[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 276   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23407139.062024-02-0590411Actual
35043270.002025-01-059065Actual
3907026.292025-04-0790511Actual
24027205.002024-03-069056Actual
23267196.542024-02-059068Actual
37428126.002025-03-079026Actual
5984278.002022-10-079015Actual
21252264.722023-12-089028Actual
14180216.242023-05-079068Actual
33351181.612024-11-0690611Actual
2034462.462023-11-0790211Actual
28351571.002024-07-079036Actual
14528378.002023-06-079013Actual
31280117.042024-09-0690113Actual
8466276.002022-12-089036Actual
2541480.552024-04-0690311Actual
28493606.002024-07-079017Actual
27934317.052024-06-0690613Actual
10853239.002023-02-059066Actual
35008495.002025-01-059015Actual
3803829.482025-03-0790212Actual
34440157.152024-12-0790411Actual
28083162.002024-07-079073Actual
15626358.002023-07-089014Actual
23614417.002024-03-069013Actual
2196597.002024-01-059026Actual
33950450.002024-12-079016Actual
15754286.002023-07-089065Actual
3877253.002022-08-079016Actual
11180198.052023-02-059068Actual
2473654.002024-04-069073Actual
23827324.002024-03-069015Actual
35101327.002025-01-059016Actual
10992230.002023-02-059067Actual
18609261.002023-10-079063Actual
3562030.552025-01-0590511Actual
28323115.002024-07-079026Actual
38458358.002025-04-079015Actual
21669306.002024-01-059063Actual
4781230.002022-09-079064Actual
7029214.002022-11-079064Actual
8513151.002022-12-089046Actual
21880211.002024-01-059065Actual
2355189.002022-07-089063Actual
15150188.962023-06-079028Actual
33680336.002024-12-079063Actual
9025330.002023-01-059013Actual
3101468.852024-09-0690211Actual
3225404.122022-07-089018Actual
37215637.002025-03-079014Actual
13186223.002023-04-079017Actual
31783275.002024-10-069046Actual
29505528.002024-08-069036Actual
2438291.192024-03-0690311Actual
14146176.842023-05-079028Actual
25146414.002024-04-069017Actual
15541243.002023-07-089063Actual
32311163.532024-10-0690112Actual
29590327.002024-08-069066Actual
37482360.002025-03-079046Actual
8369318.002022-12-089016Actual
2893532.672024-07-0790212Actual
33765475.002024-12-079014Actual
35947504.002025-02-059013Actual
13824348.002023-05-079016Actual
3146172.002022-07-089067Actual
32555354.002024-11-069063Actual
3438670.972024-12-0790211Actual
6375154.002022-10-079066Actual
14859111.002023-06-079026Actual
16751320.002023-08-079015Actual
2037152.892023-11-0790311Actual
29264491.002024-08-069014Actual
25738362.002024-05-069063Actual
26573170.982024-05-0690611Actual
27251167.002024-06-069056Actual
31222243.322024-09-0690612Actual
24116316.002024-03-069017Actual
35208172.002025-01-059056Actual
25089291.002024-04-069066Actual
2558675.232024-04-0690212Actual
13436257.152023-04-079068Actual
10794144.002023-02-059056Actual
12245125.332023-03-079028Actual
19637273.002023-11-079063Actual
37865197.572025-03-0790311Actual
35593138.002025-01-0590411Actual
24059199.002024-03-069066Actual
2252059.272024-01-0590112Actual
18879216.002023-10-079016Actual
11648247.002023-03-079065Actual
37718407.152025-03-079028Actual
1290383.002023-04-079026Actual
12056247.002023-03-079017Actual
25703480.002024-05-069013Actual
33057354.002024-11-069067Actual
1781193.002022-06-079046Actual
35857222.312025-01-0590213Actual
25618117.782024-04-0690612Actual
29976197.572024-08-0690611Actual
19934109.002023-11-079026Actual
1687184.002023-08-079026Actual
18821330.002023-10-079065Actual
25004389.002024-04-069036Actual
29802346.542024-08-069068Actual
7295129.002022-11-079026Actual
21993396.002024-01-059036Actual
22915275.002024-02-059016Actual
32253163.532024-10-0690611Actual
21426141.192023-12-0890411Actual
33588310.032024-11-0690613Actual
5469466.242022-09-079018Actual
28026445.002024-07-079063Actual
28907157.152024-07-0790112Actual
20787288.002023-12-089064Actual
34830382.002025-01-059063Actual
21754382.002024-01-059014Actual
18694449.002023-10-079014Actual
2295376.002022-07-089013Actual
35156445.002025-01-059036Actual
33177328.362024-11-069068Actual
16658513.002023-08-079014Actual
26876504.002024-06-069063Actual
14058321.002023-05-079067Actual
5192133.002022-09-079056Actual
5330213.002022-09-079017Actual
17605303.002023-09-079063Actual
2618266.002022-07-089015Actual
2538732.672024-04-0690211Actual
1831135.872023-09-0790211Actual
2852300.002022-07-089036Actual
23862286.002024-03-069065Actual
16786327.002023-08-079065Actual
16102458.672023-07-089018Actual
4208194.002022-08-079017Actual
20104336.002023-11-079017Actual
1496324.002022-06-079015Actual
20845309.002023-12-089015Actual
19018299.002023-10-079066Actual
37508242.002025-03-079056Actual
20398129.482023-11-0790411Actual
43309.002022-05-079013Actual
15952244.002023-07-089066Actual
16304123.102023-07-0890411Actual
5797108.002022-10-079073Actual
14023243.002023-05-079017Actual
22402115.652024-01-0590311Actual
30425409.002024-09-069064Actual
8619231.002022-12-089066Actual
16164316.242023-07-089068Actual
30894270.782024-09-069028Actual
36391359.002025-02-059066Actual
10141313.002023-02-059013Actual
37130526.002025-03-079063Actual
2881537.992024-07-0790511Actual
4395234.422022-08-079028Actual
18106194.002023-09-079067Actual
37598456.002025-03-079017Actual
7168203.002022-11-079065Actual
24150237.002024-03-069067Actual
31757489.002024-10-069036Actual
32733428.002024-11-069015Actual
22553226.302024-01-0590612Actual
38130145.112025-03-0790113Actual
23557151.832024-02-0590612Actual
3015485.462024-08-0690113Actual
19430170.982023-10-0790611Actual
37006246.872025-02-0590213Actual
31307197.752024-09-0690213Actual
20316226.302023-11-0790111Actual
35298460.002025-01-059017Actual
20459123.102023-11-0790611Actual
27341408.002024-06-069017Actual
20197419.272023-11-079018Actual
28788160.342024-07-0790411Actual
26155382.002024-05-069066Actual
38961259.272025-04-0790111Actual
36066649.002025-02-059014Actual
38783333.002025-04-079067Actual
513273.002022-05-079016Actual
20047244.002023-11-079066Actual
26122278.002024-05-069056Actual
34031321.002024-12-079046Actual
9874181.002023-01-059067Actual
11319230.002023-03-079063Actual
31842346.002024-10-069066Actual
19694124.002023-11-079073Actual
2216216.242022-06-079068Actual
1939776.292023-10-0790511Actual
6516241.002022-10-079067Actual
31933421.002024-10-069067Actual
2766376.292024-06-0690511Actual
3084333.002022-07-089017Actual
32612214.002024-11-069073Actual
36541745.032025-02-059018Actual
22996185.002024-02-059046Actual
25359226.302024-04-0690111Actual
844221.002022-05-079017Actual
2435567.782024-03-0690211Actual
20258295.032023-11-079068Actual
38551344.002025-04-079016Actual
4671106.002022-09-079073Actual
17196243.512023-08-079068Actual
3661203.002022-08-079064Actual
35890213.542025-01-0590613Actual
10603240.002023-02-059016Actual
18960169.002023-10-079046Actual
3798278.002022-08-079065Actual
23734450.002024-03-069014Actual
35453323.812025-01-059068Actual
2755224.002022-07-089016Actual
2497663.002024-04-069026Actual
11507216.002023-03-079064Actual
23147348.002024-02-059067Actual
22078278.002024-01-059066Actual
32826495.002024-11-069016Actual
27053403.002024-06-069015Actual
17134396.542023-08-079018Actual
16899320.002023-08-079036Actual
3006233.742024-08-0690212Actual
6969270.002022-11-079014Actual
3332210.182022-07-089068Actual
6222276.002022-10-079036Actual
22019230.002024-01-059046Actual
4454196.542022-08-079068Actual
31068161.402024-09-0690411Actual
30866811.702024-09-069018Actual
29450374.002024-08-069016Actual
34358377.362024-12-0790111Actual
23649226.002024-03-069063Actual
2455527.362024-03-0690212Actual
12118170.002023-03-079067Actual
13879249.002023-05-079036Actual
26070586.002024-05-069036Actual
32520585.002024-11-069013Actual
8560144.002022-12-089056Actual
37892205.022025-03-0790411Actual
33556190.732024-11-0690213Actual
13764194.002023-05-079065Actual
10524184.002023-02-059065Actual
35539135.872025-01-0590211Actual
22170291.002024-01-059067Actual
39309313.542025-04-0790213Actual
7824141.992022-11-079068Actual
16951138.002023-08-079056Actual
18373.002022-05-079073Actual
39016122.042025-04-0790311Actual
31160157.152024-09-0690112Actual
30390490.002024-09-069014Actual
22730436.002024-02-059014Actual
18283180.552023-09-0790111Actual
34679203.012024-12-0790113Actual
33737126.002024-12-079073Actual
1730990.122023-08-0790311Actual
27284320.002024-06-069066Actual
34706227.572024-12-0790213Actual
28145302.002024-07-079064Actual
2778335.872024-06-0690212Actual
30716293.002024-09-069066Actual
13046157.002023-04-079056Actual
17956172.002023-09-079046Actual
36448550.002025-02-059017Actual
30096226.302024-08-0690612Actual
1173386.002022-06-079013Actual
27636170.982024-06-0690411Actual
4347276.842022-08-079018Actual
17782221.002023-09-079015Actual
26096313.002024-05-069046Actual
33263112.462024-11-0690211Actual
3005268.002022-07-089066Actual
3343731.612024-11-0690212Actual
18164369.272023-09-079018Actual
2676268.002022-07-089065Actual
9271261.002023-01-059064Actual
1461958.002023-06-079073Actual
25301248.062024-04-069068Actual
1444059.272023-05-0790212Actual
2072467.002023-12-089073Actual
31899474.002024-10-069017Actual
37187159.002025-03-079073Actual
32019340.482024-10-069028Actual
17076213.002023-08-079067Actual
3740220.002022-08-079015Actual
29557184.002024-08-069056Actual
37952201.832025-03-0790611Actual
1889178.002022-06-079066Actual
12952246.002023-04-079036Actual
26961464.002024-06-069014Actual
29682356.002024-08-069067Actual
22429144.382024-01-0590411Actual
21399149.702023-12-0890311Actual
31516547.002024-10-069014Actual
36332297.002025-02-059046Actual
32345230.552024-10-0690612Actual
5145123.002022-09-079046Actual
26458147.572024-05-0690211Actual
36743143.312025-02-0590411Actual
39104252.892025-04-0790611Actual
36603276.842025-02-059068Actual
1357270.002022-06-079014Actual
2443631.612024-03-0690511Actual
38869223.812025-04-079028Actual
31609391.002024-10-069015Actual
32768417.002024-11-069065Actual
23233204.122024-02-059028Actual
31644386.002024-10-069065Actual
36661342.252025-02-0590111Actual
38157176.692025-03-0790213Actual
13669309.002023-05-079064Actual
21044181.002023-12-089056Actual
21224520.792023-12-089018Actual
3573975.232025-01-0590212Actual
3791927.362025-03-0790511Actual
12776162.002023-04-079065Actual
28761141.192024-07-0790311Actual
35772307.152025-01-0590612Actual
14972249.002023-06-079066Actual
37810219.912025-03-0790111Actual
15506547.002023-07-089013Actual
25920462.002024-05-069015Actual
27755174.172024-06-0690112Actual
36193290.002025-02-059065Actual
22256182.902024-01-059028Actual
15893197.002023-07-089046Actual
243392.002022-07-089073Actual
37308432.002025-03-079015Actual
39043220.982025-04-0790411Actual
17724278.002023-09-079064Actual
36689107.142025-02-0590211Actual
19603432.002023-11-079013Actual
22462230.552024-01-0590611Actual
31041197.572024-09-0690311Actual
35711182.682025-01-0590112Actual
15867363.002023-07-089036Actual
32675396.002024-11-069064Actual
37690579.882025-03-079018Actual
1833898.632023-09-0790311Actual
17875359.002023-09-079016Actual
21545115.652023-12-0890112Actual
6595331.392022-10-079018Actual
3677075.232025-02-0590511Actual
34267367.752024-12-079028Actual
34239614.732024-12-079018Actual
16538477.002023-08-079013Actual
16222206.082023-07-0890111Actual
14413108.212023-05-0790112Actual
13375193.512023-04-079028Actual
8228240.002022-12-089015Actual
25825535.002024-05-069014Actual
6046214.002022-10-079065Actual
20139199.002023-11-079067Actual
27901306.522024-06-0690213Actual
30603207.002024-09-069026Actual
23975376.002024-03-069036Actual
16365107.142023-07-0890611Actual
9085220.002023-01-059063Actual
26751311.782024-05-0690213Actual
20632499.002023-12-089013Actual
29647494.002024-08-069017Actual
1559873.002023-07-089073Actual
28586737.462024-07-079018Actual
24891251.002024-04-069065Actual
11445346.002023-03-079014Actual
2042577.362023-11-0790511Actual
5390178.002022-09-079067Actual
24764436.002024-04-069014Actual
32463176.692024-10-0690613Actual
16423111.402023-07-0890112Actual
5517202.602022-09-079028Actual
1745564.592023-08-0790112Actual
37456384.002025-03-079036Actual
37038203.012025-02-0590613Actual
32933167.002024-11-069056Actual
3118856.082024-09-0690212Actual
27496275.332024-06-069068Actual
16481118.852023-07-0890612Actual
38400300.002025-04-079064Actual
23769348.002024-03-069064Actual
27376335.002024-06-069067Actual
36251526.002025-02-059016Actual
17041295.002023-08-079017Actual
21166230.002023-12-089067Actual
36278126.002025-02-059026Actual
9211330.002023-01-059014Actual
2546866.722024-04-0690511Actual
34621260.342024-12-0790612Actual
1558171.002022-06-079065Actual
11586273.002023-03-079015Actual
14774204.002023-06-079065Actual
39162169.912025-04-0790112Actual
10700286.002023-02-059036Actual
18484150.762023-09-0790112Actual
16844349.002023-08-079016Actual
16130198.052023-07-089028Actual
36802159.272025-02-0590611Actual
34146499.002024-12-079017Actual
29087197.752024-07-0790613Actual
29915183.742024-08-0690311Actual
19814270.002023-11-079015Actual
19196240.482023-10-079028Actual
39224283.742025-04-0790612Actual
10001269.272023-01-059028Actual
14355135.872023-05-0790611Actual
25797115.002024-05-069073Actual
13548326.002023-05-079063Actual
35981409.002025-02-059063Actual
13905211.002023-05-079046Actual
2172655.002024-01-059073Actual
5001239.002022-09-079016Actual
29179365.002024-08-069063Actual
1529783.742023-06-0790311Actual
3473196.002022-08-079063Actual
23325164.592024-02-0590111Actual
9814288.002023-01-059017Actual
32966448.002024-11-069066Actual
26485166.722024-05-0690311Actual
18906118.002023-10-079026Actual
9953487.452023-01-059018Actual
3974285.002022-08-079036Actual
22289216.242024-01-059068Actual
29477132.002024-08-069026Actual
22135277.002024-01-059017Actual
2096496.002023-12-089026Actual
22645252.002024-02-059063Actual
1931637.992023-10-0790211Actual
29531297.002024-08-069046Actual
14913203.002023-06-079046Actual
9350204.002023-01-059015Actual
8946137.452022-12-089068Actual
32881427.002024-11-069036Actual
33645585.002024-12-079013Actual
18786216.002023-10-079015Actual
5845363.002022-10-079014Actual
432174.002022-05-079065Actual
1734313.002022-06-079036Actual
14647432.002023-06-079014Actual
1033170.782022-05-079028Actual
22765234.002024-02-059064Actual
6704198.052022-10-079068Actual
22970306.002024-02-059036Actual
28969194.382024-07-0790612Actual
11071376.852023-02-059018Actual
36483374.002025-02-059067Actual
33143258.662024-11-069028Actual
29299277.002024-08-069064Actual
29392315.002024-08-069065Actual
13327364.722023-04-079018Actual
32907336.002024-11-069046Actual
11977180.002023-03-079066Actual
29740638.972024-08-069018Actual
2946117.002022-07-089056Actual
13513441.002023-05-079013Actual
29860316.722024-08-0690111Actual
36979217.052025-02-0590113Actual
30305420.002024-09-069063Actual
35391614.732025-01-059018Actual
27697214.592024-06-0690611Actual
8698232.002022-12-089017Actual
39282159.152025-04-0790113Actual
36038120.002025-02-059073Actual
21018247.002023-12-089046Actual
19849235.002023-11-079065Actual
33023530.002024-11-069017Actual
1139754.002023-03-079073Actual
17930399.002023-09-079036Actual
28403232.002024-07-079056Actual
1968240.002022-06-079017Actual
25860370.002024-05-069064Actual
38010110.342025-03-0790112Actual
9584270.002023-01-059036Actual
5657280.002022-10-079013Actual
19907302.002023-11-079016Actual
23380115.652024-02-0590311Actual
2137286.932023-12-0890211Actual
2051799.702023-11-0790112Actual
1836598.632023-09-0790411Actual
16925228.002023-08-079046Actual
12447197.002023-04-079063Actual
4129285.002022-08-079066Actual
14832291.002023-06-079016Actual
29027159.152024-07-0790113Actual
26249313.002024-05-069067Actual
31729135.002024-10-069026Actual
17254190.122023-08-0790111Actual
35419273.812025-01-059028Actual
27144335.002024-06-069016Actual
16044297.002023-07-089067Actual
33317117.782024-11-0690411Actual
1633135.872023-07-0890511Actual
182888.002022-06-079056Actual
24001240.002024-03-069046Actual
4593186.002022-09-079063Actual
24409142.252024-03-0690411Actual
763218.002022-05-079066Actual
1748265.652023-08-0790212Actual
38072307.152025-03-0790612Actual
11259421.002023-03-079013Actual
31431361.002024-10-069063Actual
4068112.002022-08-079056Actual
30928422.302024-09-069068Actual
1766252.002023-09-079073Actual
25056103.002024-04-069056Actual
20667294.002023-12-089063Actual
30657232.002024-09-069046Actual
36716145.442025-02-0590311Actual
23055305.002024-02-059066Actual
21788196.002024-01-059064Actual
2873481.612024-07-0790211Actual
804181.002022-12-089073Actual
30986235.872024-09-0690111Actual
7903287.002022-12-089013Actual
8290174.002022-12-089065Actual
904178.002022-05-079067Actual
4719295.002022-09-079014Actual
30773472.002024-09-069017Actual
28296459.002024-07-079016Actual
1866661.002023-10-079073Actual
17570532.002023-09-079013Actual
17336148.632023-08-0790411Actual
12855211.002023-04-079016Actual
32853111.002024-11-069026Actual
4922218.002022-09-079065Actual
29768264.722024-08-069028Actual
18071356.002023-09-079017Actual
34795646.002025-01-059013Actual
19110351.002023-10-079067Actual
24798199.002024-04-069064Actual
37632406.002025-03-079067Actual
12635235.002023-04-079064Actual
38578207.002025-04-079026Actual
1934351.822023-10-0790311Actual
2370654.002024-03-069073Actual
8760222.002022-12-089067Actual
19288206.082023-10-0790111Actual
9631156.002023-01-059046Actual
17902101.002023-09-079026Actual
34559138.002024-12-0790112Actual
29236163.002024-08-069073Actual
32640672.002024-11-069014Actual
21074307.002023-12-089066Actual
27874101.252024-06-0690113Actual
38280358.002025-04-079063Actual
31396712.002024-10-069013Actual
985352.602022-05-079018Actual
32111289.062024-10-0690111Actual
3599320.002022-08-079014Actual
17513212.472023-08-0790612Actual
15064294.002023-06-079067Actual
21131240.002023-12-089017Actual
27609220.982024-06-0690311Actual
10327270.002023-02-059014Actual
7108195.002022-11-079015Actual
631696.002022-10-079056Actual
1637218.002022-06-079016Actual
33529181.962024-11-0690113Actual
4021210.002022-08-079046Actual
23920356.002024-03-069016Actual
14562306.002023-06-079063Actual
38632259.002025-04-079046Actual
33892397.002024-12-079065Actual
9487283.002023-01-059016Actual
34181277.002024-12-079067Actual
26666188.002024-05-0690612Actual
14939178.002023-06-079056Actual
6173104.002022-10-079026Actual
30683193.002024-09-069056Actual
34738174.942024-12-0790613Actual
2653933.742024-05-0690511Actual
26309725.342024-05-069018Actual
36306484.002025-02-059036Actual
15242203.952023-06-0790111Actual
12714283.002023-04-079015Actual
21487135.872023-12-0890611Actual
1627793.312023-07-0890311Actual
26512151.832024-05-0690411Actual
11824270.002023-03-079036Actual
20014141.002023-11-079056Actual
1231276.002022-06-079063Actual
1685101.002022-06-079026Actual
19722364.002023-11-079014Actual
10466235.002023-02-059015Actual
18728278.002023-10-079064Actual
19075349.002023-10-079017Actual
8417109.002022-12-089026Actual
2155202.602022-06-079028Actual
34089306.002024-12-079066Actual
23112294.002024-02-059017Actual
35241338.002025-01-059066Actual
103276.002022-05-079063Actual
27225369.002024-06-069046Actual
22228376.852024-01-059018Actual
12573290.002023-04-079014Actual
38691401.002025-04-079066Actual
5251228.002022-09-079066Actual
6269235.002022-10-079046Actual
29357436.002024-08-069015Actual
19988218.002023-11-079046Actual
23467166.722024-02-0590611Actual
38748532.002025-04-079017Actual
1385188.002023-05-079026Actual
19756232.002023-11-079064Actual
24679288.002024-04-069063Actual
28377306.002024-07-079046Actual
37401386.002025-03-079016Actual
6643176.842022-10-079028Actual
1432291.192023-05-0790411Actual
1527033.742023-06-0790211Actual
9735170.002023-01-059066Actual
25030214.002024-04-069046Actual
26933171.002024-06-069073Actual
2899210.002022-07-089046Actual

Generated 2025-06-06 07:52:39.433 UTC