[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 390   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33529181.962024-10-1090113Actual
1191890.002023-02-089056Actual
28788160.342024-06-1090411Actual
32053320.782024-09-099068Actual
25501179.492024-03-1090611Actual
18879216.002023-09-109016Actual
15893197.002023-06-119046Actual
13046157.002023-03-119056Actual
7168203.002022-10-119065Actual
27199526.002024-05-109036Actual
19196240.482023-09-109028Actual
14939178.002023-05-119056Actual
704109.002022-04-109056Actual
32555354.002024-10-109063Actual
27609220.982024-05-1090311Actual
16481118.852023-06-1190612Actual
3473196.002022-07-119063Actual
3783851.822025-02-0890211Actual
32430301.262024-09-0990213Actual
32733428.002024-10-109015Actual
1432291.192023-04-1090411Actual
18986133.002023-09-109056Actual
16538477.002023-07-119013Actual
28203382.002024-06-109015Actual
29087197.752024-06-1090613Actual
9211330.002022-12-099014Actual
36251526.002025-01-099016Actual
16102458.672023-06-119018Actual
29236163.002024-07-109073Actual
5251228.002022-08-119066Actual
15150188.962023-05-119028Actual
30425409.002024-08-109064Actual
29557184.002024-07-109056Actual
1939776.292023-09-1090511Actual
37810219.912025-02-0890111Actual
29264491.002024-07-109014Actual
10201239.002023-01-099063Actual
29392315.002024-07-109065Actual
34915604.002024-12-099014Actual
513273.002022-04-109016Actual
5098226.002022-08-119036Actual
5469466.242022-08-119018Actual
15626358.002023-06-119014Actual
32463176.692024-09-0990613Actual
5001239.002022-08-119016Actual
34830382.002024-12-099063Actual
36661342.252025-01-0990111Actual
21993396.002023-12-099036Actual
21938226.002023-12-099016Actual
7344270.002022-10-119036Actual
11648247.002023-02-089065Actual
32966448.002024-10-109066Actual
21044181.002023-11-119056Actual
11119191.992023-01-099028Actual
11071376.852023-01-099018Actual
2037152.892023-10-1190311Actual
29976197.572024-07-1090611Actual
22702112.002024-01-099073Actual
20398129.482023-10-1190411Actual
18609261.002023-09-109063Actual
7391178.002022-10-119046Actual
17041295.002023-07-119017Actual
37690579.882025-02-089018Actual
25797115.002024-04-099073Actual
5192133.002022-08-119056Actual
26512151.832024-04-0990411Actual
18960169.002023-09-109046Actual
16365107.142023-06-1190611Actual
30716293.002024-08-109066Actual
7497169.002022-10-119066Actual
5330213.002022-08-119017Actual
34057199.002024-11-109056Actual
31102206.082024-08-1090611Actual
20667294.002023-11-119063Actual
13375193.512023-03-119028Actual
31041197.572024-08-1090311Actual
1461958.002023-05-119073Actual
5390178.002022-08-119067Actual
34358377.362024-11-1090111Actual
37038203.012025-01-0990613Actual
1139754.002023-02-089073Actual
20937248.002023-11-119016Actual
23920356.002024-02-089016Actual
39162169.912025-03-1190112Actual
29179365.002024-07-109063Actual
12776162.002023-03-119065Actual
6173104.002022-09-109026Actual
27462432.912024-05-109028Actual
1426834.802023-04-1090211Actual
30894270.782024-08-109028Actual
4129285.002022-07-119066Actual
36193290.002025-01-099065Actual
12525124.002023-03-119073Actual
1637218.002022-05-119016Actual
33115528.362024-10-109018Actual
38961259.272025-03-1190111Actual
33351181.612024-10-1090611Actual
37428126.002025-02-089026Actual
29860316.722024-07-1090111Actual
11727249.002023-02-089016Actual
26309725.342024-04-099018Actual
10603240.002023-01-099016Actual
34501289.062024-11-1090611Actual
22019230.002023-12-099046Actual
23734450.002024-02-089014Actual
5578185.932022-08-119068Actual
22135277.002023-12-099017Actual
11586273.002023-02-089015Actual
38783333.002025-03-119067Actual
2216216.242022-05-119068Actual
6704198.052022-09-109068Actual
14739336.002023-05-119015Actual
1092160.182022-04-109068Actual
10141313.002023-01-099013Actual
25004389.002024-03-109036Actual
2054455.022023-10-1190212Actual
2881537.992024-06-1090511Actual
11977180.002023-02-089066Actual
1173386.002022-05-119013Actual
3688831.612025-01-0990212Actual
3740220.002022-07-119015Actual
22765234.002024-01-099064Actual
2618266.002022-06-119015Actual
5984278.002022-09-109015Actual
3222060.332024-09-0990511Actual
27874101.252024-05-1090113Actual
24679288.002024-03-109063Actual
12385320.002023-03-119013Actual
9631156.002022-12-099046Actual
35566144.382024-12-0990311Actual
5517202.602022-08-119028Actual
31899474.002024-09-099017Actual
23267196.542024-01-099068Actual
20225219.272023-10-119028Actual
36332297.002025-01-099046Actual
10524184.002023-01-099065Actual
2394755.002024-02-089026Actual
18164369.272023-08-119018Actual
9025330.002022-12-099013Actual
15867363.002023-06-119036Actual
18192176.842023-08-119028Actual
2766376.292024-05-1090511Actual
23353107.142024-01-0990211Actual
35241338.002024-12-099066Actual
14972249.002023-05-119066Actual
14355135.872023-04-1090611Actual
4021210.002022-07-119046Actual
2252059.272023-12-0990112Actual
16925228.002023-07-119046Actual
4719295.002022-08-119014Actual
6843278.002022-10-119063Actual
17513212.472023-07-1190612Actual
13436257.152023-03-119068Actual
8698232.002022-11-119017Actual
432174.002022-04-109065Actual
27341408.002024-05-109017Actual
32345230.552024-09-0990612Actual
14146176.842023-04-109028Actual
27554305.022024-05-1090111Actual
38632259.002025-03-119046Actual
37401386.002025-02-089016Actual
2676268.002022-06-119065Actual
16658513.002023-07-119014Actual
30866811.702024-08-109018Actual
22823290.002024-01-099015Actual
26995306.002024-05-109064Actual
21754382.002023-12-099014Actual
6595331.392022-09-109018Actual
23233204.122024-01-099028Actual
3974285.002022-07-119036Actual
33317117.782024-10-1090411Actual
5145123.002022-08-119046Actual
1065195.002023-01-099026Actual
38989119.912025-03-1190211Actual
844221.002022-04-109017Actual
27053403.002024-05-109015Actual
1685101.002022-05-119026Actual
4671106.002022-08-119073Actual
9814288.002022-12-099017Actual
15324130.552023-05-1190411Actual
15029392.002023-05-119017Actual
37095792.002025-02-089013Actual
1527033.742023-05-1190211Actual
19230196.542023-09-109068Actual
5797108.002022-09-109073Actual
16164316.242023-06-119068Actual
39309313.542025-03-1190213Actual
10466235.002023-01-099015Actual
10853239.002023-01-099066Actual
16222206.082023-06-1190111Actual
30808360.002024-08-109067Actual
25825535.002024-04-099014Actual
36569287.452025-01-099028Actual
16951138.002023-07-119056Actual
16009327.002023-06-119017Actual
14887343.002023-05-119036Actual
2539196.002022-06-119064Actual
29054301.262024-06-1090213Actual
26096313.002024-04-099046Actual
2034462.462023-10-1190211Actual
14647432.002023-05-119014Actual
23975376.002024-02-089036Actual
34267367.752024-11-109028Actual
985352.602022-04-109018Actual
33023530.002024-10-109017Actual
22915275.002024-01-099016Actual
1866661.002023-09-109073Actual
1951566.722023-09-1090212Actual
13186223.002023-03-119017Actual
1385188.002023-04-109026Actual
7824141.992022-10-119068Actual
3791927.362025-02-0890511Actual
15661288.002023-06-119064Actual
3273154.112022-06-119028Actual
2145328.422023-11-1190511Actual
27225369.002024-05-109046Actual
9874181.002022-12-099067Actual
17956172.002023-08-119046Actual
12056247.002023-02-089017Actual
12245125.332023-02-089028Actual
19288206.082023-09-1090111Actual
15952244.002023-06-119066Actual
25618117.782024-03-1090612Actual
14913203.002023-05-119046Actual
16630133.002023-07-119073Actual
6454360.002022-09-109017Actual
12999228.002023-03-119046Actual
37187159.002025-02-089073Actual
22402115.652023-12-0990311Actual
27816283.742024-05-1090612Actual
19756232.002023-10-119064Actual
7295129.002022-10-119026Actual
24236219.272024-02-089028Actual
7576360.002022-10-119017Actual
5049107.002022-08-119026Actual
2096496.002023-11-119026Actual
36358235.002025-01-099056Actual
34738174.942024-11-1090613Actual
291218.002022-04-109064Actual
38658261.002025-03-119056Actual
7963232.002022-11-119063Actual
28238366.002024-06-109065Actual
2355189.002022-06-119063Actual
3803829.482025-02-0890212Actual
22078278.002023-12-099066Actual
6375154.002022-09-109066Actual
26155382.002024-04-099066Actual
33057354.002024-10-109067Actual
17902101.002023-08-119026Actual
26122278.002024-04-099056Actual
2544185.872024-03-1090411Actual
19546131.612023-09-1090612Actual
3005268.002022-06-119066Actual
28849159.272024-06-1090611Actual
31280117.042024-08-1090113Actual
30657232.002024-08-109046Actual
26370279.872024-04-099068Actual
25056103.002024-03-109056Actual
10992230.002023-01-099067Actual
19018299.002023-09-109066Actual
37541405.002025-02-089066Actual
24798199.002024-03-109064Actual
35857222.312024-12-0990213Actual
39342285.472025-03-1190613Actual
31809194.002024-09-099056Actual
8560144.002022-11-119056Actual
31933421.002024-09-099067Actual
33645585.002024-11-109013Actual
36743143.312025-01-0990411Actual
32193186.932024-09-0990411Actual
30305420.002024-08-109063Actual
35947504.002025-01-099013Actual
31729135.002024-09-099026Actual
20879321.002023-11-119065Actual
16423111.402023-06-1190112Actual
29768264.722024-07-109028Actual
15184211.692023-05-119068Actual
34706227.572024-11-1090213Actual
9735170.002022-12-099066Actual
36802159.272025-01-0990611Actual
9584270.002022-12-099036Actual
38337109.002025-03-119073Actual
28351571.002024-06-109036Actual
2988869.912024-07-1090211Actual
24001240.002024-02-089046Actual
4347276.842022-07-119018Actual
27496275.332024-05-109068Actual
34413164.592024-11-1090311Actual
2443631.612024-02-0890511Actual
3907026.292025-03-1190511Actual
14832291.002023-05-119016Actual
33588310.032024-10-1090613Actual
26458147.572024-04-0990211Actual
36038120.002025-01-099073Actual
43309.002022-04-109013Actual
16899320.002023-07-119036Actual
2473654.002024-03-109073Actual
36158459.002025-01-099015Actual
9350204.002022-12-099015Actual
25955399.002024-04-099065Actual
38606537.002025-03-119036Actual
22645252.002024-01-099063Actual
35298460.002024-12-099017Actual
18906118.002023-09-109026Actual
23380115.652024-01-0990311Actual
36391359.002025-01-099066Actual
7715290.482022-10-119018Actual
27434534.422024-05-109018Actual
21880211.002023-12-099065Actual
3006233.742024-07-1090212Actual
36483374.002025-01-099067Actual
24208405.632024-02-089018Actual
56193.002022-04-109026Actual
32933167.002024-10-109056Actual
16044297.002023-06-119067Actual
4395234.422022-07-119028Actual
29027159.152024-06-1090113Actual
37250432.002025-02-089064Actual
16984315.002023-07-119066Actual
38841620.792025-03-119018Actual
3599320.002022-07-119014Actual
11180198.052023-01-099068Actual
37215637.002025-02-089014Actual
19168595.032023-09-109018Actual
22857216.002024-01-099065Actual
33680336.002024-11-109063Actual
19988218.002023-10-119046Actual
21669306.002023-12-099063Actual
31488153.002024-09-099073Actual
35208172.002024-12-099056Actual
3551107.002022-07-119073Actual
37006246.872025-01-0990213Actual
9408252.002022-12-099065Actual
14528378.002023-05-119013Actual
280358.002022-06-119026Actual
32826495.002024-10-109016Actual
35333382.002024-12-099067Actual
22730436.002024-01-099014Actual
1529783.742023-05-1190311Actual
2538732.672024-03-1090211Actual
33556190.732024-10-1090213Actual
28436389.002024-06-109066Actual
35653183.742024-12-0990611Actual
28614290.482024-06-109028Actual
14180216.242023-04-109068Actual
8228240.002022-11-119015Actual
17982111.002023-08-119056Actual
2370654.002024-02-089073Actual
14118451.092023-04-109018Actual
25738362.002024-04-099063Actual
28528320.002024-06-109067Actual
21224520.792023-11-119018Actual
3411338.002022-07-119013Actual
26784211.782024-04-0990613Actual
16130198.052023-06-119028Actual
35391614.732024-12-099018Actual
23614417.002024-02-089013Actual
33892397.002024-11-109065Actual
19075349.002023-09-109017Actual
4068112.002022-07-119056Actual
21426141.192023-11-1190411Actual
13327364.722023-03-119018Actual
23147348.002024-01-099067Actual
24116316.002024-02-089017Actual
1496324.002022-05-119015Actual
1948852.892023-09-1090112Actual
9535108.002022-12-099026Actual
19934109.002023-10-119026Actual
36541745.032025-01-099018Actual
16304123.102023-06-1190411Actual
38072307.152025-02-0890612Actual
6046214.002022-09-109065Actual
33858348.002024-11-109015Actual
763218.002022-04-109066Actual
25359226.302024-03-1090111Actual
1745564.592023-07-1190112Actual
25146414.002024-03-109017Actual
18786216.002023-09-109015Actual
29647494.002024-07-109017Actual
8089327.002022-11-119014Actual
2137286.932023-11-1190211Actual
28761141.192024-06-1090311Actual
4922218.002022-08-119065Actual
19694124.002023-10-119073Actual
3925132.002022-07-119026Actual
3225404.122022-06-119018Actual
32019340.482024-09-099028Actual
27284320.002024-05-109066Actual
38010110.342025-02-0890112Actual
24150237.002024-02-089067Actual
22553226.302023-12-0990612Actual
6969270.002022-10-119014Actual
2028193.002022-05-119067Actual
8466276.002022-11-119036Actual
3101468.852024-08-1090211Actual
28026445.002024-06-109063Actual
12447197.002023-03-119063Actual
33235307.152024-10-1090111Actual
2435567.782024-02-0890211Actual
12855211.002023-03-119016Actual
30096226.302024-07-1090612Actual
2196597.002023-12-099026Actual
34559138.002024-11-1090112Actual
32907336.002024-10-109046Actual
14413108.212023-04-1090112Actual
1831135.872023-08-1190211Actual
4860285.002022-08-119015Actual
11319230.002023-02-089063Actual
18728278.002023-09-109064Actual
34679203.012024-11-1090113Actual
33409135.872024-10-1090112Actual
1231276.002022-05-119063Actual
35593138.002024-12-0990411Actual
33263112.462024-10-1090211Actual
36278126.002025-01-099026Actual
27251167.002024-05-109056Actual
2343436.932024-01-0990511Actual
17336148.632023-07-1190411Actual
13248237.002023-03-119067Actual
32311163.532024-09-0990112Actual
13824348.002023-04-109016Actual
17875359.002023-08-119016Actual
26632174.172024-04-0990112Actual
19722364.002023-10-119014Actual
22610463.002024-01-099013Actual
22045136.002023-12-099056Actual
34239614.732024-11-109018Actual
18694449.002023-09-109014Actual
15242203.952023-05-1190111Actual
2755224.002022-06-119016Actual
17076213.002023-07-119067Actual
13931154.002023-04-109056Actual
30034155.022024-07-1090112Actual
9271261.002022-12-099064Actual
8513151.002022-11-119046Actual
31644386.002024-09-099065Actual
15358201.832023-05-1190611Actual
28083162.002024-06-109073Actual
26485166.722024-04-0990311Actual
38493432.002025-03-119065Actual
12635235.002023-03-119064Actual
24644499.002024-03-109013Actual
13635315.002023-04-109014Actual
1728267.782023-07-1190211Actual
15719251.002023-06-119015Actual
35711182.682024-12-0990112Actual
372220.002022-04-109015Actual
26961464.002024-05-109014Actual
28706316.722024-06-1090111Actual
2852300.002022-06-119036Actual
23557151.832024-01-0990612Actual
15506547.002023-06-119013Actual
32853111.002024-10-109026Actual
28323115.002024-06-109026Actual
804181.002022-11-119073Actual
30773472.002024-08-109017Actual
13513441.002023-04-109013Actual
33800306.002024-11-109064Actual
1833898.632023-08-1190311Actual
14023243.002023-04-109017Actual
31396712.002024-09-099013Actual
34181277.002024-11-109067Actual
1889178.002022-05-119066Actual
25703480.002024-04-099013Actual
31702420.002024-09-099016Actual
35419273.812024-12-099028Actual
27755174.172024-05-1090112Actual
36448550.002025-01-099017Actual
8946137.452022-11-119068Actual
1736335.872023-07-1190511Actual
5845363.002022-09-109014Actual
26249313.002024-04-099067Actual
21166230.002023-11-119067Actual
1645058.212023-06-1190212Actual
24470226.302024-02-0890611Actual
5657280.002022-09-109013Actual
3015485.462024-07-1090113Actual
20845309.002023-11-119015Actual
25089291.002024-03-109066Actual
38245653.002025-03-119013Actual
32111289.062024-09-0990111Actual
17162160.182023-07-119028Actual
19814270.002023-10-119015Actual
19110351.002023-09-109067Actual
37598456.002025-02-089017Actual
21399149.702023-11-1190311Actual
31160157.152024-08-1090112Actual
1290383.002023-03-119026Actual
1417208.002022-05-119064Actual
15449212.472023-05-1190612Actual
30181246.872024-07-1090213Actual
27901306.522024-05-1090213Actual
31783275.002024-09-099046Actual
1633135.872023-06-1190511Actual
21545115.652023-11-1190112Actual
20139199.002023-10-119067Actual
34005479.002024-11-109036Actual

Generated 2025-05-10 21:09:56.427 UTC