[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 392   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4129285.002022-07-229066Actual
25004389.002024-03-219036Actual
23975376.002024-02-199036Actual
7391178.002022-10-229046Actual
38188360.912025-02-1990613Actual
25920462.002024-04-209015Actual
17162160.182023-07-229028Actual
30683193.002024-08-219056Actual
32933167.002024-10-219056Actual
20047244.002023-10-229066Actual
34413164.592024-11-2190311Actual
13824348.002023-04-219016Actual
34915604.002024-12-209014Actual
16130198.052023-06-229028Actual
9211330.002022-12-209014Actual
231270.002022-04-219014Actual
31307197.752024-08-2190213Actual
32311163.532024-09-2090112Actual
15626358.002023-06-229014Actual
33351181.612024-10-2190611Actual
35208172.002024-12-209056Actual
13931154.002023-04-219056Actual
36391359.002025-01-209066Actual
15812315.002023-06-229016Actual
20104336.002023-10-229017Actual
24116316.002024-02-199017Actual
1889178.002022-05-229066Actual
1527033.742023-05-2290211Actual
16899320.002023-07-229036Actual
3974285.002022-07-229036Actual
8887176.842022-11-229028Actual
6222276.002022-09-219036Actual
8760222.002022-11-229067Actual
12245125.332023-02-199028Actual
36278126.002025-01-209026Actual
14471163.532023-04-2190612Actual
38841620.792025-03-229018Actual
18694449.002023-09-219014Actual
33800306.002024-11-219064Actual
432174.002022-04-219065Actual
25797115.002024-04-209073Actual
37456384.002025-02-199036Actual
33263112.462024-10-2190211Actual
30270745.002024-08-219013Actual
38130145.112025-02-1990113Actual
22702112.002024-01-209073Actual
8839299.572022-11-229018Actual
16693243.002023-07-229064Actual
5469466.242022-08-229018Actual
25056103.002024-03-219056Actual
37690579.882025-02-199018Actual
3740220.002022-07-229015Actual
23112294.002024-01-209017Actual
25955399.002024-04-209065Actual
28761141.192024-06-2190311Actual
18821330.002023-09-219065Actual
23267196.542024-01-209068Actual
9814288.002022-12-209017Actual
20752504.002023-11-229014Actual
21224520.792023-11-229018Actual
56193.002022-04-219026Actual
34181277.002024-11-219067Actual
17605303.002023-08-229063Actual
29236163.002024-07-219073Actual
11727249.002023-02-199016Actual
21074307.002023-11-229066Actual
23325164.592024-01-2090111Actual
22289216.242023-12-209068Actual
35128153.002024-12-209026Actual
27991699.002024-06-219013Actual
26512151.832024-04-2090411Actual
6704198.052022-09-219068Actual
33529181.962024-10-2190113Actual
33177328.362024-10-219068Actual
29740638.972024-07-219018Actual
35008495.002024-12-209015Actual
31809194.002024-09-209056Actual
25301248.062024-03-219068Actual
2766376.292024-05-2190511Actual
6454360.002022-09-219017Actual
26096313.002024-04-209046Actual
30213201.262024-07-2190613Actual
25501179.492024-03-2190611Actual
1231276.002022-05-229063Actual
2473654.002024-03-219073Actual
33409135.872024-10-2190112Actual
30181246.872024-07-2190213Actual
1766252.002023-08-229073Actual
11648247.002023-02-199065Actual
24001240.002024-02-199046Actual
25146414.002024-03-219017Actual
10794144.002023-01-209056Actual
16365107.142023-06-2290611Actual
10853239.002023-01-209066Actual
38989119.912025-03-2290211Actual
15952244.002023-06-229066Actual
28403232.002024-06-219056Actual
7576360.002022-10-229017Actual
17982111.002023-08-229056Actual
36802159.272025-01-2090611Actual
34031321.002024-11-219046Actual
2107328.362022-05-229018Actual
36251526.002025-01-209016Actual
24150237.002024-02-199067Actual
34089306.002024-11-219066Actual
33057354.002024-10-219067Actual
30894270.782024-08-219028Actual
13548326.002023-04-219063Actual
39016122.042025-03-2290311Actual
27874101.252024-05-2190113Actual
25860370.002024-04-209064Actual
32345230.552024-09-2090612Actual
27636170.982024-05-2190411Actual
5330213.002022-08-229017Actual
844221.002022-04-219017Actual
21846336.002023-12-209015Actual
28788160.342024-06-2190411Actual
35453323.812024-12-209068Actual
17076213.002023-07-229067Actual
27934317.052024-05-2190613Actual
2037152.892023-10-2290311Actual
16573270.002023-07-229063Actual
23557151.832024-01-2090612Actual
2252059.272023-12-2090112Actual
22347216.722023-12-2090111Actual
28238366.002024-06-219065Actual
26458147.572024-04-2090211Actual
30808360.002024-08-219067Actual
11319230.002023-02-199063Actual
36716145.442025-01-2090311Actual
18574571.002023-09-219013Actual
22135277.002023-12-209017Actual
29450374.002024-07-219016Actual
27086270.002024-05-219065Actual
23734450.002024-02-199014Actual
2988869.912024-07-2190211Actual
12714283.002023-03-229015Actual
1939776.292023-09-2190511Actual
16009327.002023-06-229017Actual
21286219.272023-11-229068Actual
32463176.692024-09-2090613Actual
1529783.742023-05-2290311Actual
14562306.002023-05-229063Actual
18484150.762023-08-2290112Actual
20787288.002023-11-229064Actual
33977141.002024-11-219026Actual
30483369.002024-08-219015Actual
30657232.002024-08-219046Actual
16630133.002023-07-229073Actual
33115528.362024-10-219018Actual
2145328.422023-11-2290511Actual
21166230.002023-11-229067Actual
20459123.102023-10-2290611Actual
32768417.002024-10-219065Actual
19603432.002023-10-229013Actual
12118170.002023-02-199067Actual
1583960.002023-06-229026Actual
27225369.002024-05-219046Actual
17956172.002023-08-229046Actual
21131240.002023-11-229017Actual
27554305.022024-05-2190111Actual
2497663.002024-03-219026Actual
38400300.002025-03-229064Actual
1836598.632023-08-2290411Actual
13964272.002023-04-219066Actual
31339204.762024-08-2190613Actual
33290126.292024-10-2190311Actual
3688831.612025-01-2090212Actual
24856243.002024-03-219015Actual
10062207.152022-12-209068Actual
17817288.002023-08-229065Actual
9025330.002022-12-209013Actual
28586737.462024-06-219018Actual
27144335.002024-05-219016Actual
16658513.002023-07-229014Actual
33858348.002024-11-219015Actual
30362168.002024-08-219073Actual
1426834.802023-04-2190211Actual
3146172.002022-06-229067Actual
19075349.002023-09-219017Actual
6046214.002022-09-219065Actual
28351571.002024-06-219036Actual
20667294.002023-11-229063Actual
28969194.382024-06-2190612Actual
13248237.002023-03-229067Actual
28706316.722024-06-2190111Actual
38691401.002025-03-229066Actual
1866661.002023-09-219073Actual
9271261.002022-12-209064Actual
280358.002022-06-229026Actual
13635315.002023-04-219014Actual
14681218.002023-05-229064Actual
29682356.002024-07-219067Actual
32019340.482024-09-209028Actual
2755224.002022-06-229016Actual
3084333.002022-06-229017Actual
26370279.872024-04-209068Actual
36743143.312025-01-2090411Actual
30034155.022024-07-2190112Actual
2343436.932024-01-2090511Actual
2051799.702023-10-2290112Actual
1831135.872023-08-2290211Actual
10001269.272022-12-209028Actual
9631156.002022-12-209046Actual
6125216.002022-09-219016Actual
21252264.722023-11-229028Actual
5145123.002022-08-229046Actual
2676268.002022-06-229065Actual
34679203.012024-11-2190113Actual
31396712.002024-09-209013Actual
4860285.002022-08-229015Actual
11071376.852023-01-209018Actual
3907026.292025-03-2290511Actual
13046157.002023-03-229056Actual
1173386.002022-05-229013Actual
4395234.422022-07-229028Actual
13513441.002023-04-219013Actual
2852300.002022-06-229036Actual
31551310.002024-09-209064Actual
29027159.152024-06-2190113Actual
19934109.002023-10-229026Actual
22765234.002024-01-209064Actual
25239475.332024-03-219018Actual
10747241.002023-01-209046Actual
36603276.842025-01-209068Actual
35711182.682024-12-2090112Actual
1191890.002023-02-199056Actual
29557184.002024-07-219056Actual
13186223.002023-03-229017Actual
1444059.272023-04-2190212Actual
3551107.002022-07-229073Actual
12999228.002023-03-229046Actual
14887343.002023-05-229036Actual
21669306.002023-12-209063Actual
1559873.002023-06-229073Actual
32733428.002024-10-219015Actual
7903287.002022-11-229013Actual
8417109.002022-11-229026Actual
763218.002022-04-219066Actual
904178.002022-04-219067Actual
1290383.002023-03-229026Actual
32520585.002024-10-219013Actual
23233204.122024-01-209028Actual
31431361.002024-09-209063Actual
24236219.272024-02-199028Actual
9350204.002022-12-209015Actual
4781230.002022-08-229064Actual
19370103.952023-09-2190411Actual
1968240.002022-05-229017Actual
30576436.002024-08-219016Actual
22402115.652023-12-2090311Actual
37308432.002025-02-199015Actual
25030214.002024-03-219046Actual
27251167.002024-05-219056Actual
32853111.002024-10-219026Actual
21754382.002023-12-209014Actual
30096226.302024-07-2190612Actual
18164369.272023-08-229018Actual
3677075.232025-01-2090511Actual
26632174.172024-04-2090112Actual
34267367.752024-11-219028Actual
24528102.892024-02-1990112Actual
2481386.002022-06-229014Actual
3343731.612024-10-2190212Actual
14774204.002023-05-229065Actual
20139199.002023-10-229067Actual
14913203.002023-05-229046Actual
29942176.292024-07-2190411Actual
16751320.002023-07-229015Actual
32966448.002024-10-219066Actual
29054301.262024-06-2190213Actual
27199526.002024-05-219036Actual
22429144.382023-12-2090411Actual
37401386.002025-02-199016Actual
38458358.002025-03-229015Actual
36193290.002025-01-209065Actual
11824270.002023-02-199036Actual
15029392.002023-05-229017Actual
18728278.002023-09-219064Actual
1833898.632023-08-2290311Actual
35043270.002024-12-209065Actual
3798278.002022-07-229065Actual
14058321.002023-04-219067Actual
1633135.872023-06-2290511Actual
3101468.852024-08-2190211Actual
5390178.002022-08-229067Actual
38783333.002025-03-229067Actual
2672495.992024-04-2090113Actual
2355189.002022-06-229063Actual
34501289.062024-11-2190611Actual
32111289.062024-09-2090111Actual
18934336.002023-09-219036Actual
21018247.002023-11-229046Actual
36306484.002025-01-209036Actual
28145302.002024-06-219064Actual
24891251.002024-03-219065Actual
36066649.002025-01-209014Actual
13879249.002023-04-219036Actual
34239614.732024-11-219018Actual
27901306.522024-05-2190213Actual
16164316.242023-06-229068Actual
31644386.002024-09-209065Actual
8228240.002022-11-229015Actual
38157176.692025-02-1990213Actual
1730990.122023-07-2290311Actual
31041197.572024-08-2190311Actual
32053320.782024-09-209068Actual
21578189.062023-11-2290612Actual
21487135.872023-11-2290611Actual
24949224.002024-03-219016Actual
13764194.002023-04-219065Actual
24679288.002024-03-219063Actual
23407139.062024-01-2090411Actual
4533280.002022-08-229013Actual
18106194.002023-08-229067Actual
37632406.002025-02-199067Actual
29505528.002024-07-219036Actual
19546131.612023-09-2190612Actual
32193186.932024-09-2090411Actual
16538477.002023-07-229013Actual
21993396.002023-12-209036Actual
33317117.782024-10-2190411Actual
28296459.002024-06-219016Actual
1948852.892023-09-2190112Actual
12525124.002023-03-229073Actual
29087197.752024-06-2190613Actual
3458752.892024-11-2190212Actual
38551344.002025-03-229016Actual
30305420.002024-08-219063Actual
18879216.002023-09-219016Actual
4922218.002022-08-229065Actual
33235307.152024-10-2190111Actual
15449212.472023-05-2290612Actual
20225219.272023-10-229028Actual
1637218.002022-05-229016Actual
11586273.002023-02-199015Actual
25703480.002024-04-209013Actual
26876504.002024-05-219063Actual
36569287.452025-01-209028Actual
18986133.002023-09-219056Actual
33023530.002024-10-219017Actual
32166153.952024-09-2090311Actual
5905172.002022-09-219064Actual
3877253.002022-07-229016Actual
19168595.032023-09-219018Actual
35298460.002024-12-209017Actual
1934351.822023-09-2190311Actual
19756232.002023-10-229064Actual
36358235.002025-01-209056Actual
1627793.312023-06-2290311Actual
39162169.912025-03-2290112Actual
5657280.002022-09-219013Actual
19722364.002023-10-229014Actual
36921197.572025-01-2090612Actual
2653933.742024-04-2090511Actual
20575192.252023-10-2290612Actual
3225404.122022-06-229018Actual
24764436.002024-03-219014Actual
6375154.002022-09-219066Actual
33892397.002024-11-219065Actual
33471212.472024-10-2190612Actual
28436389.002024-06-219066Actual
11977180.002023-02-199066Actual
29802346.542024-07-219068Actual
2072467.002023-11-229073Actual
103276.002022-04-219063Actual
1734313.002022-05-229036Actual
23862286.002024-02-199065Actual
8560144.002022-11-229056Actual
18283180.552023-08-2290111Actual
26430345.452024-04-2090111Actual
20992352.002023-11-229036Actual
13669309.002023-04-219064Actual
3661203.002022-07-229064Actual
37215637.002025-02-199014Actual
23525119.912024-01-2090112Actual
31488153.002024-09-209073Actual
10932246.002023-01-209017Actual
35391614.732024-12-209018Actual
30866811.702024-08-219018Actual
36541745.032025-01-209018Actual
29179365.002024-07-219063Actual
30425409.002024-08-219064Actual
34706227.572024-11-2190213Actual
38072307.152025-02-1990612Actual
37250432.002025-02-199064Actual
16102458.672023-06-229018Actual
17254190.122023-07-2290111Actual
31757489.002024-09-209036Actual
916364.002022-12-209073Actual
19196240.482023-09-219028Actual
15867363.002023-06-229036Actual
33645585.002024-11-219013Actual
22462230.552023-12-2090611Actual
14739336.002023-05-229015Actual
1065195.002023-01-209026Actual
19288206.082023-09-2190111Actual
12952246.002023-03-229036Actual
2555992.252024-03-2190112Actual
33556190.732024-10-2190213Actual
13436257.152023-03-229068Actual
2546866.722024-03-2190511Actual
37343347.002025-02-199065Actual
26573170.982024-04-2090611Actual
38632259.002025-03-229046Actual
24798199.002024-03-219064Actual
32675396.002024-10-219064Actual
2438291.192024-02-1990311Actual
5845363.002022-09-219014Actual
2946117.002022-06-229056Actual
38903292.002025-03-229068Actual
1432291.192023-04-2190411Actual
8946137.452022-11-229068Actual
9953487.452022-12-209018Actual
28907157.152024-06-2190112Actual
28493606.002024-06-219017Actual
15719251.002023-06-229015Actual
24208405.632024-02-199018Actual
18906118.002023-09-219026Actual
29860316.722024-07-2190111Actual
38245653.002025-03-229013Actual
28614290.482024-06-219028Actual
1496324.002022-05-229015Actual
1092160.182022-04-219068Actual
36661342.252025-01-2090111Actual
4671106.002022-08-229073Actual
37482360.002025-02-199046Actual
37541405.002025-02-199066Actual
21788196.002023-12-209064Actual
1728267.782023-07-2290211Actual
16481118.852023-06-2290612Actual
19988218.002023-10-229046Actual
6969270.002022-10-229014Actual
3222060.332024-09-2090511Actual
23147348.002024-01-209067Actual
15150188.962023-05-229028Actual
2558675.232024-03-2190212Actual
35241338.002024-12-209066Actual
14528378.002023-05-229013Actual
29357436.002024-07-219015Actual
24470226.302024-02-1990611Actual
372220.002022-04-219015Actual
24409142.252024-02-1990411Actual
15064294.002023-05-229067Actual
38748532.002025-03-229017Actual
26042121.002024-04-209026Actual
38606537.002025-03-229036Actual
4208194.002022-07-229017Actual
24059199.002024-02-199066Actual
12855211.002023-03-229016Actual
9735170.002022-12-209066Actual
35981409.002025-01-209063Actual
3118856.082024-08-2190212Actual
15661288.002023-06-229064Actual
2541480.552024-03-2190311Actual
1033170.782022-04-219028Actual
25825535.002024-04-209014Actual
2455527.362024-02-1990212Actual
18225273.812023-08-229068Actual
34621260.342024-11-2190612Actual
35156445.002024-12-209036Actual
2054455.022023-10-2290212Actual
22823290.002024-01-209015Actual
2394755.002024-02-199026Actual
31702420.002024-09-209016Actual
18426125.232023-08-2290611Actual
15242203.952023-05-2290111Actual
1951566.722023-09-2190212Actual
8290174.002022-11-229065Actual
24027205.002024-02-199056Actual
26841600.002024-05-219013Actual
34887158.002024-12-209073Actual
2034462.462023-10-2290211Actual
16844349.002023-07-229016Actual
13607118.002023-04-219073Actual
31068161.402024-08-2190411Actual
11119191.992023-01-209028Actual
25267237.452024-03-219028Actual
13107201.002023-03-229066Actual
10201239.002023-01-209063Actual
1748265.652023-07-2290212Actual
22553226.302023-12-2090612Actual
17397212.472023-07-2290611Actual
10524184.002023-01-209065Actual
31933421.002024-09-209067Actual
36448550.002025-01-209017Actual
36860124.172025-01-2090112Actual
28111666.002024-06-219014Actual
1839226.292023-08-2290511Actual
31729135.002024-09-209026Actual
2216216.242022-05-229068Actual
27434534.422024-05-219018Actual
22857216.002024-01-209065Actual
11259421.002023-02-199013Actual
31160157.152024-08-2190112Actual

Generated 2025-05-21 11:49:15.396 UTC