[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5098226.002022-09-079036Actual
10700286.002023-02-059036Actual
34950374.002025-01-059064Actual
36358235.002025-02-059056Actual
2899210.002022-07-089046Actual
6783409.002022-11-079013Actual
14355135.872023-05-0790611Actual
29860316.722024-08-0690111Actual
14471163.532023-05-0790612Actual
37095792.002025-03-079013Actual
14832291.002023-06-079016Actual
31842346.002024-10-069066Actual
16164316.242023-07-089068Actual
3332210.182022-07-089068Actual
7763155.632022-11-079028Actual
15893197.002023-07-089046Actual
31783275.002024-10-069046Actual
29915183.742024-08-0690311Actual
22170291.002024-01-059067Actual
25738362.002024-05-069063Actual
25359226.302024-04-0690111Actual
25181297.002024-04-069067Actual
2394755.002024-03-069026Actual
7029214.002022-11-079064Actual
4347276.842022-08-079018Actual
11586273.002023-03-079015Actual
32907336.002024-11-069046Actual
2037152.892023-11-0790311Actual
31757489.002024-10-069036Actual
38245653.002025-04-079013Actual
27636170.982024-06-0690411Actual
2766376.292024-06-0690511Actual
2672495.992024-05-0690113Actual
33892397.002024-12-079065Actual
15719251.002023-07-089015Actual
23557151.832024-02-0590612Actual
16044297.002023-07-089067Actual
26485166.722024-05-0690311Actual
56193.002022-05-079026Actual
6595331.392022-10-079018Actual
804181.002022-12-089073Actual
5517202.602022-09-079028Actual
16365107.142023-07-0890611Actual
27874101.252024-06-0690113Actual
7247272.002022-11-079016Actual
27554305.022024-06-0690111Actual
32463176.692024-10-0690613Actual
11507216.002023-03-079064Actual
2237589.062024-01-0590211Actual
22730436.002024-02-059014Actual
18071356.002023-09-079017Actual
22347216.722024-01-0590111Actual
38130145.112025-03-0790113Actual
16538477.002023-08-079013Actual
10853239.002023-02-059066Actual
31339204.762024-09-0690613Actual
9535108.002023-01-059026Actual
28706316.722024-07-0790111Actual
31551310.002024-10-069064Actual
26370279.872024-05-069068Actual
30425409.002024-09-069064Actual
36391359.002025-02-059066Actual
26337296.542024-05-069028Actual
32555354.002024-11-069063Actual
4021210.002022-08-079046Actual
23380115.652024-02-0590311Actual
15064294.002023-06-079067Actual
1529783.742023-06-0790311Actual
18694449.002023-10-079014Actual
30928422.302024-09-069068Actual
32430301.262024-10-0690213Actual
5145123.002022-09-079046Actual
39224283.742025-04-0790612Actual
26933171.002024-06-069073Actual
33057354.002024-11-069067Actual
24949224.002024-04-069016Actual
18426125.232023-09-0790611Actual
15122501.092023-06-079018Actual
33950450.002024-12-079016Actual
35298460.002025-01-059017Actual
13107201.002023-04-079066Actual
37598456.002025-03-079017Actual
15029392.002023-06-079017Actual
28026445.002024-07-079063Actual
21044181.002023-12-089056Actual
27376335.002024-06-069067Actual
37508242.002025-03-079056Actual
22996185.002024-02-059046Actual
1559873.002023-07-089073Actual
17076213.002023-08-079067Actual
3101468.852024-09-0690211Actual
20752504.002023-12-089014Actual
12056247.002023-03-079017Actual
18373.002022-05-079073Actual
916364.002023-01-059073Actual
28761141.192024-07-0790311Actual
1889178.002022-06-079066Actual
8560144.002022-12-089056Actual
8760222.002022-12-089067Actual
1426834.802023-05-0790211Actual
30390490.002024-09-069014Actual
10466235.002023-02-059015Actual
20225219.272023-11-079028Actual
16304123.102023-07-0890411Actual
3791927.362025-03-0790511Actual
16009327.002023-07-089017Actual
12447197.002023-04-079063Actual
34239614.732024-12-079018Actual
34300288.972024-12-079068Actual
22645252.002024-02-059063Actual
24679288.002024-04-069063Actual
2054455.022023-11-0790212Actual
12999228.002023-04-079046Actual
1385188.002023-05-079026Actual
35156445.002025-01-059036Actual
15449212.472023-06-0790612Actual
37952201.832025-03-0790611Actual
18986133.002023-10-079056Actual
2216216.242022-06-079068Actual
372220.002022-05-079015Actual
35566144.382025-01-0590311Actual
13046157.002023-04-079056Actual
25301248.062024-04-069068Actual
20316226.302023-11-0790111Actual
7391178.002022-11-079046Actual
3438670.972024-12-0790211Actual
33263112.462024-11-0690211Actual
8089327.002022-12-089014Actual
37038203.012025-02-0590613Actual
31991617.762024-10-069018Actual
14023243.002023-05-079017Actual
6704198.052022-10-079068Actual
1730990.122023-08-0790311Actual
3084333.002022-07-089017Actual
12573290.002023-04-079014Actual
17724278.002023-09-079064Actual
30808360.002024-09-069067Actual
25146414.002024-04-069017Actual
32612214.002024-11-069073Actual
27284320.002024-06-069066Actual
16693243.002023-08-079064Actual
2294267.002024-02-059026Actual
32345230.552024-10-0690612Actual
37250432.002025-03-079064Actual
11319230.002023-03-079063Actual
36332297.002025-02-059046Actual
25825535.002024-05-069014Actual
36193290.002025-02-059065Actual
36921197.572025-02-0590612Actual
19934109.002023-11-079026Actual
36661342.252025-02-0590111Actual
33800306.002024-12-079064Actual
631696.002022-10-079056Actual
1633135.872023-07-0890511Actual
25501179.492024-04-0690611Actual
7636254.002022-11-079067Actual
4922218.002022-09-079065Actual
25056103.002024-04-069056Actual
32019340.482024-10-069028Actual
23205360.182024-02-059018Actual
13607118.002023-05-079073Actual
27251167.002024-06-069056Actual
2778335.872024-06-0690212Actual
36448550.002025-02-059017Actual
36038120.002025-02-059073Actual
11119191.992023-02-059028Actual
35857222.312025-01-0590213Actual
30483369.002024-09-069015Actual
5657280.002022-10-079013Actual
7108195.002022-11-079015Actual
39342285.472025-04-0790613Actual
33765475.002024-12-079014Actual
16844349.002023-08-079016Actual
2443631.612024-03-0690511Actual
13186223.002023-04-079017Actual
17982111.002023-09-079056Actual
16751320.002023-08-079015Actual
5330213.002022-09-079017Actual
26309725.342024-05-069018Actual
25703480.002024-05-069013Actual
21224520.792023-12-089018Actual
14240168.852023-05-0790111Actual
2473654.002024-04-069073Actual
36569287.452025-02-059028Actual
9211330.002023-01-059014Actual
9408252.002023-01-059065Actual
12635235.002023-04-079064Actual
19288206.082023-10-0790111Actual
32640672.002024-11-069014Actual
20459123.102023-11-0790611Actual
31702420.002024-10-069016Actual
17254190.122023-08-0790111Actual
2172655.002024-01-059073Actual
33290126.292024-11-0690311Actual
31729135.002024-10-069026Actual
16899320.002023-08-079036Actual
23769348.002024-03-069064Actual
17605303.002023-09-079063Actual
30603207.002024-09-069026Actual
29299277.002024-08-069064Actual
38691401.002025-04-079066Actual
33235307.152024-11-0690111Actual
2137286.932023-12-0890211Actual
1781193.002022-06-079046Actual
1558171.002022-06-079065Actual
4268220.002022-08-079067Actual
23525119.912024-02-0590112Actual
18906118.002023-10-079026Actual
12197302.602023-03-079018Actual
2072467.002023-12-089073Actual
36251526.002025-02-059016Actual
36306484.002025-02-059036Actual
21846336.002024-01-059015Actual
38783333.002025-04-079067Actual
1627793.312023-07-0890311Actual
22228376.852024-01-059018Actual
29505528.002024-08-069036Actual
5390178.002022-09-079067Actual
13635315.002023-05-079014Actual
33143258.662024-11-069028Actual
29264491.002024-08-069014Actual
31041197.572024-09-0690311Actual
33737126.002024-12-079073Actual
37690579.882025-03-079018Actual
9085220.002023-01-059063Actual
2497663.002024-04-069026Actual
23649226.002024-03-069063Actual
12855211.002023-04-079016Actual
24470226.302024-03-0690611Actual
29450374.002024-08-069016Actual
26841600.002024-06-069013Actual
13905211.002023-05-079046Actual
24587142.252024-03-0690612Actual
29740638.972024-08-069018Actual
7963232.002022-12-089063Actual
18879216.002023-10-079016Actual
37632406.002025-03-079067Actual
3551107.002022-08-079073Actual
35890213.542025-01-0590613Actual
32826495.002024-11-069016Actual
9350204.002023-01-059015Actual
27225369.002024-06-069046Actual
2988869.912024-08-0690211Actual
17162160.182023-08-079028Actual
38551344.002025-04-079016Actual
34005479.002024-12-079036Actual
3740220.002022-08-079015Actual
37130526.002025-03-079063Actual
37892205.022025-03-0790411Actual
36278126.002025-02-059026Actual
13931154.002023-05-079056Actual
24891251.002024-04-069065Actual
32403190.732024-10-0690113Actual
3688831.612025-02-0590212Actual
33177328.362024-11-069068Actual
1839226.292023-09-0790511Actual
32733428.002024-11-069015Actual
24409142.252024-03-0690411Actual
18517211.402023-09-0790612Actual
17930399.002023-09-079036Actual
30213201.262024-08-0690613Actual
27086270.002024-06-069065Actual
15358201.832023-06-0790611Actual
24027205.002024-03-069056Actual
20632499.002023-12-089013Actual
34031321.002024-12-079046Actual
33645585.002024-12-079013Actual
35947504.002025-02-059013Actual
1027995.002023-02-059073Actual
15150188.962023-06-079028Actual
23325164.592024-02-0590111Actual
29557184.002024-08-069056Actual
12776162.002023-04-079065Actual
1444059.272023-05-0790212Actual
18014246.002023-09-079066Actual
3599320.002022-08-079014Actual
37810219.912025-03-0790111Actual
28351571.002024-07-079036Actual
26876504.002024-06-069063Actual
35772307.152025-01-0590612Actual
13964272.002023-05-079066Actual
4719295.002022-09-079014Actual
704109.002022-05-079056Actual
10524184.002023-02-059065Actual
19814270.002023-11-079015Actual
15952244.002023-07-089066Actual
130952.002022-06-079073Actual
21754382.002024-01-059014Actual
28403232.002024-07-079056Actual
36483374.002025-02-059067Actual
26784211.782024-05-0690613Actual
17956172.002023-09-079046Actual
1033170.782022-05-079028Actual
31899474.002024-10-069017Actual
18484150.762023-09-0790112Actual
12714283.002023-04-079015Actual
1948852.892023-10-0790112Actual
19907302.002023-11-079016Actual
2653933.742024-05-0690511Actual
22289216.242024-01-059068Actual
9487283.002023-01-059016Actual
19962346.002023-11-079036Actual
27053403.002024-06-069015Actual
26096313.002024-05-069046Actual
29976197.572024-08-0690611Actual
2295376.002022-07-089013Actual
23975376.002024-03-069036Actual
22970306.002024-02-059036Actual
43309.002022-05-079013Actual
33588310.032024-11-0690613Actual
17902101.002023-09-079026Actual
10201239.002023-02-059063Actual
14058321.002023-05-079067Actual
291218.002022-05-079064Actual
35101327.002025-01-059016Actual
38578207.002025-04-079026Actual
14647432.002023-06-079014Actual
33680336.002024-12-079063Actual
36158459.002025-02-059015Actual
19075349.002023-10-079017Actual
16423111.402023-07-0890112Actual
9271261.002023-01-059064Actual
15919174.002023-07-089056Actual
14528378.002023-06-079013Actual
33317117.782024-11-0690411Actual
2355189.002022-07-089063Actual
610259.002022-05-079036Actual
11775144.002023-03-079026Actual
37428126.002025-03-079026Actual
16984315.002023-08-079066Actual
19018299.002023-10-079066Actual
35830106.522025-01-0590113Actual
3222060.332024-10-0690511Actual
21578189.062023-12-0890612Actual
36802159.272025-02-0590611Actual
3803829.482025-03-0790212Actual
2676268.002022-07-089065Actual
18164369.272023-09-079018Actual
6125216.002022-10-079016Actual
7168203.002022-11-079065Actual
2946117.002022-07-089056Actual
22702112.002024-02-059073Actual
4395234.422022-08-079028Actual
33351181.612024-11-0690611Actual
18728278.002023-10-079064Actual
14562306.002023-06-079063Actual
8619231.002022-12-089066Actual
28586737.462024-07-079018Actual
6222276.002022-10-079036Actual
10794144.002023-02-059056Actual
31933421.002024-10-069067Actual
22915275.002024-02-059016Actual
2155202.602022-06-079028Actual
27697214.592024-06-0690611Actual
763218.002022-05-079066Actual
23734450.002024-03-069014Actual
1541698.632023-06-0790112Actual
37718407.152025-03-079028Actual
1745564.592023-08-0790112Actual
18192176.842023-09-079028Actual
35419273.812025-01-059028Actual
513273.002022-05-079016Actual
15506547.002023-07-089013Actual
25030214.002024-04-069046Actual
13824348.002023-05-079016Actual
1583960.002023-07-089026Actual
35241338.002025-01-059066Actual
25618117.782024-04-0690612Actual
743875.002022-11-079056Actual
1637218.002022-06-079016Actual
26961464.002024-06-069014Actual
22823290.002024-02-059015Actual
22256182.902024-01-059028Actual
4781230.002022-09-079064Actual
30773472.002024-09-069017Actual
5719218.002022-10-079063Actual
21074307.002023-12-089066Actual
3677075.232025-02-0590511Actual
33977141.002024-12-079026Actual
20575192.252023-11-0790612Actual
29357436.002024-08-069015Actual
20787288.002023-12-089064Actual
39309313.542025-04-0790213Actual
6269235.002022-10-079046Actual
15626358.002023-07-089014Actual
26015339.002024-05-069016Actual
29768264.722024-08-069028Actual
8417109.002022-12-089026Actual
25955399.002024-05-069065Actual
9953487.452023-01-059018Actual
17513212.472023-08-0790612Actual
31280117.042024-09-0690113Actual
19370103.952023-10-0790411Actual
5845363.002022-10-079014Actual
27816283.742024-06-0690612Actual
15812315.002023-07-089016Actual
39104252.892025-04-0790611Actual
33409135.872024-11-0690112Actual
4068112.002022-08-079056Actual
25004389.002024-04-069036Actual
33529181.962024-11-0690113Actual
2107328.362022-06-079018Actual
35453323.812025-01-059068Actual
14859111.002023-06-079026Actual
26430345.452024-05-0690111Actual
37006246.872025-02-0590213Actual
21487135.872023-12-0890611Actual
23055305.002024-02-059066Actual
5192133.002022-09-079056Actual
32311163.532024-10-0690112Actual
3146172.002022-07-089067Actual
30181246.872024-08-0690213Actual
30362168.002024-09-069073Actual
16951138.002023-08-079056Actual
15184211.692023-06-079068Actual
16630133.002023-08-079073Actual
8946137.452022-12-089068Actual
13436257.152023-04-079068Actual
36716145.442025-02-0590311Actual
21545115.652023-12-0890112Actual
2852300.002022-07-089036Actual
12245125.332023-03-079028Actual
29144720.002024-08-069013Actual
13669309.002023-05-079064Actual
27434534.422024-06-069018Actual
14739336.002023-06-079015Actual
15867363.002023-07-089036Actual
16481118.852023-07-0890612Actual
34915604.002025-01-059014Actual
15661288.002023-07-089064Actual
22553226.302024-01-0590612Actual
33556190.732024-11-0690213Actual
32053320.782024-10-069068Actual
20398129.482023-11-0790411Actual
34358377.362024-12-0790111Actual
37865197.572025-03-0790311Actual
2538732.672024-04-0690211Actual
26512151.832024-05-0690411Actual
21938226.002024-01-059016Actual
5469466.242022-09-079018Actual
28238366.002024-07-079065Actual
20667294.002023-12-089063Actual
26122278.002024-05-069056Actual
13729363.002023-05-079015Actual
27582103.952024-06-0690211Actual
34267367.752024-12-079028Actual
34887158.002025-01-059073Actual
2042577.362023-11-0790511Actual
2438291.192024-03-0690311Actual
33471212.472024-11-0690612Actual
18609261.002023-10-079063Actual
32520585.002024-11-069013Actual
3458752.892024-12-0790212Actual
2481386.002022-07-089014Actual
16102458.672023-07-089018Actual
30716293.002024-09-069066Actual
31396712.002024-10-069013Actual
10141313.002023-02-059013Actual
10001269.272023-01-059028Actual
16222206.082023-07-0890111Actual
21426141.192023-12-0890411Actual
4533280.002022-09-079013Actual
39016122.042025-04-0790311Actual
30631400.002024-09-069036Actual
3562030.552025-01-0590511Actual
19756232.002023-11-079064Actual
2096496.002023-12-089026Actual
35208172.002025-01-059056Actual
5578185.932022-09-079068Actual
11871171.002023-03-079046Actual
23920356.002024-03-069016Actual
16130198.052023-07-089028Actual
32675396.002024-11-069064Actual
37752393.512025-03-079068Actual
36541745.032025-02-059018Actual
9584270.002023-01-059036Actual
23022216.002024-02-059056Actual
1065195.002023-02-059026Actual
35711182.682025-01-0590112Actual
31809194.002024-10-069056Actual

Generated 2025-06-06 16:58:16.283 UTC