[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 316   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948852.892023-10-0790112Actual
904178.002022-05-079067Actual
2546866.722024-04-0690511Actual
25920462.002024-05-069015Actual
2946117.002022-07-089056Actual
30657232.002024-09-069046Actual
34950374.002025-01-059064Actual
967884.002023-01-059056Actual
26784211.782024-05-0690613Actual
30305420.002024-09-069063Actual
1866661.002023-10-079073Actual
56193.002022-05-079026Actual
14972249.002023-06-079066Actual
26015339.002024-05-069016Actual
2145328.422023-12-0890511Actual
39043220.982025-04-0790411Actual
31842346.002024-10-069066Actual
1559873.002023-07-089073Actual
7963232.002022-12-089063Actual
33977141.002024-12-079026Actual
27874101.252024-06-0690113Actual
12245125.332023-03-079028Actual
17817288.002023-09-079065Actual
34031321.002024-12-079046Actual
3343731.612024-11-0690212Actual
14832291.002023-06-079016Actual
12573290.002023-04-079014Actual
35241338.002025-01-059066Actual
33892397.002024-12-079065Actual
1831135.872023-09-0790211Actual
26512151.832024-05-0690411Actual
4719295.002022-09-079014Actual
27171153.002024-06-069026Actual
27554305.022024-06-0690111Actual
13375193.512023-04-079028Actual
18517211.402023-09-0790612Actual
22347216.722024-01-0590111Actual
24409142.252024-03-0690411Actual
11180198.052023-02-059068Actual
21545115.652023-12-0890112Actual
27609220.982024-06-0690311Actual
26042121.002024-05-069026Actual
2544185.872024-04-0690411Actual
28761141.192024-07-0790311Actual
1432291.192023-05-0790411Actual
4671106.002022-09-079073Actual
29647494.002024-08-069017Actual
23380115.652024-02-0590311Actual
26841600.002024-06-069013Actual
21252264.722023-12-089028Actual
30483369.002024-09-069015Actual
5657280.002022-10-079013Actual
25267237.452024-04-069028Actual
30270745.002024-09-069013Actual
20139199.002023-11-079067Actual
25618117.782024-04-0690612Actual
38606537.002025-04-079036Actual
11586273.002023-03-079015Actual
23827324.002024-03-069015Actual
15952244.002023-07-089066Actual
32193186.932024-10-0690411Actual
4347276.842022-08-079018Actual
8417109.002022-12-089026Actual
1633135.872023-07-0890511Actual
2558675.232024-04-0690212Actual
28351571.002024-07-079036Actual
31488153.002024-10-069073Actual
29682356.002024-08-069067Actual
27755174.172024-06-0690112Actual
2252059.272024-01-0590112Actual
36716145.442025-02-0590311Actual
15184211.692023-06-079068Actual
13513441.002023-05-079013Actual
6173104.002022-10-079026Actual
12385320.002023-04-079013Actual
36193290.002025-02-059065Actual
10062207.152023-01-059068Actual
2541480.552024-04-0690311Actual
25004389.002024-04-069036Actual
35391614.732025-01-059018Actual
38989119.912025-04-0790211Actual
14774204.002023-06-079065Actual
182888.002022-06-079056Actual
21993396.002024-01-059036Actual
21426141.192023-12-0890411Actual
32166153.952024-10-0690311Actual
26485166.722024-05-0690311Actual
14913203.002023-06-079046Actual
22823290.002024-02-059015Actual
18283180.552023-09-0790111Actual
16481118.852023-07-0890612Actual
8560144.002022-12-089056Actual
32139139.062024-10-0690211Actual
1496324.002022-06-079015Actual
21754382.002024-01-059014Actual
35453323.812025-01-059068Actual
5578185.932022-09-079068Actual
17513212.472023-08-0790612Actual
4781230.002022-09-079064Actual
31729135.002024-10-069026Actual
8513151.002022-12-089046Actual
2435567.782024-03-0690211Actual
20014141.002023-11-079056Actual
7763155.632022-11-079028Actual
2473654.002024-04-069073Actual
5145123.002022-09-079046Actual
19430170.982023-10-0790611Actual
10853239.002023-02-059066Actual
28377306.002024-07-079046Actual
38072307.152025-03-0790612Actual
36066649.002025-02-059014Actual
7636254.002022-11-079067Actual
19756232.002023-11-079064Actual
6046214.002022-10-079065Actual
10992230.002023-02-059067Actual
2653933.742024-05-0690511Actual
20316226.302023-11-0790111Actual
36802159.272025-02-0590611Actual
10201239.002023-02-059063Actual
2370654.002024-03-069073Actual
28614290.482024-07-079028Actual
18879216.002023-10-079016Actual
30683193.002024-09-069056Actual
1734313.002022-06-079036Actual
13824348.002023-05-079016Actual
2034462.462023-11-0790211Actual
38010110.342025-03-0790112Actual
21074307.002023-12-089066Actual
36306484.002025-02-059036Actual
21635403.002024-01-059013Actual
37308432.002025-03-079015Actual
15661288.002023-07-089064Actual
18106194.002023-09-079067Actual
19988218.002023-11-079046Actual
2755224.002022-07-089016Actual
32019340.482024-10-069028Actual
18786216.002023-10-079015Actual
28083162.002024-07-079073Actual
12635235.002023-04-079064Actual
34413164.592024-12-0790311Actual
30576436.002024-09-069016Actual
37215637.002025-03-079014Actual
1583960.002023-07-089026Actual
1637218.002022-06-079016Actual
5845363.002022-10-079014Actual
39309313.542025-04-0790213Actual
36921197.572025-02-0590612Actual
34358377.362024-12-0790111Actual
16751320.002023-08-079015Actual
26933171.002024-06-069073Actual
26876504.002024-06-069063Actual
21880211.002024-01-059065Actual
28648267.752024-07-079068Actual
18986133.002023-10-079056Actual
25501179.492024-04-0690611Actual
22765234.002024-02-059064Actual
2618266.002022-07-089015Actual
16786327.002023-08-079065Actual
9271261.002023-01-059064Actual
7824141.992022-11-079068Actual
1541698.632023-06-0790112Actual
14413108.212023-05-0790112Actual
33057354.002024-11-069067Actual
24327155.022024-03-0690111Actual
15029392.002023-06-079017Actual
11775144.002023-03-079026Actual
25056103.002024-04-069056Actual
2873481.612024-07-0790211Actual
13186223.002023-04-079017Actual
3222060.332024-10-0690511Actual
33645585.002024-12-079013Actual
20879321.002023-12-089065Actual
35182270.002025-01-059046Actual
26214405.002024-05-069017Actual
1889178.002022-06-079066Actual
10466235.002023-02-059015Actual
15506547.002023-07-089013Actual
23112294.002024-02-059017Actual
35156445.002025-01-059036Actual
30773472.002024-09-069017Actual
31280117.042024-09-0690113Actual
7108195.002022-11-079015Actual
1357270.002022-06-079014Actual
23734450.002024-03-069014Actual
14647432.002023-06-079014Actual
37810219.912025-03-0790111Actual
27086270.002024-06-069065Actual
2455527.362024-03-0690212Actual
31339204.762024-09-0690613Actual
23920356.002024-03-069016Actual
28586737.462024-07-079018Actual
26632174.172024-05-0690112Actual
34057199.002024-12-079056Actual
2778335.872024-06-0690212Actual
31899474.002024-10-069017Actual
17336148.632023-08-0790411Actual
4593186.002022-09-079063Actual
1065195.002023-02-059026Actual
14739336.002023-06-079015Actual
1781193.002022-06-079046Actual
3273154.112022-07-089028Actual
36569287.452025-02-059028Actual
21286219.272023-12-089068Actual
27225369.002024-06-069046Actual
25797115.002024-05-069073Actual
20787288.002023-12-089064Actual
16899320.002023-08-079036Actual
38691401.002025-04-079066Actual
29976197.572024-08-0690611Actual
39104252.892025-04-0790611Actual
3677075.232025-02-0590511Actual
23205360.182024-02-059018Actual
23557151.832024-02-0590612Actual
13879249.002023-05-079036Actual
20845309.002023-12-089015Actual
3225404.122022-07-089018Actual
1529783.742023-06-0790311Actual
7576360.002022-11-079017Actual
1231276.002022-06-079063Actual
23147348.002024-02-059067Actual
3551107.002022-08-079073Actual
29054301.262024-07-0790213Actual
36661342.252025-02-0590111Actual
26309725.342024-05-069018Actual
35566144.382025-01-0590311Actual
35947504.002025-02-059013Actual
27199526.002024-06-069036Actual
24764436.002024-04-069014Actual
5905172.002022-10-079064Actual
11119191.992023-02-059028Actual
1939776.292023-10-0790511Actual
37006246.872025-02-0590213Actual
18192176.842023-09-079028Actual
22019230.002024-01-059046Actual
21938226.002024-01-059016Actual
22970306.002024-02-059036Actual
8369318.002022-12-089016Actual
36100362.002025-02-059064Actual
36860124.172025-02-0590112Actual
27376335.002024-06-069067Actual
31783275.002024-10-069046Actual
6269235.002022-10-079046Actual
21131240.002023-12-089017Actual
2676268.002022-07-089065Actual
10747241.002023-02-059046Actual
763218.002022-05-079066Actual
33409135.872024-11-0690112Actual
34005479.002024-12-079036Actual
37598456.002025-03-079017Actual
35008495.002025-01-059015Actual
12714283.002023-04-079015Actual
20197419.272023-11-079018Actual
34915604.002025-01-059014Actual
30213201.262024-08-0690613Actual
24027205.002024-03-069056Actual
14295134.802023-05-0790311Actual
37892205.022025-03-0790411Actual
24208405.632024-03-069018Actual
19546131.612023-10-0790612Actual
23467166.722024-02-0590611Actual
2355189.002022-07-089063Actual
12525124.002023-04-079073Actual
34679203.012024-12-0790113Actual
17397212.472023-08-0790611Actual
3877253.002022-08-079016Actual
5719218.002022-10-079063Actual
19934109.002023-11-079026Actual
8887176.842022-12-089028Actual
37865197.572025-03-0790311Actual
20225219.272023-11-079028Actual
11445346.002023-03-079014Actual
32826495.002024-11-069016Actual
34239614.732024-12-079018Actual
30603207.002024-09-069026Actual
39016122.042025-04-0790311Actual
21669306.002024-01-059063Actual
31102206.082024-09-0690611Actual
19907302.002023-11-079016Actual
13764194.002023-05-079065Actual
23055305.002024-02-059066Actual
38188360.912025-03-0790613Actual
1139754.002023-03-079073Actual
3688831.612025-02-0590212Actual
34559138.002024-12-0790112Actual
18373.002022-05-079073Actual
8619231.002022-12-089066Actual
12197302.602023-03-079018Actual
21044181.002023-12-089056Actual
37250432.002025-03-079064Actual
33290126.292024-11-0690311Actual
13248237.002023-04-079067Actual
7903287.002022-12-089013Actual
3803829.482025-03-0790212Actual
1748265.652023-08-0790212Actual
31609391.002024-10-069015Actual
34738174.942024-12-0790613Actual
11507216.002023-03-079064Actual
33143258.662024-11-069028Actual
11071376.852023-02-059018Actual
35711182.682025-01-0590112Actual
30716293.002024-09-069066Actual
1027995.002023-02-059073Actual
16984315.002023-08-079066Actual
37752393.512025-03-079068Actual
23975376.002024-03-069036Actual
2096496.002023-12-089026Actual
36448550.002025-02-059017Actual
21846336.002024-01-059015Actual
38841620.792025-04-079018Actual
33680336.002024-12-079063Actual
2294267.002024-02-059026Actual
5251228.002022-09-079066Actual
9487283.002023-01-059016Actual
17724278.002023-09-079064Actual
31809194.002024-10-069056Actual
30866811.702024-09-069018Actual
14146176.842023-05-079028Actual
24644499.002024-04-069013Actual
3006233.742024-08-0690212Actual
31068161.402024-09-0690411Actual
8760222.002022-12-089067Actual
1745564.592023-08-0790112Actual
16658513.002023-08-079014Actual
26573170.982024-05-0690611Actual
36689107.142025-02-0590211Actual
19196240.482023-10-079028Actual
1033170.782022-05-079028Actual
18574571.002023-10-079013Actual
19814270.002023-11-079015Actual
20752504.002023-12-089014Actual
5797108.002022-10-079073Actual
31933421.002024-10-069067Actual
38130145.112025-03-0790113Actual
26458147.572024-05-0690211Actual
38578207.002025-04-079026Actual
38157176.692025-03-0790213Actual
27582103.952024-06-0690211Actual
4395234.422022-08-079028Actual
31757489.002024-10-069036Actual
21166230.002023-12-089067Actual
3974285.002022-08-079036Actual
4021210.002022-08-079046Actual
14681218.002023-06-079064Actual
31222243.322024-09-0690612Actual
10603240.002023-02-059016Actual
33765475.002024-12-079014Actual
32853111.002024-11-069026Actual
35511230.552025-01-0590111Actual
32463176.692024-10-0690613Actual
3332210.182022-07-089068Actual
20992352.002023-12-089036Actual
657165.002022-05-079046Actual
1444059.272023-05-0790212Actual
17782221.002023-09-079015Actual
37482360.002025-03-079046Actual
12306166.242023-03-079068Actual
36158459.002025-02-059015Actual
6125216.002022-10-079016Actual
8839299.572022-12-089018Actual
14471163.532023-05-0790612Actual
25301248.062024-04-069068Actual
804181.002022-12-089073Actual
3015485.462024-08-0690113Actual
5469466.242022-09-079018Actual
9735170.002023-01-059066Actual
27934317.052024-06-0690613Actual
12118170.002023-03-079067Actual
29768264.722024-08-069028Actual
23525119.912024-02-0590112Actual
6454360.002022-10-079017Actual
12776162.002023-04-079065Actual
36541745.032025-02-059018Actual
280358.002022-07-089026Actual
38869223.812025-04-079028Actual
9953487.452023-01-059018Actual
14023243.002023-05-079017Actual
35208172.002025-01-059056Actual
35128153.002025-01-059026Actual
6375154.002022-10-079066Actual
32520585.002024-11-069013Actual
28907157.152024-07-0790112Actual
743875.002022-11-079056Actual
5049107.002022-09-079026Actual
20104336.002023-11-079017Actual
21399149.702023-12-0890311Actual
33588310.032024-11-0690613Actual
9535108.002023-01-059026Actual
13669309.002023-05-079064Actual
23407139.062024-02-0590411Actual
610259.002022-05-079036Actual
704109.002022-05-079056Actual
13964272.002023-05-079066Actual
22645252.002024-02-059063Actual
22553226.302024-01-0590612Actual
9874181.002023-01-059067Actual
10327270.002023-02-059014Actual
18694449.002023-10-079014Actual
25860370.002024-05-069064Actual
3438670.972024-12-0790211Actual
24949224.002024-04-069016Actual
2295376.002022-07-089013Actual
6516241.002022-10-079067Actual
2155202.602022-06-079028Actual
5517202.602022-09-079028Actual
27496275.332024-06-069068Actual
28493606.002024-07-079017Actual
17041295.002023-08-079017Actual
17875359.002023-09-079016Actual
13931154.002023-05-079056Actual
32430301.262024-10-0690213Actual
631696.002022-10-079056Actual
28436389.002024-07-079066Actual
32111289.062024-10-0690111Actual
37428126.002025-03-079026Actual
4268220.002022-08-079067Actual
25181297.002024-04-069067Actual
37187159.002025-03-079073Actual
28111666.002024-07-079014Actual
15719251.002023-07-089015Actual
2196597.002024-01-059026Actual
16044297.002023-07-089067Actual
38748532.002025-04-079017Actual
17076213.002023-08-079067Actual
37095792.002025-03-079013Actual
29802346.542024-08-069068Actual
34181277.002024-12-079067Actual
3661203.002022-08-079064Actual
22289216.242024-01-059068Actual
28403232.002024-07-079056Actual
22170291.002024-01-059067Actual
26751311.782024-05-0690213Actual
27144335.002024-06-069016Actual
18014246.002023-09-079066Actual
6222276.002022-10-079036Actual
33950450.002024-12-079016Actual
9025330.002023-01-059013Actual
10794144.002023-02-059056Actual
26370279.872024-05-069068Actual
10001269.272023-01-059028Actual
31516547.002024-10-069014Actual
35298460.002025-01-059017Actual
23353107.142024-02-0590211Actual
7344270.002022-11-079036Actual
35653183.742025-01-0590611Actual
916364.002023-01-059073Actual
5001239.002022-09-079016Actual
3005268.002022-07-089066Actual
3458752.892024-12-0790212Actual
11824270.002023-03-079036Actual
14528378.002023-06-079013Actual
28145302.002024-07-079064Actual
3740220.002022-08-079015Actual
2881537.992024-07-0790511Actual
21344160.342023-12-0890111Actual
21224520.792023-12-089018Actual
25146414.002024-04-069017Actual
3925132.002022-08-079026Actual
15541243.002023-07-089063Actual
14939178.002023-06-079056Actual
22702112.002024-02-059073Actual
38903292.002025-04-079068Actual
12855211.002023-04-079016Actual
17930399.002023-09-079036Actual
17162160.182023-08-079028Actual
26249313.002024-05-069067Actual
2054455.022023-11-0790212Actual
32253163.532024-10-0690611Actual
36483374.002025-02-059067Actual
2394755.002024-03-069026Actual
29450374.002024-08-069016Actual
30631400.002024-09-069036Actual
14058321.002023-05-079067Actual
27636170.982024-06-0690411Actual
2051799.702023-11-0790112Actual
18071356.002023-09-079017Actual
23614417.002024-03-069013Actual
4533280.002022-09-079013Actual
23267196.542024-02-059068Actual
36332297.002025-02-059046Actual
20937248.002023-12-089016Actual
32640672.002024-11-069014Actual
3907026.292025-04-0790511Actual
24587142.252024-03-0690612Actual
5330213.002022-09-079017Actual
1385188.002023-05-079026Actual
34501289.062024-12-0790611Actual
844221.002022-05-079017Actual
9631156.002023-01-059046Actual
8089327.002022-12-089014Actual
24528102.892024-03-0690112Actual
31551310.002024-10-069064Actual
31041197.572024-09-0690311Actual
27991699.002024-07-079013Actual
16423111.402023-07-0890112Actual
7715290.482022-11-079018Actual
16009327.002023-07-089017Actual
24001240.002024-03-069046Actual
692185.002022-11-079073Actual
29505528.002024-08-069036Actual
38493432.002025-04-079065Actual
2028193.002022-06-079067Actual
38458358.002025-04-079015Actual
5390178.002022-09-079067Actual
4068112.002022-08-079056Actual
36251526.002025-02-059016Actual
24856243.002024-04-069015Actual
16844349.002023-08-079016Actual
1627793.312023-07-0890311Actual
28026445.002024-07-079063Actual
34706227.572024-12-0790213Actual
28323115.002024-07-079026Actual
35333382.002025-01-059067Actual
20575192.252023-11-0790612Actual
2988869.912024-08-0690211Actual
14240168.852023-05-0790111Actual
35043270.002025-01-059065Actual
15242203.952023-06-0790111Actual
34440157.152024-12-0790411Actual
39282159.152025-04-0790113Actual
25703480.002024-05-069013Actual
8466276.002022-12-089036Actual
7029214.002022-11-079064Actual
15812315.002023-07-089016Actual
16538477.002023-08-079013Actual
36038120.002025-02-059073Actual
9211330.002023-01-059014Actual
28203382.002024-07-079015Actual
372220.002022-05-079015Actual
1527033.742023-06-0790211Actual
27462432.912024-06-069028Actual
36278126.002025-02-059026Actual
20047244.002023-11-079066Actual
27434534.422024-06-069018Actual
15150188.962023-06-079028Actual
29590327.002024-08-069066Actual
33556190.732024-11-0690213Actual
33235307.152024-11-0690111Actual
38658261.002025-04-079056Actual
17134396.542023-08-079018Actual
1836598.632023-09-0790411Actual
31160157.152024-09-0690112Actual
1417208.002022-06-079064Actual
19603432.002023-11-079013Actual
2555992.252024-04-0690112Actual
22228376.852024-01-059018Actual
1833898.632023-09-0790311Actual
3411338.002022-08-079013Actual
29740638.972024-08-069018Actual
5098226.002022-09-079036Actual
11977180.002023-03-079066Actual
15919174.002023-07-089056Actual
23325164.592024-02-0590111Actual
7295129.002022-11-079026Actual
33351181.612024-11-0690611Actual
1951566.722023-10-0790212Actual
19637273.002023-11-079063Actual
29027159.152024-07-0790113Actual
22462230.552024-01-0590611Actual
3919075.232025-04-0790212Actual
15626358.002023-07-089014Actual
21487135.872023-12-0890611Actual
37952201.832025-03-0790611Actual
30096226.302024-08-0690612Actual
2538732.672024-04-0690211Actual
26430345.452024-05-0690111Actual
25359226.302024-04-0690111Actual
9584270.002023-01-059036Actual
9814288.002023-01-059017Actual
32612214.002024-11-069073Actual
29942176.292024-08-0690411Actual
23233204.122024-02-059028Actual

Generated 2025-06-06 16:57:54.293 UTC