[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9408252.002022-04-229065Actual
9535108.002022-04-229026Actual
35566144.382024-04-2290311Actual
3118856.082023-12-2390212Actual
9814288.002022-04-229017Actual
22402115.652023-04-2290311Actual
13964272.002022-08-229066Actual
18071356.002022-12-239017Actual
6454360.002022-01-229017Actual
18164369.272022-12-239018Actual
2155202.602021-09-229028Actual
38458358.002024-07-239015Actual
37752393.512024-06-229068Actual
3925132.002021-11-229026Actual
32826495.002024-02-229016Actual
15449212.472022-09-2290612Actual
2370654.002023-06-229073Actual
36979217.052024-05-2390113Actual
1948852.892023-01-2290112Actual
23975376.002023-06-229036Actual
6516241.002022-01-229067Actual
2988869.912023-11-2290211Actual
30305420.002023-12-239063Actual
280358.002021-10-239026Actual
20316226.302023-02-2290111Actual
37428126.002024-06-229026Actual
20104336.002023-02-229017Actual
10747241.002022-05-239046Actual
31396712.002024-01-229013Actual
19075349.002023-01-229017Actual
33290126.292024-02-2290311Actual
3015485.462023-11-2290113Actual
39104252.892024-07-2390611Actual
31757489.002024-01-229036Actual
26070586.002023-08-229036Actual
1748265.652022-11-2290212Actual
1529783.742022-09-2290311Actual
25797115.002023-08-229073Actual
11319230.002022-06-229063Actual
2755224.002021-10-239016Actual
12573290.002022-07-239014Actual
12118170.002022-06-229067Actual
18225273.812022-12-239068Actual
24587142.252023-06-2290612Actual
36306484.002024-05-239036Actual
9874181.002022-04-229067Actual
30483369.002023-12-239015Actual
27341408.002023-09-229017Actual
17690339.002022-12-239014Actual
37006246.872024-05-2390213Actual
26214405.002023-08-229017Actual
7168203.002022-02-229065Actual
27284320.002023-09-229066Actual
36251526.002024-05-239016Actual
36716145.442024-05-2390311Actual
18517211.402022-12-2390612Actual
3005268.002021-10-239066Actual
17817288.002022-12-239065Actual
17041295.002022-11-229017Actual
14528378.002022-09-229013Actual
19168595.032023-01-229018Actual
29357436.002023-11-229015Actual
25181297.002023-07-239067Actual
2096496.002023-03-259026Actual
9735170.002022-04-229066Actual
4671106.002021-12-239073Actual
21669306.002023-04-229063Actual
38551344.002024-07-239016Actual
10062207.152022-04-229068Actual
37456384.002024-06-229036Actual
26666188.002023-08-2290612Actual
1444059.272022-08-2290212Actual
35128153.002024-04-229026Actual
36066649.002024-05-239014Actual
30576436.002023-12-239016Actual
18821330.002023-01-229065Actual
1625026.292022-10-2390211Actual
31551310.002024-01-229064Actual
35453323.812024-04-229068Actual
13879249.002022-08-229036Actual
14681218.002022-09-229064Actual
33235307.152024-02-2290111Actual
9584270.002022-04-229036Actual
13729363.002022-08-229015Actual
33057354.002024-02-229067Actual
26512151.832023-08-2290411Actual
13107201.002022-07-239066Actual
27609220.982023-09-2290311Actual
22765234.002023-05-239064Actual
33351181.612024-02-2290611Actual
8149233.002022-03-259064Actual
2394755.002023-06-229026Actual
3677075.232024-05-2390511Actual
33023530.002024-02-229017Actual
24764436.002023-07-239014Actual
34146499.002024-03-249017Actual
38606537.002024-07-239036Actual
26309725.342023-08-229018Actual
22970306.002023-05-239036Actual
38961259.272024-07-2390111Actual
36689107.142024-05-2390211Actual
35208172.002024-04-229056Actual
35043270.002024-04-229065Actual
12306166.242022-06-229068Actual
6643176.842022-01-229028Actual
25056103.002023-07-239056Actual
2473654.002023-07-239073Actual
1627793.312022-10-2390311Actual
103276.002021-08-229063Actual
32520585.002024-02-229013Actual
25004389.002023-07-239036Actual
18960169.002023-01-229046Actual
19849235.002023-02-229065Actual
14118451.092022-08-229018Actual
20667294.002023-03-259063Actual
23407139.062023-05-2390411Actual
7108195.002022-02-229015Actual
26995306.002023-09-229064Actual
5145123.002021-12-239046Actual
26249313.002023-08-229067Actual
21635403.002023-04-229013Actual
34440157.152024-03-2490411Actual
20225219.272023-02-229028Actual
32675396.002024-02-229064Actual
26458147.572023-08-2290211Actual
18728278.002023-01-229064Actual
2216216.242021-09-229068Actual
21166230.002023-03-259067Actual
15719251.002022-10-239015Actual
2766376.292023-09-2290511Actual
38493432.002024-07-239065Actual
7497169.002022-02-229066Actual
28969194.382023-10-2390612Actual
17076213.002022-11-229067Actual
19110351.002023-01-229067Actual
39282159.152024-07-2390113Actual
29802346.542023-11-229068Actual
4395234.422021-11-229028Actual
29450374.002023-11-229016Actual
24027205.002023-06-229056Actual
32881427.002024-02-229036Actual
2137286.932023-03-2590211Actual
30390490.002023-12-239014Actual
33263112.462024-02-2290211Actual
36158459.002024-05-239015Actual
1734313.002021-09-229036Actual
1728267.782022-11-2290211Actual
22996185.002023-05-239046Actual
16844349.002022-11-229016Actual
17134396.542022-11-229018Actual
32853111.002024-02-229026Actual
2558675.232023-07-2390212Actual
19546131.612023-01-2290612Actual
22429144.382023-04-2290411Actual
804181.002022-03-259073Actual
19694124.002023-02-229073Actual
24644499.002023-07-239013Actual
28145302.002023-10-239064Actual
12447197.002022-07-239063Actual
18986133.002023-01-229056Actual
31222243.322023-12-2390612Actual
35419273.812024-04-229028Actual
16751320.002022-11-229015Actual
22915275.002023-05-239016Actual
16693243.002022-11-229064Actual
17902101.002022-12-239026Actual
6046214.002022-01-229065Actual
3146172.002021-10-239067Actual
13548326.002022-08-229063Actual
19288206.082023-01-2290111Actual
28907157.152023-10-2390112Actual
3551107.002021-11-229073Actual
36038120.002024-05-239073Actual
7029214.002022-02-229064Actual
29087197.752023-10-2390613Actual
43309.002021-08-229013Actual
18283180.552022-12-2390111Actual
32193186.932024-01-2290411Actual
1781193.002021-09-229046Actual
21487135.872023-03-2590611Actual
36391359.002024-05-239066Actual
27462432.912023-09-229028Actual
3411338.002021-11-229013Actual
30773472.002023-12-239017Actual
16164316.242022-10-239068Actual
3919075.232024-07-2390212Actual
39224283.742024-07-2390612Actual
23267196.542023-05-239068Actual
231270.002021-08-229014Actual
23734450.002023-06-229014Actual
14739336.002022-09-229015Actual
11180198.052022-05-239068Actual
35333382.002024-04-229067Actual
37308432.002024-06-229015Actual
3877253.002021-11-229016Actual
29590327.002023-11-229066Actual
35890213.542024-04-2290613Actual
39309313.542024-07-2390213Actual
18786216.002023-01-229015Actual
24059199.002023-06-229066Actual
37130526.002024-06-229063Actual
3661203.002021-11-229064Actual
23769348.002023-06-229064Actual
14413108.212022-08-2290112Actual
27755174.172023-09-2290112Actual
34358377.362024-03-2490111Actual
14058321.002022-08-229067Actual
32463176.692024-01-2290613Actual
24116316.002023-06-229017Actual
15867363.002022-10-239036Actual
2072467.002023-03-259073Actual
32612214.002024-02-229073Actual
3798278.002021-11-229065Actual
23557151.832023-05-2390612Actual
30986235.872023-12-2390111Actual
35156445.002024-04-229036Actual
24409142.252023-06-2290411Actual
21788196.002023-04-229064Actual
2107328.362021-09-229018Actual
27053403.002023-09-229015Actual
1559873.002022-10-239073Actual
4719295.002021-12-239014Actual
13327364.722022-07-239018Actual
21938226.002023-04-229016Actual
1968240.002021-09-229017Actual
12776162.002022-07-239065Actual
31339204.762023-12-2390613Actual
1839226.292022-12-2390511Actual
22019230.002023-04-229046Actual
7903287.002022-03-259013Actual
35981409.002024-05-239063Actual
4922218.002021-12-239065Actual
31702420.002024-01-229016Actual
16222206.082022-10-2390111Actual
19907302.002023-02-229016Actual
14774204.002022-09-229065Actual
32111289.062024-01-2290111Actual
22078278.002023-04-229066Actual
1231276.002021-09-229063Actual
2538732.672023-07-2390211Actual
1730990.122022-11-2290311Actual
4208194.002021-11-229017Actual
24208405.632023-06-229018Actual
29505528.002023-11-229036Actual
33529181.962024-02-2290113Actual
24150237.002023-06-229067Actual
29299277.002023-11-229064Actual
2294267.002023-05-239026Actual
33858348.002024-03-249015Actual
2343436.932023-05-2390511Actual
27582103.952023-09-2290211Actual
26155382.002023-08-229066Actual
31280117.042023-12-2390113Actual
32768417.002024-02-229065Actual
2443631.612023-06-2290511Actual
11871171.002022-06-229046Actual
12197302.602022-06-229018Actual
19018299.002023-01-229066Actual
11259421.002022-06-229013Actual
6125216.002022-01-229016Actual
26337296.542023-08-229028Actual
27434534.422023-09-229018Actual
1139754.002022-06-229073Actual
3907026.292024-07-2390511Actual
23467166.722023-05-2390611Actual
31644386.002024-01-229065Actual
15952244.002022-10-239066Actual
33471212.472024-02-2290612Actual
5390178.002021-12-239067Actual
6704198.052022-01-229068Actual
34830382.002024-04-229063Actual
21993396.002023-04-229036Actual
28026445.002023-10-239063Actual
1583960.002022-10-239026Actual
10603240.002022-05-239016Actual
16658513.002022-11-229014Actual
14146176.842022-08-229028Actual
22347216.722023-04-2290111Actual
2054455.022023-02-2290212Actual
25738362.002023-08-229063Actual
24269316.242023-06-229068Actual
1931637.992023-01-2290211Actual
28296459.002023-10-239016Actual
16102458.672022-10-239018Actual
36860124.172024-05-2390112Actual
22823290.002023-05-239015Actual
3006233.742023-11-2290212Actual
1541698.632022-09-2290112Actual
19637273.002023-02-229063Actual
15064294.002022-09-229067Actual
29027159.152023-10-2390113Actual
3688831.612024-05-2390212Actual
21426141.192023-03-2590411Actual
11727249.002022-06-229016Actual
25860370.002023-08-229064Actual
4860285.002021-12-239015Actual
35241338.002024-04-229066Actual
22289216.242023-04-229068Actual
20937248.002023-03-259016Actual
26485166.722023-08-2290311Actual
6269235.002022-01-229046Actual
14913203.002022-09-229046Actual
29054301.262023-10-2390213Actual
19962346.002023-02-229036Actual
38280358.002024-07-239063Actual
6783409.002022-02-229013Actual
25825535.002023-08-229014Actual
27816283.742023-09-2290612Actual
11648247.002022-06-229065Actual
967884.002022-04-229056Actual
8887176.842022-03-259028Actual
31307197.752023-12-2390213Actual
30270745.002023-12-239013Actual
1745564.592022-11-2290112Actual
38072307.152024-06-2290612Actual
25239475.332023-07-239018Actual
15358201.832022-09-2290611Actual
26876504.002023-09-229063Actual
34239614.732024-03-249018Actual
21754382.002023-04-229014Actual
2539196.002021-10-239064Actual
27376335.002023-09-229067Actual
39016122.042024-07-2390311Actual
35711182.682024-04-2290112Actual
16044297.002022-10-239067Actual
20047244.002023-02-229066Actual
5657280.002022-01-229013Actual
22645252.002023-05-239063Actual
11775144.002022-06-229026Actual
21399149.702023-03-2590311Actual
1736335.872022-11-2290511Actual
37810219.912024-06-2290111Actual
5719218.002022-01-229063Actual
3438670.972024-03-2490211Actual
24856243.002023-07-239015Actual
5905172.002022-01-229064Actual
38130145.112024-06-2290113Actual
33143258.662024-02-229028Actual
1951566.722023-01-2290212Actual
2541480.552023-07-2390311Actual
14887343.002022-09-229036Actual
4068112.002021-11-229056Actual
32555354.002024-02-229063Actual
35298460.002024-04-229017Actual
2034462.462023-02-2290211Actual
29740638.972023-11-229018Actual
14972249.002022-09-229066Actual
2546866.722023-07-2390511Actual
38188360.912024-06-2290613Actual
30928422.302023-12-239068Actual
20014141.002023-02-229056Actual
37215637.002024-06-229014Actual
12245125.332022-06-229028Actual
35857222.312024-04-2290213Actual
31068161.402023-12-2390411Actual
38989119.912024-07-2390211Actual
19814270.002023-02-229015Actual
29768264.722023-11-229028Actual
35101327.002024-04-229016Actual
37632406.002024-06-229067Actual
29942176.292023-11-2290411Actual
30362168.002023-12-239073Actual
20752504.002023-03-259014Actual
17982111.002022-12-239056Actual
10524184.002022-05-239065Actual
28323115.002023-10-239026Actual
34887158.002024-04-229073Actual
15122501.092022-09-229018Actual
29557184.002023-11-229056Actual
35830106.522024-04-2290113Actual
37598456.002024-06-229017Actual
5049107.002021-12-239026Actual
8369318.002022-03-259016Actual
13375193.512022-07-239028Actual
5984278.002022-01-229015Actual
8290174.002022-03-259065Actual
3343731.612024-02-2290212Actual
38337109.002024-07-239073Actual
27144335.002023-09-229016Actual
30181246.872023-11-2290213Actual
20197419.272023-02-229018Actual
22553226.302023-04-2290612Actual
291218.002021-08-229064Actual
3573975.232024-04-2290212Actual
28111666.002023-10-239014Actual
18694449.002023-01-229014Actual

Generated 2024-09-21 08:37:56.630 UTC