[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 375   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4593186.002022-08-109063Actual
34621260.342024-11-0990612Actual
21044181.002023-11-109056Actual
26573170.982024-04-0890611Actual
5719218.002022-09-099063Actual
26666188.002024-04-0890612Actual
3005268.002022-06-109066Actual
35539135.872024-12-0890211Actual
18283180.552023-08-1090111Actual
2051799.702023-10-1090112Actual
34239614.732024-11-099018Actual
3006233.742024-07-0990212Actual
31339204.762024-08-0990613Actual
1559873.002023-06-109073Actual
25703480.002024-04-089013Actual
28528320.002024-06-099067Actual
12525124.002023-03-109073Actual
13107201.002023-03-109066Actual
8369318.002022-11-109016Actual
14118451.092023-04-099018Actual
26096313.002024-04-089046Actual
3783851.822025-02-0790211Actual
32345230.552024-09-0890612Actual
39104252.892025-03-1090611Actual
7636254.002022-10-109067Actual
13824348.002023-04-099016Actual
15626358.002023-06-109014Actual
1461958.002023-05-109073Actual
16899320.002023-07-109036Actual
29264491.002024-07-099014Actual
26309725.342024-04-089018Actual
5192133.002022-08-109056Actual
21166230.002023-11-109067Actual
2054455.022023-10-1090212Actual
17782221.002023-08-109015Actual
1736335.872023-07-1090511Actual
6783409.002022-10-109013Actual
8839299.572022-11-109018Actual
19907302.002023-10-109016Actual
6454360.002022-09-099017Actual
31102206.082024-08-0990611Actual
37095792.002025-02-079013Actual
24116316.002024-02-079017Actual
16630133.002023-07-109073Actual
21669306.002023-12-089063Actual
32193186.932024-09-0890411Actual
1583960.002023-06-109026Actual
7295129.002022-10-109026Actual
19168595.032023-09-099018Actual
35043270.002024-12-089065Actual
4922218.002022-08-109065Actual
10747241.002023-01-089046Actual
31757489.002024-09-089036Actual
2653933.742024-04-0890511Actual
31551310.002024-09-089064Actual
35008495.002024-12-089015Actual
1836598.632023-08-1090411Actual
1728267.782023-07-1090211Actual
34267367.752024-11-099028Actual
103276.002022-04-099063Actual
743875.002022-10-109056Actual
8417109.002022-11-109026Actual
14240168.852023-04-0990111Actual
13548326.002023-04-099063Actual
32733428.002024-10-099015Actual
1781193.002022-05-109046Actual
31783275.002024-09-089046Actual
16925228.002023-07-109046Actual
22429144.382023-12-0890411Actual
24208405.632024-02-079018Actual
10524184.002023-01-089065Actual
20398129.482023-10-1090411Actual
3438670.972024-11-0990211Actual
11775144.002023-02-079026Actual
3473196.002022-07-109063Actual
4129285.002022-07-109066Actual
2544185.872024-03-0990411Actual
2370654.002024-02-079073Actual
20632499.002023-11-109013Actual
3446756.082024-11-0990511Actual
36278126.002025-01-089026Actual
36802159.272025-01-0890611Actual
13764194.002023-04-099065Actual
24059199.002024-02-079066Actual
9350204.002022-12-089015Actual
25146414.002024-03-099017Actual
36716145.442025-01-0890311Actual
3661203.002022-07-109064Actual
32675396.002024-10-099064Actual
30716293.002024-08-099066Actual
7824141.992022-10-109068Actual
34031321.002024-11-099046Actual
1748265.652023-07-1090212Actual
30808360.002024-08-099067Actual
1633135.872023-06-1090511Actual
38691401.002025-03-109066Actual
38551344.002025-03-109016Actual
18609261.002023-09-099063Actual
22645252.002024-01-089063Actual
27462432.912024-05-099028Actual
36251526.002025-01-089016Actual
2881537.992024-06-0990511Actual
1866661.002023-09-099073Actual
32881427.002024-10-099036Actual
17570532.002023-08-109013Actual
22996185.002024-01-089046Actual
7963232.002022-11-109063Actual
37187159.002025-02-079073Actual
28614290.482024-06-099028Actual
17956172.002023-08-109046Actual
10141313.002023-01-089013Actual
12999228.002023-03-109046Actual
38400300.002025-03-109064Actual
2546866.722024-03-0990511Actual
2295376.002022-06-109013Actual
25359226.302024-03-0990111Actual
26122278.002024-04-089056Actual
23614417.002024-02-079013Actual
35453323.812024-12-089068Actual
14058321.002023-04-099067Actual
9874181.002022-12-089067Actual
30096226.302024-07-0990612Actual
31160157.152024-08-0990112Actual
12855211.002023-03-109016Actual
24150237.002024-02-079067Actual
13248237.002023-03-109067Actual
18960169.002023-09-099046Actual
2558675.232024-03-0990212Actual
1645058.212023-06-1090212Actual
27053403.002024-05-099015Actual
15358201.832023-05-1090611Actual
37428126.002025-02-079026Actual
28377306.002024-06-099046Actual
1290383.002023-03-109026Actual
18071356.002023-08-109017Actual
37541405.002025-02-079066Actual
3411338.002022-07-109013Actual
26841600.002024-05-099013Actual
23325164.592024-01-0890111Actual
1027995.002023-01-089073Actual
31842346.002024-09-089066Actual
4395234.422022-07-109028Actual
2541480.552024-03-0990311Actual
18373.002022-04-099073Actual
21578189.062023-11-1090612Actual
27554305.022024-05-0990111Actual
29860316.722024-07-0990111Actual
18225273.812023-08-109068Actual
8760222.002022-11-109067Actual
34706227.572024-11-0990213Actual
15029392.002023-05-109017Actual
657165.002022-04-099046Actual
5905172.002022-09-099064Actual
6969270.002022-10-109014Actual
37508242.002025-02-079056Actual
32166153.952024-09-0890311Actual
13879249.002023-04-099036Actual
36860124.172025-01-0890112Actual
3084333.002022-06-109017Actual
30657232.002024-08-099046Actual
14913203.002023-05-109046Actual
9025330.002022-12-089013Actual
27376335.002024-05-099067Actual
18426125.232023-08-1090611Actual
2394755.002024-02-079026Actual
21545115.652023-11-1090112Actual
11319230.002023-02-079063Actual
25618117.782024-03-0990612Actual
37810219.912025-02-0790111Actual
21846336.002023-12-089015Actual
5984278.002022-09-099015Actual
36448550.002025-01-089017Actual
32826495.002024-10-099016Actual
10387174.002023-01-089064Actual
36743143.312025-01-0890411Actual
11871171.002023-02-079046Actual
967884.002022-12-089056Actual
37952201.832025-02-0790611Actual
21635403.002023-12-089013Actual
2196597.002023-12-089026Actual
34358377.362024-11-0990111Actual
16693243.002023-07-109064Actual
22078278.002023-12-089066Actual
2216216.242022-05-109068Actual
33409135.872024-10-0990112Actual
32966448.002024-10-099066Actual
2042577.362023-10-1090511Actual
17875359.002023-08-109016Actual
26961464.002024-05-099014Actual
9211330.002022-12-089014Actual
38072307.152025-02-0790612Actual
16658513.002023-07-109014Actual
25030214.002024-03-099046Actual
8290174.002022-11-109065Actual
33529181.962024-10-0990113Actual
11648247.002023-02-079065Actual
22765234.002024-01-089064Actual
27284320.002024-05-099066Actual
37343347.002025-02-079065Actual
24327155.022024-02-0790111Actual
38337109.002025-03-109073Actual
3803829.482025-02-0790212Actual
5098226.002022-08-109036Actual
36483374.002025-01-089067Actual
21344160.342023-11-1090111Actual
4719295.002022-08-109014Actual
18694449.002023-09-099014Actual
1527033.742023-05-1090211Actual
12776162.002023-03-109065Actual
26751311.782024-04-0890213Actual
37598456.002025-02-079017Actual
38157176.692025-02-0790213Actual
27816283.742024-05-0990612Actual
34559138.002024-11-0990112Actual
26876504.002024-05-099063Actual
704109.002022-04-099056Actual
1839226.292023-08-1090511Actual
1685101.002022-05-109026Actual
4860285.002022-08-109015Actual
8149233.002022-11-109064Actual
33800306.002024-11-099064Actual
23769348.002024-02-079064Actual
33765475.002024-11-099014Actual
2473654.002024-03-099073Actual
291218.002022-04-099064Actual
30683193.002024-08-099056Actual
3740220.002022-07-109015Actual
29915183.742024-07-0990311Actual
33351181.612024-10-0990611Actual
25860370.002024-04-089064Actual
13375193.512023-03-109028Actual
1426834.802023-04-0990211Actual
39224283.742025-03-1090612Actual
38869223.812025-03-109028Actual
6595331.392022-09-099018Actual
15184211.692023-05-109068Actual
1139754.002023-02-079073Actual
20139199.002023-10-109067Actual
17982111.002023-08-109056Actual
30986235.872024-08-0990111Actual
14972249.002023-05-109066Actual
31280117.042024-08-0990113Actual
36306484.002025-01-089036Actual
31431361.002024-09-089063Actual
3974285.002022-07-109036Actual
28648267.752024-06-099068Actual
33235307.152024-10-0990111Actual
18786216.002023-09-099015Actual
14180216.242023-04-099068Actual
28706316.722024-06-0990111Actual
32853111.002024-10-099026Actual
35566144.382024-12-0890311Actual
31516547.002024-09-089014Actual
14859111.002023-05-109026Actual
15449212.472023-05-1090612Actual
19756232.002023-10-109064Actual
29682356.002024-07-099067Actual
31899474.002024-09-089017Actual
2899210.002022-06-109046Actual
5469466.242022-08-109018Actual
24679288.002024-03-099063Actual
9408252.002022-12-089065Actual
26042121.002024-04-089026Actual
27341408.002024-05-099017Actual
26370279.872024-04-089068Actual
34950374.002024-12-089064Actual
25181297.002024-03-099067Actual
1417208.002022-05-109064Actual
36569287.452025-01-089028Actual
31307197.752024-08-0990213Actual
28145302.002024-06-099064Actual
19430170.982023-09-0990611Actual
32111289.062024-09-0890111Actual
32019340.482024-09-089028Actual
1625026.292023-06-1090211Actual
15541243.002023-06-109063Actual
23407139.062024-01-0890411Actual
25825535.002024-04-089014Actual
17076213.002023-07-109067Actual
16009327.002023-06-109017Actual
10062207.152022-12-089068Actual
33737126.002024-11-099073Actual
33290126.292024-10-0990311Actual
7029214.002022-10-109064Actual
12118170.002023-02-079067Actual
31702420.002024-09-089016Actual
7903287.002022-11-109013Actual
25301248.062024-03-099068Actual
21754382.002023-12-089014Actual
3225404.122022-06-109018Actual
2145328.422023-11-1090511Actual
38245653.002025-03-109013Actual
26458147.572024-04-0890211Actual
10001269.272022-12-089028Actual
2107328.362022-05-109018Actual
22045136.002023-12-089056Actual
33057354.002024-10-099067Actual
23734450.002024-02-079014Actual
1951566.722023-09-0990212Actual
30362168.002024-08-099073Actual
39342285.472025-03-1090613Actual
33023530.002024-10-099017Actual
2618266.002022-06-109015Actual
2893532.672024-06-0990212Actual
1541698.632023-05-1090112Actual
280358.002022-06-109026Actual
22256182.902023-12-089028Actual
10794144.002023-01-089056Actual
36158459.002025-01-089015Actual
16423111.402023-06-1090112Actual
21074307.002023-11-109066Actual
20937248.002023-11-109016Actual
36193290.002025-01-089065Actual
2343436.932024-01-0890511Actual
23267196.542024-01-089068Actual
32612214.002024-10-099073Actual
27086270.002024-05-099065Actual
38606537.002025-03-109036Actual
33950450.002024-11-099016Actual
35298460.002024-12-089017Actual
35419273.812024-12-089028Actual
14023243.002023-04-099017Actual
10327270.002023-01-089014Actual
432174.002022-04-099065Actual
916364.002022-12-089073Actual
26430345.452024-04-0890111Actual
3688831.612025-01-0890212Actual
28969194.382024-06-0990612Actual
6843278.002022-10-109063Actual
29392315.002024-07-099065Actual
4268220.002022-07-109067Actual
26337296.542024-04-089028Actual
14528378.002023-05-109013Actual
20845309.002023-11-109015Actual
4671106.002022-08-109073Actual
4347276.842022-07-109018Actual
27697214.592024-05-0990611Actual
3015485.462024-07-0990113Actual
17041295.002023-07-109017Actual
38841620.792025-03-109018Actual
31609391.002024-09-089015Actual
16538477.002023-07-109013Actual
23233204.122024-01-089028Actual
2034462.462023-10-1090211Actual
32311163.532024-09-0890112Actual
18484150.762023-08-1090112Actual
27199526.002024-05-099036Actual
22289216.242023-12-089068Actual
1432291.192023-04-0990411Actual
38280358.002025-03-109063Actual
26933171.002024-05-099073Actual
2852300.002022-06-109036Actual
20992352.002023-11-109036Actual
32430301.262024-09-0890213Actual
5517202.602022-08-109028Actual
35101327.002024-12-089016Actual
30866811.702024-08-099018Actual
38578207.002025-03-109026Actual
24269316.242024-02-079068Actual
1092160.182022-04-099068Actual
30928422.302024-08-099068Actual
14887343.002023-05-109036Actual
2672495.992024-04-0890113Actual
37250432.002025-02-079064Actual
32768417.002024-10-099065Actual
27434534.422024-05-099018Actual
28586737.462024-06-099018Actual
26995306.002024-05-099064Actual
9584270.002022-12-089036Actual
2946117.002022-06-109056Actual
16044297.002023-06-109067Actual
2443631.612024-02-0790511Actual
29740638.972024-07-099018Actual
38783333.002025-03-109067Actual
13327364.722023-03-109018Actual
30518353.002024-08-099065Actual
16304123.102023-06-1090411Actual
30390490.002024-08-099014Actual
31488153.002024-09-089073Actual
23112294.002024-01-089017Actual
19637273.002023-10-109063Actual
15893197.002023-06-109046Actual
3925132.002022-07-109026Actual
29144720.002024-07-099013Actual
4533280.002022-08-109013Actual
844221.002022-04-099017Actual
13513441.002023-04-099013Actual
33556190.732024-10-0990213Actual
2294267.002024-01-089026Actual
18192176.842023-08-109028Actual
1444059.272023-04-0990212Actual
2172655.002023-12-089073Actual
631696.002022-09-099056Actual
7108195.002022-10-109015Actual
18164369.272023-08-109018Actual
17254190.122023-07-1090111Actual
11824270.002023-02-079036Actual
6516241.002022-09-099067Actual
22019230.002023-12-089046Actual
17902101.002023-08-109026Actual
18014246.002023-08-109066Actual
31068161.402024-08-0990411Actual
8619231.002022-11-109066Actual
7247272.002022-10-109016Actual
36541745.032025-01-089018Actual
33680336.002024-11-099063Actual
29027159.152024-06-0990113Actual
32403190.732024-09-0890113Actual
17930399.002023-08-109036Actual
24764436.002024-03-099014Actual
27991699.002024-06-099013Actual
23147348.002024-01-089067Actual
38748532.002025-03-109017Actual
4454196.542022-07-109068Actual
27225369.002024-05-099046Actual
9085220.002022-12-089063Actual
22702112.002024-01-089073Actual
6704198.052022-09-099068Actual
1496324.002022-05-109015Actual
27901306.522024-05-0990213Actual
19814270.002023-10-109015Actual
29505528.002024-07-099036Actual
1385188.002023-04-099026Actual
6375154.002022-09-099066Actual
11507216.002023-02-079064Actual
5330213.002022-08-109017Actual
15754286.002023-06-109065Actual
1627793.312023-06-1090311Actual
36332297.002025-01-089046Actual
5001239.002022-08-109016Actual
39016122.042025-03-1090311Actual
19849235.002023-10-109065Actual
27609220.982024-05-0990311Actual
18821330.002023-09-099065Actual
3273154.112022-06-109028Actual
20047244.002023-10-109066Actual
9535108.002022-12-089026Actual
28403232.002024-06-099056Actual
10466235.002023-01-089015Actual
19196240.482023-09-099028Actual
34005479.002024-11-099036Actual
34830382.002024-12-089063Actual
2072467.002023-11-109073Actual
16984315.002023-07-109066Actual
32463176.692024-09-0890613Actual
38989119.912025-03-1090211Actual
8513151.002022-11-109046Actual
20316226.302023-10-1090111Actual
29531297.002024-07-099046Actual
16481118.852023-06-1090612Actual
27755174.172024-05-0990112Actual
1637218.002022-05-109016Actual
22170291.002023-12-089067Actual
2028193.002022-05-109067Actual
34413164.592024-11-0990311Actual
33645585.002024-11-099013Actual
23862286.002024-02-079065Actual
35182270.002024-12-089046Actual
15506547.002023-06-109013Actual
34887158.002024-12-089073Actual
29976197.572024-07-0990611Actual
33471212.472024-10-0990612Actual
804181.002022-11-109073Actual
35128153.002024-12-089026Actual
5797108.002022-09-099073Actual
35208172.002024-12-089056Actual
16844349.002023-07-109016Actual
35241338.002024-12-089066Actual
28351571.002024-06-099036Actual
28849159.272024-06-0990611Actual
6173104.002022-09-099026Actual
30894270.782024-08-099028Actual
36921197.572025-01-0890612Actual
7715290.482022-10-109018Actual
2481386.002022-06-109014Actual
26632174.172024-04-0890112Actual
31644386.002024-09-089065Actual
13186223.002023-03-109017Actual
30034155.022024-07-0990112Actual
28026445.002024-06-099063Actual
32253163.532024-09-0890611Actual
19075349.002023-09-099017Actual
4208194.002022-07-109017Actual
33177328.362024-10-099068Actual
5390178.002022-08-109067Actual
38658261.002025-03-109056Actual
12056247.002023-02-079017Actual
9271261.002022-12-089064Actual
17513212.472023-07-1090612Actual
14681218.002023-05-109064Actual
23022216.002024-01-089056Actual
231270.002022-04-099014Actual
36689107.142025-01-0890211Actual
1833898.632023-08-1090311Actual
24528102.892024-02-0790112Actual
3458752.892024-11-0990212Actual
24587142.252024-02-0790612Actual
21487135.872023-11-1090611Actual
3222060.332024-09-0890511Actual
38130145.112025-02-0790113Actual
31396712.002024-09-089013Actual
36066649.002025-01-089014Actual
36603276.842025-01-089068Actual
6125216.002022-09-099016Actual
34057199.002024-11-099056Actual
13931154.002023-04-099056Actual
37632406.002025-02-079067Actual
2155202.602022-05-109028Actual
18986133.002023-09-099056Actual
35830106.522024-12-0890113Actual
31809194.002024-09-089056Actual
17690339.002023-08-109014Actual

Generated 2025-05-09 22:39:56.322 UTC