[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 395   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529783.742023-06-0790311Actual
4781230.002022-09-079064Actual
2216216.242022-06-079068Actual
24764436.002024-04-069014Actual
38337109.002025-04-079073Actual
26933171.002024-06-069073Actual
9535108.002023-01-059026Actual
2072467.002023-12-089073Actual
12056247.002023-03-079017Actual
30894270.782024-09-069028Actual
27496275.332024-06-069068Actual
657165.002022-05-079046Actual
15184211.692023-06-079068Actual
610259.002022-05-079036Actual
16984315.002023-08-079066Actual
29505528.002024-08-069036Actual
26573170.982024-05-0690611Actual
1748265.652023-08-0790212Actual
33409135.872024-11-0690112Actual
31160157.152024-09-0690112Actual
2145328.422023-12-0890511Actual
16044297.002023-07-089067Actual
15506547.002023-07-089013Actual
10700286.002023-02-059036Actual
16786327.002023-08-079065Actual
19962346.002023-11-079036Actual
26458147.572024-05-0690211Actual
2034462.462023-11-0790211Actual
27225369.002024-06-069046Actual
2946117.002022-07-089056Actual
27086270.002024-06-069065Actual
15150188.962023-06-079028Actual
182888.002022-06-079056Actual
11727249.002023-03-079016Actual
18574571.002023-10-079013Actual
3332210.182022-07-089068Actual
18821330.002023-10-079065Actual
25056103.002024-04-069056Actual
12573290.002023-04-079014Actual
28296459.002024-07-079016Actual
32555354.002024-11-069063Actual
20459123.102023-11-0790611Actual
36921197.572025-02-0590612Actual
4922218.002022-09-079065Actual
28706316.722024-07-0790111Actual
39342285.472025-04-0790613Actual
6125216.002022-10-079016Actual
23525119.912024-02-0590112Actual
7636254.002022-11-079067Actual
7391178.002022-11-079046Actual
24644499.002024-04-069013Actual
30928422.302024-09-069068Actual
30096226.302024-08-0690612Actual
10201239.002023-02-059063Actual
2155202.602022-06-079028Actual
37541405.002025-03-079066Actual
432174.002022-05-079065Actual
29860316.722024-08-0690111Actual
22135277.002024-01-059017Actual
23467166.722024-02-0590611Actual
1939776.292023-10-0790511Actual
17605303.002023-09-079063Actual
21578189.062023-12-0890612Actual
16009327.002023-07-089017Actual
28969194.382024-07-0790612Actual
12118170.002023-03-079067Actual
8946137.452022-12-089068Actual
36158459.002025-02-059015Actual
18960169.002023-10-079046Actual
21344160.342023-12-0890111Actual
4268220.002022-08-079067Actual
35566144.382025-01-0590311Actual
25860370.002024-05-069064Actual
33977141.002024-12-079026Actual
25359226.302024-04-0690111Actual
24798199.002024-04-069064Actual
1033170.782022-05-079028Actual
23233204.122024-02-059028Actual
34089306.002024-12-079066Actual
6222276.002022-10-079036Actual
17817288.002023-09-079065Actual
2028193.002022-06-079067Actual
17724278.002023-09-079064Actual
17254190.122023-08-0790111Actual
231270.002022-05-079014Actual
4395234.422022-08-079028Actual
36802159.272025-02-0590611Actual
1645058.212023-07-0890212Actual
32612214.002024-11-069073Actual
36603276.842025-02-059068Actual
36860124.172025-02-0590112Actual
24059199.002024-03-069066Actual
27991699.002024-07-079013Actual
2766376.292024-06-0690511Actual
1065195.002023-02-059026Actual
22256182.902024-01-059028Actual
15064294.002023-06-079067Actual
3273154.112022-07-089028Actual
21399149.702023-12-0890311Actual
35241338.002025-01-059066Actual
11775144.002023-03-079026Actual
38961259.272025-04-0790111Actual
37401386.002025-03-079016Actual
5984278.002022-10-079015Actual
28145302.002024-07-079064Actual
23112294.002024-02-059017Actual
2237589.062024-01-0590211Actual
28238366.002024-07-079065Actual
5192133.002022-09-079056Actual
26042121.002024-05-069026Actual
11871171.002023-03-079046Actual
28761141.192024-07-0790311Actual
30986235.872024-09-0690111Actual
6595331.392022-10-079018Actual
26995306.002024-06-069064Actual
33858348.002024-12-079015Actual
7108195.002022-11-079015Actual
33737126.002024-12-079073Actual
32053320.782024-10-069068Actual
6843278.002022-11-079063Actual
3084333.002022-07-089017Actual
37598456.002025-03-079017Actual
26784211.782024-05-0690613Actual
29477132.002024-08-069026Actual
13905211.002023-05-079046Actual
13729363.002023-05-079015Actual
3677075.232025-02-0590511Actual
24116316.002024-03-069017Actual
33892397.002024-12-079065Actual
23975376.002024-03-069036Actual
34706227.572024-12-0790213Actual
6173104.002022-10-079026Actual
1625026.292023-07-0890211Actual
24470226.302024-03-0690611Actual
1730990.122023-08-0790311Actual
23325164.592024-02-0590111Actual
29557184.002024-08-069056Actual
24528102.892024-03-0690112Actual
9631156.002023-01-059046Actual
22553226.302024-01-0590612Actual
29590327.002024-08-069066Actual
1866661.002023-10-079073Actual
31933421.002024-10-069067Actual
19196240.482023-10-079028Actual
13436257.152023-04-079068Actual
31222243.322024-09-0690612Actual
12635235.002023-04-079064Actual
280358.002022-07-089026Actual
21993396.002024-01-059036Actual
6643176.842022-10-079028Actual
15358201.832023-06-0790611Actual
18786216.002023-10-079015Actual
25146414.002024-04-069017Actual
4454196.542022-08-079068Actual
24891251.002024-04-069065Actual
1558171.002022-06-079065Actual
130952.002022-06-079073Actual
26122278.002024-05-069056Actual
1948852.892023-10-0790112Actual
38400300.002025-04-079064Actual
37130526.002025-03-079063Actual
22996185.002024-02-059046Actual
3877253.002022-08-079016Actual
3222060.332024-10-0690511Actual
31396712.002024-10-069013Actual
6269235.002022-10-079046Actual
29740638.972024-08-069018Actual
29264491.002024-08-069014Actual
21426141.192023-12-0890411Actual
3688831.612025-02-0590212Actual
28351571.002024-07-079036Actual
30576436.002024-09-069016Actual
29450374.002024-08-069016Actual
27341408.002024-06-069017Actual
19694124.002023-11-079073Actual
8369318.002022-12-089016Actual
1736335.872023-08-0790511Actual
6783409.002022-11-079013Actual
15952244.002023-07-089066Actual
1559873.002023-07-089073Actual
14058321.002023-05-079067Actual
34950374.002025-01-059064Actual
904178.002022-05-079067Actual
28111666.002024-07-079014Actual
8089327.002022-12-089014Actual
1432291.192023-05-0790411Actual
13375193.512023-04-079028Actual
32733428.002024-11-069015Actual
11648247.002023-03-079065Actual
513273.002022-05-079016Actual
5098226.002022-09-079036Actual
2294267.002024-02-059026Actual
22645252.002024-02-059063Actual
103276.002022-05-079063Actual
33556190.732024-11-0690213Actual
31068161.402024-09-0690411Actual
13879249.002023-05-079036Actual
31339204.762024-09-0690613Actual
8619231.002022-12-089066Actual
17956172.002023-09-079046Actual
20845309.002023-12-089015Actual
25301248.062024-04-069068Actual
14023243.002023-05-079017Actual
16365107.142023-07-0890611Actual
27609220.982024-06-0690311Actual
28648267.752024-07-079068Actual
36193290.002025-02-059065Actual
291218.002022-05-079064Actual
16573270.002023-08-079063Actual
16925228.002023-08-079046Actual
25239475.332024-04-069018Actual
30213201.262024-08-0690613Actual
9953487.452023-01-059018Actual
30181246.872024-08-0690213Actual
22702112.002024-02-059073Actual
23614417.002024-03-069013Actual
8560144.002022-12-089056Actual
34738174.942024-12-0790613Actual
32640672.002024-11-069014Actual
27582103.952024-06-0690211Actual
6046214.002022-10-079065Actual
16844349.002023-08-079016Actual
2618266.002022-07-089015Actual
35593138.002025-01-0590411Actual
1139754.002023-03-079073Actual
9350204.002023-01-059015Actual
19018299.002023-10-079066Actual
16222206.082023-07-0890111Actual
30866811.702024-09-069018Actual
33765475.002024-12-079014Actual
35333382.002025-01-059067Actual
20047244.002023-11-079066Actual
2672495.992024-05-0690113Actual
37718407.152025-03-079028Actual
5251228.002022-09-079066Actual
8760222.002022-12-089067Actual
34887158.002025-01-059073Actual
14832291.002023-06-079016Actual
29357436.002024-08-069015Actual
4208194.002022-08-079017Actual
10141313.002023-02-059013Actual
5719218.002022-10-079063Actual
27755174.172024-06-0690112Actual
30603207.002024-09-069026Actual
24587142.252024-03-0690612Actual
14180216.242023-05-079068Actual
31431361.002024-10-069063Actual
11180198.052023-02-059068Actual
36661342.252025-02-0590111Actual
21487135.872023-12-0890611Actual
27251167.002024-06-069056Actual
20139199.002023-11-079067Actual
17162160.182023-08-079028Actual
15029392.002023-06-079017Actual
20258295.032023-11-079068Actual
17782221.002023-09-079015Actual
14681218.002023-06-079064Actual
17076213.002023-08-079067Actual
17875359.002023-09-079016Actual
29144720.002024-08-069013Actual
43309.002022-05-079013Actual
8513151.002022-12-089046Actual
4347276.842022-08-079018Actual
8417109.002022-12-089026Actual
37428126.002025-03-079026Actual
23205360.182024-02-059018Actual
36689107.142025-02-0590211Actual
30631400.002024-09-069036Actual
29054301.262024-07-0790213Actual
2676268.002022-07-089065Actual
15122501.092023-06-079018Actual
1092160.182022-05-079068Actual
25267237.452024-04-069028Actual
2893532.672024-07-0790212Actual
631696.002022-10-079056Actual
3919075.232025-04-0790212Actual
2538732.672024-04-0690211Actual
24150237.002024-03-069067Actual
29087197.752024-07-0790613Actual
38989119.912025-04-0790211Actual
28083162.002024-07-079073Actual
11977180.002023-03-079066Actual
19722364.002023-11-079014Actual
1231276.002022-06-079063Actual
31609391.002024-10-069015Actual
23734450.002024-03-069014Actual
22078278.002024-01-059066Actual
22429144.382024-01-0590411Actual
3599320.002022-08-079014Actual
19814270.002023-11-079015Actual
23862286.002024-03-069065Actual
13046157.002023-04-079056Actual
34267367.752024-12-079028Actual
18694449.002023-10-079014Actual
844221.002022-05-079017Actual
9487283.002023-01-059016Actual
39016122.042025-04-0790311Actual
16423111.402023-07-0890112Actual
4533280.002022-09-079013Actual
13931154.002023-05-079056Actual
12855211.002023-04-079016Actual
5657280.002022-10-079013Actual
38157176.692025-03-0790213Actual
14647432.002023-06-079014Actual
27636170.982024-06-0690411Actual
34057199.002024-12-079056Actual
22730436.002024-02-059014Actual
32193186.932024-10-0690411Actual
37810219.912025-03-0790111Actual
22970306.002024-02-059036Actual
19934109.002023-11-079026Actual
27901306.522024-06-0690213Actual
18906118.002023-10-079026Actual
5845363.002022-10-079014Actual
2555992.252024-04-0690112Actual
26337296.542024-05-069028Actual
19168595.032023-10-079018Actual
16304123.102023-07-0890411Actual
32111289.062024-10-0690111Actual
18192176.842023-09-079028Actual
1461958.002023-06-079073Actual
37508242.002025-03-079056Actual
17982111.002023-09-079056Actual
3974285.002022-08-079036Actual
19288206.082023-10-0790111Actual
37690579.882025-03-079018Actual
9584270.002023-01-059036Actual
13513441.002023-05-079013Actual
25618117.782024-04-0690612Actual
20225219.272023-11-079028Actual
29802346.542024-08-069068Actual
13607118.002023-05-079073Actual
31809194.002024-10-069056Actual
10062207.152023-01-059068Actual
8149233.002022-12-089064Actual
9814288.002023-01-059017Actual
36569287.452025-02-059028Actual
2755224.002022-07-089016Actual
19230196.542023-10-079068Actual
7029214.002022-11-079064Actual
31702420.002024-10-069016Actual
18609261.002023-10-079063Actual
32907336.002024-11-069046Actual
1833898.632023-09-0790311Actual
10932246.002023-02-059017Actual
32933167.002024-11-069056Actual
2443631.612024-03-0690511Actual
33645585.002024-12-079013Actual
4719295.002022-09-079014Actual
3798278.002022-08-079065Actual
12714283.002023-04-079015Actual
22045136.002024-01-059056Actual
33800306.002024-12-079064Actual
30483369.002024-09-069015Actual
3791927.362025-03-0790511Actual
38606537.002025-04-079036Actual
38783333.002025-04-079067Actual
28203382.002024-07-079015Actual
14562306.002023-06-079063Actual
967884.002023-01-059056Actual
36306484.002025-02-059036Actual
4068112.002022-08-079056Actual
13669309.002023-05-079064Actual
7963232.002022-12-089063Actual
3015485.462024-08-0690113Actual
38130145.112025-03-0790113Actual
9211330.002023-01-059014Actual
35539135.872025-01-0590211Actual
38658261.002025-04-079056Actual
26876504.002024-06-069063Actual
692185.002022-11-079073Actual
12447197.002023-04-079063Actual
1173386.002022-06-079013Actual
34621260.342024-12-0790612Actual
38903292.002025-04-079068Actual
23380115.652024-02-0590311Actual
28586737.462024-07-079018Actual
38551344.002025-04-079016Actual
37250432.002025-03-079064Actual
1728267.782023-08-0790211Actual
13635315.002023-05-079014Actual
2473654.002024-04-069073Actual
22857216.002024-02-059065Actual
4021210.002022-08-079046Actual
10603240.002023-02-059016Actual
3473196.002022-08-079063Actual
21166230.002023-12-089067Actual
11071376.852023-02-059018Actual
22610463.002024-02-059013Actual
18014246.002023-09-079066Actual
3146172.002022-07-089067Actual
21846336.002024-01-059015Actual
31729135.002024-10-069026Actual
34031321.002024-12-079046Actual
1191890.002023-03-079056Actual
7247272.002022-11-079016Actual
17196243.512023-08-079068Actual
1889178.002022-06-079066Actual
12385320.002023-04-079013Actual
3458752.892024-12-0790212Actual
30305420.002024-09-069063Actual
14739336.002023-06-079015Actual
29768264.722024-08-069028Actual
27376335.002024-06-069067Actual
56193.002022-05-079026Actual
10327270.002023-02-059014Actual
11824270.002023-03-079036Actual
36100362.002025-02-059064Actual
1496324.002022-06-079015Actual
26430345.452024-05-0690111Actual
14240168.852023-05-0790111Actual
17902101.002023-09-079026Actual
22823290.002024-02-059015Actual
34559138.002024-12-0790112Actual
2172655.002024-01-059073Actual
18106194.002023-09-079067Actual
25030214.002024-04-069046Actual
1357270.002022-06-079014Actual
23022216.002024-02-059056Actual
10466235.002023-02-059015Actual
31783275.002024-10-069046Actual
29392315.002024-08-069065Actual
9085220.002023-01-059063Actual
8466276.002022-12-089036Actual
30716293.002024-09-069066Actual
6375154.002022-10-079066Actual
35298460.002025-01-059017Actual
30518353.002024-09-069065Actual
19603432.002023-11-079013Actual
3551107.002022-08-079073Actual
31516547.002024-10-069014Actual
30683193.002024-09-069056Actual
27874101.252024-06-0690113Actual
32463176.692024-10-0690613Actual
33143258.662024-11-069028Actual
20992352.002023-12-089036Actual
24236219.272024-03-069028Actual
2546866.722024-04-0690511Actual
3562030.552025-01-0590511Actual
32139139.062024-10-0690211Actual
21018247.002023-12-089046Actual
916364.002023-01-059073Actual
28614290.482024-07-079028Actual
35981409.002025-02-059063Actual
13248237.002023-04-079067Actual
3661203.002022-08-079064Actual
33351181.612024-11-0690611Actual
16130198.052023-07-089028Actual
36278126.002025-02-059026Actual
25703480.002024-05-069013Actual
6454360.002022-10-079017Actual
3740220.002022-08-079015Actual
1417208.002022-06-079064Actual
5330213.002022-09-079017Actual
5145123.002022-09-079046Actual
11119191.992023-02-059028Actual
5578185.932022-09-079068Actual
1839226.292023-09-0790511Actual
23407139.062024-02-0590411Actual
27554305.022024-06-0690111Actual
22228376.852024-01-059018Actual
25004389.002024-04-069036Actual
15242203.952023-06-0790111Actual
11445346.002023-03-079014Actual
34679203.012024-12-0790113Actual
26485166.722024-05-0690311Actual
11319230.002023-03-079063Actual
3006233.742024-08-0690212Actual
743875.002022-11-079056Actual
26632174.172024-05-0690112Actual
20197419.272023-11-079018Actual
20937248.002023-12-089016Actual
23353107.142024-02-0590211Actual
39104252.892025-04-0790611Actual
22462230.552024-01-0590611Actual
14774204.002023-06-079065Actual
29027159.152024-07-0790113Actual
35128153.002025-01-059026Actual
30270745.002024-09-069013Actual
15449212.472023-06-0790612Actual
27462432.912024-06-069028Actual
38869223.812025-04-079028Actual
33115528.362024-11-069018Actual
35511230.552025-01-0590111Actual
26512151.832024-05-0690411Actual
29647494.002024-08-069017Actual
34440157.152024-12-0790411Actual
21880211.002024-01-059065Actual
14295134.802023-05-0790311Actual
2042577.362023-11-0790511Actual
28528320.002024-07-079067Actual
20879321.002023-12-089065Actual

Generated 2025-06-06 11:16:46.735 UTC