[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 371   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14355135.872023-04-2290611Actual
2481386.002022-06-239014Actual
31991617.762024-09-219018Actual
28238366.002024-06-229065Actual
6643176.842022-09-229028Actual
1191890.002023-02-209056Actual
2443631.612024-02-2090511Actual
5049107.002022-08-239026Actual
2237589.062023-12-2190211Actual
1730990.122023-07-2390311Actual
31222243.322024-08-2290612Actual
35711182.682024-12-2190112Actual
30866811.702024-08-229018Actual
11071376.852023-01-219018Actual
27496275.332024-05-229068Actual
25738362.002024-04-219063Actual
33235307.152024-10-2290111Actual
23353107.142024-01-2190211Actual
37428126.002025-02-209026Actual
23975376.002024-02-209036Actual
25703480.002024-04-219013Actual
27554305.022024-05-2290111Actual
2778335.872024-05-2290212Actual
28788160.342024-06-2290411Actual
280358.002022-06-239026Actual
14240168.852023-04-2290111Actual
28614290.482024-06-229028Actual
12385320.002023-03-239013Actual
8513151.002022-11-239046Actual
17397212.472023-07-2390611Actual
1092160.182022-04-229068Actual
1685101.002022-05-239026Actual
21545115.652023-11-2390112Actual
33858348.002024-11-229015Actual
16658513.002023-07-239014Actual
11119191.992023-01-219028Actual
4068112.002022-07-239056Actual
11586273.002023-02-209015Actual
14739336.002023-05-239015Actual
34057199.002024-11-229056Actual
657165.002022-04-229046Actual
2294267.002024-01-219026Actual
1889178.002022-05-239066Actual
36921197.572025-01-2190612Actual
13964272.002023-04-229066Actual
13186223.002023-03-239017Actual
1633135.872023-06-2390511Actual
2676268.002022-06-239065Actual
30631400.002024-08-229036Actual
19370103.952023-09-2290411Actual
182888.002022-05-239056Actual
1645058.212023-06-2390212Actual
35511230.552024-12-2190111Actual
1637218.002022-05-239016Actual
17875359.002023-08-239016Actual
20014141.002023-10-239056Actual
31307197.752024-08-2290213Actual
7391178.002022-10-239046Actual
231270.002022-04-229014Actual
35156445.002024-12-219036Actual
31068161.402024-08-2290411Actual
27171153.002024-05-229026Actual
2497663.002024-03-229026Actual
18071356.002023-08-239017Actual
1231276.002022-05-239063Actual
9584270.002022-12-219036Actual
31160157.152024-08-2290112Actual
36802159.272025-01-2190611Actual
29590327.002024-07-229066Actual
36193290.002025-01-219065Actual
11871171.002023-02-209046Actual
18426125.232023-08-2390611Actual
16630133.002023-07-239073Actual
31933421.002024-09-219067Actual
15812315.002023-06-239016Actual
19756232.002023-10-239064Actual
6843278.002022-10-239063Actual
21224520.792023-11-239018Actual
36661342.252025-01-2190111Actual
21635403.002023-12-219013Actual
2034462.462023-10-2390211Actual
17724278.002023-08-239064Actual
28111666.002024-06-229014Actual
8228240.002022-11-239015Actual
29802346.542024-07-229068Actual
1426834.802023-04-2290211Actual
19075349.002023-09-229017Actual
1173386.002022-05-239013Actual
12855211.002023-03-239016Actual
3791927.362025-02-2090511Actual
33737126.002024-11-229073Actual
6704198.052022-09-229068Actual
6125216.002022-09-229016Actual
15506547.002023-06-239013Actual
28493606.002024-06-229017Actual
18225273.812023-08-239068Actual
21286219.272023-11-239068Actual
8369318.002022-11-239016Actual
33409135.872024-10-2290112Actual
23407139.062024-01-2190411Actual
35241338.002024-12-219066Actual
3118856.082024-08-2290212Actual
23022216.002024-01-219056Actual
8560144.002022-11-239056Actual
20752504.002023-11-239014Actual
22610463.002024-01-219013Actual
10700286.002023-01-219036Actual
37752393.512025-02-209068Actual
3919075.232025-03-2390212Actual
22019230.002023-12-219046Actual
19430170.982023-09-2290611Actual
23205360.182024-01-219018Actual
27901306.522024-05-2290213Actual
24891251.002024-03-229065Actual
32139139.062024-09-2190211Actual
23827324.002024-02-209015Actual
6222276.002022-09-229036Actual
17196243.512023-07-239068Actual
24644499.002024-03-229013Actual
29505528.002024-07-229036Actual
32675396.002024-10-229064Actual
20398129.482023-10-2390411Actual
8946137.452022-11-239068Actual
2107328.362022-05-239018Actual
14023243.002023-04-229017Actual
22970306.002024-01-219036Actual
35981409.002025-01-219063Actual
38493432.002025-03-239065Actual
30362168.002024-08-229073Actual
31488153.002024-09-219073Actual
1728267.782023-07-2390211Actual
19168595.032023-09-229018Actual
916364.002022-12-219073Actual
7029214.002022-10-239064Actual
34795646.002024-12-219013Actual
36603276.842025-01-219068Actual
29236163.002024-07-229073Actual
20667294.002023-11-239063Actual
1781193.002022-05-239046Actual
31729135.002024-09-219026Actual
9350204.002022-12-219015Actual
22645252.002024-01-219063Actual
16044297.002023-06-239067Actual
38989119.912025-03-2390211Actual
32166153.952024-09-2190311Actual
32193186.932024-09-2190411Actual
2438291.192024-02-2090311Actual
12635235.002023-03-239064Actual
22429144.382023-12-2190411Actual
1559873.002023-06-239073Actual
25359226.302024-03-2290111Actual
33351181.612024-10-2290611Actual
38783333.002025-03-239067Actual
23055305.002024-01-219066Actual
38157176.692025-02-2090213Actual
32019340.482024-09-219028Actual
33529181.962024-10-2290113Actual
29647494.002024-07-229017Actual
23525119.912024-01-2190112Actual
17902101.002023-08-239026Actual
19603432.002023-10-239013Actual
2370654.002024-02-209073Actual
19934109.002023-10-239026Actual
14647432.002023-05-239014Actual
23147348.002024-01-219067Actual
3551107.002022-07-239073Actual
2155202.602022-05-239028Actual
19196240.482023-09-229028Actual
5657280.002022-09-229013Actual
33645585.002024-11-229013Actual
4395234.422022-07-239028Actual
24679288.002024-03-229063Actual
8149233.002022-11-239064Actual
13327364.722023-03-239018Actual
2881537.992024-06-2290511Actual
38458358.002025-03-239015Actual
12197302.602023-02-209018Actual
28203382.002024-06-229015Actual
34239614.732024-11-229018Actual
15893197.002023-06-239046Actual
11727249.002023-02-209016Actual
22402115.652023-12-2190311Actual
28969194.382024-06-2290612Actual
35653183.742024-12-2190611Actual
1931637.992023-09-2290211Actual
1027995.002023-01-219073Actual
33588310.032024-10-2290613Actual
35857222.312024-12-2190213Actual
8760222.002022-11-239067Actual
10524184.002023-01-219065Actual
7903287.002022-11-239013Actual
13729363.002023-04-229015Actual
25181297.002024-03-229067Actual
20197419.272023-10-239018Actual
12776162.002023-03-239065Actual
3438670.972024-11-2290211Actual
30928422.302024-08-229068Actual
35539135.872024-12-2190211Actual
15184211.692023-05-239068Actual
37401386.002025-02-209016Actual
20632499.002023-11-239013Actual
32053320.782024-09-219068Actual
5797108.002022-09-229073Actual
25501179.492024-03-2290611Actual
16164316.242023-06-239068Actual
29357436.002024-07-229015Actual
18694449.002023-09-229014Actual
23649226.002024-02-209063Actual
6516241.002022-09-229067Actual
432174.002022-04-229065Actual
37718407.152025-02-209028Actual
17782221.002023-08-239015Actual
30683193.002024-08-229056Actual
28403232.002024-06-229056Actual
25056103.002024-03-229056Actual
15919174.002023-06-239056Actual
2028193.002022-05-239067Actual
38632259.002025-03-239046Actual
15661288.002023-06-239064Actual
38010110.342025-02-2090112Actual
22347216.722023-12-2190111Actual
14681218.002023-05-239064Actual
15242203.952023-05-2390111Actual
22702112.002024-01-219073Actual
9085220.002022-12-219063Actual
22170291.002023-12-219067Actual
34440157.152024-11-2290411Actual
2096496.002023-11-239026Actual
29768264.722024-07-229028Actual
2137286.932023-11-2390211Actual
39016122.042025-03-2390311Actual
11775144.002023-02-209026Actual
18106194.002023-08-239067Actual
3222060.332024-09-2190511Actual
27144335.002024-05-229016Actual
24327155.022024-02-2090111Actual
3562030.552024-12-2190511Actual
18283180.552023-08-2390111Actual
21487135.872023-11-2390611Actual
34146499.002024-11-229017Actual
39043220.982025-03-2390411Actual
6595331.392022-09-229018Actual
16984315.002023-07-239066Actual
1444059.272023-04-2290212Actual
7824141.992022-10-239068Actual
7497169.002022-10-239066Actual
7168203.002022-10-239065Actual
14528378.002023-05-239013Actual
20845309.002023-11-239015Actual
38691401.002025-03-239066Actual
37038203.012025-01-2190613Actual
1866661.002023-09-229073Actual
27225369.002024-05-229046Actual
20459123.102023-10-2390611Actual
2054455.022023-10-2390212Actual
32881427.002024-10-229036Actual
7763155.632022-10-239028Actual
16786327.002023-07-239065Actual
25267237.452024-03-229028Actual
13905211.002023-04-229046Actual
19814270.002023-10-239015Actual
15952244.002023-06-239066Actual
1745564.592023-07-2390112Actual
28586737.462024-06-229018Actual
37130526.002025-02-209063Actual
32111289.062024-09-2190111Actual
30773472.002024-08-229017Actual
18786216.002023-09-229015Actual
34559138.002024-11-2290112Actual
9535108.002022-12-219026Actual
39309313.542025-03-2390213Actual
10062207.152022-12-219068Actual
21846336.002023-12-219015Actual
1583960.002023-06-239026Actual
21938226.002023-12-219016Actual
13248237.002023-03-239067Actual
26485166.722024-04-2190311Actual
31842346.002024-09-219066Actual
28528320.002024-06-229067Actual
17570532.002023-08-239013Actual
2766376.292024-05-2290511Actual
5984278.002022-09-229015Actual
14562306.002023-05-239063Actual
29264491.002024-07-229014Actual
18517211.402023-08-2390612Actual
3332210.182022-06-239068Actual
17605303.002023-08-239063Actual
33290126.292024-10-2290311Actual
10387174.002023-01-219064Actual
36569287.452025-01-219028Actual
22730436.002024-01-219014Actual
19546131.612023-09-2290612Actual
1496324.002022-05-239015Actual
5145123.002022-08-239046Actual
3974285.002022-07-239036Actual
25797115.002024-04-219073Actual
11648247.002023-02-209065Actual
33317117.782024-10-2290411Actual
24116316.002024-02-209017Actual
3015485.462024-07-2290113Actual
2037152.892023-10-2390311Actual
20104336.002023-10-239017Actual
26666188.002024-04-2190612Actual
4347276.842022-07-239018Actual
16481118.852023-06-2390612Actual
37187159.002025-02-209073Actual
35772307.152024-12-2190612Actual
15449212.472023-05-2390612Actual
692185.002022-10-239073Actual
31644386.002024-09-219065Actual
2145328.422023-11-2390511Actual
2873481.612024-06-2290211Actual
33057354.002024-10-229067Actual
31899474.002024-09-219017Actual
14180216.242023-04-229068Actual
22823290.002024-01-219015Actual
38072307.152025-02-2090612Actual
27874101.252024-05-2290113Actual
18906118.002023-09-229026Actual
5098226.002022-08-239036Actual
2546866.722024-03-2290511Actual
36278126.002025-01-219026Actual
26961464.002024-05-229014Actual
24764436.002024-03-229014Actual
36979217.052025-01-2190113Actual
14887343.002023-05-239036Actual
743875.002022-10-239056Actual
33800306.002024-11-229064Actual
1558171.002022-05-239065Actual
243392.002022-06-239073Actual
25955399.002024-04-219065Actual
38961259.272025-03-2390111Actual
13669309.002023-04-229064Actual
34915604.002024-12-219014Actual
6783409.002022-10-239013Actual
3573975.232024-12-2190212Actual
33023530.002024-10-229017Actual
27199526.002024-05-229036Actual
1951566.722023-09-2290212Actual
38903292.002025-03-239068Actual
1432291.192023-04-2290411Actual
17956172.002023-08-239046Actual
1139754.002023-02-209073Actual
33977141.002024-11-229026Actual
31551310.002024-09-219064Actual
19018299.002023-09-229066Actual
2295376.002022-06-239013Actual
36541745.032025-01-219018Actual
3146172.002022-06-239067Actual
17930399.002023-08-239036Actual
15867363.002023-06-239036Actual
24587142.252024-02-2090612Actual
2172655.002023-12-219073Actual
3005268.002022-06-239066Actual
19988218.002023-10-239046Actual
631696.002022-09-229056Actual
9631156.002022-12-219046Actual
23467166.722024-01-2190611Actual
37308432.002025-02-209015Actual
3446756.082024-11-2290511Actual
10327270.002023-01-219014Actual
19110351.002023-09-229067Actual
29557184.002024-07-229056Actual
12245125.332023-02-209028Actual
32253163.532024-09-2190611Actual
27251167.002024-05-229056Actual
9408252.002022-12-219065Actual
13513441.002023-04-229013Actual
33950450.002024-11-229016Actual
23769348.002024-02-209064Actual
3473196.002022-07-239063Actual
24208405.632024-02-209018Actual
130952.002022-05-239073Actual
23380115.652024-01-2190311Actual
4781230.002022-08-239064Actual
31809194.002024-09-219056Actual
31280117.042024-08-2290113Actual
35947504.002025-01-219013Actual
34267367.752024-11-229028Actual
1357270.002022-05-239014Actual
18879216.002023-09-229016Actual
30425409.002024-08-229064Actual
35830106.522024-12-2190113Actual
32555354.002024-10-229063Actual
26070586.002024-04-219036Actual
4454196.542022-07-239068Actual
24236219.272024-02-209028Actual
1939776.292023-09-2290511Actual
1831135.872023-08-2390211Actual
3877253.002022-07-239016Actual
27582103.952024-05-2290211Actual
26876504.002024-05-229063Actual
4268220.002022-07-239067Actual
3225404.122022-06-239018Actual
28648267.752024-06-229068Actual
35333382.002024-12-219067Actual
19962346.002023-10-239036Actual
8619231.002022-11-239066Actual
31431361.002024-09-219063Actual
34830382.002024-12-219063Actual
7295129.002022-10-239026Actual
15719251.002023-06-239015Actual
23614417.002024-02-209013Actual
30716293.002024-08-229066Actual
36716145.442025-01-2190311Actual
18960169.002023-09-229046Actual
27816283.742024-05-2290612Actual
28145302.002024-06-229064Actual
38658261.002025-03-239056Actual
25089291.002024-03-229066Actual
27462432.912024-05-229028Actual
2343436.932024-01-2190511Actual
7247272.002022-10-239016Actual
29299277.002024-07-229064Actual
36391359.002025-01-219066Actual
5001239.002022-08-239016Actual
8089327.002022-11-239014Actual
704109.002022-04-229056Actual
34679203.012024-11-2290113Actual
20937248.002023-11-239016Actual
2899210.002022-06-239046Actual
37006246.872025-01-2190213Actual
12447197.002023-03-239063Actual
37095792.002025-02-209013Actual
24001240.002024-02-209046Actual
4922218.002022-08-239065Actual
24528102.892024-02-2090112Actual
11507216.002023-02-209064Actual
15541243.002023-06-239063Actual
3688831.612025-01-2190212Actual
38551344.002025-03-239016Actual
2541480.552024-03-2290311Actual
9487283.002022-12-219016Actual
22228376.852023-12-219018Actual
13046157.002023-03-239056Actual
27755174.172024-05-2290112Actual
20992352.002023-11-239036Actual
30518353.002024-08-229065Actual
33143258.662024-10-229028Actual
15122501.092023-05-239018Actual
29942176.292024-07-2290411Actual
3006233.742024-07-2290212Actual
2653933.742024-04-2190511Actual
12573290.002023-03-239014Actual
10603240.002023-01-219016Actual
34358377.362024-11-2290111Actual
29477132.002024-07-229026Actual
16009327.002023-06-239017Actual
6269235.002022-09-229046Actual
22289216.242023-12-219068Actual
804181.002022-11-239073Actual
37810219.912025-02-2090111Actual
12056247.002023-02-209017Actual
28026445.002024-06-229063Actual
22135277.002023-12-219017Actual
37250432.002025-02-209064Actual
19637273.002023-10-239063Actual
2755224.002022-06-239016Actual
7108195.002022-10-239015Actual
21788196.002023-12-219064Actual
37690579.882025-02-209018Actual
16693243.002023-07-239064Actual
30576436.002024-08-229016Actual
20575192.252023-10-2390612Actual
18574571.002023-09-229013Actual
3273154.112022-06-239028Actual
26096313.002024-04-219046Actual
28706316.722024-06-2290111Actual
2946117.002022-06-239056Actual
3411338.002022-07-239013Actual
1748265.652023-07-2390212Actual
34181277.002024-11-229067Actual
37598456.002025-02-209017Actual
5330213.002022-08-239017Actual
13764194.002023-04-229065Actual
15626358.002023-06-239014Actual
37952201.832025-02-2090611Actual
16538477.002023-07-239013Actual
31783275.002024-09-219046Actual
2072467.002023-11-239073Actual
513273.002022-04-229016Actual
29740638.972024-07-229018Actual
38280358.002025-03-239063Actual
18373.002022-04-229073Actual
5578185.932022-08-239068Actual
27697214.592024-05-2290611Actual
30034155.022024-07-2290112Actual
28351571.002024-06-229036Actual
39342285.472025-03-2390613Actual
13824348.002023-04-229016Actual
21578189.062023-11-2390612Actual
2558675.232024-03-2290212Actual
13635315.002023-04-229014Actual
1836598.632023-08-2390411Actual
32463176.692024-09-2190613Actual
17041295.002023-07-239017Actual
21252264.722023-11-239028Actual
32933167.002024-10-229056Actual
24470226.302024-02-2090611Actual
36100362.002025-01-219064Actual
14939178.002023-05-239056Actual
34950374.002024-12-219064Actual
6454360.002022-09-229017Actual
17134396.542023-07-239018Actual
37541405.002025-02-209066Actual
26370279.872024-04-219068Actual
16222206.082023-06-2390111Actual
18484150.762023-08-2390112Actual
2473654.002024-03-229073Actual
2538732.672024-03-2290211Actual
4533280.002022-08-239013Actual
10201239.002023-01-219063Actual
38130145.112025-02-2090113Actual
56193.002022-04-229026Actual
1417208.002022-05-239064Actual
16925228.002023-07-239046Actual

Generated 2025-05-22 04:50:35.655 UTC