[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9631156.002023-01-069046Actual
14355135.872023-05-0890611Actual
34146499.002024-12-089017Actual
2343436.932024-02-0690511Actual
7295129.002022-11-089026Actual
37892205.022025-03-0890411Actual
29144720.002024-08-079013Actual
17782221.002023-09-089015Actual
8466276.002022-12-099036Actual
35208172.002025-01-069056Actual
182888.002022-06-089056Actual
16693243.002023-08-089064Actual
36661342.252025-02-0690111Actual
18373.002022-05-089073Actual
23862286.002024-03-079065Actual
34005479.002024-12-089036Actual
35772307.152025-01-0690612Actual
19722364.002023-11-089014Actual
29054301.262024-07-0890213Actual
31102206.082024-09-0790611Actual
22402115.652024-01-0690311Actual
8417109.002022-12-099026Actual
25797115.002024-05-079073Actual
29682356.002024-08-079067Actual
36038120.002025-02-069073Actual
16751320.002023-08-089015Actual
21545115.652023-12-0990112Actual
36860124.172025-02-0690112Actual
30305420.002024-09-079063Actual
1027995.002023-02-069073Actual
18014246.002023-09-089066Actual
34031321.002024-12-089046Actual
32966448.002024-11-079066Actual
26933171.002024-06-079073Actual
2172655.002024-01-069073Actual
27251167.002024-06-079056Actual
15242203.952023-06-0890111Actual
14180216.242023-05-089068Actual
4860285.002022-09-089015Actual
12245125.332023-03-089028Actual
25181297.002024-04-079067Actual
19694124.002023-11-089073Actual
10700286.002023-02-069036Actual
20632499.002023-12-099013Actual
2196597.002024-01-069026Actual
26096313.002024-05-079046Actual
20316226.302023-11-0890111Actual
38157176.692025-03-0890213Actual
3225404.122022-07-099018Actual
12525124.002023-04-089073Actual
7963232.002022-12-099063Actual
35453323.812025-01-069068Actual
1092160.182022-05-089068Actual
1836598.632023-09-0890411Actual
33529181.962024-11-0790113Actual
29647494.002024-08-079017Actual
30716293.002024-09-079066Actual
13729363.002023-05-089015Actual
26666188.002024-05-0790612Actual
5578185.932022-09-089068Actual
16423111.402023-07-0990112Actual
7576360.002022-11-089017Actual
8619231.002022-12-099066Actual
34300288.972024-12-089068Actual
27582103.952024-06-0790211Actual
26337296.542024-05-079028Actual
30928422.302024-09-079068Actual
23649226.002024-03-079063Actual
34413164.592024-12-0890311Actual
14681218.002023-06-089064Actual
19196240.482023-10-089028Actual
17570532.002023-09-089013Actual
18225273.812023-09-089068Actual
19546131.612023-10-0890612Actual
4068112.002022-08-089056Actual
25301248.062024-04-079068Actual
9814288.002023-01-069017Actual
29976197.572024-08-0790611Actual
38578207.002025-04-089026Actual
34501289.062024-12-0890611Actual
9535108.002023-01-069026Actual
18106194.002023-09-089067Actual
35128153.002025-01-069026Actual
3343731.612024-11-0790212Actual
8290174.002022-12-099065Actual
22702112.002024-02-069073Actual
21399149.702023-12-0990311Actual
11977180.002023-03-089066Actual
22996185.002024-02-069046Actual
25056103.002024-04-079056Actual
13964272.002023-05-089066Actual
21788196.002024-01-069064Actual
15449212.472023-06-0890612Actual
29557184.002024-08-079056Actual
13186223.002023-04-089017Actual
37215637.002025-03-089014Actual
24949224.002024-04-079016Actual
23022216.002024-02-069056Actual
23467166.722024-02-0690611Actual
19603432.002023-11-089013Actual
1496324.002022-06-089015Actual
33177328.362024-11-079068Actual
30096226.302024-08-0790612Actual
7029214.002022-11-089064Actual
28377306.002024-07-089046Actual
37343347.002025-03-089065Actual
15541243.002023-07-099063Actual
15754286.002023-07-099065Actual
32555354.002024-11-079063Actual
29915183.742024-08-0790311Actual
15184211.692023-06-089068Actual
231270.002022-05-089014Actual
19168595.032023-10-089018Actual
4021210.002022-08-089046Actual
372220.002022-05-089015Actual
31899474.002024-10-079017Actual
22970306.002024-02-069036Actual
33263112.462024-11-0790211Actual
7344270.002022-11-089036Actual
21252264.722023-12-099028Actual
13931154.002023-05-089056Actual
21938226.002024-01-069016Actual
10603240.002023-02-069016Actual
36483374.002025-02-069067Actual
33317117.782024-11-0790411Actual
31991617.762024-10-079018Actual
27171153.002024-06-079026Actual
15867363.002023-07-099036Actual
24150237.002024-03-079067Actual
20845309.002023-12-099015Actual
26632174.172024-05-0790112Actual
16844349.002023-08-089016Actual
20197419.272023-11-089018Actual
3015485.462024-08-0790113Actual
30390490.002024-09-079014Actual
21044181.002023-12-099056Actual
37006246.872025-02-0690213Actual
30866811.702024-09-079018Actual
7168203.002022-11-089065Actual
17690339.002023-09-089014Actual
38841620.792025-04-089018Actual
38010110.342025-03-0890112Actual
3411338.002022-08-089013Actual
10062207.152023-01-069068Actual
21224520.792023-12-099018Actual
18192176.842023-09-089028Actual
32403190.732024-10-0790113Actual
32881427.002024-11-079036Actual
24856243.002024-04-079015Actual
4533280.002022-09-089013Actual
38869223.812025-04-089028Actual
9350204.002023-01-069015Actual
14562306.002023-06-089063Actual
39342285.472025-04-0890613Actual
2538732.672024-04-0790211Actual
30773472.002024-09-079017Actual
6969270.002022-11-089014Actual
23975376.002024-03-079036Actual
1766252.002023-09-089073Actual
743875.002022-11-089056Actual
38365592.002025-04-089014Actual
19962346.002023-11-089036Actual
3907026.292025-04-0890511Actual
24587142.252024-03-0790612Actual
32907336.002024-11-079046Actual
32053320.782024-10-079068Actual
2473654.002024-04-079073Actual
1432291.192023-05-0890411Actual
10001269.272023-01-069028Actual
8698232.002022-12-099017Actual
27697214.592024-06-0790611Actual
631696.002022-10-089056Actual
30808360.002024-09-079067Actual
20398129.482023-11-0890411Actual
14146176.842023-05-089028Actual
2394755.002024-03-079026Actual
25004389.002024-04-079036Actual
27462432.912024-06-079028Actual
28351571.002024-07-089036Actual
1645058.212023-07-0990212Actual
27284320.002024-06-079066Actual
15064294.002023-06-089067Actual
21487135.872023-12-0990611Actual
2054455.022023-11-0890212Actual
14528378.002023-06-089013Actual
1968240.002022-06-089017Actual
17956172.002023-09-089046Actual
10853239.002023-02-069066Actual
24208405.632024-03-079018Actual
33556190.732024-11-0790213Actual
23267196.542024-02-069068Actual
28586737.462024-07-089018Actual
291218.002022-05-089064Actual
33290126.292024-11-0790311Actual
1951566.722023-10-0890212Actual
4454196.542022-08-089068Actual
844221.002022-05-089017Actual
18694449.002023-10-089014Actual
38551344.002025-04-089016Actual
29087197.752024-07-0890613Actual
27554305.022024-06-0790111Actual
1839226.292023-09-0890511Actual
33680336.002024-12-089063Actual
37130526.002025-03-089063Actual
14240168.852023-05-0890111Actual
3446756.082024-12-0890511Actual
34950374.002025-01-069064Actual
11180198.052023-02-069068Actual
34358377.362024-12-0890111Actual
26573170.982024-05-0790611Actual
27086270.002024-06-079065Actual
2946117.002022-07-099056Actual
3919075.232025-04-0890212Actual
25267237.452024-04-079028Actual
32675396.002024-11-079064Actual
8513151.002022-12-099046Actual
23205360.182024-02-069018Actual
34559138.002024-12-0890112Actual
27496275.332024-06-079068Actual
31551310.002024-10-079064Actual
33977141.002024-12-089026Actual
56193.002022-05-089026Actual
30986235.872024-09-0790111Actual
6595331.392022-10-089018Actual
1231276.002022-06-089063Actual
27376335.002024-06-079067Actual
4347276.842022-08-089018Actual
17076213.002023-08-089067Actual
24409142.252024-03-0790411Actual
35857222.312025-01-0690213Actual
35593138.002025-01-0690411Actual
20992352.002023-12-099036Actual
43309.002022-05-089013Actual
30631400.002024-09-079036Actual
2216216.242022-06-089068Actual
28528320.002024-07-089067Actual
19110351.002023-10-089067Actual
13375193.512023-04-089028Actual
5719218.002022-10-089063Actual
38188360.912025-03-0890613Actual
7824141.992022-11-089068Actual
18728278.002023-10-089064Actual
23407139.062024-02-0690411Actual
13905211.002023-05-089046Actual
14859111.002023-06-089026Actual
35653183.742025-01-0690611Actual
37718407.152025-03-089028Actual
14939178.002023-06-089056Actual
6173104.002022-10-089026Actual
39162169.912025-04-0890112Actual
21018247.002023-12-099046Actual
24764436.002024-04-079014Actual
24236219.272024-03-079028Actual
32826495.002024-11-079016Actual
25703480.002024-05-079013Actual
25920462.002024-05-079015Actual
1637218.002022-06-089016Actual
1033170.782022-05-089028Actual
23734450.002024-03-079014Actual
36603276.842025-02-069068Actual
15029392.002023-06-089017Actual
2755224.002022-07-099016Actual
17397212.472023-08-0890611Actual
24327155.022024-03-0790111Actual
37752393.512025-03-089068Actual
2443631.612024-03-0790511Actual
31160157.152024-09-0790112Actual
2137286.932023-12-0990211Actual
37690579.882025-03-089018Actual
38245653.002025-04-089013Actual
2988869.912024-08-0790211Actual
1687184.002023-08-089026Actual
34089306.002024-12-089066Actual
17724278.002023-09-089064Actual
27144335.002024-06-079016Actual
23769348.002024-03-079064Actual
24116316.002024-03-079017Actual
2455527.362024-03-0790212Actual
25089291.002024-04-079066Actual
29236163.002024-08-079073Actual
2370654.002024-03-079073Actual
3005268.002022-07-099066Actual
23380115.652024-02-0690311Actual
36100362.002025-02-069064Actual
5657280.002022-10-089013Actual
19814270.002023-11-089015Actual
36278126.002025-02-069026Actual
26309725.342024-05-079018Actual
39282159.152025-04-0890113Actual
36743143.312025-02-0690411Actual
26122278.002024-05-079056Actual
1633135.872023-07-0990511Actual
15812315.002023-07-099016Actual
20258295.032023-11-089068Actual
25955399.002024-05-079065Actual
22078278.002024-01-069066Actual
33800306.002024-12-089064Actual
18960169.002023-10-089046Actual
21426141.192023-12-0990411Actual
16899320.002023-08-089036Actual
30362168.002024-09-079073Actual
10141313.002023-02-069013Actual
39043220.982025-04-0890411Actual
16786327.002023-08-089065Actual
31842346.002024-10-079066Actual
17875359.002023-09-089016Actual
31396712.002024-10-079013Actual
14739336.002023-06-089015Actual
16009327.002023-07-099017Actual
22553226.302024-01-0690612Actual
33892397.002024-12-089065Actual
1831135.872023-09-0890211Actual
9211330.002023-01-069014Actual
31431361.002024-10-079063Actual
27816283.742024-06-0790612Actual
1559873.002023-07-099073Actual
1889178.002022-06-089066Actual
1461958.002023-06-089073Actual
9025330.002023-01-069013Actual
1290383.002023-04-089026Actual
31729135.002024-10-079026Actual
11648247.002023-03-089065Actual
18609261.002023-10-089063Actual
6375154.002022-10-089066Actual
22135277.002024-01-069017Actual
17134396.542023-08-089018Actual
4268220.002022-08-089067Actual
16925228.002023-08-089046Actual
38632259.002025-04-089046Actual
34738174.942024-12-0890613Actual
32253163.532024-10-0790611Actual
31644386.002024-10-079065Actual
15150188.962023-06-089028Actual
26841600.002024-06-079013Actual
33409135.872024-11-0790112Actual
2618266.002022-07-099015Actual
4781230.002022-09-089064Actual
13669309.002023-05-089064Actual
38130145.112025-03-0890113Actual
32853111.002024-11-079026Actual
13824348.002023-05-089016Actual
2155202.602022-06-089028Actual
3101468.852024-09-0790211Actual
35156445.002025-01-069036Actual
22765234.002024-02-069064Actual
27755174.172024-06-0790112Actual
23353107.142024-02-0690211Actual
32019340.482024-10-079028Actual
36802159.272025-02-0690611Actual
32463176.692024-10-0790613Actual
2034462.462023-11-0890211Actual
5145123.002022-09-089046Actual
16365107.142023-07-0990611Actual
24027205.002024-03-079056Actual
34706227.572024-12-0890213Actual
1730990.122023-08-0890311Actual
16044297.002023-07-099067Actual
2355189.002022-07-099063Actual
10201239.002023-02-069063Actual
26784211.782024-05-0790613Actual
34679203.012024-12-0890113Actual
35566144.382025-01-0690311Actual
12776162.002023-04-089065Actual
5330213.002022-09-089017Actual
37632406.002025-03-089067Actual
20667294.002023-12-099063Actual
23233204.122024-02-069028Actual
32311163.532024-10-0790112Actual
26485166.722024-05-0790311Actual
20047244.002023-11-089066Actual
33143258.662024-11-079028Actual
130952.002022-06-089073Actual
3084333.002022-07-099017Actual
1728267.782023-08-0890211Actual
13327364.722023-04-089018Actual
36158459.002025-02-069015Actual
13635315.002023-05-089014Actual
3473196.002022-08-089063Actual
12306166.242023-03-089068Actual
3146172.002022-07-099067Actual
513273.002022-05-089016Actual
28969194.382024-07-0890612Actual
36716145.442025-02-0690311Actual
3438670.972024-12-0890211Actual
20575192.252023-11-0890612Actual
21754382.002024-01-069014Actual
26961464.002024-06-079014Actual
11259421.002023-03-089013Actual
243392.002022-07-099073Actual
1444059.272023-05-0890212Actual
1734313.002022-06-089036Actual
14295134.802023-05-0890311Actual
3573975.232025-01-0690212Actual
3562030.552025-01-0690511Actual
35043270.002025-01-069065Actual
13248237.002023-04-089067Actual
6454360.002022-10-089017Actual
17982111.002023-09-089056Actual
1527033.742023-06-0890211Actual
13879249.002023-05-089036Actual
1173386.002022-06-089013Actual
2295376.002022-07-099013Actual
763218.002022-05-089066Actual
2028193.002022-06-089067Actual
2438291.192024-03-0790311Actual
3273154.112022-07-099028Actual
18879216.002023-10-089016Actual
22019230.002024-01-069046Actual
6125216.002022-10-089016Actual
24470226.302024-03-0790611Actual
5517202.602022-09-089028Actual
37598456.002025-03-089017Actual
804181.002022-12-099073Actual
5192133.002022-09-089056Actual
985352.602022-05-089018Actual
12197302.602023-03-089018Actual
25860370.002024-05-079064Actual
38337109.002025-04-089073Actual
610259.002022-05-089036Actual
31933421.002024-10-079067Actual
657165.002022-05-089046Actual
37541405.002025-03-089066Actual
8149233.002022-12-099064Actual
32733428.002024-11-079015Actual
34887158.002025-01-069073Actual
37456384.002025-03-089036Actual
2481386.002022-07-099014Actual
24644499.002024-04-079013Actual
3783851.822025-03-0890211Actual
29505528.002024-08-079036Actual
19907302.002023-11-089016Actual
4719295.002022-09-089014Actual
2435567.782024-03-0790211Actual
20139199.002023-11-089067Actual
16164316.242023-07-099068Actual
9487283.002023-01-069016Actual
34267367.752024-12-089028Actual
24269316.242024-03-079068Actual
3798278.002022-08-089065Actual
3740220.002022-08-089015Actual
21635403.002024-01-069013Actual
27341408.002024-06-079017Actual

Generated 2025-06-07 14:39:42.048 UTC