[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 896  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24891251.002024-04-019065Actual
35391614.732024-12-319018Actual
610259.002022-05-029036Actual
9211330.002022-12-319014Actual
28648267.752024-07-029068Actual
4268220.002022-08-029067Actual
3562030.552024-12-3190511Actual
10062207.152022-12-319068Actual
23380115.652024-01-3190311Actual
14859111.002023-06-029026Actual
22045136.002023-12-319056Actual
14528378.002023-06-029013Actual
32053320.782024-10-019068Actual
2394755.002024-03-019026Actual
33351181.612024-11-0190611Actual
16786327.002023-08-029065Actual
16844349.002023-08-029016Actual
31431361.002024-10-019063Actual
36358235.002025-01-319056Actual
27609220.982024-06-0190311Actual
22078278.002023-12-319066Actual
1734313.002022-06-029036Actual
33115528.362024-11-019018Actual
18728278.002023-10-029064Actual
28203382.002024-07-029015Actual
513273.002022-05-029016Actual
17930399.002023-09-029036Actual
2541480.552024-04-0190311Actual
2766376.292024-06-0190511Actual
2676268.002022-07-039065Actual
36251526.002025-01-319016Actual
2196597.002023-12-319026Actual
12056247.002023-03-029017Actual
2028193.002022-06-029067Actual
31041197.572024-09-0190311Actual
31899474.002024-10-019017Actual
30305420.002024-09-019063Actual
26933171.002024-06-019073Actual
37456384.002025-03-029036Actual
22610463.002024-01-319013Actual
11648247.002023-03-029065Actual
37130526.002025-03-029063Actual
27636170.982024-06-0190411Actual
1934351.822023-10-0290311Actual
14939178.002023-06-029056Actual
743875.002022-11-029056Actual
33858348.002024-12-029015Actual
19603432.002023-11-029013Actual
20787288.002023-12-039064Actual
3677075.232025-01-3190511Actual
5719218.002022-10-029063Actual
7715290.482022-11-029018Actual
5657280.002022-10-029013Actual
19196240.482023-10-029028Actual
30773472.002024-09-019017Actual
28377306.002024-07-029046Actual
657165.002022-05-029046Actual
29647494.002024-08-019017Actual
35981409.002025-01-319063Actual
904178.002022-05-029067Actual
17134396.542023-08-029018Actual
3877253.002022-08-029016Actual
3473196.002022-08-029063Actual
2237589.062023-12-3190211Actual
29942176.292024-08-0190411Actual
9874181.002022-12-319067Actual
2295376.002022-07-039013Actual
2881537.992024-07-0290511Actual
7108195.002022-11-029015Actual
28586737.462024-07-029018Actual
1627793.312023-07-0390311Actual
22857216.002024-01-319065Actual
3005268.002022-07-039066Actual
16984315.002023-08-029066Actual
1583960.002023-07-039026Actual
38010110.342025-03-0290112Actual
17570532.002023-09-029013Actual
7391178.002022-11-029046Actual
20398129.482023-11-0290411Actual
2155202.602022-06-029028Actual
16693243.002023-08-029064Actual
37718407.152025-03-029028Actual
4208194.002022-08-029017Actual
19370103.952023-10-0290411Actual
18821330.002023-10-029065Actual
27874101.252024-06-0190113Actual
29264491.002024-08-019014Actual
2294267.002024-01-319026Actual
1948852.892023-10-0290112Actual
17196243.512023-08-029068Actual
25301248.062024-04-019068Actual
26512151.832024-05-0190411Actual
28969194.382024-07-0290612Actual
22170291.002023-12-319067Actual
10747241.002023-01-319046Actual
21846336.002023-12-319015Actual
2544185.872024-04-0190411Actual
9814288.002022-12-319017Actual
7824141.992022-11-029068Actual
26337296.542024-05-019028Actual
15661288.002023-07-039064Actual
18014246.002023-09-029066Actual
31307197.752024-09-0190213Actual
29740638.972024-08-019018Actual
36716145.442025-01-3190311Actual
22996185.002024-01-319046Actual
1736335.872023-08-0290511Actual
34706227.572024-12-0290213Actual
22256182.902023-12-319028Actual
35593138.002024-12-3190411Actual
30518353.002024-09-019065Actual
3688831.612025-01-3190212Actual
39043220.982025-04-0290411Actual
31809194.002024-10-019056Actual
27462432.912024-06-019028Actual
1745564.592023-08-0290112Actual
27816283.742024-06-0190612Actual
36979217.052025-01-3190113Actual
37343347.002025-03-029065Actual
28238366.002024-07-029065Actual
27225369.002024-06-019046Actual
24236219.272024-03-019028Actual
11180198.052023-01-319068Actual
1173386.002022-06-029013Actual
36306484.002025-01-319036Actual
1559873.002023-07-039073Actual
20225219.272023-11-029028Actual
23734450.002024-03-019014Actual
33471212.472024-11-0190612Actual
4068112.002022-08-029056Actual
13046157.002023-04-029056Actual
29299277.002024-08-019064Actual
24116316.002024-03-019017Actual
34559138.002024-12-0290112Actual
28436389.002024-07-029066Actual
39309313.542025-04-0290213Actual
18986133.002023-10-029056Actual
31702420.002024-10-019016Actual
28351571.002024-07-029036Actual
2653933.742024-05-0190511Actual
21074307.002023-12-039066Actual
21018247.002023-12-039046Actual
17076213.002023-08-029067Actual
21224520.792023-12-039018Actual
4781230.002022-09-029064Actual
29915183.742024-08-0190311Actual
18694449.002023-10-029014Actual
38658261.002025-04-029056Actual
13107201.002023-04-029066Actual
24798199.002024-04-019064Actual
16899320.002023-08-029036Actual
39282159.152025-04-0290113Actual
36661342.252025-01-3190111Actual
15952244.002023-07-039066Actual
12525124.002023-04-029073Actual
20752504.002023-12-039014Actual
30866811.702024-09-019018Actual
22553226.302023-12-3190612Actual
2042577.362023-11-0290511Actual
1033170.782022-05-029028Actual
26070586.002024-05-019036Actual
12447197.002023-04-029063Actual
3599320.002022-08-029014Actual
1065195.002023-01-319026Actual
31842346.002024-10-019066Actual
25359226.302024-04-0190111Actual
28849159.272024-07-0290611Actual
2107328.362022-06-029018Actual
17724278.002023-09-029064Actual
21487135.872023-12-0390611Actual
4454196.542022-08-029068Actual
13964272.002023-05-029066Actual
34358377.362024-12-0290111Actual
3146172.002022-07-039067Actual
31729135.002024-10-019026Actual
3551107.002022-08-029073Actual
28788160.342024-07-0290411Actual
8290174.002022-12-039065Actual
25738362.002024-05-019063Actual
31280117.042024-09-0190113Actual
7029214.002022-11-029064Actual
2054455.022023-11-0290212Actual
26751311.782024-05-0190213Actual
1092160.182022-05-029068Actual
29860316.722024-08-0190111Actual
18373.002022-05-029073Actual
19637273.002023-11-029063Actual
33800306.002024-12-029064Actual
36332297.002025-01-319046Actual
10327270.002023-01-319014Actual
3661203.002022-08-029064Actual
34300288.972024-12-029068Actual
1685101.002022-06-029026Actual
26249313.002024-05-019067Actual
20632499.002023-12-039013Actual
13375193.512023-04-029028Actual
29054301.262024-07-0290213Actual
2137286.932023-12-0390211Actual
21344160.342023-12-0390111Actual
17690339.002023-09-029014Actual
38903292.002025-04-029068Actual
3907026.292025-04-0290511Actual
32345230.552024-10-0190612Actual
38188360.912025-03-0290613Actual
14739336.002023-06-029015Actual
24059199.002024-03-019066Actual
39016122.042025-04-0290311Actual
31609391.002024-10-019015Actual
26961464.002024-06-019014Actual
35453323.812024-12-319068Actual
15064294.002023-06-029067Actual
3458752.892024-12-0290212Actual
9487283.002022-12-319016Actual
18574571.002023-10-029013Actual
7247272.002022-11-029016Actual
26122278.002024-05-019056Actual
1527033.742023-06-0290211Actual
11824270.002023-03-029036Actual
10141313.002023-01-319013Actual
18934336.002023-10-029036Actual
34089306.002024-12-029066Actual
967884.002022-12-319056Actual
32933167.002024-11-019056Actual
10201239.002023-01-319063Actual
16573270.002023-08-029063Actual
13669309.002023-05-029064Actual
36391359.002025-01-319066Actual
10853239.002023-01-319066Actual
38989119.912025-04-0290211Actual
36802159.272025-01-3190611Actual
32966448.002024-11-019066Actual
13548326.002023-05-029063Actual
16423111.402023-07-0390112Actual
32826495.002024-11-019016Actual
17817288.002023-09-029065Actual
13327364.722023-04-029018Actual
21131240.002023-12-039017Actual
7344270.002022-11-029036Actual
1839226.292023-09-0290511Actual
22730436.002024-01-319014Actual
9025330.002022-12-319013Actual
20879321.002023-12-039065Actual
2034462.462023-11-0290211Actual
18960169.002023-10-029046Actual
6269235.002022-10-029046Actual
34887158.002024-12-319073Actual
15029392.002023-06-029017Actual
12385320.002023-04-029013Actual
26015339.002024-05-019016Actual
27901306.522024-06-0190213Actual
25797115.002024-05-019073Actual
2893532.672024-07-0290212Actual
33057354.002024-11-019067Actual
16130198.052023-07-039028Actual
29179365.002024-08-019063Actual
10466235.002023-01-319015Actual
29802346.542024-08-019068Actual
8698232.002022-12-039017Actual
30034155.022024-08-0190112Actual
38130145.112025-03-0290113Actual
30894270.782024-09-019028Actual
16538477.002023-08-029013Actual
36193290.002025-01-319065Actual
804181.002022-12-039073Actual
38280358.002025-04-029063Actual
36541745.032025-01-319018Actual
38691401.002025-04-029066Actual
32019340.482024-10-019028Actual
31339204.762024-09-0190613Actual
38493432.002025-04-029065Actual
35539135.872024-12-3190211Actual
17513212.472023-08-0290612Actual
10524184.002023-01-319065Actual
130952.002022-06-029073Actual
2852300.002022-07-039036Actual
14471163.532023-05-0290612Actual
3225404.122022-07-039018Actual
3740220.002022-08-029015Actual
23862286.002024-03-019065Actual
25501179.492024-04-0190611Actual
20104336.002023-11-029017Actual
27934317.052024-06-0190613Actual
23975376.002024-03-019036Actual
17875359.002023-09-029016Actual
2051799.702023-11-0290112Actual
1831135.872023-09-0290211Actual
32403190.732024-10-0190113Actual
29144720.002024-08-019013Actual
30270745.002024-09-019013Actual
27496275.332024-06-019068Actual
30631400.002024-09-019036Actual
5145123.002022-09-029046Actual
15919174.002023-07-039056Actual
29682356.002024-08-019067Actual
2096496.002023-12-039026Actual
16365107.142023-07-0390611Actual
23827324.002024-03-019015Actual
4347276.842022-08-029018Actual
12306166.242023-03-029068Actual
35128153.002024-12-319026Actual
11119191.992023-01-319028Actual
39224283.742025-04-0290612Actual
2946117.002022-07-039056Actual
26458147.572024-05-0190211Actual
6222276.002022-10-029036Actual
2778335.872024-06-0190212Actual
32733428.002024-11-019015Actual
35101327.002024-12-319016Actual
35008495.002024-12-319015Actual
8946137.452022-12-039068Actual
27341408.002024-06-019017Actual
28493606.002024-07-029017Actual
35043270.002024-12-319065Actual
14058321.002023-05-029067Actual
3925132.002022-08-029026Actual
2497663.002024-04-019026Actual
38578207.002025-04-029026Actual
34005479.002024-12-029036Actual
26096313.002024-05-019046Actual
26841600.002024-06-019013Actual
17162160.182023-08-029028Actual
5905172.002022-10-029064Actual
34413164.592024-12-0290311Actual
29505528.002024-08-019036Actual
32520585.002024-11-019013Actual
3783851.822025-03-0290211Actual
12118170.002023-03-029067Actual
9535108.002022-12-319026Actual
18517211.402023-09-0290612Actual
28323115.002024-07-029026Actual
24269316.242024-03-019068Actual
11071376.852023-01-319018Actual
21166230.002023-12-039067Actual
9350204.002022-12-319015Actual
22429144.382023-12-3190411Actual
28528320.002024-07-029067Actual
7963232.002022-12-039063Actual
19907302.002023-11-029016Actual
1781193.002022-06-029046Actual
25181297.002024-04-019067Actual
1968240.002022-06-029017Actual
37752393.512025-03-029068Actual
18106194.002023-09-029067Actual
3791927.362025-03-0290511Actual
32612214.002024-11-019073Actual
33765475.002024-12-029014Actual
20047244.002023-11-029066Actual
24409142.252024-03-0190411Actual
2546866.722024-04-0190511Actual
25825535.002024-05-019014Actual
37598456.002025-03-029017Actual
21880211.002023-12-319065Actual
19546131.612023-10-0290612Actual
33143258.662024-11-019028Actual
14562306.002023-06-029063Actual
8228240.002022-12-039015Actual
10992230.002023-01-319067Actual
3573975.232024-12-3190212Actual
10001269.272022-12-319028Actual
35208172.002024-12-319056Actual
35566144.382024-12-3190311Actual
1931637.992023-10-0290211Actual
21754382.002023-12-319014Actual
37508242.002025-03-029056Actual
26632174.172024-05-0190112Actual
34057199.002024-12-029056Actual
21399149.702023-12-0390311Actual
11977180.002023-03-029066Actual
5251228.002022-09-029066Actual
1633135.872023-07-0390511Actual
31068161.402024-09-0190411Actual
11259421.002023-03-029013Actual
16009327.002023-07-039017Actual
844221.002022-05-029017Actual
23525119.912024-01-3190112Actual
36689107.142025-01-3190211Actual
31102206.082024-09-0190611Actual
14180216.242023-05-029068Actual
1541698.632023-06-0290112Actual
19168595.032023-10-029018Actual
19962346.002023-11-029036Actual
37250432.002025-03-029064Actual
34679203.012024-12-0290113Actual
10387174.002023-01-319064Actual
3101468.852024-09-0190211Actual
5330213.002022-09-029017Actual
6375154.002022-10-029066Actual
2473654.002024-04-019073Actual
24027205.002024-03-019056Actual
11445346.002023-03-029014Actual
14681218.002023-06-029064Actual
5098226.002022-09-029036Actual
37892205.022025-03-0290411Actual
15449212.472023-06-0290612Actual
17982111.002023-09-029056Actual
30096226.302024-08-0190612Actual
34181277.002024-12-029067Actual
24150237.002024-03-019067Actual
28111666.002024-07-029014Actual
12197302.602023-03-029018Actual
39342285.472025-04-0290613Actual
24327155.022024-03-0190111Actual
2558675.232024-04-0190212Actual
3273154.112022-07-039028Actual
19694124.002023-11-029073Actual
16751320.002023-08-029015Actual
34239614.732024-12-029018Actual
8149233.002022-12-039064Actual
18426125.232023-09-0290611Actual
21993396.002023-12-319036Actual
6783409.002022-11-029013Actual
1496324.002022-06-029015Actual
56193.002022-05-029026Actual
7763155.632022-11-029028Actual
22347216.722023-12-3190111Actual
35711182.682024-12-3190112Actual
14118451.092023-05-029018Actual
2252059.272023-12-3190112Actual
23112294.002024-01-319017Actual
26995306.002024-06-019064Actual
2343436.932024-01-3190511Actual
12855211.002023-04-029016Actual
5984278.002022-10-029015Actual
1637218.002022-06-029016Actual
22915275.002024-01-319016Actual
35419273.812024-12-319028Actual
37482360.002025-03-029046Actual
2370654.002024-03-019073Actual
23022216.002024-01-319056Actual
15150188.962023-06-029028Actual
21044181.002023-12-039056Actual
5517202.602022-09-029028Actual
33177328.362024-11-019068Actual
1231276.002022-06-029063Actual
14972249.002023-06-029066Actual
7497169.002022-11-029066Actual
1939776.292023-10-0290511Actual
19230196.542023-10-029068Actual
36743143.312025-01-3190411Actual
3919075.232025-04-0290212Actual
13186223.002023-04-029017Actual
14832291.002023-06-029016Actual
16164316.242023-07-039068Actual
9584270.002022-12-319036Actual
34950374.002024-12-319064Actual

Generated 2025-06-01 04:10:55.024 UTC