[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 381   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32675396.002024-10-189064Actual
25797115.002024-04-179073Actual
2778335.872024-05-1890212Actual
21880211.002023-12-179065Actual
23862286.002024-02-169065Actual
30576436.002024-08-189016Actual
28436389.002024-06-189066Actual
30716293.002024-08-189066Actual
12776162.002023-03-199065Actual
38691401.002025-03-199066Actual
28083162.002024-06-189073Actual
6595331.392022-09-189018Actual
21993396.002023-12-179036Actual
10062207.152022-12-179068Actual
37428126.002025-02-169026Actual
1836598.632023-08-1990411Actual
30425409.002024-08-189064Actual
9271261.002022-12-179064Actual
14774204.002023-05-199065Actual
38989119.912025-03-1990211Actual
10201239.002023-01-179063Actual
22553226.302023-12-1790612Actual
28238366.002024-06-189065Actual
5469466.242022-08-199018Actual
6375154.002022-09-189066Actual
16751320.002023-07-199015Actual
19075349.002023-09-189017Actual
4922218.002022-08-199065Actual
13635315.002023-04-189014Actual
35419273.812024-12-179028Actual
31068161.402024-08-1890411Actual
7963232.002022-11-199063Actual
15150188.962023-05-199028Actual
17254190.122023-07-1990111Actual
26096313.002024-04-179046Actual
14939178.002023-05-199056Actual
2237589.062023-12-1790211Actual
1027995.002023-01-179073Actual
21788196.002023-12-179064Actual
2473654.002024-03-189073Actual
24001240.002024-02-169046Actual
2028193.002022-05-199067Actual
610259.002022-04-189036Actual
26933171.002024-05-189073Actual
8946137.452022-11-199068Actual
29531297.002024-07-189046Actual
18986133.002023-09-189056Actual
32193186.932024-09-1790411Actual
30657232.002024-08-189046Actual
32139139.062024-09-1790211Actual
1866661.002023-09-189073Actual
36448550.002025-01-179017Actual
38841620.792025-03-199018Actual
32430301.262024-09-1790213Actual
2946117.002022-06-199056Actual
22402115.652023-12-1790311Actual
15812315.002023-06-199016Actual
33177328.362024-10-189068Actual
28586737.462024-06-189018Actual
9487283.002022-12-179016Actual
9211330.002022-12-179014Actual
28907157.152024-06-1890112Actual
31729135.002024-09-179026Actual
31842346.002024-09-179066Actual
2672495.992024-04-1790113Actual
11586273.002023-02-169015Actual
24856243.002024-03-189015Actual
29682356.002024-07-189067Actual
3084333.002022-06-199017Actual
19849235.002023-10-199065Actual
34501289.062024-11-1890611Actual
23353107.142024-01-1790211Actual
35653183.742024-12-1790611Actual
26309725.342024-04-179018Actual
11824270.002023-02-169036Actual
33290126.292024-10-1890311Actual
34300288.972024-11-189068Actual
39043220.982025-03-1990411Actual
18283180.552023-08-1990111Actual
18609261.002023-09-189063Actual
25703480.002024-04-179013Actual
35539135.872024-12-1790211Actual
18014246.002023-08-199066Actual
26876504.002024-05-189063Actual
16899320.002023-07-199036Actual
36716145.442025-01-1790311Actual
32166153.952024-09-1790311Actual
15893197.002023-06-199046Actual
14058321.002023-04-189067Actual
22045136.002023-12-179056Actual
3562030.552024-12-1790511Actual
22170291.002023-12-179067Actual
32111289.062024-09-1790111Actual
904178.002022-04-189067Actual
23920356.002024-02-169016Actual
3677075.232025-01-1790511Actual
29647494.002024-07-189017Actual
36066649.002025-01-179014Actual
17513212.472023-07-1990612Actual
32053320.782024-09-179068Actual
27199526.002024-05-189036Actual
2618266.002022-06-199015Actual
3783851.822025-02-1690211Actual
3740220.002022-07-199015Actual
21938226.002023-12-179016Actual
2873481.612024-06-1890211Actual
36860124.172025-01-1790112Actual
27434534.422024-05-189018Actual
22610463.002024-01-179013Actual
32345230.552024-09-1790612Actual
26573170.982024-04-1790611Actual
38551344.002025-03-199016Actual
14295134.802023-04-1890311Actual
3015485.462024-07-1890113Actual
35241338.002024-12-179066Actual
19988218.002023-10-199046Actual
6454360.002022-09-189017Actual
22347216.722023-12-1790111Actual
16658513.002023-07-199014Actual
18484150.762023-08-1990112Actual
24891251.002024-03-189065Actual
16102458.672023-06-199018Actual
23734450.002024-02-169014Actual
11977180.002023-02-169066Actual
38072307.152025-02-1690612Actual
22915275.002024-01-179016Actual
31551310.002024-09-179064Actual
16925228.002023-07-199046Actual
4533280.002022-08-199013Actual
36306484.002025-01-179036Actual
5145123.002022-08-199046Actual
11648247.002023-02-169065Actual
21754382.002023-12-179014Actual
13375193.512023-03-199028Actual
35890213.542024-12-1790613Actual
7763155.632022-10-199028Actual
8619231.002022-11-199066Actual
23055305.002024-01-179066Actual
31041197.572024-08-1890311Actual
30866811.702024-08-189018Actual
4129285.002022-07-199066Actual
36193290.002025-01-179065Actual
24644499.002024-03-189013Actual
18106194.002023-08-199067Actual
38365592.002025-03-199014Actual
21578189.062023-11-1990612Actual
21018247.002023-11-199046Actual
10747241.002023-01-179046Actual
38869223.812025-03-199028Actual
16130198.052023-06-199028Actual
9535108.002022-12-179026Actual
10853239.002023-01-179066Actual
25146414.002024-03-189017Actual
20937248.002023-11-199016Actual
27934317.052024-05-1890613Actual
18960169.002023-09-189046Actual
29450374.002024-07-189016Actual
17162160.182023-07-199028Actual
513273.002022-04-189016Actual
1173386.002022-05-199013Actual
1637218.002022-05-199016Actual
5098226.002022-08-199036Actual
28528320.002024-06-189067Actual
32907336.002024-10-189046Actual
27609220.982024-05-1890311Actual
20787288.002023-11-199064Actual
14913203.002023-05-199046Actual
35043270.002024-12-179065Actual
28145302.002024-06-189064Actual
2370654.002024-02-169073Actual
1745564.592023-07-1990112Actual
18574571.002023-09-189013Actual
20139199.002023-10-199067Actual
25056103.002024-03-189056Actual
1444059.272023-04-1890212Actual
18164369.272023-08-199018Actual
15719251.002023-06-199015Actual
29054301.262024-06-1890213Actual
37401386.002025-02-169016Actual
32768417.002024-10-189065Actual
35511230.552024-12-1790111Actual
30986235.872024-08-1890111Actual
34915604.002024-12-179014Actual
21635403.002023-12-179013Actual
36689107.142025-01-1790211Actual
14647432.002023-05-199014Actual
3551107.002022-07-199073Actual
2034462.462023-10-1990211Actual
23557151.832024-01-1790612Actual
20667294.002023-11-199063Actual
7824141.992022-10-199068Actual
22289216.242023-12-179068Actual
13046157.002023-03-199056Actual
32826495.002024-10-189016Actual
29236163.002024-07-189073Actual
17041295.002023-07-199017Actual
24236219.272024-02-169028Actual
23769348.002024-02-169064Actual
25239475.332024-03-189018Actual
29915183.742024-07-1890311Actual
30034155.022024-07-1890112Actual
31809194.002024-09-179056Actual
35772307.152024-12-1790612Actual
30928422.302024-08-189068Actual
1889178.002022-05-199066Actual
13669309.002023-04-189064Actual
24327155.022024-02-1690111Actual
30518353.002024-08-189065Actual
30213201.262024-07-1890613Actual
37187159.002025-02-169073Actual
1139754.002023-02-169073Actual
14972249.002023-05-199066Actual
27582103.952024-05-1890211Actual
29942176.292024-07-1890411Actual
36541745.032025-01-179018Actual
15122501.092023-05-199018Actual
22078278.002023-12-179066Actual
13764194.002023-04-189065Actual
15541243.002023-06-199063Actual
19934109.002023-10-199026Actual
1092160.182022-04-189068Actual
2755224.002022-06-199016Actual
38658261.002025-03-199056Actual
12306166.242023-02-169068Actual
36802159.272025-01-1790611Actual
12197302.602023-02-169018Actual
5192133.002022-08-199056Actual
31339204.762024-08-1890613Actual
26512151.832024-04-1790411Actual
36483374.002025-01-179067Actual
1559873.002023-06-199073Actual
31431361.002024-09-179063Actual
16844349.002023-07-199016Actual
27462432.912024-05-189028Actual
13607118.002023-04-189073Actual
30362168.002024-08-189073Actual
16481118.852023-06-1990612Actual
2546866.722024-03-1890511Actual
16984315.002023-07-199066Actual
38961259.272025-03-1990111Actual
33471212.472024-10-1890612Actual
2155202.602022-05-199028Actual
34413164.592024-11-1890311Actual
24269316.242024-02-169068Actual
14240168.852023-04-1890111Actual
11319230.002023-02-169063Actual
9735170.002022-12-179066Actual
23380115.652024-01-1790311Actual
26458147.572024-04-1790211Actual
12385320.002023-03-199013Actual
28614290.482024-06-189028Actual
11119191.992023-01-179028Actual
16423111.402023-06-1990112Actual
29027159.152024-06-1890113Actual
1766252.002023-08-199073Actual
29477132.002024-07-189026Actual
5578185.932022-08-199068Actual
12118170.002023-02-169067Actual
33556190.732024-10-1890213Actual
28323115.002024-06-189026Actual
36278126.002025-01-179026Actual
33115528.362024-10-189018Actual
35391614.732024-12-179018Actual
16222206.082023-06-1990111Actual
2766376.292024-05-1890511Actual
18728278.002023-09-189064Actual
2455527.362024-02-1690212Actual
2541480.552024-03-1890311Actual
5330213.002022-08-199017Actual
20316226.302023-10-1990111Actual
4719295.002022-08-199014Actual
33858348.002024-11-189015Actual
33023530.002024-10-189017Actual
37482360.002025-02-169046Actual
9814288.002022-12-179017Actual
34440157.152024-11-1890411Actual
28026445.002024-06-189063Actual
1426834.802023-04-1890211Actual
372220.002022-04-189015Actual
35830106.522024-12-1790113Actual
36158459.002025-01-179015Actual
38458358.002025-03-199015Actual
28377306.002024-06-189046Actual
37215637.002025-02-169014Actual
20047244.002023-10-199066Actual
13248237.002023-03-199067Actual
38245653.002025-03-199013Actual
12952246.002023-03-199036Actual
23205360.182024-01-179018Actual
19018299.002023-09-189066Actual
7029214.002022-10-199064Actual
18694449.002023-09-189014Actual
3146172.002022-06-199067Actual
34950374.002024-12-179064Actual
17336148.632023-07-1990411Actual
37250432.002025-02-169064Actual
3006233.742024-07-1890212Actual
3332210.182022-06-199068Actual
31396712.002024-09-179013Actual
7344270.002022-10-199036Actual
6704198.052022-09-189068Actual
36038120.002025-01-179073Actual
3798278.002022-07-199065Actual
38748532.002025-03-199017Actual
1736335.872023-07-1990511Actual
1065195.002023-01-179026Actual
32733428.002024-10-189015Actual
5797108.002022-09-189073Actual
14681218.002023-05-199064Actual
23975376.002024-02-169036Actual
23267196.542024-01-179068Actual
33235307.152024-10-1890111Actual
2394755.002024-02-169026Actual
24679288.002024-03-189063Actual
7715290.482022-10-199018Actual
34146499.002024-11-189017Actual
32640672.002024-10-189014Actual
34089306.002024-11-189066Actual
29860316.722024-07-1890111Actual
31488153.002024-09-179073Actual
8466276.002022-11-199036Actual
34706227.572024-11-1890213Actual
30808360.002024-08-189067Actual
1748265.652023-07-1990212Actual
280358.002022-06-199026Actual
3473196.002022-07-199063Actual
35453323.812024-12-179068Actual
1627793.312023-06-1990311Actual
4671106.002022-08-199073Actual
38903292.002025-03-199068Actual
32253163.532024-09-1790611Actual
37690579.882025-02-169018Actual
6046214.002022-09-189065Actual
34621260.342024-11-1890612Actual
2852300.002022-06-199036Actual
37892205.022025-02-1690411Actual
28493606.002024-06-189017Actual
17196243.512023-07-199068Actual
15919174.002023-06-199056Actual
1831135.872023-08-1990211Actual
21252264.722023-11-199028Actual
14562306.002023-05-199063Actual
18934336.002023-09-189036Actual
35182270.002024-12-179046Actual
19546131.612023-09-1890612Actual
22135277.002023-12-179017Actual
22228376.852023-12-179018Actual
20992352.002023-11-199036Actual
9874181.002022-12-179067Actual
2172655.002023-12-179073Actual
20459123.102023-10-1990611Actual
37343347.002025-02-169065Actual
2443631.612024-02-1690511Actual
39162169.912025-03-1990112Actual
35101327.002024-12-179016Actual
37752393.512025-02-169068Actual
38157176.692025-02-1690213Actual
10603240.002023-01-179016Actual
16304123.102023-06-1990411Actual
27991699.002024-06-189013Actual
2988869.912024-07-1890211Actual
4268220.002022-07-199067Actual
3925132.002022-07-199026Actual
26751311.782024-04-1790213Actual
11180198.052023-01-179068Actual
17570532.002023-08-199013Actual
8760222.002022-11-199067Actual
25181297.002024-03-189067Actual
5001239.002022-08-199016Actual
21426141.192023-11-1990411Actual
15754286.002023-06-199065Actual
2676268.002022-06-199065Actual
7903287.002022-11-199013Actual
37718407.152025-02-169028Actual
19230196.542023-09-189068Actual
14413108.212023-04-1890112Actual
28111666.002024-06-189014Actual
30483369.002024-08-189015Actual
26214405.002024-04-179017Actual
25030214.002024-03-189046Actual
7636254.002022-10-199067Actual
8228240.002022-11-199015Actual
3446756.082024-11-1890511Actual
5984278.002022-09-189015Actual
37632406.002025-02-169067Actual
1417208.002022-05-199064Actual
916364.002022-12-179073Actual
7497169.002022-10-199066Actual
3688831.612025-01-1790212Actual
33950450.002024-11-189016Actual
13513441.002023-04-189013Actual
6643176.842022-09-189028Actual
33409135.872024-10-1890112Actual
30181246.872024-07-1890213Actual
3225404.122022-06-199018Actual
16044297.002023-06-199067Actual
24949224.002024-03-189016Actual
704109.002022-04-189056Actual
25501179.492024-03-1890611Actual
25955399.002024-04-179065Actual
9408252.002022-12-179065Actual
2042577.362023-10-1990511Actual
37598456.002025-02-169017Actual
26337296.542024-04-179028Actual
1290383.002023-03-199026Actual
4781230.002022-08-199064Actual
38493432.002025-03-199065Actual
31307197.752024-08-1890213Actual
657165.002022-04-189046Actual
16009327.002023-06-199017Actual
19907302.002023-10-199016Actual
23147348.002024-01-179067Actual
19430170.982023-09-1890611Actual
12525124.002023-03-199073Actual
26042121.002024-04-179026Actual
23827324.002024-02-169015Actual
12999228.002023-03-199046Actual
2072467.002023-11-199073Actual
36332297.002025-01-179046Actual
36358235.002025-01-179056Actual
1191890.002023-02-169056Actual
6173104.002022-09-189026Actual
21399149.702023-11-1990311Actual
28761141.192024-06-1890311Actual
21545115.652023-11-1990112Actual
37038203.012025-01-1790613Actual
2481386.002022-06-199014Actual
14118451.092023-04-189018Actual
13548326.002023-04-189063Actual
5251228.002022-08-199066Actual
35593138.002024-12-1790411Actual
3273154.112022-06-199028Actual
2893532.672024-06-1890212Actual
15064294.002023-05-199067Actual
1558171.002022-05-199065Actual
18786216.002023-09-189015Actual
32933167.002024-10-189056Actual
25301248.062024-03-189068Actual
7168203.002022-10-199065Actual
29976197.572024-07-1890611Actual
21669306.002023-12-179063Actual
16786327.002023-07-199065Actual
29179365.002024-07-189063Actual
11727249.002023-02-169016Actual
27755174.172024-05-1890112Actual
39309313.542025-03-1990213Actual
11775144.002023-02-169026Actual
21487135.872023-11-1990611Actual
35156445.002024-12-179036Actual
9025330.002022-12-179013Actual
15242203.952023-05-1990111Actual
28969194.382024-06-1890612Actual
1839226.292023-08-1990511Actual
13107201.002023-03-199066Actual
11871171.002023-02-169046Actual
2145328.422023-11-1990511Actual
432174.002022-04-189065Actual
27284320.002024-05-189066Actual
2054455.022023-10-1990212Actual
33143258.662024-10-189028Actual
24528102.892024-02-1690112Actual
5719218.002022-09-189063Actual
32881427.002024-10-189036Actual
20225219.272023-10-199028Actual
631696.002022-09-189056Actual
2216216.242022-05-199068Actual
27171153.002024-05-189026Actual
37865197.572025-02-1690311Actual
27901306.522024-05-1890213Actual
13879249.002023-04-189036Actual
13436257.152023-03-199068Actual
23467166.722024-01-1790611Actual
17724278.002023-08-199064Actual
1685101.002022-05-199026Actual
32966448.002024-10-189066Actual
19722364.002023-10-199014Actual
31222243.322024-08-1890612Actual
15867363.002023-06-199036Actual
36921197.572025-01-1790612Actual
3573975.232024-12-1790212Actual
4347276.842022-07-199018Actual
3907026.292025-03-1990511Actual
25359226.302024-03-1890111Actual
33800306.002024-11-189064Actual
29299277.002024-07-189064Actual
1951566.722023-09-1890212Actual
28351571.002024-06-189036Actual
6516241.002022-09-189067Actual
32853111.002024-10-189026Actual
4068112.002022-07-199056Actual
27225369.002024-05-189046Actual
28403232.002024-06-189056Actual
22429144.382023-12-1790411Actual
5905172.002022-09-189064Actual
27053403.002024-05-189015Actual
26666188.002024-04-1790612Actual
17930399.002023-08-199036Actual
692185.002022-10-199073Actual
35333382.002024-12-179067Actual
3599320.002022-07-199014Actual
7391178.002022-10-199046Actual
2295376.002022-06-199013Actual
16365107.142023-06-1990611Actual
20879321.002023-11-199065Actual
3661203.002022-07-199064Actual
13824348.002023-04-189016Actual

Generated 2025-05-18 13:55:25.276 UTC