[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3798278.002022-07-239065Actual
2544185.872024-03-2290411Actual
22045136.002023-12-219056Actual
14528378.002023-05-239013Actual
19694124.002023-10-239073Actual
22610463.002024-01-219013Actual
32430301.262024-09-2190213Actual
19934109.002023-10-239026Actual
23734450.002024-02-209014Actual
35043270.002024-12-219065Actual
32675396.002024-10-229064Actual
24150237.002024-02-209067Actual
36603276.842025-01-219068Actual
3101468.852024-08-2290211Actual
33351181.612024-10-2290611Actual
15661288.002023-06-239064Actual
3599320.002022-07-239014Actual
11319230.002023-02-209063Actual
15029392.002023-05-239017Actual
26933171.002024-05-229073Actual
35391614.732024-12-219018Actual
39224283.742025-03-2390612Actual
29740638.972024-07-229018Actual
5657280.002022-09-229013Actual
31160157.152024-08-2290112Actual
20937248.002023-11-239016Actual
38493432.002025-03-239065Actual
33235307.152024-10-2290111Actual
1541698.632023-05-2390112Actual
2618266.002022-06-239015Actual
11648247.002023-02-209065Actual
5145123.002022-08-239046Actual
24856243.002024-03-229015Actual
7763155.632022-10-239028Actual
10932246.002023-01-219017Actual
25825535.002024-04-219014Actual
8089327.002022-11-239014Actual
5984278.002022-09-229015Actual
23380115.652024-01-2190311Actual
8149233.002022-11-239064Actual
18574571.002023-09-229013Actual
29299277.002024-07-229064Actual
23525119.912024-01-2190112Actual
20879321.002023-11-239065Actual
3925132.002022-07-239026Actual
24949224.002024-03-229016Actual
27341408.002024-05-229017Actual
12635235.002023-03-239064Actual
18728278.002023-09-229064Actual
26666188.002024-04-2190612Actual
2435567.782024-02-2090211Actual
30270745.002024-08-229013Actual
14023243.002023-04-229017Actual
22996185.002024-01-219046Actual
28083162.002024-06-229073Actual
15867363.002023-06-239036Actual
1766252.002023-08-239073Actual
23827324.002024-02-209015Actual
1748265.652023-07-2390212Actual
38188360.912025-02-2090613Actual
35419273.812024-12-219028Actual
24236219.272024-02-209028Actual
20459123.102023-10-2390611Actual
28614290.482024-06-229028Actual
22347216.722023-12-2190111Actual
11775144.002023-02-209026Actual
29236163.002024-07-229073Actual
17336148.632023-07-2390411Actual
12952246.002023-03-239036Actual
1728267.782023-07-2390211Actual
34738174.942024-11-2290613Actual
31068161.402024-08-2290411Actual
14887343.002023-05-239036Actual
2481386.002022-06-239014Actual
35511230.552024-12-2190111Actual
32853111.002024-10-229026Actual
15754286.002023-06-239065Actual
1866661.002023-09-229073Actual
19196240.482023-09-229028Actual
692185.002022-10-239073Actual
130952.002022-05-239073Actual
37508242.002025-02-209056Actual
37752393.512025-02-209068Actual
38130145.112025-02-2090113Actual
38578207.002025-03-239026Actual
36541745.032025-01-219018Actual
5517202.602022-08-239028Actual
6269235.002022-09-229046Actual
37038203.012025-01-2190613Actual
28528320.002024-06-229067Actual
13107201.002023-03-239066Actual
372220.002022-04-229015Actual
25955399.002024-04-219065Actual
19814270.002023-10-239015Actual
23112294.002024-01-219017Actual
3005268.002022-06-239066Actual
6375154.002022-09-229066Actual
37690579.882025-02-209018Actual
2538732.672024-03-2290211Actual
37892205.022025-02-2090411Actual
20632499.002023-11-239013Actual
31488153.002024-09-219073Actual
29505528.002024-07-229036Actual
4454196.542022-07-239068Actual
28323115.002024-06-229026Actual
19849235.002023-10-239065Actual
32640672.002024-10-229014Actual
33115528.362024-10-229018Actual
844221.002022-04-229017Actual
4860285.002022-08-239015Actual
26632174.172024-04-2190112Actual
37308432.002025-02-209015Actual
19168595.032023-09-229018Actual
24059199.002024-02-209066Actual
1139754.002023-02-209073Actual
33471212.472024-10-2290612Actual
2546866.722024-03-2290511Actual
38365592.002025-03-239014Actual
2054455.022023-10-2390212Actual
14681218.002023-05-239064Actual
22553226.302023-12-2190612Actual
35008495.002024-12-219015Actual
29087197.752024-06-2290613Actual
29768264.722024-07-229028Actual
36569287.452025-01-219028Actual
2539196.002022-06-239064Actual
4208194.002022-07-239017Actual
28377306.002024-06-229046Actual
21044181.002023-11-239056Actual
30034155.022024-07-2290112Actual
17930399.002023-08-239036Actual
24528102.892024-02-2090112Actual
3877253.002022-07-239016Actual
4129285.002022-07-239066Actual
35711182.682024-12-2190112Actual
27251167.002024-05-229056Actual
27053403.002024-05-229015Actual
2237589.062023-12-2190211Actual
23614417.002024-02-209013Actual
31280117.042024-08-2290113Actual
2899210.002022-06-239046Actual
19637273.002023-10-239063Actual
31339204.762024-08-2290613Actual
8887176.842022-11-239028Actual
12056247.002023-02-209017Actual
20139199.002023-10-239067Actual
9584270.002022-12-219036Actual
14058321.002023-04-229067Actual
15358201.832023-05-2390611Actual
19110351.002023-09-229067Actual
6125216.002022-09-229016Actual
35128153.002024-12-219026Actual
28586737.462024-06-229018Actual
25301248.062024-03-229068Actual
34915604.002024-12-219014Actual
34358377.362024-11-2290111Actual
2766376.292024-05-2290511Actual
31609391.002024-09-219015Actual
29802346.542024-07-229068Actual
30683193.002024-08-229056Actual
12385320.002023-03-239013Actual
20787288.002023-11-239064Actual
14913203.002023-05-239046Actual
19075349.002023-09-229017Actual
20667294.002023-11-239063Actual
34057199.002024-11-229056Actual
31396712.002024-09-219013Actual
15919174.002023-06-239056Actual
36716145.442025-01-2190311Actual
1939776.292023-09-2290511Actual
2443631.612024-02-2090511Actual
24587142.252024-02-2090612Actual
33737126.002024-11-229073Actual
16630133.002023-07-239073Actual
11871171.002023-02-209046Actual
231270.002022-04-229014Actual
2295376.002022-06-239013Actual
16658513.002023-07-239014Actual
16786327.002023-07-239065Actual
13375193.512023-03-239028Actual
32768417.002024-10-229065Actual
37952201.832025-02-2090611Actual
2438291.192024-02-2090311Actual
20575192.252023-10-2390612Actual
4593186.002022-08-239063Actual
16951138.002023-07-239056Actual
38658261.002025-03-239056Actual
2455527.362024-02-2090212Actual
18517211.402023-08-2390612Actual
19546131.612023-09-2290612Actual
27462432.912024-05-229028Actual
1781193.002022-05-239046Actual
37810219.912025-02-2090111Actual
17875359.002023-08-239016Actual
1444059.272023-04-2290212Actual
28969194.382024-06-2290612Actual
38783333.002025-03-239067Actual
23862286.002024-02-209065Actual
2873481.612024-06-2290211Actual
38841620.792025-03-239018Actual
2946117.002022-06-239056Actual
31899474.002024-09-219017Actual
35653183.742024-12-2190611Actual
34887158.002024-12-219073Actual
36860124.172025-01-2190112Actual
3273154.112022-06-239028Actual
3783851.822025-02-2090211Actual
31551310.002024-09-219064Actual
28493606.002024-06-229017Actual
1633135.872023-06-2390511Actual
24470226.302024-02-2090611Actual
13635315.002023-04-229014Actual
23407139.062024-01-2190411Actual
16044297.002023-06-239067Actual
13248237.002023-03-239067Actual
657165.002022-04-229046Actual
38961259.272025-03-2390111Actual
8698232.002022-11-239017Actual
19230196.542023-09-229068Actual
3118856.082024-08-2290212Actual
4719295.002022-08-239014Actual
14295134.802023-04-2290311Actual
28648267.752024-06-229068Actual
23022216.002024-01-219056Actual
31809194.002024-09-219056Actual
37428126.002025-02-209026Actual
18906118.002023-09-229026Actual
32019340.482024-09-219028Actual
28203382.002024-06-229015Actual
33800306.002024-11-229064Actual
38748532.002025-03-239017Actual
763218.002022-04-229066Actual
36391359.002025-01-219066Actual
28351571.002024-06-229036Actual
21286219.272023-11-239068Actual
23233204.122024-01-219028Actual
29647494.002024-07-229017Actual
18192176.842023-08-239028Actual
9487283.002022-12-219016Actual
14240168.852023-04-2290111Actual
3446756.082024-11-2290511Actual
13548326.002023-04-229063Actual
7497169.002022-10-239066Actual
28706316.722024-06-2290111Actual
21018247.002023-11-239046Actual
19370103.952023-09-2290411Actual
1432291.192023-04-2290411Actual
2558675.232024-03-2290212Actual
15506547.002023-06-239013Actual
26249313.002024-04-219067Actual
23467166.722024-01-2190611Actual
25267237.452024-03-229028Actual
29477132.002024-07-229026Actual
3551107.002022-07-239073Actual
30716293.002024-08-229066Actual
17782221.002023-08-239015Actual
18106194.002023-08-239067Actual
12525124.002023-03-239073Actual
16423111.402023-06-2390112Actual
2473654.002024-03-229073Actual
1833898.632023-08-2390311Actual
18283180.552023-08-2390111Actual
27496275.332024-05-229068Actual
22645252.002024-01-219063Actual
18164369.272023-08-239018Actual
3740220.002022-07-239015Actual
32403190.732024-09-2190113Actual
26995306.002024-05-229064Actual
32311163.532024-09-2190112Actual
1092160.182022-04-229068Actual
15626358.002023-06-239014Actual
29915183.742024-07-2290311Actual
26122278.002024-04-219056Actual
12776162.002023-03-239065Actual
31933421.002024-09-219067Actual
34559138.002024-11-2290112Actual
9631156.002022-12-219046Actual
19430170.982023-09-2290611Actual
1734313.002022-05-239036Actual
7715290.482022-10-239018Actual
23649226.002024-02-209063Actual
18934336.002023-09-229036Actual
34950374.002024-12-219064Actual
26961464.002024-05-229014Actual
13607118.002023-04-229073Actual
27434534.422024-05-229018Actual
18225273.812023-08-239068Actual
3907026.292025-03-2390511Actual
29557184.002024-07-229056Actual
26015339.002024-04-219016Actual
17724278.002023-08-239064Actual
985352.602022-04-229018Actual
1627793.312023-06-2390311Actual
31842346.002024-09-219066Actual
21131240.002023-11-239017Actual
32520585.002024-10-229013Actual
26430345.452024-04-2190111Actual
21252264.722023-11-239028Actual
33317117.782024-10-2290411Actual
25920462.002024-04-219015Actual
30096226.302024-07-2290612Actual
35182270.002024-12-219046Actual
36448550.002025-01-219017Actual
2145328.422023-11-2390511Actual
13513441.002023-04-229013Actual
34267367.752024-11-229028Actual
34413164.592024-11-2290311Actual
14859111.002023-05-239026Actual
18373.002022-04-229073Actual
14562306.002023-05-239063Actual
36100362.002025-01-219064Actual
18821330.002023-09-229065Actual
26876504.002024-05-229063Actual
1736335.872023-07-2390511Actual
28849159.272024-06-2290611Actual
31041197.572024-08-2290311Actual
32881427.002024-10-229036Actual
26573170.982024-04-2190611Actual
2196597.002023-12-219026Actual
16984315.002023-07-239066Actual
32933167.002024-10-229056Actual
6454360.002022-09-229017Actual
18986133.002023-09-229056Actual
38989119.912025-03-2390211Actual
26784211.782024-04-2190613Actual
1831135.872023-08-2390211Actual
17162160.182023-07-239028Actual
9953487.452022-12-219018Actual
34239614.732024-11-229018Actual
25618117.782024-03-2290612Actual
1417208.002022-05-239064Actual
38337109.002025-03-239073Actual
13046157.002023-03-239056Actual
17982111.002023-08-239056Actual
13879249.002023-04-229036Actual
2497663.002024-03-229026Actual
2107328.362022-05-239018Actual
21545115.652023-11-2390112Actual
8619231.002022-11-239066Actual
8228240.002022-11-239015Actual
17817288.002023-08-239065Actual
36661342.252025-01-2190111Actual
20047244.002023-10-239066Actual
25359226.302024-03-2290111Actual
6843278.002022-10-239063Actual
26337296.542024-04-219028Actual
22702112.002024-01-219073Actual
24409142.252024-02-2090411Actual
31783275.002024-09-219046Actual
33529181.962024-10-2290113Actual
26512151.832024-04-2190411Actual
5905172.002022-09-229064Actual
19988218.002023-10-239046Actual
37718407.152025-02-209028Actual
30986235.872024-08-2290111Actual
5192133.002022-08-239056Actual
3473196.002022-07-239063Actual
7963232.002022-11-239063Actual
13905211.002023-04-229046Actual
2755224.002022-06-239016Actual
32111289.062024-09-2190111Actual
30603207.002024-08-229026Actual
37006246.872025-01-2190213Actual
1730990.122023-07-2390311Actual
14739336.002023-05-239015Actual
1527033.742023-05-2390211Actual
1191890.002023-02-209056Actual
30213201.262024-07-2290613Actual
33950450.002024-11-229016Actual
4781230.002022-08-239064Actual
20845309.002023-11-239015Actual
1745564.592023-07-2390112Actual
38010110.342025-02-2090112Actual
5390178.002022-08-239067Actual
291218.002022-04-229064Actual
26485166.722024-04-2190311Actual
1685101.002022-05-239026Actual
21224520.792023-11-239018Actual
8290174.002022-11-239065Actual
29976197.572024-07-2290611Actual
10001269.272022-12-219028Actual
31644386.002024-09-219065Actual
35298460.002024-12-219017Actual
2676268.002022-06-239065Actual
28026445.002024-06-229063Actual
37598456.002025-02-209017Actual
38606537.002025-03-239036Actual
34005479.002024-11-229036Actual
17513212.472023-07-2390612Actual
22857216.002024-01-219065Actual
37456384.002025-02-209036Actual
29144720.002024-07-229013Actual
29450374.002024-07-229016Actual
704109.002022-04-229056Actual
1637218.002022-05-239016Actual
31991617.762024-09-219018Actual
36306484.002025-01-219036Actual
23557151.832024-01-2190612Actual
27284320.002024-05-229066Actual
2034462.462023-10-2390211Actual
37632406.002025-02-209067Actual
18484150.762023-08-2390112Actual
12999228.002023-03-239046Actual
7168203.002022-10-239065Actual
8417109.002022-11-239026Actual
39162169.912025-03-2390112Actual
2370654.002024-02-209073Actual
7295129.002022-10-239026Actual
5330213.002022-08-239017Actual
27636170.982024-05-2290411Actual
27171153.002024-05-229026Actual
17397212.472023-07-2390611Actual
1931637.992023-09-2290211Actual
22135277.002023-12-219017Actual
6643176.842022-09-229028Actual
23205360.182024-01-219018Actual
37482360.002025-02-209046Actual
36278126.002025-01-219026Actual
1558171.002022-05-239065Actual
17570532.002023-08-239013Actual
26155382.002024-04-219066Actual
31102206.082024-08-2290611Actual
432174.002022-04-229065Actual
280358.002022-06-239026Actual
25089291.002024-03-229066Actual
36038120.002025-01-219073Actual
8466276.002022-11-239036Actual
31307197.752024-08-2290213Actual
20992352.002023-11-239036Actual
30866811.702024-08-229018Actual
31729135.002024-09-219026Actual
22170291.002023-12-219067Actual
20398129.482023-10-2390411Actual
18071356.002023-08-239017Actual
1173386.002022-05-239013Actual
36689107.142025-01-2190211Actual
10141313.002023-01-219013Actual
16304123.102023-06-2390411Actual
25004389.002024-03-229036Actual
1968240.002022-05-239017Actual
29179365.002024-07-229063Actual
916364.002022-12-219073Actual
3677075.232025-01-2190511Actual
10747241.002023-01-219046Actual
21938226.002023-12-219016Actual
13931154.002023-04-229056Actual
24891251.002024-03-229065Actual

Generated 2025-05-22 21:27:52.878 UTC