[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19288206.082023-09-2290111Actual
5049107.002022-08-239026Actual
12573290.002023-03-239014Actual
3925132.002022-07-239026Actual
1541698.632023-05-2390112Actual
23233204.122024-01-219028Actual
2555992.252024-03-2290112Actual
12447197.002023-03-239063Actual
2343436.932024-01-2190511Actual
13436257.152023-03-239068Actual
2755224.002022-06-239016Actual
18821330.002023-09-229065Actual
10327270.002023-01-219014Actual
7168203.002022-10-239065Actual
1637218.002022-05-239016Actual
32520585.002024-10-229013Actual
9408252.002022-12-219065Actual
32345230.552024-09-2190612Actual
5330213.002022-08-239017Actual
27496275.332024-05-229068Actual
3411338.002022-07-239013Actual
19637273.002023-10-239063Actual
13729363.002023-04-229015Actual
3798278.002022-07-239065Actual
38989119.912025-03-2390211Actual
28907157.152024-06-2290112Actual
43309.002022-04-229013Actual
21788196.002023-12-219064Actual
32111289.062024-09-2190111Actual
18728278.002023-09-229064Actual
38157176.692025-02-2090213Actual
2481386.002022-06-239014Actual
12855211.002023-03-239016Actual
23557151.832024-01-2190612Actual
13607118.002023-04-229073Actual
37130526.002025-02-209063Actual
5192133.002022-08-239056Actual
13635315.002023-04-229014Actual
3458752.892024-11-2290212Actual
16044297.002023-06-239067Actual
30425409.002024-08-229064Actual
39104252.892025-03-2390611Actual
39282159.152025-03-2390113Actual
19018299.002023-09-229066Actual
2051799.702023-10-2390112Actual
37810219.912025-02-2090111Actual
28203382.002024-06-229015Actual
18786216.002023-09-229015Actual
25089291.002024-03-229066Actual
14240168.852023-04-2290111Actual
1866661.002023-09-229073Actual
10794144.002023-01-219056Actual
23380115.652024-01-2190311Actual
13905211.002023-04-229046Actual
7295129.002022-10-239026Actual
32733428.002024-10-229015Actual
21252264.722023-11-239028Actual
33057354.002024-10-229067Actual
22135277.002023-12-219017Actual
10466235.002023-01-219015Actual
22289216.242023-12-219068Actual
11871171.002023-02-209046Actual
1951566.722023-09-2290212Actual
18373.002022-04-229073Actual
5251228.002022-08-239066Actual
19756232.002023-10-239064Actual
35857222.312024-12-2190213Actual
9535108.002022-12-219026Actual
34005479.002024-11-229036Actual
19849235.002023-10-239065Actual
22429144.382023-12-2190411Actual
33317117.782024-10-2290411Actual
12306166.242023-02-209068Actual
7108195.002022-10-239015Actual
1231276.002022-05-239063Actual
12056247.002023-02-209017Actual
35593138.002024-12-2190411Actual
2541480.552024-03-2290311Actual
2107328.362022-05-239018Actual
25797115.002024-04-219073Actual
22702112.002024-01-219073Actual
2237589.062023-12-2190211Actual
16751320.002023-07-239015Actual
2295376.002022-06-239013Actual
5001239.002022-08-239016Actual
22996185.002024-01-219046Actual
35182270.002024-12-219046Actual
36716145.442025-01-2190311Actual
33977141.002024-11-229026Actual
24116316.002024-02-209017Actual
17041295.002023-07-239017Actual
5797108.002022-09-229073Actual
30716293.002024-08-229066Actual
16984315.002023-07-239066Actual
27434534.422024-05-229018Actual
9487283.002022-12-219016Actual
35566144.382024-12-2190311Actual
11507216.002023-02-209064Actual
33409135.872024-10-2290112Actual
10932246.002023-01-219017Actual
3473196.002022-07-239063Actual
24208405.632024-02-209018Actual
37343347.002025-02-209065Actual
32853111.002024-10-229026Actual
904178.002022-04-229067Actual
10747241.002023-01-219046Actual
5657280.002022-09-229013Actual
1444059.272023-04-2290212Actual
12635235.002023-03-239064Actual
23614417.002024-02-209013Actual
23055305.002024-01-219066Actual
3222060.332024-09-2190511Actual
25181297.002024-03-229067Actual
13824348.002023-04-229016Actual
24059199.002024-02-209066Actual
30034155.022024-07-2290112Actual
36100362.002025-01-219064Actual
1734313.002022-05-239036Actual
34501289.062024-11-2290611Actual
1426834.802023-04-2290211Actual
31809194.002024-09-219056Actual
15184211.692023-05-239068Actual
6454360.002022-09-229017Actual
1931637.992023-09-2290211Actual
967884.002022-12-219056Actual
2438291.192024-02-2090311Actual
30631400.002024-08-229036Actual
30683193.002024-08-229056Actual
13107201.002023-03-239066Actual
19110351.002023-09-229067Actual
23920356.002024-02-209016Actual
1065195.002023-01-219026Actual
15358201.832023-05-2390611Actual
16423111.402023-06-2390112Actual
8619231.002022-11-239066Actual
36603276.842025-01-219068Actual
30270745.002024-08-229013Actual
18484150.762023-08-2390112Actual
10992230.002023-01-219067Actual
24470226.302024-02-2090611Actual
2435567.782024-02-2090211Actual
15506547.002023-06-239013Actual
29860316.722024-07-2290111Actual
28969194.382024-06-2290612Actual
10141313.002023-01-219013Actual
30305420.002024-08-229063Actual
7824141.992022-10-239068Actual
33290126.292024-10-2290311Actual
1934351.822023-09-2290311Actual
13327364.722023-03-239018Actual
2054455.022023-10-2390212Actual
2172655.002023-12-219073Actual
31280117.042024-08-2290113Actual
19230196.542023-09-229068Actual
4068112.002022-07-239056Actual
36278126.002025-01-219026Actual
31222243.322024-08-2290612Actual
21487135.872023-11-2390611Actual
21426141.192023-11-2390411Actual
21880211.002023-12-219065Actual
22078278.002023-12-219066Actual
1173386.002022-05-239013Actual
11727249.002023-02-209016Actual
26155382.002024-04-219066Actual
18517211.402023-08-2390612Actual
12999228.002023-03-239046Actual
10062207.152022-12-219068Actual
8089327.002022-11-239014Actual
3118856.082024-08-2290212Actual
24409142.252024-02-2090411Actual
2443631.612024-02-2090511Actual
1685101.002022-05-239026Actual
33800306.002024-11-229064Actual
38458358.002025-03-239015Actual
27609220.982024-05-2290311Actual
2778335.872024-05-2290212Actual
30096226.302024-07-2290612Actual
1766252.002023-08-239073Actual
35128153.002024-12-219026Actual
37541405.002025-02-209066Actual
2766376.292024-05-2290511Actual
28351571.002024-06-229036Actual
38606537.002025-03-239036Actual
6843278.002022-10-239063Actual
17196243.512023-07-239068Actual
11071376.852023-01-219018Actual
29179365.002024-07-229063Actual
36541745.032025-01-219018Actual
1139754.002023-02-209073Actual
2653933.742024-04-2190511Actual
15719251.002023-06-239015Actual
25703480.002024-04-219013Actual
31842346.002024-09-219066Actual
23267196.542024-01-219068Actual
18014246.002023-08-239066Actual
13248237.002023-03-239067Actual
29477132.002024-07-229026Actual
23353107.142024-01-2190211Actual
39342285.472025-03-2390613Actual
8698232.002022-11-239017Actual
27376335.002024-05-229067Actual
28614290.482024-06-229028Actual
39016122.042025-03-2390311Actual
20787288.002023-11-239064Actual
18164369.272023-08-239018Actual
34239614.732024-11-229018Actual
16786327.002023-07-239065Actual
12197302.602023-02-209018Actual
17605303.002023-08-239063Actual
36448550.002025-01-219017Actual
1527033.742023-05-2390211Actual
25301248.062024-03-229068Actual
29557184.002024-07-229056Actual
14023243.002023-04-229017Actual
14681218.002023-05-239064Actual
17956172.002023-08-239046Actual
1385188.002023-04-229026Actual
19370103.952023-09-2290411Actual
2873481.612024-06-2290211Actual
23827324.002024-02-209015Actual
2881537.992024-06-2290511Actual
3101468.852024-08-2290211Actual
3919075.232025-03-2390212Actual
34089306.002024-11-229066Actual
18934336.002023-09-229036Actual
24528102.892024-02-2090112Actual
35539135.872024-12-2190211Actual
19603432.002023-10-239013Actual
21344160.342023-11-2390111Actual
35653183.742024-12-2190611Actual
31307197.752024-08-2290213Actual
7715290.482022-10-239018Actual
22019230.002023-12-219046Actual
18106194.002023-08-239067Actual
27053403.002024-05-229015Actual
34300288.972024-11-229068Actual
22402115.652023-12-2190311Actual
6783409.002022-10-239013Actual
20459123.102023-10-2390611Actual
35947504.002025-01-219013Actual
23407139.062024-01-2190411Actual
28788160.342024-06-2290411Actual
9025330.002022-12-219013Actual
38072307.152025-02-2090612Actual
29682356.002024-07-229067Actual
182888.002022-05-239056Actual
2558675.232024-03-2290212Actual
2355189.002022-06-239063Actual
27086270.002024-05-229065Actual
37038203.012025-01-2190613Actual
37006246.872025-01-2190213Actual
16844349.002023-07-239016Actual
5517202.602022-08-239028Actual
15754286.002023-06-239065Actual
1645058.212023-06-2390212Actual
33263112.462024-10-2290211Actual
28761141.192024-06-2290311Actual
17162160.182023-07-239028Actual
16658513.002023-07-239014Actual
19196240.482023-09-229028Actual
29027159.152024-06-2290113Actual
34559138.002024-11-2290112Actual
39309313.542025-03-2390213Actual
19907302.002023-10-239016Actual
25618117.782024-03-2290612Actual
33737126.002024-11-229073Actual
24949224.002024-03-229016Actual
1833898.632023-08-2390311Actual
13375193.512023-03-239028Actual
14355135.872023-04-2290611Actual
21074307.002023-11-239066Actual
32193186.932024-09-2190411Actual
432174.002022-04-229065Actual
844221.002022-04-229017Actual
18906118.002023-09-229026Actual
26876504.002024-05-229063Actual
21166230.002023-11-239067Actual
22857216.002024-01-219065Actual
1748265.652023-07-2390212Actual
32166153.952024-09-2190311Actual
28586737.462024-06-229018Actual
23734450.002024-02-209014Actual
30986235.872024-08-2290111Actual
31609391.002024-09-219015Actual
37598456.002025-02-209017Actual
6222276.002022-09-229036Actual
13186223.002023-03-239017Actual
2042577.362023-10-2390511Actual
3974285.002022-07-239036Actual
28377306.002024-06-229046Actual
24001240.002024-02-209046Actual
26485166.722024-04-2190311Actual
19546131.612023-09-2290612Actual
38783333.002025-03-239067Actual
16538477.002023-07-239013Actual
25860370.002024-04-219064Actual
34267367.752024-11-229028Actual
9735170.002022-12-219066Actual
14180216.242023-04-229068Actual
20316226.302023-10-2390111Actual
2473654.002024-03-229073Actual
4268220.002022-07-239067Actual
23769348.002024-02-209064Actual
34057199.002024-11-229056Actual
7763155.632022-10-239028Actual
9953487.452022-12-219018Actual
31933421.002024-09-219067Actual
2497663.002024-03-229026Actual
7903287.002022-11-239013Actual
34621260.342024-11-2290612Actual
25267237.452024-03-229028Actual
31431361.002024-09-219063Actual
4454196.542022-07-239068Actual
32053320.782024-09-219068Actual
13964272.002023-04-229066Actual
2618266.002022-06-239015Actual
37952201.832025-02-2090611Actual
29647494.002024-07-229017Actual
37095792.002025-02-209013Actual
13046157.002023-03-239056Actual
35241338.002024-12-219066Actual
17902101.002023-08-239026Actual
32675396.002024-10-229064Actual
25501179.492024-03-2290611Actual
39043220.982025-03-2390411Actual
8228240.002022-11-239015Actual
16130198.052023-06-239028Actual
17930399.002023-08-239036Actual
31516547.002024-09-219014Actual
14058321.002023-04-229067Actual
12245125.332023-02-209028Actual
2988869.912024-07-2290211Actual
21754382.002023-12-219014Actual
38869223.812025-03-239028Actual
5905172.002022-09-229064Actual
34181277.002024-11-229067Actual
25825535.002024-04-219014Actual
19934109.002023-10-239026Actual
3438670.972024-11-2290211Actual
31041197.572024-08-2290311Actual
29768264.722024-07-229028Actual
24587142.252024-02-2090612Actual
18879216.002023-09-229016Actual
6516241.002022-09-229067Actual
2538732.672024-03-2290211Actual
31757489.002024-09-219036Actual
3551107.002022-07-239073Actual
35008495.002024-12-219015Actual
31488153.002024-09-219073Actual
33892397.002024-11-229065Actual
25359226.302024-03-2290111Actual
3343731.612024-10-2290212Actual
37401386.002025-02-209016Actual
24269316.242024-02-209068Actual
13669309.002023-04-229064Actual
2455527.362024-02-2090212Actual
1559873.002023-06-239073Actual
35043270.002024-12-219065Actual
34950374.002024-12-219064Actual
27901306.522024-05-2290213Actual
5098226.002022-08-239036Actual
14832291.002023-05-239016Actual
32463176.692024-09-2190613Actual
15952244.002023-06-239066Actual
32640672.002024-10-229014Actual
16951138.002023-07-239056Actual
30866811.702024-08-229018Actual
22610463.002024-01-219013Actual
13879249.002023-04-229036Actual
17513212.472023-07-2390612Actual
6269235.002022-09-229046Actual
26015339.002024-04-219016Actual
25004389.002024-03-229036Actual
17875359.002023-08-239016Actual
26337296.542024-04-219028Actual
1290383.002023-03-239026Actual
5719218.002022-09-229063Actual
3562030.552024-12-2190511Actual
21545115.652023-11-2390112Actual
19962346.002023-10-239036Actual
8369318.002022-11-239016Actual
26933171.002024-05-229073Actual
9211330.002022-12-219014Actual
33023530.002024-10-229017Actual
3084333.002022-06-239017Actual
8760222.002022-11-239067Actual
38337109.002025-03-239073Actual
35101327.002024-12-219016Actual
20139199.002023-10-239067Actual
33235307.152024-10-2290111Actual
5984278.002022-09-229015Actual
24764436.002024-03-229014Actual
8560144.002022-11-239056Actual
14562306.002023-05-239063Actual
6046214.002022-09-229065Actual
32768417.002024-10-229065Actual
23022216.002024-01-219056Actual
38130145.112025-02-2090113Actual
5845363.002022-09-229014Actual
9350204.002022-12-219015Actual
1730990.122023-07-2390311Actual
28026445.002024-06-229063Actual
19075349.002023-09-229017Actual
22170291.002023-12-219067Actual
35333382.002024-12-219067Actual
3273154.112022-06-239028Actual
36661342.252025-01-2190111Actual
17724278.002023-08-239064Actual
26070586.002024-04-219036Actual
24236219.272024-02-209028Actual
11977180.002023-02-209066Actual
20225219.272023-10-239028Actual
8149233.002022-11-239064Actual
15919174.002023-06-239056Actual
18283180.552023-08-2390111Actual
28238366.002024-06-229065Actual
1529783.742023-05-2390311Actual
14887343.002023-05-239036Actual
31702420.002024-09-219016Actual
35711182.682024-12-2190112Actual
28706316.722024-06-2290111Actual
2852300.002022-06-239036Actual
26370279.872024-04-219068Actual
16222206.082023-06-2390111Actual
28436389.002024-06-229066Actual
7963232.002022-11-239063Actual
3015485.462024-07-2290113Actual
31644386.002024-09-219065Actual
26042121.002024-04-219026Actual
22553226.302023-12-2190612Actual
21286219.272023-11-239068Actual
27199526.002024-05-229036Actual
3006233.742024-07-2290212Actual
12118170.002023-02-209067Actual
27874101.252024-05-2290113Actual
1968240.002022-05-239017Actual
20937248.002023-11-239016Actual
20575192.252023-10-2390612Actual
10524184.002023-01-219065Actual
12714283.002023-03-239015Actual
704109.002022-04-229056Actual
20879321.002023-11-239065Actual
8839299.572022-11-239018Actual
15242203.952023-05-2390111Actual
19814270.002023-10-239015Actual
7391178.002022-10-239046Actual
19988218.002023-10-239046Actual
11445346.002023-02-209014Actual
36483374.002025-01-219067Actual
32933167.002024-10-229056Actual
3599320.002022-07-239014Actual
18960169.002023-09-229046Actual
9631156.002022-12-219046Actual
3783851.822025-02-2090211Actual
2546866.722024-03-2290511Actual
34887158.002024-12-219073Actual
21399149.702023-11-2390311Actual
36743143.312025-01-2190411Actual
24856243.002024-03-229015Actual
14739336.002023-05-239015Actual
15867363.002023-06-239036Actual
33471212.472024-10-2290612Actual
38188360.912025-02-2090613Actual
28403232.002024-06-229056Actual
19168595.032023-09-229018Actual
16899320.002023-07-239036Actual
33588310.032024-10-2290613Actual
35298460.002024-12-219017Actual
13931154.002023-04-229056Actual
14913203.002023-05-239046Actual
15324130.552023-05-2390411Actual
13548326.002023-04-229063Actual
37250432.002025-02-209064Actual
16481118.852023-06-2390612Actual
36251526.002025-01-219016Actual
34915604.002024-12-219014Actual
3803829.482025-02-2090212Actual
18071356.002023-08-239017Actual
15626358.002023-06-239014Actual
22915275.002024-01-219016Actual
1839226.292023-08-2390511Actual
26309725.342024-04-219018Actual
27171153.002024-05-229026Actual
36066649.002025-01-219014Actual
9085220.002022-12-219063Actual
18574571.002023-09-229013Actual
26751311.782024-04-2190213Actual
1736335.872023-07-2390511Actual
21993396.002023-12-219036Actual
31783275.002024-09-219046Actual
38632259.002025-03-239046Actual
14859111.002023-05-239026Actual
1496324.002022-05-239015Actual
13764194.002023-04-229065Actual
25920462.002024-04-219015Actual
36358235.002025-01-219056Actual
1633135.872023-06-2390511Actual
231270.002022-04-229014Actual
38658261.002025-03-239056Actual
27462432.912024-05-229028Actual
22228376.852023-12-219018Actual
38551344.002025-03-239016Actual
31991617.762024-09-219018Actual
26249313.002024-04-219067Actual
22347216.722023-12-2190111Actual
20992352.002023-11-239036Actual
29505528.002024-07-229036Actual
21224520.792023-11-239018Actual
31899474.002024-09-219017Actual
28145302.002024-06-229064Actual
38691401.002025-03-239066Actual
16573270.002023-07-239063Actual

Generated 2025-05-22 21:25:01.081 UTC