[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11259421.002023-02-209013Actual
33115528.362024-10-229018Actual
7763155.632022-10-239028Actual
2096496.002023-11-239026Actual
29450374.002024-07-229016Actual
28083162.002024-06-229073Actual
33263112.462024-10-2290211Actual
21166230.002023-11-239067Actual
11507216.002023-02-209064Actual
1968240.002022-05-239017Actual
32253163.532024-09-2190611Actual
14972249.002023-05-239066Actual
3222060.332024-09-2190511Actual
38280358.002025-03-239063Actual
15541243.002023-06-239063Actual
2237589.062023-12-2190211Actual
22610463.002024-01-219013Actual
16423111.402023-06-2390112Actual
3573975.232024-12-2190212Actual
36251526.002025-01-219016Actual
33529181.962024-10-2290113Actual
2653933.742024-04-2190511Actual
31729135.002024-09-219026Actual
13607118.002023-04-229073Actual
291218.002022-04-229064Actual
36038120.002025-01-219073Actual
1432291.192023-04-2290411Actual
4860285.002022-08-239015Actual
32166153.952024-09-2190311Actual
8839299.572022-11-239018Actual
28761141.192024-06-2290311Actual
20197419.272023-10-239018Actual
28403232.002024-06-229056Actual
27376335.002024-05-229067Actual
34559138.002024-11-2290112Actual
35511230.552024-12-2190111Actual
12197302.602023-02-209018Actual
5797108.002022-09-229073Actual
27934317.052024-05-2290613Actual
2852300.002022-06-239036Actual
37187159.002025-02-209073Actual
5657280.002022-09-229013Actual
31609391.002024-09-219015Actual
27462432.912024-05-229028Actual
25703480.002024-04-219013Actual
26784211.782024-04-2190613Actual
2546866.722024-03-2290511Actual
30603207.002024-08-229026Actual
27225369.002024-05-229046Actual
10603240.002023-01-219016Actual
21545115.652023-11-2390112Actual
20139199.002023-10-239067Actual
34950374.002024-12-219064Actual
19370103.952023-09-2290411Actual
804181.002022-11-239073Actual
2042577.362023-10-2390511Actual
5001239.002022-08-239016Actual
13513441.002023-04-229013Actual
4395234.422022-07-239028Actual
15358201.832023-05-2390611Actual
36332297.002025-01-219046Actual
9408252.002022-12-219065Actual
1645058.212023-06-2390212Actual
38606537.002025-03-239036Actual
34031321.002024-11-229046Actual
3118856.082024-08-2290212Actual
35981409.002025-01-219063Actual
2037152.892023-10-2390311Actual
21993396.002023-12-219036Actual
3562030.552024-12-2190511Actual
23147348.002024-01-219067Actual
2370654.002024-02-209073Actual
35830106.522024-12-2190113Actual
33977141.002024-11-229026Actual
13635315.002023-04-229014Actual
35419273.812024-12-219028Actual
21344160.342023-11-2390111Actual
4347276.842022-07-239018Actual
12447197.002023-03-239063Actual
22256182.902023-12-219028Actual
23769348.002024-02-209064Actual
14774204.002023-05-239065Actual
35857222.312024-12-2190213Actual
8946137.452022-11-239068Actual
28648267.752024-06-229068Actual
27554305.022024-05-2290111Actual
9735170.002022-12-219066Actual
26573170.982024-04-2190611Actual
33290126.292024-10-2290311Actual
16365107.142023-06-2390611Actual
35539135.872024-12-2190211Actual
20937248.002023-11-239016Actual
11445346.002023-02-209014Actual
31280117.042024-08-2290113Actual
3084333.002022-06-239017Actual
5578185.932022-08-239068Actual
17724278.002023-08-239064Actual
37250432.002025-02-209064Actual
35711182.682024-12-2190112Actual
13375193.512023-03-239028Actual
19849235.002023-10-239065Actual
30808360.002024-08-229067Actual
38748532.002025-03-239017Actual
29144720.002024-07-229013Actual
743875.002022-10-239056Actual
30657232.002024-08-229046Actual
37038203.012025-01-2190613Actual
23407139.062024-01-2190411Actual
14913203.002023-05-239046Actual
15506547.002023-06-239013Actual
29531297.002024-07-229046Actual
8466276.002022-11-239036Actual
29682356.002024-07-229067Actual
8149233.002022-11-239064Actual
35101327.002024-12-219016Actual
17196243.512023-07-239068Actual
25089291.002024-03-229066Actual
22730436.002024-01-219014Actual
15893197.002023-06-239046Actual
29357436.002024-07-229015Actual
1637218.002022-05-239016Actual
25738362.002024-04-219063Actual
12306166.242023-02-209068Actual
7247272.002022-10-239016Actual
17956172.002023-08-239046Actual
35593138.002024-12-2190411Actual
23205360.182024-01-219018Actual
27582103.952024-05-2290211Actual
27199526.002024-05-229036Actual
35391614.732024-12-219018Actual
14528378.002023-05-239013Actual
9271261.002022-12-219064Actual
30683193.002024-08-229056Actual
38578207.002025-03-239026Actual
2755224.002022-06-239016Actual
1766252.002023-08-239073Actual
20258295.032023-10-239068Actual
11180198.052023-01-219068Actual
28203382.002024-06-229015Actual
22402115.652023-12-2190311Actual
33409135.872024-10-2290112Actual
16751320.002023-07-239015Actual
11586273.002023-02-209015Actual
15184211.692023-05-239068Actual
19962346.002023-10-239036Actual
19694124.002023-10-239073Actual
26512151.832024-04-2190411Actual
4719295.002022-08-239014Actual
5049107.002022-08-239026Actual
36716145.442025-01-2190311Actual
35566144.382024-12-2190311Actual
30986235.872024-08-2290111Actual
14413108.212023-04-2290112Actual
29860316.722024-07-2290111Actual
8887176.842022-11-239028Actual
9874181.002022-12-219067Actual
31307197.752024-08-2290213Actual
35947504.002025-01-219013Actual
37690579.882025-02-209018Actual
32768417.002024-10-229065Actual
19637273.002023-10-239063Actual
37215637.002025-02-209014Actual
14240168.852023-04-2290111Actual
28323115.002024-06-229026Actual
26666188.002024-04-2190612Actual
31222243.322024-08-2290612Actual
2072467.002023-11-239073Actual
28493606.002024-06-229017Actual
37632406.002025-02-209067Actual
1736335.872023-07-2390511Actual
16786327.002023-07-239065Actual
26309725.342024-04-219018Actual
22228376.852023-12-219018Actual
15952244.002023-06-239066Actual
2435567.782024-02-2090211Actual
1730990.122023-07-2390311Actual
19722364.002023-10-239014Actual
18906118.002023-09-229026Actual
27171153.002024-05-229026Actual
12525124.002023-03-239073Actual
13964272.002023-04-229066Actual
8560144.002022-11-239056Actual
19110351.002023-09-229067Actual
1745564.592023-07-2390112Actual
23975376.002024-02-209036Actual
23614417.002024-02-209013Actual
17513212.472023-07-2390612Actual
32193186.932024-09-2190411Actual
17336148.632023-07-2390411Actual
14180216.242023-04-229068Actual
25146414.002024-03-229017Actual
13046157.002023-03-239056Actual
14832291.002023-05-239016Actual
3791927.362025-02-2090511Actual
1625026.292023-06-2390211Actual
37308432.002025-02-209015Actual
21880211.002023-12-219065Actual
15661288.002023-06-239064Actual
15867363.002023-06-239036Actual
27496275.332024-05-229068Actual
20225219.272023-10-239028Actual
916364.002022-12-219073Actual
21754382.002023-12-219014Actual
28238366.002024-06-229065Actual
28969194.382024-06-2290612Actual
1781193.002022-05-239046Actual
432174.002022-04-229065Actual
22645252.002024-01-219063Actual
30928422.302024-08-229068Actual
18986133.002023-09-229056Actual
2054455.022023-10-2390212Actual
3458752.892024-11-2290212Actual
30773472.002024-08-229017Actual
3225404.122022-06-239018Actual
2196597.002023-12-219026Actual
35890213.542024-12-2190613Actual
26096313.002024-04-219046Actual
22170291.002023-12-219067Actual
4268220.002022-07-239067Actual
32612214.002024-10-229073Actual
7963232.002022-11-239063Actual
2034462.462023-10-2390211Actual
9584270.002022-12-219036Actual
28377306.002024-06-229046Actual
33645585.002024-11-229013Actual
3740220.002022-07-239015Actual
24027205.002024-02-209056Actual
18786216.002023-09-229015Actual
22915275.002024-01-219016Actual
35453323.812024-12-219068Actual
21224520.792023-11-239018Actual
2443631.612024-02-2090511Actual
29264491.002024-07-229014Actual
9025330.002022-12-219013Actual
38989119.912025-03-2390211Actual
18609261.002023-09-229063Actual
2988869.912024-07-2290211Actual
32463176.692024-09-2190613Actual
34146499.002024-11-229017Actual
9535108.002022-12-219026Actual
1866661.002023-09-229073Actual
32345230.552024-09-2190612Actual
36541745.032025-01-219018Actual
16658513.002023-07-239014Actual
2538732.672024-03-2290211Actual
28436389.002024-06-229066Actual
29557184.002024-07-229056Actual
3446756.082024-11-2290511Actual
280358.002022-06-239026Actual
21131240.002023-11-239017Actual
1934351.822023-09-2290311Actual
19196240.482023-09-229028Actual
5145123.002022-08-239046Actual
13107201.002023-03-239066Actual
10062207.152022-12-219068Actual
30631400.002024-08-229036Actual
14295134.802023-04-2290311Actual
2544185.872024-03-2290411Actual
39043220.982025-03-2390411Actual
2555992.252024-03-2290112Actual
1444059.272023-04-2290212Actual
37865197.572025-02-2090311Actual
13248237.002023-03-239067Actual
18728278.002023-09-229064Actual
3907026.292025-03-2390511Actual
6516241.002022-09-229067Actual
28788160.342024-06-2290411Actual
34181277.002024-11-229067Actual
9350204.002022-12-219015Actual
10001269.272022-12-219028Actual
2438291.192024-02-2090311Actual
3101468.852024-08-2290211Actual
25181297.002024-03-229067Actual
39162169.912025-03-2390112Actual
1558171.002022-05-239065Actual
8619231.002022-11-239066Actual
20014141.002023-10-239056Actual
21399149.702023-11-2390311Actual
8698232.002022-11-239017Actual
27144335.002024-05-229016Actual
15719251.002023-06-239015Actual
13824348.002023-04-229016Actual
20047244.002023-10-239066Actual
6046214.002022-09-229065Actual
20632499.002023-11-239013Actual
7295129.002022-10-239026Actual
38245653.002025-03-239013Actual
11775144.002023-02-209026Actual
3438670.972024-11-2290211Actual
14058321.002023-04-229067Actual
29942176.292024-07-2290411Actual
32111289.062024-09-2190111Actual
3688831.612025-01-2190212Actual
38783333.002025-03-239067Actual
2481386.002022-06-239014Actual
24269316.242024-02-209068Actual
30034155.022024-07-2290112Actual
56193.002022-04-229026Actual
6222276.002022-09-229036Actual
22289216.242023-12-219068Actual
27434534.422024-05-229018Actual
16538477.002023-07-239013Actual
12635235.002023-03-239064Actual
31991617.762024-09-219018Actual
1461958.002023-05-239073Actual
3332210.182022-06-239068Actual
1685101.002022-05-239026Actual
32053320.782024-09-219068Actual
1931637.992023-09-2290211Actual
20459123.102023-10-2390611Actual
2394755.002024-02-209026Actual
37508242.002025-02-209056Actual
30270745.002024-08-229013Actual
4671106.002022-08-239073Actual
23353107.142024-01-2190211Actual
37718407.152025-02-209028Actual
12118170.002023-02-209067Actual
34089306.002024-11-229066Actual
3006233.742024-07-2290212Actual
657165.002022-04-229046Actual
14739336.002023-05-239015Actual
3803829.482025-02-2090212Actual
26070586.002024-04-219036Actual
8290174.002022-11-239065Actual
16164316.242023-06-239068Actual
34915604.002024-12-219014Actual
2676268.002022-06-239065Actual
16130198.052023-06-239028Actual
37752393.512025-02-209068Actual
1734313.002022-05-239036Actual
37130526.002025-02-209063Actual
7168203.002022-10-239065Actual
25797115.002024-04-219073Actual
36483374.002025-01-219067Actual
6843278.002022-10-239063Actual
32675396.002024-10-229064Actual
2028193.002022-05-239067Actual
13905211.002023-04-229046Actual
21669306.002023-12-219063Actual
23022216.002024-01-219056Actual
18934336.002023-09-229036Actual
17982111.002023-08-239056Actual
19546131.612023-09-2290612Actual
4922218.002022-08-239065Actual
7903287.002022-11-239013Actual
38869223.812025-03-239028Actual
32826495.002024-10-229016Actual
7715290.482022-10-239018Actual
2539196.002022-06-239064Actual
25501179.492024-03-2290611Actual
17690339.002023-08-239014Actual
1583960.002023-06-239026Actual
24236219.272024-02-209028Actual
32139139.062024-09-2190211Actual
22019230.002023-12-219046Actual
25301248.062024-03-229068Actual
18821330.002023-09-229065Actual
12952246.002023-03-239036Actual
6125216.002022-09-229016Actual
30866811.702024-08-229018Actual
33351181.612024-10-2290611Actual
32881427.002024-10-229036Actual
29915183.742024-07-2290311Actual
24470226.302024-02-2090611Actual
21074307.002023-11-239066Actual
38010110.342025-02-2090112Actual
18373.002022-04-229073Actual
21487135.872023-11-2390611Actual
3925132.002022-07-239026Actual
7108195.002022-10-239015Actual
26632174.172024-04-2190112Actual
31102206.082024-08-2290611Actual
39104252.892025-03-2390611Actual
30362168.002024-08-229073Actual
8089327.002022-11-239014Actual
24327155.022024-02-2090111Actual
29087197.752024-06-2290613Actual
20879321.002023-11-239065Actual
11871171.002023-02-209046Actual
34300288.972024-11-229068Actual
36066649.002025-01-219014Actual
25239475.332024-03-229018Actual
16630133.002023-07-239073Actual
3273154.112022-06-239028Actual

Generated 2025-05-22 03:42:24.988 UTC