[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29477132.002025-02-209026Actual
33858348.002025-06-239015Actual
32768417.002025-05-239065Actual
20575192.252024-05-2390612Actual
1633135.872024-01-2290511Actual
31068161.402025-03-2390411Actual
2252059.272024-07-2190112Actual
31729135.002025-04-229026Actual
19722364.002024-05-239014Actual
32966448.002025-05-239066Actual
24116316.002024-09-209017Actual
12999228.002023-10-229046Actual
9953487.452023-07-229018Actual
17782221.002024-03-239015Actual
4860285.002023-03-249015Actual
8946137.452023-06-249068Actual
2653933.742024-11-2090511Actual
21846336.002024-07-219015Actual
29236163.002025-02-209073Actual
33645585.002025-06-239013Actual
23467166.722024-08-2190611Actual
30483369.002025-03-239015Actual
23920356.002024-09-209016Actual
10992230.002023-08-229067Actual
916364.002023-07-229073Actual
27144335.002024-12-219016Actual
34031321.002025-06-239046Actual
56193.002022-11-219026Actual
31431361.002025-04-229063Actual
30390490.002025-03-239014Actual
25239475.332024-10-219018Actual
1831135.872024-03-2390211Actual
13729363.002023-11-219015Actual
36100362.002025-08-229064Actual
32733428.002025-05-239015Actual
6375154.002023-04-239066Actual
10141313.002023-08-229013Actual
35182270.002025-07-229046Actual
39224283.742025-10-2290612Actual
27816283.742024-12-2190612Actual
22462230.552024-07-2190611Actual
2988869.912025-02-2090211Actual
1687184.002024-02-219026Actual
9874181.002023-07-229067Actual
16222206.082024-01-2290111Actual
35101327.002025-07-229016Actual
36358235.002025-08-229056Actual
7391178.002023-05-249046Actual
19988218.002024-05-239046Actual
2473654.002024-10-219073Actual
1496324.002022-12-229015Actual
26933171.002024-12-219073Actual
15719251.002024-01-229015Actual
5578185.932023-03-249068Actual
36743143.312025-08-2290411Actual
26370279.872024-11-209068Actual
35539135.872025-07-2290211Actual
19288206.082024-04-2290111Actual
11977180.002023-09-219066Actual
17076213.002024-02-219067Actual
18071356.002024-03-239017Actual
10524184.002023-08-229065Actual
29802346.542025-02-209068Actual
36661342.252025-08-2290111Actual
2237589.062024-07-2190211Actual
37541405.002025-09-219066Actual
36448550.002025-08-229017Actual
182888.002022-12-229056Actual
23147348.002024-08-219067Actual
26632174.172024-11-2090112Actual
14913203.002023-12-229046Actual
38961259.272025-10-2290111Actual
18728278.002024-04-229064Actual
14295134.802023-11-2190311Actual
35566144.382025-07-2290311Actual
13669309.002023-11-219064Actual
34005479.002025-06-239036Actual
11648247.002023-09-219065Actual
6125216.002023-04-239016Actual
36066649.002025-08-229014Actual
19962346.002024-05-239036Actual
1627793.312024-01-2290311Actual
32111289.062025-04-2290111Actual
12056247.002023-09-219017Actual
8228240.002023-06-249015Actual
25089291.002024-10-219066Actual
38400300.002025-10-229064Actual
18517211.402024-03-2390612Actual
35890213.542025-07-2290613Actual
27636170.982024-12-2190411Actual
17690339.002024-03-239014Actual
27199526.002024-12-219036Actual
38658261.002025-10-229056Actual
22170291.002024-07-219067Actual
37308432.002025-09-219015Actual
10327270.002023-08-229014Actual
19756232.002024-05-239064Actual
16786327.002024-02-219065Actual
16844349.002024-02-219016Actual
9631156.002023-07-229046Actual
35043270.002025-07-229065Actual
16044297.002024-01-229067Actual
10001269.272023-07-229028Actual
30576436.002025-03-239016Actual
28706316.722025-01-2190111Actual
231270.002022-11-219014Actual
26070586.002024-11-209036Actual
30034155.022025-02-2090112Actual
1645058.212024-01-2290212Actual
23975376.002024-09-209036Actual
24528102.892024-09-2090112Actual
14528378.002023-12-229013Actual
27086270.002024-12-219065Actual
12714283.002023-10-229015Actual
6173104.002023-04-239026Actual
20258295.032024-05-239068Actual
29505528.002025-02-209036Actual
6222276.002023-04-239036Actual
21788196.002024-07-219064Actual
14146176.842023-11-219028Actual
1461958.002023-12-229073Actual
21754382.002024-07-219014Actual
38337109.002025-10-229073Actual
29179365.002025-02-209063Actual
103276.002022-11-219063Actual
12385320.002023-10-229013Actual
29557184.002025-02-209056Actual
28436389.002025-01-219066Actual
13905211.002023-11-219046Actual
5098226.002023-03-249036Actual
13186223.002023-10-229017Actual
1583960.002024-01-229026Actual
24409142.252024-09-2090411Actual
19546131.612024-04-2290612Actual
27225369.002024-12-219046Actual
33950450.002025-06-239016Actual
19168595.032024-04-229018Actual
3101468.852025-03-2390211Actual
30657232.002025-03-239046Actual
14471163.532023-11-2190612Actual
34679203.012025-06-2390113Actual
21252264.722024-06-239028Actual
30305420.002025-03-239063Actual
3084333.002023-01-229017Actual
16365107.142024-01-2290611Actual
28586737.462025-01-219018Actual
18609261.002024-04-229063Actual
31339204.762025-03-2390613Actual
743875.002023-05-249056Actual
34795646.002025-07-229013Actual
21938226.002024-07-219016Actual
33115528.362025-05-239018Actual
2455527.362024-09-2090212Actual
3688831.612025-08-2290212Actual
10700286.002023-08-229036Actual
5984278.002023-04-239015Actual
32675396.002025-05-239064Actual
36332297.002025-08-229046Actual
1866661.002024-04-229073Actual
804181.002023-06-249073Actual
15242203.952023-12-2290111Actual
36541745.032025-08-229018Actual
13513441.002023-11-219013Actual
2037152.892024-05-2390311Actual
30808360.002025-03-239067Actual
27901306.522024-12-2190213Actual
29860316.722025-02-2090111Actual
2294267.002024-08-219026Actual
33177328.362025-05-239068Actual
32881427.002025-05-239036Actual
23112294.002024-08-219017Actual
9408252.002023-07-229065Actual
14118451.092023-11-219018Actual
2370654.002024-09-209073Actual
27462432.912024-12-219028Actual
34267367.752025-06-239028Actual
30866811.702025-03-239018Actual
9735170.002023-07-229066Actual
33556190.732025-05-2390213Actual
29682356.002025-02-209067Actual
3783851.822025-09-2190211Actual
39016122.042025-10-2290311Actual
7295129.002023-05-249026Actual
14413108.212023-11-2190112Actual
3974285.002023-02-219036Actual
30986235.872025-03-2390111Actual
2042577.362024-05-2390511Actual
35156445.002025-07-229036Actual
23233204.122024-08-219028Actual
1558171.002022-12-229065Actual
21286219.272024-06-239068Actual
13248237.002023-10-229067Actual
32253163.532025-04-2290611Actual
22078278.002024-07-219066Actual
38493432.002025-10-229065Actual
13548326.002023-11-219063Actual
14562306.002023-12-229063Actual
24856243.002024-10-219015Actual
32933167.002025-05-239056Actual
27755174.172024-12-2190112Actual
21635403.002024-07-219013Actual
11445346.002023-09-219014Actual
692185.002023-05-249073Actual
13046157.002023-10-229056Actual
12197302.602023-09-219018Actual
1027995.002023-08-229073Actual
15324130.552023-12-2290411Actual
19370103.952024-04-2290411Actual
34413164.592025-06-2390311Actual
6046214.002023-04-239065Actual
28648267.752025-01-219068Actual
11119191.992023-08-229028Actual
14240168.852023-11-2190111Actual
16658513.002024-02-219014Actual
2028193.002022-12-229067Actual
19110351.002024-04-229067Actual
24208405.632024-09-209018Actual
7029214.002023-05-249064Actual
37508242.002025-09-219056Actual
8698232.002023-06-249017Actual
7247272.002023-05-249016Actual
2435567.782024-09-2090211Actual
28403232.002025-01-219056Actual
25181297.002024-10-219067Actual
2145328.422024-06-2390511Actual
29357436.002025-02-209015Actual
14832291.002023-12-229016Actual
34621260.342025-06-2390612Actual
23557151.832024-08-2190612Actual
31488153.002025-04-229073Actual
37006246.872025-08-2290213Actual
20845309.002024-06-239015Actual
24059199.002024-09-209066Actual
13375193.512023-10-229028Actual
6516241.002023-04-239067Actual
31516547.002025-04-229014Actual
23407139.062024-08-2190411Actual
130952.002022-12-229073Actual
10062207.152023-07-229068Actual
513273.002022-11-219016Actual
33471212.472025-05-2390612Actual
2558675.232024-10-2190212Actual
29027159.152025-01-2190113Actual
15754286.002024-01-229065Actual
1426834.802023-11-2190211Actual
5145123.002023-03-249046Actual
38551344.002025-10-229016Actual
1637218.002022-12-229016Actual
5251228.002023-03-249066Actual
14681218.002023-12-229064Actual
6843278.002023-05-249063Actual
5049107.002023-03-249026Actual
2618266.002023-01-229015Actual
32853111.002025-05-239026Actual
29915183.742025-02-2090311Actual
3551107.002023-02-219073Actual
33057354.002025-05-239067Actual
16130198.052024-01-229028Actual
35593138.002025-07-2290411Actual
32826495.002025-05-239016Actual
34358377.362025-06-2390111Actual
1939776.292024-04-2290511Actual
26961464.002024-12-219014Actual
967884.002023-07-229056Actual
1736335.872024-02-2190511Actual
3332210.182023-01-229068Actual
24269316.242024-09-209068Actual
21224520.792024-06-239018Actual
19430170.982024-04-2290611Actual
31783275.002025-04-229046Actual
22915275.002024-08-219016Actual
657165.002022-11-219046Actual
26876504.002024-12-219063Actual
10466235.002023-08-229015Actual
13607118.002023-11-219073Actual
2881537.992025-01-2190511Actual
18283180.552024-03-2390111Actual
1748265.652024-02-2190212Actual
32612214.002025-05-239073Actual
10932246.002023-08-229017Actual
36603276.842025-08-229068Actual
1092160.182022-11-219068Actual
1730990.122024-02-2190311Actual
5469466.242023-03-249018Actual
10387174.002023-08-229064Actual
16630133.002024-02-219073Actual
23205360.182024-08-219018Actual
26096313.002024-11-209046Actual
33737126.002025-06-239073Actual
704109.002022-11-219056Actual
35208172.002025-07-229056Actual
1529783.742023-12-2290311Actual
35391614.732025-07-229018Actual
5797108.002023-04-239073Actual
24236219.272024-09-209028Actual
27171153.002024-12-219026Actual
22553226.302024-07-2190612Actual
18879216.002024-04-229016Actual
27053403.002024-12-219015Actual
31307197.752025-03-2390213Actual
28111666.002025-01-219014Actual
22996185.002024-08-219046Actual
17930399.002024-03-239036Actual
1934351.822024-04-2290311Actual
20667294.002024-06-239063Actual
25267237.452024-10-219028Actual
31899474.002025-04-229017Actual
31160157.152025-03-2390112Actual
24587142.252024-09-2090612Actual
21993396.002024-07-219036Actual
14023243.002023-11-219017Actual
31102206.082025-03-2390611Actual
33588310.032025-05-2390613Actual
6269235.002023-04-239046Actual
27434534.422024-12-219018Actual
31609391.002025-04-229015Actual
8149233.002023-06-249064Actual
33800306.002025-06-239064Actual
20225219.272024-05-239028Actual
6969270.002023-05-249014Actual
15541243.002024-01-229063Actual
1231276.002022-12-229063Actual
22402115.652024-07-2190311Actual
38280358.002025-10-229063Actual
11259421.002023-09-219013Actual
18426125.232024-03-2390611Actual
36193290.002025-08-229065Actual
36483374.002025-08-229067Actual
3146172.002023-01-229067Actual
33263112.462025-05-2390211Actual
38869223.812025-10-229028Actual
38783333.002025-10-229067Actual
11507216.002023-09-219064Actual
28969194.382025-01-2190612Actual
21545115.652024-06-2390112Actual
37187159.002025-09-219073Actual
36716145.442025-08-2290311Actual
4719295.002023-03-249014Actual
17605303.002024-03-239063Actual
22857216.002024-08-219065Actual
23614417.002024-09-209013Actual
36391359.002025-08-229066Actual
2755224.002023-01-229016Actual
37598456.002025-09-219017Actual
33680336.002025-06-239063Actual
3438670.972025-06-2390211Actual
26841600.002024-12-219013Actual
9350204.002023-07-229015Actual
7497169.002023-05-249066Actual
12118170.002023-09-219067Actual
11180198.052023-08-229068Actual
30631400.002025-03-239036Actual
33290126.292025-05-2390311Actual
25301248.062024-10-219068Actual
2555992.252024-10-2190112Actual
23267196.542024-08-219068Actual
38748532.002025-10-229017Actual
27991699.002025-01-219013Actual
34706227.572025-06-2390213Actual
32139139.062025-04-2290211Actual
291218.002022-11-219064Actual
18164369.272024-03-239018Actual
2852300.002023-01-229036Actual
9487283.002023-07-229016Actual
28323115.002025-01-219026Actual
12306166.242023-09-219068Actual
1931637.992024-04-2290211Actual
32430301.262025-04-2290213Actual
22970306.002024-08-219036Actual
33235307.152025-05-2390111Actual
2137286.932024-06-2390211Actual
6454360.002023-04-239017Actual
29392315.002025-02-209065Actual
32403190.732025-04-2290113Actual
26430345.452024-11-2090111Actual
27609220.982024-12-2190311Actual
38188360.912025-09-2190613Actual
17134396.542024-02-219018Actual
25955399.002024-11-209065Actual
22429144.382024-07-2190411Actual
35333382.002025-07-229067Actual
31396712.002025-04-229013Actual
23862286.002024-09-209065Actual
18574571.002024-04-229013Actual

Generated 2025-12-22 02:39:13.336 UTC