[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14887343.002023-05-239036Actual
25004389.002024-03-229036Actual
3803829.482025-02-2090212Actual
26015339.002024-04-219016Actual
15449212.472023-05-2390612Actual
29392315.002024-07-229065Actual
8228240.002022-11-239015Actual
17134396.542023-07-239018Actual
24327155.022024-02-2090111Actual
10853239.002023-01-219066Actual
39309313.542025-03-2390213Actual
1748265.652023-07-2390212Actual
27697214.592024-05-2290611Actual
18071356.002023-08-239017Actual
38961259.272025-03-2390111Actual
10932246.002023-01-219017Actual
21044181.002023-11-239056Actual
5719218.002022-09-229063Actual
14295134.802023-04-2290311Actual
3688831.612025-01-2190212Actual
14939178.002023-05-239056Actual
32430301.262024-09-2190213Actual
20258295.032023-10-239068Actual
37130526.002025-02-209063Actual
30270745.002024-08-229013Actual
22135277.002023-12-219017Actual
33588310.032024-10-2290613Actual
38072307.152025-02-2090612Actual
10992230.002023-01-219067Actual
35156445.002024-12-219036Actual
25239475.332024-03-229018Actual
29531297.002024-07-229046Actual
11180198.052023-01-219068Actual
28586737.462024-06-229018Actual
32675396.002024-10-229064Actual
29942176.292024-07-2290411Actual
28203382.002024-06-229015Actual
11445346.002023-02-209014Actual
22429144.382023-12-2190411Actual
1417208.002022-05-239064Actual
33263112.462024-10-2290211Actual
13327364.722023-03-239018Actual
32826495.002024-10-229016Actual
30683193.002024-08-229056Actual
9584270.002022-12-219036Actual
8698232.002022-11-239017Actual
32853111.002024-10-229026Actual
32053320.782024-09-219068Actual
26961464.002024-05-229014Actual
37752393.512025-02-209068Actual
35566144.382024-12-2190311Actual
2988869.912024-07-2290211Actual
13186223.002023-03-239017Actual
38748532.002025-03-239017Actual
17162160.182023-07-239028Actual
26632174.172024-04-2190112Actual
15867363.002023-06-239036Actual
29740638.972024-07-229018Actual
904178.002022-04-229067Actual
29477132.002024-07-229026Actual
11259421.002023-02-209013Actual
21166230.002023-11-239067Actual
25860370.002024-04-219064Actual
27636170.982024-05-2290411Actual
5905172.002022-09-229064Actual
31609391.002024-09-219015Actual
30866811.702024-08-229018Actual
13931154.002023-04-229056Actual
36332297.002025-01-219046Actual
7029214.002022-10-239064Actual
9025330.002022-12-219013Actual
7497169.002022-10-239066Actual
26841600.002024-05-229013Actual
33351181.612024-10-2290611Actual
1866661.002023-09-229073Actual
34738174.942024-11-2290613Actual
19018299.002023-09-229066Actual
13879249.002023-04-229036Actual
20104336.002023-10-239017Actual
23827324.002024-02-209015Actual
28493606.002024-06-229017Actual
12952246.002023-03-239036Actual
12306166.242023-02-209068Actual
24528102.892024-02-2090112Actual
13764194.002023-04-229065Actual
32193186.932024-09-2190411Actual
32768417.002024-10-229065Actual
24059199.002024-02-209066Actual
763218.002022-04-229066Actual
6125216.002022-09-229016Actual
1833898.632023-08-2390311Actual
36358235.002025-01-219056Actual
5330213.002022-08-239017Actual
17513212.472023-07-2390612Actual
10062207.152022-12-219068Actual
24470226.302024-02-2090611Actual
5578185.932022-08-239068Actual
36541745.032025-01-219018Actual
23267196.542024-01-219068Actual
35128153.002024-12-219026Actual
35511230.552024-12-2190111Actual
1645058.212023-06-2390212Actual
25920462.002024-04-219015Actual
27171153.002024-05-229026Actual
13669309.002023-04-229064Actual
28296459.002024-06-229016Actual
804181.002022-11-239073Actual
19370103.952023-09-2290411Actual
36569287.452025-01-219028Actual
3562030.552024-12-2190511Actual
3225404.122022-06-239018Actual
1627793.312023-06-2390311Actual
38632259.002025-03-239046Actual
21131240.002023-11-239017Actual
29768264.722024-07-229028Actual
7903287.002022-11-239013Actual
29264491.002024-07-229014Actual
21344160.342023-11-2390111Actual
36860124.172025-01-2190112Actual
25301248.062024-03-229068Actual
36193290.002025-01-219065Actual
27874101.252024-05-2290113Actual
1951566.722023-09-2290212Actual
29087197.752024-06-2290613Actual
21426141.192023-11-2390411Actual
2893532.672024-06-2290212Actual
29915183.742024-07-2290311Actual
2172655.002023-12-219073Actual
23557151.832024-01-2190612Actual
16130198.052023-06-239028Actual
2766376.292024-05-2290511Actual
18014246.002023-08-239066Actual
14913203.002023-05-239046Actual
13729363.002023-04-229015Actual
26784211.782024-04-2190613Actual
11977180.002023-02-209066Actual
14774204.002023-05-239065Actual
26214405.002024-04-219017Actual
37810219.912025-02-2090111Actual
22289216.242023-12-219068Actual
6643176.842022-09-229028Actual
26512151.832024-04-2190411Actual
16630133.002023-07-239073Actual
35981409.002025-01-219063Actual
38458358.002025-03-239015Actual
8089327.002022-11-239014Actual
18694449.002023-09-229014Actual
3573975.232024-12-2190212Actual
3222060.332024-09-2190511Actual
23147348.002024-01-219067Actual
1889178.002022-05-239066Actual
35539135.872024-12-2190211Actual
7715290.482022-10-239018Actual
27934317.052024-05-2290613Actual
6454360.002022-09-229017Actual
4533280.002022-08-239013Actual
5251228.002022-08-239066Actual
3877253.002022-07-239016Actual
26337296.542024-04-219028Actual
13905211.002023-04-229046Actual
35890213.542024-12-2190613Actual
11727249.002023-02-209016Actual
33235307.152024-10-2290111Actual
29027159.152024-06-2290113Actual
37508242.002025-02-209056Actual
23920356.002024-02-209016Actual
2672495.992024-04-2190113Actual
18192176.842023-08-239028Actual
1745564.592023-07-2390112Actual
35043270.002024-12-219065Actual
20992352.002023-11-239036Actual
22915275.002024-01-219016Actual
31307197.752024-08-2290213Actual
25738362.002024-04-219063Actual
2558675.232024-03-2290212Actual
9631156.002022-12-219046Actual
1730990.122023-07-2390311Actual
27284320.002024-05-229066Actual
25955399.002024-04-219065Actual
36038120.002025-01-219073Actual
39043220.982025-03-2390411Actual
23353107.142024-01-2190211Actual
35298460.002024-12-219017Actual
15893197.002023-06-239046Actual
38280358.002025-03-239063Actual
916364.002022-12-219073Actual
15952244.002023-06-239066Actual
2873481.612024-06-2290211Actual
32253163.532024-09-2190611Actual
9408252.002022-12-219065Actual
15719251.002023-06-239015Actual
31222243.322024-08-2290612Actual
9535108.002022-12-219026Actual
18225273.812023-08-239068Actual
2497663.002024-03-229026Actual
280358.002022-06-239026Actual
30390490.002024-08-229014Actual
34559138.002024-11-2290112Actual
19110351.002023-09-229067Actual
29054301.262024-06-2290213Actual
19230196.542023-09-229068Actual
7295129.002022-10-239026Actual
10387174.002023-01-219064Actual
3332210.182022-06-239068Actual
21578189.062023-11-2390612Actual
967884.002022-12-219056Actual
33290126.292024-10-2290311Actual
24679288.002024-03-229063Actual
11319230.002023-02-209063Actual
36391359.002025-01-219066Actual
3661203.002022-07-239064Actual
20787288.002023-11-239064Actual
5984278.002022-09-229015Actual
36100362.002025-01-219064Actual
14146176.842023-04-229028Actual
32166153.952024-09-2190311Actual
1357270.002022-05-239014Actual
1426834.802023-04-2290211Actual
32966448.002024-10-229066Actual
36603276.842025-01-219068Actual
9271261.002022-12-219064Actual
3925132.002022-07-239026Actual
31431361.002024-09-219063Actual
34440157.152024-11-2290411Actual
1934351.822023-09-2290311Actual
29236163.002024-07-229073Actual
11119191.992023-01-219028Actual
3084333.002022-06-239017Actual
9814288.002022-12-219017Actual
27225369.002024-05-229046Actual
30096226.302024-07-2290612Actual
1385188.002023-04-229026Actual
29505528.002024-07-229036Actual
2355189.002022-06-239063Actual
2034462.462023-10-2390211Actual
18786216.002023-09-229015Actual
6969270.002022-10-239014Actual
38551344.002025-03-239016Actual
38869223.812025-03-239028Actual
20197419.272023-10-239018Actual
38157176.692025-02-2090213Actual
37952201.832025-02-2090611Actual
1734313.002022-05-239036Actual
25825535.002024-04-219014Actual
19814270.002023-10-239015Actual
10794144.002023-01-219056Actual
19962346.002023-10-239036Actual
6595331.392022-09-229018Actual
19756232.002023-10-239064Actual
15661288.002023-06-239064Actual
30631400.002024-08-229036Actual
37006246.872025-01-2190213Actual
5797108.002022-09-229073Actual
28238366.002024-06-229065Actual
35947504.002025-01-219013Actual
38841620.792025-03-239018Actual
1541698.632023-05-2390112Actual
24798199.002024-03-229064Actual
11824270.002023-02-209036Actual
21754382.002023-12-219014Actual
28145302.002024-06-229064Actual
39016122.042025-03-2390311Actual
11871171.002023-02-209046Actual
18934336.002023-09-229036Actual
34267367.752024-11-229028Actual
1065195.002023-01-219026Actual
20752504.002023-11-239014Actual
38365592.002025-03-239014Actual
39224283.742025-03-2390612Actual
17724278.002023-08-239064Actual
18283180.552023-08-2390111Actual
32139139.062024-09-2190211Actual
37718407.152025-02-209028Actual
37541405.002025-02-209066Actual
12118170.002023-02-209067Actual
21669306.002023-12-219063Actual
21286219.272023-11-239068Actual
704109.002022-04-229056Actual
26458147.572024-04-2190211Actual
30181246.872024-07-2290213Actual
16304123.102023-06-2390411Actual
31041197.572024-08-2290311Actual
2216216.242022-05-239068Actual
2037152.892023-10-2390311Actual
34146499.002024-11-229017Actual
24644499.002024-03-229013Actual
22347216.722023-12-2190111Actual
19934109.002023-10-239026Actual
33977141.002024-11-229026Actual
20667294.002023-11-239063Actual
3006233.742024-07-2290212Actual
844221.002022-04-229017Actual
26096313.002024-04-219046Actual
25797115.002024-04-219073Actual
19546131.612023-09-2290612Actual
8513151.002022-11-239046Actual
17690339.002023-08-239014Actual
2881537.992024-06-2290511Actual
15064294.002023-05-239067Actual
26122278.002024-04-219056Actual
17336148.632023-07-2390411Actual
6375154.002022-09-229066Actual
15184211.692023-05-239068Actual
25030214.002024-03-229046Actual
32881427.002024-10-229036Actual
1033170.782022-04-229028Actual
34887158.002024-12-219073Actual
1685101.002022-05-239026Actual
27341408.002024-05-229017Actual
33143258.662024-10-229028Actual
38010110.342025-02-2090112Actual
37187159.002025-02-209073Actual
29557184.002024-07-229056Actual
22462230.552023-12-2190611Actual
22045136.002023-12-219056Actual
37095792.002025-02-209013Actual
31488153.002024-09-219073Actual
1766252.002023-08-239073Actual
15626358.002023-06-239014Actual
8290174.002022-11-239065Actual
27496275.332024-05-229068Actual
30362168.002024-08-229073Actual
33177328.362024-10-229068Actual
19075349.002023-09-229017Actual
23380115.652024-01-2190311Actual
33858348.002024-11-229015Actual
38783333.002025-03-239067Actual
15919174.002023-06-239056Actual
23862286.002024-02-209065Actual
2539196.002022-06-239064Actual
33057354.002024-10-229067Actual
7963232.002022-11-239063Actual
1781193.002022-05-239046Actual
19849235.002023-10-239065Actual
36306484.002025-01-219036Actual
23325164.592024-01-2190111Actual
7391178.002022-10-239046Actual
6516241.002022-09-229067Actual
28528320.002024-06-229067Actual
17902101.002023-08-239026Actual
28026445.002024-06-229063Actual
32311163.532024-09-2190112Actual
36448550.002025-01-219017Actual
2051799.702023-10-2390112Actual
2237589.062023-12-2190211Actual
1831135.872023-08-2390211Actual
2676268.002022-06-239065Actual
28436389.002024-06-229066Actual
28614290.482024-06-229028Actual
15324130.552023-05-2390411Actual
23205360.182024-01-219018Actual
31516547.002024-09-219014Actual
14562306.002023-05-239063Actual
2443631.612024-02-2090511Actual
32907336.002024-10-229046Actual
30518353.002024-08-229065Actual
33765475.002024-11-229014Actual
2555992.252024-03-2290112Actual
31102206.082024-08-2290611Actual
743875.002022-10-239056Actual
35857222.312024-12-2190213Actual
34089306.002024-11-229066Actual
31551310.002024-09-219064Actual
33409135.872024-10-2290112Actual
3798278.002022-07-239065Actual
243392.002022-06-239073Actual
27199526.002024-05-229036Actual
38245653.002025-03-239013Actual
11586273.002023-02-209015Actual
38188360.912025-02-2090613Actual
2042577.362023-10-2390511Actual
4208194.002022-07-239017Actual
9487283.002022-12-219016Actual
37690579.882025-02-209018Actual
14528378.002023-05-239013Actual
37308432.002025-02-209015Actual
56193.002022-04-229026Actual
17956172.002023-08-239046Actual
22730436.002024-01-219014Actual
37456384.002025-02-209036Actual
3411338.002022-07-239013Actual
22645252.002024-01-219063Actual
13436257.152023-03-239068Actual
4671106.002022-08-239073Actual
22970306.002024-01-219036Actual
23614417.002024-02-209013Actual
22823290.002024-01-219015Actual
17605303.002023-08-239063Actual
9953487.452022-12-219018Actual
1527033.742023-05-2390211Actual
14471163.532023-04-2290612Actual
29802346.542024-07-229068Actual
33892397.002024-11-229065Actual
43309.002022-04-229013Actual
15358201.832023-05-2390611Actual
35333382.002024-12-219067Actual
22610463.002024-01-219013Actual
18906118.002023-09-229026Actual
30483369.002024-08-229015Actual
16009327.002023-06-239017Actual
2852300.002022-06-239036Actual
20459123.102023-10-2390611Actual
19722364.002023-10-239014Actual
18986133.002023-09-229056Actual
17982111.002023-08-239056Actual
22170291.002023-12-219067Actual
22553226.302023-12-2190612Actual
30808360.002024-08-229067Actual
1939776.292023-09-2290511Actual
15122501.092023-05-239018Actual
8369318.002022-11-239016Actual
21545115.652023-11-2390112Actual
1432291.192023-04-2290411Actual
14355135.872023-04-2290611Actual
1558171.002022-05-239065Actual
7247272.002022-10-239016Actual
35182270.002024-12-219046Actual
29590327.002024-07-229066Actual
1583960.002023-06-239026Actual
3677075.232025-01-2190511Actual
692185.002022-10-239073Actual
23467166.722024-01-2190611Actual
34239614.732024-11-229018Actual
13548326.002023-04-229063Actual
22019230.002023-12-219046Actual
27376335.002024-05-229067Actual
20575192.252023-10-2390612Actual
35391614.732024-12-219018Actual
18821330.002023-09-229065Actual
20047244.002023-10-239066Actual
29357436.002024-07-229015Actual
5192133.002022-08-239056Actual
3146172.002022-06-239067Actual
37632406.002025-02-209067Actual
1444059.272023-04-2290212Actual
34679203.012024-11-2290113Actual
34300288.972024-11-229068Actual
18517211.402023-08-2390612Actual
4021210.002022-07-239046Actual
3015485.462024-07-2290113Actual
6269235.002022-09-229046Actual
3118856.082024-08-2290212Actual
9085220.002022-12-219063Actual
19988218.002023-10-239046Actual
31899474.002024-09-219017Actual
8560144.002022-11-239056Actual
37892205.022025-02-2090411Actual
11775144.002023-02-209026Actual
16658513.002023-07-239014Actual
2538732.672024-03-2290211Actual
21788196.002023-12-219064Actual
18879216.002023-09-229016Actual
39104252.892025-03-2390611Actual
12525124.002023-03-239073Actual
2028193.002022-05-239067Actual
1633135.872023-06-2390511Actual
2438291.192024-02-2090311Actual
2295376.002022-06-239013Actual
38989119.912025-03-2390211Actual
33737126.002024-11-229073Actual
30928422.302024-08-229068Actual
30603207.002024-08-229026Actual
20225219.272023-10-239028Actual
18960169.002023-09-229046Actual
21018247.002023-11-239046Actual
2899210.002022-06-239046Actual
13824348.002023-04-229016Actual
26933171.002024-05-229073Actual
12635235.002023-03-239064Actual
25501179.492024-03-2290611Actual
35208172.002024-12-219056Actual
21938226.002023-12-219016Actual
38903292.002025-03-239068Actual
21846336.002023-12-219015Actual
10001269.272022-12-219028Actual
34621260.342024-11-2290612Actual
28907157.152024-06-2290112Actual
32019340.482024-09-219028Actual
38606537.002025-03-239036Actual
38658261.002025-03-239056Actual
22256182.902023-12-219028Actual
2755224.002022-06-239016Actual
27251167.002024-05-229056Actual
1836598.632023-08-2390411Actual
13375193.512023-03-239028Actual
24116316.002024-02-209017Actual
18373.002022-04-229073Actual
25056103.002024-03-229056Actual
6843278.002022-10-239063Actual
27816283.742024-05-2290612Actual
17041295.002023-07-239017Actual
16102458.672023-06-239018Actual
3551107.002022-07-239073Actual
33023530.002024-10-229017Actual
24949224.002024-03-229016Actual
27086270.002024-05-229065Actual
39342285.472025-03-2390613Actual
16844349.002023-07-239016Actual
28111666.002024-06-229014Actual
36802159.272025-01-2190611Actual
22996185.002024-01-219046Actual
27462432.912024-05-229028Actual
24856243.002024-03-229015Actual
2455527.362024-02-2090212Actual
14739336.002023-05-239015Actual
25089291.002024-03-229066Actual
27554305.022024-05-2290111Actual
6173104.002022-09-229026Actual
30773472.002024-08-229017Actual
12999228.002023-03-239046Actual
7763155.632022-10-239028Actual
2145328.422023-11-2390511Actual

Generated 2025-05-23 01:40:09.568 UTC