[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 992  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15541243.002023-07-039063Actual
39016122.042025-04-0290311Actual
10201239.002023-01-319063Actual
35182270.002024-12-319046Actual
8290174.002022-12-039065Actual
19430170.982023-10-0290611Actual
20992352.002023-12-039036Actual
130952.002022-06-029073Actual
27225369.002024-06-019046Actual
2653933.742024-05-0190511Actual
16365107.142023-07-0390611Actual
1231276.002022-06-029063Actual
1833898.632023-09-0290311Actual
4922218.002022-09-029065Actual
24644499.002024-04-019013Actual
19849235.002023-11-029065Actual
29236163.002024-08-019073Actual
1357270.002022-06-029014Actual
23267196.542024-01-319068Actual
2294267.002024-01-319026Actual
15242203.952023-06-0290111Actual
14295134.802023-05-0290311Actual
15064294.002023-06-029067Actual
29976197.572024-08-0190611Actual
25004389.002024-04-019036Actual
26309725.342024-05-019018Actual
20225219.272023-11-029028Actual
32675396.002024-11-019064Actual
27462432.912024-06-019028Actual
17605303.002023-09-029063Actual
34738174.942024-12-0290613Actual
1745564.592023-08-0290112Actual
13513441.002023-05-029013Actual
1734313.002022-06-029036Actual
23205360.182024-01-319018Actual
1191890.002023-03-029056Actual
24856243.002024-04-019015Actual
16693243.002023-08-029064Actual
10327270.002023-01-319014Actual
27755174.172024-06-0190112Actual
35593138.002024-12-3190411Actual
10001269.272022-12-319028Actual
23325164.592024-01-3190111Actual
26485166.722024-05-0190311Actual
1685101.002022-06-029026Actual
2873481.612024-07-0290211Actual
9874181.002022-12-319067Actual
15324130.552023-06-0290411Actual
3225404.122022-07-039018Actual
17254190.122023-08-0290111Actual
22553226.302023-12-3190612Actual
916364.002022-12-319073Actual
12056247.002023-03-029017Actual
6454360.002022-10-029017Actual
29179365.002024-08-019063Actual
5578185.932022-09-029068Actual
4860285.002022-09-029015Actual
12999228.002023-04-029046Actual
16222206.082023-07-0390111Actual
39224283.742025-04-0290612Actual
21545115.652023-12-0390112Actual
26430345.452024-05-0190111Actual
31933421.002024-10-019067Actual
32933167.002024-11-019056Actual
31644386.002024-10-019065Actual
33409135.872024-11-0190112Actual
28528320.002024-07-029067Actual
25359226.302024-04-0190111Actual
33263112.462024-11-0190211Actual
513273.002022-05-029016Actual
25920462.002024-05-019015Actual
30425409.002024-09-019064Actual
10603240.002023-01-319016Actual
15812315.002023-07-039016Actual
28083162.002024-07-029073Actual
16573270.002023-08-029063Actual
1027995.002023-01-319073Actual
2370654.002024-03-019073Actual
12118170.002023-03-029067Actual
25738362.002024-05-019063Actual
17817288.002023-09-029065Actual
1968240.002022-06-029017Actual
17724278.002023-09-029064Actual
28761141.192024-07-0290311Actual
2394755.002024-03-019026Actual
3343731.612024-11-0190212Actual
32311163.532024-10-0190112Actual
4347276.842022-08-029018Actual
33529181.962024-11-0190113Actual
26249313.002024-05-019067Actual
18821330.002023-10-029065Actual
23407139.062024-01-3190411Actual
25618117.782024-04-0190612Actual
35128153.002024-12-319026Actual
8228240.002022-12-039015Actual
27496275.332024-06-019068Actual
19934109.002023-11-029026Actual
18283180.552023-09-0290111Actual
25825535.002024-05-019014Actual
18164369.272023-09-029018Actual
28586737.462024-07-029018Actual
20879321.002023-12-039065Actual
36038120.002025-01-319073Actual
23380115.652024-01-3190311Actual
743875.002022-11-029056Actual
27609220.982024-06-0190311Actual
13327364.722023-04-029018Actual
21018247.002023-12-039046Actual
17513212.472023-08-0290612Actual
1687184.002023-08-029026Actual
26751311.782024-05-0190213Actual
15754286.002023-07-039065Actual
10466235.002023-01-319015Actual
33977141.002024-12-029026Actual
22996185.002024-01-319046Actual
35208172.002024-12-319056Actual
28203382.002024-07-029015Actual
11119191.992023-01-319028Actual
18786216.002023-10-029015Actual
37456384.002025-03-029036Actual
33800306.002024-12-029064Actual
26155382.002024-05-019066Actual
37865197.572025-03-0290311Actual
18225273.812023-09-029068Actual
35947504.002025-01-319013Actual
39104252.892025-04-0290611Actual
29915183.742024-08-0190311Actual
37130526.002025-03-029063Actual
13824348.002023-05-029016Actual
1173386.002022-06-029013Actual
21846336.002023-12-319015Actual
22289216.242023-12-319068Actual
4533280.002022-09-029013Actual
14528378.002023-06-029013Actual
33177328.362024-11-019068Actual
35890213.542024-12-3190613Actual
9487283.002022-12-319016Actual
1417208.002022-06-029064Actual
13905211.002023-05-029046Actual
38337109.002025-04-029073Actual
36391359.002025-01-319066Actual
28145302.002024-07-029064Actual
37598456.002025-03-029017Actual
16130198.052023-07-039028Actual
610259.002022-05-029036Actual
27816283.742024-06-0190612Actual
25030214.002024-04-019046Actual
25860370.002024-05-019064Actual
22078278.002023-12-319066Actual
34915604.002024-12-319014Actual
37095792.002025-03-029013Actual
27582103.952024-06-0190211Actual
6375154.002022-10-029066Actual
9584270.002022-12-319036Actual
14774204.002023-06-029065Actual
14355135.872023-05-0290611Actual
23022216.002024-01-319056Actual
19110351.002023-10-029067Actual
32430301.262024-10-0190213Actual
28648267.752024-07-029068Actual
18986133.002023-10-029056Actual
29264491.002024-08-019014Actual
12776162.002023-04-029065Actual
2072467.002023-12-039073Actual
3118856.082024-09-0190212Actual
32640672.002024-11-019014Actual
34358377.362024-12-0290111Actual
9211330.002022-12-319014Actual
24208405.632024-03-019018Actual
24409142.252024-03-0190411Actual
14146176.842023-05-029028Actual
3791927.362025-03-0290511Actual
1889178.002022-06-029066Actual
26070586.002024-05-019036Actual
36743143.312025-01-3190411Actual
22857216.002024-01-319065Actual
33950450.002024-12-029016Actual
24764436.002024-04-019014Actual
36979217.052025-01-3190113Actual
33023530.002024-11-019017Actual
26632174.172024-05-0190112Actual
2107328.362022-06-029018Actual
2028193.002022-06-029067Actual
21487135.872023-12-0390611Actual
21044181.002023-12-039056Actual
3473196.002022-08-029063Actual
5797108.002022-10-029073Actual
24059199.002024-03-019066Actual
2237589.062023-12-3190211Actual
631696.002022-10-029056Actual
11727249.002023-03-029016Actual
25797115.002024-05-019073Actual
5145123.002022-09-029046Actual
7903287.002022-12-039013Actual
30576436.002024-09-019016Actual
22970306.002024-01-319036Actual
7168203.002022-11-029065Actual
1951566.722023-10-0290212Actual
2555992.252024-04-0190112Actual
27284320.002024-06-019066Actual
1627793.312023-07-0390311Actual
31102206.082024-09-0190611Actual
16630133.002023-08-029073Actual
29299277.002024-08-019064Actual
291218.002022-05-029064Actual
11507216.002023-03-029064Actual
32520585.002024-11-019013Actual
1461958.002023-06-029073Actual
3919075.232025-04-0290212Actual
3677075.232025-01-3190511Actual
30213201.262024-08-0190613Actual
1496324.002022-06-029015Actual
22135277.002023-12-319017Actual
3688831.612025-01-3190212Actual
5251228.002022-09-029066Actual
1939776.292023-10-0290511Actual
2881537.992024-07-0290511Actual
1836598.632023-09-0290411Actual
2145328.422023-12-0390511Actual
13669309.002023-05-029064Actual
23055305.002024-01-319066Actual
29027159.152024-07-0290113Actual
31488153.002024-10-019073Actual
31899474.002024-10-019017Actual
38989119.912025-04-0290211Actual
13607118.002023-05-029073Actual
28788160.342024-07-0290411Actual
9953487.452022-12-319018Actual
31068161.402024-09-0190411Actual
19603432.002023-11-029013Actual
34795646.002024-12-319013Actual
38961259.272025-04-0290111Actual
19988218.002023-11-029046Actual
34181277.002024-12-029067Actual
10992230.002023-01-319067Actual
15122501.092023-06-029018Actual
20752504.002023-12-039014Actual
12714283.002023-04-029015Actual
20937248.002023-12-039016Actual
25267237.452024-04-019028Actual
15867363.002023-07-039036Actual
5517202.602022-09-029028Actual
5049107.002022-09-029026Actual
28296459.002024-07-029016Actual
9814288.002022-12-319017Actual
38551344.002025-04-029016Actual
26961464.002024-06-019014Actual
18517211.402023-09-0290612Actual
23649226.002024-03-019063Actual
34830382.002024-12-319063Actual
15661288.002023-07-039064Actual
35391614.732024-12-319018Actual
2155202.602022-06-029028Actual
22256182.902023-12-319028Actual
15952244.002023-07-039066Actual
18934336.002023-10-029036Actual
7344270.002022-11-029036Actual
2216216.242022-06-029068Actual
9271261.002022-12-319064Actual
29768264.722024-08-019028Actual
2435567.782024-03-0190211Actual
1033170.782022-05-029028Actual
30631400.002024-09-019036Actual
21224520.792023-12-039018Actual
29531297.002024-08-019046Actual
13046157.002023-04-029056Actual
38658261.002025-04-029056Actual
56193.002022-05-029026Actual
5905172.002022-10-029064Actual
37952201.832025-03-0290611Actual
25181297.002024-04-019067Actual
5390178.002022-09-029067Actual
25239475.332024-04-019018Actual
27874101.252024-06-0190113Actual
8369318.002022-12-039016Actual
6969270.002022-11-029014Actual
3438670.972024-12-0290211Actual
14023243.002023-05-029017Actual
23353107.142024-01-3190211Actual
22045136.002023-12-319056Actual
28377306.002024-07-029046Actual
32853111.002024-11-019026Actual
36716145.442025-01-3190311Actual
22170291.002023-12-319067Actual
36921197.572025-01-3190612Actual
13964272.002023-05-029066Actual
3146172.002022-07-039067Actual
33290126.292024-11-0190311Actual
14887343.002023-06-029036Actual
8417109.002022-12-039026Actual
1637218.002022-06-029016Actual
30518353.002024-09-019065Actual
29392315.002024-08-019065Actual
18373.002022-05-029073Actual
25301248.062024-04-019068Actual
4395234.422022-08-029028Actual
30657232.002024-09-019046Actual
2295376.002022-07-039013Actual
15029392.002023-06-029017Actual
23147348.002024-01-319067Actual
13729363.002023-05-029015Actual
11648247.002023-03-029065Actual
2755224.002022-07-039016Actual
17570532.002023-09-029013Actual
31991617.762024-10-019018Actual
7497169.002022-11-029066Actual
31783275.002024-10-019046Actual
1736335.872023-08-0290511Actual
6595331.392022-10-029018Actual
31307197.752024-09-0190213Actual
12306166.242023-03-029068Actual
9408252.002022-12-319065Actual
28969194.382024-07-0290612Actual
3411338.002022-08-029013Actual
15184211.692023-06-029068Actual
15719251.002023-07-039015Actual
33115528.362024-11-019018Actual
37006246.872025-01-3190213Actual
15150188.962023-06-029028Actual
20575192.252023-11-0290612Actual
3877253.002022-08-029016Actual
7295129.002022-11-029026Actual
8089327.002022-12-039014Actual
23112294.002024-01-319017Actual
26337296.542024-05-019028Actual
22765234.002024-01-319064Actual
38748532.002025-04-029017Actual
25955399.002024-05-019065Actual
18014246.002023-09-029066Actual
30866811.702024-09-019018Actual
20845309.002023-12-039015Actual
38072307.152025-03-0290612Actual
11180198.052023-01-319068Actual
19546131.612023-10-0290612Actual
38280358.002025-04-029063Actual
372220.002022-05-029015Actual
35711182.682024-12-3190112Actual
19168595.032023-10-029018Actual
23614417.002024-03-019013Actual
32166153.952024-10-0190311Actual
38903292.002025-04-029068Actual
16751320.002023-08-029015Actual
43309.002022-05-029013Actual
33351181.612024-11-0190611Actual
23467166.722024-01-3190611Actual
14832291.002023-06-029016Actual
33892397.002024-12-029065Actual
37718407.152025-03-029028Actual
38365592.002025-04-029014Actual
35539135.872024-12-3190211Actual
33765475.002024-12-029014Actual
30894270.782024-09-019028Actual
19814270.002023-11-029015Actual
17930399.002023-09-029036Actual
17134396.542023-08-029018Actual
20139199.002023-11-029067Actual
37401386.002025-03-029016Actual
3661203.002022-08-029064Actual
21131240.002023-12-039017Actual
14972249.002023-06-029066Actual
26512151.832024-05-0190411Actual
34300288.972024-12-029068Actual
37343347.002025-03-029065Actual
32555354.002024-11-019063Actual
37482360.002025-03-029046Actual
31396712.002024-10-019013Actual
25501179.492024-04-0190611Actual
31160157.152024-09-0190112Actual
1831135.872023-09-0290211Actual
17690339.002023-09-029014Actual
38869223.812025-04-029028Actual
35981409.002025-01-319063Actual
30362168.002024-09-019073Actual
6704198.052022-10-029068Actual
21344160.342023-12-0390111Actual
15449212.472023-06-0290612Actual
2473654.002024-04-019073Actual
2438291.192024-03-0190311Actual
13879249.002023-05-029036Actual
985352.602022-05-029018Actual
32111289.062024-10-0190111Actual
32463176.692024-10-0190613Actual
2196597.002023-12-319026Actual
24116316.002024-03-019017Actual
12855211.002023-04-029016Actual
5469466.242022-09-029018Actual
32193186.932024-10-0190411Actual

Generated 2025-06-01 12:04:23.411 UTC