[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 992  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-03-089073Actual
27462432.912024-06-079028Actual
19907302.002023-11-089016Actual
13607118.002023-05-089073Actual
11445346.002023-03-089014Actual
26458147.572024-05-0790211Actual
33409135.872024-11-0790112Actual
12197302.602023-03-089018Actual
23734450.002024-03-079014Actual
20047244.002023-11-089066Actual
28403232.002024-07-089056Actual
7497169.002022-11-089066Actual
5251228.002022-09-089066Actual
15719251.002023-07-099015Actual
19694124.002023-11-089073Actual
19196240.482023-10-089028Actual
24208405.632024-03-079018Actual
13879249.002023-05-089036Actual
28083162.002024-07-089073Actual
1191890.002023-03-089056Actual
7576360.002022-11-089017Actual
36066649.002025-02-069014Actual
35830106.522025-01-0690113Actual
5145123.002022-09-089046Actual
16481118.852023-07-0990612Actual
19370103.952023-10-0890411Actual
24587142.252024-03-0790612Actual
18283180.552023-09-0890111Actual
31307197.752024-09-0790213Actual
34146499.002024-12-089017Actual
32403190.732024-10-0790113Actual
14240168.852023-05-0890111Actual
19546131.612023-10-0890612Actual
36278126.002025-02-069026Actual
37095792.002025-03-089013Actual
33645585.002024-12-089013Actual
32345230.552024-10-0790612Actual
19075349.002023-10-089017Actual
31339204.762024-09-0790613Actual
3101468.852024-09-0790211Actual
8089327.002022-12-099014Actual
844221.002022-05-089017Actual
30483369.002024-09-079015Actual
36921197.572025-02-0690612Actual
34005479.002024-12-089036Actual
33023530.002024-11-079017Actual
17134396.542023-08-089018Actual
28238366.002024-07-089065Actual
18071356.002023-09-089017Actual
27697214.592024-06-0790611Actual
2455527.362024-03-0790212Actual
12447197.002023-04-089063Actual
27496275.332024-06-079068Actual
23769348.002024-03-079064Actual
29976197.572024-08-0790611Actual
9487283.002023-01-069016Actual
5517202.602022-09-089028Actual
36743143.312025-02-0690411Actual
36306484.002025-02-069036Actual
25239475.332024-04-079018Actual
25056103.002024-04-079056Actual
26214405.002024-05-079017Actual
35711182.682025-01-0690112Actual
692185.002022-11-089073Actual
15812315.002023-07-099016Actual
20992352.002023-12-099036Actual
37250432.002025-03-089064Actual
16658513.002023-08-089014Actual
33800306.002024-12-089064Actual
372220.002022-05-089015Actual
9953487.452023-01-069018Actual
18426125.232023-09-0890611Actual
37508242.002025-03-089056Actual
16423111.402023-07-0990112Actual
27755174.172024-06-0790112Actual
16102458.672023-07-099018Actual
23862286.002024-03-079065Actual
10327270.002023-02-069014Actual
2394755.002024-03-079026Actual
25860370.002024-05-079064Actual
28849159.272024-07-0890611Actual
1948852.892023-10-0890112Actual
8513151.002022-12-099046Actual
29392315.002024-08-079065Actual
14295134.802023-05-0890311Actual
1426834.802023-05-0890211Actual
17254190.122023-08-0890111Actual
24027205.002024-03-079056Actual
19430170.982023-10-0890611Actual
34181277.002024-12-089067Actual
22402115.652024-01-0690311Actual
38578207.002025-04-089026Actual
35981409.002025-02-069063Actual
4671106.002022-09-089073Actual
17930399.002023-09-089036Actual
20014141.002023-11-089056Actual
20225219.272023-11-089028Actual
13548326.002023-05-089063Actual
3661203.002022-08-089064Actual
12573290.002023-04-089014Actual
19962346.002023-11-089036Actual
1931637.992023-10-0890211Actual
631696.002022-10-089056Actual
15661288.002023-07-099064Actual
26430345.452024-05-0790111Actual
27609220.982024-06-0790311Actual
15867363.002023-07-099036Actual
18609261.002023-10-089063Actual
23147348.002024-02-069067Actual
37428126.002025-03-089026Actual
1831135.872023-09-0890211Actual
10603240.002023-02-069016Actual
26933171.002024-06-079073Actual
26015339.002024-05-079016Actual
2558675.232024-04-0790212Actual
2370654.002024-03-079073Actual
1417208.002022-06-089064Actual
28648267.752024-07-089068Actual
4719295.002022-09-089014Actual
2481386.002022-07-099014Actual
2196597.002024-01-069026Actual
18164369.272023-09-089018Actual
1625026.292023-07-0990211Actual
8369318.002022-12-099016Actual
25267237.452024-04-079028Actual
37006246.872025-02-0690213Actual
26337296.542024-05-079028Actual
27434534.422024-06-079018Actual
18786216.002023-10-089015Actual
3803829.482025-03-0890212Actual
28111666.002024-07-089014Actual
38632259.002025-04-089046Actual
26512151.832024-05-0790411Actual
1583960.002023-07-099026Actual
38841620.792025-04-089018Actual
29477132.002024-08-079026Actual
31644386.002024-10-079065Actual
9025330.002023-01-069013Actual
12635235.002023-04-089064Actual
2676268.002022-07-099065Actual
11727249.002023-03-089016Actual
6269235.002022-10-089046Actual
14774204.002023-06-089065Actual
13764194.002023-05-089065Actual
39282159.152025-04-0890113Actual
2072467.002023-12-099073Actual
14681218.002023-06-089064Actual
17982111.002023-09-089056Actual
36569287.452025-02-069028Actual
7763155.632022-11-089028Actual
2355189.002022-07-099063Actual
35008495.002025-01-069015Actual
2766376.292024-06-0790511Actual
33680336.002024-12-089063Actual
18694449.002023-10-089014Actual
31068161.402024-09-0790411Actual
2037152.892023-11-0890311Actual
1559873.002023-07-099073Actual
7636254.002022-11-089067Actual
2435567.782024-03-0790211Actual
15506547.002023-07-099013Actual
34915604.002025-01-069014Actual
32311163.532024-10-0790112Actual
8619231.002022-12-099066Actual
32053320.782024-10-079068Actual
19934109.002023-11-089026Actual
22045136.002024-01-069056Actual
36689107.142025-02-0690211Actual
6173104.002022-10-089026Actual
24236219.272024-03-079028Actual
14647432.002023-06-089014Actual
6454360.002022-10-089017Actual
22078278.002024-01-069066Actual
33858348.002024-12-089015Actual
5192133.002022-09-089056Actual
27874101.252024-06-0790113Actual
23022216.002024-02-069056Actual
2672495.992024-05-0790113Actual
38010110.342025-03-0890112Actual
26249313.002024-05-079067Actual
17605303.002023-09-089063Actual
3688831.612025-02-0690212Actual
38188360.912025-03-0890613Actual
21993396.002024-01-069036Actual
14023243.002023-05-089017Actual
31102206.082024-09-0790611Actual
28351571.002024-07-089036Actual
17902101.002023-09-089026Actual
36038120.002025-02-069073Actual
8760222.002022-12-099067Actual
35156445.002025-01-069036Actual
21635403.002024-01-069013Actual
24891251.002024-04-079065Actual
33290126.292024-11-0790311Actual
31729135.002024-10-079026Actual
30518353.002024-09-079065Actual
15893197.002023-07-099046Actual
3573975.232025-01-0690212Actual
25501179.492024-04-0790611Actual
24327155.022024-03-0790111Actual
14939178.002023-06-089056Actual
916364.002023-01-069073Actual
14887343.002023-06-089036Actual
19288206.082023-10-0890111Actual
11871171.002023-03-089046Actual
763218.002022-05-089066Actual
31702420.002024-10-079016Actual
31222243.322024-09-0790612Actual
35333382.002025-01-069067Actual
7247272.002022-11-089016Actual
1745564.592023-08-0890112Actual
9874181.002023-01-069067Actual
14913203.002023-06-089046Actual
34795646.002025-01-069013Actual
20104336.002023-11-089017Actual
3411338.002022-08-089013Actual
39342285.472025-04-0890613Actual
14355135.872023-05-0890611Actual
27934317.052024-06-0790613Actual
4129285.002022-08-089066Actual
28706316.722024-07-0890111Actual
13327364.722023-04-089018Actual
34559138.002024-12-0890112Actual
37810219.912025-03-0890111Actual
38783333.002025-04-089067Actual
23267196.542024-02-069068Actual
20258295.032023-11-089068Actual
16304123.102023-07-0990411Actual
17397212.472023-08-0890611Actual
3783851.822025-03-0890211Actual
32139139.062024-10-0790211Actual
7295129.002022-11-089026Actual
31280117.042024-09-0790113Actual
23827324.002024-03-079015Actual
31809194.002024-10-079056Actual
38365592.002025-04-089014Actual
2438291.192024-03-0790311Actual
17875359.002023-09-089016Actual
13905211.002023-05-089046Actual
27901306.522024-06-0790213Actual
1736335.872023-08-0890511Actual
32733428.002024-11-079015Actual
23557151.832024-02-0690612Actual
13375193.512023-04-089028Actual
12118170.002023-03-089067Actual
24856243.002024-04-079015Actual
1633135.872023-07-0990511Actual
38748532.002025-04-089017Actual
5098226.002022-09-089036Actual
10932246.002023-02-069017Actual
35391614.732025-01-069018Actual
1461958.002023-06-089073Actual
9408252.002023-01-069065Actual
37752393.512025-03-089068Actual
2538732.672024-04-0790211Actual
2497663.002024-04-079026Actual
31396712.002024-10-079013Actual
3146172.002022-07-099067Actual
32853111.002024-11-079026Actual
21399149.702023-12-0990311Actual
35241338.002025-01-069066Actual
37952201.832025-03-0890611Actual
33737126.002024-12-089073Actual
33529181.962024-11-0790113Actual
15184211.692023-06-089068Actual
3473196.002022-08-089063Actual
25703480.002024-05-079013Actual
1496324.002022-06-089015Actual
10201239.002023-02-069063Actual
34031321.002024-12-089046Actual
2443631.612024-03-0790511Actual
37401386.002025-03-089016Actual
25301248.062024-04-079068Actual
32675396.002024-11-079064Actual
20632499.002023-12-099013Actual
19756232.002023-11-089064Actual
29054301.262024-07-0890213Actual
20879321.002023-12-099065Actual
24409142.252024-03-0790411Actual
13824348.002023-05-089016Actual
33471212.472024-11-0790612Actual
2653933.742024-05-0790511Actual
11071376.852023-02-069018Actual
9535108.002023-01-069026Actual
8228240.002022-12-099015Actual
10466235.002023-02-069015Actual
3551107.002022-08-089073Actual
36661342.252025-02-0690111Actual
16365107.142023-07-0990611Actual
20459123.102023-11-0890611Actual
16925228.002023-08-089046Actual
36391359.002025-02-069066Actual
14146176.842023-05-089028Actual
28788160.342024-07-0890411Actual
22135277.002024-01-069017Actual
24679288.002024-04-079063Actual
130952.002022-06-089073Actual
22857216.002024-02-069065Actual
36448550.002025-02-069017Actual
33115528.362024-11-079018Actual
2145328.422023-12-0990511Actual
35208172.002025-01-069056Actual
8698232.002022-12-099017Actual
23649226.002024-03-079063Actual
32253163.532024-10-0790611Actual
36158459.002025-02-069015Actual
19603432.002023-11-089013Actual
31488153.002024-10-079073Actual
1934351.822023-10-0890311Actual
28528320.002024-07-089067Actual
1968240.002022-06-089017Actual
36100362.002025-02-069064Actual
967884.002023-01-069056Actual
30034155.022024-08-0790112Actual
2555992.252024-04-0790112Actual
2544185.872024-04-0790411Actual
12714283.002023-04-089015Actual
27225369.002024-06-079046Actual
18934336.002023-10-089036Actual
27636170.982024-06-0790411Actual
26122278.002024-05-079056Actual
18517211.402023-09-0890612Actual
5469466.242022-09-089018Actual
9085220.002023-01-069063Actual
12999228.002023-04-089046Actual
9814288.002023-01-069017Actual
17817288.002023-09-089065Actual
2051799.702023-11-0890112Actual
19849235.002023-11-089065Actual
5845363.002022-10-089014Actual
37718407.152025-03-089028Actual
15150188.962023-06-089028Actual
35101327.002025-01-069016Actual
23614417.002024-03-079013Actual
24116316.002024-03-079017Actual
36332297.002025-02-069046Actual
1627793.312023-07-0990311Actual
3458752.892024-12-0890212Actual
30683193.002024-09-079056Actual
38458358.002025-04-089015Actual
513273.002022-05-089016Actual
33765475.002024-12-089014Actual
29647494.002024-08-079017Actual
231270.002022-05-089014Actual
23112294.002024-02-069017Actual
32966448.002024-11-079066Actual
24764436.002024-04-079014Actual
3925132.002022-08-089026Actual
1730990.122023-08-0890311Actual
14118451.092023-05-089018Actual
6595331.392022-10-089018Actual
37343347.002025-03-089065Actual
904178.002022-05-089067Actual
3740220.002022-08-089015Actual
22347216.722024-01-0690111Actual
13513441.002023-05-089013Actual
15919174.002023-07-099056Actual
38691401.002025-04-089066Actual
16009327.002023-07-099017Actual
16951138.002023-08-089056Actual
2054455.022023-11-0890212Actual
35043270.002025-01-069065Actual
5578185.932022-09-089068Actual
30716293.002024-09-079066Actual
2237589.062024-01-0690211Actual
280358.002022-07-099026Actual
2539196.002022-07-099064Actual
10700286.002023-02-069036Actual
21938226.002024-01-069016Actual
2216216.242022-06-089068Actual
7715290.482022-11-089018Actual
9271261.002023-01-069064Actual
33950450.002024-12-089016Actual
16630133.002023-08-089073Actual
38606537.002025-04-089036Actual
29942176.292024-08-0790411Actual
2042577.362023-11-0890511Actual
432174.002022-05-089065Actual
182888.002022-06-089056Actual
10524184.002023-02-069065Actual
21669306.002024-01-069063Actual
2778335.872024-06-0790212Actual
1939776.292023-10-0890511Actual
21252264.722023-12-099028Actual
35539135.872025-01-0690211Actual
32881427.002024-11-079036Actual
22823290.002024-02-069015Actual
1734313.002022-06-089036Actual
30390490.002024-09-079014Actual
10747241.002023-02-069046Actual
9211330.002023-01-069014Actual
35947504.002025-02-069013Actual
31783275.002024-10-079046Actual
33351181.612024-11-0790611Actual
2172655.002024-01-069073Actual
30986235.872024-09-0790111Actual
3005268.002022-07-099066Actual
30894270.782024-09-079028Actual
12525124.002023-04-089073Actual
25030214.002024-04-079046Actual
14562306.002023-06-089063Actual
18484150.762023-09-0890112Actual
25738362.002024-05-079063Actual
29860316.722024-08-0790111Actual
10794144.002023-02-069056Actual
38337109.002025-04-089073Actual
2541480.552024-04-0790311Actual
13186223.002023-04-089017Actual
1092160.182022-05-089068Actual
22970306.002024-02-069036Actual
18960169.002023-10-089046Actual
30808360.002024-09-079067Actual
31991617.762024-10-079018Actual
16538477.002023-08-089013Actual
13729363.002023-05-089015Actual
29505528.002024-08-079036Actual
1839226.292023-09-0890511Actual
15952244.002023-07-099066Actual
24949224.002024-04-079016Actual
4454196.542022-08-089068Actual
24644499.002024-04-079013Actual
33235307.152024-11-0790111Actual
3446756.082024-12-0890511Actual
7824141.992022-11-089068Actual
16984315.002023-08-089066Actual
3118856.082024-09-0790212Actual
39104252.892025-04-0890611Actual
31516547.002024-10-079014Actual
28323115.002024-07-089026Actual
33057354.002024-11-079067Actual
14180216.242023-05-089068Actual
1033170.782022-05-089028Actual
17076213.002023-08-089067Actual
35419273.812025-01-069028Actual
21344160.342023-12-0990111Actual

Generated 2025-06-07 08:06:03.791 UTC