[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 500  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38961259.272025-04-0290111Actual
1461958.002023-06-029073Actual
27609220.982024-06-0190311Actual
1831135.872023-09-0290211Actual
31991617.762024-10-019018Actual
26841600.002024-06-019013Actual
14180216.242023-05-029068Actual
12385320.002023-04-029013Actual
15029392.002023-06-029017Actual
26458147.572024-05-0190211Actual
610259.002022-05-029036Actual
4533280.002022-09-029013Actual
36716145.442025-01-3190311Actual
33588310.032024-11-0190613Actual
35043270.002024-12-319065Actual
21426141.192023-12-0390411Actual
3974285.002022-08-029036Actual
10794144.002023-01-319056Actual
19722364.002023-11-029014Actual
2541480.552024-04-0190311Actual
30928422.302024-09-019068Actual
2294267.002024-01-319026Actual
21044181.002023-12-039056Actual
37598456.002025-03-029017Actual
29557184.002024-08-019056Actual
34239614.732024-12-029018Actual
2355189.002022-07-039063Actual
31488153.002024-10-019073Actual
1583960.002023-07-039026Actual
13764194.002023-05-029065Actual
30716293.002024-09-019066Actual
15754286.002023-07-039065Actual
33556190.732024-11-0190213Actual
31933421.002024-10-019067Actual
1728267.782023-08-0290211Actual
9584270.002022-12-319036Actual
37095792.002025-03-029013Actual
33680336.002024-12-029063Actual
16925228.002023-08-029046Actual
5845363.002022-10-029014Actual
7391178.002022-11-029046Actual
18906118.002023-10-029026Actual
11977180.002023-03-029066Actual
27901306.522024-06-0190213Actual
34005479.002024-12-029036Actual
31307197.752024-09-0190213Actual
31729135.002024-10-019026Actual
19756232.002023-11-029064Actual
11319230.002023-03-029063Actual
31339204.762024-09-0190613Actual
10062207.152022-12-319068Actual
22170291.002023-12-319067Actual
1934351.822023-10-0290311Actual
38400300.002025-04-029064Actual
28203382.002024-07-029015Actual
11871171.002023-03-029046Actual
23147348.002024-01-319067Actual
3688831.612025-01-3190212Actual
27225369.002024-06-019046Actual
18283180.552023-09-0290111Actual
30773472.002024-09-019017Actual
31842346.002024-10-019066Actual
17724278.002023-09-029064Actual
29768264.722024-08-019028Actual
12447197.002023-04-029063Actual
18879216.002023-10-029016Actual
23827324.002024-03-019015Actual
1527033.742023-06-0290211Actual
1417208.002022-06-029064Actual
19988218.002023-11-029046Actual
231270.002022-05-029014Actual
21131240.002023-12-039017Actual
33351181.612024-11-0190611Actual
34267367.752024-12-029028Actual
34795646.002024-12-319013Actual
3740220.002022-08-029015Actual
34031321.002024-12-029046Actual
32966448.002024-11-019066Actual
24059199.002024-03-019066Actual
2034462.462023-11-0290211Actual
16102458.672023-07-039018Actual
9535108.002022-12-319026Actual
7763155.632022-11-029028Actual
4129285.002022-08-029066Actual
2755224.002022-07-039016Actual
14739336.002023-06-029015Actual
18225273.812023-09-029068Actual
14355135.872023-05-0290611Actual
22045136.002023-12-319056Actual
14913203.002023-06-029046Actual
36921197.572025-01-3190612Actual
26876504.002024-06-019063Actual
12306166.242023-03-029068Actual
8089327.002022-12-039014Actual
19637273.002023-11-029063Actual
5719218.002022-10-029063Actual
21938226.002023-12-319016Actual
28849159.272024-07-0290611Actual
36193290.002025-01-319065Actual
31068161.402024-09-0190411Actual
20258295.032023-11-029068Actual
19230196.542023-10-029068Actual
2137286.932023-12-0390211Actual
28377306.002024-07-029046Actual
31102206.082024-09-0190611Actual
29942176.292024-08-0190411Actual
16009327.002023-07-039017Actual
38989119.912025-04-0290211Actual
38869223.812025-04-029028Actual
34089306.002024-12-029066Actual
17605303.002023-09-029063Actual
31516547.002024-10-019014Actual
16630133.002023-08-029073Actual
24528102.892024-03-0190112Actual
7108195.002022-11-029015Actual
16304123.102023-07-0390411Actual
38748532.002025-04-029017Actual
1833898.632023-09-0290311Actual
24116316.002024-03-019017Actual
37130526.002025-03-029063Actual
9874181.002022-12-319067Actual
30305420.002024-09-019063Actual
11507216.002023-03-029064Actual
23614417.002024-03-019013Actual
22823290.002024-01-319015Actual
2481386.002022-07-039014Actual
1839226.292023-09-0290511Actual
26666188.002024-05-0190612Actual
13436257.152023-04-029068Actual
24644499.002024-04-019013Actual
35182270.002024-12-319046Actual
24236219.272024-03-019028Actual
33143258.662024-11-019028Actual
13513441.002023-05-029013Actual
2435567.782024-03-0190211Actual
16751320.002023-08-029015Actual
29915183.742024-08-0190311Actual
22970306.002024-01-319036Actual
27554305.022024-06-0190111Actual
8946137.452022-12-039068Actual
8619231.002022-12-039066Actual
2394755.002024-03-019026Actual
38188360.912025-03-0290613Actual
28145302.002024-07-029064Actual
38010110.342025-03-0290112Actual
29860316.722024-08-0190111Actual
13327364.722023-04-029018Actual
3791927.362025-03-0290511Actual
21018247.002023-12-039046Actual
13635315.002023-05-029014Actual
3446756.082024-12-0290511Actual
23525119.912024-01-3190112Actual
4593186.002022-09-029063Actual
16844349.002023-08-029016Actual
35208172.002024-12-319056Actual
23862286.002024-03-019065Actual
16538477.002023-08-029013Actual
38337109.002025-04-029073Actual
20316226.302023-11-0290111Actual
2873481.612024-07-0290211Actual
26933171.002024-06-019073Actual
2455527.362024-03-0190212Actual
13824348.002023-05-029016Actual
904178.002022-05-029067Actual
36802159.272025-01-3190611Actual
25618117.782024-04-0190612Actual
10141313.002023-01-319013Actual
3225404.122022-07-039018Actual
1496324.002022-06-029015Actual
2676268.002022-07-039065Actual
26042121.002024-05-019026Actual
36979217.052025-01-3190113Actual
23407139.062024-01-3190411Actual
19814270.002023-11-029015Actual
39104252.892025-04-0290611Actual
18106194.002023-09-029067Actual
25920462.002024-05-019015Actual
30683193.002024-09-019056Actual
36358235.002025-01-319056Actual
4671106.002022-09-029073Actual
12056247.002023-03-029017Actual
33737126.002024-12-029073Actual
16984315.002023-08-029066Actual
30603207.002024-09-019026Actual
6783409.002022-11-029013Actual
30181246.872024-08-0190213Actual
6843278.002022-11-029063Actual
6969270.002022-11-029014Actual
3677075.232025-01-3190511Actual
33858348.002024-12-029015Actual
35128153.002024-12-319026Actual
27199526.002024-06-019036Actual
19370103.952023-10-0290411Actual
34300288.972024-12-029068Actual
18071356.002023-09-029017Actual
38658261.002025-04-029056Actual
24891251.002024-04-019065Actual
20139199.002023-11-029067Actual
14832291.002023-06-029016Actual
5797108.002022-10-029073Actual
23467166.722024-01-3190611Actual
1529783.742023-06-0290311Actual
18728278.002023-10-029064Actual
8228240.002022-12-039015Actual
38130145.112025-03-0290113Actual
5330213.002022-09-029017Actual
36066649.002025-01-319014Actual
15449212.472023-06-0290612Actual
38493432.002025-04-029065Actual
31396712.002024-10-019013Actual
32111289.062024-10-0190111Actual
4208194.002022-08-029017Actual
2443631.612024-03-0190511Actual
3118856.082024-09-0190212Actual
16481118.852023-07-0390612Actual
13046157.002023-04-029056Actual
37810219.912025-03-0290111Actual
280358.002022-07-039026Actual
19196240.482023-10-029028Actual
19018299.002023-10-029066Actual
291218.002022-05-029064Actual
22078278.002023-12-319066Actual
34057199.002024-12-029056Actual
21545115.652023-12-0390112Actual
27462432.912024-06-019028Actual
12776162.002023-04-029065Actual
25030214.002024-04-019046Actual
21487135.872023-12-0390611Actual
33471212.472024-11-0190612Actual
23769348.002024-03-019064Actual
1173386.002022-06-029013Actual
29531297.002024-08-019046Actual
18821330.002023-10-029065Actual
35333382.002024-12-319067Actual
31222243.322024-09-0190612Actual
29682356.002024-08-019067Actual
20047244.002023-11-029066Actual
25267237.452024-04-019028Actual
32555354.002024-11-019063Actual
1027995.002023-01-319073Actual
12635235.002023-04-029064Actual
3343731.612024-11-0190212Actual
36448550.002025-01-319017Actual
20752504.002023-12-039014Actual
2037152.892023-11-0290311Actual
27341408.002024-06-019017Actual
38783333.002025-04-029067Actual
33115528.362024-11-019018Actual
20667294.002023-12-039063Actual
631696.002022-10-029056Actual
1426834.802023-05-0290211Actual
25004389.002024-04-019036Actual
2054455.022023-11-0290212Actual
32430301.262024-10-0190213Actual
30894270.782024-09-019028Actual
3783851.822025-03-0290211Actual
37456384.002025-03-029036Actual
14528378.002023-06-029013Actual
1444059.272023-05-0290212Actual
29087197.752024-07-0290613Actual
30034155.022024-08-0190112Actual
3551107.002022-08-029073Actual
19430170.982023-10-0290611Actual
10603240.002023-01-319016Actual
4781230.002022-09-029064Actual
19546131.612023-10-0290612Actual
29144720.002024-08-019013Actual
38903292.002025-04-029068Actual
13905211.002023-05-029046Actual
18574571.002023-10-029013Actual
3661203.002022-08-029064Actual
32463176.692024-10-0190613Actual
14774204.002023-06-029065Actual
2172655.002023-12-319073Actual
14859111.002023-06-029026Actual
4021210.002022-08-029046Actual
26214405.002024-05-019017Actual
22645252.002024-01-319063Actual
17817288.002023-09-029065Actual
28111666.002024-07-029014Actual
1730990.122023-08-0290311Actual
6046214.002022-10-029065Actual
2618266.002022-07-039015Actual
27171153.002024-06-019026Actual
1065195.002023-01-319026Actual
13375193.512023-04-029028Actual
29477132.002024-08-019026Actual
2051799.702023-11-0290112Actual
31644386.002024-10-019065Actual
18164369.272023-09-029018Actual
26632174.172024-05-0190112Actual
2145328.422023-12-0390511Actual
16365107.142023-07-0390611Actual
27991699.002024-07-029013Actual
36038120.002025-01-319073Actual
18373.002022-05-029073Actual
3473196.002022-08-029063Actual
24327155.022024-03-0190111Actual
12525124.002023-04-029073Actual
16423111.402023-07-0390112Actual
37690579.882025-03-029018Actual
21074307.002023-12-039066Actual
33057354.002024-11-019067Actual
3015485.462024-08-0190113Actual
27755174.172024-06-0190112Actual
11824270.002023-03-029036Actual
27434534.422024-06-019018Actual
36251526.002025-01-319016Actual
2497663.002024-04-019026Actual
32139139.062024-10-0190211Actual
20197419.272023-11-029018Actual
37865197.572025-03-0290311Actual
2028193.002022-06-029067Actual
24798199.002024-04-019064Actual
32675396.002024-11-019064Actual
34181277.002024-12-029067Actual
5469466.242022-09-029018Actual
17336148.632023-08-0290411Actual
21993396.002023-12-319036Actual
25359226.302024-04-0190111Actual
23649226.002024-03-019063Actual
15358201.832023-06-0290611Actual
5098226.002022-09-029036Actual
7168203.002022-11-029065Actual
18986133.002023-10-029056Actual
34950374.002024-12-319064Actual
1645058.212023-07-0390212Actual
14562306.002023-06-029063Actual
36332297.002025-01-319046Actual
25703480.002024-05-019013Actual
17982111.002023-09-029056Actual
21635403.002023-12-319013Actual
8513151.002022-12-039046Actual
30213201.262024-08-0190613Actual
16658513.002023-08-029014Actual
2538732.672024-04-0190211Actual
23975376.002024-03-019036Actual
15324130.552023-06-0290411Actual
1633135.872023-07-0390511Actual
14972249.002023-06-029066Actual
29802346.542024-08-019068Actual
23325164.592024-01-3190111Actual
6595331.392022-10-029018Actual
5145123.002022-09-029046Actual
10853239.002023-01-319066Actual
20014141.002023-11-029056Actual
26337296.542024-05-019028Actual
14146176.842023-05-029028Actual
4068112.002022-08-029056Actual
372220.002022-05-029015Actual
2672495.992024-05-0190113Actual
22429144.382023-12-3190411Actual
9271261.002022-12-319064Actual
23920356.002024-03-019016Actual
8369318.002022-12-039016Actual
28351571.002024-07-029036Actual
24208405.632024-03-019018Actual
16044297.002023-07-039067Actual
15719251.002023-07-039015Actual
9350204.002022-12-319015Actual
38157176.692025-03-0290213Actual
8839299.572022-12-039018Actual
25738362.002024-05-019063Actual
1627793.312023-07-0390311Actual
3562030.552024-12-3190511Actual
2893532.672024-07-0290212Actual
844221.002022-05-029017Actual
35419273.812024-12-319028Actual
34738174.942024-12-0290613Actual
28528320.002024-07-029067Actual
10327270.002023-01-319014Actual
16693243.002023-08-029064Actual
1432291.192023-05-0290411Actual
2295376.002022-07-039013Actual
3006233.742024-08-0190212Actual
15626358.002023-07-039014Actual
12197302.602023-03-029018Actual
36569287.452025-01-319028Actual
15122501.092023-06-029018Actual
1191890.002023-03-029056Actual
38691401.002025-04-029066Actual
32768417.002024-11-019065Actual
24949224.002024-04-019016Actual
14939178.002023-06-029056Actual
2544185.872024-04-0190411Actual
30866811.702024-09-019018Actual
35830106.522024-12-3190113Actual
692185.002022-11-029073Actual
27582103.952024-06-0190211Actual
17162160.182023-08-029028Actual
16222206.082023-07-0390111Actual
1231276.002022-06-029063Actual
4922218.002022-09-029065Actual
24587142.252024-03-0190612Actual
28238366.002024-07-029065Actual
35008495.002024-12-319015Actual
22228376.852023-12-319018Actual
12118170.002023-03-029067Actual
2072467.002023-12-039073Actual
37343347.002025-03-029065Actual
34146499.002024-12-029017Actual
21880211.002023-12-319065Actual
11775144.002023-03-029026Actual
3332210.182022-07-039068Actual
22857216.002024-01-319065Actual
1290383.002023-04-029026Actual
21344160.342023-12-0390111Actual
37632406.002025-03-029067Actual
28706316.722024-07-0290111Actual
14681218.002023-06-029064Actual
24679288.002024-04-019063Actual
38072307.152025-03-0290612Actual
21286219.272023-12-039068Actual
2096496.002023-12-039026Actual
3599320.002022-08-029014Actual
37508242.002025-03-029056Actual
37308432.002025-03-029015Actual
37187159.002025-03-029073Actual
31702420.002024-10-019016Actual
14240168.852023-05-0290111Actual
7903287.002022-12-039013Actual
23734450.002024-03-019014Actual
7636254.002022-11-029067Actual
23112294.002024-01-319017Actual
3438670.972024-12-0290211Actual

Generated 2025-06-01 05:36:41.484 UTC