[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35772307.152024-12-3190612Actual
20047244.002023-11-029066Actual
27284320.002024-06-019066Actual
25618117.782024-04-0190612Actual
32966448.002024-11-019066Actual
3974285.002022-08-029036Actual
11507216.002023-03-029064Actual
14913203.002023-06-029046Actual
13436257.152023-04-029068Actual
1839226.292023-09-0290511Actual
30181246.872024-08-0190213Actual
3006233.742024-08-0190212Actual
35511230.552024-12-3190111Actual
38578207.002025-04-029026Actual
2072467.002023-12-039073Actual
25860370.002024-05-019064Actual
13824348.002023-05-029016Actual
21880211.002023-12-319065Actual
24208405.632024-03-019018Actual
17196243.512023-08-029068Actual
21635403.002023-12-319013Actual
23734450.002024-03-019014Actual
967884.002022-12-319056Actual
20197419.272023-11-029018Actual
28083162.002024-07-029073Actual
7247272.002022-11-029016Actual
37006246.872025-01-3190213Actual
19722364.002023-11-029014Actual
36483374.002025-01-319067Actual
28145302.002024-07-029064Actual
2455527.362024-03-0190212Actual
26933171.002024-06-019073Actual
3907026.292025-04-0290511Actual
23407139.062024-01-3190411Actual
6046214.002022-10-029065Actual
31431361.002024-10-019063Actual
37752393.512025-03-029068Actual
32193186.932024-10-0190411Actual
37865197.572025-03-0290311Actual
33737126.002024-12-029073Actual
23920356.002024-03-019016Actual
1417208.002022-06-029064Actual
25797115.002024-05-019073Actual
1889178.002022-06-029066Actual
17956172.002023-09-029046Actual
19196240.482023-10-029028Actual
14972249.002023-06-029066Actual
22823290.002024-01-319015Actual
3101468.852024-09-0190211Actual
32111289.062024-10-0190111Actual
23769348.002024-03-019064Actual
17134396.542023-08-029018Actual
22996185.002024-01-319046Actual
14295134.802023-05-0290311Actual
29860316.722024-08-0190111Actual
16786327.002023-08-029065Actual
30518353.002024-09-019065Actual
16925228.002023-08-029046Actual
17982111.002023-09-029056Actual
2028193.002022-06-029067Actual
1831135.872023-09-0290211Actual
23112294.002024-01-319017Actual
14528378.002023-06-029013Actual
36448550.002025-01-319017Actual
23827324.002024-03-019015Actual
5984278.002022-10-029015Actual
13327364.722023-04-029018Actual
1766252.002023-09-029073Actual
34005479.002024-12-029036Actual
36066649.002025-01-319014Actual
14739336.002023-06-029015Actual
26309725.342024-05-019018Actual
26337296.542024-05-019028Actual
32053320.782024-10-019068Actual
3225404.122022-07-039018Actual
18694449.002023-10-029014Actual
28706316.722024-07-0290111Actual
27086270.002024-06-019065Actual
2394755.002024-03-019026Actual
18786216.002023-10-029015Actual
29915183.742024-08-0190311Actual
36158459.002025-01-319015Actual
18164369.272023-09-029018Actual
35653183.742024-12-3190611Actual
38400300.002025-04-029064Actual
1728267.782023-08-0290211Actual
24116316.002024-03-019017Actual
2852300.002022-07-039036Actual
2988869.912024-08-0190211Actual
36332297.002025-01-319046Actual
29802346.542024-08-019068Actual
12447197.002023-04-029063Actual
844221.002022-05-029017Actual
31102206.082024-09-0190611Actual
130952.002022-06-029073Actual
9953487.452022-12-319018Actual
17513212.472023-08-0290612Actual
804181.002022-12-039073Actual
35857222.312024-12-3190213Actual
22045136.002023-12-319056Actual
35391614.732024-12-319018Actual
27199526.002024-06-019036Actual
30425409.002024-09-019064Actual
15324130.552023-06-0290411Actual
31809194.002024-10-019056Actual
18283180.552023-09-0290111Actual
30034155.022024-08-0190112Actual
18484150.762023-09-0290112Actual
43309.002022-05-029013Actual
1781193.002022-06-029046Actual
29450374.002024-08-019016Actual
4533280.002022-09-029013Actual
1290383.002023-04-029026Actual
3803829.482025-03-0290212Actual
22402115.652023-12-3190311Actual
30603207.002024-09-019026Actual
25030214.002024-04-019046Actual
2899210.002022-07-039046Actual
10700286.002023-01-319036Actual
1583960.002023-07-039026Actual
36689107.142025-01-3190211Actual
20937248.002023-12-039016Actual
26573170.982024-05-0190611Actual
20632499.002023-12-039013Actual
36306484.002025-01-319036Actual
22765234.002024-01-319064Actual
12952246.002023-04-029036Actual
1637218.002022-06-029016Actual
11259421.002023-03-029013Actual
11727249.002023-03-029016Actual
2252059.272023-12-3190112Actual
18879216.002023-10-029016Actual
4719295.002022-09-029014Actual
23205360.182024-01-319018Actual
3332210.182022-07-039068Actual
31396712.002024-10-019013Actual
23557151.832024-01-3190612Actual
39104252.892025-04-0290611Actual
7824141.992022-11-029068Actual
6269235.002022-10-029046Actual
15184211.692023-06-029068Actual
35043270.002024-12-319065Actual
33317117.782024-11-0190411Actual
39224283.742025-04-0290612Actual
21344160.342023-12-0390111Actual
34501289.062024-12-0290611Actual
9584270.002022-12-319036Actual
2539196.002022-07-039064Actual
22730436.002024-01-319014Actual
32733428.002024-11-019015Actual
36569287.452025-01-319028Actual
38458358.002025-04-029015Actual
35241338.002024-12-319066Actual
12573290.002023-04-029014Actual
18192176.842023-09-029028Actual
31933421.002024-10-019067Actual
30270745.002024-09-019013Actual
763218.002022-05-029066Actual
8290174.002022-12-039065Actual
30483369.002024-09-019015Actual
37038203.012025-01-3190613Actual
29054301.262024-07-0290213Actual
37482360.002025-03-029046Actual
1836598.632023-09-0290411Actual
29647494.002024-08-019017Actual
29027159.152024-07-0290113Actual
9487283.002022-12-319016Actual
10062207.152022-12-319068Actual
3661203.002022-08-029064Actual
16538477.002023-08-029013Actual
29179365.002024-08-019063Actual
23353107.142024-01-3190211Actual
15661288.002023-07-039064Actual
24644499.002024-04-019013Actual
20398129.482023-11-0290411Actual
5001239.002022-09-029016Actual
1730990.122023-08-0290311Actual
5251228.002022-09-029066Actual
8560144.002022-12-039056Actual
22289216.242023-12-319068Actual
34146499.002024-12-029017Actual
20752504.002023-12-039014Actual
21224520.792023-12-039018Actual
1139754.002023-03-029073Actual
1559873.002023-07-039073Actual
7108195.002022-11-029015Actual
32881427.002024-11-019036Actual
2343436.932024-01-3190511Actual
24236219.272024-03-019028Actual
36541745.032025-01-319018Actual
10466235.002023-01-319015Actual
10141313.002023-01-319013Actual
916364.002022-12-319073Actual
38869223.812025-04-029028Actual
11775144.002023-03-029026Actual
34706227.572024-12-0290213Actual
20104336.002023-11-029017Actual
24059199.002024-03-019066Actual
743875.002022-11-029056Actual
1027995.002023-01-319073Actual
13931154.002023-05-029056Actual
36743143.312025-01-3190411Actual
19110351.002023-10-029067Actual
3343731.612024-11-0190212Actual
20575192.252023-11-0290612Actual
35156445.002024-12-319036Actual
6454360.002022-10-029017Actual
30305420.002024-09-019063Actual
2155202.602022-06-029028Actual
18960169.002023-10-029046Actual
26249313.002024-05-019067Actual
36603276.842025-01-319068Actual
904178.002022-05-029067Actual
18906118.002023-10-029026Actual
19814270.002023-11-029015Actual
31160157.152024-09-0190112Actual
17254190.122023-08-0290111Actual
11871171.002023-03-029046Actual
35947504.002025-01-319013Actual
243392.002022-07-039073Actual
26512151.832024-05-0190411Actual
15754286.002023-07-039065Actual
38337109.002025-04-029073Actual
24470226.302024-03-0190611Actual
14887343.002023-06-029036Actual
3677075.232025-01-3190511Actual
36860124.172025-01-3190112Actual
38130145.112025-03-0290113Actual
22702112.002024-01-319073Actual
2676268.002022-07-039065Actual
9271261.002022-12-319064Actual
23975376.002024-03-019036Actual
36278126.002025-01-319026Actual
38245653.002025-04-029013Actual
14647432.002023-06-029014Actual
28648267.752024-07-029068Actual
10327270.002023-01-319014Actual
26155382.002024-05-019066Actual
36038120.002025-01-319073Actual
8760222.002022-12-039067Actual
28026445.002024-07-029063Actual
2054455.022023-11-0290212Actual
27697214.592024-06-0190611Actual
33556190.732024-11-0190213Actual
30808360.002024-09-019067Actual
1527033.742023-06-0290211Actual
18014246.002023-09-029066Actual
31488153.002024-10-019073Actual
3599320.002022-08-029014Actual
17875359.002023-09-029016Actual
5330213.002022-09-029017Actual
2653933.742024-05-0190511Actual
34830382.002024-12-319063Actual
2946117.002022-07-039056Actual
38551344.002025-04-029016Actual
6783409.002022-11-029013Actual
29768264.722024-08-019028Actual
34267367.752024-12-029028Actual
5098226.002022-09-029036Actual
10932246.002023-01-319017Actual
29087197.752024-07-0290613Actual
35101327.002024-12-319016Actual
20316226.302023-11-0290111Actual
1748265.652023-08-0290212Actual
31516547.002024-10-019014Actual
22857216.002024-01-319065Actual
24856243.002024-04-019015Actual
32520585.002024-11-019013Actual
28323115.002024-07-029026Actual
25359226.302024-04-0190111Actual
39282159.152025-04-0290113Actual
18609261.002023-10-029063Actual
37095792.002025-03-029013Actual
16984315.002023-08-029066Actual
23525119.912024-01-3190112Actual
2538732.672024-04-0190211Actual
15242203.952023-06-0290111Actual
12385320.002023-04-029013Actual
10387174.002023-01-319064Actual
36358235.002025-01-319056Actual
6704198.052022-10-029068Actual
1931637.992023-10-0290211Actual
1866661.002023-10-029073Actual
22970306.002024-01-319036Actual
19430170.982023-10-0290611Actual
17397212.472023-08-0290611Actual
27755174.172024-06-0190112Actual
3273154.112022-07-039028Actual
1191890.002023-03-029056Actual
2672495.992024-05-0190113Actual
32463176.692024-10-0190613Actual
26632174.172024-05-0190112Actual
5845363.002022-10-029014Actual
17336148.632023-08-0290411Actual
1645058.212023-07-0390212Actual
37308432.002025-03-029015Actual
19962346.002023-11-029036Actual
34031321.002024-12-029046Actual
9814288.002022-12-319017Actual
21487135.872023-12-0390611Actual
21669306.002023-12-319063Actual
13635315.002023-05-029014Actual
37343347.002025-03-029065Actual
5657280.002022-10-029013Actual
32345230.552024-10-0190612Actual
34950374.002024-12-319064Actual
24764436.002024-04-019014Actual
11071376.852023-01-319018Actual
21166230.002023-12-039067Actual
4268220.002022-08-029067Actual
22256182.902023-12-319028Actual
26096313.002024-05-019046Actual
30096226.302024-08-0190612Actual
4129285.002022-08-029066Actual
11824270.002023-03-029036Actual
9735170.002022-12-319066Actual
37892205.022025-03-0290411Actual
15358201.832023-06-0290611Actual
182888.002022-06-029056Actual
24001240.002024-03-019046Actual
8513151.002022-12-039046Actual
21252264.722023-12-039028Actual
19756232.002023-11-029064Actual
31280117.042024-09-0190113Actual
35182270.002024-12-319046Actual
35830106.522024-12-3190113Actual
11586273.002023-03-029015Actual
38632259.002025-04-029046Actual
7963232.002022-12-039063Actual
16630133.002023-08-029073Actual
3446756.082024-12-0290511Actual
14058321.002023-05-029067Actual
24327155.022024-03-0190111Actual
38658261.002025-04-029056Actual
26876504.002024-06-019063Actual
11180198.052023-01-319068Actual
30866811.702024-09-019018Actual
25920462.002024-05-019015Actual
19546131.612023-10-0290612Actual
1633135.872023-07-0390511Actual
32826495.002024-11-019016Actual
17724278.002023-09-029064Actual
12118170.002023-03-029067Actual
27934317.052024-06-0190613Actual
24587142.252024-03-0190612Actual
36391359.002025-01-319066Actual
34915604.002024-12-319014Actual
20014141.002023-11-029056Actual
13607118.002023-05-029073Actual
22462230.552023-12-3190611Actual
30657232.002024-09-019046Actual
19694124.002023-11-029073Actual
32166153.952024-10-0190311Actual
23325164.592024-01-3190111Actual
2096496.002023-12-039026Actual
9211330.002022-12-319014Actual
13186223.002023-04-029017Actual
28436389.002024-07-029066Actual
34738174.942024-12-0290613Actual
30362168.002024-09-019073Actual
3015485.462024-08-0190113Actual
12525124.002023-04-029073Actual
19370103.952023-10-0290411Actual
6643176.842022-10-029028Actual
33680336.002024-12-029063Actual
2618266.002022-07-039015Actual
33351181.612024-11-0190611Actual
22078278.002023-12-319066Actual
8417109.002022-12-039026Actual
20879321.002023-12-039065Actual
692185.002022-11-029073Actual
33645585.002024-12-029013Actual
1934351.822023-10-0290311Actual
30576436.002024-09-019016Actual
21788196.002023-12-319064Actual
21131240.002023-12-039017Actual
24528102.892024-03-0190112Actual
16481118.852023-07-0390612Actual
7715290.482022-11-029018Actual
33800306.002024-12-029064Actual
28969194.382024-07-0290612Actual
33858348.002024-12-029015Actual
27582103.952024-06-0190211Actual
29531297.002024-08-019046Actual
31899474.002024-10-019017Actual
23233204.122024-01-319028Actual
16044297.002023-07-039067Actual
34300288.972024-12-029068Actual
16693243.002023-08-029064Actual
25825535.002024-05-019014Actual
38493432.002025-04-029065Actual
13248237.002023-04-029067Actual
18574571.002023-10-029013Actual
657165.002022-05-029046Actual
14118451.092023-05-029018Actual
17041295.002023-08-029017Actual
18934336.002023-10-029036Actual
35593138.002024-12-3190411Actual
10794144.002023-01-319056Actual
9874181.002022-12-319067Actual
8228240.002022-12-039015Actual
3562030.552024-12-3190511Actual
37718407.152025-03-029028Actual
31339204.762024-09-0190613Actual
1461958.002023-06-029073Actual
16365107.142023-07-0390611Actual
36716145.442025-01-3190311Actual
32853111.002024-11-019026Actual
35333382.002024-12-319067Actual
26784211.782024-05-0190613Actual
23055305.002024-01-319066Actual
21044181.002023-12-039056Actual
29392315.002024-08-019065Actual
35128153.002024-12-319026Actual
1685101.002022-06-029026Actual
28238366.002024-07-029065Actual
8946137.452022-12-039068Actual
30986235.872024-09-0190111Actual
23267196.542024-01-319068Actual
38072307.152025-03-0290612Actual
34181277.002024-12-029067Actual
26751311.782024-05-0190213Actual
4671106.002022-09-029073Actual
22228376.852023-12-319018Actual
1231276.002022-06-029063Actual
27991699.002024-07-029013Actual
28614290.482024-07-029028Actual
1687184.002023-08-029026Actual
16102458.672023-07-039018Actual
56193.002022-05-029026Actual
37508242.002025-03-029056Actual
985352.602022-05-029018Actual
39043220.982025-04-0290411Actual
31702420.002024-10-019016Actual
36921197.572025-01-3190612Actual
17930399.002023-09-029036Actual
38961259.272025-04-0290111Actual
35981409.002025-01-319063Actual
15150188.962023-06-029028Actual
12306166.242023-03-029068Actual
1357270.002022-06-029014Actual
12635235.002023-04-029064Actual
25738362.002024-05-019063Actual
20258295.032023-11-029068Actual
36802159.272025-01-3190611Actual
7344270.002022-11-029036Actual
15506547.002023-07-039013Actual
34413164.592024-12-0290311Actual
13964272.002023-05-029066Actual
29144720.002024-08-019013Actual
1432291.192023-05-0290411Actual
17076213.002023-08-029067Actual
2555992.252024-04-0190112Actual
30631400.002024-09-019036Actual
5049107.002022-09-029026Actual
37401386.002025-03-029016Actual
5578185.932022-09-029068Actual
26122278.002024-05-019056Actual
3919075.232025-04-0290212Actual
20992352.002023-12-039036Actual
2137286.932023-12-0390211Actual
37187159.002025-03-029073Actual
33765475.002024-12-029014Actual
19934109.002023-11-029026Actual
19018299.002023-10-029066Actual
2051799.702023-11-0290112Actual
24891251.002024-04-019065Actual
6969270.002022-11-029014Actual
1541698.632023-06-0290112Actual
14146176.842023-05-029028Actual
23862286.002024-03-019065Actual
27376335.002024-06-019067Actual
35566144.382024-12-3190311Actual
13764194.002023-05-029065Actual
28111666.002024-07-029014Actual
33290126.292024-11-0190311Actual
17570532.002023-09-029013Actual
37215637.002025-03-029014Actual
16751320.002023-08-029015Actual
28788160.342024-07-0290411Actual

Generated 2025-06-01 22:08:30.531 UTC