[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25738362.002024-05-019063Actual
5330213.002022-09-029017Actual
33471212.472024-11-0190612Actual
12306166.242023-03-029068Actual
6222276.002022-10-029036Actual
13964272.002023-05-029066Actual
11259421.002023-03-029013Actual
37401386.002025-03-029016Actual
32520585.002024-11-019013Actual
30894270.782024-09-019028Actual
21224520.792023-12-039018Actual
15893197.002023-07-039046Actual
8149233.002022-12-039064Actual
17134396.542023-08-029018Actual
4719295.002022-09-029014Actual
743875.002022-11-029056Actual
28706316.722024-07-0290111Actual
1461958.002023-06-029073Actual
29942176.292024-08-0190411Actual
27284320.002024-06-019066Actual
34089306.002024-12-029066Actual
37095792.002025-03-029013Actual
2054455.022023-11-0290212Actual
27376335.002024-06-019067Actual
3551107.002022-08-029073Actual
12714283.002023-04-029015Actual
19694124.002023-11-029073Actual
3974285.002022-08-029036Actual
16951138.002023-08-029056Actual
24679288.002024-04-019063Actual
11871171.002023-03-029046Actual
34679203.012024-12-0290113Actual
29392315.002024-08-019065Actual
3688831.612025-01-3190212Actual
13729363.002023-05-029015Actual
20258295.032023-11-029068Actual
39342285.472025-04-0290613Actual
7763155.632022-11-029028Actual
23920356.002024-03-019016Actual
36066649.002025-01-319014Actual
29054301.262024-07-0290213Actual
2216216.242022-06-029068Actual
26309725.342024-05-019018Actual
30305420.002024-09-019063Actual
3661203.002022-08-029064Actual
29264491.002024-08-019014Actual
19722364.002023-11-029014Actual
38365592.002025-04-029014Actual
16925228.002023-08-029046Actual
26841600.002024-06-019013Actual
432174.002022-05-029065Actual
2988869.912024-08-0190211Actual
610259.002022-05-029036Actual
12447197.002023-04-029063Actual
37456384.002025-03-029036Actual
1866661.002023-10-029073Actual
19637273.002023-11-029063Actual
20225219.272023-11-029028Actual
24208405.632024-03-019018Actual
28026445.002024-07-029063Actual
22645252.002024-01-319063Actual
29450374.002024-08-019016Actual
30716293.002024-09-019066Actual
33143258.662024-11-019028Actual
9874181.002022-12-319067Actual
22702112.002024-01-319073Actual
18906118.002023-10-029026Actual
1948852.892023-10-0290112Actual
23649226.002024-03-019063Actual
27144335.002024-06-019016Actual
3101468.852024-09-0190211Actual
18014246.002023-09-029066Actual
35566144.382024-12-3190311Actual
21131240.002023-12-039017Actual
22462230.552023-12-3190611Actual
9814288.002022-12-319017Actual
28323115.002024-07-029026Actual
19814270.002023-11-029015Actual
2037152.892023-11-0290311Actual
1432291.192023-05-0290411Actual
3740220.002022-08-029015Actual
15812315.002023-07-039016Actual
10201239.002023-01-319063Actual
7636254.002022-11-029067Actual
2435567.782024-03-0190211Actual
7391178.002022-11-029046Actual
29179365.002024-08-019063Actual
2455527.362024-03-0190212Actual
31991617.762024-10-019018Actual
23205360.182024-01-319018Actual
34706227.572024-12-0290213Actual
34795646.002024-12-319013Actual
21399149.702023-12-0390311Actual
4671106.002022-09-029073Actual
31729135.002024-10-019026Actual
103276.002022-05-029063Actual
28296459.002024-07-029016Actual
25030214.002024-04-019046Actual
2034462.462023-11-0290211Actual
37038203.012025-01-3190613Actual
25301248.062024-04-019068Actual
24269316.242024-03-019068Actual
17982111.002023-09-029056Actual
22970306.002024-01-319036Actual
24150237.002024-03-019067Actual
31842346.002024-10-019066Actual
29087197.752024-07-0290613Actual
16044297.002023-07-039067Actual
34146499.002024-12-029017Actual
28586737.462024-07-029018Actual
5797108.002022-10-029073Actual
16538477.002023-08-029013Actual
18071356.002023-09-029017Actual
11775144.002023-03-029026Actual
11507216.002023-03-029064Actual
3473196.002022-08-029063Actual
35391614.732024-12-319018Actual
38783333.002025-04-029067Actual
15754286.002023-07-039065Actual
3225404.122022-07-039018Actual
36541745.032025-01-319018Actual
24059199.002024-03-019066Actual
2893532.672024-07-0290212Actual
16573270.002023-08-029063Actual
33645585.002024-12-029013Actual
16751320.002023-08-029015Actual
31809194.002024-10-019056Actual
37865197.572025-03-0290311Actual
7576360.002022-11-029017Actual
1839226.292023-09-0290511Actual
32768417.002024-11-019065Actual
15242203.952023-06-0290111Actual
24587142.252024-03-0190612Actual
2096496.002023-12-039026Actual
17254190.122023-08-0290111Actual
13824348.002023-05-029016Actual
36689107.142025-01-3190211Actual
22228376.852023-12-319018Actual
32166153.952024-10-0190311Actual
31609391.002024-10-019015Actual
25181297.002024-04-019067Actual
1781193.002022-06-029046Actual
29682356.002024-08-019067Actual
32053320.782024-10-019068Actual
25359226.302024-04-0190111Actual
29531297.002024-08-019046Actual
3919075.232025-04-0290212Actual
20139199.002023-11-029067Actual
35593138.002024-12-3190411Actual
14562306.002023-06-029063Actual
513273.002022-05-029016Actual
10001269.272022-12-319028Actual
8513151.002022-12-039046Actual
30866811.702024-09-019018Actual
10603240.002023-01-319016Actual
24764436.002024-04-019014Actual
5049107.002022-09-029026Actual
1385188.002023-05-029026Actual
33858348.002024-12-029015Actual
21635403.002023-12-319013Actual
26573170.982024-05-0190611Actual
26458147.572024-05-0190211Actual
16102458.672023-07-039018Actual
18609261.002023-10-029063Actual
28403232.002024-07-029056Actual
34267367.752024-12-029028Actual
12525124.002023-04-029073Actual
2881537.992024-07-0290511Actual
3015485.462024-08-0190113Actual
14832291.002023-06-029016Actual
13931154.002023-05-029056Actual
36251526.002025-01-319016Actual
38157176.692025-03-0290213Actual
31644386.002024-10-019065Actual
1627793.312023-07-0390311Actual
34181277.002024-12-029067Actual
23407139.062024-01-3190411Actual
12635235.002023-04-029064Actual
20316226.302023-11-0290111Actual
25004389.002024-04-019036Actual
19075349.002023-10-029017Actual
2558675.232024-04-0190212Actual
17336148.632023-08-0290411Actual
25089291.002024-04-019066Actual
372220.002022-05-029015Actual
34501289.062024-12-0290611Actual
38841620.792025-04-029018Actual
28436389.002024-07-029066Actual
10992230.002023-01-319067Actual
31783275.002024-10-019046Actual
2497663.002024-04-019026Actual
16630133.002023-08-029073Actual
26214405.002024-05-019017Actual
1951566.722023-10-0290212Actual
6783409.002022-11-029013Actual
4593186.002022-09-029063Actual
3273154.112022-07-039028Actual
2028193.002022-06-029067Actual
26512151.832024-05-0190411Actual
5192133.002022-09-029056Actual
37952201.832025-03-0290611Actual
18164369.272023-09-029018Actual
34005479.002024-12-029036Actual
12118170.002023-03-029067Actual
20104336.002023-11-029017Actual
9211330.002022-12-319014Actual
32139139.062024-10-0190211Actual
2541480.552024-04-0190311Actual
25920462.002024-05-019015Actual
10853239.002023-01-319066Actual
7344270.002022-11-029036Actual
17724278.002023-09-029064Actual
3925132.002022-08-029026Actual
22823290.002024-01-319015Actual
24116316.002024-03-019017Actual
22610463.002024-01-319013Actual
37187159.002025-03-029073Actual
25618117.782024-04-0190612Actual
4533280.002022-09-029013Actual
23112294.002024-01-319017Actual
3798278.002022-08-029065Actual
38632259.002025-04-029046Actual
28238366.002024-07-029065Actual
34887158.002024-12-319073Actual
11319230.002023-03-029063Actual
1833898.632023-09-0290311Actual
16658513.002023-08-029014Actual
12245125.332023-03-029028Actual
10062207.152022-12-319068Actual
3332210.182022-07-039068Actual
37632406.002025-03-029067Actual
13107201.002023-04-029066Actual
20667294.002023-12-039063Actual
30096226.302024-08-0190612Actual
1092160.182022-05-029068Actual
2653933.742024-05-0190511Actual
38072307.152025-03-0290612Actual
37343347.002025-03-029065Actual
34031321.002024-12-029046Actual
31899474.002024-10-019017Actual
28351571.002024-07-029036Actual
8698232.002022-12-039017Actual
30928422.302024-09-019068Actual
29590327.002024-08-019066Actual
1745564.592023-08-0290112Actual
19110351.002023-10-029067Actual
38400300.002025-04-029064Actual
34621260.342024-12-0290612Actual
20575192.252023-11-0290612Actual
28907157.152024-07-0290112Actual
31516547.002024-10-019014Actual
5845363.002022-10-029014Actual
35453323.812024-12-319068Actual
18283180.552023-09-0290111Actual
20398129.482023-11-0290411Actual
27934317.052024-06-0190613Actual
31702420.002024-10-019016Actual
15150188.962023-06-029028Actual
2755224.002022-07-039016Actual
3803829.482025-03-0290212Actual
27171153.002024-06-019026Actual
9535108.002022-12-319026Actual
17076213.002023-08-029067Actual
16365107.142023-07-0390611Actual
1496324.002022-06-029015Actual
19430170.982023-10-0290611Actual
1357270.002022-06-029014Actual
9025330.002022-12-319013Actual
19288206.082023-10-0290111Actual
692185.002022-11-029073Actual
36716145.442025-01-3190311Actual
36278126.002025-01-319026Actual
38961259.272025-04-0290111Actual
13248237.002023-04-029067Actual
22553226.302023-12-3190612Actual
22857216.002024-01-319065Actual
26933171.002024-06-019073Actual
6704198.052022-10-029068Actual
231270.002022-05-029014Actual
7029214.002022-11-029064Actual
12952246.002023-04-029036Actual
32675396.002024-11-019064Actual
29976197.572024-08-0190611Actual
18986133.002023-10-029056Actual
19196240.482023-10-029028Actual
33977141.002024-12-029026Actual
11824270.002023-03-029036Actual
36193290.002025-01-319065Actual
32853111.002024-11-019026Actual
33351181.612024-11-0190611Actual
28377306.002024-07-029046Actual
3005268.002022-07-039066Actual
2481386.002022-07-039014Actual
22765234.002024-01-319064Actual
30808360.002024-09-019067Actual
3573975.232024-12-3190212Actual
4781230.002022-09-029064Actual
39162169.912025-04-0290112Actual
1426834.802023-05-0290211Actual
38989119.912025-04-0290211Actual
16693243.002023-08-029064Actual
19934109.002023-11-029026Actual
29802346.542024-08-019068Actual
28614290.482024-07-029028Actual
3084333.002022-07-039017Actual
14180216.242023-05-029068Actual
13186223.002023-04-029017Actual
33263112.462024-11-0190211Actual
1583960.002023-07-039026Actual
11445346.002023-03-029014Actual
35008495.002024-12-319015Actual
6595331.392022-10-029018Actual
27251167.002024-06-019056Actual
38551344.002025-04-029016Actual
38903292.002025-04-029068Actual
35830106.522024-12-3190113Actual
26751311.782024-05-0190213Actual
32907336.002024-11-019046Actual
23525119.912024-01-3190112Actual
32881427.002024-11-019036Actual
37428126.002025-03-029026Actual
21044181.002023-12-039056Actual
36391359.002025-01-319066Actual
31488153.002024-10-019073Actual
37752393.512025-03-029068Actual
29144720.002024-08-019013Actual
6516241.002022-10-029067Actual
8417109.002022-12-039026Actual
30181246.872024-08-0190213Actual
32612214.002024-11-019073Actual
39309313.542025-04-0290213Actual
36743143.312025-01-3190411Actual
12999228.002023-04-029046Actual
2196597.002023-12-319026Actual
32966448.002024-11-019066Actual
21018247.002023-12-039046Actual
2252059.272023-12-3190112Actual
30631400.002024-09-019036Actual
29557184.002024-08-019056Actual
16984315.002023-08-029066Actual
130952.002022-06-029073Actual
33115528.362024-11-019018Actual
28788160.342024-07-0290411Actual
31307197.752024-09-0190213Actual
35043270.002024-12-319065Actual
22045136.002023-12-319056Actual
13046157.002023-04-029056Actual
6843278.002022-11-029063Actual
17196243.512023-08-029068Actual
3877253.002022-08-029016Actual
12776162.002023-04-029065Actual
35298460.002024-12-319017Actual
34950374.002024-12-319064Actual
2473654.002024-04-019073Actual
22347216.722023-12-3190111Actual
28203382.002024-07-029015Actual
33892397.002024-12-029065Actual
904178.002022-05-029067Actual
7903287.002022-12-039013Actual
23975376.002024-03-019036Actual
26122278.002024-05-019056Actual
26961464.002024-06-019014Actual
26632174.172024-05-0190112Actual
23022216.002024-01-319056Actual
23557151.832024-01-3190612Actual
27874101.252024-06-0190113Actual
25703480.002024-05-019013Actual
14739336.002023-06-029015Actual
3783851.822025-03-0290211Actual
15541243.002023-07-039063Actual
8839299.572022-12-039018Actual
38658261.002025-04-029056Actual
2438291.192024-03-0190311Actual
2546866.722024-04-0190511Actual
29740638.972024-08-019018Actual
8619231.002022-12-039066Actual
23614417.002024-03-019013Actual
27053403.002024-06-019015Actual
21252264.722023-12-039028Actual
7108195.002022-11-029015Actual
38493432.002025-04-029065Actual
8290174.002022-12-039065Actual
1139754.002023-03-029073Actual
16423111.402023-07-0390112Actual
25797115.002024-05-019073Actual
27554305.022024-06-0190111Actual
17397212.472023-08-0290611Actual
32463176.692024-10-0190613Actual
18694449.002023-10-029014Actual
657165.002022-05-029046Actual
3599320.002022-08-029014Actual
14681218.002023-06-029064Actual
18106194.002023-09-029067Actual
291218.002022-05-029064Actual
23267196.542024-01-319068Actual
2672495.992024-05-0190113Actual
9735170.002022-12-319066Actual
19168595.032023-10-029018Actual
4068112.002022-08-029056Actual
36038120.002025-01-319073Actual
1934351.822023-10-0290311Actual
6125216.002022-10-029016Actual
1541698.632023-06-0290112Actual
1836598.632023-09-0290411Actual
7497169.002022-11-029066Actual
12855211.002023-04-029016Actual
26430345.452024-05-0190111Actual
19907302.002023-11-029016Actual
32345230.552024-10-0190612Actual
21487135.872023-12-0390611Actual
17875359.002023-09-029016Actual
17570532.002023-09-029013Actual
27462432.912024-06-019028Actual
26015339.002024-05-019016Actual
32933167.002024-11-019056Actual
23233204.122024-01-319028Actual
38010110.342025-03-0290112Actual
15626358.002023-07-039014Actual
29860316.722024-08-0190111Actual
35241338.002024-12-319066Actual
1645058.212023-07-0390212Actual
8369318.002022-12-039016Actual
39104252.892025-04-0290611Actual
36100362.002025-01-319064Actual
25955399.002024-05-019065Actual
19962346.002023-11-029036Actual
14647432.002023-06-029014Actual
24001240.002024-03-019046Actual
32253163.532024-10-0190611Actual
35653183.742024-12-3190611Actual
35182270.002024-12-319046Actual
22996185.002024-01-319046Actual
15952244.002023-07-039066Actual
27341408.002024-06-019017Actual
1027995.002023-01-319073Actual
20197419.272023-11-029018Actual
35128153.002024-12-319026Actual
10932246.002023-01-319017Actual
13879249.002023-05-029036Actual
27816283.742024-06-0190612Actual
34830382.002024-12-319063Actual
37892205.022025-03-0290411Actual
30213201.262024-08-0190613Actual
29505528.002024-08-019036Actual
21545115.652023-12-0390112Actual
5578185.932022-09-029068Actual
2899210.002022-07-039046Actual
35947504.002025-01-319013Actual
20014141.002023-11-029056Actual
26666188.002024-05-0190612Actual
1529783.742023-06-0290311Actual
9487283.002022-12-319016Actual
15506547.002023-07-039013Actual
24644499.002024-04-019013Actual
6375154.002022-10-029066Actual
15919174.002023-07-039056Actual
35539135.872024-12-3190211Actual
9408252.002022-12-319065Actual
33800306.002024-12-029064Actual
967884.002022-12-319056Actual
4395234.422022-08-029028Actual
18728278.002023-10-029064Actual
26249313.002024-05-019067Actual
763218.002022-05-029066Actual
17041295.002023-08-029017Actual
16222206.082023-07-0390111Actual
30576436.002024-09-019016Actual
9631156.002022-12-319046Actual
32193186.932024-10-0190411Actual
2538732.672024-04-0190211Actual
1559873.002023-07-039073Actual
14355135.872023-05-0290611Actual
2778335.872024-06-0190212Actual
1728267.782023-08-0290211Actual
2172655.002023-12-319073Actual
31551310.002024-10-019064Actual
35511230.552024-12-3190111Actual
34057199.002024-12-029056Actual
35981409.002025-01-319063Actual
14972249.002023-06-029066Actual
35890213.542024-12-3190613Actual
17513212.472023-08-0290612Actual
32019340.482024-10-019028Actual
3118856.082024-09-0190212Actual
31041197.572024-09-0190311Actual
34239614.732024-12-029018Actual
18821330.002023-10-029065Actual
6454360.002022-10-029017Actual
1889178.002022-06-029066Actual
21788196.002023-12-319064Actual
32403190.732024-10-0190113Actual
21846336.002023-12-319015Actual
21344160.342023-12-0390111Actual
21074307.002023-12-039066Actual
3343731.612024-11-0190212Actual
804181.002022-12-039073Actual
15184211.692023-06-029068Actual
11586273.002023-03-029015Actual
19988218.002023-11-029046Actual
2294267.002024-01-319026Actual

Generated 2025-06-01 07:51:02.719 UTC