[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27496275.332024-05-199068Actual
12635235.002023-03-209064Actual
2042577.362023-10-2090511Actual
25738362.002024-04-189063Actual
11871171.002023-02-179046Actual
6783409.002022-10-209013Actual
1529783.742023-05-2090311Actual
25030214.002024-03-199046Actual
33023530.002024-10-199017Actual
8887176.842022-11-209028Actual
22462230.552023-12-1890611Actual
14528378.002023-05-209013Actual
34706227.572024-11-1990213Actual
32612214.002024-10-199073Actual
32403190.732024-09-1890113Actual
22078278.002023-12-189066Actual
12999228.002023-03-209046Actual
2558675.232024-03-1990212Actual
9535108.002022-12-189026Actual
13046157.002023-03-209056Actual
37718407.152025-02-179028Actual
18373.002022-04-199073Actual
15358201.832023-05-2090611Actual
23147348.002024-01-189067Actual
27434534.422024-05-199018Actual
33409135.872024-10-1990112Actual
39104252.892025-03-2090611Actual
19988218.002023-10-209046Actual
1836598.632023-08-2090411Actual
38783333.002025-03-209067Actual
22645252.002024-01-189063Actual
22347216.722023-12-1890111Actual
11775144.002023-02-179026Actual
23862286.002024-02-179065Actual
19907302.002023-10-209016Actual
37482360.002025-02-179046Actual
36332297.002025-01-189046Actual
4922218.002022-08-209065Actual
22228376.852023-12-189018Actual
38989119.912025-03-2090211Actual
38280358.002025-03-209063Actual
29976197.572024-07-1990611Actual
18934336.002023-09-199036Actual
31160157.152024-08-1990112Actual
16044297.002023-06-209067Actual
6222276.002022-09-199036Actual
36716145.442025-01-1890311Actual
37250432.002025-02-179064Actual
22429144.382023-12-1890411Actual
33115528.362024-10-199018Actual
35419273.812024-12-189028Actual
26096313.002024-04-189046Actual
37690579.882025-02-179018Actual
20845309.002023-11-209015Actual
37892205.022025-02-1790411Actual
291218.002022-04-199064Actual
12385320.002023-03-209013Actual
1191890.002023-02-179056Actual
13548326.002023-04-199063Actual
38010110.342025-02-1790112Actual
30305420.002024-08-199063Actual
17817288.002023-08-209065Actual
14859111.002023-05-209026Actual
7576360.002022-10-209017Actual
38072307.152025-02-1790612Actual
15242203.952023-05-2090111Actual
31991617.762024-09-189018Actual
20014141.002023-10-209056Actual
22045136.002023-12-189056Actual
24798199.002024-03-199064Actual
11071376.852023-01-189018Actual
32640672.002024-10-199014Actual
3677075.232025-01-1890511Actual
17336148.632023-07-2090411Actual
34239614.732024-11-199018Actual
2216216.242022-05-209068Actual
19849235.002023-10-209065Actual
8466276.002022-11-209036Actual
22610463.002024-01-189013Actual
33645585.002024-11-199013Actual
11977180.002023-02-179066Actual
2037152.892023-10-2090311Actual
10062207.152022-12-189068Actual
1092160.182022-04-199068Actual
32311163.532024-09-1890112Actual
16222206.082023-06-2090111Actual
26155382.002024-04-189066Actual
19288206.082023-09-1990111Actual
14562306.002023-05-209063Actual
39342285.472025-03-2090613Actual
25301248.062024-03-199068Actual
4021210.002022-07-209046Actual
26841600.002024-05-199013Actual
2538732.672024-03-1990211Actual
3146172.002022-06-209067Actual
4533280.002022-08-209013Actual
20316226.302023-10-2090111Actual
25920462.002024-04-189015Actual
38337109.002025-03-209073Actual
29590327.002024-07-199066Actual
657165.002022-04-199046Actual
35241338.002024-12-189066Actual
24236219.272024-02-179028Actual
38658261.002025-03-209056Actual
36569287.452025-01-189028Actual
15122501.092023-05-209018Actual
22823290.002024-01-189015Actual
34089306.002024-11-199066Actual
15541243.002023-06-209063Actual
1766252.002023-08-209073Actual
17956172.002023-08-209046Actual
27582103.952024-05-1990211Actual
14118451.092023-04-199018Actual
13764194.002023-04-199065Actual
25089291.002024-03-199066Actual
29144720.002024-07-199013Actual
31644386.002024-09-189065Actual
37006246.872025-01-1890213Actual
1173386.002022-05-209013Actual
28403232.002024-06-199056Actual
34501289.062024-11-1990611Actual
1637218.002022-05-209016Actual
34031321.002024-11-199046Actual
16951138.002023-07-209056Actual
2778335.872024-05-1990212Actual
17162160.182023-07-209028Actual
36278126.002025-01-189026Actual
7108195.002022-10-209015Actual
25825535.002024-04-189014Actual
18960169.002023-09-199046Actual
36251526.002025-01-189016Actual
22256182.902023-12-189028Actual
15893197.002023-06-209046Actual
34413164.592024-11-1990311Actual
13964272.002023-04-199066Actual
1633135.872023-06-2090511Actual
7344270.002022-10-209036Actual
22135277.002023-12-189017Actual
29942176.292024-07-1990411Actual
14832291.002023-05-209016Actual
28436389.002024-06-199066Actual
1033170.782022-04-199028Actual
10466235.002023-01-189015Actual
7247272.002022-10-209016Actual
3222060.332024-09-1890511Actual
2544185.872024-03-1990411Actual
30773472.002024-08-199017Actual
2196597.002023-12-189026Actual
27609220.982024-05-1990311Actual
1496324.002022-05-209015Actual
103276.002022-04-199063Actual
1781193.002022-05-209046Actual
34057199.002024-11-199056Actual
15754286.002023-06-209065Actual
7391178.002022-10-209046Actual
9271261.002022-12-189064Actual
21286219.272023-11-209068Actual
25146414.002024-03-199017Actual
38400300.002025-03-209064Actual
33556190.732024-10-1990213Actual
1748265.652023-07-2090212Actual
16365107.142023-06-2090611Actual
432174.002022-04-199065Actual
32555354.002024-10-199063Actual
38551344.002025-03-209016Actual
31280117.042024-08-1990113Actual
3907026.292025-03-2090511Actual
16786327.002023-07-209065Actual
19196240.482023-09-199028Actual
22289216.242023-12-189068Actual
2893532.672024-06-1990212Actual
8149233.002022-11-209064Actual
28145302.002024-06-199064Actual
16130198.052023-06-209028Actual
5390178.002022-08-209067Actual
24949224.002024-03-199016Actual
27251167.002024-05-199056Actual
1968240.002022-05-209017Actual
13824348.002023-04-199016Actual
28323115.002024-06-199026Actual
20787288.002023-11-209064Actual
27462432.912024-05-199028Actual
5098226.002022-08-209036Actual
33800306.002024-11-199064Actual
31609391.002024-09-189015Actual
11180198.052023-01-189068Actual
16423111.402023-06-2090112Actual
4347276.842022-07-209018Actual
1685101.002022-05-209026Actual
29179365.002024-07-199063Actual
18786216.002023-09-199015Actual
29450374.002024-07-199016Actual
2618266.002022-06-209015Actual
7497169.002022-10-209066Actual
33737126.002024-11-199073Actual
27199526.002024-05-199036Actual
13905211.002023-04-199046Actual
37810219.912025-02-1790111Actual
20752504.002023-11-209014Actual
30390490.002024-08-199014Actual
21074307.002023-11-209066Actual
25618117.782024-03-1990612Actual
23353107.142024-01-1890211Actual
3919075.232025-03-2090212Actual
14471163.532023-04-1990612Actual
36979217.052025-01-1890113Actual
8089327.002022-11-209014Actual
16844349.002023-07-209016Actual
26337296.542024-04-189028Actual
11259421.002023-02-179013Actual
14739336.002023-05-209015Actual
3005268.002022-06-209066Actual
2435567.782024-02-1790211Actual
34950374.002024-12-189064Actual
17930399.002023-08-209036Actual
36391359.002025-01-189066Actual
26015339.002024-04-189016Actual
17196243.512023-07-209068Actual
14023243.002023-04-199017Actual
13513441.002023-04-199013Actual
30986235.872024-08-1990111Actual
10794144.002023-01-189056Actual
38961259.272025-03-2090111Actual
29740638.972024-07-199018Actual
11648247.002023-02-179065Actual
22915275.002024-01-189016Actual
24208405.632024-02-179018Actual
12525124.002023-03-209073Actual
31899474.002024-09-189017Actual
2988869.912024-07-1990211Actual
5797108.002022-09-199073Actual
19814270.002023-10-209015Actual
35101327.002024-12-189016Actual
34358377.362024-11-1990111Actual
30518353.002024-08-199065Actual
32826495.002024-10-199016Actual
25860370.002024-04-189064Actual
28238366.002024-06-199065Actual
30181246.872024-07-1990213Actual
37187159.002025-02-179073Actual
12714283.002023-03-209015Actual
32053320.782024-09-189068Actual
631696.002022-09-199056Actual
8560144.002022-11-209056Actual
35653183.742024-12-1890611Actual
38578207.002025-03-209026Actual
43309.002022-04-199013Actual
21224520.792023-11-209018Actual
2946117.002022-06-209056Actual
4593186.002022-08-209063Actual
5657280.002022-09-199013Actual
4671106.002022-08-209073Actual
130952.002022-05-209073Actual
23112294.002024-01-189017Actual
26309725.342024-04-189018Actual
31339204.762024-08-1990613Actual
10747241.002023-01-189046Actual
2237589.062023-12-1890211Actual
1527033.742023-05-2090211Actual
27636170.982024-05-1990411Actual
27934317.052024-05-1990613Actual
33263112.462024-10-1990211Actual
1948852.892023-09-1990112Actual
6843278.002022-10-209063Actual
31488153.002024-09-189073Actual
29477132.002024-07-199026Actual
21252264.722023-11-209028Actual
30603207.002024-08-199026Actual
22402115.652023-12-1890311Actual
2497663.002024-03-199026Actual
844221.002022-04-199017Actual
6704198.052022-09-199068Actual
21487135.872023-11-2090611Actual
23407139.062024-01-1890411Actual
4268220.002022-07-209067Actual
7715290.482022-10-209018Actual
19694124.002023-10-209073Actual
21018247.002023-11-209046Actual
17902101.002023-08-209026Actual
32853111.002024-10-199026Actual
14295134.802023-04-1990311Actual
26458147.572024-04-1890211Actual
30683193.002024-08-199056Actual
23734450.002024-02-179014Actual
31933421.002024-09-189067Actual
19722364.002023-10-209014Actual
23827324.002024-02-179015Actual
20459123.102023-10-2090611Actual
10141313.002023-01-189013Actual
7636254.002022-10-209067Actual
30716293.002024-08-199066Actual
36483374.002025-01-189067Actual
27171153.002024-05-199026Actual
21578189.062023-11-2090612Actual
26485166.722024-04-1890311Actual
28907157.152024-06-1990112Actual
19603432.002023-10-209013Actual
24856243.002024-03-199015Actual
23380115.652024-01-1890311Actual
21399149.702023-11-2090311Actual
18986133.002023-09-199056Actual
24150237.002024-02-179067Actual
38365592.002025-03-209014Actual
3661203.002022-07-209064Actual
28969194.382024-06-1990612Actual
28351571.002024-06-199036Actual
15626358.002023-06-209014Actual
12855211.002023-03-209016Actual
2873481.612024-06-1990211Actual
3006233.742024-07-1990212Actual
16481118.852023-06-2090612Actual
12245125.332023-02-179028Actual
38606537.002025-03-209036Actual
14413108.212023-04-1990112Actual
30270745.002024-08-199013Actual
39043220.982025-03-2090411Actual
1027995.002023-01-189073Actual
27053403.002024-05-199015Actual
1951566.722023-09-1990212Actual
21344160.342023-11-2090111Actual
4860285.002022-08-209015Actual
18694449.002023-09-199014Actual
3411338.002022-07-209013Actual
23233204.122024-01-189028Actual
38130145.112025-02-1790113Actual
19962346.002023-10-209036Actual
35772307.152024-12-1890612Actual
743875.002022-10-209056Actual
38903292.002025-03-209068Actual
3118856.082024-08-1990212Actual
32907336.002024-10-199046Actual
31431361.002024-09-189063Actual
2295376.002022-06-209013Actual
34181277.002024-11-199067Actual
28648267.752024-06-199068Actual
33858348.002024-11-199015Actual
24027205.002024-02-179056Actual
9735170.002022-12-189066Actual
1833898.632023-08-2090311Actual
32463176.692024-09-1890613Actual
1627793.312023-06-2090311Actual
26249313.002024-04-189067Actual
24409142.252024-02-1790411Actual
15867363.002023-06-209036Actual
4129285.002022-07-209066Actual
2054455.022023-10-2090212Actual
10700286.002023-01-189036Actual
38188360.912025-02-1790613Actual
9085220.002022-12-189063Actual
27816283.742024-05-1990612Actual
2343436.932024-01-1890511Actual
16984315.002023-07-209066Actual
692185.002022-10-209073Actual
7029214.002022-10-209064Actual
28026445.002024-06-199063Actual
12056247.002023-02-179017Actual
27755174.172024-05-1990112Actual
33765475.002024-11-199014Actual
38841620.792025-03-209018Actual
21131240.002023-11-209017Actual
34005479.002024-11-199036Actual
36158459.002025-01-189015Actual
33177328.362024-10-199068Actual
967884.002022-12-189056Actual
2155202.602022-05-209028Actual
1831135.872023-08-2090211Actual
32675396.002024-10-199064Actual
12118170.002023-02-179067Actual
15324130.552023-05-2090411Actual
985352.602022-04-199018Actual
33588310.032024-10-1990613Actual
280358.002022-06-209026Actual
39224283.742025-03-2090612Actual
5192133.002022-08-209056Actual
2355189.002022-06-209063Actual
36193290.002025-01-189065Actual
3458752.892024-11-1990212Actual
3446756.082024-11-1990511Actual
23920356.002024-02-179016Actual
27341408.002024-05-199017Actual
11119191.992023-01-189028Actual
372220.002022-04-199015Actual
37401386.002025-02-179016Actual
20992352.002023-11-209036Actual

Generated 2025-05-20 01:05:58.399 UTC