[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002024-06-229013Actual
22045136.002023-04-229056Actual
25359226.302023-07-2390111Actual
28648267.752023-10-239068Actual
16899320.002022-11-229036Actual
10141313.002022-05-239013Actual
26458147.572023-08-2290211Actual
1730990.122022-11-2290311Actual
8417109.002022-03-259026Actual
26841600.002023-09-229013Actual
8149233.002022-03-259064Actual
19849235.002023-02-229065Actual
24470226.302023-06-2290611Actual
38245653.002024-07-239013Actual
19722364.002023-02-229014Actual
24001240.002023-06-229046Actual
3446756.082024-03-2490511Actual
18609261.002023-01-229063Actual
30866811.702023-12-239018Actual
39016122.042024-07-2390311Actual
34089306.002024-03-249066Actual
36251526.002024-05-239016Actual
11648247.002022-06-229065Actual
2237589.062023-04-2290211Actual
11180198.052022-05-239068Actual
2096496.002023-03-259026Actual
19637273.002023-02-229063Actual
25618117.782023-07-2390612Actual
3877253.002021-11-229016Actual
39309313.542024-07-2390213Actual
18821330.002023-01-229065Actual
1734313.002021-09-229036Actual
39224283.742024-07-2390612Actual
2355189.002021-10-239063Actual
18071356.002022-12-239017Actual
2028193.002021-09-229067Actual
12776162.002022-07-239065Actual
10992230.002022-05-239067Actual
5469466.242021-12-239018Actual
19694124.002023-02-229073Actual
22857216.002023-05-239065Actual
30986235.872023-12-2390111Actual
12525124.002022-07-239073Actual
1417208.002021-09-229064Actual
8228240.002022-03-259015Actual
3146172.002021-10-239067Actual
1866661.002023-01-229073Actual
31041197.572023-12-2390311Actual
20104336.002023-02-229017Actual
12999228.002022-07-239046Actual
25089291.002023-07-239066Actual
2438291.192023-06-2290311Actual
14240168.852022-08-2290111Actual
1385188.002022-08-229026Actual
1092160.182021-08-229068Actual
19988218.002023-02-229046Actual
30483369.002023-12-239015Actual
19546131.612023-01-2290612Actual
25738362.002023-08-229063Actual
1931637.992023-01-2290211Actual
38903292.002024-07-239068Actual
16925228.002022-11-229046Actual
38989119.912024-07-2390211Actual
28083162.002023-10-239073Actual
14681218.002022-09-229064Actual
32253163.532024-01-2290611Actual
1839226.292022-12-2390511Actual
10201239.002022-05-239063Actual
28528320.002023-10-239067Actual
14023243.002022-08-229017Actual
12635235.002022-07-239064Actual
14832291.002022-09-229016Actual
36689107.142024-05-2390211Actual
30773472.002023-12-239017Actual
37718407.152024-06-229028Actual
28203382.002023-10-239015Actual
2676268.002021-10-239065Actual
32403190.732024-01-2290113Actual
13548326.002022-08-229063Actual
15919174.002022-10-239056Actual
1033170.782021-08-229028Actual
17930399.002022-12-239036Actual
3118856.082023-12-2390212Actual
22019230.002023-04-229046Actual
22702112.002023-05-239073Actual
1426834.802022-08-2290211Actual
29647494.002023-11-229017Actual
9953487.452022-04-229018Actual
35453323.812024-04-229068Actual
11871171.002022-06-229046Actual
2618266.002021-10-239015Actual
1745564.592022-11-2290112Actual
9350204.002022-04-229015Actual
26876504.002023-09-229063Actual
22135277.002023-04-229017Actual
27755174.172023-09-2290112Actual
8946137.452022-03-259068Actual
36100362.002024-05-239064Actual
13764194.002022-08-229065Actual
25146414.002023-07-239017Actual
19168595.032023-01-229018Actual
22730436.002023-05-239014Actual
29860316.722023-11-2290111Actual
2881537.992023-10-2390511Actual
26042121.002023-08-229026Actual
16538477.002022-11-229013Actual
7497169.002022-02-229066Actual
5657280.002022-01-229013Actual
37401386.002024-06-229016Actual
16102458.672022-10-239018Actual
32139139.062024-01-2290211Actual
18728278.002023-01-229064Actual
21166230.002023-03-259067Actual
10387174.002022-05-239064Actual
22462230.552023-04-2290611Actual
8513151.002022-03-259046Actual
21399149.702023-03-2590311Actual
9025330.002022-04-229013Actual
18373.002021-08-229073Actual
16693243.002022-11-229064Actual
1139754.002022-06-229073Actual
38578207.002024-07-239026Actual
1948852.892023-01-2290112Actual
13607118.002022-08-229073Actual
10466235.002022-05-239015Actual
1496324.002021-09-229015Actual
2541480.552023-07-2390311Actual
26070586.002023-08-229036Actual
18014246.002022-12-239066Actual
28614290.482023-10-239028Actual
33950450.002024-03-249016Actual
2042577.362023-02-2290511Actual
7763155.632022-02-229028Actual
21669306.002023-04-229063Actual
30096226.302023-11-2290612Actual
36193290.002024-05-239065Actual
24409142.252023-06-2290411Actual
38869223.812024-07-239028Actual
2172655.002023-04-229073Actual
25825535.002023-08-229014Actual
29357436.002023-11-229015Actual
14295134.802022-08-2290311Actual
25181297.002023-07-239067Actual
37187159.002024-06-229073Actual
23233204.122023-05-239028Actual
1736335.872022-11-2290511Actual
24269316.242023-06-229068Actual
27225369.002023-09-229046Actual
17605303.002022-12-239063Actual
15449212.472022-09-2290612Actual
37892205.022024-06-2290411Actual
12245125.332022-06-229028Actual
34795646.002024-04-229013Actual
23353107.142023-05-2390211Actual
15358201.832022-09-2290611Actual
16481118.852022-10-2390612Actual
6643176.842022-01-229028Actual
743875.002022-02-229056Actual
31899474.002024-01-229017Actual
34413164.592024-03-2490311Actual
29450374.002023-11-229016Actual
16630133.002022-11-229073Actual
631696.002022-01-229056Actual
34559138.002024-03-2490112Actual
32933167.002024-02-229056Actual
36483374.002024-05-239067Actual
14528378.002022-09-229013Actual
4719295.002021-12-239014Actual
33471212.472024-02-2290612Actual
23525119.912023-05-2390112Actual
38493432.002024-07-239065Actual
22170291.002023-04-229067Actual
10853239.002022-05-239066Actual
31702420.002024-01-229016Actual
11824270.002022-06-229036Actual
1833898.632022-12-2390311Actual
7108195.002022-02-229015Actual
15150188.962022-09-229028Actual
35208172.002024-04-229056Actual
3677075.232024-05-2390511Actual
19230196.542023-01-229068Actual
704109.002021-08-229056Actual
13046157.002022-07-239056Actual
3740220.002021-11-229015Actual
3225404.122021-10-239018Actual
432174.002021-08-229065Actual
28026445.002023-10-239063Actual
38188360.912024-06-2290613Actual
38783333.002024-07-239067Actual
18517211.402022-12-2390612Actual
37130526.002024-06-229063Actual
17982111.002022-12-239056Actual
11727249.002022-06-229016Actual
39282159.152024-07-2390113Actual
1685101.002021-09-229026Actual
12855211.002022-07-239016Actual
4395234.422021-11-229028Actual
5145123.002021-12-239046Actual
29915183.742023-11-2290311Actual
17782221.002022-12-239015Actual
28849159.272023-10-2390611Actual
36979217.052024-05-2390113Actual
33556190.732024-02-2290213Actual
18574571.002023-01-229013Actual
12306166.242022-06-229068Actual
35593138.002024-04-2290411Actual
20258295.032023-02-229068Actual
38072307.152024-06-2290612Actual
36661342.252024-05-2390111Actual
13635315.002022-08-229014Actual
19934109.002023-02-229026Actual
39043220.982024-07-2390411Actual
1558171.002021-09-229065Actual
11507216.002022-06-229064Actual
23862286.002023-06-229065Actual
10603240.002022-05-239016Actual
9814288.002022-04-229017Actual
27284320.002023-09-229066Actual
804181.002022-03-259073Actual
16844349.002022-11-229016Actual
2873481.612023-10-2390211Actual
36066649.002024-05-239014Actual
3661203.002021-11-229064Actual
20575192.252023-02-2290612Actual
10932246.002022-05-239017Actual
20398129.482023-02-2290411Actual
17336148.632022-11-2290411Actual
280358.002021-10-239026Actual
1527033.742022-09-2290211Actual
2370654.002023-06-229073Actual
29942176.292023-11-2290411Actual
18879216.002023-01-229016Actual
31307197.752023-12-2390213Actual
26309725.342023-08-229018Actual
35043270.002024-04-229065Actual
38658261.002024-07-239056Actual
35391614.732024-04-229018Actual
26573170.982023-08-2290611Actual
19430170.982023-01-2290611Actual
22970306.002023-05-239036Actual
32019340.482024-01-229028Actual
1625026.292022-10-2390211Actual
20992352.002023-03-259036Actual
34057199.002024-03-249056Actual
26485166.722023-08-2290311Actual
23614417.002023-06-229013Actual
22915275.002023-05-239016Actual
37690579.882024-06-229018Actual
30181246.872023-11-2290213Actual
21993396.002023-04-229036Actual
33143258.662024-02-229028Actual
15122501.092022-09-229018Actual
21131240.002023-03-259017Actual
26751311.782023-08-2290213Actual
1541698.632022-09-2290112Actual
38365592.002024-07-239014Actual
15242203.952022-09-2290111Actual
37038203.012024-05-2390613Actual
24116316.002023-06-229017Actual
8466276.002022-03-259036Actual
16751320.002022-11-229015Actual
29531297.002023-11-229046Actual
6516241.002022-01-229067Actual
31160157.152023-12-2390112Actual
14180216.242022-08-229068Actual
35539135.872024-04-2290211Actual
5001239.002021-12-239016Actual
18106194.002022-12-239067Actual
23827324.002023-06-229015Actual
35128153.002024-04-229026Actual
6595331.392022-01-229018Actual
15626358.002022-10-239014Actual
12447197.002022-07-239063Actual
1637218.002021-09-229016Actual
2145328.422023-03-2590511Actual
10794144.002022-05-239056Actual
21487135.872023-03-2590611Actual
22228376.852023-04-229018Actual
17817288.002022-12-239065Actual
16130198.052022-10-239028Actual
9487283.002022-04-229016Actual
2473654.002023-07-239073Actual
32733428.002024-02-229015Actual
26666188.002023-08-2290612Actual
8698232.002022-03-259017Actual
36278126.002024-05-239026Actual
20752504.002023-03-259014Actual
37632406.002024-06-229067Actual
31551310.002024-01-229064Actual
1951566.722023-01-2290212Actual
2155202.602021-09-229028Actual
32345230.552024-01-2290612Actual
13879249.002022-08-229036Actual
27609220.982023-09-2290311Actual
11071376.852022-05-239018Actual
5192133.002021-12-239056Actual
37541405.002024-06-229066Actual
26784211.782023-08-2290613Actual
33645585.002024-03-249013Actual
34440157.152024-03-2490411Actual
6969270.002022-02-229014Actual
14562306.002022-09-229063Actual
3562030.552024-04-2290511Actual
13905211.002022-08-229046Actual
4533280.002021-12-239013Actual
38400300.002024-07-239064Actual
13824348.002022-08-229016Actual
29087197.752023-10-2390613Actual
36306484.002024-05-239036Actual
30305420.002023-12-239063Actual
38691401.002024-07-239066Actual
27697214.592023-09-2290611Actual
22553226.302023-04-2290612Actual
19018299.002023-01-229066Actual
15754286.002022-10-239065Actual
24891251.002023-07-239065Actual
29976197.572023-11-2290611Actual
20459123.102023-02-2290611Actual
3005268.002021-10-239066Actual
19756232.002023-02-229064Actual
33351181.612024-02-2290611Actual
29802346.542023-11-229068Actual
27934317.052023-09-2290613Actual
18426125.232022-12-2390611Actual
36541745.032024-05-239018Actual
29505528.002023-11-229036Actual
14972249.002022-09-229066Actual
38606537.002024-07-239036Actual
3974285.002021-11-229036Actual
32966448.002024-02-229066Actual
31516547.002024-01-229014Actual
38130145.112024-06-2290113Actual
11319230.002022-06-229063Actual
30894270.782023-12-239028Actual
37456384.002024-06-229036Actual
31339204.762023-12-2390613Actual
30716293.002023-12-239066Actual
19370103.952023-01-2290411Actual
985352.602021-08-229018Actual
20014141.002023-02-229056Actual
33680336.002024-03-249063Actual
14355135.872022-08-2290611Actual
3222060.332024-01-2290511Actual
2672495.992023-08-2290113Actual
7576360.002022-02-229017Actual
28111666.002023-10-239014Actual
35333382.002024-04-229067Actual
26430345.452023-08-2290111Actual
36716145.442024-05-2390311Actual
26370279.872023-08-229068Actual
27582103.952023-09-2290211Actual
27496275.332023-09-229068Actual
2988869.912023-11-2290211Actual
9535108.002022-04-229026Actual
9271261.002022-04-229064Actual
9735170.002022-04-229066Actual
38632259.002024-07-239046Actual
34031321.002024-03-249046Actual
35511230.552024-04-2290111Actual
24764436.002023-07-239014Actual
16222206.082022-10-2390111Actual
25703480.002023-08-229013Actual
2034462.462023-02-2290211Actual
33263112.462024-02-2290211Actual
7295129.002022-02-229026Actual
18986133.002023-01-229056Actual
6125216.002022-01-229016Actual
29144720.002023-11-229013Actual
32166153.952024-01-2290311Actual
4021210.002021-11-229046Actual
130952.002021-09-229073Actual
28493606.002023-10-239017Actual
7168203.002022-02-229065Actual
8290174.002022-03-259065Actual
22289216.242023-04-229068Actual
1645058.212022-10-2390212Actual
1889178.002021-09-229066Actual
1968240.002021-09-229017Actual
15506547.002022-10-239013Actual
33290126.292024-02-2290311Actual
21754382.002023-04-229014Actual
19288206.082023-01-2290111Actual
33057354.002024-02-229067Actual
30631400.002023-12-239036Actual
35830106.522024-04-2290113Actual
3458752.892024-03-2490212Actual
27991699.002023-10-239013Actual
2054455.022023-02-2290212Actual
2196597.002023-04-229026Actual
2946117.002021-10-239056Actual
14739336.002022-09-229015Actual
26249313.002023-08-229067Actual
35008495.002024-04-229015Actual
1934351.822023-01-2290311Actual
31488153.002024-01-229073Actual
26015339.002023-08-229016Actual
21578189.062023-03-2590612Actual
36860124.172024-05-2390112Actual
39162169.912024-07-2390112Actual
15184211.692022-09-229068Actual
2037152.892023-02-2290311Actual
26337296.542023-08-229028Actual
18192176.842022-12-239028Actual
2539196.002021-10-239064Actual
25920462.002023-08-229015Actual
25030214.002023-07-239046Actual
34267367.752024-03-249028Actual
22610463.002023-05-239013Actual
13729363.002022-08-229015Actual
1687184.002022-11-229026Actual
33177328.362024-02-229068Actual
27341408.002023-09-229017Actual
1748265.652022-11-2290212Actual
36802159.272024-05-2390611Actual
4671106.002021-12-239073Actual
32612214.002024-02-229073Actual
21846336.002023-04-229015Actual
5517202.602021-12-239028Actual
3343731.612024-02-2290212Actual
12573290.002022-07-239014Actual
1432291.192022-08-2290411Actual
28403232.002023-10-239056Actual
30425409.002023-12-239064Actual
15952244.002022-10-239066Actual
9631156.002022-04-229046Actual
27434534.422023-09-229018Actual
23147348.002023-05-239067Actual
25860370.002023-08-229064Actual
21018247.002023-03-259046Actual
27376335.002023-09-229067Actual
17956172.002022-12-239046Actual
2481386.002021-10-239014Actual
18484150.762022-12-2390112Actual
2216216.242021-09-229068Actual
35711182.682024-04-2290112Actual
5845363.002022-01-229014Actual
34239614.732024-03-249018Actual
23975376.002023-06-229036Actual
15812315.002022-10-239016Actual
7391178.002022-02-229046Actual
4129285.002021-11-229066Actual
37006246.872024-05-2390213Actual
22996185.002023-05-239046Actual
19110351.002023-01-229067Actual
1781193.002021-09-229046Actual
1633135.872022-10-2390511Actual
15719251.002022-10-239015Actual
24059199.002023-06-229066Actual

Generated 2024-09-21 13:52:06.838 UTC