[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 960  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051799.702023-11-0290112Actual
2028193.002022-06-029067Actual
13635315.002023-05-029014Actual
2370654.002024-03-019073Actual
8466276.002022-12-039036Actual
2294267.002024-01-319026Actual
22702112.002024-01-319073Actual
12855211.002023-04-029016Actual
13046157.002023-04-029056Actual
19546131.612023-10-0290612Actual
38280358.002025-04-029063Actual
29264491.002024-08-019014Actual
24798199.002024-04-019064Actual
20139199.002023-11-029067Actual
12999228.002023-04-029046Actual
3146172.002022-07-039067Actual
24644499.002024-04-019013Actual
5049107.002022-09-029026Actual
2538732.672024-04-0190211Actual
11445346.002023-03-029014Actual
30305420.002024-09-019063Actual
13669309.002023-05-029064Actual
2558675.232024-04-0190212Actual
9211330.002022-12-319014Actual
35593138.002024-12-3190411Actual
37598456.002025-03-029017Actual
26430345.452024-05-0190111Actual
13436257.152023-04-029068Actual
2137286.932023-12-0390211Actual
2037152.892023-11-0290311Actual
15029392.002023-06-029017Actual
37632406.002025-03-029067Actual
35981409.002025-01-319063Actual
38400300.002025-04-029064Actual
34887158.002024-12-319073Actual
25825535.002024-05-019014Actual
24409142.252024-03-0190411Actual
20047244.002023-11-029066Actual
34005479.002024-12-029036Actual
18786216.002023-10-029015Actual
38658261.002025-04-029056Actual
3458752.892024-12-0290212Actual
38245653.002025-04-029013Actual
19694124.002023-11-029073Actual
22645252.002024-01-319063Actual
10603240.002023-01-319016Actual
10201239.002023-01-319063Actual
29976197.572024-08-0190611Actual
24059199.002024-03-019066Actual
32111289.062024-10-0190111Actual
34057199.002024-12-029056Actual
17134396.542023-08-029018Actual
12447197.002023-04-029063Actual
19430170.982023-10-0290611Actual
38072307.152025-03-0290612Actual
25703480.002024-05-019013Actual
17076213.002023-08-029067Actual
16222206.082023-07-0390111Actual
25301248.062024-04-019068Actual
743875.002022-11-029056Actual
17196243.512023-08-029068Actual
27582103.952024-06-0190211Actual
24150237.002024-03-019067Actual
36979217.052025-01-3190113Actual
37810219.912025-03-0290111Actual
31757489.002024-10-019036Actual
14528378.002023-06-029013Actual
2778335.872024-06-0190212Actual
30928422.302024-09-019068Actual
7903287.002022-12-039013Actual
37095792.002025-03-029013Actual
1685101.002022-06-029026Actual
4593186.002022-09-029063Actual
27341408.002024-06-019017Actual
19907302.002023-11-029016Actual
33471212.472024-11-0190612Actual
33290126.292024-11-0190311Actual
25359226.302024-04-0190111Actual
1432291.192023-05-0290411Actual
24116316.002024-03-019017Actual
2034462.462023-11-0290211Actual
2473654.002024-04-019073Actual
2196597.002023-12-319026Actual
23734450.002024-03-019014Actual
513273.002022-05-029016Actual
23525119.912024-01-3190112Actual
16102458.672023-07-039018Actual
3343731.612024-11-0190212Actual
4533280.002022-09-029013Actual
10853239.002023-01-319066Actual
8417109.002022-12-039026Actual
19849235.002023-11-029065Actual
11824270.002023-03-029036Actual
22019230.002023-12-319046Actual
24001240.002024-03-019046Actual
1734313.002022-06-029036Actual
6046214.002022-10-029065Actual
26512151.832024-05-0190411Actual
21018247.002023-12-039046Actual
21487135.872023-12-0390611Actual
10932246.002023-01-319017Actual
32253163.532024-10-0190611Actual
14023243.002023-05-029017Actual
372220.002022-05-029015Actual
39162169.912025-04-0290112Actual
20316226.302023-11-0290111Actual
18373.002022-05-029073Actual
2852300.002022-07-039036Actual
18609261.002023-10-029063Actual
10524184.002023-01-319065Actual
19110351.002023-10-029067Actual
38869223.812025-04-029028Actual
24208405.632024-03-019018Actual
6269235.002022-10-029046Actual
1559873.002023-07-039073Actual
28111666.002024-07-029014Actual
31933421.002024-10-019067Actual
34089306.002024-12-029066Actual
34031321.002024-12-029046Actual
18879216.002023-10-029016Actual
37752393.512025-03-029068Actual
25920462.002024-05-019015Actual
27251167.002024-06-019056Actual
18694449.002023-10-029014Actual
37428126.002025-03-029026Actual
22996185.002024-01-319046Actual
32053320.782024-10-019068Actual
19756232.002023-11-029064Actual
13186223.002023-04-029017Actual
12525124.002023-04-029073Actual
22915275.002024-01-319016Actual
37343347.002025-03-029065Actual
985352.602022-05-029018Actual
26485166.722024-05-0190311Actual
27462432.912024-06-019028Actual
35182270.002024-12-319046Actual
2155202.602022-06-029028Actual
14647432.002023-06-029014Actual
35156445.002024-12-319036Actual
38493432.002025-04-029065Actual
7576360.002022-11-029017Actual
1426834.802023-05-0290211Actual
13375193.512023-04-029028Actual
38903292.002025-04-029068Actual
19962346.002023-11-029036Actual
13931154.002023-05-029056Actual
3411338.002022-08-029013Actual
13964272.002023-05-029066Actual
22256182.902023-12-319028Actual
8760222.002022-12-039067Actual
38783333.002025-04-029067Actual
19637273.002023-11-029063Actual
26961464.002024-06-019014Actual
39309313.542025-04-0290213Actual
28493606.002024-07-029017Actual
763218.002022-05-029066Actual
1766252.002023-09-029073Actual
2394755.002024-03-019026Actual
31702420.002024-10-019016Actual
7763155.632022-11-029028Actual
9814288.002022-12-319017Actual
12197302.602023-03-029018Actual
37690579.882025-03-029018Actual
7497169.002022-11-029066Actual
33143258.662024-11-019028Actual
34300288.972024-12-029068Actual
1092160.182022-05-029068Actual
30683193.002024-09-019056Actual
14180216.242023-05-029068Actual
9487283.002022-12-319016Actual
23233204.122024-01-319028Actual
27086270.002024-06-019065Actual
32612214.002024-11-019073Actual
13824348.002023-05-029016Actual
9271261.002022-12-319064Actual
22730436.002024-01-319014Actual
29477132.002024-08-019026Actual
23380115.652024-01-3190311Actual
6454360.002022-10-029017Actual
32193186.932024-10-0190411Actual
17782221.002023-09-029015Actual
38691401.002025-04-029066Actual
3974285.002022-08-029036Actual
4208194.002022-08-029017Actual
12306166.242023-03-029068Actual
19603432.002023-11-029013Actual
103276.002022-05-029063Actual
18192176.842023-09-029028Actual
34830382.002024-12-319063Actual
36391359.002025-01-319066Actual
25239475.332024-04-019018Actual
8619231.002022-12-039066Actual
26841600.002024-06-019013Actual
22970306.002024-01-319036Actual
28528320.002024-07-029067Actual
9584270.002022-12-319036Actual
33235307.152024-11-0190111Actual
8089327.002022-12-039014Actual
38961259.272025-04-0290111Actual
4395234.422022-08-029028Actual
8513151.002022-12-039046Actual
5390178.002022-09-029067Actual
12952246.002023-04-029036Actual
18164369.272023-09-029018Actual
2072467.002023-12-039073Actual
30518353.002024-09-019065Actual
38551344.002025-04-029016Actual
33645585.002024-12-029013Actual
8946137.452022-12-039068Actual
1139754.002023-03-029073Actual
26309725.342024-05-019018Actual
30270745.002024-09-019013Actual
31339204.762024-09-0190613Actual
31431361.002024-10-019063Actual
2899210.002022-07-039046Actual
39282159.152025-04-0290113Actual
15919174.002023-07-039056Actual
2546866.722024-04-0190511Actual
31102206.082024-09-0190611Actual
8887176.842022-12-039028Actual
14240168.852023-05-0290111Actual
11180198.052023-01-319068Actual
14413108.212023-05-0290112Actual
38632259.002025-04-029046Actual
30773472.002024-09-019017Actual
3688831.612025-01-3190212Actual
15754286.002023-07-039065Actual
15541243.002023-07-039063Actual
7029214.002022-11-029064Actual
36251526.002025-01-319016Actual
22429144.382023-12-3190411Actual
3084333.002022-07-039017Actual
32520585.002024-11-019013Actual
15867363.002023-07-039036Actual
33115528.362024-11-019018Actual
22553226.302023-12-3190612Actual
30034155.022024-08-0190112Actual
20258295.032023-11-029068Actual
19988218.002023-11-029046Actual
1728267.782023-08-0290211Actual
35208172.002024-12-319056Actual
26751311.782024-05-0190213Actual
2438291.192024-03-0190311Actual
1027995.002023-01-319073Actual
39224283.742025-04-0290612Actual
36860124.172025-01-3190112Actual
631696.002022-10-029056Actual
20197419.272023-11-029018Actual
32826495.002024-11-019016Actual
26784211.782024-05-0190613Actual
2988869.912024-08-0190211Actual
4021210.002022-08-029046Actual
37130526.002025-03-029063Actual
27934317.052024-06-0190613Actual
33765475.002024-12-029014Actual
4860285.002022-09-029015Actual
56193.002022-05-029026Actual
1583960.002023-07-039026Actual
21669306.002023-12-319063Actual
20752504.002023-12-039014Actual
6595331.392022-10-029018Actual
7963232.002022-12-039063Actual
29236163.002024-08-019073Actual
967884.002022-12-319056Actual
9535108.002022-12-319026Actual
23649226.002024-03-019063Actual
19288206.082023-10-0290111Actual
35128153.002024-12-319026Actual
24587142.252024-03-0190612Actual
19370103.952023-10-0290411Actual
32430301.262024-10-0190213Actual
27376335.002024-06-019067Actual
1558171.002022-06-029065Actual
2497663.002024-04-019026Actual
36066649.002025-01-319014Actual
20225219.272023-11-029028Actual
14913203.002023-06-029046Actual
4781230.002022-09-029064Actual
17690339.002023-09-029014Actual
28586737.462024-07-029018Actual
36569287.452025-01-319028Actual
17982111.002023-09-029056Actual
16786327.002023-08-029065Actual
33800306.002024-12-029064Actual
32463176.692024-10-0190613Actual
36483374.002025-01-319067Actual
2145328.422023-12-0390511Actual
1934351.822023-10-0290311Actual
33892397.002024-12-029065Actual
20879321.002023-12-039065Actual
23267196.542024-01-319068Actual
36802159.272025-01-3190611Actual
12573290.002023-04-029014Actual
6125216.002022-10-029016Actual
5330213.002022-09-029017Actual
22289216.242023-12-319068Actual
27284320.002024-06-019066Actual
18728278.002023-10-029064Actual
5657280.002022-10-029013Actual
9350204.002022-12-319015Actual
4719295.002022-09-029014Actual
31516547.002024-10-019014Actual
37892205.022025-03-0290411Actual
3225404.122022-07-039018Actual
35947504.002025-01-319013Actual
29505528.002024-08-019036Actual
18014246.002023-09-029066Actual
2435567.782024-03-0190211Actual
17605303.002023-09-029063Actual
9735170.002022-12-319066Actual
21938226.002023-12-319016Actual
26337296.542024-05-019028Actual
916364.002022-12-319073Actual
6783409.002022-11-029013Actual
3332210.182022-07-039068Actual
16899320.002023-08-029036Actual
3783851.822025-03-0290211Actual
28323115.002024-07-029026Actual
12635235.002023-04-029064Actual
2676268.002022-07-039065Actual
1637218.002022-06-029016Actual
3599320.002022-08-029014Actual
2618266.002022-07-039015Actual
31609391.002024-10-019015Actual
26632174.172024-05-0190112Actual
22135277.002023-12-319017Actual
29531297.002024-08-019046Actual
29590327.002024-08-019066Actual
844221.002022-05-029017Actual
24891251.002024-04-019065Actual
17724278.002023-09-029064Actual
2343436.932024-01-3190511Actual
14774204.002023-06-029065Actual
7824141.992022-11-029068Actual
2873481.612024-07-0290211Actual
32675396.002024-11-019064Actual
21635403.002023-12-319013Actual
24470226.302024-03-0190611Actual
10747241.002023-01-319046Actual
26070586.002024-05-019036Actual
8560144.002022-12-039056Actual
39342285.472025-04-0290613Actual
21426141.192023-12-0390411Actual
30576436.002024-09-019016Actual
35298460.002024-12-319017Actual
30986235.872024-09-0190111Actual
23920356.002024-03-019016Actual
14295134.802023-05-0290311Actual
2042577.362023-11-0290511Actual
34267367.752024-12-029028Actual
37006246.872025-01-3190213Actual
28351571.002024-07-029036Actual
1496324.002022-06-029015Actual
37215637.002025-03-029014Actual
21252264.722023-12-039028Actual
20459123.102023-11-0290611Actual
26370279.872024-05-019068Actual
6516241.002022-10-029067Actual
34181277.002024-12-029067Actual
11319230.002023-03-029063Actual
31729135.002024-10-019026Actual
39043220.982025-04-0290411Actual
26995306.002024-06-019064Actual
27053403.002024-06-019015Actual
25181297.002024-04-019067Actual
1417208.002022-06-029064Actual
27496275.332024-06-019068Actual
5719218.002022-10-029063Actual
20992352.002023-12-039036Actual
33263112.462024-11-0190211Actual
24764436.002024-04-019014Actual
29027159.152024-07-0290113Actual
26214405.002024-05-019017Actual
35511230.552024-12-3190111Actual
38157176.692025-03-0290213Actual
16925228.002023-08-029046Actual
1687184.002023-08-029026Actual
21846336.002023-12-319015Actual
32019340.482024-10-019028Actual
15626358.002023-07-039014Actual
38188360.912025-03-0290613Actual
30657232.002024-09-019046Actual
14859111.002023-06-029026Actual
25267237.452024-04-019028Actual
10062207.152022-12-319068Actual
30808360.002024-09-019067Actual
43309.002022-05-029013Actual
10387174.002023-01-319064Actual
30213201.262024-08-0190613Actual
23022216.002024-01-319056Actual
16130198.052023-07-039028Actual
27199526.002024-06-019036Actual
37541405.002025-03-029066Actual
27991699.002024-07-029013Actual
27225369.002024-06-019046Actual
26876504.002024-06-019063Actual
1948852.892023-10-0290112Actual
19230196.542023-10-029068Actual
28026445.002024-07-029063Actual
11648247.002023-03-029065Actual
34706227.572024-12-0290213Actual
36743143.312025-01-3190411Actual
28436389.002024-07-029066Actual
14118451.092023-05-029018Actual
5905172.002022-10-029064Actual
1357270.002022-06-029014Actual
1939776.292023-10-0290511Actual
3562030.552024-12-3190511Actual
33177328.362024-11-019068Actual
21880211.002023-12-319065Actual
17930399.002023-09-029036Actual
1461958.002023-06-029073Actual
31842346.002024-10-019066Actual
31991617.762024-10-019018Actual
29144720.002024-08-019013Actual
34679203.012024-12-0290113Actual
182888.002022-06-029056Actual
28614290.482024-07-029028Actual
37865197.572025-03-0290311Actual
29179365.002024-08-019063Actual
14739336.002023-06-029015Actual
10141313.002023-01-319013Actual
14939178.002023-06-029056Actual
15064294.002023-06-029067Actual
10992230.002023-01-319067Actual
23055305.002024-01-319066Actual
5469466.242022-09-029018Actual
13248237.002023-04-029067Actual
16984315.002023-08-029066Actual
20667294.002023-12-039063Actual
27755174.172024-06-0190112Actual
28145302.002024-07-029064Actual
33950450.002024-12-029016Actual
38748532.002025-04-029017Actual
32139139.062024-10-0190211Actual
34146499.002024-12-029017Actual
22610463.002024-01-319013Actual
38010110.342025-03-0290112Actual
32933167.002024-11-019056Actual
5578185.932022-09-029068Actual
15812315.002023-07-039016Actual
36448550.002025-01-319017Actual
31041197.572024-09-0190311Actual
31160157.152024-09-0190112Actual
27874101.252024-06-0190113Actual
31899474.002024-10-019017Actual
2455527.362024-03-0190212Actual
36689107.142025-01-3190211Actual
8369318.002022-12-039016Actual
21545115.652023-12-0390112Actual
12118170.002023-03-029067Actual
19018299.002023-10-029066Actual
33556190.732024-11-0190213Actual
13513441.002023-05-029013Actual
25056103.002024-04-019056Actual
15661288.002023-07-039064Actual
35391614.732024-12-319018Actual
26122278.002024-05-019056Actual
34915604.002024-12-319014Actual
704109.002022-05-029056Actual
25146414.002024-04-019017Actual
1625026.292023-07-0390211Actual
10466235.002023-01-319015Actual
2107328.362022-06-029018Actual
2252059.272023-12-3190112Actual
31068161.402024-09-0190411Actual
14972249.002023-06-029066Actual
28083162.002024-07-029073Actual
38365592.002025-04-029014Actual
31396712.002024-10-019013Actual
19934109.002023-11-029026Actual
5192133.002022-09-029056Actual
291218.002022-05-029064Actual
31280117.042024-09-0190113Actual
36541745.032025-01-319018Actual
30631400.002024-09-019036Actual
16481118.852023-07-0390612Actual
2443631.612024-03-0190511Actual
23112294.002024-01-319017Actual
31307197.752024-09-0190213Actual
24269316.242024-03-019068Actual
5251228.002022-09-029066Actual
3877253.002022-08-029016Actual
12776162.002023-04-029065Actual
36100362.002025-01-319064Actual
35043270.002024-12-319065Actual
32345230.552024-10-0190612Actual
33023530.002024-11-019017Actual
1231276.002022-06-029063Actual
25738362.002024-05-019063Actual
32768417.002024-11-019065Actual
15242203.952023-06-0290111Actual
34950374.002024-12-319064Actual
17254190.122023-08-0290111Actual
27697214.592024-06-0190611Actual
13107201.002023-04-029066Actual

Generated 2025-06-01 12:04:34.291 UTC