[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28436389.002024-07-119066Actual
3446756.082024-12-1190511Actual
26666188.002024-05-1090612Actual
24150237.002024-03-109067Actual
2555992.252024-04-1090112Actual
5001239.002022-09-119016Actual
17782221.002023-09-119015Actual
692185.002022-11-119073Actual
34830382.002025-01-099063Actual
1685101.002022-06-119026Actual
25267237.452024-04-109028Actual
37308432.002025-03-119015Actual
19288206.082023-10-1190111Actual
38458358.002025-04-119015Actual
8698232.002022-12-129017Actual
31644386.002024-10-109065Actual
8887176.842022-12-129028Actual
33765475.002024-12-119014Actual
3740220.002022-08-119015Actual
36921197.572025-02-0990612Actual
27434534.422024-06-109018Actual
28145302.002024-07-119064Actual
11775144.002023-03-119026Actual
30894270.782024-09-109028Actual
34005479.002024-12-119036Actual
24679288.002024-04-109063Actual
20845309.002023-12-129015Actual
32253163.532024-10-1090611Actual
35947504.002025-02-099013Actual
20937248.002023-12-129016Actual
1290383.002023-04-119026Actual
27053403.002024-06-109015Actual
25004389.002024-04-109036Actual
18106194.002023-09-119067Actual
2054455.022023-11-1190212Actual
14887343.002023-06-119036Actual
32053320.782024-10-109068Actual
34440157.152024-12-1190411Actual
18906118.002023-10-119026Actual
26933171.002024-06-109073Actual
18821330.002023-10-119065Actual
25738362.002024-05-109063Actual
11507216.002023-03-119064Actual
12118170.002023-03-119067Actual
21993396.002024-01-099036Actual
2443631.612024-03-1090511Actual
9814288.002023-01-099017Actual
37215637.002025-03-119014Actual
2435567.782024-03-1090211Actual
33556190.732024-11-1090213Actual
4395234.422022-08-119028Actual
35890213.542025-01-0990613Actual
6173104.002022-10-119026Actual
3974285.002022-08-119036Actual
9953487.452023-01-099018Actual
24027205.002024-03-109056Actual
2546866.722024-04-1090511Actual
11071376.852023-02-099018Actual
31899474.002024-10-109017Actual
231270.002022-05-119014Actual
38748532.002025-04-119017Actual
3084333.002022-07-129017Actual
32826495.002024-11-109016Actual
904178.002022-05-119067Actual
30576436.002024-09-109016Actual
610259.002022-05-119036Actual
25146414.002024-04-109017Actual
15812315.002023-07-129016Actual
2294267.002024-02-099026Actual
25825535.002024-05-109014Actual
23525119.912024-02-0990112Actual
3551107.002022-08-119073Actual
19430170.982023-10-1190611Actual
10992230.002023-02-099067Actual
3118856.082024-09-1090212Actual
20632499.002023-12-129013Actual
35711182.682025-01-0990112Actual
2370654.002024-03-109073Actual
1496324.002022-06-119015Actual
5797108.002022-10-119073Actual
2541480.552024-04-1090311Actual
21669306.002024-01-099063Actual
35593138.002025-01-0990411Actual
30603207.002024-09-109026Actual
10001269.272023-01-099028Actual
29087197.752024-07-1190613Actual
29236163.002024-08-109073Actual
39224283.742025-04-1190612Actual
22645252.002024-02-099063Actual
32403190.732024-10-1090113Actual
10466235.002023-02-099015Actual
916364.002023-01-099073Actual
12306166.242023-03-119068Actual
33143258.662024-11-109028Actual
2155202.602022-06-119028Actual
2538732.672024-04-1090211Actual
5657280.002022-10-119013Actual
18484150.762023-09-1190112Actual
38632259.002025-04-119046Actual
33177328.362024-11-109068Actual
29299277.002024-08-109064Actual
26632174.172024-05-1090112Actual
35128153.002025-01-099026Actual
1191890.002023-03-119056Actual
2355189.002022-07-129063Actual
35453323.812025-01-099068Actual
38658261.002025-04-119056Actual
14146176.842023-05-119028Actual
29392315.002024-08-109065Actual
31933421.002024-10-109067Actual
16304123.102023-07-1290411Actual
10853239.002023-02-099066Actual
8466276.002022-12-129036Actual
13669309.002023-05-119064Actual
32881427.002024-11-109036Actual
182888.002022-06-119056Actual
12245125.332023-03-119028Actual
37482360.002025-03-119046Actual
24208405.632024-03-109018Actual
7391178.002022-11-119046Actual
1948852.892023-10-1190112Actual
5517202.602022-09-119028Actual
17875359.002023-09-119016Actual
23920356.002024-03-109016Actual
28377306.002024-07-119046Actual
21252264.722023-12-129028Actual
22078278.002024-01-099066Actual
16130198.052023-07-129028Actual
7715290.482022-11-119018Actual
3925132.002022-08-119026Actual
8369318.002022-12-129016Actual
7295129.002022-11-119026Actual
29357436.002024-08-109015Actual
12952246.002023-04-119036Actual
7247272.002022-11-119016Actual
3473196.002022-08-119063Actual
32193186.932024-10-1090411Actual
5192133.002022-09-119056Actual
2037152.892023-11-1190311Actual
35298460.002025-01-099017Actual
1734313.002022-06-119036Actual
13905211.002023-05-119046Actual
25359226.302024-04-1090111Actual
32966448.002024-11-109066Actual
36541745.032025-02-099018Actual
15029392.002023-06-119017Actual
32853111.002024-11-109026Actual
14355135.872023-05-1190611Actual
8513151.002022-12-129046Actual
1766252.002023-09-119073Actual
2107328.362022-06-119018Actual
37130526.002025-03-119063Actual
21018247.002023-12-129046Actual
11180198.052023-02-099068Actual
23407139.062024-02-0990411Actual
2172655.002024-01-099073Actual
13607118.002023-05-119073Actual
20047244.002023-11-119066Actual
26876504.002024-06-109063Actual
33645585.002024-12-119013Actual
16844349.002023-08-119016Actual
35182270.002025-01-099046Actual
28323115.002024-07-119026Actual
6643176.842022-10-119028Actual
1527033.742023-06-1190211Actual
3458752.892024-12-1190212Actual
4021210.002022-08-119046Actual
30270745.002024-09-109013Actual
5390178.002022-09-119067Actual
19694124.002023-11-119073Actual
22730436.002024-02-099014Actual
5905172.002022-10-119064Actual
15893197.002023-07-129046Actual
2778335.872024-06-1090212Actual
26214405.002024-05-109017Actual
27462432.912024-06-109028Actual
3015485.462024-08-1090113Actual
26841600.002024-06-109013Actual
27874101.252024-06-1090113Actual
4129285.002022-08-119066Actual
19814270.002023-11-119015Actual
15184211.692023-06-119068Actual
36743143.312025-02-0990411Actual
19168595.032023-10-119018Actual
1558171.002022-06-119065Actual
31516547.002024-10-109014Actual
19756232.002023-11-119064Actual
27901306.522024-06-1090213Actual
28614290.482024-07-119028Actual
12714283.002023-04-119015Actual
14913203.002023-06-119046Actual
17134396.542023-08-119018Actual
18986133.002023-10-119056Actual
3562030.552025-01-0990511Actual
31842346.002024-10-109066Actual
21286219.272023-12-129068Actual
7636254.002022-11-119067Actual
2481386.002022-07-129014Actual
19988218.002023-11-119046Actual
1866661.002023-10-119073Actual
27582103.952024-06-1090211Actual
4268220.002022-08-119067Actual
34267367.752024-12-119028Actual
1781193.002022-06-119046Actual
11648247.002023-03-119065Actual
37718407.152025-03-119028Actual
3332210.182022-07-129068Actual
631696.002022-10-119056Actual
14528378.002023-06-119013Actual
2145328.422023-12-1290511Actual
29976197.572024-08-1090611Actual
33409135.872024-11-1090112Actual
8760222.002022-12-129067Actual
23467166.722024-02-0990611Actual
39282159.152025-04-1190113Actual
37508242.002025-03-119056Actual
15150188.962023-06-119028Actual
38961259.272025-04-1190111Actual
38493432.002025-04-119065Actual
10794144.002023-02-099056Actual
22823290.002024-02-099015Actual
7963232.002022-12-129063Actual
2766376.292024-06-1090511Actual
39043220.982025-04-1190411Actual
13729363.002023-05-119015Actual
16925228.002023-08-119046Actual
25618117.782024-04-1090612Actual
38365592.002025-04-119014Actual
16009327.002023-07-129017Actual
1934351.822023-10-1190311Actual
14058321.002023-05-119067Actual
13635315.002023-05-119014Actual
1968240.002022-06-119017Actual
372220.002022-05-119015Actual
7497169.002022-11-119066Actual
18574571.002023-10-119013Actual
34057199.002024-12-119056Actual
30928422.302024-09-109068Actual
19849235.002023-11-119065Actual
4533280.002022-09-119013Actual
27496275.332024-06-109068Actual
34915604.002025-01-099014Actual
1627793.312023-07-1290311Actual
32555354.002024-11-109063Actual
12855211.002023-04-119016Actual
22610463.002024-02-099013Actual
22857216.002024-02-099065Actual
20398129.482023-11-1190411Actual
32768417.002024-11-109065Actual
22402115.652024-01-0990311Actual
26784211.782024-05-1090613Actual
15358201.832023-06-1190611Actual
22289216.242024-01-099068Actual
23112294.002024-02-099017Actual
13327364.722023-04-119018Actual
7168203.002022-11-119065Actual
24269316.242024-03-109068Actual
36332297.002025-02-099046Actual
6969270.002022-11-119014Actual
31702420.002024-10-109016Actual
26573170.982024-05-1090611Actual
25239475.332024-04-109018Actual
1736335.872023-08-1190511Actual
28203382.002024-07-119015Actual
12635235.002023-04-119064Actual
3225404.122022-07-129018Actual
37632406.002025-03-119067Actual
22256182.902024-01-099028Actual
23734450.002024-03-109014Actual
22228376.852024-01-099018Actual
27199526.002024-06-109036Actual
1748265.652023-08-1190212Actual
13764194.002023-05-119065Actual
37038203.012025-02-0990613Actual
13879249.002023-05-119036Actual
1637218.002022-06-119016Actual
22996185.002024-02-099046Actual
36603276.842025-02-099068Actual
21044181.002023-12-129056Actual
27609220.982024-06-1090311Actual
27341408.002024-06-109017Actual
1833898.632023-09-1190311Actual
1645058.212023-07-1290212Actual
20787288.002023-12-129064Actual
27376335.002024-06-109067Actual
18517211.402023-09-1190612Actual
26015339.002024-05-109016Actual
21344160.342023-12-1290111Actual
16899320.002023-08-119036Actual
36569287.452025-02-099028Actual
11824270.002023-03-119036Actual
27816283.742024-06-1090612Actual
2676268.002022-07-129065Actual
29477132.002024-08-109026Actual
29505528.002024-08-109036Actual
24327155.022024-03-1090111Actual
16102458.672023-07-129018Actual
35857222.312025-01-0990213Actual
1139754.002023-03-119073Actual
35830106.522025-01-0990113Actual
35511230.552025-01-0990111Actual
34679203.012024-12-1190113Actual
24116316.002024-03-109017Actual
21166230.002023-12-129067Actual
32111289.062024-10-1090111Actual
27934317.052024-06-1090613Actual
9085220.002023-01-099063Actual
31160157.152024-09-1090112Actual
28849159.272024-07-1190611Actual
23380115.652024-02-0990311Actual
21487135.872023-12-1290611Actual
32430301.262024-10-1090213Actual
985352.602022-05-119018Actual
6704198.052022-10-119068Actual
18960169.002023-10-119046Actual
30866811.702024-09-109018Actual
16984315.002023-08-119066Actual
27991699.002024-07-119013Actual
32463176.692024-10-1090613Actual
1065195.002023-02-099026Actual
33235307.152024-11-1090111Actual
10062207.152023-01-099068Actual
19637273.002023-11-119063Actual
26070586.002024-05-109036Actual
17196243.512023-08-119068Actual
30034155.022024-08-1090112Actual
31431361.002024-10-109063Actual
11586273.002023-03-119015Actual
28351571.002024-07-119036Actual
22135277.002024-01-099017Actual
3803829.482025-03-1190212Actual
1889178.002022-06-119066Actual
4208194.002022-08-119017Actual
30181246.872024-08-1090213Actual
24949224.002024-04-109016Actual
31783275.002024-10-109046Actual
38989119.912025-04-1190211Actual
17162160.182023-08-119028Actual
20014141.002023-11-119056Actual
4922218.002022-09-119065Actual
25181297.002024-04-109067Actual
35008495.002025-01-099015Actual
30483369.002024-09-109015Actual
36038120.002025-02-099073Actual
5845363.002022-10-119014Actual
21578189.062023-12-1290612Actual
33680336.002024-12-119063Actual
8560144.002022-12-129056Actual
19230196.542023-10-119068Actual
9350204.002023-01-099015Actual
21938226.002024-01-099016Actual
5049107.002022-09-119026Actual
15661288.002023-07-129064Actual
22970306.002024-02-099036Actual
33351181.612024-11-1090611Actual
14295134.802023-05-1190311Actual
29682356.002024-08-109067Actual
21880211.002024-01-099065Actual
2216216.242022-06-119068Actual
23769348.002024-03-109064Actual
34358377.362024-12-1190111Actual
3222060.332024-10-1090511Actual
28083162.002024-07-119073Actual
29557184.002024-08-109056Actual
18014246.002023-09-119066Actual
37690579.882025-03-119018Actual
32139139.062024-10-1090211Actual
14118451.092023-05-119018Actual
6783409.002022-11-119013Actual
27144335.002024-06-109016Actual
5984278.002022-10-119015Actual
28788160.342024-07-1190411Actual
9584270.002023-01-099036Actual
36661342.252025-02-0990111Actual
31068161.402024-09-1090411Actual
5251228.002022-09-119066Actual
1357270.002022-06-119014Actual
15626358.002023-07-129014Actual
2618266.002022-07-129015Actual
29915183.742024-08-1090311Actual
10201239.002023-02-099063Actual
22553226.302024-01-0990612Actual
28493606.002024-07-119017Actual
4671106.002022-09-119073Actual
10747241.002023-02-099046Actual
2852300.002022-07-129036Actual
1583960.002023-07-129026Actual
32933167.002024-11-109056Actual
38606537.002025-04-119036Actual
18225273.812023-09-119068Actual
33800306.002024-12-119064Actual
26122278.002024-05-109056Actual
38578207.002025-04-119026Actual
6375154.002022-10-119066Actual
1939776.292023-10-1190511Actual
32166153.952024-10-1090311Actual
22765234.002024-02-099064Actual
26751311.782024-05-1090213Actual
6269235.002022-10-119046Actual
763218.002022-05-119066Actual
22170291.002024-01-099067Actual
33263112.462024-11-1090211Actual
37401386.002025-03-119016Actual
28111666.002024-07-119014Actual
2034462.462023-11-1190211Actual
12776162.002023-04-119065Actual
2672495.992024-05-1090113Actual
29802346.542024-08-109068Actual
16630133.002023-08-119073Actual
3677075.232025-02-0990511Actual
22045136.002024-01-099056Actual
3573975.232025-01-0990212Actual
32675396.002024-11-109064Actual
1633135.872023-07-1290511Actual
13248237.002023-04-119067Actual
6454360.002022-10-119017Actual
34089306.002024-12-119066Actual
9735170.002023-01-099066Actual
15242203.952023-06-1190111Actual
18283180.552023-09-1190111Actual
39309313.542025-04-1190213Actual
28403232.002024-07-119056Actual
33977141.002024-12-119026Actual
39342285.472025-04-1190613Actual
34621260.342024-12-1190612Actual
26458147.572024-05-1090211Actual
11119191.992023-02-099028Actual
30631400.002024-09-109036Actual
10327270.002023-02-099014Actual
12385320.002023-04-119013Actual
20992352.002023-12-129036Actual
35156445.002025-01-099036Actual
37095792.002025-03-119013Actual
18609261.002023-10-119063Actual
11445346.002023-03-119014Actual
25920462.002024-05-109015Actual
17570532.002023-09-119013Actual
21399149.702023-12-1290311Actual
21426141.192023-12-1290411Actual
16044297.002023-07-129067Actual
2544185.872024-04-1090411Actual
31609391.002024-10-109015Actual
4781230.002022-09-119064Actual
34706227.572024-12-1190213Actual
26430345.452024-05-1090111Actual
291218.002022-05-119064Actual
22429144.382024-01-0990411Actual
513273.002022-05-119016Actual
31222243.322024-09-1090612Actual
24764436.002024-04-109014Actual
23614417.002024-03-109013Actual
2988869.912024-08-1090211Actual
7108195.002022-11-119015Actual
23827324.002024-03-109015Actual
18934336.002023-10-119036Actual
26961464.002024-06-109014Actual
2653933.742024-05-1090511Actual
38903292.002025-04-119068Actual
9025330.002023-01-099013Actual
15122501.092023-06-119018Actual
21131240.002023-12-129017Actual
28528320.002024-07-119067Actual
39162169.912025-04-1190112Actual
14023243.002023-05-119017Actual
23975376.002024-03-109036Actual
24059199.002024-03-109066Actual
16573270.002023-08-119063Actual
6222276.002022-10-119036Actual
25030214.002024-04-109046Actual
33950450.002024-12-119016Actual
3005268.002022-07-129066Actual
5719218.002022-10-119063Actual
7576360.002022-11-119017Actual
36391359.002025-02-099066Actual
22347216.722024-01-0990111Actual
35391614.732025-01-099018Actual
8946137.452022-12-129068Actual
21545115.652023-12-1290112Actual
31551310.002024-10-109064Actual
27697214.592024-06-1090611Actual
17930399.002023-09-119036Actual
2028193.002022-06-119067Actual
9535108.002023-01-099026Actual
8089327.002022-12-129014Actual
24644499.002024-04-109013Actual
36278126.002025-02-099026Actual
38551344.002025-04-119016Actual
28648267.752024-07-119068Actual
6595331.392022-10-119018Actual
2539196.002022-07-129064Actual
3343731.612024-11-1090212Actual
23055305.002024-02-099066Actual
36716145.442025-02-0990311Actual
17956172.002023-09-119046Actual
2946117.002022-07-129056Actual
10387174.002023-02-099064Actual
29179365.002024-08-109063Actual
43309.002022-05-119013Actual
30390490.002024-09-109014Actual
19018299.002023-10-119066Actual
31307197.752024-09-1090213Actual
31729135.002024-10-109026Actual
13824348.002023-05-119016Actual
30518353.002024-09-109065Actual
9631156.002023-01-099046Actual
19370103.952023-10-1190411Actual
9271261.002023-01-099064Actual
36979217.052025-02-0990113Actual
1931637.992023-10-1190211Actual
31396712.002024-10-109013Actual
17041295.002023-08-119017Actual
27636170.982024-06-1090411Actual
5578185.932022-09-119068Actual
15506547.002023-07-129013Actual
14180216.242023-05-119068Actual
25860370.002024-05-109064Actual
30683193.002024-09-109056Actual
22462230.552024-01-0990611Actual
23353107.142024-02-0990211Actual
26309725.342024-05-109018Actual
16658513.002023-08-119014Actual
12525124.002023-04-119073Actual
18728278.002023-10-119064Actual
8619231.002022-12-129066Actual
19110351.002023-10-119067Actual
10603240.002023-02-099016Actual
34300288.972024-12-119068Actual
26337296.542024-05-109028Actual
13046157.002023-04-119056Actual
21224520.792023-12-129018Actual
7029214.002022-11-119064Actual
33737126.002024-12-119073Actual
7903287.002022-12-129013Actual
28969194.382024-07-1190612Actual
18694449.002023-10-119014Actual
38157176.692025-03-1190213Actual
17902101.002023-09-119026Actual
31757489.002024-10-109036Actual
28706316.722024-07-1190111Actual
15324130.552023-06-1190411Actual
20575192.252023-11-1190612Actual
13548326.002023-05-119063Actual
23649226.002024-03-109063Actual

Generated 2025-06-10 13:07:17.671 UTC