[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002024-10-189015Actual
23055305.002024-01-179066Actual
3222060.332024-09-1790511Actual
25089291.002024-03-189066Actual
4268220.002022-07-199067Actual
1527033.742023-05-1990211Actual
1558171.002022-05-199065Actual
32193186.932024-09-1790411Actual
24764436.002024-03-189014Actual
3877253.002022-07-199016Actual
18225273.812023-08-199068Actual
2096496.002023-11-199026Actual
38072307.152025-02-1690612Actual
10387174.002023-01-179064Actual
19430170.982023-09-1890611Actual
16844349.002023-07-199016Actual
33529181.962024-10-1890113Actual
11727249.002023-02-169016Actual
38841620.792025-03-199018Actual
9735170.002022-12-179066Actual
18106194.002023-08-199067Actual
33858348.002024-11-189015Actual
33409135.872024-10-1890112Actual
2676268.002022-06-199065Actual
19230196.542023-09-189068Actual
26015339.002024-04-179016Actual
2555992.252024-03-1890112Actual
37865197.572025-02-1690311Actual
30483369.002024-08-189015Actual
28493606.002024-06-189017Actual
20398129.482023-10-1990411Actual
2899210.002022-06-199046Actual
14355135.872023-04-1890611Actual
17570532.002023-08-199013Actual
2028193.002022-05-199067Actual
9584270.002022-12-179036Actual
35711182.682024-12-1790112Actual
27934317.052024-05-1890613Actual
10524184.002023-01-179065Actual
35333382.002024-12-179067Actual
29450374.002024-07-189016Actual
16130198.052023-06-199028Actual
9271261.002022-12-179064Actual
20139199.002023-10-199067Actual
33765475.002024-11-189014Actual
6173104.002022-09-189026Actual
26249313.002024-04-179067Actual
37752393.512025-02-169068Actual
15893197.002023-06-199046Actual
37810219.912025-02-1690111Actual
27582103.952024-05-1890211Actual
37482360.002025-02-169046Actual
30034155.022024-07-1890112Actual
27554305.022024-05-1890111Actual
21286219.272023-11-199068Actual
2455527.362024-02-1690212Actual
18786216.002023-09-189015Actual
6269235.002022-09-189046Actual
33177328.362024-10-189068Actual
8887176.842022-11-199028Actual
1496324.002022-05-199015Actual
26070586.002024-04-179036Actual
32768417.002024-10-189065Actual
15661288.002023-06-199064Actual
34795646.002024-12-179013Actual
33645585.002024-11-189013Actual
37952201.832025-02-1690611Actual
29236163.002024-07-189073Actual
39342285.472025-03-1990613Actual
28323115.002024-06-189026Actual
3783851.822025-02-1690211Actual
20845309.002023-11-199015Actual
10853239.002023-01-179066Actual
1836598.632023-08-1990411Actual
32520585.002024-10-189013Actual
15064294.002023-05-199067Actual
2558675.232024-03-1890212Actual
28648267.752024-06-189068Actual
29802346.542024-07-189068Actual
11119191.992023-01-179028Actual
29299277.002024-07-189064Actual
19370103.952023-09-1890411Actual
8839299.572022-11-199018Actual
37598456.002025-02-169017Actual
17930399.002023-08-199036Actual
2394755.002024-02-169026Actual
28706316.722024-06-1890111Actual
1417208.002022-05-199064Actual
9085220.002022-12-179063Actual
4068112.002022-07-199056Actual
18373.002022-04-189073Actual
8698232.002022-11-199017Actual
14887343.002023-05-199036Actual
35208172.002024-12-179056Actual
28849159.272024-06-1890611Actual
13824348.002023-04-189016Actual
36251526.002025-01-179016Actual
35566144.382024-12-1790311Actual
30866811.702024-08-189018Actual
25146414.002024-03-189017Actual
5330213.002022-08-199017Actual
9535108.002022-12-179026Actual
27609220.982024-05-1890311Actual
32555354.002024-10-189063Actual
12714283.002023-03-199015Actual
29144720.002024-07-189013Actual
19756232.002023-10-199064Actual
1685101.002022-05-199026Actual
231270.002022-04-189014Actual
7576360.002022-10-199017Actual
23205360.182024-01-179018Actual
35593138.002024-12-1790411Actual
28238366.002024-06-189065Actual
7295129.002022-10-199026Actual
34738174.942024-11-1890613Actual
38989119.912025-03-1990211Actual
35298460.002024-12-179017Actual
1529783.742023-05-1990311Actual
35653183.742024-12-1790611Actual
37038203.012025-01-1790613Actual
19546131.612023-09-1890612Actual
12573290.002023-03-199014Actual
3551107.002022-07-199073Actual
14913203.002023-05-199046Actual
36038120.002025-01-179073Actual
23920356.002024-02-169016Actual
37095792.002025-02-169013Actual
16658513.002023-07-199014Actual
3677075.232025-01-1790511Actual
657165.002022-04-189046Actual
2766376.292024-05-1890511Actual
3919075.232025-03-1990212Actual
27434534.422024-05-189018Actual
14681218.002023-05-199064Actual
9874181.002022-12-179067Actual
28403232.002024-06-189056Actual
11180198.052023-01-179068Actual
16573270.002023-07-199063Actual
37428126.002025-02-169026Actual
1426834.802023-04-1890211Actual
14413108.212023-04-1890112Actual
1139754.002023-02-169073Actual
27144335.002024-05-189016Actual
15812315.002023-06-199016Actual
16984315.002023-07-199066Actual
15626358.002023-06-199014Actual
32675396.002024-10-189064Actual
39043220.982025-03-1990411Actual
2294267.002024-01-179026Actual
19849235.002023-10-199065Actual
33057354.002024-10-189067Actual
23380115.652024-01-1790311Actual
17605303.002023-08-199063Actual
32933167.002024-10-189056Actual
26573170.982024-04-1790611Actual
33800306.002024-11-189064Actual
4395234.422022-07-199028Actual
27225369.002024-05-189046Actual
13669309.002023-04-189064Actual
12855211.002023-03-199016Actual
26430345.452024-04-1790111Actual
13607118.002023-04-189073Actual
38130145.112025-02-1690113Actual
22256182.902023-12-179028Actual
1290383.002023-03-199026Actual
35539135.872024-12-1790211Actual
38632259.002025-03-199046Actual
24891251.002024-03-189065Actual
3015485.462024-07-1890113Actual
28969194.382024-06-1890612Actual
26751311.782024-04-1790213Actual
2988869.912024-07-1890211Actual
37215637.002025-02-169014Actual
30928422.302024-08-189068Actual
31809194.002024-09-179056Actual
3446756.082024-11-1890511Actual
11586273.002023-02-169015Actual
5905172.002022-09-189064Actual
32403190.732024-09-1790113Actual
1191890.002023-02-169056Actual
16102458.672023-06-199018Actual
36802159.272025-01-1790611Actual
38365592.002025-03-199014Actual
36158459.002025-01-179015Actual
11648247.002023-02-169065Actual
18014246.002023-08-199066Actual
7029214.002022-10-199064Actual
38783333.002025-03-199067Actual
30518353.002024-08-189065Actual
23769348.002024-02-169064Actual
2137286.932023-11-1990211Actual
32139139.062024-09-1790211Actual
23467166.722024-01-1790611Actual
20047244.002023-10-199066Actual
1559873.002023-06-199073Actual
10747241.002023-01-179046Actual
18609261.002023-09-189063Actual
30305420.002024-08-189063Actual
7108195.002022-10-199015Actual
23353107.142024-01-1790211Actual
21131240.002023-11-199017Actual
29557184.002024-07-189056Actual
1831135.872023-08-1990211Actual
30894270.782024-08-189028Actual
28761141.192024-06-1890311Actual
2443631.612024-02-1690511Actual
22970306.002024-01-179036Actual
37308432.002025-02-169015Actual
5098226.002022-08-199036Actual
29027159.152024-06-1890113Actual
28111666.002024-06-189014Actual
6843278.002022-10-199063Actual
16693243.002023-07-199064Actual
33588310.032024-10-1890613Actual
34679203.012024-11-1890113Actual
15867363.002023-06-199036Actual
36743143.312025-01-1790411Actual
35419273.812024-12-179028Actual
26370279.872024-04-179068Actual
24001240.002024-02-169046Actual
36921197.572025-01-1790612Actual
3332210.182022-06-199068Actual
8369318.002022-11-199016Actual
22702112.002024-01-179073Actual
20992352.002023-11-199036Actual
1951566.722023-09-1890212Actual
34706227.572024-11-1890213Actual
2196597.002023-12-179026Actual
12999228.002023-03-199046Actual
3273154.112022-06-199028Actual
36603276.842025-01-179068Actual
20632499.002023-11-199013Actual
34559138.002024-11-1890112Actual
15449212.472023-05-1990612Actual
7824141.992022-10-199068Actual
32345230.552024-09-1790612Actual
28436389.002024-06-189066Actual
1866661.002023-09-189073Actual
6125216.002022-09-189016Actual
3562030.552024-12-1790511Actual
14859111.002023-05-199026Actual
37632406.002025-02-169067Actual
20014141.002023-10-199056Actual
13905211.002023-04-189046Actual
13513441.002023-04-189013Actual
18192176.842023-08-199028Actual
33023530.002024-10-189017Actual
23649226.002024-02-169063Actual
11775144.002023-02-169026Actual
9025330.002022-12-179013Actual
35043270.002024-12-179065Actual
1730990.122023-07-1990311Actual
26933171.002024-05-189073Actual
23734450.002024-02-169014Actual
30986235.872024-08-1890111Actual
8619231.002022-11-199066Actual
5797108.002022-09-189073Actual
31396712.002024-09-179013Actual
1444059.272023-04-1890212Actual
36193290.002025-01-179065Actual
23022216.002024-01-179056Actual
9350204.002022-12-179015Actual
18283180.552023-08-1990111Actual
38903292.002025-03-199068Actual
17134396.542023-07-199018Actual
22730436.002024-01-179014Actual
19988218.002023-10-199046Actual
32612214.002024-10-189073Actual
1833898.632023-08-1990311Actual
1637218.002022-05-199016Actual
2618266.002022-06-199015Actual
30213201.262024-07-1890613Actual
1625026.292023-06-1990211Actual
37456384.002025-02-169036Actual
20575192.252023-10-1990612Actual
13931154.002023-04-189056Actual
22170291.002023-12-179067Actual
4860285.002022-08-199015Actual
6643176.842022-09-189028Actual
8760222.002022-11-199067Actual
16899320.002023-07-199036Actual
32253163.532024-09-1790611Actual
23325164.592024-01-1790111Actual
32881427.002024-10-189036Actual
35128153.002024-12-179026Actual
10603240.002023-01-179016Actual
27053403.002024-05-189015Actual
38188360.912025-02-1690613Actual
4347276.842022-07-199018Actual
8089327.002022-11-199014Actual
7636254.002022-10-199067Actual
18426125.232023-08-1990611Actual
432174.002022-04-189065Actual
29768264.722024-07-189028Actual
13879249.002023-04-189036Actual
31280117.042024-08-1890113Actual
23862286.002024-02-169065Actual
33290126.292024-10-1890311Actual
22996185.002024-01-179046Actual
23614417.002024-02-169013Actual
2539196.002022-06-199064Actual
3084333.002022-06-199017Actual
8228240.002022-11-199015Actual
28586737.462024-06-189018Actual
25030214.002024-03-189046Actual
32463176.692024-09-1790613Actual
10466235.002023-01-179015Actual
37401386.002025-02-169016Actual
24027205.002024-02-169056Actual
38691401.002025-03-199066Actual
12197302.602023-02-169018Actual
7247272.002022-10-199016Actual
34089306.002024-11-189066Actual
18879216.002023-09-189016Actual
38658261.002025-03-199056Actual
36541745.032025-01-179018Actual
1889178.002022-05-199066Actual
1357270.002022-05-199014Actual
19694124.002023-10-199073Actual
38961259.272025-03-1990111Actual
10001269.272022-12-179028Actual
8466276.002022-11-199036Actual
2473654.002024-03-189073Actual
1931637.992023-09-1890211Actual
2172655.002023-12-179073Actual
22610463.002024-01-179013Actual
7715290.482022-10-199018Actual
37187159.002025-02-169073Actual
37006246.872025-01-1790213Actual
1734313.002022-05-199036Actual
13248237.002023-03-199067Actual
15358201.832023-05-1990611Actual
27991699.002024-06-189013Actual
17336148.632023-07-1990411Actual
29647494.002024-07-189017Actual
26096313.002024-04-179046Actual
4922218.002022-08-199065Actual
2497663.002024-03-189026Actual
27171153.002024-05-189026Actual
14972249.002023-05-199066Actual
23147348.002024-01-179067Actual
25738362.002024-04-179063Actual
7497169.002022-10-199066Actual
30603207.002024-08-189026Actual
30773472.002024-08-189017Actual
35772307.152024-12-1790612Actual
3791927.362025-02-1690511Actual
31644386.002024-09-179065Actual
5845363.002022-09-189014Actual
23557151.832024-01-1790612Actual
15029392.002023-05-199017Actual
19722364.002023-10-199014Actual
28351571.002024-06-189036Actual
20258295.032023-10-199068Actual
39162169.912025-03-1990112Actual
35008495.002024-12-179015Actual
17397212.472023-07-1990611Actual
35981409.002025-01-179063Actual
2653933.742024-04-1790511Actual
7344270.002022-10-199036Actual
14528378.002023-05-199013Actual
20225219.272023-10-199028Actual
2481386.002022-06-199014Actual
56193.002022-04-189026Actual
34239614.732024-11-189018Actual
21344160.342023-11-1990111Actual
3118856.082024-08-1890212Actual
17254190.122023-07-1990111Actual
35511230.552024-12-1790111Actual
12447197.002023-03-199063Actual
25301248.062024-03-189068Actual
2538732.672024-03-1890211Actual
16009327.002023-06-199017Actual
24327155.022024-02-1690111Actual
1583960.002023-06-199026Actual
33351181.612024-10-1890611Actual
12385320.002023-03-199013Actual
1748265.652023-07-1990212Actual
15242203.952023-05-1990111Actual
26309725.342024-04-179018Actual
3688831.612025-01-1790212Actual
21224520.792023-11-199018Actual
22429144.382023-12-1790411Actual
34267367.752024-11-189028Actual

Generated 2025-05-18 16:48:23.363 UTC