[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17134396.542023-08-079018Actual
6454360.002022-10-079017Actual
3677075.232025-02-0590511Actual
2653933.742024-05-0690511Actual
12573290.002023-04-079014Actual
16365107.142023-07-0890611Actual
23205360.182024-02-059018Actual
37865197.572025-03-0790311Actual
28761141.192024-07-0790311Actual
35947504.002025-02-059013Actual
8089327.002022-12-089014Actual
23353107.142024-02-0590211Actual
8560144.002022-12-089056Actual
30034155.022024-08-0690112Actual
13905211.002023-05-079046Actual
35830106.522025-01-0590113Actual
28296459.002024-07-079016Actual
25618117.782024-04-0690612Actual
1541698.632023-06-0790112Actual
16786327.002023-08-079065Actual
2899210.002022-07-089046Actual
32345230.552024-10-0690612Actual
26751311.782024-05-0690213Actual
26309725.342024-05-069018Actual
5797108.002022-10-079073Actual
18960169.002023-10-079046Actual
2370654.002024-03-069073Actual
3006233.742024-08-0690212Actual
14939178.002023-06-079056Actual
26155382.002024-05-069066Actual
18192176.842023-09-079028Actual
29531297.002024-08-069046Actual
631696.002022-10-079056Actual
20937248.002023-12-089016Actual
12118170.002023-03-079067Actual
33471212.472024-11-0690612Actual
3222060.332024-10-0690511Actual
2355189.002022-07-089063Actual
30305420.002024-09-069063Actual
1417208.002022-06-079064Actual
8466276.002022-12-089036Actual
33317117.782024-11-0690411Actual
2881537.992024-07-0790511Actual
17690339.002023-09-079014Actual
18373.002022-05-079073Actual
28614290.482024-07-079028Actual
29179365.002024-08-069063Actual
38841620.792025-04-079018Actual
38989119.912025-04-0790211Actual
25797115.002024-05-069073Actual
33737126.002024-12-079073Actual
5469466.242022-09-079018Actual
30928422.302024-09-069068Actual
8619231.002022-12-089066Actual
34005479.002024-12-079036Actual
24856243.002024-04-069015Actual
25181297.002024-04-069067Actual
21545115.652023-12-0890112Actual
26573170.982024-05-0690611Actual
20632499.002023-12-089013Actual
34239614.732024-12-079018Actual
6643176.842022-10-079028Actual
34267367.752024-12-079028Actual
3438670.972024-12-0790211Actual
24798199.002024-04-069064Actual
2054455.022023-11-0790212Actual
31160157.152024-09-0690112Actual
2544185.872024-04-0690411Actual
16630133.002023-08-079073Actual
18071356.002023-09-079017Actual
36921197.572025-02-0590612Actual
19288206.082023-10-0790111Actual
12952246.002023-04-079036Actual
10062207.152023-01-059068Actual
5390178.002022-09-079067Actual
11180198.052023-02-059068Actual
19934109.002023-11-079026Actual
27554305.022024-06-0690111Actual
1939776.292023-10-0790511Actual
4068112.002022-08-079056Actual
39016122.042025-04-0790311Actual
27171153.002024-06-069026Actual
19546131.612023-10-0790612Actual
17336148.632023-08-0790411Actual
2893532.672024-07-0790212Actual
17254190.122023-08-0790111Actual
32853111.002024-11-069026Actual
27934317.052024-06-0690613Actual
24644499.002024-04-069013Actual
5049107.002022-09-079026Actual
32139139.062024-10-0690211Actual
28377306.002024-07-079046Actual
22857216.002024-02-059065Actual
15812315.002023-07-089016Actual
28111666.002024-07-079014Actual
26430345.452024-05-0690111Actual
28788160.342024-07-0790411Actual
1833898.632023-09-0790311Actual
31222243.322024-09-0690612Actual
38280358.002025-04-079063Actual
10201239.002023-02-059063Actual
1231276.002022-06-079063Actual
30425409.002024-09-069064Actual
15358201.832023-06-0790611Actual
2538732.672024-04-0690211Actual
2252059.272024-01-0590112Actual
4922218.002022-09-079065Actual
1968240.002022-06-079017Actual
14647432.002023-06-079014Actual
16044297.002023-07-089067Actual
3562030.552025-01-0590511Actual
43309.002022-05-079013Actual
37343347.002025-03-079065Actual
14023243.002023-05-079017Actual
7108195.002022-11-079015Actual
24327155.022024-03-0690111Actual
31644386.002024-10-069065Actual
19907302.002023-11-079016Actual
38578207.002025-04-079026Actual
10466235.002023-02-059015Actual
11775144.002023-03-079026Actual
8760222.002022-12-089067Actual
32768417.002024-11-069065Actual
34915604.002025-01-059014Actual
5001239.002022-09-079016Actual
4395234.422022-08-079028Actual
37718407.152025-03-079028Actual
32881427.002024-11-069036Actual
30576436.002024-09-069016Actual
13046157.002023-04-079056Actual
38748532.002025-04-079017Actual
29647494.002024-08-069017Actual
16102458.672023-07-089018Actual
30683193.002024-09-069056Actual
27434534.422024-06-069018Actual
14913203.002023-06-079046Actual
33800306.002024-12-079064Actual
27609220.982024-06-0690311Actual
33115528.362024-11-069018Actual
26249313.002024-05-069067Actual
24059199.002024-03-069066Actual
3118856.082024-09-0690212Actual
280358.002022-07-089026Actual
37541405.002025-03-079066Actual
11977180.002023-03-079066Actual
26485166.722024-05-0690311Actual
1633135.872023-07-0890511Actual
23147348.002024-02-059067Actual
22289216.242024-01-059068Actual
13248237.002023-04-079067Actual
32053320.782024-10-069068Actual
33892397.002024-12-079065Actual
1065195.002023-02-059026Actual
9953487.452023-01-059018Actual
19168595.032023-10-079018Actual
33588310.032024-11-0690613Actual
18517211.402023-09-0790612Actual
9408252.002023-01-059065Actual
22645252.002024-02-059063Actual
8149233.002022-12-089064Actual
23557151.832024-02-0590612Actual
2216216.242022-06-079068Actual
31991617.762024-10-069018Actual
25501179.492024-04-0690611Actual
19756232.002023-11-079064Actual
38606537.002025-04-079036Actual
26995306.002024-06-069064Actual
916364.002023-01-059073Actual
27284320.002024-06-069066Actual
1191890.002023-03-079056Actual
1645058.212023-07-0890212Actual
16984315.002023-08-079066Actual
30716293.002024-09-069066Actual
6783409.002022-11-079013Actual
17041295.002023-08-079017Actual
29054301.262024-07-0790213Actual
12056247.002023-03-079017Actual
4860285.002022-09-079015Actual
4268220.002022-08-079067Actual
1745564.592023-08-0790112Actual
21018247.002023-12-089046Actual
16693243.002023-08-079064Actual
34146499.002024-12-079017Actual
24027205.002024-03-069056Actual
13729363.002023-05-079015Actual
1931637.992023-10-0790211Actual
2618266.002022-07-089015Actual
36979217.052025-02-0590113Actual
25703480.002024-05-069013Actual
26876504.002024-06-069063Actual
2137286.932023-12-0890211Actual
36603276.842025-02-059068Actual
14146176.842023-05-079028Actual
2443631.612024-03-0690511Actual
7576360.002022-11-079017Actual
10327270.002023-02-059014Actual
11586273.002023-03-079015Actual
1173386.002022-06-079013Actual
30483369.002024-09-069015Actual
29942176.292024-08-0690411Actual
22135277.002024-01-059017Actual
2481386.002022-07-089014Actual
21131240.002023-12-089017Actual
20398129.482023-11-0790411Actual
19196240.482023-10-079028Actual
2294267.002024-02-059026Actual
3661203.002022-08-079064Actual
5330213.002022-09-079017Actual
1290383.002023-04-079026Actual
33680336.002024-12-079063Actual
130952.002022-06-079073Actual
37006246.872025-02-0590213Actual
21487135.872023-12-0890611Actual
37632406.002025-03-079067Actual
1627793.312023-07-0890311Actual
30181246.872024-08-0690213Actual
21399149.702023-12-0890311Actual
1385188.002023-05-079026Actual
17902101.002023-09-079026Actual
22610463.002024-02-059013Actual
37482360.002025-03-079046Actual
12525124.002023-04-079073Actual
31609391.002024-10-069015Actual
26841600.002024-06-069013Actual
33235307.152024-11-0690111Actual
35566144.382025-01-0590311Actual
3101468.852024-09-0690211Actual
24587142.252024-03-0690612Actual
34830382.002025-01-059063Actual
25239475.332024-04-069018Actual
30603207.002024-09-069026Actual
5517202.602022-09-079028Actual
18484150.762023-09-0790112Actual
2042577.362023-11-0790511Actual
36743143.312025-02-0590411Actual
35182270.002025-01-059046Actual
26042121.002024-05-069026Actual
13635315.002023-05-079014Actual
15661288.002023-07-089064Actual
31431361.002024-10-069063Actual
13513441.002023-05-079013Actual
13375193.512023-04-079028Actual
28145302.002024-07-079064Actual
36541745.032025-02-059018Actual
16481118.852023-07-0890612Actual
37690579.882025-03-079018Actual
31783275.002024-10-069046Actual
8417109.002022-12-089026Actual
1033170.782022-05-079028Actual
29392315.002024-08-069065Actual
4208194.002022-08-079017Actual
38010110.342025-03-0790112Actual
1728267.782023-08-0790211Actual
743875.002022-11-079056Actual
36448550.002025-02-059017Actual
34621260.342024-12-0790612Actual
37752393.512025-03-079068Actual
11727249.002023-03-079016Actual
15242203.952023-06-0790111Actual
21754382.002024-01-059014Actual
25359226.302024-04-0690111Actual
24949224.002024-04-069016Actual
22553226.302024-01-0590612Actual
36802159.272025-02-0590611Actual
3411338.002022-08-079013Actual
1496324.002022-06-079015Actual
8839299.572022-12-089018Actual
26015339.002024-05-069016Actual
25056103.002024-04-069056Actual
22970306.002024-02-059036Actual
20667294.002023-12-089063Actual
22765234.002024-02-059064Actual
31933421.002024-10-069067Actual
17875359.002023-09-079016Actual
21344160.342023-12-0890111Actual
37892205.022025-03-0790411Actual
1831135.872023-09-0790211Actual
31280117.042024-09-0690113Actual
35128153.002025-01-059026Actual
18986133.002023-10-079056Actual
1687184.002023-08-079026Actual
23112294.002024-02-059017Actual
372220.002022-05-079015Actual
29860316.722024-08-0690111Actual
24409142.252024-03-0690411Actual
18728278.002023-10-079064Actual
32520585.002024-11-069013Actual
14058321.002023-05-079067Actual
5145123.002022-09-079046Actual
2473654.002024-04-069073Actual
31307197.752024-09-0690213Actual
3473196.002022-08-079063Actual
19637273.002023-11-079063Actual
12197302.602023-03-079018Actual
291218.002022-05-079064Actual
56193.002022-05-079026Actual
3332210.182022-07-089068Actual
16164316.242023-07-089068Actual
27697214.592024-06-0690611Actual
32826495.002024-11-069016Actual
2438291.192024-03-0690311Actual
13436257.152023-04-079068Actual
8290174.002022-12-089065Actual
14562306.002023-06-079063Actual
26666188.002024-05-0690612Actual
15919174.002023-07-089056Actual
18934336.002023-10-079036Actual
17982111.002023-09-079056Actual
1625026.292023-07-0890211Actual
16751320.002023-08-079015Actual
34358377.362024-12-0790111Actual
9085220.002023-01-059063Actual
34887158.002025-01-059073Actual
26784211.782024-05-0690613Actual
3925132.002022-08-079026Actual
2028193.002022-06-079067Actual
3146172.002022-07-089067Actual
5719218.002022-10-079063Actual
8887176.842022-12-089028Actual
35241338.002025-01-059066Actual
28436389.002024-07-079066Actual
22823290.002024-02-059015Actual
38188360.912025-03-0790613Actual
18283180.552023-09-0790111Actual
37038203.012025-02-0590613Actual
5578185.932022-09-079068Actual
26096313.002024-05-069046Actual
17724278.002023-09-079064Actual
18426125.232023-09-0790611Actual
3599320.002022-08-079014Actual
10141313.002023-02-059013Actual
26632174.172024-05-0690112Actual
37456384.002025-03-079036Actual
21426141.192023-12-0890411Actual
19603432.002023-11-079013Actual
30808360.002024-09-069067Actual
6595331.392022-10-079018Actual
33858348.002024-12-079015Actual
14118451.092023-05-079018Actual
35857222.312025-01-0590213Actual
985352.602022-05-079018Actual
5845363.002022-10-079014Actual
21788196.002024-01-059064Actual
3798278.002022-08-079065Actual
26933171.002024-06-069073Actual
31068161.402024-09-0690411Actual
28238366.002024-07-079065Actual
12306166.242023-03-079068Actual
23407139.062024-02-0590411Actual
3803829.482025-03-0790212Actual
32555354.002024-11-069063Actual
37428126.002025-03-079026Actual
38551344.002025-04-079016Actual
13186223.002023-04-079017Actual
1527033.742023-06-0790211Actual
36038120.002025-02-059073Actual
38691401.002025-04-079066Actual
35890213.542025-01-0590613Actual
10001269.272023-01-059028Actual
8946137.452022-12-089068Actual
33290126.292024-11-0690311Actual
31809194.002024-10-069056Actual
1444059.272023-05-0790212Actual
20104336.002023-11-079017Actual
6516241.002022-10-079067Actual
31899474.002024-10-069017Actual
31842346.002024-10-069066Actual
24528102.892024-03-0690112Actual
1734313.002022-06-079036Actual
39104252.892025-04-0790611Actual
9631156.002023-01-059046Actual
13669309.002023-05-079064Actual
32907336.002024-11-069046Actual
29740638.972024-08-069018Actual
15064294.002023-06-079067Actual
1529783.742023-06-0790311Actual
23649226.002024-03-069063Actual
30866811.702024-09-069018Actual
38157176.692025-03-0790213Actual
2051799.702023-11-0790112Actual
35511230.552025-01-0590111Actual
14295134.802023-05-0790311Actual
7715290.482022-11-079018Actual
27086270.002024-06-069065Actual
6969270.002022-11-079014Actual
16222206.082023-07-0890111Actual
12635235.002023-04-079064Actual
19230196.542023-10-079068Actual
657165.002022-05-079046Actual
24208405.632024-03-069018Actual
9814288.002023-01-059017Actual
25004389.002024-04-069036Actual
23975376.002024-03-069036Actual
31041197.572024-09-0690311Actual
25301248.062024-04-069068Actual
21993396.002024-01-059036Actual
15867363.002023-07-089036Actual
35156445.002025-01-059036Actual
18906118.002023-10-079026Actual
2497663.002024-04-069026Actual
16951138.002023-08-079056Actual
17513212.472023-08-0790612Actual
19962346.002023-11-079036Actual
29144720.002024-08-069013Actual
16899320.002023-08-079036Actual
30270745.002024-09-069013Actual
1736335.872023-08-0790511Actual
31102206.082024-09-0690611Actual
9735170.002023-01-059066Actual
24116316.002024-03-069017Actual
15893197.002023-07-089046Actual
23525119.912024-02-0590112Actual
9271261.002023-01-059064Actual
17570532.002023-09-079013Actual
19694124.002023-11-079073Actual
3551107.002022-08-079073Actual
30631400.002024-09-069036Actual
513273.002022-05-079016Actual
904178.002022-05-079067Actual
9874181.002023-01-059067Actual
17782221.002023-09-079015Actual
2755224.002022-07-089016Actual
36689107.142025-02-0590211Actual
22347216.722024-01-0590111Actual
22228376.852024-01-059018Actual
21578189.062023-12-0890612Actual
967884.002023-01-059056Actual
29236163.002024-08-069073Actual
23233204.122024-02-059028Actual
36716145.442025-02-0590311Actual
20992352.002023-12-089036Actual
3877253.002022-08-079016Actual
31551310.002024-10-069064Actual
26214405.002024-05-069017Actual
1948852.892023-10-0790112Actual
29505528.002024-08-069036Actual
23022216.002024-02-059056Actual
38337109.002025-04-079073Actual
34706227.572024-12-0790213Actual
32311163.532024-10-0690112Actual
33977141.002024-12-079026Actual
34950374.002025-01-059064Actual
29682356.002024-08-069067Actual
37810219.912025-03-0790111Actual
7763155.632022-11-079028Actual
2555992.252024-04-0690112Actual
26337296.542024-05-069028Actual
35539135.872025-01-0590211Actual
7903287.002022-12-089013Actual
15449212.472023-06-0790612Actual
33556190.732024-11-0690213Actual
28969194.382024-07-0790612Actual
23614417.002024-03-069013Actual
32675396.002024-11-069064Actual
28706316.722024-07-0790111Actual
5098226.002022-09-079036Actual
19988218.002023-11-079046Actual
12776162.002023-04-079065Actual
15626358.002023-07-089014Actual
31757489.002024-10-069036Actual
7295129.002022-11-079026Actual
28203382.002024-07-079015Actual
15952244.002023-07-089066Actual
21286219.272023-12-089068Actual
243392.002022-07-089073Actual
4781230.002022-09-079064Actual
8369318.002022-12-089016Actual
24150237.002024-03-069067Actual
13824348.002023-05-079016Actual
21938226.002024-01-059016Actual
3458752.892024-12-0790212Actual
38400300.002025-04-079064Actual
19018299.002023-10-079066Actual
33143258.662024-11-069028Actual
35043270.002025-01-059065Actual
28083162.002024-07-079073Actual
22078278.002024-01-059066Actual
8698232.002022-12-089017Actual
36306484.002025-02-059036Actual
33409135.872024-11-0690112Actual
38632259.002025-04-079046Actual
1027995.002023-02-059073Actual
28849159.272024-07-0790611Actual
182888.002022-06-079056Actual
33529181.962024-11-0690113Actual
17605303.002023-09-079063Actual
18014246.002023-09-079066Actual
26070586.002024-05-069036Actual
25860370.002024-05-069064Actual
23267196.542024-02-059068Actual
37130526.002025-03-079063Actual
17817288.002023-09-079065Actual
2394755.002024-03-069026Actual
1559873.002023-07-089073Actual
14887343.002023-06-079036Actual
21635403.002024-01-059013Actual
19075349.002023-10-079017Actual
28586737.462024-07-079018Actual
1432291.192023-05-0790411Actual
35101327.002025-01-059016Actual
29027159.152024-07-0790113Actual
2295376.002022-07-089013Actual
12999228.002023-04-079046Actual
28323115.002024-07-079026Actual
1889178.002022-06-079066Actual
37215637.002025-03-079014Actual
22996185.002024-02-059046Actual
30773472.002024-09-069017Actual
2676268.002022-07-089065Actual
3273154.112022-07-089028Actual
11319230.002023-03-079063Actual
38658261.002025-04-079056Actual
36278126.002025-02-059026Actual
20879321.002023-12-089065Actual
15184211.692023-06-079068Actual
1139754.002023-03-079073Actual
27225369.002024-06-069046Actual
6173104.002022-10-079026Actual
25920462.002024-05-069015Actual
9487283.002023-01-059016Actual
18574571.002023-10-079013Actual
27755174.172024-06-0690112Actual
35593138.002025-01-0590411Actual
31488153.002024-10-069073Actual
19814270.002023-11-079015Actual
3084333.002022-07-089017Actual
13964272.002023-05-079066Actual
38869223.812025-04-079028Actual
21224520.792023-12-089018Actual
19110351.002023-10-079067Actual
14180216.242023-05-079068Actual

Generated 2025-06-06 13:34:47.404 UTC