[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 394   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21788196.002023-12-319064Actual
23407139.062024-01-3190411Actual
692185.002022-11-029073Actual
34887158.002024-12-319073Actual
24001240.002024-03-019046Actual
8946137.452022-12-039068Actual
11507216.002023-03-029064Actual
6375154.002022-10-029066Actual
16844349.002023-08-029016Actual
19288206.082023-10-0290111Actual
4068112.002022-08-029056Actual
4593186.002022-09-029063Actual
4922218.002022-09-029065Actual
2252059.272023-12-3190112Actual
3118856.082024-09-0190212Actual
11824270.002023-03-029036Actual
1728267.782023-08-0290211Actual
9535108.002022-12-319026Actual
291218.002022-05-029064Actual
16304123.102023-07-0390411Actual
2653933.742024-05-0190511Actual
28296459.002024-07-029016Actual
27934317.052024-06-0190613Actual
32933167.002024-11-019056Actual
12525124.002023-04-029073Actual
26933171.002024-06-019073Actual
1558171.002022-06-029065Actual
22645252.002024-01-319063Actual
29647494.002024-08-019017Actual
4781230.002022-09-029064Actual
2051799.702023-11-0290112Actual
32311163.532024-10-0190112Actual
33800306.002024-12-029064Actual
13107201.002023-04-029066Actual
14413108.212023-05-0290112Actual
28614290.482024-07-029028Actual
38400300.002025-04-029064Actual
31991617.762024-10-019018Actual
22610463.002024-01-319013Actual
23112294.002024-01-319017Actual
4347276.842022-08-029018Actual
29740638.972024-08-019018Actual
2072467.002023-12-039073Actual
17134396.542023-08-029018Actual
21846336.002023-12-319015Actual
37095792.002025-03-029013Actual
35566144.382024-12-3190311Actual
15754286.002023-07-039065Actual
2037152.892023-11-0290311Actual
32520585.002024-11-019013Actual
14118451.092023-05-029018Actual
16423111.402023-07-0390112Actual
27086270.002024-06-019065Actual
1290383.002023-04-029026Actual
21344160.342023-12-0390111Actual
2852300.002022-07-039036Actual
11180198.052023-01-319068Actual
34358377.362024-12-0290111Actual
23557151.832024-01-3190612Actual
15029392.002023-06-029017Actual
6783409.002022-11-029013Actual
27496275.332024-06-019068Actual
36802159.272025-01-3190611Actual
19988218.002023-11-029046Actual
18484150.762023-09-0290112Actual
10747241.002023-01-319046Actual
19637273.002023-11-029063Actual
15867363.002023-07-039036Actual
24798199.002024-04-019064Actual
16693243.002023-08-029064Actual
34738174.942024-12-0290613Actual
18960169.002023-10-029046Actual
35890213.542024-12-3190613Actual
32881427.002024-11-019036Actual
38783333.002025-04-029067Actual
12385320.002023-04-029013Actual
5098226.002022-09-029036Actual
3438670.972024-12-0290211Actual
17397212.472023-08-0290611Actual
30603207.002024-09-019026Actual
7497169.002022-11-029066Actual
3225404.122022-07-039018Actual
24587142.252024-03-0190612Actual
3562030.552024-12-3190511Actual
34830382.002024-12-319063Actual
29557184.002024-08-019056Actual
20787288.002023-12-039064Actual
32430301.262024-10-0190213Actual
10992230.002023-01-319067Actual
2946117.002022-07-039056Actual
17570532.002023-09-029013Actual
19934109.002023-11-029026Actual
18164369.272023-09-029018Actual
23233204.122024-01-319028Actual
4454196.542022-08-029068Actual
5845363.002022-10-029014Actual
31783275.002024-10-019046Actual
11259421.002023-03-029013Actual
12447197.002023-04-029063Actual
13931154.002023-05-029056Actual
20667294.002023-12-039063Actual
29531297.002024-08-019046Actual
22553226.302023-12-3190612Actual
38010110.342025-03-0290112Actual
35128153.002024-12-319026Actual
9814288.002022-12-319017Actual
22347216.722023-12-3190111Actual
33057354.002024-11-019067Actual
2435567.782024-03-0190211Actual
28377306.002024-07-029046Actual
32966448.002024-11-019066Actual
29590327.002024-08-019066Actual
2196597.002023-12-319026Actual
33409135.872024-11-0190112Actual
1357270.002022-06-029014Actual
2096496.002023-12-039026Actual
35043270.002024-12-319065Actual
2555992.252024-04-0190112Actual
36541745.032025-01-319018Actual
13764194.002023-05-029065Actual
18574571.002023-10-029013Actual
26876504.002024-06-019063Actual
37632406.002025-03-029067Actual
16164316.242023-07-039068Actual
5984278.002022-10-029015Actual
1496324.002022-06-029015Actual
23467166.722024-01-3190611Actual
29392315.002024-08-019065Actual
19756232.002023-11-029064Actual
36921197.572025-01-3190612Actual
9584270.002022-12-319036Actual
35653183.742024-12-3190611Actual
2137286.932023-12-0390211Actual
13513441.002023-05-029013Actual
20197419.272023-11-029018Actual
15150188.962023-06-029028Actual
21938226.002023-12-319016Actual
6125216.002022-10-029016Actual
6173104.002022-10-029026Actual
24059199.002024-03-019066Actual
743875.002022-11-029056Actual
1866661.002023-10-029073Actual
610259.002022-05-029036Actual
9953487.452022-12-319018Actual
35947504.002025-01-319013Actual
3222060.332024-10-0190511Actual
35830106.522024-12-3190113Actual
31551310.002024-10-019064Actual
1734313.002022-06-029036Actual
1065195.002023-01-319026Actual
14913203.002023-06-029046Actual
26155382.002024-05-019066Actual
2155202.602022-06-029028Actual
14146176.842023-05-029028Actual
31842346.002024-10-019066Actual
37690579.882025-03-029018Actual
14681218.002023-06-029064Actual
28849159.272024-07-0290611Actual
1889178.002022-06-029066Actual
19430170.982023-10-0290611Actual
27053403.002024-06-019015Actual
32826495.002024-11-019016Actual
11071376.852023-01-319018Actual
24269316.242024-03-019068Actual
1948852.892023-10-0290112Actual
38748532.002025-04-029017Actual
29144720.002024-08-019013Actual
29976197.572024-08-0190611Actual
1432291.192023-05-0290411Actual
5145123.002022-09-029046Actual
27251167.002024-06-019056Actual
21224520.792023-12-039018Actual
432174.002022-05-029065Actual
14832291.002023-06-029016Actual
37428126.002025-03-029026Actual
37343347.002025-03-029065Actual
35857222.312024-12-3190213Actual
36278126.002025-01-319026Actual
2443631.612024-03-0190511Actual
34057199.002024-12-029056Actual
12855211.002023-04-029016Actual
22702112.002024-01-319073Actual
37130526.002025-03-029063Actual
31396712.002024-10-019013Actual
11586273.002023-03-029015Actual
26485166.722024-05-0190311Actual
17902101.002023-09-029026Actual
35101327.002024-12-319016Actual
2355189.002022-07-039063Actual
2881537.992024-07-0290511Actual
2893532.672024-07-0290212Actual
30894270.782024-09-019028Actual
2172655.002023-12-319073Actual
5049107.002022-09-029026Actual
13669309.002023-05-029064Actual
34005479.002024-12-029036Actual
22256182.902023-12-319028Actual
34501289.062024-12-0290611Actual
22996185.002024-01-319046Actual
8466276.002022-12-039036Actual
13964272.002023-05-029066Actual
28706316.722024-07-0290111Actual
3974285.002022-08-029036Actual
21166230.002023-12-039067Actual
26784211.782024-05-0190613Actual
13375193.512023-04-029028Actual
23862286.002024-03-019065Actual
18517211.402023-09-0290612Actual
29054301.262024-07-0290213Actual
23614417.002024-03-019013Actual
35593138.002024-12-3190411Actual
3877253.002022-08-029016Actual
29027159.152024-07-0290113Actual
33737126.002024-12-029073Actual
26751311.782024-05-0190213Actual
1968240.002022-06-029017Actual
30576436.002024-09-019016Actual
33143258.662024-11-019028Actual
36066649.002025-01-319014Actual
24327155.022024-03-0190111Actual
29682356.002024-08-019067Actual
23920356.002024-03-019016Actual
10603240.002023-01-319016Actual
6516241.002022-10-029067Actual
43309.002022-05-029013Actual
36743143.312025-01-3190411Actual
21635403.002023-12-319013Actual
33351181.612024-11-0190611Actual
5797108.002022-10-029073Actual
8839299.572022-12-039018Actual
29357436.002024-08-019015Actual
2216216.242022-06-029068Actual
4533280.002022-09-029013Actual
631696.002022-10-029056Actual
39282159.152025-04-0290113Actual
32345230.552024-10-0190612Actual
26015339.002024-05-019016Actual
3798278.002022-08-029065Actual
15952244.002023-07-039066Actual
1527033.742023-06-0290211Actual
21286219.272023-12-039068Actual
19907302.002023-11-029016Actual
1836598.632023-09-0290411Actual
11319230.002023-03-029063Actual
1931637.992023-10-0290211Actual
5657280.002022-10-029013Actual
34950374.002024-12-319064Actual
12573290.002023-04-029014Actual
1231276.002022-06-029063Actual
30181246.872024-08-0190213Actual
17076213.002023-08-029067Actual
17982111.002023-09-029056Actual
26370279.872024-05-019068Actual
21426141.192023-12-0390411Actual
1730990.122023-08-0290311Actual
32253163.532024-10-0190611Actual
7576360.002022-11-029017Actual
16222206.082023-07-0390111Actual
38989119.912025-04-0290211Actual
35298460.002024-12-319017Actual
32019340.482024-10-019028Actual
32555354.002024-11-019063Actual
35008495.002024-12-319015Actual
31307197.752024-09-0190213Actual
30716293.002024-09-019066Actual
39043220.982025-04-0290411Actual
25301248.062024-04-019068Actual
30631400.002024-09-019036Actual
2988869.912024-08-0190211Actual
24679288.002024-04-019063Actual
34146499.002024-12-029017Actual
33177328.362024-11-019068Actual
11119191.992023-01-319028Actual
31431361.002024-10-019063Actual
17162160.182023-08-029028Actual
25501179.492024-04-0190611Actual
31160157.152024-09-0190112Actual
37892205.022025-03-0290411Actual
28969194.382024-07-0290612Actual
17875359.002023-09-029016Actual
24236219.272024-03-019028Actual
26309725.342024-05-019018Actual
8290174.002022-12-039065Actual
11977180.002023-03-029066Actual
22289216.242023-12-319068Actual
25955399.002024-05-019065Actual
14859111.002023-06-029026Actual
3573975.232024-12-3190212Actual
7715290.482022-11-029018Actual
37541405.002025-03-029066Actual
9631156.002022-12-319046Actual
33765475.002024-12-029014Actual
32403190.732024-10-0190113Actual
39162169.912025-04-0290112Actual
32733428.002024-11-019015Actual
16009327.002023-07-039017Actual
10853239.002023-01-319066Actual
38458358.002025-04-029015Actual
18426125.232023-09-0290611Actual
34031321.002024-12-029046Actual
27171153.002024-06-019026Actual
20316226.302023-11-0290111Actual
3006233.742024-08-0190212Actual
10466235.002023-01-319015Actual
21545115.652023-12-0390112Actual
38961259.272025-04-0290111Actual
30034155.022024-08-0190112Actual
13327364.722023-04-029018Actual
3791927.362025-03-0290511Actual
2497663.002024-04-019026Actual
14939178.002023-06-029056Actual
20225219.272023-11-029028Actual
1687184.002023-08-029026Actual
38578207.002025-04-029026Actual
19603432.002023-11-029013Actual
38365592.002025-04-029014Actual
25738362.002024-05-019063Actual
15449212.472023-06-0290612Actual
2295376.002022-07-039013Actual
27874101.252024-06-0190113Actual
28145302.002024-07-029064Actual
34181277.002024-12-029067Actual
28026445.002024-07-029063Actual
2538732.672024-04-0190211Actual
904178.002022-05-029067Actual
34915604.002024-12-319014Actual
26337296.542024-05-019028Actual
9271261.002022-12-319064Actual
3661203.002022-08-029064Actual
13046157.002023-04-029056Actual
13548326.002023-05-029063Actual
27144335.002024-06-019016Actual
32853111.002024-11-019026Actual
17817288.002023-09-029065Actual
25056103.002024-04-019056Actual
2042577.362023-11-0290511Actual
27609220.982024-06-0190311Actual
26512151.832024-05-0190411Actual
20845309.002023-12-039015Actual
30390490.002024-09-019014Actual
1627793.312023-07-0390311Actual
35539135.872024-12-3190211Actual
18192176.842023-09-029028Actual
2546866.722024-04-0190511Actual
8760222.002022-12-039067Actual
36358235.002025-01-319056Actual
33235307.152024-11-0190111Actual
34621260.342024-12-0290612Actual
26573170.982024-05-0190611Actual
37187159.002025-03-029073Actual
19694124.002023-11-029073Actual
3343731.612024-11-0190212Actual
33263112.462024-11-0190211Actual
31644386.002024-10-019065Actual
36158459.002025-01-319015Actual
24150237.002024-03-019067Actual
12245125.332023-03-029028Actual
22970306.002024-01-319036Actual
39224283.742025-04-0290612Actual
39016122.042025-04-0290311Actual
6843278.002022-11-029063Actual
37006246.872025-01-3190213Actual
6269235.002022-10-029046Actual
16984315.002023-08-029066Actual
20398129.482023-11-0290411Actual
20258295.032023-11-029068Actual
36038120.002025-01-319073Actual
1583960.002023-07-039026Actual
34300288.972024-12-029068Actual
916364.002022-12-319073Actual
21669306.002023-12-319063Actual
27636170.982024-06-0190411Actual
20047244.002023-11-029066Actual
29915183.742024-08-0190311Actual
12056247.002023-03-029017Actual
23353107.142024-01-3190211Actual
1625026.292023-07-0390211Actual
34239614.732024-12-029018Actual
9350204.002022-12-319015Actual
1191890.002023-03-029056Actual
10001269.272022-12-319028Actual
37456384.002025-03-029036Actual
34559138.002024-12-0290112Actual
19230196.542023-10-029068Actual
34267367.752024-12-029028Actual
29802346.542024-08-019068Actual
23022216.002024-01-319056Actual
16658513.002023-08-029014Actual
36661342.252025-01-3190111Actual
17782221.002023-09-029015Actual
26096313.002024-05-019046Actual
5517202.602022-09-029028Actual
23380115.652024-01-3190311Actual
17605303.002023-09-029063Actual
182888.002022-06-029056Actual
30986235.872024-09-0190111Actual
10327270.002023-01-319014Actual
804181.002022-12-039073Actual
31757489.002024-10-019036Actual
3446756.082024-12-0290511Actual
8369318.002022-12-039016Actual
7636254.002022-11-029067Actual
15893197.002023-07-039046Actual
7108195.002022-11-029015Actual
18786216.002023-10-029015Actual
20459123.102023-11-0290611Actual
3677075.232025-01-3190511Actual
8887176.842022-12-039028Actual
19814270.002023-11-029015Actual
33529181.962024-11-0190113Actual
2558675.232024-04-0190212Actual
30657232.002024-09-019046Actual
38157176.692025-03-0290213Actual
31041197.572024-09-0190311Actual
12999228.002023-04-029046Actual
3783851.822025-03-0290211Actual
22045136.002023-12-319056Actual
21880211.002023-12-319065Actual
1173386.002022-06-029013Actual
15919174.002023-07-039056Actual
13635315.002023-05-029014Actual
30483369.002024-09-019015Actual
36716145.442025-01-3190311Actual
21754382.002023-12-319014Actual
37865197.572025-03-0290311Actual
19370103.952023-10-0290411Actual
14739336.002023-06-029015Actual
31280117.042024-09-0190113Actual
24470226.302024-03-0190611Actual
36448550.002025-01-319017Actual
26042121.002024-05-019026Actual
13186223.002023-04-029017Actual
23827324.002024-03-019015Actual
37250432.002025-03-029064Actual
26249313.002024-05-019067Actual
16130198.052023-07-039028Actual
2145328.422023-12-0390511Actual
30305420.002024-09-019063Actual
9487283.002022-12-319016Actual
17254190.122023-08-0290111Actual
3551107.002022-08-029073Actual
22857216.002024-01-319065Actual
3803829.482025-03-0290212Actual
26430345.452024-05-0190111Actual
3688831.612025-01-3190212Actual
6222276.002022-10-029036Actual
10524184.002023-01-319065Actual
10141313.002023-01-319013Actual
35208172.002024-12-319056Actual
30425409.002024-09-019064Actual
37308432.002025-03-029015Actual
1417208.002022-06-029064Actual
37952201.832025-03-0290611Actual
5469466.242022-09-029018Actual
26070586.002024-05-019036Actual
17724278.002023-09-029064Actual
18879216.002023-10-029016Actual
39309313.542025-04-0290213Actual
19546131.612023-10-0290612Actual
8228240.002022-12-039015Actual
2294267.002024-01-319026Actual
14887343.002023-06-029036Actual
15184211.692023-06-029068Actual
36100362.002025-01-319064Actual
34706227.572024-12-0290213Actual
13248237.002023-04-029067Actual
25359226.302024-04-0190111Actual
23734450.002024-03-019014Actual
1833898.632023-09-0290311Actual
28436389.002024-07-029066Actual
38245653.002025-04-029013Actual
10794144.002023-01-319056Actual
25146414.002024-04-019017Actual
27225369.002024-06-019046Actual
28761141.192024-07-0290311Actual
704109.002022-05-029056Actual
25920462.002024-05-019015Actual
38493432.002025-04-029065Actual
33680336.002024-12-029063Actual
36332297.002025-01-319046Actual
3084333.002022-07-039017Actual
10062207.152022-12-319068Actual
24644499.002024-04-019013Actual
17336148.632023-08-0290411Actual
24856243.002024-04-019015Actual
1645058.212023-07-0390212Actual
33977141.002024-12-029026Actual
26632174.172024-05-0190112Actual
280358.002022-07-039026Actual
14355135.872023-05-0290611Actual
31933421.002024-10-019067Actual
1934351.822023-10-0290311Actual
36860124.172025-01-3190112Actual

Generated 2025-06-01 19:56:48.260 UTC