795646.002024-12-319013Actual
16573270.002023-08-029063Actual
18283180.552023-09-0290111Actual
29299277.002024-08-019064Actual
22915275.002024-01-319016Actual
17162160.182023-08-029028Actual
37095792.002025-03-029013Actual
29144720.002024-08-019013Actual
38551344.002025-04-029016Actual
14413108.212023-05-0290112Actual
38458358.002025-04-029015Actual
35008495.002024-12-319015Actual
23649226.002024-03-019063Actual
2538732.672024-04-0190211Actual
2541480.552024-04-0190311Actual
38400300.002025-04-029064Actual
19756232.002023-11-029064Actual
2435567.782024-03-0190211Actual
23862286.002024-03-019065Actual
11824270.002023-03-029036Actual
1432291.192023-05-0290411Actual
29477132.002024-08-019026Actual
26122278.002024-05-019056Actual
28323115.002024-07-029026Actual
3599320.002022-08-029014Actual
24150237.002024-03-019067Actual
23233204.122024-01-319028Actual
22645252.002024-01-319063Actual
32881427.002024-11-019036Actual
17982111.002023-09-029056Actual
3783851.822025-03-0290211Actual
10794144.002023-01-319056Actual
13635315.002023-05-029014Actual
31644386.002024-10-019065Actual
9814288.002022-12-319017Actual
31431361.002024-10-019063Actual
32019340.482024-10-019028Actual
31222243.322024-09-0190612Actual
14240168.852023-05-0290111Actual
38010110.342025-03-0290112Actual
33588310.032024-11-0190613Actual
18934336.002023-10-029036Actual
1968240.002022-06-029017Actual
3015485.462024-08-0190113Actual
33529181.962024-11-0190113Actual
30576436.002024-09-019016Actual
35333382.002024-12-319067Actual
20575192.252023-11-0290612Actual
17605303.002023-09-029063Actual
2355189.002022-07-039063Actual
22996185.002024-01-319046Actual
1633135.872023-07-0390511Actual
33858348.002024-12-029015Actual
23734450.002024-03-019014Actual
25501179.492024-04-0190611Actual
7029214.002022-11-029064Actual
29682356.002024-08-019067Actual
37690579.882025-03-029018Actual
32520585.002024-11-019013Actual
7763155.632022-11-029028Actual
26751311.782024-05-0190213Actual
291218.002022-05-029064Actual
2676268.002022-07-039065Actual
34031321.002024-12-029046Actual
32053320.782024-10-019068Actual
33057354.002024-11-019067Actual
1496324.002022-06-029015Actual
30096226.302024-08-0190612Actual
6125216.002022-10-029016Actual
2555992.252024-04-0190112Actual
17956172.002023-09-029046Actual
31783275.002024-10-019046Actual
513273.002022-05-029016Actual
18517211.402023-09-0290612Actual
7108195.002022-11-029015Actual
28377306.002024-07-029046Actual
2438291.192024-03-0190311Actual
3458752.892024-12-0290212Actual
30390490.002024-09-019014Actual
37718407.152025-03-029028Actual
2946117.002022-07-039056Actual
19962346.002023-11-029036Actual
1939776.292023-10-0290511Actual
36448550.002025-01-319017Actual
3677075.232025-01-3190511Actual
5797108.002022-10-029073Actual
36603276.842025-01-319068Actual
19546131.612023-10-0290612Actual
1889178.002022-06-029066Actual
25146414.002024-04-019017Actual
24891251.002024-04-019065Actual
18960169.002023-10-029046Actual
27086270.002024-06-019065Actual
28493606.002024-07-029017Actual
9408252.002022-12-319065Actual
844221.002022-05-029017Actual
19288206.082023-10-0290111Actual
12714283.002023-04-029015Actual
24001240.002024-03-019046Actual
34146499.002024-12-029017Actual
15719251.002023-07-039015Actual
29976197.572024-08-0190611Actual
21344160.342023-12-0390111Actual
23525119.912024-01-3190112Actual
23112294.002024-01-319017Actual
25301248.062024-04-019068Actual
27199526.002024-06-019036Actual
15358201.832023-06-0290611Actual
35208172.002024-12-319056Actual
1065195.002023-01-319026Actual
2778335.872024-06-0190212Actual
13905211.002023-05-029046Actual
25860370.002024-05-019064Actual
8466276.002022-12-039036Actual
33765475.002024-12-029014Actual
1736335.872023-08-0290511Actual
26632174.172024-05-0190112Actual
3907026.292025-04-0290511Actual
17041295.002023-08-029017Actual
30657232.002024-09-019046Actual
24764436.002024-04-019014Actual
35890213.542024-12-3190613Actual
16925228.002023-08-029046Actual
38245653.002025-04-029013Actual
20992352.002023-12-039036Actual
13327364.722023-04-029018Actual
38365592.002025-04-029014Actual
8417109.002022-12-039026Actual
38632259.002025-04-029046Actual
4860285.002022-09-029015Actual
1687184.002023-08-029026Actual
2755224.002022-07-039016Actual
32193186.932024-10-0190411Actual
28849159.272024-07-0290611Actual
32403190.732024-10-0190113Actual
37401386.002025-03-029016Actual
20752504.002023-12-039014Actual
2054455.022023-11-0290212Actual
18728278.002023-10-029064Actual
38280358.002025-04-029063Actual
2155202.602022-06-029028Actual
17724278.002023-09-029064Actual
38578207.002025-04-029026Actual
18694449.002023-10-029014Actual
12306166.242023-03-029068Actual
31160157.152024-09-0190112Actual
8698232.002022-12-039017Actual
8560144.002022-12-039056Actual
15754286.002023-07-039065Actual
19168595.032023-10-029018Actual
7636254.002022-11-029067Actual
25738362.002024-05-019063Actual
33177328.362024-11-019068Actual
36743143.312025-01-3190411Actual
30518353.002024-09-019065Actual
30305420.002024-09-019063Actual
2237589.062023-12-3190211Actual
36391359.002025-01-319066Actual
20787288.002023-12-039064Actual
30928422.302024-09-019068Actual
22970306.002024-01-319036Actual
17196243.512023-08-029068Actual
26961464.002024-06-019014Actual
2172655.002023-12-319073Actual
8619231.002022-12-039066Actual
12952246.002023-04-029036Actual
21788196.002023-12-319064Actual
13879249.002023-05-029036Actual
1583960.002023-07-039026Actual
24409142.252024-03-0190411Actual
36358235.002025-01-319056Actual
19934109.002023-11-029026Actual
22462230.552023-12-3190611Actual
27636170.982024-06-0190411Actual
28907157.152024-07-0290112Actual
5049107.002022-09-029026Actual
31551310.002024-10-019064Actual
23467166.722024-01-3190611Actual
24059199.002024-03-019066Actual
904178.002022-05-029067Actual
18192176.842023-09-029028Actual
35857222.312024-12-3190213Actual
2893532.672024-07-0290212Actual
11119191.992023-01-319028Actual
8149233.002022-12-039064Actual
25004389.002024-04-019036Actual
2196597.002023-12-319026Actual
17570532.002023-09-029013Actual
26155382.002024-05-019066Actual
10327270.002023-01-319014Actual
31809194.002024-10-019056Actual
13764194.002023-05-029065Actual
5251228.002022-09-029066Actual
33471212.472024-11-0190612Actual
15893197.002023-07-039046Actual
22702112.002024-01-319073Actual
16630133.002023-08-029073Actual
12635235.002023-04-029064Actual
36251526.002025-01-319016Actual
28111666.002024-07-029014Actual
28586737.462024-07-029018Actual
36278126.002025-01-319026Actual
23267196.542024-01-319068Actual
20667294.002023-12-039063Actual
1866661.002023-10-029073Actual
2881537.992024-07-0290511Actual
33737126.002024-12-029073Actual
35391614.732024-12-319018Actual
3798278.002022-08-029065Actual
31102206.082024-09-0190611Actual
24470226.302024-03-0190611Actual
20197419.272023-11-029018Actual
19637273.002023-11-029063Actual
30716293.002024-09-019066Actual
8839299.572022-12-039018Actual
17513212.472023-08-0290612Actual
37541405.002025-03-029066Actual
16951138.002023-08-029056Actual
16164316.242023-07-039068Actual
31933421.002024-10-019067Actual
37865197.572025-03-0290311Actual
16102458.672023-07-039018Actual
8290174.002022-12-039065Actual
22857216.002024-01-319065Actual
1385188.002023-05-029026Actual
4922218.002022-09-029065Actual
14295134.802023-05-0290311Actual
4268220.002022-08-029067Actual
33143258.662024-11-019028Actual
29802346.542024-08-019068Actual
19722364.002023-11-029014Actual
4533280.002022-09-029013Actual
6843278.002022-11-029063Actual
22553226.302023-12-3190612Actual
27434534.422024-06-019018Actual
32853111.002024-11-019026Actual
17397212.472023-08-0290611Actual
33263112.462024-11-0190211Actual
1766252.002023-09-029073Actual
21993396.002023-12-319036Actual
32139139.062024-10-0190211Actual
25089291.002024-04-019066Actual
1836598.632023-09-0290411Actual
56193.002022-05-029026Actual
3222060.332024-10-0190511Actual
27462432.912024-06-019028Actual
27341408.002024-06-019017Actual
28648267.752024-07-029068Actual
7903287.002022-12-039013Actual
35830106.522024-12-3190113Actual
37810219.912025-03-0290111Actual
1730990.122023-08-0290311Actual
3473196.002022-08-029063Actual
34950374.002024-12-319064Actual
25920462.002024-05-019015Actual
37187159.002025-03-029073Actual
7295129.002022-11-029026Actual
20014141.002023-11-029056Actual
21399149.702023-12-0390311Actual
33023530.002024-11-019017Actual
38072307.152025-03-0290612Actual
31702420.002024-10-019016Actual
9025330.002022-12-319013Actual
2370654.002024-03-019073Actual
35298460.002024-12-319017Actual
17134396.542023-08-029018Actual
19018299.002023-10-029066Actual
10524184.002023-01-319065Actual
24679288.002024-04-019063Actual
22135277.002023-12-319017Actual
36860124.172025-01-3190112Actual
24027205.002024-03-019056Actual
14180216.242023-05-029068Actual

Generated 2025-06-01 05:17:09.485 UTC