[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 317   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38691401.002025-10-189066Actual
23525119.912024-08-1790112Actual
39309313.542025-10-1890213Actual
21074307.002024-06-199066Actual
2653933.742024-11-1690511Actual
8089327.002023-06-209014Actual
4860285.002023-03-209015Actual
12306166.242023-09-179068Actual
11977180.002023-09-179066Actual
21754382.002024-07-179014Actual
1934351.822024-04-1890311Actual
37006246.872025-08-1890213Actual
26430345.452024-11-1690111Actual
38337109.002025-10-189073Actual
2541480.552024-10-1790311Actual
2435567.782024-09-1690211Actual
29915183.742025-02-1690311Actual
17041295.002024-02-179017Actual
34795646.002025-07-189013Actual
20845309.002024-06-199015Actual
32768417.002025-05-199065Actual
6125216.002023-04-199016Actual
15867363.002024-01-189036Actual
38493432.002025-10-189065Actual
20225219.272024-05-199028Actual
29357436.002025-02-169015Actual
14528378.002023-12-189013Actual
18106194.002024-03-199067Actual
28761141.192025-01-1790311Actual
967884.002023-07-189056Actual
23827324.002024-09-169015Actual
37130526.002025-09-179063Actual
37095792.002025-09-179013Actual
20992352.002024-06-199036Actual
19849235.002024-05-199065Actual
7391178.002023-05-209046Actual
38458358.002025-10-189015Actual
4671106.002023-03-209073Actual
9953487.452023-07-189018Actual
8698232.002023-06-209017Actual
31431361.002025-04-189063Actual
25920462.002024-11-169015Actual
32966448.002025-05-199066Actual
14972249.002023-12-189066Actual
37752393.512025-09-179068Actual
30034155.022025-02-1690112Actual
2755224.002023-01-189016Actual
24856243.002024-10-179015Actual
10524184.002023-08-189065Actual
32166153.952025-04-1890311Actual
32430301.262025-04-1890213Actual
43309.002022-11-179013Actual
130952.002022-12-189073Actual
1645058.212024-01-1890212Actual
32253163.532025-04-1890611Actual
36448550.002025-08-189017Actual
17956172.002024-03-199046Actual
28296459.002025-01-179016Actual
6173104.002023-04-199026Actual
20787288.002024-06-199064Actual
22078278.002024-07-179066Actual
26122278.002024-11-169056Actual
17254190.122024-02-1790111Actual
8560144.002023-06-209056Actual
24208405.632024-09-169018Actual
7247272.002023-05-209016Actual
31222243.322025-03-1990612Actual
743875.002023-05-209056Actual
33588310.032025-05-1990613Actual
18164369.272024-03-199018Actual
6843278.002023-05-209063Actual
38072307.152025-09-1790612Actual
4021210.002023-02-179046Actual
24470226.302024-09-1690611Actual
15952244.002024-01-189066Actual
12118170.002023-09-179067Actual
6222276.002023-04-199036Actual
29647494.002025-02-169017Actual
3925132.002023-02-179026Actual
29590327.002025-02-169066Actual
29144720.002025-02-169013Actual
21399149.702024-06-1990311Actual
20667294.002024-06-199063Actual
23614417.002024-09-169013Actual
1541698.632023-12-1890112Actual
23380115.652024-08-1790311Actual
29802346.542025-02-169068Actual
2544185.872024-10-1790411Actual
25089291.002024-10-179066Actual
30894270.782025-03-199028Actual
11319230.002023-09-179063Actual
26485166.722024-11-1690311Actual
13436257.152023-10-189068Actual
2028193.002022-12-189067Actual
38748532.002025-10-189017Actual
35419273.812025-07-189028Actual
21426141.192024-06-1990411Actual
5719218.002023-04-199063Actual
17336148.632024-02-1790411Actual
18071356.002024-03-199017Actual
34501289.062025-06-1990611Actual
1734313.002022-12-189036Actual
1432291.192023-11-1790411Actual
9631156.002023-07-189046Actual
24116316.002024-09-169017Actual
26784211.782024-11-1690613Actual
16573270.002024-02-179063Actual
28111666.002025-01-179014Actual
17076213.002024-02-179067Actual
2438291.192024-09-1690311Actual
37401386.002025-09-179016Actual
12714283.002023-10-189015Actual
2051799.702024-05-1990112Actual
1092160.182022-11-179068Actual
21669306.002024-07-179063Actual
20258295.032024-05-199068Actual
4454196.542023-02-179068Actual
27636170.982024-12-1790411Actual
4208194.002023-02-179017Actual
8839299.572023-06-209018Actual
14146176.842023-11-179028Actual
26370279.872024-11-169068Actual
1687184.002024-02-179026Actual
22019230.002024-07-179046Actual
2893532.672025-01-1790212Actual
1417208.002022-12-189064Actual
31899474.002025-04-189017Actual
36743143.312025-08-1890411Actual
5098226.002023-03-209036Actual
27284320.002024-12-179066Actual
2946117.002023-01-189056Actual
16365107.142024-01-1890611Actual
26070586.002024-11-169036Actual
23649226.002024-09-169063Actual
1781193.002022-12-189046Actual
26573170.982024-11-1690611Actual
3919075.232025-10-1890212Actual
30773472.002025-03-199017Actual
24587142.252024-09-1690612Actual
23147348.002024-08-179067Actual
26841600.002024-12-179013Actual
16658513.002024-02-179014Actual
3411338.002023-02-179013Actual
1529783.742023-12-1890311Actual
34267367.752025-06-199028Actual
3907026.292025-10-1890511Actual
21578189.062024-06-1990612Actual
23233204.122024-08-179028Actual
34300288.972025-06-199068Actual
11259421.002023-09-179013Actual
13729363.002023-11-179015Actual
31609391.002025-04-189015Actual
13905211.002023-11-179046Actual
3791927.362025-09-1790511Actual
29505528.002025-02-169036Actual
31068161.402025-03-1990411Actual
13513441.002023-11-179013Actual
38903292.002025-10-189068Actual
26933171.002024-12-179073Actual
35566144.382025-07-1890311Actual
27341408.002024-12-179017Actual
18609261.002024-04-189063Actual
280358.002023-01-189026Actual
3974285.002023-02-179036Actual
32053320.782025-04-189068Actual
16538477.002024-02-179013Actual
23862286.002024-09-169065Actual
2196597.002024-07-179026Actual
9584270.002023-07-189036Actual
15242203.952023-12-1890111Actual
11507216.002023-09-179064Actual
36661342.252025-08-1890111Actual
28323115.002025-01-179026Actual
15719251.002024-01-189015Actual
32733428.002025-05-199015Actual
34950374.002025-07-189064Actual
25267237.452024-10-179028Actual
37598456.002025-09-179017Actual
22462230.552024-07-1790611Actual
30096226.302025-02-1690612Actual
2370654.002024-09-169073Actual
16423111.402024-01-1890112Actual
29392315.002025-02-169065Actual
17134396.542024-02-179018Actual
6046214.002023-04-199065Actual
3562030.552025-07-1890511Actual
1968240.002022-12-189017Actual
34146499.002025-06-199017Actual
14739336.002023-12-189015Actual
37343347.002025-09-179065Actual
23407139.062024-08-1790411Actual
29027159.152025-01-1790113Actual
1685101.002022-12-189026Actual
25703480.002024-11-169013Actual
3688831.612025-08-1890212Actual
36038120.002025-08-189073Actual
631696.002023-04-199056Actual
1866661.002024-04-189073Actual
16693243.002024-02-179064Actual
14774204.002023-12-189065Actual
26995306.002024-12-179064Actual
24027205.002024-09-169056Actual
15541243.002024-01-189063Actual
4268220.002023-02-179067Actual
37632406.002025-09-179067Actual
29682356.002025-02-169067Actual
28238366.002025-01-179065Actual
5192133.002023-03-209056Actual
15893197.002024-01-189046Actual
15506547.002024-01-189013Actual
26214405.002024-11-169017Actual
9535108.002023-07-189026Actual
38157176.692025-09-1790213Actual
33765475.002025-06-199014Actual
18986133.002024-04-189056Actual
20139199.002024-05-199067Actual
35947504.002025-08-189013Actual
38606537.002025-10-189036Actual
1444059.272023-11-1790212Actual
28083162.002025-01-179073Actual
26458147.572024-11-1690211Actual
15812315.002024-01-189016Actual
15661288.002024-01-189064Actual
14832291.002023-12-189016Actual
13186223.002023-10-189017Actual
10932246.002023-08-189017Actual
22702112.002024-08-179073Actual
17875359.002024-03-199016Actual
29236163.002025-02-169073Actual
2538732.672024-10-1790211Actual
15029392.002023-12-189017Actual
30631400.002025-03-199036Actual
7344270.002023-05-209036Actual
29531297.002025-02-169046Actual
2881537.992025-01-1790511Actual
7497169.002023-05-209066Actual
29477132.002025-02-169026Actual
10466235.002023-08-189015Actual
31702420.002025-04-189016Actual
33645585.002025-06-199013Actual
32193186.932025-04-1890411Actual
231270.002022-11-179014Actual
21938226.002024-07-179016Actual
2216216.242022-12-189068Actual
22970306.002024-08-179036Actual
1173386.002022-12-189013Actual
24001240.002024-09-169046Actual
2546866.722024-10-1790511Actual
1385188.002023-11-179026Actual
37187159.002025-09-179073Actual
31783275.002025-04-189046Actual
13375193.512023-10-189028Actual
35711182.682025-07-1890112Actual
35890213.542025-07-1890613Actual
32463176.692025-04-1890613Actual
8619231.002023-06-209066Actual
15184211.692023-12-189068Actual
22610463.002024-08-179013Actual
1766252.002024-03-199073Actual
26632174.172024-11-1690112Actual
804181.002023-06-209073Actual
17902101.002024-03-199026Actual
36306484.002025-08-189036Actual
3446756.082025-06-1990511Actual
33680336.002025-06-199063Actual
23205360.182024-08-179018Actual
25301248.062024-10-179068Actual
36860124.172025-08-1890112Actual
32853111.002025-05-199026Actual
33143258.662025-05-199028Actual
27171153.002024-12-179026Actual
33556190.732025-05-1990213Actual
12385320.002023-10-189013Actual
3473196.002023-02-179063Actual
1931637.992024-04-1890211Actual
2558675.232024-10-1790212Actual
18879216.002024-04-189016Actual
2042577.362024-05-1990511Actual
30425409.002025-03-199064Actual
27053403.002024-12-179015Actual
31933421.002025-04-189067Actual
30986235.872025-03-1990111Actual
8760222.002023-06-209067Actual
36603276.842025-08-189068Actual
28614290.482025-01-179028Actual
31102206.082025-03-1990611Actual
32640672.002025-05-199014Actual
9735170.002023-07-189066Actual
20398129.482024-05-1990411Actual
27554305.022024-12-1790111Actual
7636254.002023-05-209067Actual
17162160.182024-02-179028Actual
13635315.002023-11-179014Actual
2766376.292024-12-1790511Actual
23467166.722024-08-1790611Actual
28203382.002025-01-179015Actual
10201239.002023-08-189063Actual
3740220.002023-02-179015Actual
5145123.002023-03-209046Actual
10853239.002023-08-189066Actual
20879321.002024-06-199065Actual
25146414.002024-10-179017Actual
13824348.002023-11-179016Actual
9211330.002023-07-189014Actual
35772307.152025-07-1890612Actual
9350204.002023-07-189015Actual
33950450.002025-06-199016Actual
32520585.002025-05-199013Actual
27199526.002024-12-179036Actual
25860370.002024-11-169064Actual
1748265.652024-02-1790212Actual
2778335.872024-12-1790212Actual
33057354.002025-05-199067Actual
22996185.002024-08-179046Actual
3225404.122023-01-189018Actual
10992230.002023-08-189067Actual
35128153.002025-07-189026Actual
7715290.482023-05-209018Actual
5001239.002023-03-209016Actual
6969270.002023-05-209014Actual
5469466.242023-03-209018Actual
24644499.002024-10-179013Actual
32139139.062025-04-1890211Actual
2252059.272024-07-1790112Actual
2155202.602022-12-189028Actual
27582103.952024-12-1790211Actual
36689107.142025-08-1890211Actual
844221.002022-11-179017Actual
32612214.002025-05-199073Actual
34440157.152025-06-1990411Actual
28145302.002025-01-179064Actual
34830382.002025-07-189063Actual
21487135.872024-06-1990611Actual
13931154.002023-11-179056Actual
2096496.002024-06-199026Actual
18574571.002024-04-189013Actual
1836598.632024-03-1990411Actual
31488153.002025-04-189073Actual
4068112.002023-02-179056Actual
1839226.292024-03-1990511Actual
24764436.002024-10-179014Actual
35981409.002025-08-189063Actual
12855211.002023-10-189016Actual
1559873.002024-01-189073Actual
20104336.002024-05-199017Actual
16951138.002024-02-179056Actual
24891251.002024-10-179065Actual
2394755.002024-09-169026Actual
36251526.002025-08-189016Actual
2145328.422024-06-1990511Actual
4781230.002023-03-209064Actual
18517211.402024-03-1990612Actual
25738362.002024-11-169063Actual
1357270.002022-12-189014Actual
33977141.002025-06-199026Actual
14118451.092023-11-179018Actual
25056103.002024-10-179056Actual
3118856.082025-03-1990212Actual
3006233.742025-02-1690212Actual
28788160.342025-01-1790411Actual
20047244.002024-05-199066Actual
26096313.002024-11-169046Actual
36193290.002025-08-189065Actual
35593138.002025-07-1890411Actual
11180198.052023-08-189068Actual
26337296.542024-11-169028Actual
916364.002023-07-189073Actual
704109.002022-11-179056Actual
38365592.002025-10-189014Actual
29179365.002025-02-169063Actual
26512151.832024-11-1690411Actual
31516547.002025-04-189014Actual
8466276.002023-06-209036Actual
33317117.782025-05-1990411Actual
16044297.002024-01-189067Actual
7963232.002023-06-209063Actual
30576436.002025-03-199016Actual
1558171.002022-12-189065Actual
32555354.002025-05-199063Actual
19430170.982024-04-1890611Actual
5330213.002023-03-209017Actual
2355189.002023-01-189063Actual
25004389.002024-10-179036Actual
25181297.002024-10-179067Actual
30270745.002025-03-199013Actual
2473654.002024-10-179073Actual
25501179.492024-10-1790611Actual
30305420.002025-03-199063Actual
7824141.992023-05-209068Actual
14471163.532023-11-1790612Actual
2672495.992024-11-1690113Actual
27376335.002024-12-179067Actual
38989119.912025-10-1890211Actual
15358201.832023-12-1890611Actual
22765234.002024-08-179064Actual
28403232.002025-01-179056Actual
14413108.212023-11-1790112Actual
30683193.002025-03-199056Actual
1939776.292024-04-1890511Actual
6704198.052023-04-199068Actual
27086270.002024-12-179065Actual
38130145.112025-09-1790113Actual
33235307.152025-05-1990111Actual
27434534.422024-12-179018Actual
3661203.002023-02-179064Actual
6516241.002023-04-199067Actual
17570532.002024-03-199013Actual
14295134.802023-11-1790311Actual
27816283.742024-12-1790612Actual
21166230.002024-06-199067Actual
32675396.002025-05-199064Actual
25825535.002024-11-169014Actual
36358235.002025-08-189056Actual
34738174.942025-06-1990613Actual
2137286.932024-06-1990211Actual
15754286.002024-01-189065Actual
13248237.002023-10-189067Actual
36541745.032025-08-189018Actual
3599320.002023-02-179014Actual
16304123.102024-01-1890411Actual
2443631.612024-09-1690511Actual
34915604.002025-07-189014Actual
11119191.992023-08-189028Actual
35208172.002025-07-189056Actual
37892205.022025-09-1790411Actual
11648247.002023-09-179065Actual
8369318.002023-06-209016Actual
24269316.242024-09-169068Actual
23734450.002024-09-169014Actual
32907336.002025-05-199046Actual
35101327.002025-07-189016Actual
38188360.912025-09-1790613Actual
17690339.002024-03-199014Actual
24679288.002024-10-179063Actual
1231276.002022-12-189063Actual
39282159.152025-10-1890113Actual
21018247.002024-06-199046Actual
22289216.242024-07-179068Actual
22857216.002024-08-179065Actual
25797115.002024-11-169073Actual
16984315.002024-02-179066Actual
1625026.292024-01-1890211Actual
34559138.002025-06-1990112Actual
36278126.002025-08-189026Actual
657165.002022-11-179046Actual
38632259.002025-10-189046Actual
16925228.002024-02-179046Actual
31307197.752025-03-1990213Actual
26155382.002024-11-169066Actual
22645252.002024-08-179063Actual
31842346.002025-04-189066Actual
21635403.002024-07-179013Actual
16009327.002024-01-189017Actual
15449212.472023-12-1890612Actual
2295376.002023-01-189013Actual
2899210.002023-01-189046Actual
32019340.482025-04-189028Actual
19196240.482024-04-189028Actual
37865197.572025-09-1790311Actual
29299277.002025-02-169064Actual
27991699.002025-01-179013Actual
2172655.002024-07-179073Actual
20937248.002024-06-199016Actual
2497663.002024-10-179026Actual
32111289.062025-04-1890111Actual
14647432.002023-12-189014Actual
36569287.452025-08-189028Actual
19907302.002024-05-199016Actual
32345230.552025-04-1890612Actual
2034462.462024-05-1990211Actual
11824270.002023-09-179036Actual
33263112.462025-05-1990211Actual
8290174.002023-06-209065Actual
3458752.892025-06-1990212Actual
3798278.002023-02-179065Actual
17982111.002024-03-199056Actual
29976197.572025-02-1690611Actual
22429144.382024-07-1790411Actual
35182270.002025-07-189046Actual
28351571.002025-01-179036Actual
610259.002022-11-179036Actual
27697214.592024-12-1790611Actual
1527033.742023-12-1890211Actual
34887158.002025-07-189073Actual
21344160.342024-06-1990111Actual
38869223.812025-10-189028Actual
25955399.002024-11-169065Actual
13046157.002023-10-189056Actual
36802159.272025-08-1890611Actual
3551107.002023-02-179073Actual
29942176.292025-02-1690411Actual
2481386.002023-01-189014Actual
16751320.002024-02-179015Actual
14023243.002023-11-179017Actual
1583960.002024-01-189026Actual
23267196.542024-08-179068Actual
7108195.002023-05-209015Actual
1139754.002023-09-179073Actual
18283180.552024-03-1990111Actual
23022216.002024-08-179056Actual
30483369.002025-03-199015Actual
19694124.002024-05-199073Actual
34706227.572025-06-1990213Actual
35333382.002025-07-189067Actual
37308432.002025-09-179015Actual
37250432.002025-09-179064Actual
34679203.012025-06-1990113Actual
3005268.002023-01-189066Actual
8946137.452023-06-209068Actual
10062207.152023-07-189068Actual
692185.002023-05-209073Actual
37690579.882025-09-179018Actual
7903287.002023-06-209013Actual
1633135.872024-01-1890511Actual
7295129.002023-05-209026Actual
39104252.892025-10-1890611Actual
11445346.002023-09-179014Actual
27496275.332024-12-179068Actual
1736335.872024-02-1790511Actual
28706316.722025-01-1790111Actual
6595331.392023-04-199018Actual
29768264.722025-02-169028Actual
35298460.002025-07-189017Actual
18014246.002024-03-199066Actual
10700286.002023-08-189036Actual
8513151.002023-06-209046Actual
27755174.172024-12-1790112Actual
22228376.852024-07-179018Actual
31396712.002025-04-189013Actual
27934317.052024-12-1790613Actual
29860316.722025-02-1690111Actual
11871171.002023-09-179046Actual
1627793.312024-01-1890311Actual
14058321.002023-11-179067Actual
3101468.852025-03-1990211Actual
37952201.832025-09-1790611Actual
37038203.012025-08-1890613Actual
18906118.002024-04-189026Actual
17397212.472024-02-1790611Actual
7576360.002023-05-209017Actual
19075349.002024-04-189017Actual
14913203.002023-12-189046Actual
21286219.272024-06-199068Actual
182888.002022-12-189056Actual
13764194.002023-11-179065Actual
32933167.002025-05-199056Actual
29450374.002025-02-169016Actual
37541405.002025-09-179066Actual
19603432.002024-05-199013Actual
26961464.002024-12-179014Actual
19637273.002024-05-199063Actual
22256182.902024-07-179028Actual
17930399.002024-03-199036Actual
1290383.002023-10-189026Actual
28648267.752025-01-179068Actual
11071376.852023-08-189018Actual
32403190.732025-04-1890113Actual
26751311.782024-11-1690213Actual
39342285.472025-10-1890613Actual
28969194.382025-01-1790612Actual
16130198.052024-01-189028Actual
3343731.612025-05-1990212Actual
36921197.572025-08-1890612Actual
38841620.792025-10-189018Actual
14180216.242023-11-179068Actual
1496324.002022-12-189015Actual
9085220.002023-07-189063Actual
9874181.002023-07-189067Actual
26015339.002024-11-169016Actual
26666188.002024-11-1690612Actual

Generated 2025-12-18 00:09:16.900 UTC