[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3925132.002022-08-089026Actual
27636170.982024-06-0790411Actual
9735170.002023-01-069066Actual
35298460.002025-01-069017Actual
22996185.002024-02-069046Actual
967884.002023-01-069056Actual
27376335.002024-06-079067Actual
6125216.002022-10-089016Actual
30096226.302024-08-0790612Actual
36860124.172025-02-0690112Actual
2216216.242022-06-089068Actual
13729363.002023-05-089015Actual
26485166.722024-05-0790311Actual
5469466.242022-09-089018Actual
7295129.002022-11-089026Actual
1968240.002022-06-089017Actual
31551310.002024-10-079064Actual
14859111.002023-06-089026Actual
2037152.892023-11-0890311Actual
24059199.002024-03-079066Actual
27225369.002024-06-079046Actual
13931154.002023-05-089056Actual
21938226.002024-01-069016Actual
1092160.182022-05-089068Actual
38783333.002025-04-089067Actual
30576436.002024-09-079016Actual
20139199.002023-11-089067Actual
11586273.002023-03-089015Actual
4533280.002022-09-089013Actual
31222243.322024-09-0790612Actual
9350204.002023-01-069015Actual
20879321.002023-12-099065Actual
38072307.152025-03-0890612Actual
24891251.002024-04-079065Actual
16573270.002023-08-089063Actual
18879216.002023-10-089016Actual
33858348.002024-12-089015Actual
29392315.002024-08-079065Actual
20632499.002023-12-099013Actual
2051799.702023-11-0890112Actual
12999228.002023-04-089046Actual
24470226.302024-03-0790611Actual
35182270.002025-01-069046Actual
37343347.002025-03-089065Actual
18484150.762023-09-0890112Actual
21399149.702023-12-0990311Actual
18821330.002023-10-089065Actual
2546866.722024-04-0790511Actual
21635403.002024-01-069013Actual
32053320.782024-10-079068Actual
15661288.002023-07-099064Actual
20937248.002023-12-099016Actual
15626358.002023-07-099014Actual
6643176.842022-10-089028Actual
4021210.002022-08-089046Actual
36038120.002025-02-069073Actual
29179365.002024-08-079063Actual
15541243.002023-07-099063Actual
11119191.992023-02-069028Actual
34358377.362024-12-0890111Actual
7344270.002022-11-089036Actual
35890213.542025-01-0690613Actual
29531297.002024-08-079046Actual
3783851.822025-03-0890211Actual
3084333.002022-07-099017Actual
26042121.002024-05-079026Actual
13186223.002023-04-089017Actual
30425409.002024-09-079064Actual
33977141.002024-12-089026Actual
14562306.002023-06-089063Actual
34089306.002024-12-089066Actual
4208194.002022-08-089017Actual
21669306.002024-01-069063Actual
19230196.542023-10-089068Actual
19546131.612023-10-0890612Actual
2988869.912024-08-0790211Actual
23862286.002024-03-079065Actual
22019230.002024-01-069046Actual
27284320.002024-06-079066Actual
20104336.002023-11-089017Actual
18373.002022-05-089073Actual
1139754.002023-03-089073Actual
30894270.782024-09-079028Actual
28528320.002024-07-089067Actual
33950450.002024-12-089016Actual
5797108.002022-10-089073Actual
28145302.002024-07-089064Actual
8149233.002022-12-099064Actual
32111289.062024-10-0790111Actual
30270745.002024-09-079013Actual
29087197.752024-07-0890613Actual
31516547.002024-10-079014Actual
14023243.002023-05-089017Actual
8466276.002022-12-099036Actual
37250432.002025-03-089064Actual
32966448.002024-11-079066Actual
22429144.382024-01-0690411Actual
34706227.572024-12-0890213Actual
1627793.312023-07-0990311Actual
27991699.002024-07-089013Actual
18071356.002023-09-089017Actual
37892205.022025-03-0890411Actual
12245125.332023-03-089028Actual
35453323.812025-01-069068Actual
37428126.002025-03-089026Actual
39016122.042025-04-0890311Actual
25797115.002024-05-079073Actual
14887343.002023-06-089036Actual
27434534.422024-06-079018Actual
26841600.002024-06-079013Actual
31160157.152024-09-0790112Actual
2443631.612024-03-0790511Actual
38400300.002025-04-089064Actual
43309.002022-05-089013Actual
14774204.002023-06-089065Actual
38691401.002025-04-089066Actual
28351571.002024-07-089036Actual
34887158.002025-01-069073Actual
5098226.002022-09-089036Actual
27462432.912024-06-079028Actual
20197419.272023-11-089018Actual
23267196.542024-02-069068Actual
1527033.742023-06-0890211Actual
18934336.002023-10-089036Actual
15506547.002023-07-099013Actual
15184211.692023-06-089068Actual
17196243.512023-08-089068Actual
34031321.002024-12-089046Actual
20258295.032023-11-089068Actual
34950374.002025-01-069064Actual
13046157.002023-04-089056Actual
1833898.632023-09-0890311Actual
6269235.002022-10-089046Actual
12197302.602023-03-089018Actual
10327270.002023-02-069014Actual
3599320.002022-08-089014Actual
24764436.002024-04-079014Actual
21846336.002024-01-069015Actual
23525119.912024-02-0690112Actual
27755174.172024-06-0790112Actual
5845363.002022-10-089014Actual
21166230.002023-12-099067Actual
32253163.532024-10-0790611Actual
20014141.002023-11-089056Actual
1836598.632023-09-0890411Actual
3798278.002022-08-089065Actual
35947504.002025-02-069013Actual
12952246.002023-04-089036Actual
1685101.002022-06-089026Actual
8560144.002022-12-099056Actual
35830106.522025-01-0690113Actual
28761141.192024-07-0890311Actual
37038203.012025-02-0690613Actual
31307197.752024-09-0790213Actual
22645252.002024-02-069063Actual
3740220.002022-08-089015Actual
5049107.002022-09-089026Actual
23734450.002024-03-079014Actual
2145328.422023-12-0990511Actual
18609261.002023-10-089063Actual
20787288.002023-12-099064Actual
12385320.002023-04-089013Actual
2196597.002024-01-069026Actual
21224520.792023-12-099018Actual
17782221.002023-09-089015Actual
56193.002022-05-089026Actual
11507216.002023-03-089064Actual
36358235.002025-02-069056Actual
29144720.002024-08-079013Actual
28849159.272024-07-0890611Actual
182888.002022-06-089056Actual
6173104.002022-10-089026Actual
30362168.002024-09-079073Actual
16538477.002023-08-089013Actual
2558675.232024-04-0790212Actual
16951138.002023-08-089056Actual
2107328.362022-06-089018Actual
10466235.002023-02-069015Actual
15919174.002023-07-099056Actual
38578207.002025-04-089026Actual
38188360.912025-03-0890613Actual
14972249.002023-06-089066Actual
7636254.002022-11-089067Actual
14647432.002023-06-089014Actual
26995306.002024-06-079064Actual
6454360.002022-10-089017Actual
17930399.002023-09-089036Actual
11977180.002023-03-089066Actual
32166153.952024-10-0790311Actual
1948852.892023-10-0890112Actual
22702112.002024-02-069073Actual
3974285.002022-08-089036Actual
29740638.972024-08-079018Actual
9584270.002023-01-069036Actual
28111666.002024-07-089014Actual
38493432.002025-04-089065Actual
16304123.102023-07-0990411Actual
2555992.252024-04-0790112Actual
25825535.002024-05-079014Actual
24528102.892024-03-0790112Actual
24409142.252024-03-0790411Actual
3677075.232025-02-0690511Actual
14739336.002023-06-089015Actual
23614417.002024-03-079013Actual
14180216.242023-05-089068Actual
13607118.002023-05-089073Actual
2435567.782024-03-0790211Actual
38551344.002025-04-089016Actual
34413164.592024-12-0890311Actual
9814288.002023-01-069017Actual
37006246.872025-02-0690213Actual
31899474.002024-10-079017Actual
3473196.002022-08-089063Actual
35566144.382025-01-0690311Actual
10794144.002023-02-069056Actual
33588310.032024-11-0790613Actual
27496275.332024-06-079068Actual
8619231.002022-12-099066Actual
1934351.822023-10-0890311Actual
7497169.002022-11-089066Actual
7963232.002022-12-099063Actual
36541745.032025-02-069018Actual
24644499.002024-04-079013Actual
16481118.852023-07-0990612Actual
18786216.002023-10-089015Actual
35593138.002025-01-0690411Actual
4454196.542022-08-089068Actual
2137286.932023-12-0990211Actual
25860370.002024-05-079064Actual
21344160.342023-12-0990111Actual
36661342.252025-02-0690111Actual
22970306.002024-02-069036Actual
37187159.002025-03-089073Actual
33892397.002024-12-089065Actual
6046214.002022-10-089065Actual
3343731.612024-11-0790212Actual
25703480.002024-05-079013Actual
32403190.732024-10-0790113Actual
29590327.002024-08-079066Actual
7763155.632022-11-089028Actual
15064294.002023-06-089067Actual
1889178.002022-06-089066Actual
15867363.002023-07-099036Actual
2252059.272024-01-0690112Actual
26512151.832024-05-0790411Actual
32430301.262024-10-0790213Actual
1736335.872023-08-0890511Actual
31431361.002024-10-079063Actual
12635235.002023-04-089064Actual
7029214.002022-11-089064Actual
3332210.182022-07-099068Actual
3661203.002022-08-089064Actual
36100362.002025-02-069064Actual
33143258.662024-11-079028Actual
22135277.002024-01-069017Actual
23147348.002024-02-069067Actual
16164316.242023-07-099068Actual
22462230.552024-01-0690611Actual
2096496.002023-12-099026Actual
14295134.802023-05-0890311Actual
26249313.002024-05-079067Actual
38658261.002025-04-089056Actual
32640672.002024-11-079014Actual
25738362.002024-05-079063Actual
34181277.002024-12-089067Actual
37130526.002025-03-089063Actual
1939776.292023-10-0890511Actual
4593186.002022-09-089063Actual
13248237.002023-04-089067Actual
15029392.002023-06-089017Actual
3222060.332024-10-0790511Actual
2946117.002022-07-099056Actual
33317117.782024-11-0790411Actual
17875359.002023-09-089016Actual
23233204.122024-02-069028Actual
10524184.002023-02-069065Actual
29505528.002024-08-079036Actual
13548326.002023-05-089063Actual
14832291.002023-06-089016Actual
16751320.002023-08-089015Actual
23557151.832024-02-0690612Actual
10062207.152023-01-069068Actual
22256182.902024-01-069028Actual
280358.002022-07-099026Actual
24856243.002024-04-079015Actual
33680336.002024-12-089063Actual
804181.002022-12-099073Actual
10387174.002023-02-069064Actual
10992230.002023-02-069067Actual
14058321.002023-05-089067Actual
39342285.472025-04-0890613Actual
763218.002022-05-089066Actual
18283180.552023-09-0890111Actual
11727249.002023-03-089016Actual
35981409.002025-02-069063Actual
30181246.872024-08-0790213Actual
13107201.002023-04-089066Actual
28648267.752024-07-089068Actual
30773472.002024-09-079017Actual
8760222.002022-12-099067Actual
26632174.172024-05-0790112Actual
5578185.932022-09-089068Actual
1444059.272023-05-0890212Actual
33023530.002024-11-079017Actual
34057199.002024-12-089056Actual
29682356.002024-08-079067Actual
26784211.782024-05-0790613Actual
18694449.002023-10-089014Actual
33351181.612024-11-0790611Actual
3573975.232025-01-0690212Actual
3907026.292025-04-0890511Actual
1831135.872023-09-0890211Actual
3146172.002022-07-099067Actual
11180198.052023-02-069068Actual
1432291.192023-05-0890411Actual
18426125.232023-09-0890611Actual
15150188.962023-06-089028Actual
4068112.002022-08-089056Actual
37752393.512025-03-089068Actual
26096313.002024-05-079046Actual
1931637.992023-10-0890211Actual
13964272.002023-05-089066Actual
3118856.082024-09-0790212Actual
33471212.472024-11-0790612Actual
6783409.002022-11-089013Actual
5390178.002022-09-089067Actual
2497663.002024-04-079026Actual
28296459.002024-07-089016Actual
2355189.002022-07-099063Actual
34300288.972024-12-089068Actual
28377306.002024-07-089046Actual
26430345.452024-05-0790111Actual
28788160.342024-07-0890411Actual
15952244.002023-07-099066Actual
243392.002022-07-099073Actual
1027995.002023-02-069073Actual
14939178.002023-06-089056Actual
38989119.912025-04-0890211Actual
21754382.002024-01-069014Actual
31041197.572024-09-0790311Actual
20752504.002023-12-099014Actual
36569287.452025-02-069028Actual
5251228.002022-09-089066Actual
10700286.002023-02-069036Actual
19168595.032023-10-089018Actual
32675396.002024-11-079064Actual
34440157.152024-12-0890411Actual
916364.002023-01-069073Actual
1559873.002023-07-099073Actual
8698232.002022-12-099017Actual
37632406.002025-03-089067Actual
8513151.002022-12-099046Actual
33057354.002024-11-079067Actual
24208405.632024-03-079018Actual
12525124.002023-04-089073Actual
29915183.742024-08-0790311Actual
18014246.002023-09-089066Actual
16222206.082023-07-0990111Actual
1357270.002022-06-089014Actual
19756232.002023-11-089064Actual
1496324.002022-06-089015Actual
32019340.482024-10-079028Actual
3015485.462024-08-0790113Actual
33800306.002024-12-089064Actual
30683193.002024-09-079056Actual
23353107.142024-02-0690211Actual
22857216.002024-02-069065Actual
37401386.002025-03-089016Actual
2672495.992024-05-0790113Actual
23649226.002024-03-079063Actual
33177328.362024-11-079068Actual
5001239.002022-09-089016Actual
29264491.002024-08-079014Actual
25146414.002024-04-079017Actual
7247272.002022-11-089016Actual
15122501.092023-06-089018Actual
30928422.302024-09-079068Actual
37541405.002025-03-089066Actual
17724278.002023-09-089064Actual
26370279.872024-05-079068Actual
5719218.002022-10-089063Actual
16130198.052023-07-099028Actual
13669309.002023-05-089064Actual
2370654.002024-03-079073Actual
24269316.242024-03-079068Actual
33556190.732024-11-0790213Actual
3551107.002022-08-089073Actual
2042577.362023-11-0890511Actual
3411338.002022-08-089013Actual
1231276.002022-06-089063Actual
23827324.002024-03-079015Actual
32520585.002024-11-079013Actual
2881537.992024-07-0890511Actual
36193290.002025-02-069065Actual
32193186.932024-10-0790411Actual
1033170.782022-05-089028Actual
3803829.482025-03-0890212Actual
27901306.522024-06-0790213Actual
22553226.302024-01-0690612Actual
34559138.002024-12-0890112Actual
29768264.722024-08-079028Actual
22915275.002024-02-069016Actual
13905211.002023-05-089046Actual
25181297.002024-04-079067Actual
38632259.002025-04-089046Actual
7576360.002022-11-089017Actual
29236163.002024-08-079073Actual
35241338.002025-01-069066Actual
21044181.002023-12-099056Actual
6595331.392022-10-089018Actual
32463176.692024-10-0790613Actual
14146176.842023-05-089028Actual
16693243.002023-08-089064Actual
2778335.872024-06-0790212Actual
4719295.002022-09-089014Actual
19288206.082023-10-0890111Actual
18574571.002023-10-089013Actual
13879249.002023-05-089036Actual
20575192.252023-11-0890612Actual
29357436.002024-08-079015Actual
31783275.002024-10-079046Actual
10141313.002023-02-069013Actual
844221.002022-05-089017Actual
35333382.002025-01-069067Actual
3791927.362025-03-0890511Actual
32826495.002024-11-079016Actual
25004389.002024-04-079036Actual
24327155.022024-03-0790111Actual
20667294.002023-12-099063Actual
27144335.002024-06-079016Actual
1637218.002022-06-089016Actual
36743143.312025-02-0690411Actual
34267367.752024-12-089028Actual
23975376.002024-03-079036Actual
26309725.342024-05-079018Actual
1748265.652023-08-0890212Actual
30986235.872024-09-0790111Actual
35128153.002025-01-069026Actual
657165.002022-05-089046Actual
7715290.482022-11-089018Actual
1745564.592023-08-0890112Actual
4671106.002022-09-089073Actual
26015339.002024-05-079016Actual
19196240.482023-10-089028Actual
24150237.002024-03-079067Actual
31991617.762024-10-079018Actual
27609220.982024-06-0790311Actual
9953487.452023-01-069018Actual
33290126.292024-11-0790311Actual
11071376.852023-02-069018Actual
12573290.002023-04-089014Actual
25618117.782024-04-0790612Actual
2618266.002022-07-099015Actual
37095792.002025-03-089013Actual
34738174.942024-12-0890613Actual
33765475.002024-12-089014Actual
23022216.002024-02-069056Actual
35653183.742025-01-0690611Actual
34005479.002024-12-089036Actual
29054301.262024-07-0890213Actual
33645585.002024-12-089013Actual
5984278.002022-10-089015Actual
32311163.532024-10-0790112Actual
28706316.722024-07-0890111Actual
21545115.652023-12-0990112Actual
26666188.002024-05-0790612Actual
23407139.062024-02-0690411Actual
18960169.002023-10-089046Actual
16009327.002023-07-099017Actual
16102458.672023-07-099018Actual
28907157.152024-07-0890112Actual
26961464.002024-06-079014Actual
8839299.572022-12-099018Actual
22765234.002024-02-069064Actual
3438670.972024-12-0890211Actual
38157176.692025-03-0890213Actual
28323115.002024-07-089026Actual
11775144.002023-03-089026Actual
4860285.002022-09-089015Actual
31488153.002024-10-079073Actual
37952201.832025-03-0890611Actual
31809194.002024-10-079056Actual
17076213.002023-08-089067Actual
5905172.002022-10-089064Actual
6704198.052022-10-089068Actual
29450374.002024-08-079016Actual
38961259.272025-04-0890111Actual
19603432.002023-11-089013Actual
1583960.002023-07-099026Actual
904178.002022-05-089067Actual
1687184.002023-08-089026Actual
25089291.002024-04-079066Actual
5657280.002022-10-089013Actual
31280117.042024-09-0790113Actual
13375193.512023-04-089028Actual
3273154.112022-07-099028Actual
35208172.002025-01-069056Actual
19637273.002023-11-089063Actual
37598456.002025-03-089017Actual
19694124.002023-11-089073Actual
11648247.002023-03-089065Actual
29027159.152024-07-0890113Actual
24679288.002024-04-079063Actual
7824141.992022-11-089068Actual
28083162.002024-07-089073Actual
22610463.002024-02-069013Actual
31842346.002024-10-079066Actual
16423111.402023-07-0990112Actual
1558171.002022-06-089065Actual
37690579.882025-03-089018Actual
36483374.002025-02-069067Actual
10603240.002023-02-069016Actual

Generated 2025-06-07 12:31:28.163 UTC