[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 1000   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32675396.002024-11-019064Actual
22228376.852023-12-319018Actual
38458358.002025-04-029015Actual
22702112.002024-01-319073Actual
35890213.542024-12-3190613Actual
30773472.002024-09-019017Actual
25089291.002024-04-019066Actual
22429144.382023-12-3190411Actual
29144720.002024-08-019013Actual
36332297.002025-01-319046Actual
30683193.002024-09-019056Actual
34057199.002024-12-029056Actual
17162160.182023-08-029028Actual
18517211.402023-09-0290612Actual
24679288.002024-04-019063Actual
3332210.182022-07-039068Actual
3015485.462024-08-0190113Actual
18609261.002023-10-029063Actual
2539196.002022-07-039064Actual
33115528.362024-11-019018Actual
2438291.192024-03-0190311Actual
13879249.002023-05-029036Actual
27697214.592024-06-0190611Actual
37865197.572025-03-0290311Actual
17930399.002023-09-029036Actual
2370654.002024-03-019073Actual
7763155.632022-11-029028Actual
27225369.002024-06-019046Actual
10524184.002023-01-319065Actual
38493432.002025-04-029065Actual
17196243.512023-08-029068Actual
35511230.552024-12-3190111Actual
38245653.002025-04-029013Actual
11445346.002023-03-029014Actual
35043270.002024-12-319065Actual
23380115.652024-01-3190311Actual
16899320.002023-08-029036Actual
291218.002022-05-029064Actual
34621260.342024-12-0290612Actual
25359226.302024-04-0190111Actual
39342285.472025-04-0290613Actual
31757489.002024-10-019036Actual
7295129.002022-11-029026Actual
2881537.992024-07-0290511Actual
38903292.002025-04-029068Actual
37482360.002025-03-029046Actual
2443631.612024-03-0190511Actual
37308432.002025-03-029015Actual
1385188.002023-05-029026Actual
22019230.002023-12-319046Actual
18373.002022-05-029073Actual
19603432.002023-11-029013Actual
21993396.002023-12-319036Actual
6843278.002022-11-029063Actual
28614290.482024-07-029028Actual
16951138.002023-08-029056Actual
39282159.152025-04-0290113Actual
16481118.852023-07-0390612Actual
3005268.002022-07-039066Actual
22610463.002024-01-319013Actual
14972249.002023-06-029066Actual
3551107.002022-08-029073Actual
30657232.002024-09-019046Actual
38961259.272025-04-0290111Actual
32403190.732024-10-0190113Actual
28788160.342024-07-0290411Actual
38551344.002025-04-029016Actual
6125216.002022-10-029016Actual
27434534.422024-06-019018Actual
37508242.002025-03-029056Actual
4208194.002022-08-029017Actual
31842346.002024-10-019066Actual
2653933.742024-05-0190511Actual
12306166.242023-03-029068Actual
2672495.992024-05-0190113Actual
14471163.532023-05-0290612Actual
37690579.882025-03-029018Actual
27636170.982024-06-0190411Actual
19288206.082023-10-0290111Actual
25797115.002024-05-019073Actual
30894270.782024-09-019028Actual
36569287.452025-01-319028Actual
11727249.002023-03-029016Actual
32430301.262024-10-0190213Actual
25860370.002024-05-019064Actual
39104252.892025-04-0290611Actual
9953487.452022-12-319018Actual
28377306.002024-07-029046Actual
1866661.002023-10-029073Actual
18574571.002023-10-029013Actual
29392315.002024-08-019065Actual
18786216.002023-10-029015Actual
2054455.022023-11-0290212Actual
1948852.892023-10-0290112Actual
4593186.002022-09-029063Actual
29505528.002024-08-019036Actual
11977180.002023-03-029066Actual
26933171.002024-06-019073Actual
39043220.982025-04-0290411Actual
2676268.002022-07-039065Actual
22857216.002024-01-319065Actual
763218.002022-05-029066Actual
29802346.542024-08-019068Actual
30362168.002024-09-019073Actual
2037152.892023-11-0290311Actual
9211330.002022-12-319014Actual
5145123.002022-09-029046Actual
19756232.002023-11-029064Actual
25056103.002024-04-019056Actual
8149233.002022-12-039064Actual
30603207.002024-09-019026Actual
29477132.002024-08-019026Actual
30928422.302024-09-019068Actual
36860124.172025-01-3190112Actual
38606537.002025-04-029036Actual
17570532.002023-09-029013Actual
1417208.002022-06-029064Actual
38869223.812025-04-029028Actual
1939776.292023-10-0290511Actual
9631156.002022-12-319046Actual
10747241.002023-01-319046Actual
26309725.342024-05-019018Actual
4719295.002022-09-029014Actual
28761141.192024-07-0290311Actual
1033170.782022-05-029028Actual
15449212.472023-06-0290612Actual
1426834.802023-05-0290211Actual
27199526.002024-06-019036Actual
4860285.002022-09-029015Actual
8760222.002022-12-039067Actual
1968240.002022-06-029017Actual
24764436.002024-04-019014Actual
24001240.002024-03-019046Actual
6643176.842022-10-029028Actual
33177328.362024-11-019068Actual
2394755.002024-03-019026Actual
3473196.002022-08-029063Actual
34005479.002024-12-029036Actual
1781193.002022-06-029046Actual
2216216.242022-06-029068Actual
1931637.992023-10-0290211Actual
13931154.002023-05-029056Actual
14146176.842023-05-029028Actual
26841600.002024-06-019013Actual
22915275.002024-01-319016Actual
3411338.002022-08-029013Actual
1191890.002023-03-029056Actual
29450374.002024-08-019016Actual
20752504.002023-12-039014Actual
26632174.172024-05-0190112Actual
20225219.272023-11-029028Actual
23649226.002024-03-019063Actual
16044297.002023-07-039067Actual
27755174.172024-06-0190112Actual
11319230.002023-03-029063Actual
10794144.002023-01-319056Actual
13905211.002023-05-029046Actual
43309.002022-05-029013Actual
5098226.002022-09-029036Actual
33290126.292024-11-0190311Actual
39309313.542025-04-0290213Actual
26122278.002024-05-019056Actual
8698232.002022-12-039017Actual
19196240.482023-10-029028Actual
14939178.002023-06-029056Actual
36743143.312025-01-3190411Actual
15754286.002023-07-039065Actual
10062207.152022-12-319068Actual
33800306.002024-12-029064Actual
10001269.272022-12-319028Actual
22645252.002024-01-319063Actual
5905172.002022-10-029064Actual
1231276.002022-06-029063Actual
17782221.002023-09-029015Actual
15893197.002023-07-039046Actual
15719251.002023-07-039015Actual
657165.002022-05-029046Actual
22347216.722023-12-3190111Actual
35711182.682024-12-3190112Actual
28403232.002024-07-029056Actual
2618266.002022-07-039015Actual
29768264.722024-08-019028Actual
10700286.002023-01-319036Actual
21018247.002023-12-039046Actual
14023243.002023-05-029017Actual
39016122.042025-04-0290311Actual
13669309.002023-05-029064Actual
15919174.002023-07-039056Actual
14681218.002023-06-029064Actual
17397212.472023-08-0290611Actual
28493606.002024-07-029017Actual
12714283.002023-04-029015Actual
14887343.002023-06-029036Actual
16984315.002023-08-029066Actual
35101327.002024-12-319016Actual
2196597.002023-12-319026Actual
31644386.002024-10-019065Actual
30270745.002024-09-019013Actual
18821330.002023-10-029065Actual
24116316.002024-03-019017Actual
15812315.002023-07-039016Actual
1139754.002023-03-029073Actual
2252059.272023-12-3190112Actual
2873481.612024-07-0290211Actual
2538732.672024-04-0190211Actual
18106194.002023-09-029067Actual
24798199.002024-04-019064Actual
5517202.602022-09-029028Actual
33351181.612024-11-0190611Actual
2541480.552024-04-0190311Actual
25501179.492024-04-0190611Actual
22553226.302023-12-3190612Actual
25825535.002024-05-019014Actual
6375154.002022-10-029066Actual
34440157.152024-12-0290411Actual
12197302.602023-03-029018Actual
6046214.002022-10-029065Actual
5001239.002022-09-029016Actual
34089306.002024-12-029066Actual
8887176.842022-12-039028Actual
19110351.002023-10-029067Actual
23205360.182024-01-319018Actual
3084333.002022-07-039017Actual
9487283.002022-12-319016Actual
38157176.692025-03-0290213Actual
2042577.362023-11-0290511Actual
9535108.002022-12-319026Actual
21131240.002023-12-039017Actual
28111666.002024-07-029014Actual
3740220.002022-08-029015Actual
7824141.992022-11-029068Actual
36100362.002025-01-319064Actual
1934351.822023-10-0290311Actual
1734313.002022-06-029036Actual
31702420.002024-10-019016Actual
26784211.782024-05-0190613Actual
30213201.262024-08-0190613Actual
2072467.002023-12-039073Actual
10141313.002023-01-319013Actual
16573270.002023-08-029063Actual
22170291.002023-12-319067Actual
13607118.002023-05-029073Actual
14180216.242023-05-029068Actual
31339204.762024-09-0190613Actual
31809194.002024-10-019056Actual
15242203.952023-06-0290111Actual
3791927.362025-03-0290511Actual
31783275.002024-10-019046Actual
22730436.002024-01-319014Actual
13327364.722023-04-029018Actual
5657280.002022-10-029013Actual
6454360.002022-10-029017Actual
7029214.002022-11-029064Actual
12447197.002023-04-029063Actual
31307197.752024-09-0190213Actual
29179365.002024-08-019063Actual
3783851.822025-03-0290211Actual
11180198.052023-01-319068Actual
23557151.832024-01-3190612Actual
2237589.062023-12-3190211Actual
36306484.002025-01-319036Actual
36448550.002025-01-319017Actual
35566144.382024-12-3190311Actual
32166153.952024-10-0190311Actual
1687184.002023-08-029026Actual
29590327.002024-08-019066Actual
27462432.912024-06-019028Actual
30518353.002024-09-019065Actual
31899474.002024-10-019017Actual
35241338.002024-12-319066Actual
12776162.002023-04-029065Actual
1685101.002022-06-029026Actual
3688831.612025-01-3190212Actual
6222276.002022-10-029036Actual
4454196.542022-08-029068Actual
14913203.002023-06-029046Actual
11259421.002023-03-029013Actual
11824270.002023-03-029036Actual
14859111.002023-06-029026Actual
38130145.112025-03-0290113Actual
25618117.782024-04-0190612Actual
28083162.002024-07-029073Actual
3907026.292025-04-0290511Actual
33409135.872024-11-0190112Actual
1541698.632023-06-0290112Actual
38841620.792025-04-029018Actual
32881427.002024-11-019036Actual
29264491.002024-08-019014Actual
19430170.982023-10-0290611Actual
26995306.002024-06-019064Actual
5984278.002022-10-029015Actual
35333382.002024-12-319067Actual
7391178.002022-11-029046Actual
16538477.002023-08-029013Actual
31488153.002024-10-019073Actual
12118170.002023-03-029067Actual
32826495.002024-11-019016Actual
31431361.002024-10-019063Actual
22765234.002024-01-319064Actual
27496275.332024-06-019068Actual
36541745.032025-01-319018Actual
2778335.872024-06-0190212Actual
12952246.002023-04-029036Actual
32345230.552024-10-0190612Actual
39224283.742025-04-0290612Actual
19694124.002023-11-029073Actual
26573170.982024-05-0190611Actual
37428126.002025-03-029026Actual
38400300.002025-04-029064Actual
35419273.812024-12-319028Actual
33317117.782024-11-0190411Actual
26214405.002024-05-019017Actual
19814270.002023-11-029015Actual
13729363.002023-05-029015Actual
19168595.032023-10-029018Actual
37006246.872025-01-3190213Actual
35298460.002024-12-319017Actual
27251167.002024-06-019056Actual
10327270.002023-01-319014Actual
13186223.002023-04-029017Actual
3222060.332024-10-0190511Actual
6704198.052022-10-029068Actual
26249313.002024-05-019067Actual
3438670.972024-12-0290211Actual
34146499.002024-12-029017Actual
21669306.002023-12-319063Actual
6269235.002022-10-029046Actual
25920462.002024-05-019015Actual
11071376.852023-01-319018Actual
1627793.312023-07-0390311Actual
36979217.052025-01-3190113Actual
38658261.002025-04-029056Actual
7963232.002022-12-039063Actual
36661342.252025-01-3190111Actual
1527033.742023-06-0290211Actual
25004389.002024-04-019036Actual
4068112.002022-08-029056Actual
35539135.872024-12-3190211Actual
985352.602022-05-029018Actual
17817288.002023-09-029065Actual
19075349.002023-10-029017Actual
19988218.002023-11-029046Actual
37038203.012025-01-3190613Actual
20316226.302023-11-0290111Actual
20937248.002023-12-039016Actual
3803829.482025-03-0290212Actual
15626358.002023-07-039014Actual
33765475.002024-12-029014Actual
17724278.002023-09-029064Actual
18071356.002023-09-029017Actual
31609391.002024-10-019015Actual
1833898.632023-09-0290311Actual
4268220.002022-08-029067Actual
24059199.002024-03-019066Actual
1831135.872023-09-0290211Actual
32966448.002024-11-019066Actual
30034155.022024-08-0190112Actual
13635315.002023-05-029014Actual
19230196.542023-10-029068Actual
3661203.002022-08-029064Actual
31102206.082024-09-0190611Actual
26155382.002024-05-019066Actual
32311163.532024-10-0190112Actual
37401386.002025-03-029016Actual
35981409.002025-01-319063Actual
21252264.722023-12-039028Actual
15150188.962023-06-029028Actual
3146172.002022-07-039067Actual
28706316.722024-07-0290111Actual
34706227.572024-12-0290213Actual
22402115.652023-12-3190311Actual
24891251.002024-04-019065Actual
23022216.002024-01-319056Actual
37215637.002025-03-029014Actual
22996185.002024-01-319046Actual
23734450.002024-03-019014Actual
3225404.122022-07-039018Actual
12245125.332023-03-029028Actual
1633135.872023-07-0390511Actual
18484150.762023-09-0290112Actual
36158459.002025-01-319015Actual
30483369.002024-09-019015Actual
38748532.002025-04-029017Actual
8417109.002022-12-039026Actual
33235307.152024-11-0190111Actual
30390490.002024-09-019014Actual
32555354.002024-11-019063Actual
16130198.052023-07-039028Actual
16102458.672023-07-039018Actual
18164369.272023-09-029018Actual
14739336.002023-06-029015Actual
804181.002022-12-039073Actual
513273.002022-05-029016Actual
14528378.002023-06-029013Actual
27609220.982024-06-0190311Actual
17336148.632023-08-0290411Actual
27582103.952024-06-0190211Actual
1496324.002022-06-029015Actual
33263112.462024-11-0190211Actual
34915604.002024-12-319014Actual
1558171.002022-06-029065Actual
2034462.462023-11-0290211Actual
35208172.002024-12-319056Actual
23769348.002024-03-019064Actual
23862286.002024-03-019065Actual
3446756.082024-12-0290511Actual
1951566.722023-10-0290212Actual
35008495.002024-12-319015Actual
9735170.002022-12-319066Actual
20879321.002023-12-039065Actual
280358.002022-07-039026Actual
2946117.002022-07-039056Actual
7168203.002022-11-029065Actual
20992352.002023-12-039036Actual
18879216.002023-10-029016Actual
38365592.002025-04-029014Actual
2988869.912024-08-0190211Actual
3343731.612024-11-0190212Actual
15867363.002023-07-039036Actual
5578185.932022-09-029068Actual
18192176.842023-09-029028Actual
9874181.002022-12-319067Actual
30808360.002024-09-019067Actual
37598456.002025-03-029017Actual
904178.002022-05-029067Actual
24856243.002024-04-019015Actual
27086270.002024-06-019065Actual
24236219.272024-03-019028Actual
27554305.022024-06-0190111Actual
11119191.992023-01-319028Actual
33892397.002024-12-029065Actual
2473654.002024-04-019073Actual
21399149.702023-12-0390311Actual
13824348.002023-05-029016Actual
743875.002022-11-029056Actual
10932246.002023-01-319017Actual
2481386.002022-07-039014Actual
32520585.002024-11-019013Actual
1637218.002022-06-029016Actual
26096313.002024-05-019046Actual
1461958.002023-06-029073Actual
28323115.002024-07-029026Actual
35391614.732024-12-319018Actual
32612214.002024-11-019073Actual
25738362.002024-05-019063Actual
20667294.002023-12-039063Actual
32111289.062024-10-0190111Actual
2096496.002023-12-039026Actual
16844349.002023-08-029016Actual

Generated 2025-06-01 12:33:41.085 UTC