[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27086270.002024-05-179065Actual
6643176.842022-09-179028Actual
10387174.002023-01-169064Actual
29768264.722024-07-179028Actual
36066649.002025-01-169014Actual
17930399.002023-08-189036Actual
13764194.002023-04-179065Actual
21224520.792023-11-189018Actual
27341408.002024-05-179017Actual
25239475.332024-03-179018Actual
14355135.872023-04-1790611Actual
4719295.002022-08-189014Actual
14913203.002023-05-189046Actual
17397212.472023-07-1890611Actual
692185.002022-10-189073Actual
25089291.002024-03-179066Actual
2042577.362023-10-1890511Actual
1934351.822023-09-1790311Actual
38658261.002025-03-189056Actual
1583960.002023-06-189026Actual
10201239.002023-01-169063Actual
1633135.872023-06-1890511Actual
19196240.482023-09-179028Actual
27934317.052024-05-1790613Actual
1173386.002022-05-189013Actual
34887158.002024-12-169073Actual
27225369.002024-05-179046Actual
34621260.342024-11-1790612Actual
6222276.002022-09-179036Actual
12573290.002023-03-189014Actual
30631400.002024-08-179036Actual
2618266.002022-06-189015Actual
31842346.002024-09-169066Actual
31068161.402024-08-1790411Actual
38458358.002025-03-189015Actual
25030214.002024-03-179046Actual
1385188.002023-04-179026Actual
5797108.002022-09-179073Actual
24236219.272024-02-159028Actual
32463176.692024-09-1690613Actual
19075349.002023-09-179017Actual
2196597.002023-12-169026Actual
14832291.002023-05-189016Actual
31431361.002024-09-169063Actual
36569287.452025-01-169028Actual
11775144.002023-02-159026Actual
5578185.932022-08-189068Actual
22462230.552023-12-1690611Actual
743875.002022-10-189056Actual
19722364.002023-10-189014Actual
15122501.092023-05-189018Actual
38841620.792025-03-189018Actual
32907336.002024-10-179046Actual
3919075.232025-03-1890212Actual
38010110.342025-02-1590112Actual
18821330.002023-09-179065Actual
1728267.782023-07-1890211Actual
25501179.492024-03-1790611Actual
27991699.002024-06-179013Actual
31933421.002024-09-169067Actual
38691401.002025-03-189066Actual
21578189.062023-11-1890612Actual
35182270.002024-12-169046Actual
14295134.802023-04-1790311Actual
182888.002022-05-189056Actual
2443631.612024-02-1590511Actual
16365107.142023-06-1890611Actual
15541243.002023-06-189063Actual
28969194.382024-06-1790612Actual
3006233.742024-07-1790212Actual
17041295.002023-07-189017Actual
18283180.552023-08-1890111Actual
2172655.002023-12-169073Actual
30425409.002024-08-179064Actual
28586737.462024-06-179018Actual
18517211.402023-08-1890612Actual
3599320.002022-07-189014Actual
14023243.002023-04-179017Actual
16304123.102023-06-1890411Actual
29976197.572024-07-1790611Actual
36100362.002025-01-169064Actual
12385320.002023-03-189013Actual
2755224.002022-06-189016Actual
26370279.872024-04-169068Actual
432174.002022-04-179065Actual
17956172.002023-08-189046Actual
1231276.002022-05-189063Actual
16423111.402023-06-1890112Actual
32053320.782024-09-169068Actual
26876504.002024-05-179063Actual
34146499.002024-11-179017Actual
35711182.682024-12-1690112Actual
26042121.002024-04-169026Actual
3688831.612025-01-1690212Actual
16102458.672023-06-189018Actual
19637273.002023-10-189063Actual
6046214.002022-09-179065Actual
11586273.002023-02-159015Actual
20258295.032023-10-189068Actual
38072307.152025-02-1590612Actual
37865197.572025-02-1590311Actual
36278126.002025-01-169026Actual
35333382.002024-12-169067Actual
6269235.002022-09-179046Actual
31339204.762024-08-1790613Actual
13513441.002023-04-179013Actual
904178.002022-04-179067Actual
38606537.002025-03-189036Actual
6125216.002022-09-179016Actual
19603432.002023-10-189013Actual
15719251.002023-06-189015Actual
13327364.722023-03-189018Actual
30518353.002024-08-179065Actual
9085220.002022-12-169063Actual
32555354.002024-10-179063Actual
9874181.002022-12-169067Actual
30362168.002024-08-179073Actual
10062207.152022-12-169068Actual
32253163.532024-09-1690611Actual
6375154.002022-09-179066Actual
36979217.052025-01-1690113Actual
2237589.062023-12-1690211Actual
18694449.002023-09-179014Actual
8839299.572022-11-189018Actual
17605303.002023-08-189063Actual
24027205.002024-02-159056Actual
19694124.002023-10-189073Actual
2438291.192024-02-1590311Actual
38245653.002025-03-189013Actual
21487135.872023-11-1890611Actual
9631156.002022-12-169046Actual
35857222.312024-12-1690213Actual
16844349.002023-07-189016Actual
18106194.002023-08-189067Actual
3677075.232025-01-1690511Actual
16984315.002023-07-189066Actual
15867363.002023-06-189036Actual
7903287.002022-11-189013Actual
28528320.002024-06-179067Actual
2034462.462023-10-1890211Actual
5657280.002022-09-179013Actual
32826495.002024-10-179016Actual
1833898.632023-08-1890311Actual
4593186.002022-08-189063Actual
34057199.002024-11-179056Actual
11824270.002023-02-159036Actual
28351571.002024-06-179036Actual
19230196.542023-09-179068Actual
985352.602022-04-179018Actual
32675396.002024-10-179064Actual
33858348.002024-11-179015Actual
8466276.002022-11-189036Actual
22078278.002023-12-169066Actual
10524184.002023-01-169065Actual
22170291.002023-12-169067Actual
32193186.932024-09-1690411Actual
11871171.002023-02-159046Actual
19849235.002023-10-189065Actual
1527033.742023-05-1890211Actual
8698232.002022-11-189017Actual
32139139.062024-09-1690211Actual
29450374.002024-07-179016Actual
19907302.002023-10-189016Actual
2155202.602022-05-189028Actual
32733428.002024-10-179015Actual
916364.002022-12-169073Actual
23614417.002024-02-159013Actual
2946117.002022-06-189056Actual
22402115.652023-12-1690311Actual
18906118.002023-09-179026Actual
37632406.002025-02-159067Actual
33290126.292024-10-1790311Actual
36603276.842025-01-169068Actual
16693243.002023-07-189064Actual
103276.002022-04-179063Actual
33950450.002024-11-179016Actual
8228240.002022-11-189015Actual
35419273.812024-12-169028Actual
34005479.002024-11-179036Actual
31160157.152024-08-1790112Actual
1734313.002022-05-189036Actual
1444059.272023-04-1790212Actual
15661288.002023-06-189064Actual
13931154.002023-04-179056Actual
26961464.002024-05-179014Actual
11180198.052023-01-169068Actual
2541480.552024-03-1790311Actual
3551107.002022-07-189073Actual
2881537.992024-06-1790511Actual
31991617.762024-09-169018Actual
30773472.002024-08-179017Actual
34950374.002024-12-169064Actual
38365592.002025-03-189014Actual
36193290.002025-01-169065Actual
23920356.002024-02-159016Actual
21426141.192023-11-1890411Actual
16481118.852023-06-1890612Actual
12447197.002023-03-189063Actual
15626358.002023-06-189014Actual
32520585.002024-10-179013Actual
23205360.182024-01-169018Actual
30716293.002024-08-179066Actual
2054455.022023-10-1890212Actual
28761141.192024-06-1790311Actual
32403190.732024-09-1690113Actual
38903292.002025-03-189068Actual
17570532.002023-08-189013Actual
9584270.002022-12-169036Actual
32881427.002024-10-179036Actual
3332210.182022-06-189068Actual
15029392.002023-05-189017Actual
7029214.002022-10-189064Actual
4208194.002022-07-189017Actual
1645058.212023-06-1890212Actual
33177328.362024-10-179068Actual
5984278.002022-09-179015Actual
2778335.872024-05-1790212Actual
33977141.002024-11-179026Actual
29682356.002024-07-179067Actual
28436389.002024-06-179066Actual
1781193.002022-05-189046Actual
2766376.292024-05-1790511Actual
3877253.002022-07-189016Actual
11259421.002023-02-159013Actual
14739336.002023-05-189015Actual
36448550.002025-01-169017Actual
3458752.892024-11-1790212Actual
17134396.542023-07-189018Actual
22765234.002024-01-169064Actual
30213201.262024-07-1790613Actual
34031321.002024-11-179046Actual
8417109.002022-11-189026Actual
31783275.002024-09-169046Actual
5469466.242022-08-189018Actual
16751320.002023-07-189015Actual
28648267.752024-06-179068Actual
21018247.002023-11-189046Actual
27874101.252024-05-1790113Actual
2473654.002024-03-179073Actual
29915183.742024-07-1790311Actual
5001239.002022-08-189016Actual
17724278.002023-08-189064Actual
37250432.002025-02-159064Actual
36661342.252025-01-1690111Actual
19988218.002023-10-189046Actual
10466235.002023-01-169015Actual
33588310.032024-10-1790613Actual
8560144.002022-11-189056Actual
2294267.002024-01-169026Actual
33351181.612024-10-1790611Actual
9953487.452022-12-169018Actual
32430301.262024-09-1690213Actual
23267196.542024-01-169068Actual
19934109.002023-10-189026Actual
27434534.422024-05-179018Actual
3974285.002022-07-189036Actual
20047244.002023-10-189066Actual
22970306.002024-01-169036Actual
3273154.112022-06-189028Actual
3005268.002022-06-189066Actual
5390178.002022-08-189067Actual
31899474.002024-09-169017Actual
3084333.002022-06-189017Actual
1637218.002022-05-189016Actual
28849159.272024-06-1790611Actual
3015485.462024-07-1790113Actual
4129285.002022-07-189066Actual
22610463.002024-01-169013Actual
2252059.272023-12-1690112Actual
14774204.002023-05-189065Actual
39016122.042025-03-1890311Actual
4922218.002022-08-189065Actual
19962346.002023-10-189036Actual
27901306.522024-05-1790213Actual
1748265.652023-07-1890212Actual
14146176.842023-04-179028Actual
17782221.002023-08-189015Actual
16786327.002023-07-189065Actual
15150188.962023-05-189028Actual
26512151.832024-04-1690411Actual
30928422.302024-08-179068Actual
2546866.722024-03-1790511Actual
1687184.002023-07-189026Actual
29179365.002024-07-179063Actual
6516241.002022-09-179067Actual
12056247.002023-02-159017Actual
14471163.532023-04-1790612Actual
23325164.592024-01-1690111Actual
3783851.822025-02-1590211Actual
3925132.002022-07-189026Actual
18164369.272023-08-189018Actual
19018299.002023-09-179066Actual
38130145.112025-02-1590113Actual
37308432.002025-02-159015Actual
1866661.002023-09-179073Actual
13635315.002023-04-179014Actual
33057354.002024-10-179067Actual
12197302.602023-02-159018Actual
29531297.002024-07-179046Actual
17513212.472023-07-1890612Actual
14528378.002023-05-189013Actual
33556190.732024-10-1790213Actual
31396712.002024-09-169013Actual
31809194.002024-09-169056Actual
9487283.002022-12-169016Actual
13729363.002023-04-179015Actual
10794144.002023-01-169056Actual
37508242.002025-02-159056Actual
32019340.482024-09-169028Actual
27816283.742024-05-1790612Actual
39104252.892025-03-1890611Actual
33765475.002024-11-179014Actual
35890213.542024-12-1690613Actual
33143258.662024-10-179028Actual
30096226.302024-07-1790612Actual
38869223.812025-03-189028Actual
30683193.002024-08-179056Actual
11977180.002023-02-159066Actual
26214405.002024-04-169017Actual
24891251.002024-03-179065Actual
21545115.652023-11-1890112Actual
763218.002022-04-179066Actual
34915604.002024-12-169014Actual
1065195.002023-01-169026Actual
10700286.002023-01-169036Actual
27053403.002024-05-179015Actual
24116316.002024-02-159017Actual
23862286.002024-02-159065Actual
2852300.002022-06-189036Actual
5251228.002022-08-189066Actual
18484150.762023-08-1890112Actual
20139199.002023-10-189067Actual
1951566.722023-09-1790212Actual
30894270.782024-08-179028Actual
37095792.002025-02-159013Actual
8513151.002022-11-189046Actual
30808360.002024-08-179067Actual
19168595.032023-09-179018Actual
31307197.752024-08-1790213Actual
20316226.302023-10-1890111Actual
36306484.002025-01-169036Actual
34738174.942024-11-1790613Actual
1092160.182022-04-179068Actual
1432291.192023-04-1790411Actual
1730990.122023-07-1890311Actual
14562306.002023-05-189063Actual
2107328.362022-05-189018Actual
7576360.002022-10-189017Actual
25920462.002024-04-169015Actual
18574571.002023-09-179013Actual
14180216.242023-04-179068Actual
15064294.002023-05-189067Actual
33800306.002024-11-179064Actual
23112294.002024-01-169017Actual
38400300.002025-03-189064Actual
18014246.002023-08-189066Actual
25955399.002024-04-169065Actual
26458147.572024-04-1690211Actual
5719218.002022-09-179063Actual
18192176.842023-08-189028Actual
2037152.892023-10-1890311Actual
1831135.872023-08-1890211Actual
32853111.002024-10-179026Actual
7636254.002022-10-189067Actual
10001269.272022-12-169028Actual
30181246.872024-07-1790213Actual
2988869.912024-07-1790211Actual
29477132.002024-07-179026Actual
13964272.002023-04-179066Actual
3343731.612024-10-1790212Actual
36483374.002025-01-169067Actual
25703480.002024-04-169013Actual
2481386.002022-06-189014Actual
17254190.122023-07-1890111Actual
22857216.002024-01-169065Actual
33529181.962024-10-1790113Actual
7824141.992022-10-189068Actual
38188360.912025-02-1590613Actual
35947504.002025-01-169013Actual
35391614.732024-12-169018Actual
1939776.292023-09-1790511Actual
24679288.002024-03-179063Actual
21635403.002023-12-169013Actual
21286219.272023-11-189068Actual
22228376.852023-12-169018Actual
2343436.932024-01-1690511Actual
12245125.332023-02-159028Actual
6595331.392022-09-179018Actual
1191890.002023-02-159056Actual
24587142.252024-02-1590612Actual
22645252.002024-01-169063Actual
2538732.672024-03-1790211Actual
24208405.632024-02-159018Actual
23525119.912024-01-1690112Actual
34239614.732024-11-179018Actual
30986235.872024-08-1790111Actual
13669309.002023-04-179064Actual
21880211.002023-12-169065Actual
29860316.722024-07-1790111Actual
28145302.002024-06-179064Actual
2394755.002024-02-159026Actual
3146172.002022-06-189067Actual
36541745.032025-01-169018Actual
14647432.002023-05-189014Actual
1736335.872023-07-1890511Actual
16899320.002023-07-189036Actual
8089327.002022-11-189014Actual
22553226.302023-12-1690612Actual
33235307.152024-10-1790111Actual
21846336.002023-12-169015Actual
2899210.002022-06-189046Actual
34267367.752024-11-179028Actual
21252264.722023-11-189028Actual
37401386.002025-02-159016Actual
17162160.182023-07-189028Actual
15324130.552023-05-1890411Actual
11648247.002023-02-159065Actual
12118170.002023-02-159067Actual
17076213.002023-07-189067Actual
27636170.982024-05-1790411Actual
32111289.062024-09-1690111Actual
36921197.572025-01-1690612Actual
20459123.102023-10-1890611Actual
16658513.002023-07-189014Actual
28238366.002024-06-179065Actual
23022216.002024-01-169056Actual
26249313.002024-04-169067Actual
31702420.002024-09-169016Actual
804181.002022-11-189073Actual
11507216.002023-02-159064Actual
37752393.512025-02-159068Actual
27755174.172024-05-1790112Actual
27284320.002024-05-179066Actual
25797115.002024-04-169073Actual
1558171.002022-05-189065Actual
23233204.122024-01-169028Actual
29505528.002024-07-179036Actual
3803829.482025-02-1590212Actual
36391359.002025-01-169066Actual

Generated 2025-05-17 20:51:58.424 UTC