[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25920462.002024-11-209015Actual
26096313.002024-11-209046Actual
2042577.362024-05-2390511Actual
985352.602022-11-219018Actual
11871171.002023-09-219046Actual
30773472.002025-03-239017Actual
24644499.002024-10-219013Actual
9874181.002023-07-229067Actual
12447197.002023-10-229063Actual
6046214.002023-04-239065Actual
31899474.002025-04-229017Actual
15867363.002024-01-229036Actual
5984278.002023-04-239015Actual
25860370.002024-11-209064Actual
26512151.832024-11-2090411Actual
3803829.482025-09-2190212Actual
29450374.002025-02-209016Actual
15626358.002024-01-229014Actual
29740638.972025-02-209018Actual
24027205.002024-09-209056Actual
2172655.002024-07-219073Actual
19756232.002024-05-239064Actual
26632174.172024-11-2090112Actual
17875359.002024-03-239016Actual
3798278.002023-02-219065Actual
32933167.002025-05-239056Actual
22765234.002024-08-219064Actual
13248237.002023-10-229067Actual
34146499.002025-06-239017Actual
19075349.002024-04-229017Actual
37952201.832025-09-2190611Actual
763218.002022-11-219066Actual
7029214.002023-05-249064Actual
33680336.002025-06-239063Actual
15506547.002024-01-229013Actual
7295129.002023-05-249026Actual
3661203.002023-02-219064Actual
1527033.742023-12-2290211Actual
32675396.002025-05-239064Actual
4533280.002023-03-249013Actual
1889178.002022-12-229066Actual
34559138.002025-06-2390112Actual
3118856.082025-03-2390212Actual
36716145.442025-08-2290311Actual
25181297.002024-10-219067Actual
35981409.002025-08-229063Actual
32053320.782025-04-229068Actual
4068112.002023-02-219056Actual
34358377.362025-06-2390111Actual
21846336.002024-07-219015Actual
30096226.302025-02-2090612Actual
291218.002022-11-219064Actual
33765475.002025-06-239014Actual
32768417.002025-05-239065Actual
38400300.002025-10-229064Actual
37632406.002025-09-219067Actual
3562030.552025-07-2290511Actual
28203382.002025-01-219015Actual
34950374.002025-07-229064Actual
15754286.002024-01-229065Actual
3974285.002023-02-219036Actual
18934336.002024-04-229036Actual
9211330.002023-07-229014Actual
2443631.612024-09-2090511Actual
34005479.002025-06-239036Actual
30034155.022025-02-2090112Actual
11445346.002023-09-219014Actual
2051799.702024-05-2390112Actual
20459123.102024-05-2390611Actual
1833898.632024-03-2390311Actual
2881537.992025-01-2190511Actual
22823290.002024-08-219015Actual
1931637.992024-04-2290211Actual
21993396.002024-07-219036Actual
19230196.542024-04-229068Actual
1748265.652024-02-2190212Actual
30986235.872025-03-2390111Actual
2546866.722024-10-2190511Actual
38783333.002025-10-229067Actual
11071376.852023-08-229018Actual
10141313.002023-08-229013Actual
2034462.462024-05-2390211Actual
1432291.192023-11-2190411Actual
20752504.002024-06-239014Actual
34181277.002025-06-239067Actual
15358201.832023-12-2290611Actual
5330213.002023-03-249017Actual
21252264.722024-06-239028Actual
1139754.002023-09-219073Actual
38157176.692025-09-2190213Actual
8149233.002023-06-249064Actual
4860285.002023-03-249015Actual
16222206.082024-01-2290111Actual
2196597.002024-07-219026Actual
10001269.272023-07-229028Actual
18225273.812024-03-239068Actual
38072307.152025-09-2190612Actual
1968240.002022-12-229017Actual
12714283.002023-10-229015Actual
3146172.002023-01-229067Actual
33115528.362025-05-239018Actual
14295134.802023-11-2190311Actual
25738362.002024-11-209063Actual
15122501.092023-12-229018Actual
17254190.122024-02-2190111Actual
2899210.002023-01-229046Actual
16481118.852024-01-2290612Actual
20258295.032024-05-239068Actual
8290174.002023-06-249065Actual
38337109.002025-10-229073Actual
2988869.912025-02-2090211Actual
6643176.842023-04-239028Actual
12118170.002023-09-219067Actual
32253163.532025-04-2290611Actual
7824141.992023-05-249068Actual
30390490.002025-03-239014Actual
6269235.002023-04-239046Actual
32826495.002025-05-239016Actual
31783275.002025-04-229046Actual
1745564.592024-02-2190112Actual
38010110.342025-09-2190112Actual
30270745.002025-03-239013Actual
8560144.002023-06-249056Actual
20632499.002024-06-239013Actual
7963232.002023-06-249063Actual
31551310.002025-04-229064Actual
5578185.932023-03-249068Actual
10387174.002023-08-229064Actual
34830382.002025-07-229063Actual
904178.002022-11-219067Actual
26370279.872024-11-209068Actual
23407139.062024-08-2190411Actual
22347216.722024-07-2190111Actual
29860316.722025-02-2090111Actual
7576360.002023-05-249017Actual
24856243.002024-10-219015Actual
2237589.062024-07-2190211Actual
27609220.982024-12-2190311Actual
33317117.782025-05-2390411Actual
25618117.782024-10-2190612Actual
32193186.932025-04-2290411Actual
37095792.002025-09-219013Actual
13107201.002023-10-229066Actual
33057354.002025-05-239067Actual
9350204.002023-07-229015Actual
1092160.182022-11-219068Actual
2216216.242022-12-229068Actual
17336148.632024-02-2190411Actual
4671106.002023-03-249073Actual
38961259.272025-10-2290111Actual
9584270.002023-07-229036Actual
24679288.002024-10-219063Actual
9271261.002023-07-229064Actual
22730436.002024-08-219014Actual
22170291.002024-07-219067Actual
12952246.002023-10-229036Actual
1685101.002022-12-229026Actual
15150188.962023-12-229028Actual
3473196.002023-02-219063Actual
30657232.002025-03-239046Actual
26155382.002024-11-209066Actual
1529783.742023-12-2290311Actual
2028193.002022-12-229067Actual
6516241.002023-04-239067Actual
15661288.002024-01-229064Actual
1558171.002022-12-229065Actual
19637273.002024-05-239063Actual
29087197.752025-01-2190613Actual
18728278.002024-04-229064Actual
21399149.702024-06-2390311Actual
3877253.002023-02-219016Actual
37541405.002025-09-219066Actual
33471212.472025-05-2390612Actual
29357436.002025-02-209015Actual
28761141.192025-01-2190311Actual
22702112.002024-08-219073Actual
17134396.542024-02-219018Actual
14939178.002023-12-229056Actual
3573975.232025-07-2290212Actual
38458358.002025-10-229015Actual
2370654.002024-09-209073Actual
23325164.592024-08-2190111Actual
26784211.782024-11-2090613Actual
28351571.002025-01-219036Actual
24208405.632024-09-209018Actual
1496324.002022-12-229015Actual
1426834.802023-11-2190211Actual
33235307.152025-05-2390111Actual
3273154.112023-01-229028Actual
38551344.002025-10-229016Actual
29647494.002025-02-209017Actual
6375154.002023-04-239066Actual
26015339.002024-11-209016Actual
12635235.002023-10-229064Actual
32733428.002025-05-239015Actual
29236163.002025-02-209073Actual
35128153.002025-07-229026Actual
26666188.002024-11-2090612Actual
1625026.292024-01-2290211Actual
692185.002023-05-249073Actual
38130145.112025-09-2190113Actual
18426125.232024-03-2390611Actual
26841600.002024-12-219013Actual
23769348.002024-09-209064Actual
8619231.002023-06-249066Actual
28586737.462025-01-219018Actual
31609391.002025-04-229015Actual
14471163.532023-11-2190612Actual
33177328.362025-05-239068Actual
29505528.002025-02-209036Actual
18574571.002024-04-229013Actual
22256182.902024-07-219028Actual
3458752.892025-06-2390212Actual
31644386.002025-04-229065Actual
28238366.002025-01-219065Actual
27874101.252024-12-2190113Actual
20398129.482024-05-2390411Actual
3740220.002023-02-219015Actual
21788196.002024-07-219064Actual
13931154.002023-11-219056Actual
2252059.272024-07-2190112Actual
19168595.032024-04-229018Actual
34089306.002025-06-239066Actual
38869223.812025-10-229028Actual
23353107.142024-08-2190211Actual
31160157.152025-03-2390112Actual
33800306.002025-06-239064Actual
29915183.742025-02-2090311Actual
26933171.002024-12-219073Actual
36278126.002025-08-229026Actual
2497663.002024-10-219026Actual
17930399.002024-03-239036Actual
35857222.312025-07-2290213Actual
31339204.762025-03-2390613Actual
30518353.002025-03-239065Actual
3332210.182023-01-229068Actual
23467166.722024-08-2190611Actual
13186223.002023-10-229017Actual
1866661.002024-04-229073Actual
19018299.002024-04-229066Actual
13635315.002023-11-219014Actual
2653933.742024-11-2090511Actual
26337296.542024-11-209028Actual
10327270.002023-08-229014Actual
20104336.002024-05-239017Actual
280358.002023-01-229026Actual
103276.002022-11-219063Actual
1637218.002022-12-229016Actual
35182270.002025-07-229046Actual
24001240.002024-09-209046Actual
1357270.002022-12-229014Actual
18517211.402024-03-2390612Actual
14774204.002023-12-229065Actual
12525124.002023-10-229073Actual
1627793.312024-01-2290311Actual
22970306.002024-08-219036Actual
5469466.242023-03-249018Actual
1559873.002024-01-229073Actual
26214405.002024-11-209017Actual
16044297.002024-01-229067Actual
18906118.002024-04-229026Actual
37718407.152025-09-219028Actual
39104252.892025-10-2290611Actual
30213201.262025-02-2090613Actual
243392.002023-01-229073Actual
231270.002022-11-219014Actual
24470226.302024-09-2090611Actual
14058321.002023-11-219067Actual
657165.002022-11-219046Actual
25239475.332024-10-219018Actual
15064294.002023-12-229067Actual
6454360.002023-04-239017Actual
27636170.982024-12-2190411Actual
29768264.722025-02-209028Actual
32430301.262025-04-2290213Actual
37690579.882025-09-219018Actual
1839226.292024-03-2390511Actual
5251228.002023-03-249066Actual
28849159.272025-01-2190611Actual
17724278.002024-03-239064Actual
2435567.782024-09-2090211Actual
29054301.262025-01-2190213Actual
28493606.002025-01-219017Actual
1290383.002023-10-229026Actual
27284320.002024-12-219066Actual
4781230.002023-03-249064Actual
27086270.002024-12-219065Actual
17902101.002024-03-239026Actual
29557184.002025-02-209056Actual
2946117.002023-01-229056Actual
23975376.002024-09-209036Actual
37456384.002025-09-219036Actual
12855211.002023-10-229016Actual
25030214.002024-10-219046Actual
37006246.872025-08-2290213Actual
11648247.002023-09-219065Actual
32881427.002025-05-239036Actual
26751311.782024-11-2090213Actual
1781193.002022-12-229046Actual
37482360.002025-09-219046Actual
4719295.002023-03-249014Actual
16423111.402024-01-2290112Actual
844221.002022-11-219017Actual
38841620.792025-10-229018Actual
8698232.002023-06-249017Actual
35947504.002025-08-229013Actual
13669309.002023-11-219064Actual
27434534.422024-12-219018Actual
37598456.002025-09-219017Actual
3343731.612025-05-2390212Actual
2295376.002023-01-229013Actual
31729135.002025-04-229026Actual
14118451.092023-11-219018Actual
7763155.632023-05-249028Actual
37038203.012025-08-2290613Actual
29144720.002025-02-209013Actual
8089327.002023-06-249014Actual
35043270.002025-07-229065Actual
18786216.002024-04-229015Actual
37810219.912025-09-2190111Actual
19546131.612024-04-2290612Actual
11119191.992023-08-229028Actual
3005268.002023-01-229066Actual
32520585.002025-05-239013Actual
26961464.002024-12-219014Actual
36483374.002025-08-229067Actual
31307197.752025-03-2390213Actual
4347276.842023-02-219018Actual
23380115.652024-08-2190311Actual
30866811.702025-03-239018Actual
36332297.002025-08-229046Actual
36193290.002025-08-229065Actual
33858348.002025-06-239015Actual
34679203.012025-06-2390113Actual
9814288.002023-07-229017Actual
32139139.062025-04-2290211Actual
3438670.972025-06-2390211Actual
32463176.692025-04-2290613Actual
22289216.242024-07-219068Actual
28706316.722025-01-2190111Actual
513273.002022-11-219016Actual
16304123.102024-01-2290411Actual
35208172.002025-07-229056Actual
26042121.002024-11-209026Actual
56193.002022-11-219026Actual
33143258.662025-05-239028Actual
32640672.002025-05-239014Actual
22429144.382024-07-2190411Actual
30894270.782025-03-239028Actual
21224520.792024-06-239018Actual
27144335.002024-12-219016Actual
8839299.572023-06-249018Actual
31702420.002025-04-229016Actual
28377306.002025-01-219046Actual
22135277.002024-07-219017Actual
34738174.942025-06-2390613Actual
1583960.002024-01-229026Actual
26876504.002024-12-219063Actual
38748532.002025-10-229017Actual
13607118.002023-11-219073Actual
3688831.612025-08-2290212Actual
36358235.002025-08-229056Actual
22045136.002024-07-219056Actual
28296459.002025-01-219016Actual
17162160.182024-02-219028Actual
39162169.912025-10-2290112Actual
35156445.002025-07-229036Actual
19370103.952024-04-2290411Actual
23147348.002024-08-219067Actual
28528320.002025-01-219067Actual
35101327.002025-07-229016Actual
18071356.002024-03-239017Actual
7391178.002023-05-249046Actual
24528102.892024-09-2090112Actual
18283180.552024-03-2390111Actual
37187159.002025-09-219073Actual
14859111.002023-12-229026Actual
21131240.002024-06-239017Actual
34501289.062025-06-2390611Actual
4922218.002023-03-249065Actual
30928422.302025-03-239068Actual
12999228.002023-10-229046Actual
21344160.342024-06-2390111Actual
13375193.512023-10-229028Actual

Generated 2025-12-22 02:28:48.550 UTC