[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 992  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002024-03-019016Actual
13107201.002023-04-029066Actual
20787288.002023-12-039064Actual
36921197.572025-01-3190612Actual
5845363.002022-10-029014Actual
31280117.042024-09-0190113Actual
15893197.002023-07-039046Actual
2294267.002024-01-319026Actual
31160157.152024-09-0190112Actual
28323115.002024-07-029026Actual
8619231.002022-12-039066Actual
29768264.722024-08-019028Actual
2252059.272023-12-3190112Actual
29942176.292024-08-0190411Actual
39162169.912025-04-0290112Actual
28436389.002024-07-029066Actual
20398129.482023-11-0290411Actual
12197302.602023-03-029018Actual
1766252.002023-09-029073Actual
6173104.002022-10-029026Actual
34239614.732024-12-029018Actual
27144335.002024-06-019016Actual
30305420.002024-09-019063Actual
27609220.982024-06-0190311Actual
32768417.002024-11-019065Actual
9487283.002022-12-319016Actual
28083162.002024-07-029073Actual
26070586.002024-05-019036Actual
25239475.332024-04-019018Actual
35008495.002024-12-319015Actual
20047244.002023-11-029066Actual
9211330.002022-12-319014Actual
9271261.002022-12-319064Actual
2538732.672024-04-0190211Actual
14774204.002023-06-029065Actual
36569287.452025-01-319028Actual
13046157.002023-04-029056Actual
432174.002022-05-029065Actual
24001240.002024-03-019046Actual
15029392.002023-06-029017Actual
34950374.002024-12-319064Actual
31644386.002024-10-019065Actual
30390490.002024-09-019014Actual
32253163.532024-10-0190611Actual
27636170.982024-06-0190411Actual
37632406.002025-03-029067Actual
21252264.722023-12-039028Actual
28706316.722024-07-0290111Actual
32933167.002024-11-019056Actual
916364.002022-12-319073Actual
12525124.002023-04-029073Actual
22135277.002023-12-319017Actual
33235307.152024-11-0190111Actual
22228376.852023-12-319018Actual
14647432.002023-06-029014Actual
36541745.032025-01-319018Actual
2755224.002022-07-039016Actual
28528320.002024-07-029067Actual
1527033.742023-06-0290211Actual
9085220.002022-12-319063Actual
8946137.452022-12-039068Actual
38606537.002025-04-029036Actual
13607118.002023-05-029073Actual
2618266.002022-07-039015Actual
39104252.892025-04-0290611Actual
19110351.002023-10-029067Actual
1583960.002023-07-039026Actual
2946117.002022-07-039056Actual
22970306.002024-01-319036Actual
22402115.652023-12-3190311Actual
26155382.002024-05-019066Actual
10387174.002023-01-319064Actual
36860124.172025-01-3190112Actual
21166230.002023-12-039067Actual
25920462.002024-05-019015Actual
12447197.002023-04-029063Actual
35208172.002024-12-319056Actual
21018247.002023-12-039046Actual
34440157.152024-12-0290411Actual
37215637.002025-03-029014Actual
29477132.002024-08-019026Actual
31041197.572024-09-0190311Actual
30928422.302024-09-019068Actual
29027159.152024-07-0290113Actual
743875.002022-11-029056Actual
27874101.252024-06-0190113Actual
37038203.012025-01-3190613Actual
37690579.882025-03-029018Actual
1831135.872023-09-0290211Actual
9814288.002022-12-319017Actual
610259.002022-05-029036Actual
21993396.002023-12-319036Actual
7824141.992022-11-029068Actual
8290174.002022-12-039065Actual
6375154.002022-10-029066Actual
34146499.002024-12-029017Actual
36661342.252025-01-3190111Actual
23862286.002024-03-019065Actual
29860316.722024-08-0190111Actual
22996185.002024-01-319046Actual
33143258.662024-11-019028Actual
26337296.542024-05-019028Actual
9025330.002022-12-319013Actual
23769348.002024-03-019064Actual
3877253.002022-08-029016Actual
11586273.002023-03-029015Actual
22170291.002023-12-319067Actual
16009327.002023-07-039017Actual
35947504.002025-01-319013Actual
25359226.302024-04-0190111Actual
3332210.182022-07-039068Actual
10747241.002023-01-319046Actual
29802346.542024-08-019068Actual
35857222.312024-12-3190213Actual
17254190.122023-08-0290111Actual
28493606.002024-07-029017Actual
30096226.302024-08-0190612Actual
1558171.002022-06-029065Actual
280358.002022-07-039026Actual
231270.002022-05-029014Actual
30716293.002024-09-019066Actual
23614417.002024-03-019013Actual
29976197.572024-08-0190611Actual
19075349.002023-10-029017Actual
3101468.852024-09-0190211Actual
39016122.042025-04-0290311Actual
27755174.172024-06-0190112Actual
11727249.002023-03-029016Actual
23407139.062024-01-3190411Actual
23205360.182024-01-319018Actual
3446756.082024-12-0290511Actual
24027205.002024-03-019056Actual
657165.002022-05-029046Actual
5049107.002022-09-029026Actual
18879216.002023-10-029016Actual
27554305.022024-06-0190111Actual
18517211.402023-09-0290612Actual
15324130.552023-06-0290411Actual
31783275.002024-10-019046Actual
32111289.062024-10-0190111Actual
20879321.002023-12-039065Actual
11259421.002023-03-029013Actual
28403232.002024-07-029056Actual
37865197.572025-03-0290311Actual
16951138.002023-08-029056Actual
32640672.002024-11-019014Actual
33351181.612024-11-0190611Actual
10524184.002023-01-319065Actual
10141313.002023-01-319013Actual
14118451.092023-05-029018Actual
10794144.002023-01-319056Actual
15242203.952023-06-0290111Actual
13905211.002023-05-029046Actual
27376335.002024-06-019067Actual
9584270.002022-12-319036Actual
3343731.612024-11-0190212Actual
35566144.382024-12-3190311Actual
33290126.292024-11-0190311Actual
28111666.002024-07-029014Actual
28203382.002024-07-029015Actual
38841620.792025-04-029018Actual
4208194.002022-08-029017Actual
3438670.972024-12-0290211Actual
1290383.002023-04-029026Actual
34031321.002024-12-029046Actual
22078278.002023-12-319066Actual
22857216.002024-01-319065Actual
11180198.052023-01-319068Actual
291218.002022-05-029064Actual
23557151.832024-01-3190612Actual
23055305.002024-01-319066Actual
12999228.002023-04-029046Actual
38337109.002025-04-029073Actual
6595331.392022-10-029018Actual
13824348.002023-05-029016Actual
35539135.872024-12-3190211Actual
43309.002022-05-029013Actual
24798199.002024-04-019064Actual
5797108.002022-10-029073Actual
28788160.342024-07-0290411Actual
2137286.932023-12-0390211Actual
24949224.002024-04-019016Actual
30213201.262024-08-0190613Actual
17724278.002023-09-029064Actual
35593138.002024-12-3190411Actual
3803829.482025-03-0290212Actual
1633135.872023-07-0390511Actual
2544185.872024-04-0190411Actual
5517202.602022-09-029028Actual
30270745.002024-09-019013Actual
26249313.002024-05-019067Actual
18574571.002023-10-029013Actual
9953487.452022-12-319018Actual
7344270.002022-11-029036Actual
14180216.242023-05-029068Actual
25501179.492024-04-0190611Actual
14681218.002023-06-029064Actual
38748532.002025-04-029017Actual
11871171.002023-03-029046Actual
32612214.002024-11-019073Actual
23380115.652024-01-3190311Actual
29236163.002024-08-019073Actual
24856243.002024-04-019015Actual
17513212.472023-08-0290612Actual
21487135.872023-12-0390611Actual
2145328.422023-12-0390511Actual
8839299.572022-12-039018Actual
17041295.002023-08-029017Actual
38658261.002025-04-029056Actual
10062207.152022-12-319068Actual
29682356.002024-08-019067Actual
36193290.002025-01-319065Actual
704109.002022-05-029056Actual
30683193.002024-09-019056Actual
2028193.002022-06-029067Actual
25738362.002024-05-019063Actual
2072467.002023-12-039073Actual
6783409.002022-11-029013Actual
38783333.002025-04-029067Actual
32430301.262024-10-0190213Actual
9874181.002022-12-319067Actual
2042577.362023-11-0290511Actual
2435567.782024-03-0190211Actual
12385320.002023-04-029013Actual
9350204.002022-12-319015Actual
32053320.782024-10-019068Actual
33263112.462024-11-0190211Actual
15812315.002023-07-039016Actual
21131240.002023-12-039017Actual
36066649.002025-01-319014Actual
2873481.612024-07-0290211Actual
13436257.152023-04-029068Actual
21669306.002023-12-319063Actual
34738174.942024-12-0290613Actual
26485166.722024-05-0190311Actual
17902101.002023-09-029026Actual
37508242.002025-03-029056Actual
692185.002022-11-029073Actual
36483374.002025-01-319067Actual
3925132.002022-08-029026Actual
16984315.002023-08-029066Actual
21880211.002023-12-319065Actual
33471212.472024-11-0190612Actual
29299277.002024-08-019064Actual
16222206.082023-07-0390111Actual
3599320.002022-08-029014Actual
31396712.002024-10-019013Actual
1559873.002023-07-039073Actual
2676268.002022-07-039065Actual
3974285.002022-08-029036Actual
844221.002022-05-029017Actual
17196243.512023-08-029068Actual
10603240.002023-01-319016Actual
24528102.892024-03-0190112Actual
5001239.002022-09-029016Actual
26666188.002024-05-0190612Actual
31842346.002024-10-019066Actual
37187159.002025-03-029073Actual
29392315.002024-08-019065Actual
33737126.002024-12-029073Actual
5719218.002022-10-029063Actual
12118170.002023-03-029067Actual
967884.002022-12-319056Actual
21224520.792023-12-039018Actual
1461958.002023-06-029073Actual
19430170.982023-10-0290611Actual
31222243.322024-09-0190612Actual
17982111.002023-09-029056Actual
4347276.842022-08-029018Actual
8369318.002022-12-039016Actual
372220.002022-05-029015Actual
26751311.782024-05-0190213Actual
15506547.002023-07-039013Actual
36603276.842025-01-319068Actual
36100362.002025-01-319064Actual
17930399.002023-09-029036Actual
30483369.002024-09-019015Actual
30894270.782024-09-019028Actual
2370654.002024-03-019073Actual
36251526.002025-01-319016Actual
21754382.002023-12-319014Actual
3740220.002022-08-029015Actual
31991617.762024-10-019018Actual
33977141.002024-12-029026Actual
31339204.762024-09-0190613Actual
16130198.052023-07-039028Actual
35128153.002024-12-319026Actual
8089327.002022-12-039014Actual
37130526.002025-03-029063Actual
19814270.002023-11-029015Actual
1637218.002022-06-029016Actual
33177328.362024-11-019068Actual
33892397.002024-12-029065Actual
18728278.002023-10-029064Actual
14023243.002023-05-029017Actual
24587142.252024-03-0190612Actual
130952.002022-06-029073Actual
24208405.632024-03-019018Actual
2455527.362024-03-0190212Actual
5251228.002022-09-029066Actual
28296459.002024-07-029016Actual
7108195.002022-11-029015Actual
34501289.062024-12-0290611Actual
985352.602022-05-029018Actual
5098226.002022-09-029036Actual
14413108.212023-05-0290112Actual
21545115.652023-12-0390112Actual
34559138.002024-12-0290112Actual
8560144.002022-12-039056Actual
36689107.142025-01-3190211Actual
34358377.362024-12-0290111Actual
27284320.002024-06-019066Actual
26876504.002024-06-019063Actual
3411338.002022-08-029013Actual
3118856.082024-09-0190212Actual
3084333.002022-07-039017Actual
1627793.312023-07-0390311Actual
32881427.002024-11-019036Actual
2216216.242022-06-029068Actual
34915604.002024-12-319014Actual
13964272.002023-05-029066Actual
17605303.002023-09-029063Actual
20752504.002023-12-039014Actual
22553226.302023-12-3190612Actual
1432291.192023-05-0290411Actual
32139139.062024-10-0190211Actual
32345230.552024-10-0190612Actual
2107328.362022-06-029018Actual
26458147.572024-05-0190211Actual
8466276.002022-12-039036Actual
2555992.252024-04-0190112Actual
12245125.332023-03-029028Actual
26841600.002024-06-019013Actual

Generated 2025-06-01 14:41:21.793 UTC