[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 768  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10387174.002023-01-319064Actual
24798199.002024-04-019064Actual
3877253.002022-08-029016Actual
631696.002022-10-029056Actual
18574571.002023-10-029013Actual
26632174.172024-05-0190112Actual
15812315.002023-07-039016Actual
35772307.152024-12-3190612Actual
3005268.002022-07-039066Actual
38458358.002025-04-029015Actual
28377306.002024-07-029046Actual
12385320.002023-04-029013Actual
1290383.002023-04-029026Actual
19288206.082023-10-0290111Actual
25955399.002024-05-019065Actual
21426141.192023-12-0390411Actual
33471212.472024-11-0190612Actual
14939178.002023-06-029056Actual
22610463.002024-01-319013Actual
11507216.002023-03-029064Actual
34950374.002024-12-319064Actual
12447197.002023-04-029063Actual
1559873.002023-07-039073Actual
2618266.002022-07-039015Actual
2394755.002024-03-019026Actual
29357436.002024-08-019015Actual
2988869.912024-08-0190211Actual
14471163.532023-05-0290612Actual
26070586.002024-05-019036Actual
10001269.272022-12-319028Actual
11871171.002023-03-029046Actual
6125216.002022-10-029016Actual
28586737.462024-07-029018Actual
38280358.002025-04-029063Actual
2034462.462023-11-0290211Actual
25703480.002024-05-019013Actual
14295134.802023-05-0290311Actual
4781230.002022-09-029064Actual
6269235.002022-10-029046Actual
25004389.002024-04-019036Actual
14058321.002023-05-029067Actual
36038120.002025-01-319073Actual
2042577.362023-11-0290511Actual
985352.602022-05-029018Actual
35391614.732024-12-319018Actual
1939776.292023-10-0290511Actual
15867363.002023-07-039036Actual
17930399.002023-09-029036Actual
2051799.702023-11-0290112Actual
32555354.002024-11-019063Actual
5719218.002022-10-029063Actual
30096226.302024-08-0190612Actual
432174.002022-05-029065Actual
30603207.002024-09-019026Actual
25501179.492024-04-0190611Actual
31809194.002024-10-019056Actual
27251167.002024-06-019056Actual
20139199.002023-11-029067Actual
26995306.002024-06-019064Actual
27582103.952024-06-0190211Actual
2294267.002024-01-319026Actual
15626358.002023-07-039014Actual
8760222.002022-12-039067Actual
35333382.002024-12-319067Actual
21487135.872023-12-0390611Actual
14972249.002023-06-029066Actual
17724278.002023-09-029064Actual
34706227.572024-12-0290213Actual
31702420.002024-10-019016Actual
4268220.002022-08-029067Actual
20398129.482023-11-0290411Actual
23205360.182024-01-319018Actual
29860316.722024-08-0190111Actual
29557184.002024-08-019056Actual
25738362.002024-05-019063Actual
36066649.002025-01-319014Actual
34915604.002024-12-319014Actual
18986133.002023-10-029056Actual
31102206.082024-09-0190611Actual
36689107.142025-01-3190211Actual
33588310.032024-11-0190613Actual
12855211.002023-04-029016Actual
20104336.002023-11-029017Actual
1583960.002023-07-039026Actual
2873481.612024-07-0290211Actual
25146414.002024-04-019017Actual
22429144.382023-12-3190411Actual
3101468.852024-09-0190211Actual
26155382.002024-05-019066Actual
14528378.002023-06-029013Actual
28403232.002024-07-029056Actual
3783851.822025-03-0290211Actual
2555992.252024-04-0190112Actual
34005479.002024-12-029036Actual
19230196.542023-10-029068Actual
32463176.692024-10-0190613Actual
6595331.392022-10-029018Actual
32826495.002024-11-019016Actual
2546866.722024-04-0190511Actual
16164316.242023-07-039068Actual
21635403.002023-12-319013Actual
33680336.002024-12-029063Actual
30576436.002024-09-019016Actual
20459123.102023-11-0290611Actual
11445346.002023-03-029014Actual
13764194.002023-05-029065Actual
19168595.032023-10-029018Actual
24949224.002024-04-019016Actual
34057199.002024-12-029056Actual
15754286.002023-07-039065Actual
34830382.002024-12-319063Actual
24059199.002024-03-019066Actual
26485166.722024-05-0190311Actual
27697214.592024-06-0190611Actual
2252059.272023-12-3190112Actual
17902101.002023-09-029026Actual
34621260.342024-12-0290612Actual
32966448.002024-11-019066Actual
3551107.002022-08-029073Actual
33143258.662024-11-019028Actual
26214405.002024-05-019017Actual
27341408.002024-06-019017Actual
9631156.002022-12-319046Actual
3562030.552024-12-3190511Actual
35008495.002024-12-319015Actual
32733428.002024-11-019015Actual
3740220.002022-08-029015Actual
10062207.152022-12-319068Actual
1065195.002023-01-319026Actual
5192133.002022-09-029056Actual
21545115.652023-12-0390112Actual
12573290.002023-04-029014Actual
10932246.002023-01-319017Actual
37456384.002025-03-029036Actual
29590327.002024-08-019066Actual
13824348.002023-05-029016Actual
7576360.002022-11-029017Actual
22228376.852023-12-319018Actual
2455527.362024-03-0190212Actual
13931154.002023-05-029056Actual
2899210.002022-07-039046Actual
1496324.002022-06-029015Actual
13879249.002023-05-029036Actual
25920462.002024-05-019015Actual
1748265.652023-08-0290212Actual
1357270.002022-06-029014Actual
31068161.402024-09-0190411Actual
37006246.872025-01-3190213Actual
10466235.002023-01-319015Actual
12245125.332023-03-029028Actual
25301248.062024-04-019068Actual
14146176.842023-05-029028Actual
182888.002022-06-029056Actual
36979217.052025-01-3190113Actual
26430345.452024-05-0190111Actual
27816283.742024-06-0190612Actual
13436257.152023-04-029068Actual
30483369.002024-09-019015Actual
21018247.002023-12-039046Actual
14180216.242023-05-029068Actual
21399149.702023-12-0390311Actual
33115528.362024-11-019018Actual
1745564.592023-08-0290112Actual
30270745.002024-09-019013Actual
4593186.002022-09-029063Actual
3907026.292025-04-0290511Actual
16044297.002023-07-039067Actual
26573170.982024-05-0190611Actual
37892205.022025-03-0290411Actual
29682356.002024-08-019067Actual
32139139.062024-10-0190211Actual
35890213.542024-12-3190613Actual
28436389.002024-07-029066Actual
8946137.452022-12-039068Actual
21131240.002023-12-039017Actual
36569287.452025-01-319028Actual
5905172.002022-10-029064Actual
38337109.002025-04-029073Actual
2473654.002024-04-019073Actual
30866811.702024-09-019018Actual
22256182.902023-12-319028Actual
33290126.292024-11-0190311Actual
17570532.002023-09-029013Actual
6454360.002022-10-029017Actual
35539135.872024-12-3190211Actual
21224520.792023-12-039018Actual
21074307.002023-12-039066Actual
38010110.342025-03-0290112Actual
6516241.002022-10-029067Actual
33263112.462024-11-0190211Actual
16222206.082023-07-0390111Actual
20225219.272023-11-029028Actual
35593138.002024-12-3190411Actual
24327155.022024-03-0190111Actual
37130526.002025-03-029063Actual
27991699.002024-07-029013Actual
21044181.002023-12-039056Actual
1633135.872023-07-0390511Actual
27053403.002024-06-019015Actual
1444059.272023-05-0290212Actual
6843278.002022-11-029063Actual
12999228.002023-04-029046Actual
26841600.002024-06-019013Actual
39309313.542025-04-0290213Actual
28026445.002024-07-029063Actual
15122501.092023-06-029018Actual
13548326.002023-05-029063Actual
10141313.002023-01-319013Actual
10992230.002023-01-319067Actual
24764436.002024-04-019014Actual
12306166.242023-03-029068Actual
23353107.142024-01-3190211Actual
3446756.082024-12-0290511Actual
3473196.002022-08-029063Actual
16481118.852023-07-0390612Actual
32019340.482024-10-019028Actual
34146499.002024-12-029017Actual
31644386.002024-10-019065Actual
28907157.152024-07-0290112Actual
23233204.122024-01-319028Actual
36661342.252025-01-3190111Actual
26015339.002024-05-019016Actual
22702112.002024-01-319073Actual
33765475.002024-12-029014Actual
36448550.002025-01-319017Actual
34031321.002024-12-029046Actual
513273.002022-05-029016Actual
26337296.542024-05-019028Actual
29647494.002024-08-019017Actual
30894270.782024-09-019028Actual
30390490.002024-09-019014Actual
916364.002022-12-319073Actual
31757489.002024-10-019036Actual
130952.002022-06-029073Actual
34440157.152024-12-0290411Actual
20667294.002023-12-039063Actual
35419273.812024-12-319028Actual
37541405.002025-03-029066Actual
11180198.052023-01-319068Actual
38841620.792025-04-029018Actual
23525119.912024-01-3190112Actual
37632406.002025-03-029067Actual
5657280.002022-10-029013Actual
27636170.982024-06-0190411Actual
14859111.002023-06-029026Actual
31551310.002024-10-019064Actual
18106194.002023-09-029067Actual
13905211.002023-05-029046Actual
31842346.002024-10-019066Actual
1951566.722023-10-0290212Actual
11824270.002023-03-029036Actual
15150188.962023-06-029028Actual
7029214.002022-11-029064Actual
31160157.152024-09-0190112Actual
8466276.002022-12-039036Actual
291218.002022-05-029064Actual
15541243.002023-07-039063Actual
25056103.002024-04-019056Actual
16899320.002023-08-029036Actual
27434534.422024-06-019018Actual
1685101.002022-06-029026Actual
39342285.472025-04-0290613Actual
29505528.002024-08-019036Actual
36306484.002025-01-319036Actual
20047244.002023-11-029066Actual
30657232.002024-09-019046Actual
25797115.002024-05-019073Actual
7715290.482022-11-029018Actual
10603240.002023-01-319016Actual
31396712.002024-10-019013Actual
24269316.242024-03-019068Actual
32853111.002024-11-019026Actual
6704198.052022-10-029068Actual
24208405.632024-03-019018Actual
32111289.062024-10-0190111Actual
18283180.552023-09-0290111Actual
38072307.152025-03-0290612Actual
7168203.002022-11-029065Actual
38903292.002025-04-029068Actual
2054455.022023-11-0290212Actual
22347216.722023-12-3190111Actual
23734450.002024-03-019014Actual
22970306.002024-01-319036Actual
36603276.842025-01-319068Actual
1432291.192023-05-0290411Actual
37250432.002025-03-029064Actual
13513441.002023-05-029013Actual
31339204.762024-09-0190613Actual
30928422.302024-09-019068Actual
14240168.852023-05-0290111Actual
4533280.002022-09-029013Actual
29299277.002024-08-019064Actual
34738174.942024-12-0290613Actual
743875.002022-11-029056Actual
7963232.002022-12-039063Actual
21669306.002023-12-319063Actual
1766252.002023-09-029073Actual
17041295.002023-08-029017Actual
19988218.002023-11-029046Actual
17397212.472023-08-0290611Actual
30716293.002024-09-019066Actual
23614417.002024-03-019013Actual
38783333.002025-04-029067Actual
38632259.002025-04-029046Actual
30773472.002024-09-019017Actual
33737126.002024-12-029073Actual
30808360.002024-09-019067Actual
34089306.002024-12-029066Actual
3974285.002022-08-029036Actual
2107328.362022-06-029018Actual
19196240.482023-10-029028Actual
33977141.002024-12-029026Actual
28296459.002024-07-029016Actual
34181277.002024-12-029067Actual
8369318.002022-12-039016Actual
37215637.002025-03-029014Actual
16925228.002023-08-029046Actual
28614290.482024-07-029028Actual
26309725.342024-05-019018Actual
21880211.002023-12-319065Actual
2676268.002022-07-039065Actual
13107201.002023-04-029066Actual
23920356.002024-03-019016Actual
35156445.002024-12-319036Actual
18960169.002023-10-029046Actual
32768417.002024-11-019065Actual
3411338.002022-08-029013Actual
1558171.002022-06-029065Actual

Generated 2025-06-01 05:28:42.311 UTC