[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 308   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-01-099028Actual
26666188.002024-04-0990612Actual
37541405.002025-02-089066Actual
2034462.462023-10-1190211Actual
33351181.612024-10-1090611Actual
26458147.572024-04-0990211Actual
11727249.002023-02-089016Actual
280358.002022-06-119026Actual
38280358.002025-03-119063Actual
12118170.002023-02-089067Actual
36278126.002025-01-099026Actual
21252264.722023-11-119028Actual
1065195.002023-01-099026Actual
36716145.442025-01-0990311Actual
32907336.002024-10-109046Actual
1951566.722023-09-1090212Actual
24587142.252024-02-0890612Actual
20632499.002023-11-119013Actual
15506547.002023-06-119013Actual
38841620.792025-03-119018Actual
6454360.002022-09-109017Actual
18283180.552023-08-1190111Actual
8369318.002022-11-119016Actual
26751311.782024-04-0990213Actual
22045136.002023-12-099056Actual
37006246.872025-01-0990213Actual
19756232.002023-10-119064Actual
15719251.002023-06-119015Actual
22078278.002023-12-099066Actual
29860316.722024-07-1090111Actual
17076213.002023-07-119067Actual
2672495.992024-04-0990113Actual
11775144.002023-02-089026Actual
23147348.002024-01-099067Actual
11319230.002023-02-089063Actual
19814270.002023-10-119015Actual
11071376.852023-01-099018Actual
7824141.992022-10-119068Actual
33529181.962024-10-1090113Actual
1529783.742023-05-1190311Actual
3146172.002022-06-119067Actual
32675396.002024-10-109064Actual
36100362.002025-01-099064Actual
28493606.002024-06-109017Actual
43309.002022-04-109013Actual
25703480.002024-04-099013Actual
2051799.702023-10-1190112Actual
14774204.002023-05-119065Actual
4593186.002022-08-119063Actual
27434534.422024-05-109018Actual
14180216.242023-04-109068Actual
1139754.002023-02-089073Actual
38072307.152025-02-0890612Actual
5797108.002022-09-109073Actual
34146499.002024-11-109017Actual
36066649.002025-01-099014Actual
28969194.382024-06-1090612Actual
14681218.002023-05-119064Actual
19694124.002023-10-119073Actual
27697214.592024-05-1090611Actual
18934336.002023-09-109036Actual
31991617.762024-09-099018Actual
18225273.812023-08-119068Actual
21993396.002023-12-099036Actual
21166230.002023-11-119067Actual
35857222.312024-12-0990213Actual
3661203.002022-07-119064Actual
11445346.002023-02-089014Actual
35453323.812024-12-099068Actual
35772307.152024-12-0990612Actual
23862286.002024-02-089065Actual
21545115.652023-11-1190112Actual
6969270.002022-10-119014Actual
967884.002022-12-099056Actual
8760222.002022-11-119067Actual
10466235.002023-01-099015Actual
22730436.002024-01-099014Actual
29768264.722024-07-109028Actual
15242203.952023-05-1190111Actual
18786216.002023-09-109015Actual
1027995.002023-01-099073Actual
17254190.122023-07-1190111Actual
33290126.292024-10-1090311Actual
28586737.462024-06-109018Actual
33645585.002024-11-109013Actual
2766376.292024-05-1090511Actual
16844349.002023-07-119016Actual
26155382.002024-04-099066Actual
26876504.002024-05-109063Actual
18484150.762023-08-1190112Actual
5578185.932022-08-119068Actual
31431361.002024-09-099063Actual
25797115.002024-04-099073Actual
11824270.002023-02-089036Actual
37892205.022025-02-0890411Actual
30928422.302024-08-109068Actual
743875.002022-10-119056Actual
18517211.402023-08-1190612Actual
9735170.002022-12-099066Actual
31488153.002024-09-099073Actual
1968240.002022-05-119017Actual
2852300.002022-06-119036Actual
18574571.002023-09-109013Actual
1426834.802023-04-1090211Actual
38903292.002025-03-119068Actual
10932246.002023-01-099017Actual
2435567.782024-02-0890211Actual
24236219.272024-02-089028Actual
38578207.002025-03-119026Actual
24269316.242024-02-089068Actual
36332297.002025-01-099046Actual
9487283.002022-12-099016Actual
25239475.332024-03-109018Actual
33977141.002024-11-109026Actual
25267237.452024-03-109028Actual
26015339.002024-04-099016Actual
2555992.252024-03-1090112Actual
35156445.002024-12-099036Actual
3798278.002022-07-119065Actual
27991699.002024-06-109013Actual
32768417.002024-10-109065Actual
39282159.152025-03-1190113Actual
26961464.002024-05-109014Actual
36979217.052025-01-0990113Actual
14832291.002023-05-119016Actual
985352.602022-04-109018Actual
16044297.002023-06-119067Actual
31222243.322024-08-1090612Actual
35333382.002024-12-099067Actual
37215637.002025-02-089014Actual
19196240.482023-09-109028Actual
29647494.002024-07-109017Actual
14913203.002023-05-119046Actual
19230196.542023-09-109068Actual
31783275.002024-09-099046Actual
24644499.002024-03-109013Actual
28145302.002024-06-109064Actual
2137286.932023-11-1190211Actual
33317117.782024-10-1090411Actual
19288206.082023-09-1090111Actual
3343731.612024-10-1090212Actual
39224283.742025-03-1190612Actual
35128153.002024-12-099026Actual
37456384.002025-02-089036Actual
3273154.112022-06-119028Actual
35101327.002024-12-099016Actual
27496275.332024-05-109068Actual
5192133.002022-08-119056Actual
29590327.002024-07-109066Actual
22823290.002024-01-099015Actual
35947504.002025-01-099013Actual
23467166.722024-01-0990611Actual
22857216.002024-01-099065Actual
33737126.002024-11-109073Actual
17162160.182023-07-119028Actual
32430301.262024-09-0990213Actual
37130526.002025-02-089063Actual
28377306.002024-06-109046Actual
9085220.002022-12-099063Actual
4021210.002022-07-119046Actual
14146176.842023-04-109028Actual
30390490.002024-08-109014Actual
19988218.002023-10-119046Actual
20104336.002023-10-119017Actual
16925228.002023-07-119046Actual
22402115.652023-12-0990311Actual
3458752.892024-11-1090212Actual
13248237.002023-03-119067Actual
35182270.002024-12-099046Actual
24891251.002024-03-109065Actual
28026445.002024-06-109063Actual
17817288.002023-08-119065Actual
9584270.002022-12-099036Actual
38869223.812025-03-119028Actual
37508242.002025-02-089056Actual
16130198.052023-06-119028Actual
13607118.002023-04-109073Actual
32966448.002024-10-109066Actual
22429144.382023-12-0990411Actual
31899474.002024-09-099017Actual
23055305.002024-01-099066Actual
31551310.002024-09-099064Actual
17336148.632023-07-1190411Actual
29477132.002024-07-109026Actual
14859111.002023-05-119026Actual
28436389.002024-06-109066Actual
6643176.842022-09-109028Actual
12525124.002023-03-119073Actual
34358377.362024-11-1090111Actual
20014141.002023-10-119056Actual
5001239.002022-08-119016Actual
37343347.002025-02-089065Actual
21286219.272023-11-119068Actual
5845363.002022-09-109014Actual
18426125.232023-08-1190611Actual
28238366.002024-06-109065Actual
30425409.002024-08-109064Actual
17397212.472023-07-1190611Actual
1730990.122023-07-1190311Actual
904178.002022-04-109067Actual
17782221.002023-08-119015Actual
29299277.002024-07-109064Actual
2473654.002024-03-109073Actual
34181277.002024-11-109067Actual
39104252.892025-03-1190611Actual
39162169.912025-03-1190112Actual
29179365.002024-07-109063Actual
26070586.002024-04-099036Actual
12855211.002023-03-119016Actual
3740220.002022-07-119015Actual
34887158.002024-12-099073Actual
13107201.002023-03-119066Actual
11119191.992023-01-099028Actual
13513441.002023-04-109013Actual
2653933.742024-04-0990511Actual
29740638.972024-07-109018Actual
17956172.002023-08-119046Actual
18986133.002023-09-109056Actual
17196243.512023-07-119068Actual
26632174.172024-04-0990112Actual
12999228.002023-03-119046Actual
36038120.002025-01-099073Actual
35391614.732024-12-099018Actual
5251228.002022-08-119066Actual
35043270.002024-12-099065Actual
35419273.812024-12-099028Actual
5330213.002022-08-119017Actual
17902101.002023-08-119026Actual
38458358.002025-03-119015Actual
9025330.002022-12-099013Actual
17605303.002023-08-119063Actual
30305420.002024-08-109063Actual
38365592.002025-03-119014Actual
11977180.002023-02-089066Actual
28323115.002024-06-109026Actual
16365107.142023-06-1190611Actual
3446756.082024-11-1090511Actual
38783333.002025-03-119067Actual
17513212.472023-07-1190612Actual
27053403.002024-05-109015Actual
26249313.002024-04-099067Actual
7247272.002022-10-119016Actual
27086270.002024-05-109065Actual
32826495.002024-10-109016Actual
12952246.002023-03-119036Actual
15626358.002023-06-119014Actual
20845309.002023-11-119015Actual
7295129.002022-10-119026Actual
28083162.002024-06-109073Actual
30657232.002024-08-109046Actual
33143258.662024-10-109028Actual
36251526.002025-01-099016Actual
22135277.002023-12-099017Actual
36689107.142025-01-0990211Actual
33765475.002024-11-109014Actual
36483374.002025-01-099067Actual
3919075.232025-03-1190212Actual
2455527.362024-02-0890212Actual
2438291.192024-02-0890311Actual
15064294.002023-05-119067Actual
23557151.832024-01-0990612Actual
36158459.002025-01-099015Actual
16951138.002023-07-119056Actual
28403232.002024-06-109056Actual
1745564.592023-07-1190112Actual
39043220.982025-03-1190411Actual
30894270.782024-08-109028Actual
18821330.002023-09-109065Actual
8698232.002022-11-119017Actual
33471212.472024-10-1090612Actual
23649226.002024-02-089063Actual
29557184.002024-07-109056Actual
25825535.002024-04-099014Actual
27462432.912024-05-109028Actual
21224520.792023-11-119018Actual
14023243.002023-04-109017Actual
31809194.002024-09-099056Actual
19370103.952023-09-1090411Actual
15754286.002023-06-119065Actual
23769348.002024-02-089064Actual
1290383.002023-03-119026Actual
33680336.002024-11-109063Actual
9953487.452022-12-099018Actual
9350204.002022-12-099015Actual
2893532.672024-06-1090212Actual
32139139.062024-09-0990211Actual
13548326.002023-04-109063Actual
3015485.462024-07-1090113Actual
24150237.002024-02-089067Actual
37690579.882025-02-089018Actual
3118856.082024-08-1090212Actual
14887343.002023-05-119036Actual
23614417.002024-02-089013Actual
31933421.002024-09-099067Actual
18071356.002023-08-119017Actual
3225404.122022-06-119018Actual
1627793.312023-06-1190311Actual
2546866.722024-03-1090511Actual
3677075.232025-01-0990511Actual
36448550.002025-01-099017Actual
30808360.002024-08-109067Actual
20258295.032023-10-119068Actual
16786327.002023-07-119065Actual
2539196.002022-06-119064Actual
3551107.002022-07-119073Actual
3803829.482025-02-0890212Actual
631696.002022-09-109056Actual
23920356.002024-02-089016Actual
7576360.002022-10-119017Actual
25004389.002024-03-109036Actual
29054301.262024-06-1090213Actual
6595331.392022-09-109018Actual
2394755.002024-02-089026Actual
7963232.002022-11-119063Actual
32311163.532024-09-0990112Actual
2541480.552024-03-1090311Actual
27609220.982024-05-1090311Actual
10201239.002023-01-099063Actual
37598456.002025-02-089017Actual
5905172.002022-09-109064Actual
1728267.782023-07-1190211Actual
1866661.002023-09-109073Actual
24327155.022024-02-0890111Actual
25089291.002024-03-109066Actual
29915183.742024-07-1090311Actual
2252059.272023-12-0990112Actual
6269235.002022-09-109046Actual
15184211.692023-05-119068Actual
15029392.002023-05-119017Actual
33409135.872024-10-1090112Actual
23975376.002024-02-089036Actual
1939776.292023-09-1090511Actual
4781230.002022-08-119064Actual
37752393.512025-02-089068Actual
17930399.002023-08-119036Actual
20879321.002023-11-119065Actual
18192176.842023-08-119028Actual
34501289.062024-11-1090611Actual
1173386.002022-05-119013Actual
26933171.002024-05-109073Actual
38632259.002025-03-119046Actual
13375193.512023-03-119028Actual
38130145.112025-02-0890113Actual
2042577.362023-10-1190511Actual
28296459.002024-06-109016Actual
16481118.852023-06-1190612Actual
35539135.872024-12-0990211Actual
16899320.002023-07-119036Actual
25030214.002024-03-109046Actual
33588310.032024-10-1090613Actual
11259421.002023-02-089013Actual
20575192.252023-10-1190612Actual
3907026.292025-03-1190511Actual
26214405.002024-04-099017Actual
3411338.002022-07-119013Actual
21578189.062023-11-1190612Actual
29357436.002024-07-109015Actual
10387174.002023-01-099064Actual
21669306.002023-12-099063Actual
21399149.702023-11-1190311Actual
32345230.552024-09-0990612Actual
31609391.002024-09-099015Actual
10747241.002023-01-099046Actual
24470226.302024-02-0890611Actual
35653183.742024-12-0990611Actual
231270.002022-04-109014Actual
31516547.002024-09-099014Actual
26512151.832024-04-0990411Actual
20316226.302023-10-1190111Actual
28111666.002024-06-109014Actual
17134396.542023-07-119018Actual
37482360.002025-02-089046Actual
20197419.272023-10-119018Actual
7029214.002022-10-119064Actual
21344160.342023-11-1190111Actual
9535108.002022-12-099026Actual
14355135.872023-04-1090611Actual
37718407.152025-02-089028Actual
12197302.602023-02-089018Actual
34239614.732024-11-109018Actual
23267196.542024-01-099068Actual
38010110.342025-02-0890112Actual
3005268.002022-06-119066Actual
7497169.002022-10-119066Actual
37865197.572025-02-0890311Actual
6173104.002022-09-109026Actual
36802159.272025-01-0990611Actual
36743143.312025-01-0990411Actual
16573270.002023-07-119063Actual
25920462.002024-04-099015Actual
27199526.002024-05-109036Actual
34621260.342024-11-1090612Actual
2443631.612024-02-0890511Actual
2481386.002022-06-119014Actual
1637218.002022-05-119016Actual
30518353.002024-08-109065Actual
8619231.002022-11-119066Actual
16984315.002023-07-119066Actual
26430345.452024-04-0990111Actual
22462230.552023-12-0990611Actual
6046214.002022-09-109065Actual
37308432.002025-02-089015Actual
38748532.002025-03-119017Actual
2881537.992024-06-1090511Actual
11871171.002023-02-089046Actual
56193.002022-04-109026Actual
14240168.852023-04-1090111Actual
33892397.002024-11-109065Actual
27901306.522024-05-1090213Actual
4347276.842022-07-119018Actual
6222276.002022-09-109036Actual
31757489.002024-09-099036Actual
7903287.002022-11-119013Actual
22256182.902023-12-099028Actual
19430170.982023-09-1090611Actual
23112294.002024-01-099017Actual
19110351.002023-09-109067Actual
27636170.982024-05-1090411Actual
38989119.912025-03-1190211Actual
30773472.002024-08-109017Actual
24764436.002024-03-109014Actual
28203382.002024-06-109015Actual
38157176.692025-02-0890213Actual
16693243.002023-07-119064Actual
14647432.002023-05-119014Actual
14471163.532023-04-1090612Actual
9271261.002022-12-099064Actual
39016122.042025-03-1190311Actual
19907302.002023-10-119016Actual
23325164.592024-01-0990111Actual
13964272.002023-04-109066Actual
26122278.002024-04-099056Actual
10794144.002023-01-099056Actual
32640672.002024-10-109014Actual
10700286.002023-01-099036Actual
29144720.002024-07-109013Actual
7391178.002022-10-119046Actual
15122501.092023-05-119018Actual
1559873.002023-06-119073Actual
1496324.002022-05-119015Actual
12714283.002023-03-119015Actual
36569287.452025-01-099028Actual
14739336.002023-05-119015Actual
19962346.002023-10-119036Actual
21426141.192023-11-1190411Actual
32555354.002024-10-109063Actual
1385188.002023-04-109026Actual
35298460.002024-12-099017Actual
23407139.062024-01-0990411Actual
1931637.992023-09-1090211Actual
12635235.002023-03-119064Actual
1934351.822023-09-1090311Actual
38658261.002025-03-119056Actual
7344270.002022-10-119036Actual
25301248.062024-03-109068Actual
22645252.002024-01-099063Actual
12306166.242023-02-089068Actual
32193186.932024-09-0990411Actual
23380115.652024-01-0990311Actual
24409142.252024-02-0890411Actual
7636254.002022-10-119067Actual
19934109.002023-10-119026Actual
30716293.002024-08-109066Actual
30603207.002024-08-109026Actual
27376335.002024-05-109067Actual
130952.002022-05-119073Actual
33950450.002024-11-109016Actual
22347216.722023-12-0990111Actual
14058321.002023-04-109067Actual
4454196.542022-07-119068Actual
14413108.212023-04-1090112Actual
7108195.002022-10-119015Actual
19722364.002023-10-119014Actual
8466276.002022-11-119036Actual
1231276.002022-05-119063Actual
25359226.302024-03-1090111Actual
6375154.002022-09-109066Actual
10524184.002023-01-099065Actual
31396712.002024-09-099013Actual
15541243.002023-06-119063Actual
1033170.782022-04-109028Actual
29264491.002024-07-109014Actual
5719218.002022-09-109063Actual
8560144.002022-11-119056Actual
38400300.002025-03-119064Actual
2946117.002022-06-119056Actual
2988869.912024-07-1090211Actual
20047244.002023-10-119066Actual
3438670.972024-11-1090211Actual
20752504.002023-11-119014Actual
28528320.002024-06-109067Actual
13436257.152023-03-119068Actual
32019340.482024-09-099028Actual
34706227.572024-11-1090213Actual
29802346.542024-07-109068Actual
34031321.002024-11-109046Actual
7763155.632022-10-119028Actual
31160157.152024-08-1090112Actual
24679288.002024-03-109063Actual
2755224.002022-06-119016Actual
5517202.602022-08-119028Actual
10853239.002023-01-099066Actual
10141313.002023-01-099013Actual
17570532.002023-08-119013Actual
22996185.002024-01-099046Actual
18728278.002023-09-109064Actual
2676268.002022-06-119065Actual
15893197.002023-06-119046Actual
2155202.602022-05-119028Actual
17724278.002023-08-119064Actual
4268220.002022-07-119067Actual
22553226.302023-12-0990612Actual
12385320.002023-03-119013Actual
28614290.482024-06-109028Actual
2096496.002023-11-119026Actual
35008495.002024-12-099015Actual
31729135.002024-09-099026Actual
1687184.002023-07-119026Actual
29682356.002024-07-109067Actual
1748265.652023-07-1190212Actual
30270745.002024-08-109013Actual
9408252.002022-12-099065Actual
38493432.002025-03-119065Actual
3925132.002022-07-119026Actual
35208172.002024-12-099056Actual
1833898.632023-08-1190311Actual
37038203.012025-01-0990613Actual
26309725.342024-04-099018Actual
27874101.252024-05-1090113Actual
36541745.032025-01-099018Actual
3332210.182022-06-119068Actual
38245653.002025-03-119013Actual
18879216.002023-09-109016Actual
29976197.572024-07-1090611Actual
26370279.872024-04-099068Actual
1444059.272023-04-1090212Actual
432174.002022-04-109065Actual
30213201.262024-07-1090613Actual
9874181.002022-12-099067Actual
15449212.472023-05-1190612Actual
33057354.002024-10-109067Actual
19168595.032023-09-109018Actual
17982111.002023-08-119056Actual
12447197.002023-03-119063Actual
1191890.002023-02-089056Actual
28788160.342024-06-1090411Actual
29942176.292024-07-1090411Actual
3101468.852024-08-1090211Actual
19075349.002023-09-109017Actual
26096313.002024-04-099046Actual
34679203.012024-11-1090113Actual
15867363.002023-06-119036Actual
3006233.742024-07-1090212Actual
17041295.002023-07-119017Actual
25056103.002024-03-109056Actual
33556190.732024-10-1090213Actual
26573170.982024-04-0990611Actual
31041197.572024-08-1090311Actual
16102458.672023-06-119018Actual
15324130.552023-05-1190411Actual
1836598.632023-08-1190411Actual
18694449.002023-09-109014Actual
29531297.002024-07-109046Actual
3562030.552024-12-0990511Actual
28849159.272024-06-1090611Actual
2072467.002023-11-119073Actual
6516241.002022-09-109067Actual
14939178.002023-05-119056Actual
103276.002022-04-109063Actual
2343436.932024-01-0990511Actual
39342285.472025-03-1190613Actual
2538732.672024-03-1090211Actual
5984278.002022-09-109015Actual
2544185.872024-03-1090411Actual
24856243.002024-03-109015Actual
25181297.002024-03-109067Actual
34413164.592024-11-1090311Actual
20992352.002023-11-119036Actual
13327364.722023-03-119018Actual

Generated 2025-05-10 21:06:50.959 UTC