[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17397212.472022-11-2290611Actual
1687184.002022-11-229026Actual
22645252.002023-05-239063Actual
23649226.002023-06-229063Actual
10201239.002022-05-239063Actual
38551344.002024-07-239016Actual
3661203.002021-11-229064Actual
23862286.002023-06-229065Actual
33143258.662024-02-229028Actual
23267196.542023-05-239068Actual
10603240.002022-05-239016Actual
1432291.192022-08-2290411Actual
24236219.272023-06-229028Actual
37250432.002024-06-229064Actual
26512151.832023-08-2290411Actual
24027205.002023-06-229056Actual
6269235.002022-01-229046Actual
18225273.812022-12-239068Actual
34358377.362024-03-2490111Actual
36569287.452024-05-239028Actual
26337296.542023-08-229028Actual
1625026.292022-10-2390211Actual
6595331.392022-01-229018Actual
37690579.882024-06-229018Actual
27636170.982023-09-2290411Actual
20139199.002023-02-229067Actual
17254190.122022-11-2290111Actual
28436389.002023-10-239066Actual
22823290.002023-05-239015Actual
33556190.732024-02-2290213Actual
35890213.542024-04-2290613Actual
24949224.002023-07-239016Actual
32193186.932024-01-2290411Actual
26070586.002023-08-229036Actual
18484150.762022-12-2390112Actual
1529783.742022-09-2290311Actual
25239475.332023-07-239018Actual
32733428.002024-02-229015Actual
34005479.002024-03-249036Actual
1583960.002022-10-239026Actual
33263112.462024-02-2290211Actual
27755174.172023-09-2290112Actual
29860316.722023-11-2290111Actual
14859111.002022-09-229026Actual
22429144.382023-04-2290411Actual
31396712.002024-01-229013Actual
18373.002021-08-229073Actual
9631156.002022-04-229046Actual
8149233.002022-03-259064Actual
19230196.542023-01-229068Actual
14681218.002022-09-229064Actual
21788196.002023-04-229064Actual
16630133.002022-11-229073Actual
21044181.002023-03-259056Actual
34300288.972024-03-249068Actual
11071376.852022-05-239018Actual
11648247.002022-06-229065Actual
34501289.062024-03-2490611Actual
35208172.002024-04-229056Actual
36332297.002024-05-239046Actual
6125216.002022-01-229016Actual
16423111.402022-10-2390112Actual
10524184.002022-05-239065Actual
26370279.872023-08-229068Actual
36358235.002024-05-239056Actual
704109.002021-08-229056Actual
7576360.002022-02-229017Actual
34795646.002024-04-229013Actual
30986235.872023-12-2390111Actual
32612214.002024-02-229073Actual
35298460.002024-04-229017Actual
22996185.002023-05-239046Actual
2455527.362023-06-2290212Actual
31757489.002024-01-229036Actual
130952.002021-09-229073Actual
2497663.002023-07-239026Actual
20258295.032023-02-229068Actual
2137286.932023-03-2590211Actual
2295376.002021-10-239013Actual
7636254.002022-02-229067Actual
11259421.002022-06-229013Actual
35182270.002024-04-229046Actual
2051799.702023-02-2290112Actual
1426834.802022-08-2290211Actual
743875.002022-02-229056Actual
17041295.002022-11-229017Actual
30483369.002023-12-239015Actual
31729135.002024-01-229026Actual
1685101.002021-09-229026Actual
16573270.002022-11-229063Actual
26309725.342023-08-229018Actual
20398129.482023-02-2290411Actual
23353107.142023-05-2390211Actual
23407139.062023-05-2390411Actual
23467166.722023-05-2390611Actual
20459123.102023-02-2290611Actual
28706316.722023-10-2390111Actual
29976197.572023-11-2290611Actual
15754286.002022-10-239065Actual
27582103.952023-09-2290211Actual
35156445.002024-04-229036Actual
2481386.002021-10-239014Actual
15324130.552022-09-2290411Actual
36100362.002024-05-239064Actual
29179365.002023-11-229063Actual
30773472.002023-12-239017Actual
4671106.002021-12-239073Actual
103276.002021-08-229063Actual
12197302.602022-06-229018Actual
3446756.082024-03-2490511Actual
34559138.002024-03-2490112Actual
34089306.002024-03-249066Actual
38691401.002024-07-239066Actual
21993396.002023-04-229036Actual
27816283.742023-09-2290612Actual
1766252.002022-12-239073Actual
2196597.002023-04-229026Actual
24208405.632023-06-229018Actual
2555992.252023-07-2390112Actual
22019230.002023-04-229046Actual
33235307.152024-02-2290111Actual
13248237.002022-07-239067Actual
18934336.002023-01-229036Actual
26122278.002023-08-229056Actual
5469466.242021-12-239018Actual
9025330.002022-04-229013Actual
36278126.002024-05-239026Actual
1065195.002022-05-239026Actual
1730990.122022-11-2290311Actual
36979217.052024-05-2390113Actual
36306484.002024-05-239036Actual
33529181.962024-02-2290113Actual
35947504.002024-05-239013Actual
2766376.292023-09-2290511Actual
17875359.002022-12-239016Actual
33351181.612024-02-2290611Actual
17724278.002022-12-239064Actual
21018247.002023-03-259046Actual
30576436.002023-12-239016Actual
19849235.002023-02-229065Actual
13607118.002022-08-229073Actual
21344160.342023-03-2590111Actual
22078278.002023-04-229066Actual
37130526.002024-06-229063Actual
18574571.002023-01-229013Actual
30716293.002023-12-239066Actual
1866661.002023-01-229073Actual
4208194.002021-11-229017Actual
35419273.812024-04-229028Actual
14939178.002022-09-229056Actual
34440157.152024-03-2490411Actual
13635315.002022-08-229014Actual
27199526.002023-09-229036Actual
34915604.002024-04-229014Actual
22347216.722023-04-2290111Actual
33737126.002024-03-249073Actual
17196243.512022-11-229068Actual
30270745.002023-12-239013Actual
31160157.152023-12-2390112Actual
26573170.982023-08-2290611Actual
2893532.672023-10-2390212Actual
3101468.852023-12-2390211Actual
5098226.002021-12-239036Actual
12118170.002022-06-229067Actual
38458358.002024-07-239015Actual
29557184.002023-11-229056Actual
3343731.612024-02-2290212Actual
22610463.002023-05-239013Actual
8228240.002022-03-259015Actual
13046157.002022-07-239056Actual
35008495.002024-04-229015Actual
36251526.002024-05-239016Actual
31609391.002024-01-229015Actual
21880211.002023-04-229065Actual
2155202.602021-09-229028Actual
38783333.002024-07-239067Actual
38658261.002024-07-239056Actual
20879321.002023-03-259065Actual
29299277.002023-11-229064Actual
12635235.002022-07-239064Actual
11586273.002022-06-229015Actual
31991617.762024-01-229018Actual
12056247.002022-06-229017Actual
3473196.002021-11-229063Actual
20225219.272023-02-229028Actual
34413164.592024-03-2490311Actual
3438670.972024-03-2490211Actual
1027995.002022-05-239073Actual
9350204.002022-04-229015Actual
28026445.002023-10-239063Actual
26751311.782023-08-2290213Actual
1461958.002022-09-229073Actual
3222060.332024-01-2290511Actual
21938226.002023-04-229016Actual
17956172.002022-12-239046Actual
38578207.002024-07-239026Actual
8839299.572022-03-259018Actual
21399149.702023-03-2590311Actual
29357436.002023-11-229015Actual
5517202.602021-12-239028Actual
26632174.172023-08-2290112Actual
26933171.002023-09-229073Actual
1948852.892023-01-2290112Actual
28648267.752023-10-239068Actual
24644499.002023-07-239013Actual
19196240.482023-01-229028Actual
1633135.872022-10-2390511Actual
5049107.002021-12-239026Actual
17982111.002022-12-239056Actual
15919174.002022-10-239056Actual
13764194.002022-08-229065Actual
3411338.002021-11-229013Actual
14562306.002022-09-229063Actual
15893197.002022-10-239046Actual
28083162.002023-10-239073Actual
37865197.572024-06-2290311Actual
15952244.002022-10-239066Actual
56193.002021-08-229026Actual
33588310.032024-02-2290613Actual
22256182.902023-04-229028Actual
1496324.002021-09-229015Actual
8887176.842022-03-259028Actual
35453323.812024-04-229068Actual
34146499.002024-03-249017Actual
33800306.002024-03-249064Actual
19370103.952023-01-2290411Actual
21131240.002023-03-259017Actual
13436257.152022-07-239068Actual
17162160.182022-11-229028Actual
6783409.002022-02-229013Actual
17570532.002022-12-239013Actual
3458752.892024-03-2490212Actual
25146414.002023-07-239017Actual
23205360.182023-05-239018Actual
30390490.002023-12-239014Actual
1889178.002021-09-229066Actual
18283180.552022-12-2390111Actual
37038203.012024-05-2390613Actual
13669309.002022-08-229064Actual
16130198.052022-10-239028Actual
14887343.002022-09-229036Actual
280358.002021-10-239026Actual
38188360.912024-06-2290613Actual
3551107.002021-11-229073Actual
17076213.002022-11-229067Actual
1931637.992023-01-2290211Actual
35593138.002024-04-2290411Actual
22045136.002023-04-229056Actual
2172655.002023-04-229073Actual
36860124.172024-05-2390112Actual
20845309.002023-03-259015Actual
6516241.002022-01-229067Actual
25301248.062023-07-239068Actual
7344270.002022-02-229036Actual
2539196.002021-10-239064Actual
18986133.002023-01-229056Actual
23147348.002023-05-239067Actual
19546131.612023-01-2290612Actual
34057199.002024-03-249056Actual
30213201.262023-11-2290613Actual
22135277.002023-04-229017Actual
31222243.322023-12-2390612Actual
27609220.982023-09-2290311Actual
1290383.002022-07-239026Actual
7715290.482022-02-229018Actual
16786327.002022-11-229065Actual
16984315.002022-11-229066Actual
26876504.002023-09-229063Actual
32166153.952024-01-2290311Actual
22730436.002023-05-239014Actual
14355135.872022-08-2290611Actual
1173386.002021-09-229013Actual
11319230.002022-06-229063Actual
29802346.542023-11-229068Actual
37006246.872024-05-2390213Actual
23614417.002023-06-229013Actual
30181246.872023-11-2290213Actual
16304123.102022-10-2390411Actual
14528378.002022-09-229013Actual
23557151.832023-05-2390612Actual
17817288.002022-12-239065Actual
19603432.002023-02-229013Actual
1645058.212022-10-2390212Actual
32430301.262024-01-2290213Actual
25738362.002023-08-229063Actual
12525124.002022-07-239073Actual
33023530.002024-02-229017Actual
9874181.002022-04-229067Actual
26096313.002023-08-229046Actual
25359226.302023-07-2390111Actual
2881537.992023-10-2390511Actual
8946137.452022-03-259068Actual
26485166.722023-08-2290311Actual
5001239.002021-12-239016Actual
27053403.002023-09-229015Actual
37215637.002024-06-229014Actual
16222206.082022-10-2390111Actual
14471163.532022-08-2290612Actual
1627793.312022-10-2390311Actual
32826495.002024-02-229016Actual
12385320.002022-07-239013Actual
24059199.002023-06-229066Actual
30305420.002023-12-239063Actual
24891251.002023-07-239065Actual
36716145.442024-05-2390311Actual
11445346.002022-06-229014Actual
31431361.002024-01-229063Actual
9211330.002022-04-229014Actual
9735170.002022-04-229066Actual
28528320.002023-10-239067Actual
24269316.242023-06-229068Actual
9814288.002022-04-229017Actual
31702420.002024-01-229016Actual
18517211.402022-12-2390612Actual
39282159.152024-07-2390113Actual
31280117.042023-12-2390113Actual
2778335.872023-09-2290212Actual
19430170.982023-01-2290611Actual
24409142.252023-06-2290411Actual
38130145.112024-06-2290113Actual
7247272.002022-02-229016Actual
27934317.052023-09-2290613Actual
2037152.892023-02-2290311Actual
26155382.002023-08-229066Actual
1385188.002022-08-229026Actual
26214405.002023-08-229017Actual
39162169.912024-07-2390112Actual
2946117.002021-10-239056Actual
3877253.002021-11-229016Actual
19637273.002023-02-229063Actual
2145328.422023-03-2590511Actual
34679203.012024-03-2490113Actual
8466276.002022-03-259036Actual
1092160.182021-08-229068Actual
10932246.002022-05-239017Actual
2107328.362021-09-229018Actual
35333382.002024-04-229067Actual
11775144.002022-06-229026Actual
21426141.192023-03-2590411Actual
967884.002022-04-229056Actual
22402115.652023-04-2290311Actual
10700286.002022-05-239036Actual
10853239.002022-05-239066Actual
2541480.552023-07-2390311Actual
2355189.002021-10-239063Actual
27554305.022023-09-2290111Actual
22915275.002023-05-239016Actual
20937248.002023-03-259016Actual
23734450.002023-06-229014Actual
21252264.722023-03-259028Actual
1836598.632022-12-2390411Actual
25955399.002023-08-229065Actual
35511230.552024-04-2290111Actual
22970306.002023-05-239036Actual
2042577.362023-02-2290511Actual
27434534.422023-09-229018Actual
26961464.002023-09-229014Actual
20575192.252023-02-2290612Actual
16044297.002022-10-239067Actual
14413108.212022-08-2290112Actual
37752393.512024-06-229068Actual
19907302.002023-02-229016Actual
21545115.652023-03-2590112Actual
10387174.002022-05-239064Actual
10747241.002022-05-239046Actual
37456384.002024-06-229036Actual
28907157.152023-10-2390112Actual
15064294.002022-09-229067Actual
7824141.992022-02-229068Actual
24856243.002023-07-239015Actual
20316226.302023-02-2290111Actual
5390178.002021-12-239067Actual
804181.002022-03-259073Actual
15541243.002022-10-239063Actual
12714283.002022-07-239015Actual
32019340.482024-01-229028Actual
32463176.692024-01-2290613Actual
37343347.002024-06-229065Actual
16481118.852022-10-2390612Actual
3599320.002021-11-229014Actual
38903292.002024-07-239068Actual
18821330.002023-01-229065Actual
25920462.002023-08-229015Actual
12952246.002022-07-239036Actual
24764436.002023-07-239014Actual
7497169.002022-02-229066Actual
22289216.242023-04-229068Actual
34181277.002024-03-249067Actual
18014246.002022-12-239066Actual
36921197.572024-05-2390612Actual
25004389.002023-07-239036Actual
32768417.002024-02-229065Actual
16009327.002022-10-239017Actual
32640672.002024-02-229014Actual
32675396.002024-02-229064Actual
14774204.002022-09-229065Actual
16164316.242022-10-239068Actual
27171153.002023-09-229026Actual
6969270.002022-02-229014Actual
14739336.002022-09-229015Actual
29740638.972023-11-229018Actual
23525119.912023-05-2390112Actual
28761141.192023-10-2390311Actual
18694449.002023-01-229014Actual
19694124.002023-02-229073Actual
37810219.912024-06-2290111Actual
11180198.052022-05-239068Actual
916364.002022-04-229073Actual
8698232.002022-03-259017Actual
32907336.002024-02-229046Actual
30603207.002023-12-239026Actual
36802159.272024-05-2390611Actual
15150188.962022-09-229028Actual
38365592.002024-07-239014Actual
38632259.002024-07-239046Actual
37632406.002024-06-229067Actual
30518353.002023-12-239065Actual
1558171.002021-09-229065Actual
2252059.272023-04-2290112Actual
36689107.142024-05-2390211Actual
904178.002021-08-229067Actual
19722364.002023-02-229014Actual
18786216.002023-01-229015Actual
33765475.002024-03-249014Actual
38606537.002024-07-239036Actual
28351571.002023-10-239036Actual
28403232.002023-10-239056Actual
24587142.252023-06-2290612Actual
25501179.492023-07-2390611Actual
37308432.002024-06-229015Actual
8290174.002022-03-259065Actual
8089327.002022-03-259014Actual
1541698.632022-09-2290112Actual
27901306.522023-09-2290213Actual
6704198.052022-01-229068Actual
22702112.002023-05-239073Actual
28238366.002023-10-239065Actual
26249313.002023-08-229067Actual
18426125.232022-12-2390611Actual
4860285.002021-12-239015Actual
26995306.002023-09-229064Actual
30657232.002023-12-239046Actual
31783275.002024-01-229046Actual
15029392.002022-09-229017Actual
3907026.292024-07-2390511Actual
14180216.242022-08-229068Actual
3798278.002021-11-229065Actual
15719251.002022-10-239015Actual

Generated 2024-09-21 09:26:11.869 UTC