[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18906118.002023-10-039026Actual
18164369.272023-09-039018Actual
35043270.002025-01-019065Actual
33858348.002024-12-039015Actual
6783409.002022-11-039013Actual
2899210.002022-07-049046Actual
38400300.002025-04-039064Actual
11727249.002023-03-039016Actual
32555354.002024-11-029063Actual
34559138.002024-12-0390112Actual
36358235.002025-02-019056Actual
15358201.832023-06-0390611Actual
3343731.612024-11-0290212Actual
22256182.902024-01-019028Actual
15122501.092023-06-039018Actual
6222276.002022-10-039036Actual
23325164.592024-02-0190111Actual
18960169.002023-10-039046Actual
3688831.612025-02-0190212Actual
38632259.002025-04-039046Actual
16844349.002023-08-039016Actual
8698232.002022-12-049017Actual
17724278.002023-09-039064Actual
28648267.752024-07-039068Actual
2042577.362023-11-0390511Actual
1417208.002022-06-039064Actual
11319230.002023-03-039063Actual
29299277.002024-08-029064Actual
34239614.732024-12-039018Actual
5390178.002022-09-039067Actual
31160157.152024-09-0290112Actual
38578207.002025-04-039026Actual
27053403.002024-06-029015Actual
10603240.002023-02-019016Actual
22402115.652024-01-0190311Actual
2034462.462023-11-0390211Actual
34057199.002024-12-039056Actual
14774204.002023-06-039065Actual
3925132.002022-08-039026Actual
10201239.002023-02-019063Actual
1728267.782023-08-0390211Actual
35511230.552025-01-0190111Actual
23467166.722024-02-0190611Actual
14681218.002023-06-039064Actual
8228240.002022-12-049015Actual
30518353.002024-09-029065Actual
31702420.002024-10-029016Actual
22915275.002024-02-019016Actual
24798199.002024-04-029064Actual
10327270.002023-02-019014Actual
15626358.002023-07-049014Actual
2370654.002024-03-029073Actual
6125216.002022-10-039016Actual
27554305.022024-06-0290111Actual
21344160.342023-12-0490111Actual
33556190.732024-11-0290213Actual
35830106.522025-01-0190113Actual
10747241.002023-02-019046Actual
19230196.542023-10-039068Actual
985352.602022-05-039018Actual
39016122.042025-04-0390311Actual
32675396.002024-11-029064Actual
1461958.002023-06-039073Actual
27496275.332024-06-029068Actual
18986133.002023-10-039056Actual
36541745.032025-02-019018Actual
27284320.002024-06-029066Actual
8417109.002022-12-049026Actual
35128153.002025-01-019026Actual
24587142.252024-03-0290612Actual
11445346.002023-03-039014Actual
36802159.272025-02-0190611Actual
13248237.002023-04-039067Actual
4347276.842022-08-039018Actual
1231276.002022-06-039063Actual
16538477.002023-08-039013Actual
2672495.992024-05-0290113Actual
31809194.002024-10-029056Actual
7763155.632022-11-039028Actual
37718407.152025-03-039028Actual
30270745.002024-09-029013Actual
2778335.872024-06-0290212Actual
24116316.002024-03-029017Actual
17605303.002023-09-039063Actual
1889178.002022-06-039066Actual
4395234.422022-08-039028Actual
6375154.002022-10-039066Actual
32966448.002024-11-029066Actual
20845309.002023-12-049015Actual
2852300.002022-07-049036Actual
36689107.142025-02-0190211Actual
17254190.122023-08-0390111Actual
17875359.002023-09-039016Actual
21044181.002023-12-049056Actual
32311163.532024-10-0290112Actual
28586737.462024-07-039018Actual
26632174.172024-05-0290112Actual
34795646.002025-01-019013Actual
8290174.002022-12-049065Actual
1939776.292023-10-0390511Actual
36603276.842025-02-019068Actual
27144335.002024-06-029016Actual
22610463.002024-02-019013Actual
13186223.002023-04-039017Actual
6046214.002022-10-039065Actual
1558171.002022-06-039065Actual
12197302.602023-03-039018Actual
20014141.002023-11-039056Actual
24236219.272024-03-029028Actual
16102458.672023-07-049018Actual
35241338.002025-01-019066Actual
19430170.982023-10-0390611Actual
1139754.002023-03-039073Actual
27376335.002024-06-029067Actual
31307197.752024-09-0290213Actual
2216216.242022-06-039068Actual
7391178.002022-11-039046Actual
18283180.552023-09-0390111Actual
23769348.002024-03-029064Actual
3222060.332024-10-0290511Actual
9211330.002023-01-019014Actual
2072467.002023-12-049073Actual
25301248.062024-04-029068Actual
37095792.002025-03-039013Actual
23267196.542024-02-019068Actual
432174.002022-05-039065Actual
3118856.082024-09-0290212Actual
1065195.002023-02-019026Actual
12306166.242023-03-039068Actual
25146414.002024-04-029017Actual
19988218.002023-11-039046Actual
36158459.002025-02-019015Actual
5578185.932022-09-039068Actual
31102206.082024-09-0290611Actual
15541243.002023-07-049063Actual
25089291.002024-04-029066Actual
3798278.002022-08-039065Actual
1290383.002023-04-039026Actual
16925228.002023-08-039046Actual
4781230.002022-09-039064Actual
19196240.482023-10-039028Actual
2873481.612024-07-0390211Actual
14939178.002023-06-039056Actual
2541480.552024-04-0290311Actual
2343436.932024-02-0190511Actual
35101327.002025-01-019016Actual
6454360.002022-10-039017Actual
32430301.262024-10-0290213Actual
32193186.932024-10-0290411Actual
31068161.402024-09-0290411Actual
18373.002022-05-039073Actual
34300288.972024-12-039068Actual
37130526.002025-03-039063Actual
34501289.062024-12-0390611Actual
25359226.302024-04-0290111Actual
23862286.002024-03-029065Actual
20879321.002023-12-049065Actual
19288206.082023-10-0390111Actual
34679203.012024-12-0390113Actual
904178.002022-05-039067Actual
30683193.002024-09-029056Actual
2051799.702023-11-0390112Actual
33263112.462024-11-0290211Actual
18484150.762023-09-0390112Actual
14887343.002023-06-039036Actual
21286219.272023-12-049068Actual
12952246.002023-04-039036Actual
35890213.542025-01-0190613Actual
1444059.272023-05-0390212Actual
7636254.002022-11-039067Actual
2766376.292024-06-0290511Actual
30603207.002024-09-029026Actual
20398129.482023-11-0390411Actual
38748532.002025-04-039017Actual
19756232.002023-11-039064Actual
13375193.512023-04-039028Actual
8513151.002022-12-049046Actual
28238366.002024-07-039065Actual
4129285.002022-08-039066Actual
20752504.002023-12-049014Actual
27225369.002024-06-029046Actual
14528378.002023-06-039013Actual
37401386.002025-03-039016Actual
33529181.962024-11-0290113Actual
22019230.002024-01-019046Actual
10700286.002023-02-019036Actual
28614290.482024-07-039028Actual
26430345.452024-05-0290111Actual
2546866.722024-04-0290511Actual
21788196.002024-01-019064Actual
3573975.232025-01-0190212Actual
1745564.592023-08-0390112Actual
22429144.382024-01-0190411Actual
12855211.002023-04-039016Actual
1730990.122023-08-0390311Actual
16786327.002023-08-039065Actual
21669306.002024-01-019063Actual
25501179.492024-04-0290611Actual
28706316.722024-07-0390111Actual
5330213.002022-09-039017Actual
22078278.002024-01-019066Actual
25239475.332024-04-029018Actual
24150237.002024-03-029067Actual
11180198.052023-02-019068Actual
31783275.002024-10-029046Actual
30483369.002024-09-029015Actual
19370103.952023-10-0390411Actual
3803829.482025-03-0390212Actual
916364.002023-01-019073Actual
2455527.362024-03-0290212Actual
37482360.002025-03-039046Actual
29179365.002024-08-029063Actual
2473654.002024-04-029073Actual
17817288.002023-09-039065Actual
1357270.002022-06-039014Actual
27341408.002024-06-029017Actual
26876504.002024-06-029063Actual
33737126.002024-12-039073Actual
27934317.052024-06-0290613Actual
31899474.002024-10-029017Actual
10062207.152023-01-019068Actual
1541698.632023-06-0390112Actual
30213201.262024-08-0290613Actual
28145302.002024-07-039064Actual
10932246.002023-02-019017Actual
28111666.002024-07-039014Actual
32403190.732024-10-0290113Actual
18426125.232023-09-0390611Actual
1496324.002022-06-039015Actual
29392315.002024-08-029065Actual
37541405.002025-03-039066Actual
36979217.052025-02-0190113Actual
1748265.652023-08-0390212Actual
19168595.032023-10-039018Actual
35653183.742025-01-0190611Actual
31431361.002024-10-029063Actual
2054455.022023-11-0390212Actual
11871171.002023-03-039046Actual
1968240.002022-06-039017Actual
18014246.002023-09-039066Actual
36306484.002025-02-019036Actual
39043220.982025-04-0390411Actual
1633135.872023-07-0490511Actual
29682356.002024-08-029067Actual
22553226.302024-01-0190612Actual
14146176.842023-05-039028Actual
10466235.002023-02-019015Actual
15242203.952023-06-0390111Actual
2107328.362022-06-039018Actual
32345230.552024-10-0290612Actual
19934109.002023-11-039026Actual
35539135.872025-01-0190211Actual
32768417.002024-11-029065Actual
9814288.002023-01-019017Actual
9735170.002023-01-019066Actual
37006246.872025-02-0190213Actual
23557151.832024-02-0190612Actual
20992352.002023-12-049036Actual
2881537.992024-07-0390511Actual
22135277.002024-01-019017Actual
31729135.002024-10-029026Actual
33317117.782024-11-0290411Actual
29768264.722024-08-029028Actual
2155202.602022-06-039028Actual
31339204.762024-09-0290613Actual
26458147.572024-05-0290211Actual
37456384.002025-03-039036Actual
25797115.002024-05-029073Actual
17336148.632023-08-0390411Actual
34950374.002025-01-019064Actual
26155382.002024-05-029066Actual
15867363.002023-07-049036Actual
38245653.002025-04-039013Actual
16365107.142023-07-0490611Actual
36332297.002025-02-019046Actual
1948852.892023-10-0390112Actual
2497663.002024-04-029026Actual
6969270.002022-11-039014Actual
1951566.722023-10-0390212Actual
3458752.892024-12-0390212Actual
20937248.002023-12-049016Actual
23233204.122024-02-019028Actual
13729363.002023-05-039015Actual
1033170.782022-05-039028Actual
29942176.292024-08-0290411Actual
29505528.002024-08-029036Actual
1931637.992023-10-0390211Actual
18879216.002023-10-039016Actual
24949224.002024-04-029016Actual
36278126.002025-02-019026Actual
28083162.002024-07-039073Actual
8560144.002022-12-049056Actual
11259421.002023-03-039013Actual
35711182.682025-01-0190112Actual
14562306.002023-06-039063Actual
32881427.002024-11-029036Actual
17196243.512023-08-039068Actual
36743143.312025-02-0190411Actual
1736335.872023-08-0390511Actual
15506547.002023-07-049013Actual
12776162.002023-04-039065Actual
3438670.972024-12-0390211Actual
39309313.542025-04-0390213Actual
32933167.002024-11-029056Actual
9487283.002023-01-019016Actual
23649226.002024-03-029063Actual
25004389.002024-04-029036Actual
35857222.312025-01-0190213Actual
25703480.002024-05-029013Actual
11648247.002023-03-039065Actual
33645585.002024-12-039013Actual
36716145.442025-02-0190311Actual
21224520.792023-12-049018Actual
27874101.252024-06-0290113Actual
34267367.752024-12-039028Actual
16899320.002023-08-039036Actual
33351181.612024-11-0290611Actual
1583960.002023-07-049026Actual
32053320.782024-10-029068Actual
31041197.572024-09-0290311Actual
25030214.002024-04-029046Actual
30181246.872024-08-0290213Actual
39282159.152025-04-0390113Actual
13905211.002023-05-039046Actual
18934336.002023-10-039036Actual
1839226.292023-09-0390511Actual
18609261.002023-10-039063Actual
36661342.252025-02-0190111Actual
30390490.002024-09-029014Actual
18821330.002023-10-039065Actual
21074307.002023-12-049066Actual
34706227.572024-12-0390213Actual
21578189.062023-12-0490612Actual
33765475.002024-12-039014Actual
4671106.002022-09-039073Actual
610259.002022-05-039036Actual
2946117.002022-07-049056Actual
26370279.872024-05-029068Actual
38841620.792025-04-039018Actual
24891251.002024-04-029065Actual
12525124.002023-04-039073Actual
7168203.002022-11-039065Actual
33680336.002024-12-039063Actual
14058321.002023-05-039067Actual
28849159.272024-07-0390611Actual
34887158.002025-01-019073Actual
28351571.002024-07-039036Actual
35298460.002025-01-019017Actual
22730436.002024-02-019014Actual
14913203.002023-06-039046Actual
36391359.002025-02-019066Actual
2988869.912024-08-0290211Actual
37752393.512025-03-039068Actual
29054301.262024-07-0390213Actual
3907026.292025-04-0390511Actual
26512151.832024-05-0290411Actual
32826495.002024-11-029016Actual
21993396.002024-01-019036Actual
37865197.572025-03-0390311Actual
31757489.002024-10-029036Actual
29357436.002024-08-029015Actual
18728278.002023-10-039064Actual
9535108.002023-01-019026Actual
33023530.002024-11-029017Actual
21545115.652023-12-0490112Actual
3006233.742024-08-0290212Actual
33588310.032024-11-0290613Actual
15661288.002023-07-049064Actual
16658513.002023-08-039014Actual
31280117.042024-09-0290113Actual
33471212.472024-11-0290612Actual
25267237.452024-04-029028Actual
18786216.002023-10-039015Actual
13764194.002023-05-039065Actual
21487135.872023-12-0490611Actual
37187159.002025-03-039073Actual
21754382.002024-01-019014Actual
7295129.002022-11-039026Actual
34621260.342024-12-0390612Actual
5145123.002022-09-039046Actual
18071356.002023-09-039017Actual
2438291.192024-03-0290311Actual
38072307.152025-03-0390612Actual
36100362.002025-02-019064Actual
32733428.002024-11-029015Actual
7108195.002022-11-039015Actual
33409135.872024-11-0290112Actual
23407139.062024-02-0190411Actual
28493606.002024-07-039017Actual
23734450.002024-03-029014Actual
9271261.002023-01-019064Actual
14295134.802023-05-0390311Actual
6595331.392022-10-039018Actual
2037152.892023-11-0390311Actual
5845363.002022-10-039014Actual
35156445.002025-01-019036Actual
26015339.002024-05-029016Actual
39104252.892025-04-0390611Actual
31991617.762024-10-029018Actual
29477132.002024-08-029026Actual
6173104.002022-10-039026Actual
1191890.002023-03-039056Actual
37892205.022025-03-0390411Actual
20575192.252023-11-0390612Actual
4593186.002022-09-039063Actual
24269316.242024-03-029068Actual
7344270.002022-11-039036Actual
10853239.002023-02-019066Actual
17782221.002023-09-039015Actual
1685101.002022-06-039026Actual
704109.002022-05-039056Actual
3473196.002022-08-039063Actual
20667294.002023-12-049063Actual
27991699.002024-07-039013Actual
22823290.002024-02-019015Actual
22289216.242024-01-019068Actual
38961259.272025-04-0390111Actual
9874181.002023-01-019067Actual
7715290.482022-11-039018Actual
29590327.002024-08-029066Actual
35566144.382025-01-0190311Actual
1836598.632023-09-0390411Actual
33892397.002024-12-039065Actual
26485166.722024-05-0290311Actual
29531297.002024-08-029046Actual
17570532.002023-09-039013Actual
16423111.402023-07-0490112Actual
2555992.252024-04-0290112Actual
16164316.242023-07-049068Actual
1645058.212023-07-0490212Actual
26933171.002024-06-029073Actual
3411338.002022-08-039013Actual
19907302.002023-11-039016Actual
2295376.002022-07-049013Actual
24327155.022024-03-0290111Actual
24528102.892024-03-0290112Actual
8369318.002022-12-049016Actual
32612214.002024-11-029073Actual
9631156.002023-01-019046Actual
14647432.002023-06-039014Actual
13824348.002023-05-039016Actual
23827324.002024-03-029015Actual
20258295.032023-11-039068Actual
8887176.842022-12-049028Actual
19603432.002023-11-039013Actual
30305420.002024-09-029063Actual
7963232.002022-12-049063Actual
15029392.002023-06-039017Actual

Generated 2025-06-02 17:33:35.798 UTC