[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 992  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35511230.552024-12-3190111Actual
3573975.232024-12-3190212Actual
24528102.892024-03-0190112Actual
16951138.002023-08-029056Actual
16786327.002023-08-029065Actual
1426834.802023-05-0290211Actual
30362168.002024-09-019073Actual
36038120.002025-01-319073Actual
27434534.422024-06-019018Actual
10747241.002023-01-319046Actual
21018247.002023-12-039046Actual
24679288.002024-04-019063Actual
37308432.002025-03-029015Actual
29531297.002024-08-019046Actual
33115528.362024-11-019018Actual
31307197.752024-09-0190213Actual
2852300.002022-07-039036Actual
5145123.002022-09-029046Actual
39309313.542025-04-0290213Actual
26070586.002024-05-019036Actual
15184211.692023-06-029068Actual
15719251.002023-07-039015Actual
31933421.002024-10-019067Actual
8839299.572022-12-039018Actual
5049107.002022-09-029026Actual
3273154.112022-07-039028Actual
29357436.002024-08-019015Actual
27376335.002024-06-019067Actual
4719295.002022-09-029014Actual
33588310.032024-11-0190613Actual
18786216.002023-10-029015Actual
32640672.002024-11-019014Actual
13436257.152023-04-029068Actual
19546131.612023-10-0290612Actual
21846336.002023-12-319015Actual
16304123.102023-07-0390411Actual
19230196.542023-10-029068Actual
33057354.002024-11-019067Actual
30213201.262024-08-0190613Actual
22823290.002024-01-319015Actual
9953487.452022-12-319018Actual
985352.602022-05-029018Actual
16630133.002023-08-029073Actual
12245125.332023-03-029028Actual
13607118.002023-05-029073Actual
743875.002022-11-029056Actual
3101468.852024-09-0190211Actual
513273.002022-05-029016Actual
3783851.822025-03-0290211Actual
20575192.252023-11-0290612Actual
12573290.002023-04-029014Actual
1461958.002023-06-029073Actual
3925132.002022-08-029026Actual
33765475.002024-12-029014Actual
8089327.002022-12-039014Actual
11071376.852023-01-319018Actual
3919075.232025-04-0290212Actual
17782221.002023-09-029015Actual
21545115.652023-12-0390112Actual
34057199.002024-12-029056Actual
31516547.002024-10-019014Actual
19907302.002023-11-029016Actual
25825535.002024-05-019014Actual
21252264.722023-12-039028Actual
25738362.002024-05-019063Actual
24269316.242024-03-019068Actual
17397212.472023-08-0290611Actual
37482360.002025-03-029046Actual
6843278.002022-11-029063Actual
33235307.152024-11-0190111Actual
27582103.952024-06-0190211Actual
15812315.002023-07-039016Actual
26666188.002024-05-0190612Actual
7715290.482022-11-029018Actual
22289216.242023-12-319068Actual
22915275.002024-01-319016Actual
4395234.422022-08-029028Actual
10327270.002023-01-319014Actual
18225273.812023-09-029068Actual
17690339.002023-09-029014Actual
8887176.842022-12-039028Actual
32826495.002024-11-019016Actual
16573270.002023-08-029063Actual
14939178.002023-06-029056Actual
30716293.002024-09-019066Actual
26961464.002024-06-019014Actual
38130145.112025-03-0290113Actual
27225369.002024-06-019046Actual
28788160.342024-07-0290411Actual
1637218.002022-06-029016Actual
15919174.002023-07-039056Actual
38010110.342025-03-0290112Actual
27199526.002024-06-019036Actual
17817288.002023-09-029065Actual
23769348.002024-03-019064Actual
15150188.962023-06-029028Actual
23147348.002024-01-319067Actual
243392.002022-07-039073Actual
20845309.002023-12-039015Actual
22553226.302023-12-3190612Actual
24856243.002024-04-019015Actual
12714283.002023-04-029015Actual
34559138.002024-12-0290112Actual
6375154.002022-10-029066Actual
27609220.982024-06-0190311Actual
15358201.832023-06-0290611Actual
36541745.032025-01-319018Actual
30390490.002024-09-019014Actual
29647494.002024-08-019017Actual
31041197.572024-09-0190311Actual
3473196.002022-08-029063Actual
20197419.272023-11-029018Actual
37752393.512025-03-029068Actual
37541405.002025-03-029066Actual
24116316.002024-03-019017Actual
19694124.002023-11-029073Actual
30576436.002024-09-019016Actual
14355135.872023-05-0290611Actual
17930399.002023-09-029036Actual
32881427.002024-11-019036Actual
36278126.002025-01-319026Actual
1645058.212023-07-0390212Actual
34146499.002024-12-029017Actual
14562306.002023-06-029063Actual
15029392.002023-06-029017Actual
3688831.612025-01-3190212Actual
24798199.002024-04-019064Actual
34706227.572024-12-0290213Actual
6222276.002022-10-029036Actual
14972249.002023-06-029066Actual
2096496.002023-12-039026Actual
12776162.002023-04-029065Actual
16693243.002023-08-029064Actual
1231276.002022-06-029063Actual
37690579.882025-03-029018Actual
8149233.002022-12-039064Actual
1627793.312023-07-0390311Actual
2051799.702023-11-0290112Actual
16365107.142023-07-0390611Actual
23267196.542024-01-319068Actual
23649226.002024-03-019063Actual
2054455.022023-11-0290212Actual
844221.002022-05-029017Actual
27462432.912024-06-019028Actual
15122501.092023-06-029018Actual
13931154.002023-05-029056Actual
24150237.002024-03-019067Actual
18192176.842023-09-029028Actual
24327155.022024-03-0190111Actual
3599320.002022-08-029014Actual
8228240.002022-12-039015Actual
18960169.002023-10-029046Actual
38606537.002025-04-029036Actual
13107201.002023-04-029066Actual
11727249.002023-03-029016Actual
4068112.002022-08-029056Actual
37095792.002025-03-029013Actual
13729363.002023-05-029015Actual
11180198.052023-01-319068Actual
631696.002022-10-029056Actual
13248237.002023-04-029067Actual
18283180.552023-09-0290111Actual
37343347.002025-03-029065Actual
33317117.782024-11-0190411Actual
2028193.002022-06-029067Actual
35981409.002025-01-319063Actual
17605303.002023-09-029063Actual
38748532.002025-04-029017Actual
23353107.142024-01-3190211Actual
19849235.002023-11-029065Actual
3907026.292025-04-0290511Actual
27171153.002024-06-019026Actual
30808360.002024-09-019067Actual
12855211.002023-04-029016Actual
1951566.722023-10-0290212Actual
25004389.002024-04-019036Actual
22765234.002024-01-319064Actual
19722364.002023-11-029014Actual
32463176.692024-10-0190613Actual
10201239.002023-01-319063Actual
16925228.002023-08-029046Actual
6173104.002022-10-029026Actual
1833898.632023-09-0290311Actual
23614417.002024-03-019013Actual
2946117.002022-07-039056Actual
4922218.002022-09-029065Actual
28377306.002024-07-029046Actual
5192133.002022-09-029056Actual
29590327.002024-08-019066Actual
16844349.002023-08-029016Actual
21669306.002023-12-319063Actual
22970306.002024-01-319036Actual
38632259.002025-04-029046Actual
3438670.972024-12-0290211Actual
763218.002022-05-029066Actual
27251167.002024-06-019056Actual
1948852.892023-10-0290112Actual
9408252.002022-12-319065Actual
22702112.002024-01-319073Actual
3661203.002022-08-029064Actual
15754286.002023-07-039065Actual
9584270.002022-12-319036Actual
2343436.932024-01-3190511Actual
17956172.002023-09-029046Actual
26841600.002024-06-019013Actual
2541480.552024-04-0190311Actual
2538732.672024-04-0190211Actual
22610463.002024-01-319013Actual
23112294.002024-01-319017Actual
38658261.002025-04-029056Actual
1065195.002023-01-319026Actual
23325164.592024-01-3190111Actual
18694449.002023-10-029014Actual
26751311.782024-05-0190213Actual
29264491.002024-08-019014Actual
34181277.002024-12-029067Actual
38157176.692025-03-0290213Actual
22347216.722023-12-3190111Actual
36483374.002025-01-319067Actual
5251228.002022-09-029066Actual
6516241.002022-10-029067Actual
35008495.002024-12-319015Actual
7168203.002022-11-029065Actual
7824141.992022-11-029068Actual
33800306.002024-12-029064Actual
28145302.002024-07-029064Actual
34621260.342024-12-0290612Actual
8417109.002022-12-039026Actual
1730990.122023-08-0290311Actual
34300288.972024-12-029068Actual
30181246.872024-08-0190213Actual
35208172.002024-12-319056Actual
30866811.702024-09-019018Actual
10524184.002023-01-319065Actual
29054301.262024-07-0290213Actual
28586737.462024-07-029018Actual
18517211.402023-09-0290612Actual
27874101.252024-06-0190113Actual
7029214.002022-11-029064Actual
15242203.952023-06-0290111Actual
20258295.032023-11-029068Actual
1836598.632023-09-0290411Actual
14774204.002023-06-029065Actual
29236163.002024-08-019073Actual
16044297.002023-07-039067Actual
9085220.002022-12-319063Actual
9631156.002022-12-319046Actual
31644386.002024-10-019065Actual
15449212.472023-06-0290612Actual
24001240.002024-03-019046Actual
30518353.002024-09-019065Actual
39224283.742025-04-0290612Actual
28849159.272024-07-0290611Actual
25359226.302024-04-0190111Actual
31783275.002024-10-019046Actual
1444059.272023-05-0290212Actual
36066649.002025-01-319014Actual
35539135.872024-12-3190211Actual
27554305.022024-06-0190111Actual
16984315.002023-08-029066Actual
13548326.002023-05-029063Actual
2676268.002022-07-039065Actual
1728267.782023-08-0290211Actual
33290126.292024-11-0190311Actual
14118451.092023-05-029018Actual
17254190.122023-08-0290111Actual
34915604.002024-12-319014Actual
4129285.002022-08-029066Actual
33143258.662024-11-019028Actual
34950374.002024-12-319064Actual
29144720.002024-08-019013Actual
36689107.142025-01-3190211Actual
15626358.002023-07-039014Actual
21487135.872023-12-0390611Actual
2037152.892023-11-0290311Actual
34501289.062024-12-0290611Actual
12306166.242023-03-029068Actual
8698232.002022-12-039017Actual
39104252.892025-04-0290611Actual
24891251.002024-04-019065Actual
28351571.002024-07-029036Actual
11977180.002023-03-029066Actual
24409142.252024-03-0190411Actual
4208194.002022-08-029017Actual
21131240.002023-12-039017Actual
9025330.002022-12-319013Actual
24208405.632024-03-019018Actual
13513441.002023-05-029013Actual
1839226.292023-09-0290511Actual
21044181.002023-12-039056Actual
6643176.842022-10-029028Actual
1529783.742023-06-0290311Actual
2155202.602022-06-029028Actual
35653183.742024-12-3190611Actual
14887343.002023-06-029036Actual
19814270.002023-11-029015Actual
9211330.002022-12-319014Actual
38072307.152025-03-0290612Actual
38280358.002025-04-029063Actual
1939776.292023-10-0290511Actual
3084333.002022-07-039017Actual
29477132.002024-08-019026Actual
29027159.152024-07-0290113Actual
29942176.292024-08-0190411Actual
3118856.082024-09-0190212Actual
30683193.002024-09-019056Actual
2034462.462023-11-0290211Actual
26309725.342024-05-019018Actual
692185.002022-11-029073Actual
27755174.172024-06-0190112Actual
1866661.002023-10-029073Actual
6454360.002022-10-029017Actual
21286219.272023-12-039068Actual
14913203.002023-06-029046Actual
31609391.002024-10-019015Actual
10387174.002023-01-319064Actual
18574571.002023-10-029013Actual
24644499.002024-04-019013Actual
26015339.002024-05-019016Actual
21166230.002023-12-039067Actual
2172655.002023-12-319073Actual
9271261.002022-12-319064Actual
22135277.002023-12-319017Actual
14647432.002023-06-029014Actual
31757489.002024-10-019036Actual
24027205.002024-03-019056Actual
22402115.652023-12-3190311Actual
23380115.652024-01-3190311Actual
6046214.002022-10-029065Actual
38841620.792025-04-029018Actual
37632406.002025-03-029067Actual
19075349.002023-10-029017Actual
9874181.002022-12-319067Actual
39016122.042025-04-0290311Actual
30657232.002024-09-019046Actual
17513212.472023-08-0290612Actual
27934317.052024-06-0190613Actual
13375193.512023-04-029028Actual
35772307.152024-12-3190612Actual
28238366.002024-07-029065Actual
34005479.002024-12-029036Actual
17041295.002023-08-029017Actual
25703480.002024-05-019013Actual
33858348.002024-12-029015Actual
11445346.002023-03-029014Actual
32853111.002024-11-019026Actual
17875359.002023-09-029016Actual
20316226.302023-11-0290111Actual
29860316.722024-08-0190111Actual
23022216.002024-01-319056Actual
12056247.002023-03-029017Actual
18609261.002023-10-029063Actual
1625026.292023-07-0390211Actual
18373.002022-05-029073Actual
27053403.002024-06-019015Actual
28648267.752024-07-029068Actual
10700286.002023-01-319036Actual
17724278.002023-09-029064Actual
31488153.002024-10-019073Actual
28614290.482024-07-029028Actual
16130198.052023-07-039028Actual
22730436.002024-01-319014Actual
5469466.242022-09-029018Actual

Generated 2025-06-01 10:38:40.842 UTC