[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35128153.002024-12-169026Actual
14681218.002023-05-189064Actual
17690339.002023-08-189014Actual
1496324.002022-05-189015Actual
23112294.002024-01-169017Actual
5905172.002022-09-179064Actual
1748265.652023-07-1890212Actual
12056247.002023-02-159017Actual
38903292.002025-03-189068Actual
25618117.782024-03-1790612Actual
35101327.002024-12-169016Actual
27934317.052024-05-1790613Actual
30716293.002024-08-179066Actual
22857216.002024-01-169065Actual
1633135.872023-06-1890511Actual
28296459.002024-06-179016Actual
4021210.002022-07-189046Actual
432174.002022-04-179065Actual
2295376.002022-06-189013Actual
15064294.002023-05-189067Actual
4781230.002022-08-189064Actual
36979217.052025-01-1690113Actual
12385320.002023-03-189013Actual
32019340.482024-09-169028Actual
1931637.992023-09-1790211Actual
36921197.572025-01-1690612Actual
13964272.002023-04-179066Actual
30683193.002024-08-179056Actual
1290383.002023-03-189026Actual
3225404.122022-06-189018Actual
2946117.002022-06-189056Actual
26751311.782024-04-1690213Actual
12776162.002023-03-189065Actual
33588310.032024-10-1790613Actual
22289216.242023-12-169068Actual
11319230.002023-02-159063Actual
3438670.972024-11-1790211Actual
4454196.542022-07-189068Actual
38658261.002025-03-189056Actual
28493606.002024-06-179017Actual
35208172.002024-12-169056Actual
39224283.742025-03-1890612Actual
1685101.002022-05-189026Actual
34239614.732024-11-179018Actual
36689107.142025-01-1690211Actual
37428126.002025-02-159026Actual
2988869.912024-07-1790211Actual
22462230.552023-12-1690611Actual
25825535.002024-04-169014Actual
21578189.062023-11-1890612Actual
28528320.002024-06-179067Actual
22256182.902023-12-169028Actual
27697214.592024-05-1790611Actual
56193.002022-04-179026Actual
7029214.002022-10-189064Actual
5049107.002022-08-189026Actual
18821330.002023-09-179065Actual
182888.002022-05-189056Actual
1027995.002023-01-169073Actual
18106194.002023-08-189067Actual
39104252.892025-03-1890611Actual
32166153.952024-09-1690311Actual
23407139.062024-01-1690411Actual
14562306.002023-05-189063Actual
18484150.762023-08-1890112Actual
2899210.002022-06-189046Actual
35772307.152024-12-1690612Actual
15919174.002023-06-189056Actual
32430301.262024-09-1690213Actual
2216216.242022-05-189068Actual
3677075.232025-01-1690511Actual
26309725.342024-04-169018Actual
12573290.002023-03-189014Actual
25089291.002024-03-179066Actual
16693243.002023-07-189064Actual
34440157.152024-11-1790411Actual
26933171.002024-05-179073Actual
6783409.002022-10-189013Actual
33409135.872024-10-1790112Actual
14146176.842023-04-179028Actual
31516547.002024-09-169014Actual
27251167.002024-05-179056Actual
28323115.002024-06-179026Actual
24059199.002024-02-159066Actual
2766376.292024-05-1790511Actual
27554305.022024-05-1790111Actual
291218.002022-04-179064Actual
10466235.002023-01-169015Actual
9271261.002022-12-169064Actual
34706227.572024-11-1790213Actual
1734313.002022-05-189036Actual
2343436.932024-01-1690511Actual
23205360.182024-01-169018Actual
34795646.002024-12-169013Actual
26573170.982024-04-1690611Actual
33950450.002024-11-179016Actual
24327155.022024-02-1590111Actual
33556190.732024-10-1790213Actual
36358235.002025-01-169056Actual
33529181.962024-10-1790113Actual
28351571.002024-06-179036Actual
1191890.002023-02-159056Actual
29682356.002024-07-179067Actual
16925228.002023-07-189046Actual
25359226.302024-03-1790111Actual
34005479.002024-11-179036Actual
3925132.002022-07-189026Actual
36661342.252025-01-1690111Actual
10603240.002023-01-169016Actual
2196597.002023-12-169026Actual
22429144.382023-12-1690411Actual
10747241.002023-01-169046Actual
11180198.052023-01-169068Actual
34181277.002024-11-179067Actual
7715290.482022-10-189018Actual
8228240.002022-11-189015Actual
31551310.002024-09-169064Actual
4268220.002022-07-189067Actual
23769348.002024-02-159064Actual
33977141.002024-11-179026Actual
2107328.362022-05-189018Actual
32933167.002024-10-179056Actual
2054455.022023-10-1890212Actual
30362168.002024-08-179073Actual
34089306.002024-11-179066Actual
1645058.212023-06-1890212Actual
13669309.002023-04-179064Actual
27053403.002024-05-179015Actual
29054301.262024-06-1790213Actual
2481386.002022-06-189014Actual
14647432.002023-05-189014Actual
2294267.002024-01-169026Actual
28203382.002024-06-179015Actual
2555992.252024-03-1790112Actual
32345230.552024-09-1690612Actual
916364.002022-12-169073Actual
38493432.002025-03-189065Actual
32966448.002024-10-179066Actual
1541698.632023-05-1890112Actual
37130526.002025-02-159063Actual
8698232.002022-11-189017Actual
13824348.002023-04-179016Actual
15029392.002023-05-189017Actual
32111289.062024-09-1690111Actual
8089327.002022-11-189014Actual
26214405.002024-04-169017Actual
9350204.002022-12-169015Actual
39043220.982025-03-1890411Actual
25267237.452024-03-179028Actual
38245653.002025-03-189013Actual
34621260.342024-11-1790612Actual
18694449.002023-09-179014Actual
33645585.002024-11-179013Actual
27636170.982024-05-1790411Actual
3551107.002022-07-189073Actual
13635315.002023-04-179014Actual
36066649.002025-01-169014Actual
4593186.002022-08-189063Actual
34738174.942024-11-1790613Actual
25301248.062024-03-179068Actual
17902101.002023-08-189026Actual
12245125.332023-02-159028Actual
35182270.002024-12-169046Actual
20197419.272023-10-189018Actual
37892205.022025-02-1590411Actual
23022216.002024-01-169056Actual
35298460.002024-12-169017Actual
20787288.002023-11-189064Actual
3783851.822025-02-1590211Actual
28238366.002024-06-179065Actual
15242203.952023-05-1890111Actual
29740638.972024-07-179018Actual
16102458.672023-06-189018Actual
21074307.002023-11-189066Actual
36251526.002025-01-169016Actual
27496275.332024-05-179068Actual
27874101.252024-05-1790113Actual
22045136.002023-12-169056Actual
20047244.002023-10-189066Actual
2072467.002023-11-189073Actual
10853239.002023-01-169066Actual
34057199.002024-11-179056Actual
32675396.002024-10-179064Actual
18283180.552023-08-1890111Actual
3222060.332024-09-1690511Actual
2497663.002024-03-179026Actual
16984315.002023-07-189066Actual
21399149.702023-11-1890311Actual
27434534.422024-05-179018Actual
35593138.002024-12-1690411Actual
20632499.002023-11-189013Actual
32612214.002024-10-179073Actual
38551344.002025-03-189016Actual
4129285.002022-07-189066Actual
20459123.102023-10-1890611Actual
5390178.002022-08-189067Actual
22402115.652023-12-1690311Actual
24208405.632024-02-159018Actual
17254190.122023-07-1890111Actual
1934351.822023-09-1790311Actual
29915183.742024-07-1790311Actual
10062207.152022-12-169068Actual
31222243.322024-08-1790612Actual
11445346.002023-02-159014Actual
39309313.542025-03-1890213Actual
17041295.002023-07-189017Actual
19849235.002023-10-189065Actual
1173386.002022-05-189013Actual
1833898.632023-08-1890311Actual
20575192.252023-10-1890612Actual
5251228.002022-08-189066Actual
27755174.172024-05-1790112Actual
37038203.012025-01-1690613Actual
31644386.002024-09-169065Actual
39016122.042025-03-1890311Actual
29087197.752024-06-1790613Actual
24116316.002024-02-159017Actual
19814270.002023-10-189015Actual
38400300.002025-03-189064Actual
1627793.312023-06-1890311Actual
19962346.002023-10-189036Actual
16951138.002023-07-189056Actual
29450374.002024-07-179016Actual
33177328.362024-10-179068Actual
24027205.002024-02-159056Actual
36448550.002025-01-169017Actual
14240168.852023-04-1790111Actual
6375154.002022-09-179066Actual
3006233.742024-07-1790212Actual
32555354.002024-10-179063Actual
10001269.272022-12-169028Actual
36158459.002025-01-169015Actual
1625026.292023-06-1890211Actual
985352.602022-04-179018Actual
26096313.002024-04-169046Actual
10201239.002023-01-169063Actual
12855211.002023-03-189016Actual
1583960.002023-06-189026Actual
14023243.002023-04-179017Actual
31068161.402024-08-1790411Actual
22730436.002024-01-169014Actual
9408252.002022-12-169065Actual
2034462.462023-10-1890211Actual
2618266.002022-06-189015Actual
21846336.002023-12-169015Actual
4922218.002022-08-189065Actual
2893532.672024-06-1790212Actual
15541243.002023-06-189063Actual
19018299.002023-09-179066Actual
37508242.002025-02-159056Actual
6222276.002022-09-179036Actual
2755224.002022-06-189016Actual
3791927.362025-02-1590511Actual
27582103.952024-05-1790211Actual
36100362.002025-01-169064Actual
13327364.722023-03-189018Actual
967884.002022-12-169056Actual
21044181.002023-11-189056Actual
1426834.802023-04-1790211Actual
29392315.002024-07-179065Actual
39162169.912025-03-1890112Actual
27144335.002024-05-179016Actual
18517211.402023-08-1890612Actual
33471212.472024-10-1790612Actual
19756232.002023-10-189064Actual
35981409.002025-01-169063Actual
31431361.002024-09-169063Actual
27086270.002024-05-179065Actual
15184211.692023-05-189068Actual
38072307.152025-02-1590612Actual
8149233.002022-11-189064Actual
4208194.002022-07-189017Actual
33800306.002024-11-179064Actual
32826495.002024-10-179016Actual
13375193.512023-03-189028Actual
31899474.002024-09-169017Actual
23734450.002024-02-159014Actual
21880211.002023-12-169065Actual
1687184.002023-07-189026Actual
36716145.442025-01-1690311Actual
22915275.002024-01-169016Actual
28849159.272024-06-1790611Actual
28436389.002024-06-179066Actual
610259.002022-04-179036Actual
3573975.232024-12-1690212Actual
5330213.002022-08-189017Actual
25797115.002024-04-169073Actual
22078278.002023-12-169066Actual
32403190.732024-09-1690113Actual
15893197.002023-06-189046Actual
13436257.152023-03-189068Actual
22823290.002024-01-169015Actual
28788160.342024-06-1790411Actual
804181.002022-11-189073Actual
29557184.002024-07-179056Actual
3273154.112022-06-189028Actual
24949224.002024-03-179016Actual
2881537.992024-06-1790511Actual
13729363.002023-04-179015Actual
24856243.002024-03-179015Actual
3015485.462024-07-1790113Actual
25056103.002024-03-179056Actual
9814288.002022-12-169017Actual
19230196.542023-09-179068Actual
3919075.232025-03-1890212Actual
36802159.272025-01-1690611Actual
243392.002022-06-189073Actual
21788196.002023-12-169064Actual
16304123.102023-06-1890411Actual
1951566.722023-09-1790212Actual
20225219.272023-10-189028Actual
24764436.002024-03-179014Actual
19288206.082023-09-1790111Actual
1092160.182022-04-179068Actual
26666188.002024-04-1690612Actual
1745564.592023-07-1890112Actual
4347276.842022-07-189018Actual
15449212.472023-05-1890612Actual
1889178.002022-05-189066Actual
12952246.002023-03-189036Actual
12714283.002023-03-189015Actual
28403232.002024-06-179056Actual
34887158.002024-12-169073Actual
8760222.002022-11-189067Actual
14972249.002023-05-189066Actual
9535108.002022-12-169026Actual
25860370.002024-04-169064Actual
18609261.002023-09-179063Actual
9953487.452022-12-169018Actual
32463176.692024-09-1690613Actual
19694124.002023-10-189073Actual
20398129.482023-10-1890411Actual
38157176.692025-02-1590213Actual
8290174.002022-11-189065Actual
231270.002022-04-179014Actual
39282159.152025-03-1890113Actual
37482360.002025-02-159046Actual
35711182.682024-12-1690112Actual
10932246.002023-01-169017Actual
30657232.002024-08-179046Actual
35333382.002024-12-169067Actual
19196240.482023-09-179028Actual
27199526.002024-05-179036Actual
30305420.002024-08-179063Actual
31783275.002024-09-169046Actual
3740220.002022-07-189015Actual
6516241.002022-09-179067Actual
3974285.002022-07-189036Actual
4068112.002022-07-189056Actual
26430345.452024-04-1690111Actual
35539135.872024-12-1690211Actual
7763155.632022-10-189028Actual
27991699.002024-06-179013Actual
17605303.002023-08-189063Actual
38010110.342025-02-1590112Actual
2852300.002022-06-189036Actual
1444059.272023-04-1790212Actual
14295134.802023-04-1790311Actual
36569287.452025-01-169028Actual
1461958.002023-05-189073Actual
23147348.002024-01-169067Actual
22553226.302023-12-1690612Actual
26249313.002024-04-169067Actual
31842346.002024-09-169066Actual
7391178.002022-10-189046Actual
34300288.972024-11-179068Actual
5469466.242022-08-189018Actual
38458358.002025-03-189015Actual
17956172.002023-08-189046Actual
37632406.002025-02-159067Actual
1529783.742023-05-1890311Actual

Generated 2025-05-17 22:42:35.594 UTC