[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 329   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14471163.532023-11-1790612Actual
24587142.252024-09-1690612Actual
10700286.002023-08-189036Actual
24949224.002024-10-179016Actual
4268220.002023-02-179067Actual
23467166.722024-08-1790611Actual
30866811.702025-03-199018Actual
32139139.062025-04-1890211Actual
33235307.152025-05-1990111Actual
26015339.002024-11-169016Actual
29144720.002025-02-169013Actual
17162160.182024-02-179028Actual
37038203.012025-08-1890613Actual
33409135.872025-05-1990112Actual
1027995.002023-08-189073Actual
15661288.002024-01-189064Actual
34440157.152025-06-1990411Actual
30390490.002025-03-199014Actual
34679203.012025-06-1990113Actual
37810219.912025-09-1790111Actual
1728267.782024-02-1790211Actual
9584270.002023-07-189036Actual
7108195.002023-05-209015Actual
1627793.312024-01-1890311Actual
13375193.512023-10-189028Actual
37401386.002025-09-179016Actual
2037152.892024-05-1990311Actual
29179365.002025-02-169063Actual
10747241.002023-08-189046Actual
19934109.002024-05-199026Actual
2294267.002024-08-179026Actual
31899474.002025-04-189017Actual
36802159.272025-08-1890611Actual
29802346.542025-02-169068Actual
24027205.002024-09-169056Actual
14774204.002023-12-189065Actual
3458752.892025-06-1990212Actual
35101327.002025-07-189016Actual
27496275.332024-12-179068Actual
21846336.002024-07-179015Actual
33588310.032025-05-1990613Actual
2042577.362024-05-1990511Actual
29087197.752025-01-1790613Actual
22402115.652024-07-1790311Actual
2196597.002024-07-179026Actual
10387174.002023-08-189064Actual
37718407.152025-09-179028Actual
1633135.872024-01-1890511Actual
26512151.832024-11-1690411Actual
12525124.002023-10-189073Actual
6375154.002023-04-199066Actual
19075349.002024-04-189017Actual
2054455.022024-05-1990212Actual
27199526.002024-12-179036Actual
1685101.002022-12-189026Actual
37690579.882025-09-179018Actual
32111289.062025-04-1890111Actual
20047244.002024-05-199066Actual
25030214.002024-10-179046Actual
291218.002022-11-179064Actual
3740220.002023-02-179015Actual
13046157.002023-10-189056Actual
14972249.002023-12-189066Actual
2618266.002023-01-189015Actual
37632406.002025-09-179067Actual
28528320.002025-01-179067Actual
17875359.002024-03-199016Actual
17041295.002024-02-179017Actual
9535108.002023-07-189026Actual
20752504.002024-06-199014Actual
25056103.002024-10-179056Actual
35043270.002025-07-189065Actual
17076213.002024-02-179067Actual
8619231.002023-06-209066Actual
20845309.002024-06-199015Actual
2034462.462024-05-1990211Actual
19694124.002024-05-199073Actual
38400300.002025-10-189064Actual
17956172.002024-03-199046Actual
2295376.002023-01-189013Actual
22765234.002024-08-179064Actual
5192133.002023-03-209056Actual
26485166.722024-11-1690311Actual
35391614.732025-07-189018Actual
36603276.842025-08-189068Actual
3438670.972025-06-1990211Actual
10932246.002023-08-189017Actual
15150188.962023-12-189028Actual
17254190.122024-02-1790111Actual
30603207.002025-03-199026Actual
28323115.002025-01-179026Actual
21635403.002024-07-179013Actual
34950374.002025-07-189064Actual
11586273.002023-09-179015Actual
23649226.002024-09-169063Actual
3974285.002023-02-179036Actual
7344270.002023-05-209036Actual
12118170.002023-09-179067Actual
1866661.002024-04-189073Actual
18934336.002024-04-189036Actual
16844349.002024-02-179016Actual
14562306.002023-12-189063Actual
3688831.612025-08-1890212Actual
8698232.002023-06-209017Actual
29976197.572025-02-1690611Actual
20937248.002024-06-199016Actual
24150237.002024-09-169067Actual
13931154.002023-11-179056Actual
14023243.002023-11-179017Actual
6643176.842023-04-199028Actual
10141313.002023-08-189013Actual
9735170.002023-07-189066Actual
23614417.002024-09-169013Actual
12306166.242023-09-179068Actual
1496324.002022-12-189015Actual
21286219.272024-06-199068Actual
11727249.002023-09-179016Actual
15064294.002023-12-189067Actual
2873481.612025-01-1790211Actual
21224520.792024-06-199018Actual
3015485.462025-02-1690113Actual
3225404.122023-01-189018Actual
21344160.342024-06-1990111Actual
2252059.272024-07-1790112Actual
36193290.002025-08-189065Actual
29860316.722025-02-1690111Actual
37215637.002025-09-179014Actual
27086270.002024-12-179065Actual
14647432.002023-12-189014Actual
22823290.002024-08-179015Actual
29027159.152025-01-1790113Actual
31431361.002025-04-189063Actual
25301248.062024-10-179068Actual
20139199.002024-05-199067Actual
26632174.172024-11-1690112Actual
34413164.592025-06-1990311Actual
35711182.682025-07-1890112Actual
25089291.002024-10-179066Actual
38188360.912025-09-1790613Actual
24409142.252024-09-1690411Actual
2216216.242022-12-189068Actual
27816283.742024-12-1790612Actual
1033170.782022-11-179028Actual
26841600.002024-12-179013Actual
23353107.142024-08-1790211Actual
36716145.442025-08-1890311Actual
1839226.292024-03-1990511Actual
11319230.002023-09-179063Actual
37952201.832025-09-1790611Actual
1730990.122024-02-1790311Actual
35008495.002025-07-189015Actual
32053320.782025-04-189068Actual
37482360.002025-09-179046Actual
24116316.002024-09-169017Actual
33023530.002025-05-199017Actual
13548326.002023-11-179063Actual
22462230.552024-07-1790611Actual
16538477.002024-02-179013Actual
3118856.082025-03-1990212Actual
32966448.002025-05-199066Actual
33680336.002025-06-199063Actual
27755174.172024-12-1790112Actual
19370103.952024-04-1890411Actual
1748265.652024-02-1790212Actual
37308432.002025-09-179015Actual
103276.002022-11-179063Actual
16786327.002024-02-179065Actual
27251167.002024-12-179056Actual
610259.002022-11-179036Actual
2172655.002024-07-179073Actual
657165.002022-11-179046Actual
31991617.762025-04-189018Actual
5517202.602023-03-209028Actual
22045136.002024-07-179056Actual
23022216.002024-08-179056Actual
1745564.592024-02-1790112Actual
1889178.002022-12-189066Actual
12714283.002023-10-189015Actual
36689107.142025-08-1890211Actual
14180216.242023-11-179068Actual
37541405.002025-09-179066Actual
1931637.992024-04-1890211Actual
18106194.002024-03-199067Actual
21669306.002024-07-179063Actual
23233204.122024-08-179028Actual
30894270.782025-03-199028Actual
23055305.002024-08-179066Actual
25797115.002024-11-169073Actual
17134396.542024-02-179018Actual
17690339.002024-03-199014Actual
34146499.002025-06-199017Actual
4208194.002023-02-179017Actual
9814288.002023-07-189017Actual
14528378.002023-12-189013Actual
3005268.002023-01-189066Actual
5578185.932023-03-209068Actual
18225273.812024-03-199068Actual
23525119.912024-08-1790112Actual
1559873.002024-01-189073Actual
33351181.612025-05-1990611Actual
1432291.192023-11-1790411Actual
18960169.002024-04-189046Actual
9271261.002023-07-189064Actual
33858348.002025-06-199015Actual
1529783.742023-12-1890311Actual
27225369.002024-12-179046Actual
2237589.062024-07-1790211Actual
32166153.952025-04-1890311Actual
32193186.932025-04-1890411Actual
5390178.002023-03-209067Actual
10001269.272023-07-189028Actual
763218.002022-11-179066Actual
30483369.002025-03-199015Actual
36332297.002025-08-189046Actual
25738362.002024-11-169063Actual
10992230.002023-08-189067Actual
32019340.482025-04-189028Actual
2755224.002023-01-189016Actual
39342285.472025-10-1890613Actual
28493606.002025-01-179017Actual
10603240.002023-08-189016Actual
18071356.002024-03-199017Actual
6969270.002023-05-209014Actual
32826495.002025-05-199016Actual
15184211.692023-12-189068Actual
16009327.002024-01-189017Actual
6269235.002023-04-199046Actual
11648247.002023-09-179065Actual
15449212.472023-12-1890612Actual
19849235.002024-05-199065Actual
31842346.002025-04-189066Actual
15893197.002024-01-189046Actual
22135277.002024-07-179017Actual
35981409.002025-08-189063Actual
36661342.252025-08-1890111Actual
29682356.002025-02-169067Actual
33556190.732025-05-1990213Actual
3599320.002023-02-179014Actual
1231276.002022-12-189063Actual
18373.002022-11-179073Actual
8760222.002023-06-209067Actual
38658261.002025-10-189056Actual
1527033.742023-12-1890211Actual
31729135.002025-04-189026Actual
38783333.002025-10-189067Actual
30928422.302025-03-199068Actual
39309313.542025-10-1890213Actual
1461958.002023-12-189073Actual
38578207.002025-10-189026Actual
31702420.002025-04-189016Actual
5719218.002023-04-199063Actual
21545115.652024-06-1990112Actual
7824141.992023-05-209068Actual
3919075.232025-10-1890212Actual
3006233.742025-02-1690212Actual
31809194.002025-04-189056Actual
20787288.002024-06-199064Actual
24891251.002024-10-179065Actual
31551310.002025-04-189064Actual
36921197.572025-08-1890612Actual
33115528.362025-05-199018Actual
17336148.632024-02-1790411Actual
31516547.002025-04-189014Actual
6125216.002023-04-199016Actual
36038120.002025-08-189073Actual
21426141.192024-06-1990411Actual
35128153.002025-07-189026Actual
16899320.002024-02-179036Actual
24764436.002024-10-179014Actual
4129285.002023-02-179066Actual
39016122.042025-10-1890311Actual
34005479.002025-06-199036Actual
39162169.912025-10-1890112Actual
37456384.002025-09-179036Actual
6222276.002023-04-199036Actual
28238366.002025-01-179065Actual
2899210.002023-01-189046Actual
12999228.002023-10-189046Actual
38493432.002025-10-189065Actual
16693243.002024-02-179064Actual
5145123.002023-03-209046Actual
8946137.452023-06-209068Actual
9025330.002023-07-189013Actual
21993396.002024-07-179036Actual
5469466.242023-03-209018Actual
32612214.002025-05-199073Actual
743875.002023-05-209056Actual
36743143.312025-08-1890411Actual
26751311.782024-11-1690213Actual
32520585.002025-05-199013Actual
29357436.002025-02-169015Actual
15919174.002024-01-189056Actual
26337296.542024-11-169028Actual
1831135.872024-03-1990211Actual
2051799.702024-05-1990112Actual
26876504.002024-12-179063Actual
7636254.002023-05-209067Actual
8089327.002023-06-209014Actual
3877253.002023-02-179016Actual
16751320.002024-02-179015Actual
9085220.002023-07-189063Actual
25267237.452024-10-179028Actual
1558171.002022-12-189065Actual
3907026.292025-10-1890511Actual
10466235.002023-08-189015Actual
8417109.002023-06-209026Actual
30773472.002025-03-199017Actual
29392315.002025-02-169065Actual
17724278.002024-03-199064Actual
30657232.002025-03-199046Actual
27434534.422024-12-179018Actual
15122501.092023-12-189018Actual
38606537.002025-10-189036Actual
14355135.872023-11-1790611Actual
2394755.002024-09-169026Actual
29531297.002025-02-169046Actual
34830382.002025-07-189063Actual
13824348.002023-11-179016Actual
33950450.002025-06-199016Actual
22996185.002024-08-179046Actual
24236219.272024-09-169028Actual
19603432.002024-05-199013Actual
28969194.382025-01-1790612Actual
5984278.002023-04-199015Actual
27636170.982024-12-1790411Actual
37187159.002025-09-179073Actual
7576360.002023-05-209017Actual
35653183.742025-07-1890611Actual
19637273.002024-05-199063Actual
28403232.002025-01-179056Actual
35208172.002025-07-189056Actual
35453323.812025-07-189068Actual
29647494.002025-02-169017Actual
35156445.002025-07-189036Actual
26070586.002024-11-169036Actual
23205360.182024-08-179018Actual
5845363.002023-04-199014Actual
18426125.232024-03-1990611Actual
7247272.002023-05-209016Actual
2555992.252024-10-1790112Actual
4719295.002023-03-209014Actual
1736335.872024-02-1790511Actual
2946117.002023-01-189056Actual
28849159.272025-01-1790611Actual
2653933.742024-11-1690511Actual
30034155.022025-02-1690112Actual
9874181.002023-07-189067Actual
31280117.042025-03-1990113Actual
7391178.002023-05-209046Actual
38841620.792025-10-189018Actual
15358201.832023-12-1890611Actual
38365592.002025-10-189014Actual
2443631.612024-09-1690511Actual
12447197.002023-10-189063Actual
35566144.382025-07-1890311Actual
1781193.002022-12-189046Actual
4860285.002023-03-209015Actual
23862286.002024-09-169065Actual
1687184.002024-02-179026Actual
12245125.332023-09-179028Actual
43309.002022-11-179013Actual
2370654.002024-09-169073Actual
1357270.002022-12-189014Actual
9953487.452023-07-189018Actual
36860124.172025-08-1890112Actual
33800306.002025-06-199064Actual
23769348.002024-09-169064Actual
26430345.452024-11-1690111Actual
6843278.002023-05-209063Actual
10524184.002023-08-189065Actual
22702112.002024-08-179073Actual
36358235.002025-08-189056Actual
36569287.452025-08-189028Actual
36483374.002025-08-189067Actual
18192176.842024-03-199028Actual
25703480.002024-11-169013Actual
22347216.722024-07-1790111Actual
5049107.002023-03-209026Actual
28026445.002025-01-179063Actual
7763155.632023-05-209028Actual
12385320.002023-10-189013Actual
2852300.002023-01-189036Actual
2435567.782024-09-1690211Actual
3473196.002023-02-179063Actual
25239475.332024-10-179018Actual
33645585.002025-06-199013Actual
2072467.002024-06-199073Actual
24059199.002024-09-169066Actual
18164369.272024-03-199018Actual
33471212.472025-05-1990612Actual
38280358.002025-10-189063Actual
16164316.242024-01-189068Actual
704109.002022-11-179056Actual
35830106.522025-07-1890113Actual
19018299.002024-04-189066Actual
17782221.002024-03-199015Actual
24327155.022024-09-1690111Actual
1541698.632023-12-1890112Actual
30362168.002025-03-199073Actual
35947504.002025-08-189013Actual
32733428.002025-05-199015Actual
21880211.002024-07-179065Actual
38748532.002025-10-189017Actual
21938226.002024-07-179016Actual
20225219.272024-05-199028Actual
32881427.002025-05-199036Actual
12197302.602023-09-179018Actual
27582103.952024-12-1790211Actual
38632259.002025-10-189046Actual
34706227.572025-06-1990213Actual
35333382.002025-07-189067Actual
24856243.002024-10-179015Actual
20197419.272024-05-199018Actual
38157176.692025-09-1790213Actual
56193.002022-11-179026Actual
6704198.052023-04-199068Actual
4454196.542023-02-179068Actual
1645058.212024-01-1890212Actual
16573270.002024-02-179063Actual
22645252.002024-08-179063Actual
1444059.272023-11-1790212Actual
36541745.032025-08-189018Actual
34239614.732025-06-199018Actual
8466276.002023-06-209036Actual
17902101.002024-03-199026Actual
20316226.302024-05-1990111Actual
8513151.002023-06-209046Actual
25825535.002024-11-169014Actual
17513212.472024-02-1790612Actual
3332210.182023-01-189068Actual
28706316.722025-01-1790111Actual
631696.002023-04-199056Actual
12635235.002023-10-189064Actual
5330213.002023-03-209017Actual
38130145.112025-09-1790113Actual
3222060.332025-04-1890511Actual
26784211.782024-11-1690613Actual
30096226.302025-02-1690612Actual
22429144.382024-07-1790411Actual
21487135.872024-06-1990611Actual
17196243.512024-02-179068Actual
8887176.842023-06-209028Actual
38072307.152025-09-1790612Actual
28436389.002025-01-179066Actual
29942176.292025-02-1690411Actual
37598456.002025-09-179017Actual
30986235.872025-03-1990111Actual
3101468.852025-03-1990211Actual
3273154.112023-01-189028Actual
30425409.002025-03-199064Actual
22289216.242024-07-179068Actual
10794144.002023-08-189056Actual
38337109.002025-10-189073Actual
3925132.002023-02-179026Actual
19907302.002024-05-199016Actual
25359226.302024-10-1790111Actual
25004389.002024-10-179036Actual
3783851.822025-09-1790211Actual
22078278.002024-07-179066Actual
34559138.002025-06-1990112Actual
31933421.002025-04-189067Actual
26933171.002024-12-179073Actual
4922218.002023-03-209065Actual
23112294.002024-08-179017Actual
29264491.002025-02-169014Actual
692185.002023-05-209073Actual
13729363.002023-11-179015Actual
28648267.752025-01-179068Actual
2343436.932024-08-1790511Actual
15719251.002024-01-189015Actual
31609391.002025-04-189015Actual
4533280.002023-03-209013Actual
33263112.462025-05-1990211Actual
33977141.002025-06-199026Actual
28296459.002025-01-179016Actual
1139754.002023-09-179073Actual
37428126.002025-09-179026Actual
20575192.252024-05-1990612Actual
22730436.002024-08-179014Actual
904178.002022-11-179067Actual
14887343.002023-12-189036Actual
30518353.002025-03-199065Actual
35890213.542025-07-1890613Actual
9631156.002023-07-189046Actual
36448550.002025-08-189017Actual
25955399.002024-11-169065Actual
16044297.002024-01-189067Actual
27144335.002024-12-179016Actual
33177328.362025-05-199068Actual
2028193.002022-12-189067Actual
23734450.002024-09-169014Actual
30213201.262025-02-1690613Actual
26096313.002024-11-169046Actual
16925228.002024-02-179046Actual
11977180.002023-09-179066Actual
32555354.002025-05-199063Actual
432174.002022-11-179065Actual
3573975.232025-07-1890212Actual
32403190.732025-04-1890113Actual
21399149.702024-06-1990311Actual
31644386.002025-04-189065Actual
5905172.002023-04-199064Actual
4347276.842023-02-179018Actual
21044181.002024-06-199056Actual
36278126.002025-08-189026Actual
19430170.982024-04-1890611Actual
26249313.002024-11-169067Actual
37006246.872025-08-1890213Actual
31041197.572025-03-1990311Actual
27874101.252024-12-1790113Actual
38010110.342025-09-1790112Actual
31160157.152025-03-1990112Actual
6595331.392023-04-199018Actual
3562030.552025-07-1890511Actual
967884.002023-07-189056Actual
26122278.002024-11-169056Actual
38869223.812025-10-189028Actual
37892205.022025-09-1790411Actual
32430301.262025-04-1890213Actual
23147348.002024-08-179067Actual
25618117.782024-10-1790612Actual
31339204.762025-03-1990613Actual
13879249.002023-11-179036Actual
20258295.032024-05-199068Actual
27554305.022024-12-1790111Actual
5001239.002023-03-209016Actual
13607118.002023-11-179073Actual
5797108.002023-04-199073Actual
18694449.002024-04-189014Actual
30576436.002025-03-199016Actual
33290126.292025-05-1990311Actual
8228240.002023-06-209015Actual
28111666.002025-01-179014Actual
14146176.842023-11-179028Actual
11871171.002023-09-179046Actual
28203382.002025-01-179015Actual
13905211.002023-11-179046Actual
20992352.002024-06-199036Actual
31783275.002025-04-189046Actual
2438291.192024-09-1690311Actual
2558675.232024-10-1790212Actual
1426834.802023-11-1790211Actual
36391359.002025-08-189066Actual
2676268.002023-01-189065Actual
18821330.002024-04-189065Actual
31222243.322025-03-1990612Actual
34795646.002025-07-189013Actual
29590327.002025-02-169066Actual
32853111.002025-05-199026Actual
2544185.872024-10-1790411Actual
27284320.002024-12-179066Actual
2541480.552024-10-1790311Actual
37865197.572025-09-1790311Actual
2881537.992025-01-1790511Actual
1583960.002024-01-189026Actual
31396712.002025-04-189013Actual
13327364.722023-10-189018Actual
16658513.002024-02-179014Actual

Generated 2025-12-17 13:26:55.342 UTC