[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29942176.292024-08-0590411Actual
1627793.312023-07-0790311Actual
29647494.002024-08-059017Actual
14413108.212023-05-0690112Actual
16009327.002023-07-079017Actual
2343436.932024-02-0490511Actual
1417208.002022-06-069064Actual
15919174.002023-07-079056Actual
2072467.002023-12-079073Actual
15952244.002023-07-079066Actual
35566144.382025-01-0490311Actual
28907157.152024-07-0690112Actual
19849235.002023-11-069065Actual
23557151.832024-02-0490612Actual
23055305.002024-02-049066Actual
16693243.002023-08-069064Actual
37038203.012025-02-0490613Actual
16899320.002023-08-069036Actual
4395234.422022-08-069028Actual
38245653.002025-04-069013Actual
36689107.142025-02-0490211Actual
39224283.742025-04-0690612Actual
13729363.002023-05-069015Actual
17930399.002023-09-069036Actual
28849159.272024-07-0690611Actual
39282159.152025-04-0690113Actual
6173104.002022-10-069026Actual
24587142.252024-03-0590612Actual
38458358.002025-04-069015Actual
30683193.002024-09-059056Actual
27934317.052024-06-0590613Actual
37632406.002025-03-069067Actual
38606537.002025-04-069036Actual
3803829.482025-03-0690212Actual
17956172.002023-09-069046Actual
6969270.002022-11-069014Actual
36278126.002025-02-049026Actual
31991617.762024-10-059018Actual
37006246.872025-02-0490213Actual
15541243.002023-07-079063Actual
35182270.002025-01-049046Actual
29590327.002024-08-059066Actual
30928422.302024-09-059068Actual
22170291.002024-01-049067Actual
28351571.002024-07-069036Actual
33290126.292024-11-0590311Actual
34706227.572024-12-0690213Actual
38658261.002025-04-069056Actual
3332210.182022-07-079068Actual
16951138.002023-08-069056Actual
3907026.292025-04-0690511Actual
14681218.002023-06-069064Actual
4922218.002022-09-069065Actual
28648267.752024-07-069068Actual
27144335.002024-06-059016Actual
13186223.002023-04-069017Actual
27341408.002024-06-059017Actual
12999228.002023-04-069046Actual
2438291.192024-03-0590311Actual
26458147.572024-05-0590211Actual
38551344.002025-04-069016Actual
26155382.002024-05-059066Actual
14528378.002023-06-069013Actual
12855211.002023-04-069016Actual
34239614.732024-12-069018Actual
1968240.002022-06-069017Actual
27874101.252024-06-0590113Actual
2539196.002022-07-079064Actual
17875359.002023-09-069016Actual
18879216.002023-10-069016Actual
28026445.002024-07-069063Actual
1839226.292023-09-0690511Actual
17690339.002023-09-069014Actual
1781193.002022-06-069046Actual
25955399.002024-05-059065Actual
17397212.472023-08-0690611Actual
37095792.002025-03-069013Actual
24208405.632024-03-059018Actual
37892205.022025-03-0690411Actual
13046157.002023-04-069056Actual
20879321.002023-12-079065Actual
11119191.992023-02-049028Actual
24059199.002024-03-059066Actual
6125216.002022-10-069016Actual
28788160.342024-07-0690411Actual
31102206.082024-09-0590611Actual
21578189.062023-12-0790612Actual
29915183.742024-08-0590311Actual
2137286.932023-12-0790211Actual
14562306.002023-06-069063Actual
513273.002022-05-069016Actual
35419273.812025-01-049028Actual
33588310.032024-11-0590613Actual
1836598.632023-09-0690411Actual
16130198.052023-07-079028Actual
31396712.002024-10-059013Actual
27199526.002024-06-059036Actual
38493432.002025-04-069065Actual
3783851.822025-03-0690211Actual
36603276.842025-02-049068Actual
30305420.002024-09-059063Actual
11071376.852023-02-049018Actual
22702112.002024-02-049073Actual
28614290.482024-07-069028Actual
8369318.002022-12-079016Actual
37187159.002025-03-069073Actual
22429144.382024-01-0490411Actual
37718407.152025-03-069028Actual
5390178.002022-09-069067Actual
32193186.932024-10-0590411Actual
37508242.002025-03-069056Actual
22402115.652024-01-0490311Actual
33177328.362024-11-059068Actual
21286219.272023-12-079068Actual
1541698.632023-06-0690112Actual
22970306.002024-02-049036Actual
763218.002022-05-069066Actual
19288206.082023-10-0690111Actual
14739336.002023-06-069015Actual
5719218.002022-10-069063Actual
14118451.092023-05-069018Actual
2051799.702023-11-0690112Actual
1461958.002023-06-069073Actual
6704198.052022-10-069068Actual
13669309.002023-05-069064Actual
14355135.872023-05-0690611Actual
21018247.002023-12-079046Actual
18786216.002023-10-069015Actual
32555354.002024-11-059063Actual
31702420.002024-10-059016Actual
36306484.002025-02-049036Actual
1645058.212023-07-0790212Actual
31041197.572024-09-0590311Actual
35156445.002025-01-049036Actual
19546131.612023-10-0690612Actual
6783409.002022-11-069013Actual
916364.002023-01-049073Actual
29976197.572024-08-0590611Actual
36448550.002025-02-049017Actual
10141313.002023-02-049013Actual
804181.002022-12-079073Actual
33977141.002024-12-069026Actual
3473196.002022-08-069063Actual
36860124.172025-02-0490112Actual
5984278.002022-10-069015Actual
12118170.002023-03-069067Actual
11180198.052023-02-049068Actual
29740638.972024-08-059018Actual
3925132.002022-08-069026Actual
432174.002022-05-069065Actual
25359226.302024-04-0590111Actual
2676268.002022-07-079065Actual
11871171.002023-03-069046Actual
657165.002022-05-069046Actual
22553226.302024-01-0490612Actual
32640672.002024-11-059014Actual
5905172.002022-10-069064Actual
13513441.002023-05-069013Actual
103276.002022-05-069063Actual
32675396.002024-11-059064Actual
30716293.002024-09-059066Actual
19370103.952023-10-0690411Actual
19907302.002023-11-069016Actual
12447197.002023-04-069063Actual
37598456.002025-03-069017Actual
17724278.002023-09-069064Actual
37482360.002025-03-069046Actual
20316226.302023-11-0690111Actual
27086270.002024-06-059065Actual
37690579.882025-03-069018Actual
27816283.742024-06-0590612Actual
20014141.002023-11-069056Actual
19168595.032023-10-069018Actual
13607118.002023-05-069073Actual
19934109.002023-11-069026Actual
22765234.002024-02-049064Actual
1496324.002022-06-069015Actual
35241338.002025-01-049066Actual
13635315.002023-05-069014Actual
30270745.002024-09-059013Actual
39016122.042025-04-0690311Actual
16925228.002023-08-069046Actual
33950450.002024-12-069016Actual
20047244.002023-11-069066Actual
28377306.002024-07-069046Actual
24150237.002024-03-059067Actual
17134396.542023-08-069018Actual
5657280.002022-10-069013Actual
38280358.002025-04-069063Actual
3740220.002022-08-069015Actual
34738174.942024-12-0690613Actual
39342285.472025-04-0690613Actual
3974285.002022-08-069036Actual
11977180.002023-03-069066Actual
26961464.002024-06-059014Actual
6516241.002022-10-069067Actual
16573270.002023-08-069063Actual
17902101.002023-09-069026Actual
35453323.812025-01-049068Actual
34950374.002025-01-049064Actual
26751311.782024-05-0590213Actual
5797108.002022-10-069073Actual
33143258.662024-11-059028Actual
9085220.002023-01-049063Actual
985352.602022-05-069018Actual
7497169.002022-11-069066Actual
31609391.002024-10-059015Actual
22823290.002024-02-049015Actual
12952246.002023-04-069036Actual
9487283.002023-01-049016Actual
39309313.542025-04-0690213Actual
13548326.002023-05-069063Actual
36921197.572025-02-0490612Actual
11586273.002023-03-069015Actual
19196240.482023-10-069028Actual
13931154.002023-05-069056Actual
28296459.002024-07-069016Actual
23147348.002024-02-049067Actual
25267237.452024-04-059028Actual
5845363.002022-10-069014Actual
24644499.002024-04-059013Actual
32826495.002024-11-059016Actual
1734313.002022-06-069036Actual
21938226.002024-01-049016Actual
2237589.062024-01-0490211Actual
4781230.002022-09-069064Actual
3438670.972024-12-0690211Actual
26214405.002024-05-059017Actual
56193.002022-05-069026Actual
1385188.002023-05-069026Actual
18426125.232023-09-0690611Actual
16423111.402023-07-0790112Actual
14240168.852023-05-0690111Actual
31280117.042024-09-0590113Actual
11727249.002023-03-069016Actual
19962346.002023-11-069036Actual
34679203.012024-12-0690113Actual
32403190.732024-10-0590113Actual
27171153.002024-06-059026Actual
31431361.002024-10-059063Actual
1931637.992023-10-0690211Actual
2196597.002024-01-049026Actual
35391614.732025-01-049018Actual
38130145.112025-03-0690113Actual
21993396.002024-01-049036Actual
2766376.292024-06-0590511Actual
31842346.002024-10-059066Actual
11775144.002023-03-069026Actual
28706316.722024-07-0690111Actual
35653183.742025-01-0490611Actual
20575192.252023-11-0690612Actual
35008495.002025-01-049015Actual
33858348.002024-12-069015Actual
3688831.612025-02-0490212Actual
9631156.002023-01-049046Actual
18373.002022-05-069073Actual
1951566.722023-10-0690212Actual
31160157.152024-09-0590112Actual
38783333.002025-04-069067Actual
5049107.002022-09-069026Actual
3562030.552025-01-0490511Actual
32853111.002024-11-059026Actual
24327155.022024-03-0590111Actual
18906118.002023-10-069026Actual
3225404.122022-07-079018Actual
10700286.002023-02-049036Actual
21131240.002023-12-079017Actual
23649226.002024-03-059063Actual
15358201.832023-06-0690611Actual
25056103.002024-04-059056Actual
2497663.002024-04-059026Actual
7715290.482022-11-069018Actual
743875.002022-11-069056Actual
2852300.002022-07-079036Actual
25825535.002024-05-059014Actual
32520585.002024-11-059013Actual
6046214.002022-10-069065Actual
9953487.452023-01-049018Actual
2216216.242022-06-069068Actual
631696.002022-10-069056Actual
33351181.612024-11-0590611Actual
26042121.002024-05-059026Actual
19075349.002023-10-069017Actual
4719295.002022-09-069014Actual
33892397.002024-12-069065Actual
7763155.632022-11-069028Actual
15029392.002023-06-069017Actual
30483369.002024-09-059015Actual
6375154.002022-10-069066Actual
24764436.002024-04-059014Actual
2618266.002022-07-079015Actual
24470226.302024-03-0590611Actual
22857216.002024-02-049065Actual
37752393.512025-03-069068Actual
33057354.002024-11-059067Actual
2544185.872024-04-0590411Actual
36358235.002025-02-049056Actual
31783275.002024-10-059046Actual
29477132.002024-08-059026Actual
5145123.002022-09-069046Actual
26995306.002024-06-059064Actual
15150188.962023-06-069028Actual
33645585.002024-12-069013Actual
14180216.242023-05-069068Actual
27582103.952024-06-0590211Actual
31068161.402024-09-0590411Actual
30181246.872024-08-0590213Actual
35101327.002025-01-049016Actual
32430301.262024-10-0590213Actual
5001239.002022-09-069016Actual
3411338.002022-08-069013Actual
7391178.002022-11-069046Actual
23267196.542024-02-049068Actual
30773472.002024-09-059017Actual
29236163.002024-08-059073Actual
34005479.002024-12-069036Actual
9350204.002023-01-049015Actual
14146176.842023-05-069028Actual
2881537.992024-07-0690511Actual
19603432.002023-11-069013Actual
4021210.002022-08-069046Actual
372220.002022-05-069015Actual
20258295.032023-11-069068Actual
30390490.002024-09-059014Actual
24269316.242024-03-059068Actual
19018299.002023-10-069066Actual
17982111.002023-09-069056Actual
13824348.002023-05-069016Actual
34267367.752024-12-069028Actual
27225369.002024-06-059046Actual
28083162.002024-07-069073Actual
38869223.812025-04-069028Actual
27434534.422024-06-059018Actual
7108195.002022-11-069015Actual
2946117.002022-07-079056Actual
3919075.232025-04-0690212Actual
2355189.002022-07-079063Actual
21224520.792023-12-079018Actual
16365107.142023-07-0790611Actual
20845309.002023-12-079015Actual
4454196.542022-08-069068Actual
26485166.722024-05-0590311Actual
22256182.902024-01-049028Actual
29264491.002024-08-059014Actual
3343731.612024-11-0590212Actual
29531297.002024-08-059046Actual
23975376.002024-03-059036Actual
25030214.002024-04-059046Actual
20197419.272023-11-069018Actual
10524184.002023-02-049065Actual
2295376.002022-07-079013Actual
31222243.322024-09-0590612Actual
22019230.002024-01-049046Actual
13964272.002023-05-069066Actual
14972249.002023-06-069066Actual
38365592.002025-04-069014Actual
23920356.002024-03-059016Actual
8760222.002022-12-079067Actual
2755224.002022-07-079016Actual
29087197.752024-07-0690613Actual
1833898.632023-09-0690311Actual
25301248.062024-04-059068Actual
25004389.002024-04-059036Actual
16844349.002023-08-069016Actual
31339204.762024-09-0590613Actual
14939178.002023-06-069056Actual
3791927.362025-03-0690511Actual
28403232.002024-07-069056Actual
1685101.002022-06-069026Actual
21545115.652023-12-0790112Actual
27053403.002024-06-059015Actual
39162169.912025-04-0690112Actual
32139139.062024-10-0590211Actual
11445346.002023-03-069014Actual
23614417.002024-03-059013Actual
2172655.002024-01-049073Actual
7247272.002022-11-069016Actual
31551310.002024-10-059064Actual
31809194.002024-10-059056Actual
1831135.872023-09-0690211Actual
26309725.342024-05-059018Actual
3273154.112022-07-079028Actual
15324130.552023-06-0690411Actual
10466235.002023-02-049015Actual
34089306.002024-12-069066Actual
36066649.002025-02-049014Actual
23467166.722024-02-0490611Actual
23862286.002024-03-059065Actual
38010110.342025-03-0690112Actual
5517202.602022-09-069028Actual
10992230.002023-02-049067Actual
23022216.002024-02-049056Actual
34031321.002024-12-069046Actual
13327364.722023-04-069018Actual
8839299.572022-12-079018Actual
22915275.002024-02-049016Actual
25089291.002024-04-059066Actual
18609261.002023-10-069063Actual
2988869.912024-08-0590211Actual
34300288.972024-12-069068Actual
23827324.002024-03-059015Actual
27901306.522024-06-0590213Actual
2672495.992024-05-0590113Actual
18960169.002023-10-069046Actual
17336148.632023-08-0690411Actual
2107328.362022-06-069018Actual
20992352.002023-12-079036Actual
8560144.002022-12-079056Actual
33115528.362024-11-059018Actual
15122501.092023-06-069018Actual
13107201.002023-04-069066Actual
30657232.002024-09-059046Actual
38989119.912025-04-0690211Actual
17570532.002023-09-069013Actual
34559138.002024-12-0690112Actual
24001240.002024-03-059046Actual
29557184.002024-08-059056Actual
1766252.002023-09-069073Actual
25239475.332024-04-059018Actual
28969194.382024-07-0690612Actual
32166153.952024-10-0590311Actual
36193290.002025-02-049065Actual
20139199.002023-11-069067Actual
24116316.002024-03-059017Actual
19430170.982023-10-0690611Actual
18934336.002023-10-069036Actual
7576360.002022-11-069017Actual
23380115.652024-02-0490311Actual
2481386.002022-07-079014Actual
8946137.452022-12-079068Actual
2873481.612024-07-0690211Actual
17254190.122023-08-0690111Actual
2555992.252024-04-0590112Actual
37250432.002025-03-069064Actual
8089327.002022-12-079014Actual
38903292.002025-04-069068Actual
1687184.002023-08-069026Actual
30603207.002024-09-059026Actual
17513212.472023-08-0690612Actual
32733428.002024-11-059015Actual
24679288.002024-04-059063Actual
22645252.002024-02-049063Actual
8149233.002022-12-079064Actual
6595331.392022-10-069018Actual
3222060.332024-10-0590511Actual
11319230.002023-03-069063Actual
6269235.002022-10-069046Actual
1934351.822023-10-0690311Actual

Generated 2025-06-05 13:40:33.095 UTC