[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 480  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28969194.382024-07-0290612Actual
29054301.262024-07-0290213Actual
3146172.002022-07-039067Actual
33892397.002024-12-029065Actual
34887158.002024-12-319073Actual
25703480.002024-05-019013Actual
29802346.542024-08-019068Actual
30305420.002024-09-019063Actual
30390490.002024-09-019014Actual
33588310.032024-11-0190613Actual
24764436.002024-04-019014Actual
28493606.002024-07-029017Actual
33115528.362024-11-019018Actual
31809194.002024-10-019056Actual
37038203.012025-01-3190613Actual
37952201.832025-03-0290611Actual
25030214.002024-04-019046Actual
18728278.002023-10-029064Actual
1831135.872023-09-0290211Actual
3877253.002022-08-029016Actual
22228376.852023-12-319018Actual
10992230.002023-01-319067Actual
38245653.002025-04-029013Actual
29264491.002024-08-019014Actual
2497663.002024-04-019026Actual
30773472.002024-09-019017Actual
16538477.002023-08-029013Actual
1633135.872023-07-0390511Actual
18694449.002023-10-029014Actual
18164369.272023-09-029018Actual
11507216.002023-03-029064Actual
29860316.722024-08-0190111Actual
36038120.002025-01-319073Actual
30986235.872024-09-0190111Actual
23407139.062024-01-3190411Actual
32768417.002024-11-019065Actual
33409135.872024-11-0190112Actual
25797115.002024-05-019073Actual
30034155.022024-08-0190112Actual
25618117.782024-04-0190612Actual
22915275.002024-01-319016Actual
3688831.612025-01-3190212Actual
36569287.452025-01-319028Actual
2394755.002024-03-019026Actual
31644386.002024-10-019065Actual
7391178.002022-11-029046Actual
13327364.722023-04-029018Actual
14146176.842023-05-029028Actual
10603240.002023-01-319016Actual
38365592.002025-04-029014Actual
11648247.002023-03-029065Actual
26632174.172024-05-0190112Actual
33317117.782024-11-0190411Actual
31702420.002024-10-019016Actual
26015339.002024-05-019016Actual
20667294.002023-12-039063Actual
23205360.182024-01-319018Actual
35008495.002024-12-319015Actual
13764194.002023-05-029065Actual
5517202.602022-09-029028Actual
9085220.002022-12-319063Actual
36661342.252025-01-3190111Actual
2653933.742024-05-0190511Actual
3740220.002022-08-029015Actual
2072467.002023-12-039073Actual
2558675.232024-04-0190212Actual
32612214.002024-11-019073Actual
33023530.002024-11-019017Actual
22553226.302023-12-3190612Actual
38869223.812025-04-029028Actual
27496275.332024-06-019068Actual
14832291.002023-06-029016Actual
2037152.892023-11-0290311Actual
3332210.182022-07-039068Actual
6843278.002022-11-029063Actual
35857222.312024-12-3190213Actual
11119191.992023-01-319028Actual
28761141.192024-07-0290311Actual
24327155.022024-03-0190111Actual
20752504.002023-12-039014Actual
10700286.002023-01-319036Actual
13375193.512023-04-029028Actual
29392315.002024-08-019065Actual
24644499.002024-04-019013Actual
2676268.002022-07-039065Actual
20316226.302023-11-0290111Actual
4347276.842022-08-029018Actual
2370654.002024-03-019073Actual
13905211.002023-05-029046Actual
3222060.332024-10-0190511Actual
12245125.332023-03-029028Actual
5049107.002022-09-029026Actual
36358235.002025-01-319056Actual
1541698.632023-06-0290112Actual
916364.002022-12-319073Actual
1730990.122023-08-0290311Actual
23147348.002024-01-319067Actual
28145302.002024-07-029064Actual
35241338.002024-12-319066Actual
372220.002022-05-029015Actual
30928422.302024-09-019068Actual
1736335.872023-08-0290511Actual
31307197.752024-09-0190213Actual
1839226.292023-09-0290511Actual
5578185.932022-09-029068Actual
1385188.002023-05-029026Actual
21224520.792023-12-039018Actual
21846336.002023-12-319015Actual
33556190.732024-11-0190213Actual
29647494.002024-08-019017Actual
37508242.002025-03-029056Actual
36979217.052025-01-3190113Actual
1417208.002022-06-029064Actual
16951138.002023-08-029056Actual
36332297.002025-01-319046Actual
36689107.142025-01-3190211Actual
6222276.002022-10-029036Actual
9350204.002022-12-319015Actual
19849235.002023-11-029065Actual
19988218.002023-11-029046Actual
1728267.782023-08-0290211Actual
12197302.602023-03-029018Actual
36541745.032025-01-319018Actual
8417109.002022-12-039026Actual
25920462.002024-05-019015Actual
39342285.472025-04-0290613Actual
5145123.002022-09-029046Actual
26096313.002024-05-019046Actual
20992352.002023-12-039036Actual
16984315.002023-08-029066Actual
30270745.002024-09-019013Actual
15324130.552023-06-0290411Actual
2028193.002022-06-029067Actual
12306166.242023-03-029068Actual
14774204.002023-06-029065Actual
2355189.002022-07-039063Actual
2544185.872024-04-0190411Actual
16630133.002023-08-029073Actual
19694124.002023-11-029073Actual
39162169.912025-04-0290112Actual
6783409.002022-11-029013Actual
16899320.002023-08-029036Actual
37752393.512025-03-029068Actual
24208405.632024-03-019018Actual
36860124.172025-01-3190112Actual
14528378.002023-06-029013Actual
23827324.002024-03-019015Actual
2295376.002022-07-039013Actual
16130198.052023-07-039028Actual
6969270.002022-11-029014Actual
38632259.002025-04-029046Actual
1833898.632023-09-0290311Actual
5984278.002022-10-029015Actual
31041197.572024-09-0190311Actual
29477132.002024-08-019026Actual
38551344.002025-04-029016Actual
5719218.002022-10-029063Actual
1231276.002022-06-029063Actual
13879249.002023-05-029036Actual
17605303.002023-09-029063Actual
30657232.002024-09-019046Actual
5192133.002022-09-029056Actual
2893532.672024-07-0290212Actual
30716293.002024-09-019066Actual
1637218.002022-06-029016Actual
33950450.002024-12-029016Actual
18225273.812023-09-029068Actual
17134396.542023-08-029018Actual
12635235.002023-04-029064Actual
2196597.002023-12-319026Actual
182888.002022-06-029056Actual
21938226.002023-12-319016Actual
18574571.002023-10-029013Actual
6516241.002022-10-029067Actual
29768264.722024-08-019028Actual
19962346.002023-11-029036Actual
27636170.982024-06-0190411Actual
38961259.272025-04-0290111Actual
5251228.002022-09-029066Actual
4781230.002022-09-029064Actual
16573270.002023-08-029063Actual
18426125.232023-09-0290611Actual
16164316.242023-07-039068Actual
4922218.002022-09-029065Actual
21044181.002023-12-039056Actual
2435567.782024-03-0190211Actual
1645058.212023-07-0390212Actual
17817288.002023-09-029065Actual
17782221.002023-09-029015Actual
12855211.002023-04-029016Actual
9211330.002022-12-319014Actual
3118856.082024-09-0190212Actual
4068112.002022-08-029056Actual
2054455.022023-11-0290212Actual
3015485.462024-08-0190113Actual
7295129.002022-11-029026Actual
25089291.002024-04-019066Actual
22256182.902023-12-319028Actual
35539135.872024-12-3190211Actual
13964272.002023-05-029066Actual
19230196.542023-10-029068Actual
4395234.422022-08-029028Actual
4593186.002022-09-029063Actual
33645585.002024-12-029013Actual
14939178.002023-06-029056Actual
13186223.002023-04-029017Actual
23267196.542024-01-319068Actual
23525119.912024-01-3190112Actual
2137286.932023-12-0390211Actual
3225404.122022-07-039018Actual
26573170.982024-05-0190611Actual
37865197.572025-03-0290311Actual
38072307.152025-03-0290612Actual
35830106.522024-12-3190113Actual
26933171.002024-06-019073Actual
12447197.002023-04-029063Actual
25181297.002024-04-019067Actual
27991699.002024-07-029013Actual
2541480.552024-04-0190311Actual
2988869.912024-08-0190211Actual
15122501.092023-06-029018Actual
34239614.732024-12-029018Actual
2778335.872024-06-0190212Actual
12714283.002023-04-029015Actual
11977180.002023-03-029066Actual
28849159.272024-07-0290611Actual
35653183.742024-12-3190611Actual
16102458.672023-07-039018Actual
20459123.102023-11-0290611Actual
34915604.002024-12-319014Actual
10327270.002023-01-319014Actual
1191890.002023-03-029056Actual
56193.002022-05-029026Actual
1687184.002023-08-029026Actual
33858348.002024-12-029015Actual
21880211.002023-12-319065Actual
9535108.002022-12-319026Actual
11871171.002023-03-029046Actual
37598456.002025-03-029017Actual
21252264.722023-12-039028Actual
15867363.002023-07-039036Actual
27874101.252024-06-0190113Actual
31160157.152024-09-0190112Actual
8466276.002022-12-039036Actual
704109.002022-05-029056Actual
1745564.592023-08-0290112Actual
20225219.272023-11-029028Actual
9584270.002022-12-319036Actual
30631400.002024-09-019036Actual
19075349.002023-10-029017Actual
13513441.002023-05-029013Actual
18106194.002023-09-029067Actual
657165.002022-05-029046Actual
21788196.002023-12-319064Actual
2546866.722024-04-0190511Actual
32675396.002024-11-019064Actual
38841620.792025-04-029018Actual
16751320.002023-08-029015Actual
13931154.002023-05-029056Actual
19814270.002023-11-029015Actual
29357436.002024-08-019015Actual
692185.002022-11-029073Actual
26337296.542024-05-019028Actual
35981409.002025-01-319063Actual
7903287.002022-12-039013Actual
1461958.002023-06-029073Actual
17397212.472023-08-0290611Actual
17513212.472023-08-0290612Actual
3005268.002022-07-039066Actual
35711182.682024-12-3190112Actual
7636254.002022-11-029067Actual
26214405.002024-05-019017Actual
2042577.362023-11-0290511Actual
21426141.192023-12-0390411Actual
32733428.002024-11-019015Actual
37308432.002025-03-029015Actual
10853239.002023-01-319066Actual
20139199.002023-11-029067Actual
6454360.002022-10-029017Actual
18934336.002023-10-029036Actual
37810219.912025-03-0290111Actual
17875359.002023-09-029016Actual
26995306.002024-06-019064Actual
19722364.002023-11-029014Actual
25955399.002024-05-019065Actual
11824270.002023-03-029036Actual
6375154.002022-10-029066Actual
38337109.002025-04-029073Actual
26070586.002024-05-019036Actual
36448550.002025-01-319017Actual
7824141.992022-11-029068Actual
28351571.002024-07-029036Actual
1027995.002023-01-319073Actual
10747241.002023-01-319046Actual
35453323.812024-12-319068Actual
31551310.002024-10-019064Actual
32311163.532024-10-0190112Actual
25501179.492024-04-0190611Actual
28026445.002024-07-029063Actual
1065195.002023-01-319026Actual
38130145.112025-03-0290113Actual
3273154.112022-07-039028Actual
19370103.952023-10-0290411Actual
34031321.002024-12-029046Actual
21344160.342023-12-0390111Actual
2481386.002022-07-039014Actual
23353107.142024-01-3190211Actual
24150237.002024-03-019067Actual
6595331.392022-10-029018Actual
2172655.002023-12-319073Actual
35298460.002024-12-319017Actual
14887343.002023-06-029036Actual
1948852.892023-10-0290112Actual
34830382.002024-12-319063Actual
20845309.002023-12-039015Actual
6643176.842022-10-029028Actual
32853111.002024-11-019026Actual
37482360.002025-03-029046Actual
17930399.002023-09-029036Actual
35156445.002024-12-319036Actual
9814288.002022-12-319017Actual
37428126.002025-03-029026Actual
10387174.002023-01-319064Actual
15893197.002023-07-039046Actual
28586737.462024-07-029018Actual
26042121.002024-05-019026Actual
1527033.742023-06-0290211Actual
24679288.002024-04-019063Actual
17254190.122023-08-0290111Actual
15064294.002023-06-029067Actual
24470226.302024-03-0190611Actual
37343347.002025-03-029065Actual
16693243.002023-08-029064Actual
28238366.002024-07-029065Actual
32640672.002024-11-019014Actual
24949224.002024-04-019016Actual
27251167.002024-06-019056Actual
28788160.342024-07-0290411Actual
14355135.872023-05-0290611Actual
19168595.032023-10-029018Actual
38188360.912025-03-0290613Actual
16423111.402023-07-0390112Actual
1625026.292023-07-0390211Actual
2051799.702023-11-0290112Actual
26309725.342024-05-019018Actual

Generated 2025-06-01 22:11:41.771 UTC