[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
985352.602022-05-139018Actual
29682356.002024-08-129067Actual
3118856.082024-09-1290212Actual
24949224.002024-04-129016Actual
23022216.002024-02-119056Actual
12999228.002023-04-139046Actual
610259.002022-05-139036Actual
28323115.002024-07-139026Actual
16009327.002023-07-149017Actual
10603240.002023-02-119016Actual
24269316.242024-03-129068Actual
1426834.802023-05-1390211Actual
4268220.002022-08-139067Actual
12056247.002023-03-139017Actual
23380115.652024-02-1190311Actual
7715290.482022-11-139018Actual
16573270.002023-08-139063Actual
35208172.002025-01-119056Actual
31809194.002024-10-129056Actual
27901306.522024-06-1290213Actual
20992352.002023-12-149036Actual
37892205.022025-03-1390411Actual
32675396.002024-11-129064Actual
1559873.002023-07-149073Actual
7636254.002022-11-139067Actual
38961259.272025-04-1390111Actual
28203382.002024-07-139015Actual
18574571.002023-10-139013Actual
36979217.052025-02-1190113Actual
21286219.272023-12-149068Actual
19018299.002023-10-139066Actual
13327364.722023-04-139018Actual
32019340.482024-10-129028Actual
15029392.002023-06-139017Actual
7763155.632022-11-139028Actual
10387174.002023-02-119064Actual
32520585.002024-11-129013Actual
1541698.632023-06-1390112Actual
2672495.992024-05-1290113Actual
33023530.002024-11-129017Actual
10700286.002023-02-119036Actual
23353107.142024-02-1190211Actual
29942176.292024-08-1290411Actual
27284320.002024-06-129066Actual
33471212.472024-11-1290612Actual
9487283.002023-01-119016Actual
2653933.742024-05-1290511Actual
18192176.842023-09-139028Actual
22429144.382024-01-1190411Actual
1290383.002023-04-139026Actual
28761141.192024-07-1390311Actual
14681218.002023-06-139064Actual
24470226.302024-03-1290611Actual
32166153.952024-10-1290311Actual
38783333.002025-04-139067Actual
20139199.002023-11-139067Actual
1866661.002023-10-139073Actual
4068112.002022-08-139056Actual
22228376.852024-01-119018Actual
12245125.332023-03-139028Actual
2435567.782024-03-1290211Actual
2394755.002024-03-129026Actual
11259421.002023-03-139013Actual
23407139.062024-02-1190411Actual
24059199.002024-03-129066Actual
33680336.002024-12-139063Actual
34738174.942024-12-1390613Actual
16538477.002023-08-139013Actual
14774204.002023-06-139065Actual
30631400.002024-09-129036Actual
11727249.002023-03-139016Actual
27225369.002024-06-129046Actual
13764194.002023-05-139065Actual
904178.002022-05-139067Actual
5001239.002022-09-139016Actual
2766376.292024-06-1290511Actual
26751311.782024-05-1290213Actual
6783409.002022-11-139013Actual
8887176.842022-12-149028Actual
5330213.002022-09-139017Actual
32768417.002024-11-129065Actual
2370654.002024-03-129073Actual
22402115.652024-01-1190311Actual
1461958.002023-06-139073Actual
25825535.002024-05-129014Actual
29740638.972024-08-129018Actual
25703480.002024-05-129013Actual
6643176.842022-10-139028Actual
1968240.002022-06-139017Actual
1687184.002023-08-139026Actual
30305420.002024-09-129063Actual
35981409.002025-02-119063Actual
38748532.002025-04-139017Actual
1027995.002023-02-119073Actual
5145123.002022-09-139046Actual
19546131.612023-10-1390612Actual
17817288.002023-09-139065Actual
23055305.002024-02-119066Actual
18728278.002023-10-139064Actual
15324130.552023-06-1390411Actual
2072467.002023-12-149073Actual
5469466.242022-09-139018Actual
27053403.002024-06-129015Actual
26430345.452024-05-1290111Actual
2042577.362023-11-1390511Actual
2355189.002022-07-149063Actual
15122501.092023-06-139018Actual
19168595.032023-10-139018Actual
18484150.762023-09-1390112Actual
19637273.002023-11-139063Actual
1931637.992023-10-1390211Actual
14939178.002023-06-139056Actual
6516241.002022-10-139067Actual
17875359.002023-09-139016Actual
17254190.122023-08-1390111Actual
13824348.002023-05-139016Actual
26512151.832024-05-1290411Actual
27609220.982024-06-1290311Actual
11648247.002023-03-139065Actual
23525119.912024-02-1190112Actual
9350204.002023-01-119015Actual
35539135.872025-01-1190211Actual
20575192.252023-11-1390612Actual
19814270.002023-11-139015Actual
39104252.892025-04-1390611Actual
32053320.782024-10-129068Actual
16951138.002023-08-139056Actual
29450374.002024-08-129016Actual
7391178.002022-11-139046Actual
37752393.512025-03-139068Actual
6173104.002022-10-139026Actual
23975376.002024-03-129036Actual
29027159.152024-07-1390113Actual
8149233.002022-12-149064Actual
22347216.722024-01-1190111Actual
23325164.592024-02-1190111Actual
1417208.002022-06-139064Actual
7824141.992022-11-139068Actual
36251526.002025-02-119016Actual
21788196.002024-01-119064Actual
27144335.002024-06-129016Actual
11775144.002023-03-139026Actual
24856243.002024-04-129015Actual
31041197.572024-09-1290311Actual
2237589.062024-01-1190211Actual
3101468.852024-09-1290211Actual
31396712.002024-10-129013Actual
29054301.262024-07-1390213Actual
23467166.722024-02-1190611Actual
16222206.082023-07-1490111Actual
22702112.002024-02-119073Actual
37308432.002025-03-139015Actual
4208194.002022-08-139017Actual
20316226.302023-11-1390111Actual
29264491.002024-08-129014Actual
2455527.362024-03-1290212Actual
7576360.002022-11-139017Actual
26015339.002024-05-129016Actual
1625026.292023-07-1490211Actual
34005479.002024-12-139036Actual
14295134.802023-05-1390311Actual
3925132.002022-08-139026Actual
27697214.592024-06-1290611Actual
17902101.002023-09-139026Actual
1191890.002023-03-139056Actual
2541480.552024-04-1290311Actual
31068161.402024-09-1290411Actual
30518353.002024-09-129065Actual
2196597.002024-01-119026Actual
20197419.272023-11-139018Actual
1065195.002023-02-119026Actual
29144720.002024-08-129013Actual
18821330.002023-10-139065Actual
34830382.002025-01-119063Actual
39162169.912025-04-1390112Actual
7168203.002022-11-139065Actual
37952201.832025-03-1390611Actual
16044297.002023-07-149067Actual
38493432.002025-04-139065Actual
19430170.982023-10-1390611Actual
26784211.782024-05-1290613Actual
2481386.002022-07-149014Actual
33409135.872024-11-1290112Actual
32430301.262024-10-1290213Actual
14832291.002023-06-139016Actual
1748265.652023-08-1390212Actual
12306166.242023-03-139068Actual
37250432.002025-03-139064Actual
2443631.612024-03-1290511Actual
34887158.002025-01-119073Actual
8417109.002022-12-149026Actual
4347276.842022-08-139018Actual
4860285.002022-09-139015Actual
16304123.102023-07-1490411Actual
19722364.002023-11-139014Actual
36802159.272025-02-1190611Actual
10932246.002023-02-119017Actual
243392.002022-07-149073Actual
15064294.002023-06-139067Actual
32555354.002024-11-129063Actual
7029214.002022-11-139064Actual
8698232.002022-12-149017Actual
26214405.002024-05-129017Actual
27199526.002024-06-129036Actual
33057354.002024-11-129067Actual
19288206.082023-10-1390111Actual
36278126.002025-02-119026Actual
3688831.612025-02-1190212Actual
2155202.602022-06-139028Actual
10201239.002023-02-119063Actual
1529783.742023-06-1390311Actual
14972249.002023-06-139066Actual
21993396.002024-01-119036Actual
21545115.652023-12-1490112Actual
34267367.752024-12-139028Actual
29557184.002024-08-129056Actual
2899210.002022-07-149046Actual
33556190.732024-11-1290213Actual
30576436.002024-09-129016Actual
1637218.002022-06-139016Actual
30683193.002024-09-129056Actual
14146176.842023-05-139028Actual
31102206.082024-09-1290611Actual
23649226.002024-03-129063Actual
26309725.342024-05-129018Actual
17513212.472023-08-1390612Actual
2438291.192024-03-1290311Actual
19988218.002023-11-139046Actual
32907336.002024-11-129046Actual
37508242.002025-03-139056Actual
1357270.002022-06-139014Actual
2873481.612024-07-1390211Actual
31609391.002024-10-129015Actual
28788160.342024-07-1390411Actual
1781193.002022-06-139046Actual
2295376.002022-07-149013Actual
3222060.332024-10-1290511Actual
2145328.422023-12-1490511Actual
1939776.292023-10-1390511Actual
22256182.902024-01-119028Actual
3473196.002022-08-139063Actual
1836598.632023-09-1390411Actual
1948852.892023-10-1390112Actual
3411338.002022-08-139013Actual
280358.002022-07-149026Actual
30808360.002024-09-129067Actual
17162160.182023-08-139028Actual
26573170.982024-05-1290611Actual
10062207.152023-01-119068Actual
13186223.002023-04-139017Actual
16786327.002023-08-139065Actual
11319230.002023-03-139063Actual
1627793.312023-07-1490311Actual
34413164.592024-12-1390311Actual
9631156.002023-01-119046Actual
30866811.702024-09-129018Actual
3791927.362025-03-1390511Actual
35128153.002025-01-119026Actual
37718407.152025-03-139028Actual
21938226.002024-01-119016Actual
17956172.002023-09-139046Actual
12525124.002023-04-139073Actual
31307197.752024-09-1290213Actual
1889178.002022-06-139066Actual
3783851.822025-03-1390211Actual
15719251.002023-07-149015Actual
10853239.002023-02-119066Actual
16164316.242023-07-149068Actual
26070586.002024-05-129036Actual
23920356.002024-03-129016Actual
38280358.002025-04-139063Actual
103276.002022-05-139063Actual
19907302.002023-11-139016Actual
34239614.732024-12-139018Actual
29357436.002024-08-129015Actual
23267196.542024-02-119068Actual
18225273.812023-09-139068Actual
15893197.002023-07-149046Actual
13905211.002023-05-139046Actual
21018247.002023-12-149046Actual
11071376.852023-02-119018Actual
36332297.002025-02-119046Actual
12447197.002023-04-139063Actual
24327155.022024-03-1290111Actual
5049107.002022-09-139026Actual
36603276.842025-02-119068Actual
35156445.002025-01-119036Actual
13931154.002023-05-139056Actual
14471163.532023-05-1390612Actual
631696.002022-10-139056Actual
17570532.002023-09-139013Actual
36483374.002025-02-119067Actual
28614290.482024-07-139028Actual
20459123.102023-11-1390611Actual
34031321.002024-12-139046Actual
29477132.002024-08-129026Actual
27462432.912024-06-129028Actual
24001240.002024-03-129046Actual
34146499.002024-12-139017Actual
13879249.002023-05-139036Actual
37598456.002025-03-139017Actual
657165.002022-05-139046Actual
20047244.002023-11-139066Actual
10466235.002023-02-119015Actual
31933421.002024-10-129067Actual
25030214.002024-04-129046Actual
13548326.002023-05-139063Actual
32881427.002024-11-129036Actual
7497169.002022-11-139066Actual
18283180.552023-09-1390111Actual
38606537.002025-04-139036Actual
432174.002022-05-139065Actual
11871171.002023-03-139046Actual
2538732.672024-04-1290211Actual
743875.002022-11-139056Actual
22045136.002024-01-119056Actual
16844349.002023-08-139016Actual
14180216.242023-05-139068Actual
37865197.572025-03-1390311Actual
33737126.002024-12-139073Actual
1766252.002023-09-139073Actual
35772307.152025-01-1190612Actual
20258295.032023-11-139068Actual
22462230.552024-01-1190611Actual
22823290.002024-02-119015Actual
3005268.002022-07-149066Actual
1734313.002022-06-139036Actual
14240168.852023-05-1390111Actual
14023243.002023-05-139017Actual
17041295.002023-08-139017Actual
30425409.002024-09-129064Actual
18879216.002023-10-139016Actual
1745564.592023-08-1390112Actual
804181.002022-12-149073Actual
33351181.612024-11-1290611Actual
19849235.002023-11-139065Actual
20937248.002023-12-149016Actual
35333382.002025-01-119067Actual
27934317.052024-06-1290613Actual
13375193.512023-04-139028Actual
27434534.422024-06-129018Actual
31516547.002024-10-129014Actual
1728267.782023-08-1390211Actual
27816283.742024-06-1290612Actual
1833898.632023-09-1390311Actual
6843278.002022-11-139063Actual
28436389.002024-07-139066Actual
10524184.002023-02-119065Actual
7295129.002022-11-139026Actual
27755174.172024-06-1290112Actual
36066649.002025-02-119014Actual
35008495.002025-01-119015Actual
10794144.002023-02-119056Actual
22765234.002024-02-119064Actual
38551344.002025-04-139016Actual
5578185.932022-09-139068Actual
11180198.052023-02-119068Actual
28403232.002024-07-139056Actual
3446756.082024-12-1390511Actual
2558675.232024-04-1290212Actual
4671106.002022-09-139073Actual
34621260.342024-12-1390612Actual
33529181.962024-11-1290113Actual
35419273.812025-01-119028Actual
5098226.002022-09-139036Actual
34915604.002025-01-119014Actual
33645585.002024-12-139013Actual
34089306.002024-12-139066Actual
16630133.002023-08-139073Actual
3343731.612024-11-1290212Actual
34795646.002025-01-119013Actual
32139139.062024-10-1290211Actual
38903292.002025-04-139068Actual
1231276.002022-06-139063Actual
38841620.792025-04-139018Actual
4719295.002022-09-139014Actual
37215637.002025-03-139014Actual
37482360.002025-03-139046Actual
15184211.692023-06-139068Actual
37810219.912025-03-1390111Actual
22289216.242024-01-119068Actual
11119191.992023-02-119028Actual
18609261.002023-10-139063Actual
24150237.002024-03-129067Actual
2054455.022023-11-1390212Actual
8760222.002022-12-149067Actual
25738362.002024-05-129063Actual
15812315.002023-07-149016Actual
28528320.002024-07-139067Actual
20752504.002023-12-149014Actual
9085220.002023-01-119063Actual
3006233.742024-08-1290212Actual
16365107.142023-07-1490611Actual
3562030.552025-01-1190511Actual
26632174.172024-05-1290112Actual
25501179.492024-04-1290611Actual
6125216.002022-10-139016Actual
34300288.972024-12-139068Actual
35043270.002025-01-119065Actual
9814288.002023-01-119017Actual
22645252.002024-02-119063Actual
21880211.002024-01-119065Actual
3974285.002022-08-139036Actual
14058321.002023-05-139067Actual
25181297.002024-04-129067Actual
37095792.002025-03-139013Actual
36391359.002025-02-119066Actual
35391614.732025-01-119018Actual
11507216.002023-03-139064Actual
8290174.002022-12-149065Actual
4533280.002022-09-139013Actual
14859111.002023-06-139026Actual
3146172.002022-07-149067Actual
1385188.002023-05-139026Actual
10992230.002023-02-119067Actual
16658513.002023-08-139014Actual
19370103.952023-10-1390411Actual
18071356.002023-09-139017Actual
17690339.002023-09-139014Actual
8089327.002022-12-149014Actual
20879321.002023-12-149065Actual
23112294.002024-02-119017Actual
5192133.002022-09-139056Actual
39016122.042025-04-1390311Actual
19934109.002023-11-139026Actual
29647494.002024-08-129017Actual
32612214.002024-11-129073Actual
22996185.002024-02-119046Actual
38400300.002025-04-139064Actual
844221.002022-05-139017Actual
34706227.572024-12-1390213Actual
14118451.092023-05-139018Actual
37343347.002025-03-139065Actual
38337109.002025-04-139073Actual
11977180.002023-03-139066Actual
35653183.742025-01-1190611Actual
1839226.292023-09-1390511Actual
33263112.462024-11-1290211Actual
24764436.002024-04-129014Actual
7344270.002022-11-139036Actual
38188360.912025-03-1390613Actual
1139754.002023-03-139073Actual
1583960.002023-07-149026Actual
19110351.002023-10-139067Actual
36448550.002025-02-119017Actual
17982111.002023-09-139056Actual
38245653.002025-04-139013Actual
23862286.002024-03-129065Actual
21131240.002023-12-149017Actual
19756232.002023-11-139064Actual
34950374.002025-01-119064Actual
20845309.002023-12-149015Actual
39043220.982025-04-1390411Actual
31431361.002024-10-129063Actual
33892397.002024-12-139065Actual
2676268.002022-07-149065Actual
31339204.762024-09-1290613Actual
18106194.002023-09-139067Actual
30603207.002024-09-129026Actual
30657232.002024-09-129046Actual
36158459.002025-02-119015Actual
8466276.002022-12-149036Actual
32826495.002024-11-129016Actual
1951566.722023-10-1390212Actual
9211330.002023-01-119014Actual
22553226.302024-01-1190612Actual
24027205.002024-03-129056Actual
1831135.872023-09-1390211Actual
26933171.002024-06-129073Actual
28296459.002024-07-139016Actual
30483369.002024-09-129015Actual
30034155.022024-08-1290112Actual
8619231.002022-12-149066Actual
12714283.002023-04-139015Actual
2034462.462023-11-1390211Actual
14647432.002023-06-139014Actual
20225219.272023-11-139028Actual
24644499.002024-04-129013Actual
32933167.002024-11-129056Actual
7903287.002022-12-149013Actual

Generated 2025-06-12 10:22:09.031 UTC