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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32675396.002024-11-119064Actual
6643176.842022-10-129028Actual
6173104.002022-10-129026Actual
7903287.002022-12-139013Actual
1417208.002022-06-129064Actual
22256182.902024-01-109028Actual
21344160.342023-12-1390111Actual
2766376.292024-06-1190511Actual
11445346.002023-03-129014Actual
17196243.512023-08-129068Actual
25920462.002024-05-119015Actual
10794144.002023-02-109056Actual
1836598.632023-09-1290411Actual
27697214.592024-06-1190611Actual
14913203.002023-06-129046Actual
21286219.272023-12-139068Actual
9953487.452023-01-109018Actual
29740638.972024-08-119018Actual
35101327.002025-01-109016Actual
21846336.002024-01-109015Actual
27609220.982024-06-1190311Actual
21224520.792023-12-139018Actual
24949224.002024-04-119016Actual
17782221.002023-09-129015Actual
9271261.002023-01-109064Actual
14355135.872023-05-1290611Actual
28493606.002024-07-129017Actual
25618117.782024-04-1190612Actual
31280117.042024-09-1190113Actual
5469466.242022-09-129018Actual
37343347.002025-03-129065Actual
36661342.252025-02-1090111Actual
38130145.112025-03-1290113Actual
29976197.572024-08-1190611Actual
14180216.242023-05-129068Actual
291218.002022-05-129064Actual
33263112.462024-11-1190211Actual
23233204.122024-02-109028Actual
18164369.272023-09-129018Actual
11648247.002023-03-129065Actual
23022216.002024-02-109056Actual
130952.002022-06-129073Actual
33680336.002024-12-129063Actual
1444059.272023-05-1290212Actual
27755174.172024-06-1190112Actual
12855211.002023-04-129016Actual
29531297.002024-08-119046Actual
432174.002022-05-129065Actual
29860316.722024-08-1190111Actual
30305420.002024-09-119063Actual
30483369.002024-09-119015Actual
30603207.002024-09-119026Actual
1432291.192023-05-1290411Actual
33290126.292024-11-1190311Actual
23147348.002024-02-109067Actual
25267237.452024-04-119028Actual
5905172.002022-10-129064Actual
8513151.002022-12-139046Actual
17902101.002023-09-129026Actual
9584270.002023-01-109036Actual
10524184.002023-02-109065Actual
20632499.002023-12-139013Actual
26430345.452024-05-1190111Actual
27199526.002024-06-119036Actual
25181297.002024-04-119067Actual
38245653.002025-04-129013Actual
11319230.002023-03-129063Actual
28026445.002024-07-129063Actual
22996185.002024-02-109046Actual
8760222.002022-12-139067Actual
2237589.062024-01-1090211Actual
31431361.002024-10-119063Actual
11586273.002023-03-129015Actual
33143258.662024-11-119028Actual
8417109.002022-12-139026Actual
704109.002022-05-129056Actual
27901306.522024-06-1190213Actual
26751311.782024-05-1190213Actual
18014246.002023-09-129066Actual
1290383.002023-04-129026Actual
33765475.002024-12-129014Actual
14240168.852023-05-1290111Actual
20014141.002023-11-129056Actual
11259421.002023-03-129013Actual
2137286.932023-12-1390211Actual
22857216.002024-02-109065Actual
20459123.102023-11-1290611Actual
32826495.002024-11-119016Actual
31609391.002024-10-119015Actual
13607118.002023-05-129073Actual
15150188.962023-06-129028Actual
39342285.472025-04-1290613Actual
16481118.852023-07-1390612Actual
29299277.002024-08-119064Actual
10853239.002023-02-109066Actual
38841620.792025-04-129018Actual
35208172.002025-01-109056Actual
26512151.832024-05-1190411Actual
34738174.942024-12-1290613Actual
17875359.002023-09-129016Actual
11180198.052023-02-109068Actual
31339204.762024-09-1190613Actual
28648267.752024-07-129068Actual
37482360.002025-03-129046Actual
13548326.002023-05-129063Actual
24208405.632024-03-119018Actual
18986133.002023-10-129056Actual
29557184.002024-08-119056Actual
17605303.002023-09-129063Actual
26370279.872024-05-119068Actual
26096313.002024-05-119046Actual
18517211.402023-09-1290612Actual
24764436.002024-04-119014Actual
13824348.002023-05-129016Actual
29915183.742024-08-1190311Actual
7636254.002022-11-129067Actual
10747241.002023-02-109046Actual
29027159.152024-07-1290113Actual
33351181.612024-11-1190611Actual
1033170.782022-05-129028Actual
1948852.892023-10-1290112Actual
14774204.002023-06-129065Actual
19546131.612023-10-1290612Actual
26042121.002024-05-119026Actual
16365107.142023-07-1390611Actual
22610463.002024-02-109013Actual
4268220.002022-08-129067Actual
39282159.152025-04-1290113Actual
2555992.252024-04-1190112Actual
16786327.002023-08-129065Actual
31899474.002024-10-119017Actual
18373.002022-05-129073Actual
34621260.342024-12-1290612Actual
17930399.002023-09-129036Actual
1558171.002022-06-129065Actual
3118856.082024-09-1190212Actual
31757489.002024-10-119036Actual
34031321.002024-12-129046Actual
36038120.002025-02-109073Actual
13729363.002023-05-129015Actual
36448550.002025-02-109017Actual
231270.002022-05-129014Actual
33471212.472024-11-1190612Actual
804181.002022-12-139073Actual
22765234.002024-02-109064Actual
14528378.002023-06-129013Actual
31551310.002024-10-119064Actual
12525124.002023-04-129073Actual
2676268.002022-07-139065Actual
38578207.002025-04-129026Actual
32853111.002024-11-119026Actual
5517202.602022-09-129028Actual
30808360.002024-09-119067Actual
34501289.062024-12-1290611Actual
19168595.032023-10-129018Actual
27582103.952024-06-1190211Actual
25056103.002024-04-119056Actual
24891251.002024-04-119065Actual
18283180.552023-09-1290111Actual
32520585.002024-11-119013Actual
6704198.052022-10-129068Actual
28788160.342024-07-1290411Actual
2881537.992024-07-1290511Actual
43309.002022-05-129013Actual
21788196.002024-01-109064Actual
1736335.872023-08-1290511Actual
31102206.082024-09-1190611Actual
25146414.002024-04-119017Actual
18821330.002023-10-129065Actual
35511230.552025-01-1090111Actual
30390490.002024-09-119014Actual
32403190.732024-10-1190113Actual
7168203.002022-11-129065Actual
11119191.992023-02-109028Actual
19603432.002023-11-129013Actual
36689107.142025-02-1090211Actual
1939776.292023-10-1290511Actual
38748532.002025-04-129017Actual
33529181.962024-11-1190113Actual
2355189.002022-07-139063Actual
7824141.992022-11-129068Actual
1231276.002022-06-129063Actual
16693243.002023-08-129064Actual
15626358.002023-07-139014Actual
22045136.002024-01-109056Actual
38188360.912025-03-1290613Actual
17041295.002023-08-129017Actual
11071376.852023-02-109018Actual
23055305.002024-02-109066Actual
9631156.002023-01-109046Actual
37865197.572025-03-1290311Actual
26961464.002024-06-119014Actual
26632174.172024-05-1190112Actual
12306166.242023-03-129068Actual
18728278.002023-10-129064Actual
8946137.452022-12-139068Actual
12776162.002023-04-129065Actual
26876504.002024-06-119063Actual
3101468.852024-09-1190211Actual
13375193.512023-04-129028Actual
3925132.002022-08-129026Actual
8839299.572022-12-139018Actual
16222206.082023-07-1390111Actual
5145123.002022-09-129046Actual
1625026.292023-07-1390211Actual
29590327.002024-08-119066Actual
22823290.002024-02-109015Actual
37690579.882025-03-129018Actual
12635235.002023-04-129064Actual
1781193.002022-06-129046Actual
3332210.182022-07-139068Actual
35156445.002025-01-109036Actual
31041197.572024-09-1190311Actual
3084333.002022-07-139017Actual
9874181.002023-01-109067Actual
1839226.292023-09-1290511Actual
3222060.332024-10-1190511Actual
22645252.002024-02-109063Actual
33115528.362024-11-119018Actual
13635315.002023-05-129014Actual
34267367.752024-12-129028Actual
30270745.002024-09-119013Actual
17817288.002023-09-129065Actual
37401386.002025-03-129016Actual
31307197.752024-09-1190213Actual
16538477.002023-08-129013Actual
7391178.002022-11-129046Actual
2028193.002022-06-129067Actual
26784211.782024-05-1190613Actual
23325164.592024-02-1090111Actual
23267196.542024-02-109068Actual
7963232.002022-12-139063Actual
34413164.592024-12-1290311Actual
30683193.002024-09-119056Actual
15661288.002023-07-139064Actual
16164316.242023-07-139068Actual
2852300.002022-07-139036Actual
2034462.462023-11-1290211Actual
21018247.002023-12-139046Actual
3551107.002022-08-129073Actual
22228376.852024-01-109018Actual
14118451.092023-05-129018Actual
15449212.472023-06-1290612Actual
9487283.002023-01-109016Actual
25004389.002024-04-119036Actual
33556190.732024-11-1190213Actual
30928422.302024-09-119068Actual
19430170.982023-10-1290611Actual
2216216.242022-06-129068Actual
7576360.002022-11-129017Actual
27225369.002024-06-119046Actual
3005268.002022-07-139066Actual
35947504.002025-02-109013Actual
14887343.002023-06-129036Actual
8619231.002022-12-139066Actual
2539196.002022-07-139064Actual
18225273.812023-09-129068Actual
28323115.002024-07-129026Actual
28586737.462024-07-129018Actual
16009327.002023-07-139017Actual
3877253.002022-08-129016Actual
29054301.262024-07-1290213Actual
1730990.122023-08-1290311Actual
33588310.032024-11-1190613Actual
33023530.002024-11-119017Actual
19230196.542023-10-129068Actual
25955399.002024-05-119065Actual
513273.002022-05-129016Actual
5049107.002022-09-129026Actual
36860124.172025-02-1090112Actual
10001269.272023-01-109028Actual
13436257.152023-04-129068Actual
34057199.002024-12-129056Actual
25797115.002024-05-119073Actual
2196597.002024-01-109026Actual
15719251.002023-07-139015Actual
243392.002022-07-139073Actual
29144720.002024-08-119013Actual
3677075.232025-02-1090511Actual
32907336.002024-11-119046Actual
21545115.652023-12-1390112Actual
15754286.002023-07-139065Actual
37095792.002025-03-129013Actual
32463176.692024-10-1190613Actual
26485166.722024-05-1190311Actual
1139754.002023-03-129073Actual
16630133.002023-08-129073Actual
14681218.002023-06-129064Actual
31933421.002024-10-119067Actual
4671106.002022-09-129073Actual
15242203.952023-06-1290111Actual
29392315.002024-08-119065Actual
34950374.002025-01-109064Actual
29179365.002024-08-119063Actual
2893532.672024-07-1290212Actual
11871171.002023-03-129046Actual
15506547.002023-07-139013Actual
30362168.002024-09-119073Actual
30034155.022024-08-1190112Actual
22135277.002024-01-109017Actual
1951566.722023-10-1290212Actual
30576436.002024-09-119016Actual
20316226.302023-11-1290111Actual
763218.002022-05-129066Actual
36483374.002025-02-109067Actual
16951138.002023-08-129056Actual
35772307.152025-01-1090612Actual
33950450.002024-12-129016Actual
29357436.002024-08-119015Actual
24470226.302024-03-1190611Actual
26995306.002024-06-119064Actual
16130198.052023-07-139028Actual
4454196.542022-08-129068Actual
35241338.002025-01-109066Actual
3798278.002022-08-129065Actual
4719295.002022-09-129014Actual
16844349.002023-08-129016Actual
37130526.002025-03-129063Actual
2037152.892023-11-1290311Actual
31729135.002024-10-119026Actual
30425409.002024-09-119064Actual
21074307.002023-12-139066Actual
5251228.002022-09-129066Actual
15867363.002023-07-139036Actual
17690339.002023-09-129014Actual
32733428.002024-11-119015Actual
13327364.722023-04-129018Actual
2481386.002022-07-139014Actual
20787288.002023-12-139064Actual
36569287.452025-02-109028Actual
1529783.742023-06-1290311Actual
18574571.002023-10-129013Actual
9814288.002023-01-109017Actual
14939178.002023-06-129056Actual
37508242.002025-03-129056Actual
18786216.002023-10-129015Actual
18071356.002023-09-129017Actual
2443631.612024-03-1190511Actual
657165.002022-05-129046Actual
38632259.002025-04-129046Actual
24269316.242024-03-119068Actual
24236219.272024-03-119028Actual
31783275.002024-10-119046Actual
6125216.002022-10-129016Actual
19288206.082023-10-1290111Actual
36251526.002025-02-109016Actual
33057354.002024-11-119067Actual
23920356.002024-03-119016Actual
37952201.832025-03-1290611Actual
28296459.002024-07-129016Actual
31809194.002024-10-119056Actual
16304123.102023-07-1390411Actual
1728267.782023-08-1290211Actual
5578185.932022-09-129068Actual
23827324.002024-03-119015Actual
20398129.482023-11-1290411Actual
4860285.002022-09-129015Actual
30181246.872024-08-1190213Actual
35008495.002025-01-109015Actual
3573975.232025-01-1090212Actual
1357270.002022-06-129014Actual
20992352.002023-12-139036Actual
28111666.002024-07-129014Actual
27171153.002024-06-119026Actual
27251167.002024-06-119056Actual
34089306.002024-12-129066Actual
10466235.002023-02-109015Actual
26337296.542024-05-119028Actual
27934317.052024-06-1190613Actual
14562306.002023-06-129063Actual
32612214.002024-11-119073Actual
34239614.732024-12-129018Actual
20139199.002023-11-129067Actual
36802159.272025-02-1090611Actual
1766252.002023-09-129073Actual
24644499.002024-04-119013Actual
32966448.002024-11-119066Actual
38157176.692025-03-1290213Actual
31516547.002024-10-119014Actual
2295376.002022-07-139013Actual
8698232.002022-12-139017Actual
19196240.482023-10-129028Actual
31488153.002024-10-119073Actual
22429144.382024-01-1090411Actual
17724278.002023-09-129064Actual
28614290.482024-07-129028Actual
22347216.722024-01-1090111Actual
30631400.002024-09-119036Actual
4021210.002022-08-129046Actual
19722364.002023-11-129014Actual
31842346.002024-10-119066Actual
18609261.002023-10-129063Actual
29264491.002024-08-119014Actual
26309725.342024-05-119018Actual
35653183.742025-01-1090611Actual
38280358.002025-04-129063Actual
14859111.002023-06-129026Actual
20937248.002023-12-139016Actual
7344270.002022-11-129036Actual
4395234.422022-08-129028Actual
32345230.552024-10-1190612Actual
38961259.272025-04-1290111Actual
35182270.002025-01-109046Actual
37250432.002025-03-129064Actual
36158459.002025-02-109015Actual
38337109.002025-04-129073Actual
3562030.552025-01-1090511Actual
16102458.672023-07-139018Actual
5657280.002022-10-129013Actual
19814270.002023-11-129015Actual
2155202.602022-06-129028Actual
4068112.002022-08-129056Actual
9350204.002023-01-109015Actual
35539135.872025-01-1090211Actual
36066649.002025-02-109014Actual
14471163.532023-05-1290612Actual
32166153.952024-10-1190311Actual
36100362.002025-02-109064Actual
14058321.002023-05-129067Actual
14972249.002023-06-129066Actual
25825535.002024-05-119014Actual
2672495.992024-05-1190113Actual
2252059.272024-01-1090112Actual
39309313.542025-04-1290213Actual
5390178.002022-09-129067Actual
844221.002022-05-129017Actual
7715290.482022-11-129018Actual
26015339.002024-05-119016Actual
3661203.002022-08-129064Actual
1645058.212023-07-1390212Actual
13964272.002023-05-129066Actual
22915275.002024-02-109016Actual
985352.602022-05-129018Actual
6375154.002022-10-129066Actual
2946117.002022-07-139056Actual
8369318.002022-12-139016Actual
17570532.002023-09-129013Actual
2538732.672024-04-1190211Actual
2051799.702023-11-1290112Actual
2473654.002024-04-119073Actual
9408252.002023-01-109065Actual
36193290.002025-02-109065Actual
24409142.252024-03-1190411Actual
2172655.002024-01-109073Actual
36358235.002025-02-109056Actual
35043270.002025-01-109065Actual
26841600.002024-06-119013Actual
33737126.002024-12-129073Actual

Generated 2025-06-11 07:39:17.332 UTC