[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 338   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11180198.052023-01-119068Actual
20752504.002023-11-139014Actual
21252264.722023-11-139028Actual
23467166.722024-01-1190611Actual
37250432.002025-02-109064Actual
14295134.802023-04-1290311Actual
32463176.692024-09-1190613Actual
18821330.002023-09-129065Actual
23734450.002024-02-109014Actual
11071376.852023-01-119018Actual
27991699.002024-06-129013Actual
16984315.002023-07-139066Actual
5517202.602022-08-139028Actual
9350204.002022-12-119015Actual
11119191.992023-01-119028Actual
24208405.632024-02-109018Actual
17605303.002023-08-139063Actual
3798278.002022-07-139065Actual
39224283.742025-03-1390612Actual
8698232.002022-11-139017Actual
3925132.002022-07-139026Actual
8619231.002022-11-139066Actual
13436257.152023-03-139068Actual
1831135.872023-08-1390211Actual
2778335.872024-05-1290212Actual
26512151.832024-04-1190411Actual
35391614.732024-12-119018Actual
243392.002022-06-139073Actual
25301248.062024-03-129068Actual
1139754.002023-02-109073Actual
29557184.002024-07-129056Actual
967884.002022-12-119056Actual
20316226.302023-10-1390111Actual
33556190.732024-10-1290213Actual
1730990.122023-07-1390311Actual
33645585.002024-11-129013Actual
26666188.002024-04-1190612Actual
21018247.002023-11-139046Actual
4671106.002022-08-139073Actual
14240168.852023-04-1290111Actual
32053320.782024-09-119068Actual
11871171.002023-02-109046Actual
28706316.722024-06-1290111Actual
5797108.002022-09-129073Actual
22823290.002024-01-119015Actual
13931154.002023-04-129056Actual
34440157.152024-11-1290411Actual
38245653.002025-03-139013Actual
16751320.002023-07-139015Actual
28111666.002024-06-129014Actual
3118856.082024-08-1290212Actual
32966448.002024-10-129066Actual
15064294.002023-05-139067Actual
11727249.002023-02-109016Actual
31729135.002024-09-119026Actual
32612214.002024-10-129073Actual
3225404.122022-06-139018Actual
29299277.002024-07-129064Actual
30716293.002024-08-129066Actual
33143258.662024-10-129028Actual
1748265.652023-07-1390212Actual
36066649.002025-01-119014Actual
31160157.152024-08-1290112Actual
10201239.002023-01-119063Actual
22289216.242023-12-119068Actual
15150188.962023-05-139028Actual
32675396.002024-10-129064Actual
24236219.272024-02-109028Actual
3273154.112022-06-139028Actual
19722364.002023-10-139014Actual
15184211.692023-05-139068Actual
2555992.252024-03-1290112Actual
13824348.002023-04-129016Actual
13635315.002023-04-129014Actual
23407139.062024-01-1190411Actual
26458147.572024-04-1190211Actual
34300288.972024-11-129068Actual
36332297.002025-01-119046Actual
1781193.002022-05-139046Actual
23147348.002024-01-119067Actual
10524184.002023-01-119065Actual
16951138.002023-07-139056Actual
9953487.452022-12-119018Actual
1645058.212023-06-1390212Actual
24891251.002024-03-129065Actual
19637273.002023-10-139063Actual
33950450.002024-11-129016Actual
16365107.142023-06-1390611Actual
22429144.382023-12-1190411Actual
17782221.002023-08-139015Actual
6269235.002022-09-129046Actual
30773472.002024-08-129017Actual
14739336.002023-05-139015Actual
22645252.002024-01-119063Actual
5984278.002022-09-129015Actual
23267196.542024-01-119068Actual
2473654.002024-03-129073Actual
31102206.082024-08-1290611Actual
30657232.002024-08-129046Actual
29264491.002024-07-129014Actual
26096313.002024-04-119046Actual
130952.002022-05-139073Actual
3562030.552024-12-1190511Actual
3907026.292025-03-1390511Actual
27434534.422024-05-129018Actual
5719218.002022-09-129063Actual
21426141.192023-11-1390411Actual
37865197.572025-02-1090311Actual
26784211.782024-04-1190613Actual
16164316.242023-06-139068Actual
37632406.002025-02-109067Actual
35241338.002024-12-119066Actual
38072307.152025-02-1090612Actual
37508242.002025-02-109056Actual
27225369.002024-05-129046Actual
17956172.002023-08-139046Actual
6843278.002022-10-139063Actual
29505528.002024-07-129036Actual
24528102.892024-02-1090112Actual
7715290.482022-10-139018Actual
182888.002022-05-139056Actual
19370103.952023-09-1290411Actual
21044181.002023-11-139056Actual
1627793.312023-06-1390311Actual
38458358.002025-03-139015Actual
21754382.002023-12-119014Actual
21399149.702023-11-1390311Actual
8513151.002022-11-139046Actual
19603432.002023-10-139013Actual
1745564.592023-07-1390112Actual
20667294.002023-11-139063Actual
36569287.452025-01-119028Actual
1728267.782023-07-1390211Actual
26155382.002024-04-119066Actual
35298460.002024-12-119017Actual
17254190.122023-07-1390111Actual
26751311.782024-04-1190213Actual
37308432.002025-02-109015Actual
14023243.002023-04-129017Actual
3332210.182022-06-139068Actual
21880211.002023-12-119065Actual
29768264.722024-07-129028Actual
1231276.002022-05-139063Actual
33409135.872024-10-1290112Actual
36158459.002025-01-119015Actual
28849159.272024-06-1290611Actual
16222206.082023-06-1390111Actual
29802346.542024-07-129068Actual
3551107.002022-07-139073Actual
14355135.872023-04-1290611Actual
2295376.002022-06-139013Actual
33235307.152024-10-1290111Actual
2028193.002022-05-139067Actual
24150237.002024-02-109067Actual
25703480.002024-04-119013Actual
26214405.002024-04-119017Actual
20992352.002023-11-139036Actual
2042577.362023-10-1390511Actual
21578189.062023-11-1390612Actual
28493606.002024-06-129017Actual
33737126.002024-11-129073Actual
25359226.302024-03-1290111Actual
6125216.002022-09-129016Actual
18484150.762023-08-1390112Actual
27874101.252024-05-1290113Actual
7497169.002022-10-139066Actual
22553226.302023-12-1190612Actual
16102458.672023-06-139018Actual
34413164.592024-11-1290311Actual
35857222.312024-12-1190213Actual
29450374.002024-07-129016Actual
31933421.002024-09-119067Actual
3458752.892024-11-1290212Actual
4781230.002022-08-139064Actual
25239475.332024-03-129018Actual
13375193.512023-03-139028Actual
29087197.752024-06-1290613Actual
2455527.362024-02-1090212Actual
7108195.002022-10-139015Actual
35453323.812024-12-119068Actual
7963232.002022-11-139063Actual
30894270.782024-08-129028Actual
16925228.002023-07-139046Actual
25146414.002024-03-129017Actual
34181277.002024-11-129067Actual
36661342.252025-01-1190111Actual
27284320.002024-05-129066Actual
29590327.002024-07-129066Actual
36391359.002025-01-119066Actual
4129285.002022-07-139066Actual
24856243.002024-03-129015Actual
103276.002022-04-129063Actual
10794144.002023-01-119056Actual
29976197.572024-07-1290611Actual
4454196.542022-07-139068Actual
11775144.002023-02-109026Actual
38337109.002025-03-139073Actual
2145328.422023-11-1390511Actual
33023530.002024-10-129017Actual
8560144.002022-11-139056Actual
30631400.002024-08-129036Actual
18164369.272023-08-139018Actual
38157176.692025-02-1090213Actual
22610463.002024-01-119013Actual
19430170.982023-09-1290611Actual
2881537.992024-06-1290511Actual
17513212.472023-07-1390612Actual
4922218.002022-08-139065Actual
904178.002022-04-129067Actual
38961259.272025-03-1390111Actual
20014141.002023-10-139056Actual
26249313.002024-04-119067Actual
14471163.532023-04-1290612Actual
28907157.152024-06-1290112Actual
37038203.012025-01-1190613Actual
1633135.872023-06-1390511Actual
1968240.002022-05-139017Actual
35511230.552024-12-1190111Actual
18879216.002023-09-129016Actual
610259.002022-04-129036Actual
26933171.002024-05-129073Actual
17817288.002023-08-139065Actual
3803829.482025-02-1090212Actual
1637218.002022-05-139016Actual
26309725.342024-04-119018Actual
10466235.002023-01-119015Actual
27816283.742024-05-1290612Actual
4021210.002022-07-139046Actual
7391178.002022-10-139046Actual
37215637.002025-02-109014Actual
1836598.632023-08-1390411Actual
31516547.002024-09-119014Actual
27462432.912024-05-129028Actual
1736335.872023-07-1390511Actual
24798199.002024-03-129064Actual
804181.002022-11-139073Actual
34501289.062024-11-1290611Actual
6704198.052022-09-129068Actual
3740220.002022-07-139015Actual
27171153.002024-05-129026Actual
14832291.002023-05-139016Actual
33858348.002024-11-129015Actual
4208194.002022-07-139017Actual
22256182.902023-12-119028Actual
8839299.572022-11-139018Actual
12245125.332023-02-109028Actual
20139199.002023-10-139067Actual
37482360.002025-02-109046Actual
2653933.742024-04-1190511Actual
9025330.002022-12-119013Actual
26070586.002024-04-119036Actual
35711182.682024-12-1190112Actual
15324130.552023-05-1390411Actual
34887158.002024-12-119073Actual
22228376.852023-12-119018Actual
31222243.322024-08-1290612Actual
18609261.002023-09-129063Actual
18694449.002023-09-129014Actual
12306166.242023-02-109068Actual
19075349.002023-09-129017Actual
22078278.002023-12-119066Actual
38188360.912025-02-1090613Actual
2672495.992024-04-1190113Actual
14146176.842023-04-129028Actual
704109.002022-04-129056Actual
10603240.002023-01-119016Actual
17076213.002023-07-139067Actual
37456384.002025-02-109036Actual
32733428.002024-10-129015Actual
29477132.002024-07-129026Actual
26573170.982024-04-1190611Actual
37343347.002025-02-109065Actual
15754286.002023-06-139065Actual
3084333.002022-06-139017Actual
30213201.262024-07-1290613Actual
32311163.532024-09-1190112Actual
15506547.002023-06-139013Actual
32193186.932024-09-1190411Actual
12447197.002023-03-139063Actual
27053403.002024-05-129015Actual
21635403.002023-12-119013Actual
15626358.002023-06-139014Actual
23380115.652024-01-1190311Actual
14859111.002023-05-139026Actual
15867363.002023-06-139036Actual
2370654.002024-02-109073Actual
19196240.482023-09-129028Actual
35008495.002024-12-119015Actual
28296459.002024-06-129016Actual
1173386.002022-05-139013Actual
13879249.002023-04-129036Actual
30096226.302024-07-1290612Actual
16693243.002023-07-139064Actual
37187159.002025-02-109073Actual
2988869.912024-07-1290211Actual
34795646.002024-12-119013Actual
26430345.452024-04-1190111Actual
20104336.002023-10-139017Actual
12714283.002023-03-139015Actual
27199526.002024-05-129036Actual
5330213.002022-08-139017Actual
25501179.492024-03-1290611Actual
844221.002022-04-129017Actual
12999228.002023-03-139046Actual
38606537.002025-03-139036Actual
29054301.262024-06-1290213Actual
4395234.422022-07-139028Actual
14180216.242023-04-129068Actual
33529181.962024-10-1290113Actual
24587142.252024-02-1090612Actual
26485166.722024-04-1190311Actual
17336148.632023-07-1390411Actual
19018299.002023-09-129066Actual
16630133.002023-07-139073Actual
3688831.612025-01-1190212Actual
29179365.002024-07-129063Actual
18986133.002023-09-129056Actual
7029214.002022-10-139064Actual
16786327.002023-07-139065Actual
28761141.192024-06-1290311Actual
12197302.602023-02-109018Actual
22402115.652023-12-1190311Actual
5192133.002022-08-139056Actual
16304123.102023-06-1390411Actual
2546866.722024-03-1290511Actual
19694124.002023-10-139073Actual
2946117.002022-06-139056Actual
17041295.002023-07-139017Actual
33317117.782024-10-1290411Actual
39016122.042025-03-1390311Actual
22347216.722023-12-1190111Actual
34267367.752024-11-129028Actual
30425409.002024-08-129064Actual
28614290.482024-06-129028Actual
6516241.002022-09-129067Actual
21938226.002023-12-119016Actual
22135277.002023-12-119017Actual
34915604.002024-12-119014Actual
17982111.002023-08-139056Actual
2155202.602022-05-139028Actual
8417109.002022-11-139026Actual
34830382.002024-12-119063Actual
14939178.002023-05-139056Actual
39043220.982025-03-1390411Actual
8228240.002022-11-139015Actual
985352.602022-04-129018Actual
18192176.842023-08-139028Actual
25955399.002024-04-119065Actual
31280117.042024-08-1290113Actual
2539196.002022-06-139064Actual
37598456.002025-02-109017Actual
3473196.002022-07-139063Actual
1951566.722023-09-1290212Actual
39104252.892025-03-1390611Actual
23862286.002024-02-109065Actual
39309313.542025-03-1390213Actual
37718407.152025-02-109028Actual
21344160.342023-11-1390111Actual
8149233.002022-11-139064Actual
27609220.982024-05-1290311Actual
2196597.002023-12-119026Actual
2343436.932024-01-1190511Actual
22045136.002023-12-119056Actual
4860285.002022-08-139015Actual
21074307.002023-11-139066Actual
20575192.252023-10-1390612Actual
34239614.732024-11-129018Actual
28145302.002024-06-129064Actual
26961464.002024-05-129014Actual
33892397.002024-11-129065Actual
17690339.002023-08-139014Actual
29357436.002024-07-129015Actual
29531297.002024-07-129046Actual
33057354.002024-10-129067Actual
2072467.002023-11-139073Actual
38869223.812025-03-139028Actual
14913203.002023-05-139046Actual
13905211.002023-04-129046Actual
291218.002022-04-129064Actual
8466276.002022-11-139036Actual
21286219.272023-11-139068Actual
14887343.002023-05-139036Actual
763218.002022-04-129066Actual
6046214.002022-09-129065Actual
31431361.002024-09-119063Actual
35981409.002025-01-119063Actual
36689107.142025-01-1190211Actual
29392315.002024-07-129065Actual
3411338.002022-07-139013Actual
19110351.002023-09-129067Actual
31396712.002024-09-119013Actual
3783851.822025-02-1090211Actual
13513441.002023-04-129013Actual
10062207.152022-12-119068Actual
5049107.002022-08-139026Actual
1033170.782022-04-129028Actual
24027205.002024-02-109056Actual
33588310.032024-10-1290613Actual
7763155.632022-10-139028Actual
34031321.002024-11-129046Actual
27582103.952024-05-1290211Actual
5098226.002022-08-139036Actual
20632499.002023-11-139013Actual
36193290.002025-01-119065Actual
18934336.002023-09-129036Actual
743875.002022-10-139056Actual
23920356.002024-02-109016Actual
2481386.002022-06-139014Actual
24269316.242024-02-109068Actual
10387174.002023-01-119064Actual
23325164.592024-01-1190111Actual
9735170.002022-12-119066Actual
3599320.002022-07-139014Actual
18373.002022-04-129073Actual
32403190.732024-09-1190113Actual
29027159.152024-06-1290113Actual
19934109.002023-10-139026Actual
20459123.102023-10-1390611Actual
23769348.002024-02-109064Actual
27496275.332024-05-129068Actual
3101468.852024-08-1290211Actual
12385320.002023-03-139013Actual
2216216.242022-05-139068Actual
692185.002022-10-139073Actual
30305420.002024-08-129063Actual
9535108.002022-12-119026Actual
6222276.002022-09-129036Actual
23975376.002024-02-109036Actual
39282159.152025-03-1390113Actual
1417208.002022-05-139064Actual
19230196.542023-09-129068Actual
31307197.752024-08-1290213Actual
25618117.782024-03-1290612Actual
28377306.002024-06-129046Actual
28528320.002024-06-129067Actual
15122501.092023-05-139018Actual
33471212.472024-10-1290612Actual
15449212.472023-05-1390612Actual
3438670.972024-11-1290211Actual
26370279.872024-04-119068Actual
31757489.002024-09-119036Actual
1541698.632023-05-1390112Actual
33177328.362024-10-129068Actual
36358235.002025-01-119056Actual
27376335.002024-05-129067Actual
631696.002022-09-129056Actual
10327270.002023-01-119014Actual
35653183.742024-12-1190611Actual
33115528.362024-10-129018Actual
27697214.592024-05-1290611Actual
18728278.002023-09-129064Actual
4719295.002022-08-139014Actual
30181246.872024-07-1290213Actual
2037152.892023-10-1390311Actual
21131240.002023-11-139017Actual
1583960.002023-06-139026Actual
2237589.062023-12-1190211Actual
35333382.002024-12-119067Actual
24679288.002024-03-129063Actual
34146499.002024-11-129017Actual
15661288.002023-06-139064Actual
30603207.002024-08-129026Actual
43309.002022-04-129013Actual
16044297.002023-06-139067Actual
36483374.002025-01-119067Actual
2443631.612024-02-1090511Actual
31609391.002024-09-119015Actual
21993396.002023-12-119036Actual
3791927.362025-02-1090511Actual
8290174.002022-11-139065Actual
23827324.002024-02-109015Actual
30270745.002024-08-129013Actual
36306484.002025-01-119036Actual
22019230.002023-12-119046Actual
25797115.002024-04-119073Actual
2755224.002022-06-139016Actual
25825535.002024-04-119014Actual
1444059.272023-04-1290212Actual
35208172.002024-12-119056Actual
8887176.842022-11-139028Actual
23353107.142024-01-1190211Actual
17902101.002023-08-139026Actual
13186223.002023-03-139017Actual
14647432.002023-05-139014Actual
2497663.002024-03-129026Actual
32933167.002024-10-129056Actual
21224520.792023-11-139018Actual
6643176.842022-09-129028Actual
15952244.002023-06-139066Actual
1385188.002023-04-129026Actual
38903292.002025-03-139068Actual
34738174.942024-11-1290613Actual
3343731.612024-10-1290212Actual
13964272.002023-04-129066Actual
28238366.002024-06-129065Actual
28969194.382024-06-1290612Actual
28586737.462024-06-129018Actual
19168595.032023-09-129018Actual
32345230.552024-09-1190612Actual
2893532.672024-06-1290212Actual
36979217.052025-01-1190113Actual
25860370.002024-04-119064Actual
34706227.572024-11-1290213Actual
9631156.002022-12-119046Actual
12056247.002023-02-109017Actual
15242203.952023-05-1390111Actual
22996185.002024-01-119046Actual
15812315.002023-06-139016Actual
30518353.002024-08-129065Actual
14681218.002023-05-139064Actual
19962346.002023-10-139036Actual
31339204.762024-08-1290613Actual
10700286.002023-01-119036Actual
36743143.312025-01-1190411Actual
19288206.082023-09-1290111Actual
2394755.002024-02-109026Actual
18014246.002023-08-139066Actual
4347276.842022-07-139018Actual
10747241.002023-01-119046Actual
2766376.292024-05-1290511Actual
11977180.002023-02-109066Actual
1529783.742023-05-1390311Actual
9814288.002022-12-119017Actual
25030214.002024-03-129046Actual
15029392.002023-05-139017Actual
17930399.002023-08-139036Actual
4268220.002022-07-139067Actual
12635235.002023-03-139064Actual
30034155.022024-07-1290112Actual
27901306.522024-05-1290213Actual
26995306.002024-05-129064Actual
2096496.002023-11-139026Actual
23022216.002024-01-119056Actual
23525119.912024-01-1190112Actual
19814270.002023-10-139015Actual
36038120.002025-01-119073Actual
16130198.052023-06-139028Actual
24949224.002024-03-129016Actual
38841620.792025-03-139018Actual
28203382.002024-06-129015Actual
21669306.002023-12-119063Actual
35539135.872024-12-1190211Actual
33977141.002024-11-129026Actual
2054455.022023-10-1390212Actual
33680336.002024-11-129063Actual
15919174.002023-06-139056Actual
22462230.552023-12-1190611Actual
27934317.052024-05-1290613Actual
17397212.472023-07-1390611Actual

Generated 2025-05-12 23:38:58.819 UTC