[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 265   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14023243.002023-04-129017Actual
28528320.002024-06-129067Actual
18484150.762023-08-1390112Actual
38551344.002025-03-139016Actual
21018247.002023-11-139046Actual
33235307.152024-10-1290111Actual
19722364.002023-10-139014Actual
34501289.062024-11-1290611Actual
30576436.002024-08-129016Actual
9487283.002022-12-119016Actual
16365107.142023-06-1390611Actual
2558675.232024-03-1290212Actual
7715290.482022-10-139018Actual
21578189.062023-11-1390612Actual
5469466.242022-08-139018Actual
14774204.002023-05-139065Actual
21286219.272023-11-139068Actual
19430170.982023-09-1290611Actual
36158459.002025-01-119015Actual
17336148.632023-07-1390411Actual
27341408.002024-05-129017Actual
763218.002022-04-129066Actual
182888.002022-05-139056Actual
16481118.852023-06-1390612Actual
4395234.422022-07-139028Actual
33177328.362024-10-129068Actual
32826495.002024-10-129016Actual
38658261.002025-03-139056Actual
29590327.002024-07-129066Actual
17041295.002023-07-139017Actual
2137286.932023-11-1390211Actual
12635235.002023-03-139064Actual
29505528.002024-07-129036Actual
2051799.702023-10-1390112Actual
30305420.002024-08-129063Actual
14471163.532023-04-1290612Actual
103276.002022-04-129063Actual
33977141.002024-11-129026Actual
1836598.632023-08-1390411Actual
37632406.002025-02-109067Actual
16538477.002023-07-139013Actual
16164316.242023-06-139068Actual
1736335.872023-07-1390511Actual
36100362.002025-01-119064Actual
18960169.002023-09-129046Actual
2946117.002022-06-139056Actual
23920356.002024-02-109016Actual
18164369.272023-08-139018Actual
33892397.002024-11-129065Actual
28203382.002024-06-129015Actual
25267237.452024-03-129028Actual
692185.002022-10-139073Actual
2237589.062023-12-1190211Actual
19168595.032023-09-129018Actual
31307197.752024-08-1290213Actual
12118170.002023-02-109067Actual
24949224.002024-03-129016Actual
27434534.422024-05-129018Actual
23614417.002024-02-109013Actual
37250432.002025-02-109064Actual
6454360.002022-09-129017Actual
30213201.262024-07-1290613Actual
33409135.872024-10-1290112Actual
11648247.002023-02-109065Actual
17902101.002023-08-139026Actual
37343347.002025-02-109065Actual
5049107.002022-08-139026Actual
22078278.002023-12-119066Actual
30683193.002024-08-129056Actual
26751311.782024-04-1190213Actual
13669309.002023-04-129064Actual
37810219.912025-02-1090111Actual
30716293.002024-08-129066Actual
1357270.002022-05-139014Actual
24679288.002024-03-129063Actual
1685101.002022-05-139026Actual
38245653.002025-03-139013Actual
19694124.002023-10-139073Actual
11180198.052023-01-119068Actual
38365592.002025-03-139014Actual
16925228.002023-07-139046Actual
18071356.002023-08-139017Actual
2107328.362022-05-139018Actual
10794144.002023-01-119056Actual
29557184.002024-07-129056Actual
15358201.832023-05-1390611Actual
13824348.002023-04-129016Actual
36066649.002025-01-119014Actual
36193290.002025-01-119065Actual
14832291.002023-05-139016Actual
14739336.002023-05-139015Actual
33529181.962024-10-1290113Actual
35391614.732024-12-119018Actual
1939776.292023-09-1290511Actual
1781193.002022-05-139046Actual
5797108.002022-09-129073Actual
10001269.272022-12-119028Actual
10201239.002023-01-119063Actual
10466235.002023-01-119015Actual
291218.002022-04-129064Actual
25359226.302024-03-1290111Actual
130952.002022-05-139073Actual
31222243.322024-08-1290612Actual
28403232.002024-06-129056Actual
26933171.002024-05-129073Actual
11727249.002023-02-109016Actual
22135277.002023-12-119017Actual
31431361.002024-09-119063Actual
2145328.422023-11-1390511Actual
1728267.782023-07-1390211Actual
3473196.002022-07-139063Actual
916364.002022-12-119073Actual
27376335.002024-05-129067Actual
7168203.002022-10-139065Actual
1444059.272023-04-1290212Actual
2538732.672024-03-1290211Actual
37598456.002025-02-109017Actual
27284320.002024-05-129066Actual
5517202.602022-08-139028Actual
14240168.852023-04-1290111Actual
33057354.002024-10-129067Actual
29087197.752024-06-1290613Actual
11445346.002023-02-109014Actual
26214405.002024-04-119017Actual
32345230.552024-09-1190612Actual
17605303.002023-08-139063Actual
7576360.002022-10-139017Actual
36979217.052025-01-1190113Actual
3573975.232024-12-1190212Actual
36448550.002025-01-119017Actual
19288206.082023-09-1290111Actual
32675396.002024-10-129064Actual
9874181.002022-12-119067Actual
7824141.992022-10-139068Actual
35981409.002025-01-119063Actual
2497663.002024-03-129026Actual
19988218.002023-10-139046Actual
37752393.512025-02-109068Actual
1529783.742023-05-1390311Actual
32853111.002024-10-129026Actual
32403190.732024-09-1190113Actual
1730990.122023-07-1390311Actual
23325164.592024-01-1190111Actual
18728278.002023-09-129064Actual
39342285.472025-03-1390613Actual
28788160.342024-06-1290411Actual
18906118.002023-09-129026Actual
13764194.002023-04-129065Actual
25501179.492024-03-1290611Actual
33317117.782024-10-1290411Actual
2370654.002024-02-109073Actual
25301248.062024-03-129068Actual
14295134.802023-04-1290311Actual
1889178.002022-05-139066Actual
24528102.892024-02-1090112Actual
26485166.722024-04-1190311Actual
20575192.252023-10-1390612Actual
24644499.002024-03-129013Actual
26876504.002024-05-129063Actual
8560144.002022-11-139056Actual
35830106.522024-12-1190113Actual
23112294.002024-01-119017Actual
29450374.002024-07-129016Actual
33680336.002024-11-129063Actual
35128153.002024-12-119026Actual
9535108.002022-12-119026Actual
20845309.002023-11-139015Actual
35857222.312024-12-1190213Actual
4719295.002022-08-139014Actual
28493606.002024-06-129017Actual
6222276.002022-09-129036Actual
1951566.722023-09-1290212Actual
12447197.002023-03-139063Actual
24327155.022024-02-1090111Actual
21754382.002023-12-119014Actual
19934109.002023-10-139026Actual
38606537.002025-03-139036Actual
3803829.482025-02-1090212Actual
4860285.002022-08-139015Actual
38989119.912025-03-1390211Actual
22462230.552023-12-1190611Actual
37892205.022025-02-1090411Actual
27053403.002024-05-129015Actual
24798199.002024-03-129064Actual
22915275.002024-01-119016Actual
16009327.002023-06-139017Actual
34031321.002024-11-129046Actual
23055305.002024-01-119066Actual
34738174.942024-11-1290613Actual
34706227.572024-11-1290213Actual
10853239.002023-01-119066Actual
27582103.952024-05-1290211Actual
1092160.182022-04-129068Actual
24891251.002024-03-129065Actual
1541698.632023-05-1390112Actual
23022216.002024-01-119056Actual
18786216.002023-09-129015Actual
27251167.002024-05-129056Actual
38010110.342025-02-1090112Actual
27086270.002024-05-129065Actual
16751320.002023-07-139015Actual
1833898.632023-08-1390311Actual
27171153.002024-05-129026Actual
29477132.002024-07-129026Actual
17982111.002023-08-139056Actual
9953487.452022-12-119018Actual
32139139.062024-09-1190211Actual
28586737.462024-06-129018Actual
31488153.002024-09-119073Actual
18014246.002023-08-139066Actual
12385320.002023-03-139013Actual
14118451.092023-04-129018Actual
9735170.002022-12-119066Actual
28377306.002024-06-129046Actual
23233204.122024-01-119028Actual
36278126.002025-01-119026Actual
1625026.292023-06-1390211Actual
23147348.002024-01-119067Actual
2343436.932024-01-1190511Actual
27934317.052024-05-1290613Actual
35947504.002025-01-119013Actual
10387174.002023-01-119064Actual
1033170.782022-04-129028Actual
36603276.842025-01-119068Actual
29768264.722024-07-129028Actual
2295376.002022-06-139013Actual
2778335.872024-05-1290212Actual
36860124.172025-01-1190112Actual
22553226.302023-12-1190612Actual
1748265.652023-07-1390212Actual
39043220.982025-03-1390411Actual
17724278.002023-08-139064Actual
36661342.252025-01-1190111Actual
32430301.262024-09-1190213Actual
34679203.012024-11-1290113Actual
21938226.002023-12-119016Actual
36251526.002025-01-119016Actual
1934351.822023-09-1290311Actual
24856243.002024-03-129015Actual
1290383.002023-03-139026Actual
36689107.142025-01-1190211Actual
1461958.002023-05-139073Actual
2873481.612024-06-1290211Actual
21846336.002023-12-119015Actual
27144335.002024-05-129016Actual
10747241.002023-01-119046Actual
1139754.002023-02-109073Actual
1745564.592023-07-1390112Actual
11824270.002023-02-109036Actual
25146414.002024-03-129017Actual
34795646.002024-12-119013Actual
12776162.002023-03-139065Actual
21131240.002023-11-139017Actual
30390490.002024-08-129014Actual
631696.002022-09-129056Actual
28907157.152024-06-1290112Actual
22857216.002024-01-119065Actual
1426834.802023-04-1290211Actual
24236219.272024-02-109028Actual
26042121.002024-04-119026Actual
26309725.342024-04-119018Actual
13607118.002023-04-129073Actual
30808360.002024-08-129067Actual
25920462.002024-04-119015Actual
27816283.742024-05-1290612Actual
18283180.552023-08-1390111Actual
18609261.002023-09-129063Actual
2042577.362023-10-1390511Actual
7636254.002022-10-139067Actual
231270.002022-04-129014Actual
36358235.002025-01-119056Actual
3343731.612024-10-1290212Actual
1385188.002023-04-129026Actual
17956172.002023-08-139046Actual
34440157.152024-11-1290411Actual
13436257.152023-03-139068Actual
2544185.872024-03-1290411Actual
35711182.682024-12-1190112Actual
3974285.002022-07-139036Actual
1766252.002023-08-139073Actual
1645058.212023-06-1390212Actual
8760222.002022-11-139067Actual
2216216.242022-05-139068Actual
12197302.602023-02-109018Actual
17397212.472023-07-1390611Actual
35043270.002024-12-119065Actual
34239614.732024-11-129018Actual
24269316.242024-02-109068Actual
13375193.512023-03-139028Actual
37952201.832025-02-1090611Actual
23769348.002024-02-109064Actual
26249313.002024-04-119067Actual
32253163.532024-09-1190611Actual
5001239.002022-08-139016Actual
20398129.482023-10-1390411Actual
14913203.002023-05-139046Actual
37187159.002025-02-109073Actual
36332297.002025-01-119046Actual
30894270.782024-08-129028Actual
5984278.002022-09-129015Actual
28083162.002024-06-129073Actual
37690579.882025-02-109018Actual
28436389.002024-06-129066Actual
32933167.002024-10-129056Actual
5251228.002022-08-139066Actual
19370103.952023-09-1290411Actual
38458358.002025-03-139015Actual
3551107.002022-07-139073Actual
28706316.722024-06-1290111Actual
15150188.962023-05-139028Actual
38691401.002025-03-139066Actual
1496324.002022-05-139015Actual
15952244.002023-06-139066Actual
5330213.002022-08-139017Actual
30096226.302024-07-1290612Actual
21545115.652023-11-1390112Actual
3222060.332024-09-1190511Actual
1432291.192023-04-1290411Actual
20258295.032023-10-139068Actual
32193186.932024-09-1190411Actual
25738362.002024-04-119063Actual
32612214.002024-10-129073Actual
8290174.002022-11-139065Actual
4593186.002022-08-139063Actual
8369318.002022-11-139016Actual
2672495.992024-04-1190113Actual
19637273.002023-10-139063Actual
28145302.002024-06-129064Actual
4208194.002022-07-139017Actual
29144720.002024-07-129013Actual
3919075.232025-03-1390212Actual
29740638.972024-07-129018Actual
35241338.002024-12-119066Actual
29915183.742024-07-1290311Actual
39016122.042025-03-1390311Actual
3740220.002022-07-139015Actual
1173386.002022-05-139013Actual
2294267.002024-01-119026Actual
18934336.002023-09-129036Actual
35333382.002024-12-119067Actual
20197419.272023-10-139018Actual
36391359.002025-01-119066Actual
22823290.002024-01-119015Actual
16658513.002023-07-139014Actual
3225404.122022-06-139018Actual
13635315.002023-04-129014Actual
34089306.002024-11-129066Actual
6843278.002022-10-139063Actual
20632499.002023-11-139013Actual
1637218.002022-05-139016Actual
3438670.972024-11-1290211Actual
7903287.002022-11-139013Actual
3562030.552024-12-1190511Actual
29054301.262024-06-1290213Actual
31339204.762024-08-1290613Actual
25825535.002024-04-119014Actual
23407139.062024-01-1190411Actual
12525124.002023-03-139073Actual
28323115.002024-06-129026Actual
11871171.002023-02-109046Actual
17513212.472023-07-1390612Actual
29976197.572024-07-1290611Actual
38578207.002025-03-139026Actual
21166230.002023-11-139067Actual
27462432.912024-05-129028Actual
6173104.002022-09-129026Actual
12573290.002023-03-139014Actual
20787288.002023-11-139064Actual
24027205.002024-02-109056Actual
34950374.002024-12-119064Actual
10992230.002023-01-119067Actual
18821330.002023-09-129065Actual
30034155.022024-07-1290112Actual
37308432.002025-02-109015Actual
19546131.612023-09-1290612Actual
3798278.002022-07-139065Actual
15242203.952023-05-1390111Actual
11071376.852023-01-119018Actual
13548326.002023-04-129063Actual
15449212.472023-05-1390612Actual
21487135.872023-11-1390611Actual
29802346.542024-07-129068Actual
36038120.002025-01-119073Actual
3146172.002022-06-139067Actual
24116316.002024-02-109017Actual
30425409.002024-08-129064Actual
33645585.002024-11-129013Actual
11775144.002023-02-109026Actual
33143258.662024-10-129028Actual
31991617.762024-09-119018Actual
2034462.462023-10-1390211Actual
34005479.002024-11-129036Actual
3599320.002022-07-139014Actual
14681218.002023-05-139064Actual
4533280.002022-08-139013Actual
38157176.692025-02-1090213Actual
3783851.822025-02-1090211Actual
22256182.902023-12-119028Actual
5845363.002022-09-129014Actual
12714283.002023-03-139015Actual
6969270.002022-10-139014Actual
25703480.002024-04-119013Actual
33471212.472024-10-1290612Actual
28648267.752024-06-129068Actual
30518353.002024-08-129065Actual
27991699.002024-06-129013Actual
32311163.532024-09-1190112Actual
24059199.002024-02-109066Actual
32019340.482024-09-119028Actual
38783333.002025-03-139067Actual
33858348.002024-11-129015Actual
37095792.002025-02-109013Actual
33290126.292024-10-1290311Actual
1527033.742023-05-1390211Actual
2054455.022023-10-1390212Actual
29027159.152024-06-1290113Actual
9085220.002022-12-119063Actual
657165.002022-04-129046Actual
38130145.112025-02-1090113Actual
18192176.842023-08-139028Actual
2766376.292024-05-1290511Actual
513273.002022-04-129016Actual
5578185.932022-08-139068Actual
32053320.782024-09-119068Actual
3661203.002022-07-139064Actual
14887343.002023-05-139036Actual
32907336.002024-10-129046Actual
20104336.002023-10-139017Actual
39282159.152025-03-1390113Actual
23267196.542024-01-119068Actual
31729135.002024-09-119026Actual
31933421.002024-09-119067Actual
7391178.002022-10-139046Actual
13905211.002023-04-129046Actual
4347276.842022-07-139018Actual
14355135.872023-04-1290611Actual
22765234.002024-01-119064Actual
2618266.002022-06-139015Actual
2072467.002023-11-139073Actual
34621260.342024-11-1290612Actual
1931637.992023-09-1290211Actual
2653933.742024-04-1190511Actual
9814288.002022-12-119017Actual
31702420.002024-09-119016Actual
16951138.002023-07-139056Actual
2252059.272023-12-1190112Actual
33023530.002024-10-129017Actual
26370279.872024-04-119068Actual
18517211.402023-08-1390612Actual
2546866.722024-03-1290511Actual
4454196.542022-07-139068Actual
31783275.002024-09-119046Actual
21044181.002023-11-139056Actual
36483374.002025-01-119067Actual
33351181.612024-10-1290611Actual
27496275.332024-05-129068Actual
28026445.002024-06-129063Actual
2481386.002022-06-139014Actual
11119191.992023-01-119028Actual
2196597.002023-12-119026Actual
8887176.842022-11-139028Actual
21635403.002023-12-119013Actual
36541745.032025-01-119018Actual
8466276.002022-11-139036Actual
8839299.572022-11-139018Actual
34267367.752024-11-129028Actual
1065195.002023-01-119026Actual
34887158.002024-12-119073Actual
1866661.002023-09-129073Actual
26337296.542024-04-119028Actual
3084333.002022-06-139017Actual
25955399.002024-04-119065Actual
16630133.002023-07-139073Actual
10603240.002023-01-119016Actual
25618117.782024-03-1290612Actual
6269235.002022-09-129046Actual
10062207.152022-12-119068Actual
7497169.002022-10-139066Actual
25004389.002024-03-129036Actual
19849235.002023-10-139065Actual
844221.002022-04-129017Actual
8228240.002022-11-139015Actual
24001240.002024-02-109046Actual
37428126.002025-02-109026Actual
37718407.152025-02-109028Actual
37130526.002025-02-109063Actual
3015485.462024-07-1290113Actual
39224283.742025-03-1390612Actual
19075349.002023-09-129017Actual
34300288.972024-11-129068Actual
1417208.002022-05-139064Actual
38400300.002025-03-139064Actual
13107201.002023-03-139066Actual
21074307.002023-11-139066Actual
34830382.002024-12-119063Actual
34181277.002024-11-129067Actual
19814270.002023-10-139015Actual
26512151.832024-04-1190411Actual
6783409.002022-10-139013Actual
20047244.002023-10-139066Actual
372220.002022-04-129015Actual
17690339.002023-08-139014Actual
243392.002022-06-139073Actual
1734313.002022-05-139036Actual
30657232.002024-08-129046Actual
16304123.102023-06-1390411Actual
29392315.002024-07-129065Actual
38961259.272025-03-1390111Actual
5098226.002022-08-139036Actual
1027995.002023-01-119073Actual
29860316.722024-07-1290111Actual
5145123.002022-08-139046Actual
2096496.002023-11-139026Actual
37541405.002025-02-109066Actual
17254190.122023-07-1390111Actual
3005268.002022-06-139066Actual
30181246.872024-07-1290213Actual
30928422.302024-08-129068Actual
26961464.002024-05-129014Actual
15812315.002023-06-139016Actual
31609391.002024-09-119015Actual
30866811.702024-08-129018Actual
9350204.002022-12-119015Actual
28969194.382024-06-1290612Actual
21399149.702023-11-1390311Actual
19110351.002023-09-129067Actual
39104252.892025-03-1390611Actual
15029392.002023-05-139017Actual
14528378.002023-05-139013Actual
14058321.002023-04-129067Actual
36569287.452025-01-119028Actual
22996185.002024-01-119046Actual
27755174.172024-05-1290112Actual
904178.002022-04-129067Actual
17817288.002023-08-139065Actual
3118856.082024-08-1290212Actual
38748532.002025-03-139017Actual
22610463.002024-01-119013Actual
30986235.872024-08-1290111Actual
26070586.002024-04-119036Actual
34358377.362024-11-1290111Actual
8946137.452022-11-139068Actual
5657280.002022-09-129013Actual
30603207.002024-08-129026Actual
27199526.002024-05-129036Actual
14562306.002023-05-139063Actual
24587142.252024-02-1090612Actual
33588310.032024-10-1290613Actual
11586273.002023-02-109015Actual
31757489.002024-09-119036Actual
8619231.002022-11-139066Actual
10327270.002023-01-119014Actual
15541243.002023-06-139063Actual
24150237.002024-02-109067Actual
35890213.542024-12-1190613Actual
26632174.172024-04-1190112Actual
38841620.792025-03-139018Actual
31160157.152024-08-1290112Actual
3907026.292025-03-1390511Actual
3411338.002022-07-139013Actual
33800306.002024-11-129064Actual
15122501.092023-05-139018Actual
21880211.002023-12-119065Actual
32768417.002024-10-129065Actual
3677075.232025-01-1190511Actual
21788196.002023-12-119064Actual
36802159.272025-01-1190611Actual
17570532.002023-08-139013Actual
2555992.252024-03-1290112Actual
5905172.002022-09-129064Actual
12999228.002023-03-139046Actual
34559138.002024-11-1290112Actual
38280358.002025-03-139063Actual
26995306.002024-05-129064Actual
432174.002022-04-129065Actual
5390178.002022-08-139067Actual
16044297.002023-06-139067Actual
9631156.002022-12-119046Actual
36921197.572025-01-1190612Actual
15506547.002023-06-139013Actual
26122278.002024-04-119056Actual
2852300.002022-06-139036Actual
17196243.512023-07-139068Actual
12245125.332023-02-109028Actual
29299277.002024-07-129064Actual
9408252.002022-12-119065Actual
9584270.002022-12-119036Actual
985352.602022-04-129018Actual
31280117.042024-08-1290113Actual
15064294.002023-05-139067Actual
35208172.002024-12-119056Actual
17930399.002023-08-139036Actual
18373.002022-04-129073Actual
15867363.002023-06-139036Actual
16693243.002023-07-139064Actual
3101468.852024-08-1290211Actual
17076213.002023-07-139067Actual
35101327.002024-12-119016Actual
3273154.112022-06-139028Actual
6125216.002022-09-129016Actual
2355189.002022-06-139063Actual
2394755.002024-02-109026Actual
3446756.082024-11-1290511Actual
25030214.002024-03-129046Actual
2455527.362024-02-1090212Actual
19230196.542023-09-129068Actual
20459123.102023-10-1390611Actual
29357436.002024-07-129015Actual
37038203.012025-01-1190613Actual
6643176.842022-09-129028Actual
14972249.002023-05-139066Actual
35653183.742024-12-1190611Actual
23557151.832024-01-1190612Actual
1687184.002023-07-139026Actual
2676268.002022-06-139065Actual
38493432.002025-03-139065Actual
28351571.002024-06-129036Actual
2539196.002022-06-139064Actual
37508242.002025-02-109056Actual
18225273.812023-08-139068Actual
14413108.212023-04-1290112Actual
36743143.312025-01-1190411Actual

Generated 2025-05-12 23:26:46.585 UTC