[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20197419.272024-05-209018Actual
18283180.552024-03-2090111Actual
19907302.002024-05-209016Actual
36860124.172025-08-1990112Actual
34267367.752025-06-209028Actual
22970306.002024-08-189036Actual
31431361.002025-04-199063Actual
2766376.292024-12-1890511Actual
1027995.002023-08-199073Actual
27816283.742024-12-1890612Actual
24409142.252024-09-1790411Actual
27462432.912024-12-189028Actual
3006233.742025-02-1790212Actual
291218.002022-11-189064Actual
33588310.032025-05-2090613Actual
16423111.402024-01-1990112Actual
916364.002023-07-199073Actual
130952.002022-12-199073Actual
12197302.602023-09-189018Actual
844221.002022-11-189017Actual
32193186.932025-04-1990411Actual
33023530.002025-05-209017Actual
15919174.002024-01-199056Actual
15719251.002024-01-199015Actual
2946117.002023-01-199056Actual
24001240.002024-09-179046Actual
19694124.002024-05-209073Actual
20316226.302024-05-2090111Actual
12999228.002023-10-199046Actual
24027205.002024-09-179056Actual
14528378.002023-12-199013Actual
22429144.382024-07-1890411Actual
16786327.002024-02-189065Actual
18517211.402024-03-2090612Actual
36603276.842025-08-199068Actual
30483369.002025-03-209015Actual
35101327.002025-07-199016Actual
36541745.032025-08-199018Actual
32768417.002025-05-209065Actual
16693243.002024-02-189064Actual
10062207.152023-07-199068Actual
35391614.732025-07-199018Actual
3798278.002023-02-189065Actual
9211330.002023-07-199014Actual
22996185.002024-08-189046Actual
35298460.002025-07-199017Actual
14058321.002023-11-189067Actual
3677075.232025-08-1990511Actual
36038120.002025-08-199073Actual
29505528.002025-02-179036Actual
21399149.702024-06-2090311Actual
15449212.472023-12-1990612Actual
30096226.302025-02-1790612Actual
29299277.002025-02-179064Actual
8698232.002023-06-219017Actual
5797108.002023-04-209073Actual
38072307.152025-09-1890612Actual
33800306.002025-06-209064Actual
25146414.002024-10-189017Actual
3473196.002023-02-189063Actual
432174.002022-11-189065Actual
11259421.002023-09-189013Actual
33858348.002025-06-209015Actual
15952244.002024-01-199066Actual
18071356.002024-03-209017Actual
2155202.602022-12-199028Actual
15754286.002024-01-199065Actual
2237589.062024-07-1890211Actual
28648267.752025-01-189068Actual
6704198.052023-04-209068Actual
23112294.002024-08-189017Actual
17254190.122024-02-1890111Actual
30928422.302025-03-209068Actual
17782221.002024-03-209015Actual
26249313.002024-11-179067Actual
34915604.002025-07-199014Actual
38691401.002025-10-199066Actual
35208172.002025-07-199056Actual
23734450.002024-09-179014Actual
21044181.002024-06-209056Actual
13931154.002023-11-189056Actual
28969194.382025-01-1890612Actual
30390490.002025-03-209014Actual
610259.002022-11-189036Actual
5905172.002023-04-209064Actual
36332297.002025-08-199046Actual
14681218.002023-12-199064Actual
12525124.002023-10-199073Actual
9874181.002023-07-199067Actual
6269235.002023-04-209046Actual
10141313.002023-08-199013Actual
1781193.002022-12-199046Actual
27901306.522024-12-1890213Actual
19288206.082024-04-1990111Actual
8417109.002023-06-219026Actual
27053403.002024-12-189015Actual
2676268.002023-01-199065Actual
1951566.722024-04-1990212Actual
28614290.482025-01-189028Actual
17875359.002024-03-209016Actual
4719295.002023-03-219014Actual
19430170.982024-04-1990611Actual
24644499.002024-10-189013Actual
16009327.002024-01-199017Actual
37718407.152025-09-189028Actual
18574571.002024-04-199013Actual
3974285.002023-02-189036Actual
19196240.482024-04-199028Actual
4922218.002023-03-219065Actual
26632174.172024-11-1790112Actual
32612214.002025-05-209073Actual
30631400.002025-03-209036Actual
3084333.002023-01-199017Actual
26751311.782024-11-1790213Actual
23055305.002024-08-189066Actual
31551310.002025-04-199064Actual
33351181.612025-05-2090611Actual
2435567.782024-09-1790211Actual
38458358.002025-10-199015Actual
17930399.002024-03-209036Actual
18960169.002024-04-199046Actual
21880211.002024-07-189065Actual
9735170.002023-07-199066Actual
37187159.002025-09-189073Actual
1432291.192023-11-1890411Actual
18192176.842024-03-209028Actual
6222276.002023-04-209036Actual
17690339.002024-03-209014Actual
36358235.002025-08-199056Actual
35511230.552025-07-1990111Actual
2443631.612024-09-1790511Actual
25797115.002024-11-179073Actual
35539135.872025-07-1990211Actual
37308432.002025-09-189015Actual
23614417.002024-09-179013Actual
18426125.232024-03-2090611Actual
32345230.552025-04-1990612Actual
33290126.292025-05-2090311Actual
29557184.002025-02-179056Actual
3222060.332025-04-1990511Actual
27991699.002025-01-189013Actual
26573170.982024-11-1790611Actual
18694449.002024-04-199014Actual
1559873.002024-01-199073Actual
26070586.002024-11-179036Actual
23975376.002024-09-179036Actual
38632259.002025-10-199046Actual
15867363.002024-01-199036Actual
38578207.002025-10-199026Actual
19814270.002024-05-209015Actual
11977180.002023-09-189066Actual
29682356.002025-02-179067Actual
22170291.002024-07-189067Actual
22045136.002024-07-189056Actual
35653183.742025-07-1990611Actual
19849235.002024-05-209065Actual
28377306.002025-01-189046Actual
21166230.002024-06-209067Actual
2028193.002022-12-199067Actual
23467166.722024-08-1890611Actual
28323115.002025-01-189026Actual
27636170.982024-12-1890411Actual
9487283.002023-07-199016Actual
5098226.002023-03-219036Actual
32463176.692025-04-1990613Actual
24150237.002024-09-179067Actual
30894270.782025-03-209028Actual
27284320.002024-12-189066Actual
36661342.252025-08-1990111Actual
243392.002023-01-199073Actual
5657280.002023-04-209013Actual
25056103.002024-10-189056Actual
19988218.002024-05-209046Actual
10932246.002023-08-199017Actual
22228376.852024-07-189018Actual
34795646.002025-07-199013Actual
7715290.482023-05-219018Actual
11648247.002023-09-189065Actual
34057199.002025-06-209056Actual
8290174.002023-06-219065Actual
17570532.002024-03-209013Actual
2107328.362022-12-199018Actual
18014246.002024-03-209066Actual
28436389.002025-01-189066Actual
37865197.572025-09-1890311Actual
38606537.002025-10-199036Actual
20845309.002024-06-209015Actual
17605303.002024-03-209063Actual
12306166.242023-09-189068Actual
743875.002023-05-219056Actual
7168203.002023-05-219065Actual
7344270.002023-05-219036Actual
22915275.002024-08-189016Actual
35593138.002025-07-1990411Actual
16925228.002024-02-189046Actual
14355135.872023-11-1890611Actual
10001269.272023-07-199028Actual
13436257.152023-10-199068Actual
7295129.002023-05-219026Actual
23862286.002024-09-179065Actual
15184211.692023-12-199068Actual
103276.002022-11-189063Actual
7391178.002023-05-219046Actual
24269316.242024-09-179068Actual
38493432.002025-10-199065Actual
12385320.002023-10-199013Actual
3146172.002023-01-199067Actual
8228240.002023-06-219015Actual
4395234.422023-02-189028Actual
35830106.522025-07-1990113Actual
8466276.002023-06-219036Actual
33471212.472025-05-2090612Actual
29590327.002025-02-179066Actual
14972249.002023-12-199066Actual
38365592.002025-10-199014Actual
3877253.002023-02-189016Actual
1836598.632024-03-2090411Actual
17513212.472024-02-1890612Actual
16573270.002024-02-189063Actual
30425409.002025-03-209064Actual
6595331.392023-04-209018Actual
9025330.002023-07-199013Actual
19546131.612024-04-1990612Actual
21545115.652024-06-2090112Actual
28238366.002025-01-189065Actual
25089291.002024-10-189066Actual
12447197.002023-10-199063Actual
13879249.002023-11-189036Actual
14562306.002023-12-199063Actual
3015485.462025-02-1790113Actual
23147348.002024-08-189067Actual
3118856.082025-03-2090212Actual
38989119.912025-10-1990211Actual
36066649.002025-08-199014Actual
10747241.002023-08-199046Actual
38245653.002025-10-199013Actual
37482360.002025-09-189046Actual
1939776.292024-04-1990511Actual
13669309.002023-11-189064Actual
8513151.002023-06-219046Actual
13905211.002023-11-189046Actual
3803829.482025-09-1890212Actual
2541480.552024-10-1890311Actual
12855211.002023-10-199016Actual
32111289.062025-04-1990111Actual
6643176.842023-04-209028Actual
20937248.002024-06-209016Actual
28203382.002025-01-189015Actual
8760222.002023-06-219067Actual
2546866.722024-10-1890511Actual
32966448.002025-05-209066Actual
27434534.422024-12-189018Actual
1541698.632023-12-1990112Actual
20139199.002024-05-209067Actual
33057354.002025-05-209067Actual
18609261.002024-04-199063Actual
12952246.002023-10-199036Actual
33977141.002025-06-209026Actual
30986235.872025-03-2090111Actual
16658513.002024-02-189014Actual
35890213.542025-07-1990613Actual
7824141.992023-05-219068Actual
11586273.002023-09-189015Actual
33235307.152025-05-2090111Actual
3740220.002023-02-189015Actual
28026445.002025-01-189063Actual
31068161.402025-03-2090411Actual
19722364.002024-05-209014Actual
25703480.002024-11-179013Actual
31809194.002025-04-199056Actual
38130145.112025-09-1890113Actual
27496275.332024-12-189068Actual
15064294.002023-12-199067Actual
985352.602022-11-189018Actual
22610463.002024-08-189013Actual
2555992.252024-10-1890112Actual
3907026.292025-10-1990511Actual
5984278.002023-04-209015Actual
2196597.002024-07-189026Actual
26876504.002024-12-189063Actual
33263112.462025-05-2090211Actual
27697214.592024-12-1890611Actual
16481118.852024-01-1990612Actual
3791927.362025-09-1890511Actual
7247272.002023-05-219016Actual
14240168.852023-11-1890111Actual
38869223.812025-10-199028Actual
21635403.002024-07-189013Actual
1748265.652024-02-1890212Actual
2145328.422024-06-2090511Actual
14146176.842023-11-189028Actual
11445346.002023-09-189014Actual
31339204.762025-03-2090613Actual
13964272.002023-11-189066Actual
32139139.062025-04-1990211Actual
38841620.792025-10-199018Actual
13764194.002023-11-189065Actual
23525119.912024-08-1890112Actual
280358.002023-01-199026Actual
36569287.452025-08-199028Actual
1290383.002023-10-199026Actual
1558171.002022-12-199065Actual
56193.002022-11-189026Actual
13635315.002023-11-189014Actual
19637273.002024-05-209063Actual
8839299.572023-06-219018Actual
37541405.002025-09-189066Actual
2370654.002024-09-179073Actual
21426141.192024-06-2090411Actual
21286219.272024-06-209068Actual
2172655.002024-07-189073Actual
15541243.002024-01-199063Actual
22462230.552024-07-1890611Actual
1426834.802023-11-1890211Actual
1889178.002022-12-199066Actual
1139754.002023-09-189073Actual
28907157.152025-01-1890112Actual
2034462.462024-05-2090211Actual
28351571.002025-01-189036Actual
4208194.002023-02-189017Actual
29450374.002025-02-179016Actual
2539196.002023-01-199064Actual
30518353.002025-03-209065Actual
27874101.252024-12-1890113Actual
24208405.632024-09-179018Actual
31609391.002025-04-199015Actual
32053320.782025-04-199068Actual
1033170.782022-11-189028Actual
22019230.002024-07-189046Actual
35981409.002025-08-199063Actual
31729135.002025-04-199026Actual
31644386.002025-04-199065Actual
1444059.272023-11-1890212Actual
29357436.002025-02-179015Actual
37038203.012025-08-1990613Actual
38157176.692025-09-1890213Actual
9535108.002023-07-199026Actual
23827324.002024-09-179015Actual
2653933.742024-11-1790511Actual
18164369.272024-03-209018Actual
15661288.002024-01-199064Actual
29802346.542025-02-179068Actual
33409135.872025-05-2090112Actual
22347216.722024-07-1890111Actual
24059199.002024-09-179066Actual
26214405.002024-11-179017Actual
11824270.002023-09-189036Actual
17817288.002024-03-209065Actual
30181246.872025-02-1790213Actual
26458147.572024-11-1790211Actual
39104252.892025-10-1990611Actual
1931637.992024-04-1990211Actual
31280117.042025-03-2090113Actual
35711182.682025-07-1990112Actual
21344160.342024-06-2090111Actual
3925132.002023-02-189026Actual
26784211.782024-11-1790613Actual
24764436.002024-10-189014Actual
38188360.912025-09-1890613Actual
30866811.702025-03-209018Actual
13248237.002023-10-199067Actual
9271261.002023-07-199064Actual
3332210.182023-01-199068Actual
32430301.262025-04-1990213Actual
8946137.452023-06-219068Actual
9584270.002023-07-199036Actual
38551344.002025-10-199016Actual
38337109.002025-10-199073Actual
23353107.142024-08-1890211Actual
29976197.572025-02-1790611Actual
18484150.762024-03-2090112Actual
33680336.002025-06-209063Actual
2072467.002024-06-209073Actual
22289216.242024-07-189068Actual
37095792.002025-09-189013Actual
1766252.002024-03-209073Actual
2355189.002023-01-199063Actual
3458752.892025-06-2090212Actual
26841600.002024-12-189013Actual
1092160.182022-11-189068Actual
38280358.002025-10-199063Actual
14023243.002023-11-189017Actual
3343731.612025-05-2090212Actual
34031321.002025-06-209046Actual
13375193.512023-10-199028Actual
26122278.002024-11-179056Actual
17724278.002024-03-209064Actual
2216216.242022-12-199068Actual
13327364.722023-10-199018Actual
31702420.002025-04-199016Actual
25030214.002024-10-189046Actual
33115528.362025-05-209018Actual
12573290.002023-10-199014Actual
2881537.992025-01-1890511Actual
25920462.002024-11-179015Actual
37690579.882025-09-189018Actual
23407139.062024-08-1890411Actual
631696.002023-04-209056Actual
15029392.002023-12-199017Actual
3225404.122023-01-199018Actual
8369318.002023-06-219016Actual
7029214.002023-05-219064Actual
2295376.002023-01-199013Actual
16951138.002024-02-189056Actual
3661203.002023-02-189064Actual
36921197.572025-08-1990612Actual
7497169.002023-05-219066Actual
25181297.002024-10-189067Actual
29740638.972025-02-179018Actual
21074307.002024-06-209066Actual
29531297.002025-02-179046Actual
1745564.592024-02-1890112Actual
38961259.272025-10-1990111Actual
24679288.002024-10-189063Actual
10794144.002023-08-199056Actual
14913203.002023-12-199046Actual
3562030.552025-07-1990511Actual
12118170.002023-09-189067Actual
33317117.782025-05-2090411Actual
31160157.152025-03-2090112Actual
27554305.022024-12-1890111Actual
17902101.002024-03-209026Actual
2538732.672024-10-1890211Actual
13607118.002023-11-189073Actual
1833898.632024-03-2090311Actual
31041197.572025-03-2090311Actual
28586737.462025-01-189018Actual
6046214.002023-04-209065Actual
34621260.342025-06-2090612Actual
12056247.002023-09-189017Actual
14774204.002023-12-199065Actual
32675396.002025-05-209064Actual
12776162.002023-10-199065Actual
25004389.002024-10-189036Actual
36483374.002025-08-199067Actual
21669306.002024-07-189063Actual
29860316.722025-02-1790111Actual
31842346.002025-04-199066Actual
15358201.832023-12-1990611Actual
15893197.002024-01-199046Actual
23205360.182024-08-189018Actual
22730436.002024-08-189014Actual
32166153.952025-04-1990311Actual
37215637.002025-09-189014Actual
29768264.722025-02-179028Actual
13046157.002023-10-199056Actual
37892205.022025-09-1890411Actual
16538477.002024-02-189013Actual
28111666.002025-01-189014Actual
18373.002022-11-189073Actual
30270745.002025-03-209013Actual
35043270.002025-07-199065Actual
35182270.002025-07-199046Actual
32733428.002025-05-209015Actual
1191890.002023-09-189056Actual
6454360.002023-04-209017Actual
38010110.342025-09-1890112Actual
15506547.002024-01-199013Actual
29236163.002025-02-179073Actual
30773472.002025-03-209017Actual
38783333.002025-10-199067Actual
372220.002022-11-189015Actual
35419273.812025-07-199028Actual
28706316.722025-01-1890111Actual
36979217.052025-08-1990113Actual
1730990.122024-02-1890311Actual
27171153.002024-12-189026Actual
26309725.342024-11-179018Actual
26155382.002024-11-179066Actual
29027159.152025-01-1890113Actual
27582103.952024-12-1890211Actual
19018299.002024-04-199066Actual
21846336.002024-07-189015Actual
3551107.002023-02-189073Actual
2899210.002023-01-199046Actual
1461958.002023-12-199073Actual
39282159.152025-10-1990113Actual
10603240.002023-08-199016Actual
24587142.252024-09-1790612Actual
34559138.002025-06-2090112Actual
13824348.002023-11-189016Actual
3411338.002023-02-189013Actual
29915183.742025-02-1790311Actual
4068112.002023-02-189056Actual
31899474.002025-04-199017Actual
3101468.852025-03-2090211Actual
20225219.272024-05-209028Actual
17076213.002024-02-189067Actual
19075349.002024-04-199017Actual
24327155.022024-09-1790111Actual
2672495.992024-11-1790113Actual
31757489.002025-04-199036Actual
1357270.002022-12-199014Actual
36743143.312025-08-1990411Actual
2054455.022024-05-2090212Actual
37598456.002025-09-189017Actual
16365107.142024-01-1990611Actual
29144720.002025-02-179013Actual
9953487.452023-07-199018Actual
39016122.042025-10-1990311Actual
15150188.962023-12-199028Actual
23022216.002024-08-189056Actual
36278126.002025-08-199026Actual
21938226.002024-07-189016Actual
6843278.002023-05-219063Actual
9085220.002023-07-199063Actual
17196243.512024-02-189068Actual
31516547.002025-04-199014Actual
28761141.192025-01-1890311Actual
21018247.002024-06-209046Actual
2988869.912025-02-1790211Actual
21578189.062024-06-2090612Actual

Generated 2025-12-18 11:12:51.512 UTC