[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30270745.002024-08-229013Actual
19756232.002023-10-239064Actual
2546866.722024-03-2290511Actual
8560144.002022-11-239056Actual
20225219.272023-10-239028Actual
14562306.002023-05-239063Actual
35653183.742024-12-2190611Actual
15626358.002023-06-239014Actual
28969194.382024-06-2290612Actual
36158459.002025-01-219015Actual
8089327.002022-11-239014Actual
15029392.002023-05-239017Actual
21044181.002023-11-239056Actual
21224520.792023-11-239018Actual
18574571.002023-09-229013Actual
39043220.982025-03-2390411Actual
3438670.972024-11-2290211Actual
29740638.972024-07-229018Actual
26632174.172024-04-2190112Actual
1541698.632023-05-2390112Actual
33950450.002024-11-229016Actual
36193290.002025-01-219065Actual
3146172.002022-06-239067Actual
29860316.722024-07-2290111Actual
33977141.002024-11-229026Actual
31809194.002024-09-219056Actual
657165.002022-04-229046Actual
8513151.002022-11-239046Actual
34031321.002024-11-229046Actual
30181246.872024-07-2290213Actual
14774204.002023-05-239065Actual
34830382.002024-12-219063Actual
20104336.002023-10-239017Actual
17162160.182023-07-239028Actual
6704198.052022-09-229068Actual
39342285.472025-03-2390613Actual
3332210.182022-06-239068Actual
2145328.422023-11-2390511Actual
38841620.792025-03-239018Actual
16899320.002023-07-239036Actual
2037152.892023-10-2390311Actual
37095792.002025-02-209013Actual
33529181.962024-10-2290113Actual
10747241.002023-01-219046Actual
5049107.002022-08-239026Actual
6173104.002022-09-229026Actual
23467166.722024-01-2190611Actual
4860285.002022-08-239015Actual
3661203.002022-07-239064Actual
3907026.292025-03-2390511Actual
7763155.632022-10-239028Actual
10794144.002023-01-219056Actual
37038203.012025-01-2190613Actual
24891251.002024-03-229065Actual
5984278.002022-09-229015Actual
904178.002022-04-229067Actual
9735170.002022-12-219066Actual
32430301.262024-09-2190213Actual
1432291.192023-04-2290411Actual
23267196.542024-01-219068Actual
9584270.002022-12-219036Actual
26214405.002024-04-219017Actual
3562030.552024-12-2190511Actual
1065195.002023-01-219026Actual
24798199.002024-03-229064Actual
36743143.312025-01-2190411Actual
32612214.002024-10-229073Actual
29557184.002024-07-229056Actual
4719295.002022-08-239014Actual
8760222.002022-11-239067Actual
2473654.002024-03-229073Actual
1766252.002023-08-239073Actual
22645252.002024-01-219063Actual
6375154.002022-09-229066Actual
32345230.552024-09-2190612Actual
30096226.302024-07-2290612Actual
37541405.002025-02-209066Actual
32853111.002024-10-229026Actual
18014246.002023-08-239066Actual
25955399.002024-04-219065Actual
5657280.002022-09-229013Actual
31396712.002024-09-219013Actual
4129285.002022-07-239066Actual
37428126.002025-02-209026Actual
16751320.002023-07-239015Actual
5719218.002022-09-229063Actual
29590327.002024-07-229066Actual
25301248.062024-03-229068Actual
8228240.002022-11-239015Actual
5098226.002022-08-239036Actual
29531297.002024-07-229046Actual
12447197.002023-03-239063Actual
10992230.002023-01-219067Actual
18517211.402023-08-2390612Actual
4347276.842022-07-239018Actual
19018299.002023-09-229066Actual
26430345.452024-04-2190111Actual
31160157.152024-08-2290112Actual
20575192.252023-10-2390612Actual
28351571.002024-06-229036Actual
8149233.002022-11-239064Actual
24409142.252024-02-2090411Actual
32907336.002024-10-229046Actual
29942176.292024-07-2290411Actual
25181297.002024-03-229067Actual
35241338.002024-12-219066Actual
1745564.592023-07-2390112Actual
34300288.972024-11-229068Actual
37718407.152025-02-209028Actual
2042577.362023-10-2390511Actual
7903287.002022-11-239013Actual
14118451.092023-04-229018Actual
1583960.002023-06-239026Actual
22228376.852023-12-219018Actual
1529783.742023-05-2390311Actual
21074307.002023-11-239066Actual
17397212.472023-07-2390611Actual
30657232.002024-08-229046Actual
22730436.002024-01-219014Actual
21166230.002023-11-239067Actual
21993396.002023-12-219036Actual
6125216.002022-09-229016Actual
2394755.002024-02-209026Actual
29299277.002024-07-229064Actual
1385188.002023-04-229026Actual
16951138.002023-07-239056Actual
16009327.002023-06-239017Actual
231270.002022-04-229014Actual
1685101.002022-05-239026Actual
34950374.002024-12-219064Actual
34738174.942024-11-2290613Actual
31933421.002024-09-219067Actual
16925228.002023-07-239046Actual
22553226.302023-12-2190612Actual
37752393.512025-02-209068Actual
1736335.872023-07-2390511Actual
29682356.002024-07-229067Actual
37215637.002025-02-209014Actual
35947504.002025-01-219013Actual
25267237.452024-03-229028Actual
24001240.002024-02-209046Actual
26155382.002024-04-219066Actual
28614290.482024-06-229028Actual
33556190.732024-10-2290213Actual
32019340.482024-09-219028Actual
22462230.552023-12-2190611Actual
36661342.252025-01-2190111Actual
16423111.402023-06-2390112Actual
4068112.002022-07-239056Actual
19168595.032023-09-229018Actual
11319230.002023-02-209063Actual
31222243.322024-08-2290612Actual
33588310.032024-10-2290613Actual
27636170.982024-05-2290411Actual
16164316.242023-06-239068Actual
29477132.002024-07-229026Actual
33057354.002024-10-229067Actual
513273.002022-04-229016Actual
21018247.002023-11-239046Actual
38130145.112025-02-2090113Actual
9487283.002022-12-219016Actual
22135277.002023-12-219017Actual
31488153.002024-09-219073Actual
20139199.002023-10-239067Actual
15506547.002023-06-239013Actual
14180216.242023-04-229068Actual
25146414.002024-03-229017Actual
24644499.002024-03-229013Actual
38458358.002025-03-239015Actual
25738362.002024-04-219063Actual
1836598.632023-08-2390411Actual
3783851.822025-02-2090211Actual
1033170.782022-04-229028Actual
26337296.542024-04-219028Actual
37952201.832025-02-2090611Actual
35128153.002024-12-219026Actual
5797108.002022-09-229073Actual
36921197.572025-01-2190612Actual
2216216.242022-05-239068Actual
28493606.002024-06-229017Actual
19370103.952023-09-2290411Actual
29054301.262024-06-2290213Actual
25239475.332024-03-229018Actual
8417109.002022-11-239026Actual
11445346.002023-02-209014Actual
37892205.022025-02-2090411Actual
22857216.002024-01-219065Actual
38691401.002025-03-239066Actual
13375193.512023-03-239028Actual
15324130.552023-05-2390411Actual
1627793.312023-06-2390311Actual
27991699.002024-06-229013Actual
26784211.782024-04-2190613Actual
38280358.002025-03-239063Actual
32555354.002024-10-229063Actual
11727249.002023-02-209016Actual
26042121.002024-04-219026Actual
21578189.062023-11-2390612Actual
1559873.002023-06-239073Actual
16538477.002023-07-239013Actual
31991617.762024-09-219018Actual
28586737.462024-06-229018Actual
14681218.002023-05-239064Actual
34358377.362024-11-2290111Actual
9953487.452022-12-219018Actual
38578207.002025-03-239026Actual
26249313.002024-04-219067Actual
34621260.342024-11-2290612Actual
35419273.812024-12-219028Actual
23525119.912024-01-2190112Actual
33235307.152024-10-2290111Actual
12714283.002023-03-239015Actual
3015485.462024-07-2290113Actual
39016122.042025-03-2390311Actual
29087197.752024-06-2290613Actual
15719251.002023-06-239015Actual
2294267.002024-01-219026Actual
1730990.122023-07-2390311Actual
35539135.872024-12-2190211Actual
7168203.002022-10-239065Actual
1839226.292023-08-2390511Actual
33263112.462024-10-2290211Actual
28203382.002024-06-229015Actual
37508242.002025-02-209056Actual
27609220.982024-05-2290311Actual
31102206.082024-08-2290611Actual
6269235.002022-09-229046Actual
14295134.802023-04-2290311Actual
14471163.532023-04-2290612Actual
17254190.122023-07-2390111Actual
37006246.872025-01-2190213Actual
22289216.242023-12-219068Actual
13964272.002023-04-229066Actual
16102458.672023-06-239018Actual
34181277.002024-11-229067Actual
24059199.002024-02-209066Actual
33409135.872024-10-2290112Actual
15064294.002023-05-239067Actual
13327364.722023-03-239018Actual
12306166.242023-02-209068Actual
28706316.722024-06-2290111Actual
6595331.392022-09-229018Actual
13824348.002023-04-229016Actual
15358201.832023-05-2390611Actual
16481118.852023-06-2390612Actual
9535108.002022-12-219026Actual
19430170.982023-09-2290611Actual
3798278.002022-07-239065Actual
33143258.662024-10-229028Actual
27086270.002024-05-229065Actual
35711182.682024-12-2190112Actual
4533280.002022-08-239013Actual
4021210.002022-07-239046Actual
34440157.152024-11-2290411Actual
24856243.002024-03-229015Actual
22019230.002023-12-219046Actual
13931154.002023-04-229056Actual
17605303.002023-08-239063Actual
3974285.002022-07-239036Actual
6643176.842022-09-229028Actual
26961464.002024-05-229014Actual
15812315.002023-06-239016Actual
38010110.342025-02-2090112Actual
32675396.002024-10-229064Actual
27934317.052024-05-2290613Actual
3225404.122022-06-239018Actual
23205360.182024-01-219018Actual
32933167.002024-10-229056Actual
28761141.192024-06-2290311Actual
22078278.002023-12-219066Actual
25825535.002024-04-219014Actual
34887158.002024-12-219073Actual
31516547.002024-09-219014Actual
10466235.002023-01-219015Actual
2539196.002022-06-239064Actual
916364.002022-12-219073Actual
23827324.002024-02-209015Actual
10141313.002023-01-219013Actual
36066649.002025-01-219014Actual
18786216.002023-09-229015Actual
30305420.002024-08-229063Actual
11648247.002023-02-209065Actual
12197302.602023-02-209018Actual
13879249.002023-04-229036Actual
2778335.872024-05-2290212Actual
20879321.002023-11-239065Actual
15122501.092023-05-239018Actual
4454196.542022-07-239068Actual
20632499.002023-11-239013Actual
4395234.422022-07-239028Actual
8887176.842022-11-239028Actual
28788160.342024-06-2290411Actual
6783409.002022-10-239013Actual
2455527.362024-02-2090212Actual
15150188.962023-05-239028Actual
27434534.422024-05-229018Actual
30631400.002024-08-229036Actual
26573170.982024-04-2190611Actual
19814270.002023-10-239015Actual
31842346.002024-09-219066Actual
20398129.482023-10-2390411Actual
36278126.002025-01-219026Actual
11775144.002023-02-209026Actual
20258295.032023-10-239068Actual
35857222.312024-12-2190213Actual
33317117.782024-10-2290411Actual
2558675.232024-03-2290212Actual
2946117.002022-06-239056Actual
1968240.002022-05-239017Actual
32463176.692024-09-2190613Actual
17982111.002023-08-239056Actual
4781230.002022-08-239064Actual
31644386.002024-09-219065Actual
13046157.002023-03-239056Actual
7636254.002022-10-239067Actual
1527033.742023-05-2390211Actual
5517202.602022-08-239028Actual
16130198.052023-06-239028Actual
6843278.002022-10-239063Actual
5905172.002022-09-229064Actual
35008495.002024-12-219015Actual
39282159.152025-03-2390113Actual
2343436.932024-01-2190511Actual
21545115.652023-11-2390112Actual
27171153.002024-05-229026Actual
11259421.002023-02-209013Actual
2435567.782024-02-2090211Actual
3573975.232024-12-2190212Actual
20937248.002023-11-239016Actual
6454360.002022-09-229017Actual
2295376.002022-06-239013Actual
19110351.002023-09-229067Actual
16044297.002023-06-239067Actual
15893197.002023-06-239046Actual
5192133.002022-08-239056Actual
28083162.002024-06-229073Actual
26096313.002024-04-219046Actual
20047244.002023-10-239066Actual
804181.002022-11-239073Actual
130952.002022-05-239073Actual
17076213.002023-07-239067Actual
26070586.002024-04-219036Actual
11586273.002023-02-209015Actual
2028193.002022-05-239067Actual
26995306.002024-05-229064Actual
37690579.882025-02-209018Actual
1191890.002023-02-209056Actual
2899210.002022-06-239046Actual
14939178.002023-05-239056Actual
36569287.452025-01-219028Actual
8698232.002022-11-239017Actual
1633135.872023-06-2390511Actual
14146176.842023-04-229028Actual
12776162.002023-03-239065Actual
32311163.532024-09-2190112Actual
18879216.002023-09-229016Actual
14023243.002023-04-229017Actual
31339204.762024-08-2290613Actual
28528320.002024-06-229067Actual
17817288.002023-08-239065Actual
11871171.002023-02-209046Actual
4671106.002022-08-239073Actual
25618117.782024-03-2290612Actual
21399149.702023-11-2390311Actual
27376335.002024-05-229067Actual
2873481.612024-06-2290211Actual
20992352.002023-11-239036Actual
25089291.002024-03-229066Actual
2237589.062023-12-2190211Actual
16984315.002023-07-239066Actual
24116316.002024-02-209017Actual
2072467.002023-11-239073Actual
10524184.002023-01-219065Actual
25797115.002024-04-219073Actual
36689107.142025-01-2190211Actual
12118170.002023-02-209067Actual
36860124.172025-01-2190112Actual
39162169.912025-03-2390112Actual
27462432.912024-05-229028Actual
3599320.002022-07-239014Actual
24236219.272024-02-209028Actual
35593138.002024-12-2190411Actual
22915275.002024-01-219016Actual
19988218.002023-10-239046Actual
18071356.002023-08-239017Actual
35101327.002024-12-219016Actual
967884.002022-12-219056Actual
31609391.002024-09-219015Actual
30362168.002024-08-229073Actual
3688831.612025-01-2190212Actual
1558171.002022-05-239065Actual
32166153.952024-09-2190311Actual
13186223.002023-03-239017Actual
38869223.812025-03-239028Actual
1645058.212023-06-2390212Actual
23862286.002024-02-209065Actual
18106194.002023-08-239067Actual
35830106.522024-12-2190113Actual
15449212.472023-05-2390612Actual
37130526.002025-02-209063Actual
692185.002022-10-239073Actual
27144335.002024-05-229016Actual
26751311.782024-04-2190213Actual
34413164.592024-11-2290311Actual
39224283.742025-03-2390612Actual
19546131.612023-09-2290612Actual
1948852.892023-09-2290112Actual
34915604.002024-12-219014Actual
36802159.272025-01-2190611Actual
16222206.082023-06-2390111Actual
19722364.002023-10-239014Actual
15754286.002023-06-239065Actual
3006233.742024-07-2290212Actual
27901306.522024-05-2290213Actual
29915183.742024-07-2290311Actual
5145123.002022-08-239046Actual
28849159.272024-06-2290611Actual
25860370.002024-04-219064Actual
21344160.342023-11-2390111Actual
24470226.302024-02-2090611Actual
24269316.242024-02-209068Actual
35182270.002024-12-219046Actual
5330213.002022-08-239017Actual
36541745.032025-01-219018Actual
2034462.462023-10-2390211Actual
1173386.002022-05-239013Actual
34057199.002024-11-229056Actual
14528378.002023-05-239013Actual
7497169.002022-10-239066Actual
1734313.002022-05-239036Actual
23147348.002024-01-219067Actual
21938226.002023-12-219016Actual
10700286.002023-01-219036Actual
36483374.002025-01-219067Actual
15919174.002023-06-239056Actual
29027159.152024-06-2290113Actual
24679288.002024-03-229063Actual
12245125.332023-02-209028Actual
11071376.852023-01-219018Actual
28145302.002024-06-229064Actual
30483369.002024-08-229015Actual
13248237.002023-03-239067Actual
14647432.002023-05-239014Actual
16786327.002023-07-239065Actual
9350204.002022-12-219015Actual
22970306.002024-01-219036Actual
29802346.542024-07-229068Actual
1637218.002022-05-239016Actual
14887343.002023-05-239036Actual
7029214.002022-10-239064Actual
35043270.002024-12-219065Actual
17041295.002023-07-239017Actual
32520585.002024-10-229013Actual
38337109.002025-03-239073Actual
23380115.652024-01-2190311Actual
1231276.002022-05-239063Actual
3446756.082024-11-2290511Actual
7576360.002022-10-239017Actual
26485166.722024-04-2190311Actual
37401386.002025-02-209016Actual
2766376.292024-05-2290511Actual
38188360.912025-02-2090613Actual
15242203.952023-05-2390111Actual
29976197.572024-07-2290611Actual
18164369.272023-08-239018Actual
19934109.002023-10-239026Actual
31899474.002024-09-219017Actual
30716293.002024-08-229066Actual
2555992.252024-03-2290112Actual
2497663.002024-03-229026Actual
1444059.272023-04-2290212Actual
1092160.182022-04-229068Actual
8290174.002022-11-239065Actual
31702420.002024-09-219016Actual
4208194.002022-07-239017Actual
35981409.002025-01-219063Actual
14739336.002023-05-239015Actual
4922218.002022-08-239065Actual
2155202.602022-05-239028Actual
13669309.002023-04-229064Actual
33892397.002024-11-229065Actual
1939776.292023-09-2290511Actual
23769348.002024-02-209064Actual
21669306.002023-12-219063Actual
2054455.022023-10-2390212Actual
2755224.002022-06-239016Actual
2370654.002024-02-209073Actual
24150237.002024-02-209067Actual
27225369.002024-05-229046Actual
9814288.002022-12-219017Actual
38748532.002025-03-239017Actual
3473196.002022-07-239063Actual
26015339.002024-04-219016Actual
15541243.002023-06-239063Actual
15952244.002023-06-239066Actual
14859111.002023-05-239026Actual
7963232.002022-11-239063Actual
28377306.002024-06-229046Actual
7295129.002022-10-239026Actual
30576436.002024-08-229016Actual
38658261.002025-03-239056Actual
3118856.082024-08-2290212Actual
30986235.872024-08-2290111Actual
37187159.002025-02-209073Actual
17134396.542023-07-239018Actual
38400300.002025-03-239064Actual
30425409.002024-08-229064Actual
372220.002022-04-229015Actual
2676268.002022-06-239065Actual
5001239.002022-08-239016Actual
33351181.612024-10-2290611Actual
13548326.002023-04-229063Actual

Generated 2025-05-22 23:41:36.388 UTC