[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32019340.482024-10-119028Actual
38841620.792025-04-129018Actual
1092160.182022-05-129068Actual
35208172.002025-01-109056Actual
9953487.452023-01-109018Actual
18517211.402023-09-1290612Actual
37690579.882025-03-129018Actual
2096496.002023-12-139026Actual
36541745.032025-02-109018Actual
25825535.002024-05-119014Actual
1748265.652023-08-1290212Actual
23205360.182024-02-109018Actual
35241338.002025-01-109066Actual
27376335.002024-06-119067Actual
4922218.002022-09-129065Actual
3599320.002022-08-129014Actual
22610463.002024-02-109013Actual
7247272.002022-11-129016Actual
1529783.742023-06-1290311Actual
2252059.272024-01-1090112Actual
3222060.332024-10-1190511Actual
804181.002022-12-139073Actual
11775144.002023-03-129026Actual
26430345.452024-05-1190111Actual
30576436.002024-09-119016Actual
1432291.192023-05-1290411Actual
25703480.002024-05-119013Actual
231270.002022-05-129014Actual
15893197.002023-07-139046Actual
16751320.002023-08-129015Actual
19603432.002023-11-129013Actual
31644386.002024-10-119065Actual
1831135.872023-09-1290211Actual
5098226.002022-09-129036Actual
14774204.002023-06-129065Actual
2370654.002024-03-119073Actual
37215637.002025-03-129014Actual
2873481.612024-07-1290211Actual
32640672.002024-11-119014Actual
2539196.002022-07-139064Actual
15358201.832023-06-1290611Actual
16130198.052023-07-139028Actual
18786216.002023-10-129015Actual
32463176.692024-10-1190613Actual
15449212.472023-06-1290612Actual
4208194.002022-08-129017Actual
39309313.542025-04-1290213Actual
36569287.452025-02-109028Actual
36038120.002025-02-109073Actual
9025330.002023-01-109013Actual
33235307.152024-11-1190111Actual
6969270.002022-11-129014Actual
28203382.002024-07-129015Actual
2294267.002024-02-109026Actual
18014246.002023-09-129066Actual
18071356.002023-09-129017Actual
38748532.002025-04-129017Actual
27816283.742024-06-1190612Actual
24269316.242024-03-119068Actual
28648267.752024-07-129068Actual
35101327.002025-01-109016Actual
19018299.002023-10-129066Actual
33057354.002024-11-119067Actual
39043220.982025-04-1290411Actual
2676268.002022-07-139065Actual
12855211.002023-04-129016Actual
33858348.002024-12-129015Actual
33115528.362024-11-119018Actual
33950450.002024-12-129016Actual
32853111.002024-11-119026Actual
20316226.302023-11-1290111Actual
13607118.002023-05-129073Actual
14355135.872023-05-1290611Actual
23557151.832024-02-1090612Actual
36716145.442025-02-1090311Actual
1496324.002022-06-129015Actual
34300288.972024-12-129068Actual
16899320.002023-08-129036Actual
22347216.722024-01-1090111Actual
20014141.002023-11-129056Actual
27086270.002024-06-119065Actual
4395234.422022-08-129028Actual
20225219.272023-11-129028Actual
37456384.002025-03-129036Actual
1968240.002022-06-129017Actual
3446756.082024-12-1290511Actual
2394755.002024-03-119026Actual
31068161.402024-09-1190411Actual
10141313.002023-02-109013Actual
17162160.182023-08-129028Actual
35711182.682025-01-1090112Actual
26155382.002024-05-119066Actual
2443631.612024-03-1190511Actual
18225273.812023-09-129068Actual
22045136.002024-01-109056Actual
32520585.002024-11-119013Actual
18821330.002023-10-129065Actual
16423111.402023-07-1390112Actual
14887343.002023-06-129036Actual
6783409.002022-11-129013Actual
12635235.002023-04-129064Actual
16925228.002023-08-129046Actual
692185.002022-11-129073Actual
29144720.002024-08-119013Actual
12306166.242023-03-129068Actual
21344160.342023-12-1390111Actual
28111666.002024-07-129014Actual
27636170.982024-06-1190411Actual
14832291.002023-06-129016Actual
28907157.152024-07-1290112Actual
2295376.002022-07-139013Actual
27554305.022024-06-1190111Actual
8369318.002022-12-139016Actual
30603207.002024-09-119026Actual
34358377.362024-12-1290111Actual
26370279.872024-05-119068Actual
32826495.002024-11-119016Actual
32966448.002024-11-119066Actual
2852300.002022-07-139036Actual
31516547.002024-10-119014Actual
36251526.002025-02-109016Actual
10466235.002023-02-109015Actual
30657232.002024-09-119046Actual
28296459.002024-07-129016Actual
37952201.832025-03-1290611Actual
37632406.002025-03-129067Actual
35890213.542025-01-1090613Actual
33471212.472024-11-1190612Actual
2054455.022023-11-1290212Actual
2042577.362023-11-1290511Actual
5390178.002022-09-129067Actual
19075349.002023-10-129017Actual
37718407.152025-03-129028Actual
29802346.542024-08-119068Actual
1627793.312023-07-1390311Actual
30683193.002024-09-119056Actual
37343347.002025-03-129065Actual
844221.002022-05-129017Actual
13824348.002023-05-129016Actual
17134396.542023-08-129018Actual
4347276.842022-08-129018Actual
6046214.002022-10-129065Actual
33556190.732024-11-1190213Actual
15719251.002023-07-139015Actual
37865197.572025-03-1290311Actual
1934351.822023-10-1290311Actual
25738362.002024-05-119063Actual
2034462.462023-11-1290211Actual
2481386.002022-07-139014Actual
25501179.492024-04-1190611Actual
3688831.612025-02-1090212Actual
27991699.002024-07-129013Actual
8946137.452022-12-139068Actual
20632499.002023-12-139013Actual
21074307.002023-12-139066Actual
27934317.052024-06-1190613Actual
13186223.002023-04-129017Actual
19196240.482023-10-129028Actual
31991617.762024-10-119018Actual
1889178.002022-06-129066Actual
30808360.002024-09-119067Actual
18609261.002023-10-129063Actual
5797108.002022-10-129073Actual
31488153.002024-10-119073Actual
14471163.532023-05-1290612Actual
29087197.752024-07-1290613Actual
8560144.002022-12-139056Actual
38010110.342025-03-1290112Actual
29505528.002024-08-119036Actual
11727249.002023-03-129016Actual
33177328.362024-11-119068Actual
38903292.002025-04-129068Actual
19637273.002023-11-129063Actual
21252264.722023-12-139028Actual
20787288.002023-12-139064Actual
33263112.462024-11-1190211Actual
14939178.002023-06-129056Actual
8089327.002022-12-139014Actual
2037152.892023-11-1290311Actual
34005479.002024-12-129036Actual
6222276.002022-10-129036Actual
8466276.002022-12-139036Actual
15812315.002023-07-139016Actual
15626358.002023-07-139014Actual
2072467.002023-12-139073Actual
18164369.272023-09-129018Actual
2196597.002024-01-109026Actual
35128153.002025-01-109026Actual
1685101.002022-06-129026Actual
9814288.002023-01-109017Actual
27874101.252024-06-1190113Actual
26249313.002024-05-119067Actual
36661342.252025-02-1090111Actual
2237589.062024-01-1090211Actual
13107201.002023-04-129066Actual
19907302.002023-11-129016Actual
103276.002022-05-129063Actual
31757489.002024-10-119036Actual
1033170.782022-05-129028Actual
14180216.242023-05-129068Actual
29860316.722024-08-1190111Actual
3783851.822025-03-1290211Actual
36358235.002025-02-109056Actual
3919075.232025-04-1290212Actual
32933167.002024-11-119056Actual
22078278.002024-01-109066Actual
2755224.002022-07-139016Actual
10524184.002023-02-109065Actual
25004389.002024-04-119036Actual
12385320.002023-04-129013Actual
29054301.262024-07-1290213Actual
32311163.532024-10-1190112Actual
18373.002022-05-129073Actual
23614417.002024-03-119013Actual
36100362.002025-02-109064Actual
3573975.232025-01-1090212Actual
19430170.982023-10-1290611Actual
29392315.002024-08-119065Actual
4671106.002022-09-129073Actual
28026445.002024-07-129063Actual
32675396.002024-11-119064Actual
39282159.152025-04-1290113Actual
36278126.002025-02-109026Actual
32345230.552024-10-1190612Actual
23233204.122024-02-109028Actual
1637218.002022-06-129016Actual
985352.602022-05-129018Actual
13964272.002023-05-129066Actual
9487283.002023-01-109016Actual
1173386.002022-06-129013Actual
9085220.002023-01-109063Actual
19288206.082023-10-1290111Actual
35156445.002025-01-109036Actual
23827324.002024-03-119015Actual
25301248.062024-04-119068Actual
21487135.872023-12-1390611Actual
513273.002022-05-129016Actual
1357270.002022-06-129014Actual
33737126.002024-12-129073Actual
38188360.912025-03-1290613Actual
38072307.152025-03-1290612Actual
37250432.002025-03-129064Actual
27251167.002024-06-119056Actual
22857216.002024-02-109065Actual
29682356.002024-08-119067Actual
3225404.122022-07-139018Actual
15242203.952023-06-1290111Actual
26096313.002024-05-119046Actual
23734450.002024-03-119014Actual
25056103.002024-04-119056Actual
1745564.592023-08-1290112Actual
35947504.002025-02-109013Actual
20752504.002023-12-139014Actual
29740638.972024-08-119018Actual
32111289.062024-10-1190111Actual
38658261.002025-04-129056Actual
22289216.242024-01-109068Actual
26751311.782024-05-1190213Actual
25181297.002024-04-119067Actual
15661288.002023-07-139064Actual
20937248.002023-12-139016Actual
35830106.522025-01-1090113Actual
24236219.272024-03-119028Actual
28586737.462024-07-129018Actual
14528378.002023-06-129013Actual
5984278.002022-10-129015Actual
4268220.002022-08-129067Actual
31041197.572024-09-1190311Actual
2946117.002022-07-139056Actual
23022216.002024-02-109056Actual
28238366.002024-07-129065Actual
37810219.912025-03-1290111Actual
17196243.512023-08-129068Actual
6454360.002022-10-129017Actual
32139139.062024-10-1190211Actual
37598456.002025-03-129017Actual
2653933.742024-05-1190511Actual
14859111.002023-06-129026Actual
10001269.272023-01-109028Actual
1065195.002023-02-109026Actual
21754382.002024-01-109014Actual
34057199.002024-12-129056Actual
34706227.572024-12-1290213Actual
18283180.552023-09-1290111Actual
1781193.002022-06-129046Actual
24891251.002024-04-119065Actual
3438670.972024-12-1290211Actual
18484150.762023-09-1290112Actual
35008495.002025-01-109015Actual
17956172.002023-09-129046Actual
14413108.212023-05-1290112Actual
4129285.002022-08-129066Actual
39104252.892025-04-1290611Actual
4021210.002022-08-129046Actual
37541405.002025-03-129066Actual
30773472.002024-09-119017Actual
39342285.472025-04-1290613Actual
432174.002022-05-129065Actual
36066649.002025-02-109014Actual
24798199.002024-04-119064Actual
33680336.002024-12-129063Actual
21224520.792023-12-139018Actual
16304123.102023-07-1390411Actual
372220.002022-05-129015Actual
7344270.002022-11-129036Actual
15064294.002023-06-129067Actual
1951566.722023-10-1290212Actual
35511230.552025-01-1090111Actual
32053320.782024-10-119068Actual
9211330.002023-01-109014Actual
19546131.612023-10-1290612Actual
1559873.002023-07-139073Actual
30894270.782024-09-119028Actual
12952246.002023-04-129036Actual
34501289.062024-12-1290611Actual
36743143.312025-02-1090411Actual
30270745.002024-09-119013Actual
26214405.002024-05-119017Actual
9350204.002023-01-109015Actual
37428126.002025-03-129026Actual
36483374.002025-02-109067Actual
1833898.632023-09-1290311Actual
22228376.852024-01-109018Actual
5719218.002022-10-129063Actual
36802159.272025-02-1090611Actual
27496275.332024-06-119068Actual
7029214.002022-11-129064Actual
37892205.022025-03-1290411Actual
10603240.002023-02-109016Actual
18934336.002023-10-129036Actual
25618117.782024-04-1190612Actual
24409142.252024-03-1190411Actual
15952244.002023-07-139066Actual
20575192.252023-11-1290612Actual
1687184.002023-08-129026Actual
34440157.152024-12-1290411Actual
32253163.532024-10-1190611Actual
29264491.002024-08-119014Actual
24949224.002024-04-119016Actual
19849235.002023-11-129065Actual
20879321.002023-12-139065Actual
16009327.002023-07-139017Actual
2541480.552024-04-1190311Actual
27901306.522024-06-1190213Actual
38961259.272025-04-1290111Actual
36603276.842025-02-109068Actual
22970306.002024-02-109036Actual
28351571.002024-07-129036Actual
17724278.002023-09-129064Actual
2893532.672024-07-1290212Actual
291218.002022-05-129064Actual
31431361.002024-10-119063Actual
29450374.002024-08-119016Actual
34089306.002024-12-129066Actual
29477132.002024-08-119026Actual
5049107.002022-09-129026Actual
27053403.002024-06-119015Actual
13931154.002023-05-129056Actual
27609220.982024-06-1190311Actual
23055305.002024-02-109066Actual
10747241.002023-02-109046Actual
30181246.872024-08-1190213Actual
10387174.002023-02-109064Actual
130952.002022-06-129073Actual
4860285.002022-09-129015Actual
17605303.002023-09-129063Actual
33409135.872024-11-1190112Actual
3798278.002022-08-129065Actual
2028193.002022-06-129067Actual
29590327.002024-08-119066Actual
25860370.002024-05-119064Actual
21635403.002024-01-109013Actual
34239614.732024-12-129018Actual
35391614.732025-01-109018Actual
1730990.122023-08-1290311Actual
20104336.002023-11-129017Actual
16102458.672023-07-139018Actual
22765234.002024-02-109064Actual
280358.002022-07-139026Actual
36391359.002025-02-109066Actual
24059199.002024-03-119066Actual
1948852.892023-10-1290112Actual
17982111.002023-09-129056Actual
16538477.002023-08-129013Actual
36306484.002025-02-109036Actual
17041295.002023-08-129017Actual
11871171.002023-03-129046Actual
26876504.002024-06-119063Actual
20459123.102023-11-1290611Actual
17875359.002023-09-129016Actual
38783333.002025-04-129067Actual
8887176.842022-12-139028Actual
34679203.012024-12-1290113Actual
26784211.782024-05-1190613Actual
29531297.002024-08-119046Actual
8760222.002022-12-139067Actual
26632174.172024-05-1190112Actual
23267196.542024-02-109068Actual
22170291.002024-01-109067Actual
27199526.002024-06-119036Actual
1527033.742023-06-1290211Actual
31729135.002024-10-119026Actual
8839299.572022-12-139018Actual
7636254.002022-11-129067Actual
38632259.002025-04-129046Actual
9735170.002023-01-109066Actual
967884.002023-01-109056Actual
29942176.292024-08-1190411Actual
6595331.392022-10-129018Actual
26933171.002024-06-119073Actual
25146414.002024-04-119017Actual
14681218.002023-06-129064Actual
38458358.002025-04-129015Actual
5001239.002022-09-129016Actual
13764194.002023-05-129065Actual
28528320.002024-07-129067Actual
16951138.002023-08-129056Actual
36332297.002025-02-109046Actual
35333382.002025-01-109067Actual
14023243.002023-05-129017Actual
21788196.002024-01-109064Actual
29647494.002024-08-119017Actual
22553226.302024-01-1090612Actual
28969194.382024-07-1290612Actual
2216216.242022-06-129068Actual
5251228.002022-09-129066Actual
30213201.262024-08-1190613Actual
32907336.002024-11-119046Actual
24644499.002024-04-119013Actual
37006246.872025-02-1090213Actual
14058321.002023-05-129067Actual
19694124.002023-11-129073Actual
1736335.872023-08-1290511Actual
34621260.342024-12-1290612Actual
14240168.852023-05-1290111Actual
6173104.002022-10-129026Actual
3015485.462024-08-1190113Actual
30034155.022024-08-1190112Actual
5330213.002022-09-129017Actual
13729363.002023-05-129015Actual
19230196.542023-10-129068Actual
17782221.002023-09-129015Actual
18879216.002023-10-129016Actual
2558675.232024-04-1190212Actual
3551107.002022-08-129073Actual
26015339.002024-05-119016Actual
2137286.932023-12-1390211Actual
16844349.002023-08-129016Actual
26841600.002024-06-119013Actual
17930399.002023-09-129036Actual
14146176.842023-05-129028Actual
13879249.002023-05-129036Actual
14562306.002023-06-129063Actual
1290383.002023-04-129026Actual
37508242.002025-03-129056Actual
28761141.192024-07-1290311Actual
12118170.002023-03-129067Actual
30928422.302024-09-119068Actual
35043270.002025-01-109065Actual
12056247.002023-03-129017Actual
25030214.002024-04-119046Actual
21399149.702023-12-1390311Actual
37130526.002025-03-129063Actual
23975376.002024-03-119036Actual
10327270.002023-02-109014Actual
704109.002022-05-129056Actual
23525119.912024-02-1090112Actual
2881537.992024-07-1290511Actual
4719295.002022-09-129014Actual
3907026.292025-04-1290511Actual
38493432.002025-04-129065Actual
3084333.002022-07-139017Actual
1461958.002023-06-129073Actual
3791927.362025-03-1290511Actual
9408252.002023-01-109065Actual
3677075.232025-02-1090511Actual
5192133.002022-09-129056Actual
3005268.002022-07-139066Actual
29236163.002024-08-119073Actual
33351181.612024-11-1190611Actual

Generated 2025-06-11 08:57:13.522 UTC