[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 393   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13635315.002023-04-189014Actual
4719295.002022-08-199014Actual
14887343.002023-05-199036Actual
28761141.192024-06-1890311Actual
657165.002022-04-189046Actual
28403232.002024-06-189056Actual
19603432.002023-10-199013Actual
33263112.462024-10-1890211Actual
35298460.002024-12-179017Actual
17336148.632023-07-1990411Actual
19430170.982023-09-1890611Actual
31933421.002024-09-179067Actual
29557184.002024-07-189056Actual
30631400.002024-08-189036Actual
28528320.002024-06-189067Actual
33235307.152024-10-1890111Actual
18821330.002023-09-189065Actual
26096313.002024-04-179046Actual
33588310.032024-10-1890613Actual
7168203.002022-10-199065Actual
16130198.052023-06-199028Actual
31702420.002024-09-179016Actual
39309313.542025-03-1990213Actual
22915275.002024-01-179016Actual
26015339.002024-04-179016Actual
16365107.142023-06-1990611Actual
9487283.002022-12-179016Actual
21545115.652023-11-1990112Actual
38280358.002025-03-199063Actual
1831135.872023-08-1990211Actual
15506547.002023-06-199013Actual
9025330.002022-12-179013Actual
39162169.912025-03-1990112Actual
17817288.002023-08-199065Actual
37187159.002025-02-169073Actual
17076213.002023-07-199067Actual
34057199.002024-11-189056Actual
33177328.362024-10-189068Actual
27251167.002024-05-189056Actual
26512151.832024-04-1790411Actual
32555354.002024-10-189063Actual
38989119.912025-03-1990211Actual
8839299.572022-11-199018Actual
23769348.002024-02-169064Actual
35008495.002024-12-179015Actual
3343731.612024-10-1890212Actual
22462230.552023-12-1790611Actual
38245653.002025-03-199013Actual
3688831.612025-01-1790212Actual
29682356.002024-07-189067Actual
18106194.002023-08-199067Actual
2555992.252024-03-1890112Actual
1730990.122023-07-1990311Actual
6704198.052022-09-189068Actual
19962346.002023-10-199036Actual
34706227.572024-11-1890213Actual
33351181.612024-10-1890611Actual
23827324.002024-02-169015Actual
27991699.002024-06-189013Actual
34267367.752024-11-189028Actual
26370279.872024-04-179068Actual
27284320.002024-05-189066Actual
3783851.822025-02-1690211Actual
8513151.002022-11-199046Actual
37865197.572025-02-1690311Actual
6375154.002022-09-189066Actual
7636254.002022-10-199067Actual
15449212.472023-05-1990612Actual
32933167.002024-10-189056Actual
36860124.172025-01-1790112Actual
23649226.002024-02-169063Actual
36979217.052025-01-1790113Actual
2497663.002024-03-189026Actual
14972249.002023-05-199066Actual
5469466.242022-08-199018Actual
8560144.002022-11-199056Actual
27199526.002024-05-189036Actual
29087197.752024-06-1890613Actual
4208194.002022-07-199017Actual
2172655.002023-12-179073Actual
7763155.632022-10-199028Actual
34887158.002024-12-179073Actual
28648267.752024-06-189068Actual
23975376.002024-02-169036Actual
3225404.122022-06-199018Actual
32053320.782024-09-179068Actual
25359226.302024-03-1890111Actual
4533280.002022-08-199013Actual
37215637.002025-02-169014Actual
31644386.002024-09-179065Actual
25501179.492024-03-1890611Actual
36306484.002025-01-179036Actual
32111289.062024-09-1790111Actual
1728267.782023-07-1990211Actual
29054301.262024-06-1890213Actual
14295134.802023-04-1890311Actual
1385188.002023-04-189026Actual
21635403.002023-12-179013Actual
7391178.002022-10-199046Actual
27636170.982024-05-1890411Actual
35182270.002024-12-179046Actual
18694449.002023-09-189014Actual
24208405.632024-02-169018Actual
13764194.002023-04-189065Actual
1939776.292023-09-1890511Actual
34830382.002024-12-179063Actual
9085220.002022-12-179063Actual
35539135.872024-12-1790211Actual
1687184.002023-07-199026Actual
4268220.002022-07-199067Actual
26430345.452024-04-1790111Actual
31488153.002024-09-179073Actual
35391614.732024-12-179018Actual
1558171.002022-05-199065Actual
32403190.732024-09-1790113Actual
32966448.002024-10-189066Actual
2558675.232024-03-1890212Actual
2295376.002022-06-199013Actual
2237589.062023-12-1790211Actual
17690339.002023-08-199014Actual
1889178.002022-05-199066Actual
904178.002022-04-189067Actual
23467166.722024-01-1790611Actual
15242203.952023-05-1990111Actual
9953487.452022-12-179018Actual
985352.602022-04-189018Actual
2539196.002022-06-199064Actual
30213201.262024-07-1890613Actual
30096226.302024-07-1890612Actual
4781230.002022-08-199064Actual
26961464.002024-05-189014Actual
1461958.002023-05-199073Actual
34146499.002024-11-189017Actual
13327364.722023-03-199018Actual
28614290.482024-06-189028Actual
19110351.002023-09-189067Actual
34005479.002024-11-189036Actual
2766376.292024-05-1890511Actual
16925228.002023-07-199046Actual
27462432.912024-05-189028Actual
34915604.002024-12-179014Actual
25030214.002024-03-189046Actual
16573270.002023-07-199063Actual
2096496.002023-11-199026Actual
8887176.842022-11-199028Actual
20398129.482023-10-1990411Actual
31783275.002024-09-179046Actual
35453323.812024-12-179068Actual
3332210.182022-06-199068Actual
23557151.832024-01-1790612Actual
12635235.002023-03-199064Actual
38841620.792025-03-199018Actual
26458147.572024-04-1790211Actual
513273.002022-04-189016Actual
34679203.012024-11-1890113Actual
27874101.252024-05-1890113Actual
37718407.152025-02-169028Actual
17041295.002023-07-199017Actual
2028193.002022-05-199067Actual
31842346.002024-09-179066Actual
21426141.192023-11-1990411Actual
19546131.612023-09-1890612Actual
30305420.002024-08-189063Actual
20316226.302023-10-1990111Actual
4068112.002022-07-199056Actual
743875.002022-10-199056Actual
31729135.002024-09-179026Actual
31396712.002024-09-179013Actual
29477132.002024-07-189026Actual
38632259.002025-03-199046Actual
17254190.122023-07-1990111Actual
23614417.002024-02-169013Actual
22553226.302023-12-1790612Actual
18960169.002023-09-189046Actual
29505528.002024-07-189036Actual
16899320.002023-07-199036Actual
2137286.932023-11-1990211Actual
3411338.002022-07-199013Actual
372220.002022-04-189015Actual
35857222.312024-12-1790213Actual
37006246.872025-01-1790213Actual
5390178.002022-08-199067Actual
6269235.002022-09-189046Actual
5049107.002022-08-199026Actual
11119191.992023-01-179028Actual
34181277.002024-11-189067Actual
2252059.272023-12-1790112Actual
24528102.892024-02-1690112Actual
22402115.652023-12-1790311Actual
21846336.002023-12-179015Actual
29264491.002024-07-189014Actual
18879216.002023-09-189016Actual
6454360.002022-09-189017Actual
12952246.002023-03-199036Actual
29915183.742024-07-1890311Actual
6516241.002022-09-189067Actual
28493606.002024-06-189017Actual
23734450.002024-02-169014Actual
16951138.002023-07-199056Actual
32253163.532024-09-1790611Actual
3551107.002022-07-199073Actual
19814270.002023-10-199015Actual
17162160.182023-07-199028Actual
18283180.552023-08-1990111Actual
24856243.002024-03-189015Actual
967884.002022-12-179056Actual
30808360.002024-08-189067Actual
28849159.272024-06-1890611Actual
31307197.752024-08-1890213Actual
20575192.252023-10-1990612Actual
1173386.002022-05-199013Actual
35653183.742024-12-1790611Actual
12385320.002023-03-199013Actual
2618266.002022-06-199015Actual
2946117.002022-06-199056Actual
1231276.002022-05-199063Actual
3877253.002022-07-199016Actual
30657232.002024-08-189046Actual
21487135.872023-11-1990611Actual
33115528.362024-10-189018Actual
24764436.002024-03-189014Actual
38493432.002025-03-199065Actual
38365592.002025-03-199014Actual
12776162.002023-03-199065Actual
6125216.002022-09-189016Actual
13931154.002023-04-189056Actual
16044297.002023-06-199067Actual
29357436.002024-07-189015Actual
32311163.532024-09-1790112Actual
33680336.002024-11-189063Actual
26784211.782024-04-1790613Actual
4593186.002022-08-199063Actual
1092160.182022-04-189068Actual
14355135.872023-04-1890611Actual
22256182.902023-12-179028Actual
3005268.002022-06-199066Actual
36483374.002025-01-179067Actual
13436257.152023-03-199068Actual
12525124.002023-03-199073Actual
12056247.002023-02-169017Actual
15867363.002023-06-199036Actual
8466276.002022-11-199036Actual
56193.002022-04-189026Actual
16658513.002023-07-199014Actual
1836598.632023-08-1990411Actual
37952201.832025-02-1690611Actual
25738362.002024-04-179063Actual
6843278.002022-10-199063Actual
10992230.002023-01-179067Actual
2676268.002022-06-199065Actual
26632174.172024-04-1790112Actual
13729363.002023-04-189015Actual
8946137.452022-11-199068Actual
28083162.002024-06-189073Actual
3146172.002022-06-199067Actual
3222060.332024-09-1790511Actual
10141313.002023-01-179013Actual
1766252.002023-08-199073Actual
23233204.122024-01-179028Actual
25955399.002024-04-179065Actual
32463176.692024-09-1790613Actual
39043220.982025-03-1990411Actual
14681218.002023-05-199064Actual
15184211.692023-05-199068Actual
19756232.002023-10-199064Actual
11586273.002023-02-169015Actual
19370103.952023-09-1890411Actual
29144720.002024-07-189013Actual
36038120.002025-01-179073Actual
25797115.002024-04-179073Actual
24409142.252024-02-1690411Actual
17930399.002023-08-199036Actual
692185.002022-10-199073Actual
7295129.002022-10-199026Actual
25004389.002024-03-189036Actual
37690579.882025-02-169018Actual
5845363.002022-09-189014Actual
30986235.872024-08-1890111Actual
24001240.002024-02-169046Actual
13046157.002023-03-199056Actual
8290174.002022-11-199065Actual
20014141.002023-10-199056Actual
8228240.002022-11-199015Actual
2294267.002024-01-179026Actual
28907157.152024-06-1890112Actual
37343347.002025-02-169065Actual
32881427.002024-10-189036Actual
32675396.002024-10-189064Actual
1637218.002022-05-199016Actual
28296459.002024-06-189016Actual
33556190.732024-10-1890213Actual
16222206.082023-06-1990111Actual
22702112.002024-01-179073Actual
18484150.762023-08-1990112Actual
21224520.792023-11-199018Actual
38458358.002025-03-199015Actual
37892205.022025-02-1690411Actual
15812315.002023-06-199016Actual
13669309.002023-04-189064Actual
13905211.002023-04-189046Actual
2072467.002023-11-199073Actual
704109.002022-04-189056Actual
23862286.002024-02-169065Actual
30894270.782024-08-189028Actual
36802159.272025-01-1790611Actual
25301248.062024-03-189068Actual
2881537.992024-06-1890511Actual
2370654.002024-02-169073Actual
34413164.592024-11-1890311Actual
32612214.002024-10-189073Actual
31609391.002024-09-179015Actual
1645058.212023-06-1990212Actual
38400300.002025-03-199064Actual
18728278.002023-09-189064Actual
11775144.002023-02-169026Actual
6643176.842022-09-189028Actual
14774204.002023-05-199065Actual
7344270.002022-10-199036Actual
25920462.002024-04-179015Actual
6969270.002022-10-199014Actual
30576436.002024-08-189016Actual
3273154.112022-06-199028Actual
2988869.912024-07-1890211Actual
10700286.002023-01-179036Actual
33409135.872024-10-1890112Actual
9735170.002022-12-179066Actual
38748532.002025-03-199017Actual
14647432.002023-05-199014Actual
22019230.002023-12-179046Actual
2672495.992024-04-1790113Actual
36603276.842025-01-179068Actual
1496324.002022-05-199015Actual
34089306.002024-11-189066Actual
33765475.002024-11-189014Actual
11824270.002023-02-169036Actual
2216216.242022-05-199068Actual
35511230.552024-12-1790111Actual
31222243.322024-08-1890612Actual
15754286.002023-06-199065Actual
10387174.002023-01-179064Actual
24059199.002024-02-169066Actual
8417109.002022-11-199026Actual
33471212.472024-10-1890612Actual
1931637.992023-09-1890211Actual
3907026.292025-03-1990511Actual
24587142.252024-02-1690612Actual
1444059.272023-04-1890212Actual
34440157.152024-11-1890411Actual
36100362.002025-01-179064Actual
15952244.002023-06-199066Actual
21044181.002023-11-199056Actual
916364.002022-12-179073Actual
15324130.552023-05-1990411Actual
4129285.002022-07-199066Actual
23325164.592024-01-1790111Actual
2145328.422023-11-1990511Actual
38961259.272025-03-1990111Actual
2893532.672024-06-1890212Actual
6173104.002022-09-189026Actual
26249313.002024-04-179067Actual
25825535.002024-04-179014Actual
16423111.402023-06-1990112Actual
2107328.362022-05-199018Actual
13964272.002023-04-189066Actual
7108195.002022-10-199015Actual
3919075.232025-03-1990212Actual
2034462.462023-10-1990211Actual
24644499.002024-03-189013Actual
38691401.002025-03-199066Actual
1934351.822023-09-1890311Actual
20879321.002023-11-199065Actual
30425409.002024-08-189064Actual
19196240.482023-09-189028Actual
27901306.522024-05-1890213Actual
29802346.542024-07-189068Actual
1839226.292023-08-1990511Actual
35241338.002024-12-179066Actual
33317117.782024-10-1890411Actual
20459123.102023-10-1990611Actual
9584270.002022-12-179036Actual
29179365.002024-07-189063Actual
8149233.002022-11-199064Actual
21252264.722023-11-199028Actual
19849235.002023-10-199065Actual
30034155.022024-07-1890112Actual
2438291.192024-02-1690311Actual
11319230.002023-02-169063Actual
2435567.782024-02-1690211Actual
22765234.002024-01-179064Actual
24679288.002024-03-189063Actual
17902101.002023-08-199026Actual
13879249.002023-04-189036Actual
28111666.002024-06-189014Actual
23022216.002024-01-179056Actual
2394755.002024-02-169026Actual
9535108.002022-12-179026Actual
26666188.002024-04-1790612Actual
11871171.002023-02-169046Actual
631696.002022-09-189056Actual
14023243.002023-04-189017Actual
2546866.722024-03-1890511Actual
8698232.002022-11-199017Actual
24269316.242024-02-169068Actual
31068161.402024-08-1890411Actual
35156445.002024-12-179036Actual
35566144.382024-12-1790311Actual
20632499.002023-11-199013Actual
25181297.002024-03-189067Actual
1627793.312023-06-1990311Actual
29942176.292024-07-1890411Actual
12999228.002023-03-199046Actual
19288206.082023-09-1890111Actual
12573290.002023-03-199014Actual
27816283.742024-05-1890612Actual
21669306.002023-12-179063Actual
11648247.002023-02-169065Actual
23205360.182024-01-179018Actual
28586737.462024-06-189018Actual
3006233.742024-07-1890212Actual
2852300.002022-06-199036Actual
14180216.242023-04-189068Actual
5984278.002022-09-189015Actual
11180198.052023-01-179068Actual
29450374.002024-07-189016Actual
13248237.002023-03-199067Actual
20197419.272023-10-199018Actual
36251526.002025-01-179016Actual
22730436.002024-01-179014Actual
3573975.232024-12-1790212Actual
35043270.002024-12-179065Actual
21074307.002023-11-199066Actual
4395234.422022-07-199028Actual
1417208.002022-05-199064Actual
280358.002022-06-199026Actual
610259.002022-04-189036Actual
38903292.002025-03-199068Actual
31991617.762024-09-179018Actual
35419273.812024-12-179028Actual
12306166.242023-02-169068Actual
3677075.232025-01-1790511Actual
7715290.482022-10-199018Actual
11259421.002023-02-169013Actual
2042577.362023-10-1990511Actual
14118451.092023-04-189018Actual
15358201.832023-05-1990611Actual
32345230.552024-09-1790612Actual
1583960.002023-06-199026Actual
11507216.002023-02-169064Actual
15893197.002023-06-199046Actual
28788160.342024-06-1890411Actual
9271261.002022-12-179064Actual
16164316.242023-06-199068Actual
1529783.742023-05-1990311Actual
2538732.672024-03-1890211Actual
13375193.512023-03-199028Actual
20937248.002023-11-199016Actual
15029392.002023-05-199017Actual
27086270.002024-05-189065Actual
33143258.662024-10-189028Actual
35333382.002024-12-179067Actual
844221.002022-04-189017Actual
31102206.082024-08-1890611Actual
18373.002022-04-189073Actual
1734313.002022-05-199036Actual
28238366.002024-06-189065Actual
33800306.002024-11-189064Actual
1541698.632023-05-1990112Actual
23267196.542024-01-179068Actual
32853111.002024-10-189026Actual
29531297.002024-07-189046Actual
36278126.002025-01-179026Actual
22429144.382023-12-1790411Actual
9874181.002022-12-179067Actual
27934317.052024-05-1890613Actual
21399149.702023-11-1990311Actual
19018299.002023-09-189066Actual
24236219.272024-02-169028Actual
33529181.962024-10-1890113Actual
37130526.002025-02-169063Actual
5192133.002022-08-199056Actual
31339204.762024-08-1890613Actual
32520585.002024-10-189013Actual
2455527.362024-02-1690212Actual
26070586.002024-04-179036Actual
2899210.002022-06-199046Actual
3473196.002022-07-199063Actual
21578189.062023-11-1990612Actual
1357270.002022-05-199014Actual
43309.002022-04-189013Actual
30773472.002024-08-189017Actual
26155382.002024-04-179066Actual
34795646.002024-12-179013Actual
36332297.002025-01-179046Actual
37250432.002025-02-169064Actual

Generated 2025-05-18 18:05:03.798 UTC