[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37508242.002025-02-209056Actual
38578207.002025-03-239026Actual
32139139.062024-09-2190211Actual
22289216.242023-12-219068Actual
130952.002022-05-239073Actual
967884.002022-12-219056Actual
5330213.002022-08-239017Actual
36066649.002025-01-219014Actual
28351571.002024-06-229036Actual
21426141.192023-11-2390411Actual
29299277.002024-07-229064Actual
3919075.232025-03-2390212Actual
30181246.872024-07-2290213Actual
27144335.002024-05-229016Actual
12197302.602023-02-209018Actual
25301248.062024-03-229068Actual
23862286.002024-02-209065Actual
8290174.002022-11-239065Actual
1939776.292023-09-2290511Actual
30603207.002024-08-229026Actual
26249313.002024-04-219067Actual
2294267.002024-01-219026Actual
4068112.002022-07-239056Actual
39309313.542025-03-2390213Actual
2051799.702023-10-2390112Actual
20398129.482023-10-2390411Actual
22765234.002024-01-219064Actual
39104252.892025-03-2390611Actual
2618266.002022-06-239015Actual
20632499.002023-11-239013Actual
19196240.482023-09-229028Actual
19722364.002023-10-239014Actual
18426125.232023-08-2390611Actual
3677075.232025-01-2190511Actual
27582103.952024-05-2290211Actual
1231276.002022-05-239063Actual
21286219.272023-11-239068Actual
23205360.182024-01-219018Actual
6783409.002022-10-239013Actual
27554305.022024-05-2290111Actual
30518353.002024-08-229065Actual
37632406.002025-02-209067Actual
25825535.002024-04-219014Actual
14774204.002023-05-239065Actual
15952244.002023-06-239066Actual
14146176.842023-04-229028Actual
3343731.612024-10-2290212Actual
4129285.002022-07-239066Actual
29802346.542024-07-229068Actual
27199526.002024-05-229036Actual
29915183.742024-07-2290311Actual
28403232.002024-06-229056Actual
27053403.002024-05-229015Actual
6375154.002022-09-229066Actual
30270745.002024-08-229013Actual
19168595.032023-09-229018Actual
5984278.002022-09-229015Actual
3446756.082024-11-2290511Actual
27816283.742024-05-2290612Actual
34915604.002024-12-219014Actual
27225369.002024-05-229046Actual
16481118.852023-06-2390612Actual
28296459.002024-06-229016Actual
14355135.872023-04-2290611Actual
12385320.002023-03-239013Actual
18373.002022-04-229073Actual
26070586.002024-04-219036Actual
34795646.002024-12-219013Actual
23267196.542024-01-219068Actual
24208405.632024-02-209018Actual
25860370.002024-04-219064Actual
19962346.002023-10-239036Actual
32053320.782024-09-219068Actual
24150237.002024-02-209067Actual
23734450.002024-02-209014Actual
28493606.002024-06-229017Actual
24679288.002024-03-229063Actual
1736335.872023-07-2390511Actual
7247272.002022-10-239016Actual
2538732.672024-03-2290211Actual
22610463.002024-01-219013Actual
33737126.002024-11-229073Actual
15449212.472023-05-2390612Actual
16630133.002023-07-239073Actual
1781193.002022-05-239046Actual
1831135.872023-08-2390211Actual
6643176.842022-09-229028Actual
30894270.782024-08-229028Actual
36158459.002025-01-219015Actual
10992230.002023-01-219067Actual
26122278.002024-04-219056Actual
1191890.002023-02-209056Actual
20139199.002023-10-239067Actual
22402115.652023-12-2190311Actual
5719218.002022-09-229063Actual
1583960.002023-06-239026Actual
2852300.002022-06-239036Actual
34738174.942024-11-2290613Actual
8839299.572022-11-239018Actual
2988869.912024-07-2290211Actual
11586273.002023-02-209015Actual
10794144.002023-01-219056Actual
35453323.812024-12-219068Actual
1527033.742023-05-2390211Actual
513273.002022-04-229016Actual
27341408.002024-05-229017Actual
844221.002022-04-229017Actual
38157176.692025-02-2090213Actual
13905211.002023-04-229046Actual
3599320.002022-07-239014Actual
13824348.002023-04-229016Actual
29740638.972024-07-229018Actual
32311163.532024-09-2190112Actual
5845363.002022-09-229014Actual
29357436.002024-07-229015Actual
16658513.002023-07-239014Actual
9814288.002022-12-219017Actual
4781230.002022-08-239064Actual
1931637.992023-09-2290211Actual
27496275.332024-05-229068Actual
27462432.912024-05-229028Actual
182888.002022-05-239056Actual
38841620.792025-03-239018Actual
3438670.972024-11-2290211Actual
32640672.002024-10-229014Actual
38010110.342025-02-2090112Actual
37250432.002025-02-209064Actual
33529181.962024-10-2290113Actual
32826495.002024-10-229016Actual
2394755.002024-02-209026Actual
21166230.002023-11-239067Actual
34501289.062024-11-2290611Actual
27609220.982024-05-2290311Actual
4347276.842022-07-239018Actual
1092160.182022-04-229068Actual
35298460.002024-12-219017Actual
11180198.052023-01-219068Actual
26042121.002024-04-219026Actual
12999228.002023-03-239046Actual
29027159.152024-06-2290113Actual
7108195.002022-10-239015Actual
38691401.002025-03-239066Actual
29477132.002024-07-229026Actual
33950450.002024-11-229016Actual
39224283.742025-03-2390612Actual
11119191.992023-01-219028Actual
38606537.002025-03-239036Actual
11824270.002023-02-209036Actual
28788160.342024-06-2290411Actual
22857216.002024-01-219065Actual
28849159.272024-06-2290611Actual
29236163.002024-07-229073Actual
2028193.002022-05-239067Actual
9025330.002022-12-219013Actual
24856243.002024-03-229015Actual
3925132.002022-07-239026Actual
2899210.002022-06-239046Actual
1541698.632023-05-2390112Actual
29054301.262024-06-2290213Actual
23233204.122024-01-219028Actual
3661203.002022-07-239064Actual
11775144.002023-02-209026Actual
4021210.002022-07-239046Actual
38337109.002025-03-239073Actual
6595331.392022-09-229018Actual
25146414.002024-03-229017Actual
39043220.982025-03-2390411Actual
37482360.002025-02-209046Actual
22429144.382023-12-2190411Actual
17982111.002023-08-239056Actual
35511230.552024-12-2190111Actual
2544185.872024-03-2290411Actual
13931154.002023-04-229056Actual
34089306.002024-11-229066Actual
21578189.062023-11-2390612Actual
18014246.002023-08-239066Actual
32403190.732024-09-2190113Actual
8760222.002022-11-239067Actual
35947504.002025-01-219013Actual
26632174.172024-04-2190112Actual
3146172.002022-06-239067Actual
19934109.002023-10-239026Actual
2778335.872024-05-2290212Actual
34181277.002024-11-229067Actual
14739336.002023-05-239015Actual
32907336.002024-10-229046Actual
6516241.002022-09-229067Actual
31991617.762024-09-219018Actual
2172655.002023-12-219073Actual
8619231.002022-11-239066Actual
17513212.472023-07-2390612Actual
1633135.872023-06-2390511Actual
28761141.192024-06-2290311Actual
37892205.022025-02-2090411Actual
13764194.002023-04-229065Actual
27086270.002024-05-229065Actual
8149233.002022-11-239064Actual
36038120.002025-01-219073Actual
36921197.572025-01-2190612Actual
916364.002022-12-219073Actual
25955399.002024-04-219065Actual
30425409.002024-08-229064Actual
6454360.002022-09-229017Actual
2237589.062023-12-2190211Actual
2343436.932024-01-2190511Actual
17782221.002023-08-239015Actual
36603276.842025-01-219068Actual
31339204.762024-08-2290613Actual
15919174.002023-06-239056Actual
24470226.302024-02-2090611Actual
1685101.002022-05-239026Actual
38280358.002025-03-239063Actual
29647494.002024-07-229017Actual
3084333.002022-06-239017Actual
19546131.612023-09-2290612Actual
3974285.002022-07-239036Actual
21788196.002023-12-219064Actual
1745564.592023-07-2390112Actual
28528320.002024-06-229067Actual
243392.002022-06-239073Actual
1461958.002023-05-239073Actual
11259421.002023-02-209013Actual
33892397.002024-11-229065Actual
30986235.872024-08-2290111Actual
21224520.792023-11-239018Actual
1836598.632023-08-2390411Actual
32881427.002024-10-229036Actual
10853239.002023-01-219066Actual
25181297.002024-03-229067Actual
10466235.002023-01-219015Actual
25004389.002024-03-229036Actual
18517211.402023-08-2390612Actual
9735170.002022-12-219066Actual
9874181.002022-12-219067Actual
11071376.852023-01-219018Actual
692185.002022-10-239073Actual
5797108.002022-09-229073Actual
2370654.002024-02-209073Actual
9535108.002022-12-219026Actual
14913203.002023-05-239046Actual
31488153.002024-09-219073Actual
26512151.832024-04-2190411Actual
7029214.002022-10-239064Actual
14681218.002023-05-239064Actual
12855211.002023-03-239016Actual
37690579.882025-02-209018Actual
26309725.342024-04-219018Actual
18879216.002023-09-229016Actual
23055305.002024-01-219066Actual
25056103.002024-03-229056Actual
6843278.002022-10-239063Actual
23769348.002024-02-209064Actual
33235307.152024-10-2290111Actual
16693243.002023-07-239064Actual
5469466.242022-08-239018Actual
17930399.002023-08-239036Actual
2755224.002022-06-239016Actual
36802159.272025-01-2190611Actual
19637273.002023-10-239063Actual
20992352.002023-11-239036Actual
34440157.152024-11-2290411Actual
30390490.002024-08-229014Actual
22970306.002024-01-219036Actual
26573170.982024-04-2190611Actual
26458147.572024-04-2190211Actual
9211330.002022-12-219014Actual
372220.002022-04-229015Actual
37343347.002025-02-209065Actual
36193290.002025-01-219065Actual
16899320.002023-07-239036Actual
1357270.002022-05-239014Actual
26666188.002024-04-2190612Actual
15184211.692023-05-239068Actual
10201239.002023-01-219063Actual
29144720.002024-07-229013Actual
36251526.002025-01-219016Actual
17724278.002023-08-239064Actual
6173104.002022-09-229026Actual
9584270.002022-12-219036Actual
7636254.002022-10-239067Actual
20575192.252023-10-2390612Actual
6125216.002022-09-229016Actual
1290383.002023-03-239026Actual
804181.002022-11-239073Actual
9085220.002022-12-219063Actual
432174.002022-04-229065Actual
5001239.002022-08-239016Actual
36569287.452025-01-219028Actual
18821330.002023-09-229065Actual
2037152.892023-10-2390311Actual
35043270.002024-12-219065Actual
15122501.092023-05-239018Actual
15626358.002023-06-239014Actual
23920356.002024-02-209016Actual
33177328.362024-10-229068Actual
29531297.002024-07-229046Actual
5578185.932022-08-239068Actual
1627793.312023-06-2390311Actual
24236219.272024-02-209028Actual
31899474.002024-09-219017Actual
3225404.122022-06-239018Actual
23975376.002024-02-209036Actual
15661288.002023-06-239064Actual
12573290.002023-03-239014Actual
32933167.002024-10-229056Actual
18934336.002023-09-229036Actual
31702420.002024-09-219016Actual
11871171.002023-02-209046Actual
2443631.612024-02-2090511Actual
20879321.002023-11-239065Actual
33765475.002024-11-229014Actual
12118170.002023-02-209067Actual
9487283.002022-12-219016Actual
18484150.762023-08-2390112Actual
37130526.002025-02-209063Actual
38551344.002025-03-239016Actual
38658261.002025-03-239056Actual
14939178.002023-05-239056Actual
23353107.142024-01-2190211Actual
2558675.232024-03-2290212Actual
25618117.782024-03-2290612Actual
36661342.252025-01-2190111Actual
763218.002022-04-229066Actual
39282159.152025-03-2390113Actual
2054455.022023-10-2390212Actual
2355189.002022-06-239063Actual
7168203.002022-10-239065Actual
3273154.112022-06-239028Actual
32768417.002024-10-229065Actual
32555354.002024-10-229063Actual
32612214.002024-10-229073Actual
5098226.002022-08-239036Actual
13248237.002023-03-239067Actual
1558171.002022-05-239065Actual
3783851.822025-02-2090211Actual
1968240.002022-05-239017Actual
24269316.242024-02-209068Actual
16164316.242023-06-239068Actual
24528102.892024-02-2090112Actual
37541405.002025-02-209066Actual
4719295.002022-08-239014Actual
22645252.002024-01-219063Actual
27697214.592024-05-2290611Actual
18574571.002023-09-229013Actual
14471163.532023-04-2290612Actual
2252059.272023-12-2190112Actual
24001240.002024-02-209046Actual
38632259.002025-03-239046Actual
20937248.002023-11-239016Actual
37038203.012025-01-2190613Actual
35419273.812024-12-219028Actual
38903292.002025-03-239068Actual
26995306.002024-05-229064Actual
2881537.992024-06-2290511Actual
22228376.852023-12-219018Actual
15867363.002023-06-239036Actual
23557151.832024-01-2190612Actual
28377306.002024-06-229046Actual
27636170.982024-05-2290411Actual
25089291.002024-03-229066Actual
19907302.002023-10-239016Actual
19849235.002023-10-239065Actual
22915275.002024-01-219016Actual
16365107.142023-06-2390611Actual
2438291.192024-02-2090311Actual
20787288.002023-11-239064Actual
21880211.002023-12-219065Actual
14832291.002023-05-239016Actual
4208194.002022-07-239017Actual
35830106.522024-12-2190113Actual
38961259.272025-03-2390111Actual
19694124.002023-10-239073Actual
22347216.722023-12-2190111Actual
33143258.662024-10-229028Actual
17162160.182023-07-239028Actual
985352.602022-04-229018Actual
16844349.002023-07-239016Actual
31307197.752024-08-2290213Actual
1432291.192023-04-2290411Actual
36278126.002025-01-219026Actual
1839226.292023-08-2390511Actual
36100362.002025-01-219064Actual
36332297.002025-01-219046Actual
21252264.722023-11-239028Actual
3332210.182022-06-239068Actual
38365592.002025-03-239014Actual
38989119.912025-03-2390211Actual
32193186.932024-09-2190411Actual
23614417.002024-02-209013Actual
16984315.002023-07-239066Actual
15719251.002023-06-239015Actual
34706227.572024-11-2290213Actual
2497663.002024-03-229026Actual
32111289.062024-09-2190111Actual
2042577.362023-10-2390511Actual
26015339.002024-04-219016Actual
1951566.722023-09-2290212Actual
11319230.002023-02-209063Actual
2873481.612024-06-2290211Actual
1687184.002023-07-239026Actual
16751320.002023-07-239015Actual
18694449.002023-09-229014Actual
7963232.002022-11-239063Actual
2196597.002023-12-219026Actual
2653933.742024-04-2190511Actual
34679203.012024-11-2290113Actual
37752393.512025-02-209068Actual
33351181.612024-10-2290611Actual
1889178.002022-05-239066Actual
2541480.552024-03-2290311Actual
1027995.002023-01-219073Actual
23407139.062024-01-2190411Actual
28648267.752024-06-229068Actual
30928422.302024-08-229068Actual
31757489.002024-09-219036Actual
4671106.002022-08-239073Actual
2672495.992024-04-2190113Actual
24764436.002024-03-229014Actual
23022216.002024-01-219056Actual
39342285.472025-03-2390613Actual
8698232.002022-11-239017Actual
14859111.002023-05-239026Actual
2034462.462023-10-2390211Actual
3688831.612025-01-2190212Actual
19110351.002023-09-229067Actual
20845309.002023-11-239015Actual
35593138.002024-12-2190411Actual
21669306.002023-12-219063Actual
657165.002022-04-229046Actual
8513151.002022-11-239046Actual
10603240.002023-01-219016Actual
6269235.002022-09-229046Actual
610259.002022-04-229036Actual
21044181.002023-11-239056Actual
13607118.002023-04-229073Actual
1065195.002023-01-219026Actual
22462230.552023-12-2190611Actual
16222206.082023-06-2390111Actual
32675396.002024-10-229064Actual
22045136.002023-12-219056Actual
14240168.852023-04-2290111Actual
29942176.292024-07-2290411Actual
16925228.002023-07-239046Actual
19603432.002023-10-239013Actual
37401386.002025-02-209016Actual
3740220.002022-07-239015Actual
18283180.552023-08-2390111Actual
3573975.232024-12-2190212Actual
17336148.632023-07-2390411Actual
33588310.032024-10-2290613Actual
13327364.722023-03-239018Actual
33290126.292024-10-2290311Actual
13513441.002023-04-229013Actual
38493432.002025-03-239065Actual
32733428.002024-10-229015Actual
21938226.002023-12-219016Actual
8089327.002022-11-239014Actual
21754382.002023-12-219014Actual
21399149.702023-11-2390311Actual
19756232.002023-10-239064Actual
30773472.002024-08-229017Actual
9953487.452022-12-219018Actual
26841600.002024-05-229013Actual
28238366.002024-06-229065Actual

Generated 2025-05-22 23:28:36.314 UTC