[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29392315.002024-08-019065Actual
24269316.242024-03-019068Actual
25860370.002024-05-019064Actual
32907336.002024-11-019046Actual
10794144.002023-01-319056Actual
10603240.002023-01-319016Actual
28203382.002024-07-029015Actual
26751311.782024-05-0190213Actual
31702420.002024-10-019016Actual
35593138.002024-12-3190411Actual
19722364.002023-11-029014Actual
23055305.002024-01-319066Actual
21487135.872023-12-0390611Actual
1948852.892023-10-0290112Actual
1633135.872023-07-0390511Actual
17397212.472023-08-0290611Actual
14647432.002023-06-029014Actual
33645585.002024-12-029013Actual
29647494.002024-08-019017Actual
13375193.512023-04-029028Actual
30576436.002024-09-019016Actual
26214405.002024-05-019017Actual
24001240.002024-03-019046Actual
24949224.002024-04-019016Actual
36358235.002025-01-319056Actual
18106194.002023-09-029067Actual
1951566.722023-10-0290212Actual
17513212.472023-08-0290612Actual
33588310.032024-11-0190613Actual
26249313.002024-05-019067Actual
25030214.002024-04-019046Actual
4781230.002022-09-029064Actual
1527033.742023-06-0290211Actual
34358377.362024-12-0290111Actual
29087197.752024-07-0290613Actual
3573975.232024-12-3190212Actual
35653183.742024-12-3190611Actual
1836598.632023-09-0290411Actual
13436257.152023-04-029068Actual
6375154.002022-10-029066Actual
1730990.122023-08-0290311Actual
26015339.002024-05-019016Actual
37482360.002025-03-029046Actual
22610463.002024-01-319013Actual
31757489.002024-10-019036Actual
3084333.002022-07-039017Actual
1931637.992023-10-0290211Actual
22019230.002023-12-319046Actual
20752504.002023-12-039014Actual
21131240.002023-12-039017Actual
32139139.062024-10-0190211Actual
18426125.232023-09-0290611Actual
1432291.192023-05-0290411Actual
29505528.002024-08-019036Actual
17041295.002023-08-029017Actual
10062207.152022-12-319068Actual
12385320.002023-04-029013Actual
22402115.652023-12-3190311Actual
5517202.602022-09-029028Actual
1496324.002022-06-029015Actual
38010110.342025-03-0290112Actual
25955399.002024-05-019065Actual
26485166.722024-05-0190311Actual
38632259.002025-04-029046Actual
9874181.002022-12-319067Actual
31041197.572024-09-0190311Actual
30657232.002024-09-019046Actual
5390178.002022-09-029067Actual
14939178.002023-06-029056Actual
43309.002022-05-029013Actual
27462432.912024-06-019028Actual
2546866.722024-04-0190511Actual
17875359.002023-09-029016Actual
20225219.272023-11-029028Actual
25301248.062024-04-019068Actual
20459123.102023-11-0290611Actual
11445346.002023-03-029014Actual
2172655.002023-12-319073Actual
280358.002022-07-039026Actual
2555992.252024-04-0190112Actual
11119191.992023-01-319028Actual
14832291.002023-06-029016Actual
31842346.002024-10-019066Actual
10700286.002023-01-319036Actual
4860285.002022-09-029015Actual
28436389.002024-07-029066Actual
12714283.002023-04-029015Actual
16423111.402023-07-0390112Actual
23975376.002024-03-019036Actual
21074307.002023-12-039066Actual
2196597.002023-12-319026Actual
30866811.702024-09-019018Actual
30986235.872024-09-0190111Actual
22823290.002024-01-319015Actual
4347276.842022-08-029018Actual
20014141.002023-11-029056Actual
291218.002022-05-029064Actual
23734450.002024-03-019014Actual
23325164.592024-01-3190111Actual
31488153.002024-10-019073Actual
804181.002022-12-039073Actual
25825535.002024-05-019014Actual
11727249.002023-03-029016Actual
19018299.002023-10-029066Actual
1583960.002023-07-039026Actual
18960169.002023-10-029046Actual
34146499.002024-12-029017Actual
32853111.002024-11-019026Actual
35156445.002024-12-319036Actual
29236163.002024-08-019073Actual
27199526.002024-06-019036Actual
38551344.002025-04-029016Actual
34559138.002024-12-0290112Actual
3688831.612025-01-3190212Actual
13327364.722023-04-029018Actual
14887343.002023-06-029036Actual
16899320.002023-08-029036Actual
18164369.272023-09-029018Actual
27609220.982024-06-0190311Actual
27341408.002024-06-019017Actual
12056247.002023-03-029017Actual
3599320.002022-08-029014Actual
18283180.552023-09-0290111Actual
38130145.112025-03-0290113Actual
27251167.002024-06-019056Actual
9584270.002022-12-319036Actual
33765475.002024-12-029014Actual
3803829.482025-03-0290212Actual
8946137.452022-12-039068Actual
34679203.012024-12-0290113Actual
17956172.002023-09-029046Actual
13879249.002023-05-029036Actual
2216216.242022-06-029068Actual
4593186.002022-09-029063Actual
26042121.002024-05-019026Actual
3343731.612024-11-0190212Actual
243392.002022-07-039073Actual
2541480.552024-04-0190311Actual
38606537.002025-04-029036Actual
30305420.002024-09-019063Actual
9814288.002022-12-319017Actual
39162169.912025-04-0290112Actual
14528378.002023-06-029013Actual
38989119.912025-04-0290211Actual
38658261.002025-04-029056Actual
7391178.002022-11-029046Actual
18879216.002023-10-029016Actual
28083162.002024-07-029073Actual
33858348.002024-12-029015Actual
31068161.402024-09-0190411Actual
11775144.002023-03-029026Actual
22702112.002024-01-319073Actual
5984278.002022-10-029015Actual
37690579.882025-03-029018Actual
32640672.002024-11-019014Actual
30603207.002024-09-019026Actual
2137286.932023-12-0390211Actual
15150188.962023-06-029028Actual
2370654.002024-03-019073Actual
33800306.002024-12-029064Actual
2028193.002022-06-029067Actual
10141313.002023-01-319013Actual
3562030.552024-12-3190511Actual
9025330.002022-12-319013Actual
5657280.002022-10-029013Actual
16304123.102023-07-0390411Actual
10932246.002023-01-319017Actual
35182270.002024-12-319046Actual
23649226.002024-03-019063Actual
35333382.002024-12-319067Actual
19962346.002023-11-029036Actual
22289216.242023-12-319068Actual
26961464.002024-06-019014Actual
3677075.232025-01-3190511Actual
18192176.842023-09-029028Actual
182888.002022-06-029056Actual
29357436.002024-08-019015Actual
21788196.002023-12-319064Actual
2096496.002023-12-039026Actual
5330213.002022-09-029017Actual
27554305.022024-06-0190111Actual
26337296.542024-05-019028Actual
32733428.002024-11-019015Actual
38072307.152025-03-0290612Actual
12999228.002023-04-029046Actual
23525119.912024-01-3190112Actual
14118451.092023-05-029018Actual
33892397.002024-12-029065Actual
33351181.612024-11-0190611Actual
32345230.552024-10-0190612Actual
36743143.312025-01-3190411Actual
36038120.002025-01-319073Actual
24644499.002024-04-019013Actual
37215637.002025-03-029014Actual
32019340.482024-10-019028Actual
11259421.002023-03-029013Actual
14413108.212023-05-0290112Actual
32253163.532024-10-0190611Actual
32966448.002024-11-019066Actual
22915275.002024-01-319016Actual
36306484.002025-01-319036Actual
13905211.002023-05-029046Actual
14180216.242023-05-029068Actual
16951138.002023-08-029056Actual
30213201.262024-08-0190613Actual
7247272.002022-11-029016Actual
3015485.462024-08-0190113Actual
31551310.002024-10-019064Actual
8089327.002022-12-039014Actual
21018247.002023-12-039046Actual
15064294.002023-06-029067Actual
21044181.002023-12-039056Actual
13186223.002023-04-029017Actual
34031321.002024-12-029046Actual
18484150.762023-09-0290112Actual
31396712.002024-10-019013Actual
29740638.972024-08-019018Actual
37810219.912025-03-0290111Actual
8760222.002022-12-039067Actual
32520585.002024-11-019013Actual
29802346.542024-08-019068Actual
19907302.002023-11-029016Actual
38337109.002025-04-029073Actual
17162160.182023-08-029028Actual
13107201.002023-04-029066Actual
16693243.002023-08-029064Actual
25359226.302024-04-0190111Actual
3798278.002022-08-029065Actual
25146414.002024-04-019017Actual
3551107.002022-08-029073Actual
6643176.842022-10-029028Actual
12447197.002023-04-029063Actual
372220.002022-05-029015Actual
25738362.002024-05-019063Actual
28586737.462024-07-029018Actual
37308432.002025-03-029015Actual
1426834.802023-05-0290211Actual
7763155.632022-11-029028Actual
30716293.002024-09-019066Actual
1625026.292023-07-0390211Actual
3332210.182022-07-039068Actual
39224283.742025-04-0290612Actual
31160157.152024-09-0190112Actual
36979217.052025-01-3190113Actual
24059199.002024-03-019066Actual
37187159.002025-03-029073Actual
28026445.002024-07-029063Actual
19546131.612023-10-0290612Actual
12635235.002023-04-029064Actual
15358201.832023-06-0290611Actual
7168203.002022-11-029065Actual
19637273.002023-11-029063Actual
34267367.752024-12-029028Actual
29179365.002024-08-019063Actual
3411338.002022-08-029013Actual
20258295.032023-11-029068Actual
35391614.732024-12-319018Actual
33023530.002024-11-019017Actual
16844349.002023-08-029016Actual
30362168.002024-09-019073Actual
231270.002022-05-029014Actual
21252264.722023-12-039028Actual
2042577.362023-11-0290511Actual
32403190.732024-10-0190113Actual
27755174.172024-06-0190112Actual
2778335.872024-06-0190212Actual
26309725.342024-05-019018Actual
23380115.652024-01-3190311Actual
7029214.002022-11-029064Actual
35208172.002024-12-319056Actual
7903287.002022-12-039013Actual
39043220.982025-04-0290411Actual
6269235.002022-10-029046Actual
2107328.362022-06-029018Actual
21669306.002023-12-319063Actual
12245125.332023-03-029028Actual
25056103.002024-04-019056Actual
23614417.002024-03-019013Actual
26370279.872024-05-019068Actual
15754286.002023-07-039065Actual
17930399.002023-09-029036Actual
8887176.842022-12-039028Actual
2034462.462023-11-0290211Actual
38748532.002025-04-029017Actual
4533280.002022-09-029013Actual
36251526.002025-01-319016Actual
33471212.472024-11-0190612Actual
24470226.302024-03-0190611Actual
22996185.002024-01-319046Actual
15719251.002023-07-039015Actual
5001239.002022-09-029016Actual
2538732.672024-04-0190211Actual
36448550.002025-01-319017Actual
28238366.002024-07-029065Actual
2054455.022023-11-0290212Actual
16658513.002023-08-029014Actual
15867363.002023-07-039036Actual
1139754.002023-03-029073Actual
1745564.592023-08-0290112Actual
18517211.402023-09-0290612Actual
743875.002022-11-029056Actual
38245653.002025-04-029013Actual
36661342.252025-01-3190111Actual
1357270.002022-06-029014Actual
19196240.482023-10-029028Actual
23862286.002024-03-019065Actual
4922218.002022-09-029065Actual
30518353.002024-09-019065Actual
1027995.002023-01-319073Actual
1290383.002023-04-029026Actual
18694449.002023-10-029014Actual
2558675.232024-04-0190212Actual
4719295.002022-09-029014Actual
19288206.082023-10-0290111Actual
5251228.002022-09-029066Actual
610259.002022-05-029036Actual
10524184.002023-01-319065Actual
31644386.002024-10-019065Actual
30808360.002024-09-019067Actual
24856243.002024-04-019015Actual
19849235.002023-11-029065Actual
704109.002022-05-029056Actual
12573290.002023-04-029014Actual
22462230.552023-12-3190611Actual
28111666.002024-07-029014Actual
3146172.002022-07-039067Actual
37598456.002025-03-029017Actual
23112294.002024-01-319017Actual
27934317.052024-06-0190613Actual
6454360.002022-10-029017Actual
30631400.002024-09-019036Actual
29860316.722024-08-0190111Actual
15242203.952023-06-0290111Actual
21880211.002023-12-319065Actual
19934109.002023-11-029026Actual
21635403.002023-12-319013Actual
23233204.122024-01-319028Actual
30270745.002024-09-019013Actual
32193186.932024-10-0190411Actual
513273.002022-05-029016Actual
3446756.082024-12-0290511Actual
8369318.002022-12-039016Actual
38458358.002025-04-029015Actual
6046214.002022-10-029065Actual
32768417.002024-11-019065Actual
26155382.002024-05-019066Actual
15893197.002023-07-039046Actual
35890213.542024-12-3190613Actual
23557151.832024-01-3190612Actual
3783851.822025-03-0290211Actual
25239475.332024-04-019018Actual
5098226.002022-09-029036Actual
20047244.002023-11-029066Actual
31899474.002024-10-019017Actual
26096313.002024-05-019046Actual
33950450.002024-12-029016Actual
1734313.002022-06-029036Actual
11824270.002023-03-029036Actual
37865197.572025-03-0290311Actual
15661288.002023-07-039064Actual
2355189.002022-07-039063Actual
12525124.002023-04-029073Actual
34950374.002024-12-319064Actual
18225273.812023-09-029068Actual
17336148.632023-08-0290411Actual
5905172.002022-10-029064Actual
1417208.002022-06-029064Actual
35241338.002024-12-319066Actual
631696.002022-10-029056Actual
27144335.002024-06-019016Actual
20845309.002023-12-039015Actual
21993396.002023-12-319036Actual
29590327.002024-08-019066Actual
23147348.002024-01-319067Actual
3473196.002022-08-029063Actual
21938226.002023-12-319016Actual
1831135.872023-09-0290211Actual
17902101.002023-09-029026Actual
37952201.832025-03-0290611Actual
1736335.872023-08-0290511Actual
34621260.342024-12-0290612Actual
7295129.002022-11-029026Actual
29144720.002024-08-019013Actual
38783333.002025-04-029067Actual
657165.002022-05-029046Actual
39282159.152025-04-0290113Actual
25089291.002024-04-019066Actual
6843278.002022-11-029063Actual
14774204.002023-06-029065Actual
30425409.002024-09-019064Actual
37752393.512025-03-029068Actual
9535108.002022-12-319026Actual
14562306.002023-06-029063Actual
32311163.532024-10-0190112Actual
2455527.362024-03-0190212Actual
18609261.002023-10-029063Actual
904178.002022-05-029067Actual
14240168.852023-05-0290111Actual
38400300.002025-04-029064Actual
18906118.002023-10-029026Actual
4671106.002022-09-029073Actual
34440157.152024-12-0290411Actual
36541745.032025-01-319018Actual
27496275.332024-06-019068Actual
33263112.462024-11-0190211Actual
2852300.002022-07-039036Actual
7715290.482022-11-029018Actual
13635315.002023-05-029014Actual
36689107.142025-01-3190211Actual
18934336.002023-10-029036Actual
13607118.002023-05-029073Actual
36278126.002025-01-319026Actual

Generated 2025-06-01 10:28:44.416 UTC