[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38783333.002025-04-069067Actual
31842346.002024-10-059066Actual
1951566.722023-10-0690212Actual
28907157.152024-07-0690112Actual
7344270.002022-11-069036Actual
10794144.002023-02-049056Actual
38606537.002025-04-069036Actual
35593138.002025-01-0490411Actual
22730436.002024-02-049014Actual
372220.002022-05-069015Actual
3740220.002022-08-069015Actual
2216216.242022-06-069068Actual
3974285.002022-08-069036Actual
30181246.872024-08-0590213Actual
24679288.002024-04-059063Actual
27609220.982024-06-0590311Actual
5469466.242022-09-069018Actual
20845309.002023-12-079015Actual
16951138.002023-08-069056Actual
3925132.002022-08-069026Actual
8698232.002022-12-079017Actual
22289216.242024-01-049068Actual
34915604.002025-01-049014Actual
26485166.722024-05-0590311Actual
13729363.002023-05-069015Actual
8149233.002022-12-079064Actual
3118856.082024-09-0590212Actual
8946137.452022-12-079068Actual
1931637.992023-10-0690211Actual
8089327.002022-12-079014Actual
13905211.002023-05-069046Actual
13635315.002023-05-069014Actual
18879216.002023-10-069016Actual
18106194.002023-09-069067Actual
37187159.002025-03-069073Actual
33529181.962024-11-0590113Actual
21426141.192023-12-0790411Actual
22645252.002024-02-049063Actual
243392.002022-07-079073Actual
25181297.002024-04-059067Actual
1687184.002023-08-069026Actual
21938226.002024-01-049016Actual
10992230.002023-02-049067Actual
38961259.272025-04-0690111Actual
3473196.002022-08-069063Actual
37308432.002025-03-069015Actual
916364.002023-01-049073Actual
28969194.382024-07-0690612Actual
38157176.692025-03-0690213Actual
804181.002022-12-079073Actual
36603276.842025-02-049068Actual
13107201.002023-04-069066Actual
11586273.002023-03-069015Actual
4533280.002022-09-069013Actual
36391359.002025-02-049066Actual
24027205.002024-03-059056Actual
35208172.002025-01-049056Actual
1191890.002023-03-069056Actual
9085220.002023-01-049063Actual
38280358.002025-04-069063Actual
20667294.002023-12-079063Actual
6516241.002022-10-069067Actual
15952244.002023-07-079066Actual
28238366.002024-07-069065Actual
27171153.002024-06-059026Actual
3222060.332024-10-0590511Actual
24470226.302024-03-0590611Actual
21166230.002023-12-079067Actual
25301248.062024-04-059068Actual
21286219.272023-12-079068Actual
20879321.002023-12-079065Actual
23734450.002024-03-059014Actual
32111289.062024-10-0590111Actual
231270.002022-05-069014Actual
22228376.852024-01-049018Actual
16130198.052023-07-079028Actual
20575192.252023-11-0690612Actual
23205360.182024-02-049018Actual
27053403.002024-06-059015Actual
17817288.002023-09-069065Actual
14240168.852023-05-0690111Actual
16102458.672023-07-079018Actual
2555992.252024-04-0590112Actual
37541405.002025-03-069066Actual
1866661.002023-10-069073Actual
29942176.292024-08-0590411Actual
3006233.742024-08-0590212Actual
1027995.002023-02-049073Actual
12447197.002023-04-069063Actual
13824348.002023-05-069016Actual
12245125.332023-03-069028Actual
33892397.002024-12-069065Actual
6222276.002022-10-069036Actual
19722364.002023-11-069014Actual
631696.002022-10-069056Actual
15919174.002023-07-079056Actual
11507216.002023-03-069064Actual
18283180.552023-09-0690111Actual
26370279.872024-05-059068Actual
37690579.882025-03-069018Actual
7029214.002022-11-069064Actual
24269316.242024-03-059068Actual
5390178.002022-09-069067Actual
12385320.002023-04-069013Actual
16925228.002023-08-069046Actual
8369318.002022-12-079016Actual
26337296.542024-05-059028Actual
15541243.002023-07-079063Actual
7763155.632022-11-069028Actual
11648247.002023-03-069065Actual
24891251.002024-04-059065Actual
14647432.002023-06-069014Actual
17930399.002023-09-069036Actual
29392315.002024-08-059065Actual
21044181.002023-12-079056Actual
7247272.002022-11-069016Actual
36541745.032025-02-049018Actual
13046157.002023-04-069056Actual
6125216.002022-10-069016Actual
15812315.002023-07-079016Actual
36158459.002025-02-049015Actual
32733428.002024-11-059015Actual
36802159.272025-02-0490611Actual
11775144.002023-03-069026Actual
3343731.612024-11-0590212Actual
31899474.002024-10-059017Actual
22996185.002024-02-049046Actual
36193290.002025-02-049065Actual
16538477.002023-08-069013Actual
34830382.002025-01-049063Actual
26784211.782024-05-0590613Actual
5192133.002022-09-069056Actual
27901306.522024-06-0590213Actual
25825535.002024-05-059014Actual
23920356.002024-03-059016Actual
22610463.002024-02-049013Actual
22429144.382024-01-0490411Actual
16899320.002023-08-069036Actual
24116316.002024-03-059017Actual
35830106.522025-01-0490113Actual
5001239.002022-09-069016Actual
3599320.002022-08-069014Actual
17724278.002023-09-069064Actual
29682356.002024-08-059067Actual
5098226.002022-09-069036Actual
16693243.002023-08-069064Actual
21399149.702023-12-0790311Actual
4021210.002022-08-069046Actual
2343436.932024-02-0490511Actual
37095792.002025-03-069013Actual
743875.002022-11-069056Actual
1948852.892023-10-0690112Actual
34501289.062024-12-0690611Actual
15893197.002023-07-079046Actual
16222206.082023-07-0790111Actual
20787288.002023-12-079064Actual
33950450.002024-12-069016Actual
34031321.002024-12-069046Actual
14023243.002023-05-069017Actual
26995306.002024-06-059064Actual
15029392.002023-06-069017Actual
32166153.952024-10-0590311Actual
31609391.002024-10-059015Actual
35772307.152025-01-0490612Actual
14681218.002023-06-069064Actual
26458147.572024-05-0590211Actual
36278126.002025-02-049026Actual
3919075.232025-04-0690212Actual
1637218.002022-06-069016Actual
35511230.552025-01-0490111Actual
39016122.042025-04-0690311Actual
35981409.002025-02-049063Actual
9584270.002023-01-049036Actual
36358235.002025-02-049056Actual
14939178.002023-06-069056Actual
31068161.402024-09-0590411Actual
31809194.002024-10-059056Actual
1461958.002023-06-069073Actual
32430301.262024-10-0590213Actual
5797108.002022-10-069073Actual
18484150.762023-09-0690112Actual
6046214.002022-10-069065Actual
2497663.002024-04-059026Actual
24059199.002024-03-059066Actual
16751320.002023-08-069015Actual
8228240.002022-12-079015Actual
26573170.982024-05-0590611Actual
3458752.892024-12-0690212Actual
31757489.002024-10-059036Actual
18986133.002023-10-069056Actual
1139754.002023-03-069073Actual
27816283.742024-06-0590612Actual
26632174.172024-05-0590112Actual
3005268.002022-07-079066Actual
21635403.002024-01-049013Actual
13607118.002023-05-069073Actual
34621260.342024-12-0690612Actual
2294267.002024-02-049026Actual
21252264.722023-12-079028Actual
3146172.002022-07-079067Actual
10700286.002023-02-049036Actual
28377306.002024-07-069046Actual
33858348.002024-12-069015Actual
8619231.002022-12-079066Actual
33588310.032024-11-0590613Actual
6173104.002022-10-069026Actual
11824270.002023-03-069036Actual
280358.002022-07-079026Actual
10853239.002023-02-049066Actual
26430345.452024-05-0590111Actual
22970306.002024-02-049036Actual
36860124.172025-02-0490112Actual
22019230.002024-01-049046Actual
4593186.002022-09-069063Actual
30425409.002024-09-059064Actual
35101327.002025-01-049016Actual
1781193.002022-06-069046Actual
16164316.242023-07-079068Actual
32463176.692024-10-0590613Actual
692185.002022-11-069073Actual
33977141.002024-12-069026Actual
34300288.972024-12-069068Actual
182888.002022-06-069056Actual
19934109.002023-11-069026Actual
30483369.002024-09-059015Actual
30034155.022024-08-0590112Actual
23525119.912024-02-0490112Actual
22256182.902024-01-049028Actual
21880211.002024-01-049065Actual
1728267.782023-08-0690211Actual
4860285.002022-09-069015Actual
23862286.002024-03-059065Actual
2435567.782024-03-0590211Actual
31307197.752024-09-0590213Actual
2539196.002022-07-079064Actual
9408252.002023-01-049065Actual
2899210.002022-07-079046Actual
9271261.002023-01-049064Actual
22765234.002024-02-049064Actual
28493606.002024-07-069017Actual
24001240.002024-03-059046Actual
2946117.002022-07-079056Actual
13513441.002023-05-069013Actual
18694449.002023-10-069014Actual
1934351.822023-10-0690311Actual
7636254.002022-11-069067Actual
5657280.002022-10-069013Actual
5517202.602022-09-069028Actual
13764194.002023-05-069065Actual
9211330.002023-01-049014Actual
12573290.002023-04-069014Actual
16658513.002023-08-069014Actual
29915183.742024-08-0590311Actual
9350204.002023-01-049015Actual
38493432.002025-04-069065Actual
3661203.002022-08-069064Actual
7903287.002022-12-079013Actual
11259421.002023-03-069013Actual
33290126.292024-11-0590311Actual
8560144.002022-12-079056Actual
27225369.002024-06-059046Actual
2618266.002022-07-079015Actual
24409142.252024-03-0590411Actual
30213201.262024-08-0590613Actual
28026445.002024-07-069063Actual
25030214.002024-04-059046Actual
5330213.002022-09-069017Actual
15150188.962023-06-069028Actual
27496275.332024-06-059068Actual
6783409.002022-11-069013Actual
24208405.632024-03-059018Actual
4454196.542022-08-069068Actual
29557184.002024-08-059056Actual
27284320.002024-06-059066Actual
5984278.002022-10-069015Actual
1633135.872023-07-0790511Actual
33057354.002024-11-059067Actual
31933421.002024-10-059067Actual
20225219.272023-11-069028Actual
3225404.122022-07-079018Actual
2558675.232024-04-0590212Actual
21018247.002023-12-079046Actual
904178.002022-05-069067Actual
2155202.602022-06-069028Actual
17076213.002023-08-069067Actual
25797115.002024-05-059073Actual
15626358.002023-07-079014Actual
14832291.002023-06-069016Actual
27755174.172024-06-0590112Actual
33471212.472024-11-0590612Actual
30518353.002024-09-059065Actual
1558171.002022-06-069065Actual
30631400.002024-09-059036Actual
19196240.482023-10-069028Actual
2051799.702023-11-0690112Actual
2137286.932023-12-0790211Actual
24856243.002024-04-059015Actual
22045136.002024-01-049056Actual
1748265.652023-08-0690212Actual
28648267.752024-07-069068Actual
30657232.002024-09-059046Actual
37250432.002025-03-069064Actual
37006246.872025-02-0490213Actual
2443631.612024-03-0590511Actual
8839299.572022-12-079018Actual
2755224.002022-07-079016Actual
19907302.002023-11-069016Actual
8417109.002022-12-079026Actual
1529783.742023-06-0690311Actual
36251526.002025-02-049016Actual
3907026.292025-04-0690511Actual
28761141.192024-07-0690311Actual
38010110.342025-03-0690112Actual
29768264.722024-08-059028Actual
20104336.002023-11-069017Actual
29144720.002024-08-059013Actual
3551107.002022-08-069073Actual
3101468.852024-09-0590211Actual
38130145.112025-03-0690113Actual
11977180.002023-03-069066Actual
18426125.232023-09-0690611Actual
14146176.842023-05-069028Actual
20014141.002023-11-069056Actual
27554305.022024-06-0590111Actual
16304123.102023-07-0790411Actual
2893532.672024-07-0690212Actual
18225273.812023-09-069068Actual
1231276.002022-06-069063Actual
27434534.422024-06-059018Actual
38748532.002025-04-069017Actual
5049107.002022-09-069026Actual
28586737.462024-07-069018Actual
3084333.002022-07-079017Actual
14887343.002023-06-069036Actual
39162169.912025-04-0690112Actual
36038120.002025-02-049073Actual
14118451.092023-05-069018Actual
6375154.002022-10-069066Actual
37456384.002025-03-069036Actual
38551344.002025-04-069016Actual
35043270.002025-01-049065Actual
10603240.002023-02-049016Actual
18934336.002023-10-069036Actual
32139139.062024-10-0590211Actual
1527033.742023-06-0690211Actual
28706316.722024-07-0690111Actual
7715290.482022-11-069018Actual
35711182.682025-01-0490112Actual
10747241.002023-02-049046Actual
2037152.892023-11-0690311Actual
13964272.002023-05-069066Actual
9025330.002023-01-049013Actual
32853111.002024-11-059026Actual
36716145.442025-02-0490311Actual
17162160.182023-08-069028Actual
103276.002022-05-069063Actual
28145302.002024-07-069064Actual
28436389.002024-07-069066Actual
28614290.482024-07-069028Actual
30603207.002024-09-059026Actual
32640672.002024-11-059014Actual
30894270.782024-09-059028Actual
23325164.592024-02-0490111Actual
14413108.212023-05-0690112Actual
17336148.632023-08-0690411Actual
6704198.052022-10-069068Actual
14058321.002023-05-069067Actual
33177328.362024-11-059068Actual
15242203.952023-06-0690111Actual
844221.002022-05-069017Actual
34706227.572024-12-0690213Actual
14859111.002023-06-069026Actual
2355189.002022-07-079063Actual
28528320.002024-07-069067Actual
19814270.002023-11-069015Actual
25146414.002024-04-059017Actual
38365592.002025-04-069014Actual
24949224.002024-04-059016Actual
15719251.002023-07-079015Actual
36332297.002025-02-049046Actual
29505528.002024-08-059036Actual
39282159.152025-04-0690113Actual
5845363.002022-10-069014Actual
23975376.002024-03-059036Actual
23267196.542024-02-049068Actual
23353107.142024-02-0490211Actual
13327364.722023-04-069018Actual
1627793.312023-07-0790311Actual
26096313.002024-05-059046Actual
26512151.832024-05-0590411Actual
17397212.472023-08-0690611Actual
6595331.392022-10-069018Actual
15184211.692023-06-069068Actual
2766376.292024-06-0590511Actual
18786216.002023-10-069015Actual
19018299.002023-10-069066Actual
1496324.002022-06-069015Actual
38245653.002025-04-069013Actual
1444059.272023-05-0690212Actual
37401386.002025-03-069016Actual
26841600.002024-06-059013Actual
35333382.002025-01-049067Actual
3273154.112022-07-079028Actual
20937248.002023-12-079016Actual
30773472.002024-09-059017Actual
10001269.272023-01-049028Actual
1426834.802023-05-0690211Actual
1385188.002023-05-069026Actual
35156445.002025-01-049036Actual
31222243.322024-09-0590612Actual
10327270.002023-02-049014Actual
3438670.972024-12-0690211Actual
34559138.002024-12-0690112Actual
23407139.062024-02-0490411Actual
17982111.002023-09-069056Actual
33143258.662024-11-059028Actual
27874101.252024-06-0590113Actual
291218.002022-05-069064Actual
24644499.002024-04-059013Actual
32403190.732024-10-0590113Actual
1736335.872023-08-0690511Actual
2544185.872024-04-0590411Actual
38578207.002025-04-069026Actual
33115528.362024-11-059018Actual
22702112.002024-02-049073Actual
15358201.832023-06-0690611Actual
25004389.002024-04-059036Actual
27697214.592024-06-0590611Actual
34181277.002024-12-069067Actual
33737126.002024-12-069073Actual
33800306.002024-12-069064Actual
26155382.002024-05-059066Actual
14295134.802023-05-0690311Actual
19603432.002023-11-069013Actual
985352.602022-05-069018Actual
37598456.002025-03-069017Actual
20197419.272023-11-069018Actual
10524184.002023-02-049065Actual
19288206.082023-10-0690111Actual
16630133.002023-08-069073Actual
19370103.952023-10-0690411Actual
31551310.002024-10-059064Actual
4922218.002022-09-069065Actual
26042121.002024-05-059026Actual
1685101.002022-06-069026Actual
28323115.002024-07-069026Actual
37952201.832025-03-0690611Actual
2096496.002023-12-079026Actual
5145123.002022-09-069046Actual
17513212.472023-08-0690612Actual
38632259.002025-04-069046Actual
2455527.362024-03-0590212Actual
2196597.002024-01-049026Actual
24798199.002024-04-059064Actual
10201239.002023-02-049063Actual
34887158.002025-01-049073Actual
27086270.002024-06-059065Actual
14355135.872023-05-0690611Actual
35008495.002025-01-049015Actual
25239475.332024-04-059018Actual
32675396.002024-11-059064Actual
33409135.872024-11-0590112Actual
29087197.752024-07-0690613Actual
20459123.102023-11-0690611Actual
763218.002022-05-069066Actual
4068112.002022-08-069056Actual
3562030.552025-01-0490511Actual
3803829.482025-03-0690212Actual
32053320.782024-10-059068Actual
5719218.002022-10-069063Actual
3783851.822025-03-0690211Actual
38658261.002025-04-069056Actual
25955399.002024-05-059065Actual
29450374.002024-08-059016Actual
4347276.842022-08-069018Actual
36689107.142025-02-0490211Actual
27376335.002024-06-059067Actual
16365107.142023-07-0790611Actual
9735170.002023-01-049066Actual
32311163.532024-10-0590112Actual
18821330.002023-10-069065Actual
2370654.002024-03-059073Actual
27582103.952024-06-0590211Actual
432174.002022-05-069065Actual
26876504.002024-06-059063Actual
1833898.632023-09-0690311Actual
27462432.912024-06-059028Actual
17196243.512023-08-069068Actual
30716293.002024-09-059066Actual
19075349.002023-10-069017Actual
7295129.002022-11-069026Actual
2473654.002024-04-059073Actual
30683193.002024-09-059056Actual
33645585.002024-12-069013Actual
29740638.972024-08-059018Actual
31396712.002024-10-059013Actual
28203382.002024-07-069015Actual
35182270.002025-01-049046Actual
21545115.652023-12-0790112Actual
24150237.002024-03-059067Actual

Generated 2025-06-05 16:48:41.338 UTC