[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 397   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9735170.002023-01-059066Actual
16423111.402023-07-0890112Actual
29976197.572024-08-0690611Actual
5145123.002022-09-079046Actual
32053320.782024-10-069068Actual
33950450.002024-12-079016Actual
20197419.272023-11-079018Actual
25920462.002024-05-069015Actual
35298460.002025-01-059017Actual
24798199.002024-04-069064Actual
3006233.742024-08-0690212Actual
34830382.002025-01-059063Actual
1968240.002022-06-079017Actual
27199526.002024-06-069036Actual
25267237.452024-04-069028Actual
25359226.302024-04-0690111Actual
26751311.782024-05-0690213Actual
35947504.002025-02-059013Actual
15358201.832023-06-0790611Actual
31307197.752024-09-0690213Actual
2054455.022023-11-0790212Actual
1139754.002023-03-079073Actual
33143258.662024-11-069028Actual
3661203.002022-08-079064Actual
31609391.002024-10-069015Actual
804181.002022-12-089073Actual
38493432.002025-04-079065Actual
657165.002022-05-079046Actual
35890213.542025-01-0590613Actual
8369318.002022-12-089016Actual
31644386.002024-10-069065Actual
12306166.242023-03-079068Actual
24269316.242024-03-069068Actual
34239614.732024-12-079018Actual
29682356.002024-08-069067Actual
2107328.362022-06-079018Actual
4781230.002022-09-079064Actual
21635403.002024-01-059013Actual
21545115.652023-12-0890112Actual
7715290.482022-11-079018Actual
10992230.002023-02-059067Actual
38869223.812025-04-079028Actual
35653183.742025-01-0590611Actual
37508242.002025-03-079056Actual
26015339.002024-05-069016Actual
11180198.052023-02-059068Actual
9535108.002023-01-059026Actual
31516547.002024-10-069014Actual
15324130.552023-06-0790411Actual
19603432.002023-11-079013Actual
4021210.002022-08-079046Actual
1766252.002023-09-079073Actual
9631156.002023-01-059046Actual
11775144.002023-03-079026Actual
16044297.002023-07-089067Actual
5192133.002022-09-079056Actual
33680336.002024-12-079063Actual
1426834.802023-05-0790211Actual
33235307.152024-11-0690111Actual
513273.002022-05-079016Actual
39282159.152025-04-0790113Actual
24236219.272024-03-069028Actual
1027995.002023-02-059073Actual
18517211.402023-09-0790612Actual
38157176.692025-03-0790213Actual
16899320.002023-08-079036Actual
20632499.002023-12-089013Actual
21344160.342023-12-0890111Actual
13046157.002023-04-079056Actual
2295376.002022-07-089013Actual
25089291.002024-04-069066Actual
4129285.002022-08-079066Actual
16481118.852023-07-0890612Actual
37690579.882025-03-079018Actual
18694449.002023-10-079014Actual
33858348.002024-12-079015Actual
5251228.002022-09-079066Actual
38245653.002025-04-079013Actual
14413108.212023-05-0790112Actual
30986235.872024-09-0690111Actual
16130198.052023-07-089028Actual
28145302.002024-07-079064Actual
26309725.342024-05-069018Actual
37215637.002025-03-079014Actual
37130526.002025-03-079063Actual
27341408.002024-06-069017Actual
18014246.002023-09-079066Actual
36251526.002025-02-059016Actual
2443631.612024-03-0690511Actual
36541745.032025-02-059018Actual
29531297.002024-08-069046Actual
31933421.002024-10-069067Actual
18283180.552023-09-0790111Actual
32853111.002024-11-069026Actual
43309.002022-05-079013Actual
2988869.912024-08-0690211Actual
17605303.002023-09-079063Actual
28323115.002024-07-079026Actual
18786216.002023-10-079015Actual
35981409.002025-02-059063Actual
16538477.002023-08-079013Actual
38903292.002025-04-079068Actual
2544185.872024-04-0690411Actual
25146414.002024-04-069017Actual
7344270.002022-11-079036Actual
36921197.572025-02-0590612Actual
10603240.002023-02-059016Actual
2155202.602022-06-079028Actual
28907157.152024-07-0790112Actual
13729363.002023-05-079015Actual
19430170.982023-10-0790611Actual
6173104.002022-10-079026Actual
18071356.002023-09-079017Actual
35772307.152025-01-0590612Actual
9874181.002023-01-059067Actual
2438291.192024-03-0690311Actual
38400300.002025-04-079064Actual
8089327.002022-12-089014Actual
28614290.482024-07-079028Actual
1357270.002022-06-079014Actual
3446756.082024-12-0790511Actual
1781193.002022-06-079046Actual
15449212.472023-06-0790612Actual
24116316.002024-03-069017Actual
38691401.002025-04-079066Actual
3925132.002022-08-079026Actual
13905211.002023-05-079046Actual
35241338.002025-01-059066Actual
5905172.002022-10-079064Actual
1685101.002022-06-079026Actual
13824348.002023-05-079016Actual
32253163.532024-10-0690611Actual
23827324.002024-03-069015Actual
17134396.542023-08-079018Actual
17817288.002023-09-079065Actual
36483374.002025-02-059067Actual
37952201.832025-03-0790611Actual
2778335.872024-06-0690212Actual
23769348.002024-03-069064Actual
37892205.022025-03-0790411Actual
2096496.002023-12-089026Actual
21487135.872023-12-0890611Actual
15029392.002023-06-079017Actual
35511230.552025-01-0590111Actual
5657280.002022-10-079013Actual
18484150.762023-09-0790112Actual
14832291.002023-06-079016Actual
33471212.472024-11-0690612Actual
22610463.002024-02-059013Actual
37308432.002025-03-079015Actual
182888.002022-06-079056Actual
15867363.002023-07-089036Actual
32193186.932024-10-0690411Actual
14146176.842023-05-079028Actual
30773472.002024-09-069017Actual
2037152.892023-11-0790311Actual
4454196.542022-08-079068Actual
2676268.002022-07-089065Actual
22765234.002024-02-059064Actual
33588310.032024-11-0690613Actual
291218.002022-05-079064Actual
32139139.062024-10-0690211Actual
1728267.782023-08-0790211Actual
27171153.002024-06-069026Actual
22402115.652024-01-0590311Actual
30808360.002024-09-069067Actual
26784211.782024-05-0690613Actual
10141313.002023-02-059013Actual
26573170.982024-05-0690611Actual
21399149.702023-12-0890311Actual
37456384.002025-03-079036Actual
29590327.002024-08-069066Actual
15184211.692023-06-079068Actual
11977180.002023-03-079066Actual
20879321.002023-12-089065Actual
15719251.002023-07-089015Actual
12447197.002023-04-079063Actual
31551310.002024-10-069064Actual
37718407.152025-03-079028Actual
985352.602022-05-079018Actual
20139199.002023-11-079067Actual
3411338.002022-08-079013Actual
19849235.002023-11-079065Actual
692185.002022-11-079073Actual
23557151.832024-02-0590612Actual
31757489.002024-10-069036Actual
19546131.612023-10-0790612Actual
22135277.002024-01-059017Actual
14118451.092023-05-079018Actual
25501179.492024-04-0690611Actual
6516241.002022-10-079067Actual
36569287.452025-02-059028Actual
21754382.002024-01-059014Actual
1734313.002022-06-079036Actual
3005268.002022-07-089066Actual
20014141.002023-11-079056Actual
28238366.002024-07-079065Actual
16658513.002023-08-079014Actual
2852300.002022-07-089036Actual
24644499.002024-04-069013Actual
33645585.002024-12-079013Actual
19075349.002023-10-079017Actual
2051799.702023-11-0790112Actual
39043220.982025-04-0790411Actual
32826495.002024-11-069016Actual
4593186.002022-09-079063Actual
4347276.842022-08-079018Actual
34738174.942024-12-0790613Actual
11824270.002023-03-079036Actual
25301248.062024-04-069068Actual
3783851.822025-03-0790211Actual
13964272.002023-05-079066Actual
2481386.002022-07-089014Actual
3015485.462024-08-0690113Actual
31702420.002024-10-069016Actual
5001239.002022-09-079016Actual
28083162.002024-07-079073Actual
1866661.002023-10-079073Actual
26876504.002024-06-069063Actual
18986133.002023-10-079056Actual
5330213.002022-09-079017Actual
29802346.542024-08-069068Actual
34950374.002025-01-059064Actual
29740638.972024-08-069018Actual
29392315.002024-08-069065Actual
16102458.672023-07-089018Actual
10853239.002023-02-059066Actual
844221.002022-05-079017Actual
26430345.452024-05-0690111Actual
3791927.362025-03-0790511Actual
7763155.632022-11-079028Actual
13186223.002023-04-079017Actual
28586737.462024-07-079018Actual
2766376.292024-06-0690511Actual
15064294.002023-06-079067Actual
6046214.002022-10-079065Actual
23353107.142024-02-0590211Actual
28436389.002024-07-079066Actual
15893197.002023-07-089046Actual
743875.002022-11-079056Actual
56193.002022-05-079026Actual
34031321.002024-12-079046Actual
2237589.062024-01-0590211Actual
24891251.002024-04-069065Actual
15919174.002023-07-089056Actual
25738362.002024-05-069063Actual
20787288.002023-12-089064Actual
13548326.002023-05-079063Actual
1231276.002022-06-079063Actual
6783409.002022-11-079013Actual
21224520.792023-12-089018Actual
28351571.002024-07-079036Actual
28493606.002024-07-079017Actual
4208194.002022-08-079017Actual
18574571.002023-10-079013Actual
32311163.532024-10-0690112Actual
32166153.952024-10-0690311Actual
2618266.002022-07-089015Actual
9085220.002023-01-059063Actual
4068112.002022-08-079056Actual
23055305.002024-02-059066Actual
33177328.362024-11-069068Actual
27609220.982024-06-0690311Actual
27225369.002024-06-069046Actual
9211330.002023-01-059014Actual
704109.002022-05-079056Actual
631696.002022-10-079056Actual
26933171.002024-06-069073Actual
25860370.002024-05-069064Actual
36716145.442025-02-0590311Actual
19722364.002023-11-079014Actual
7824141.992022-11-079068Actual
19907302.002023-11-079016Actual
25955399.002024-05-069065Actual
32881427.002024-11-069036Actual
33057354.002024-11-069067Actual
24208405.632024-03-069018Actual
17782221.002023-09-079015Actual
1836598.632023-09-0790411Actual
2558675.232024-04-0690212Actual
6704198.052022-10-079068Actual
19230196.542023-10-079068Actual
23112294.002024-02-059017Actual
36158459.002025-02-059015Actual
5390178.002022-09-079067Actual
27874101.252024-06-0690113Actual
1645058.212023-07-0890212Actual
12525124.002023-04-079073Actual
38365592.002025-04-079014Actual
21166230.002023-12-089067Actual
8760222.002022-12-089067Actual
2546866.722024-04-0690511Actual
19814270.002023-11-079015Actual
3084333.002022-07-089017Actual
432174.002022-05-079065Actual
8417109.002022-12-089026Actual
3273154.112022-07-089028Actual
32612214.002024-11-069073Actual
9271261.002023-01-059064Actual
18106194.002023-09-079067Actual
37541405.002025-03-079066Actual
28377306.002024-07-079046Actual
25239475.332024-04-069018Actual
18934336.002023-10-079036Actual
23022216.002024-02-059056Actual
7391178.002022-11-079046Actual
31842346.002024-10-069066Actual
34706227.572024-12-0790213Actual
30683193.002024-09-069056Actual
36358235.002025-02-059056Actual
35857222.312025-01-0590213Actual
1948852.892023-10-0790112Actual
37187159.002025-03-079073Actual
12999228.002023-04-079046Actual
21846336.002024-01-059015Actual
24949224.002024-04-069016Actual
2539196.002022-07-089064Actual
1583960.002023-07-089026Actual
7903287.002022-12-089013Actual
39016122.042025-04-0790311Actual
9408252.002023-01-059065Actual
26512151.832024-05-0690411Actual
30362168.002024-09-069073Actual
17254190.122023-08-0790111Actual
30866811.702024-09-069018Actual
1730990.122023-08-0790311Actual
1931637.992023-10-0790211Actual
20992352.002023-12-089036Actual
23147348.002024-02-059067Actual
2473654.002024-04-069073Actual
11119191.992023-02-059028Actual
29942176.292024-08-0690411Actual
37401386.002025-03-079016Actual
32733428.002024-11-069015Actual
34267367.752024-12-079028Actual
35101327.002025-01-059016Actual
5469466.242022-09-079018Actual
24679288.002024-04-069063Actual
20459123.102023-11-0790611Actual
24470226.302024-03-0690611Actual
1527033.742023-06-0790211Actual
12952246.002023-04-079036Actual
39309313.542025-04-0790213Actual
8698232.002022-12-089017Actual
25703480.002024-05-069013Actual
19168595.032023-10-079018Actual
35391614.732025-01-059018Actual
27462432.912024-06-069028Actual
6125216.002022-10-079016Actual
12573290.002023-04-079014Actual
1191890.002023-03-079056Actual
39342285.472025-04-0790613Actual
38578207.002025-04-079026Actual
33556190.732024-11-0690213Actual
36066649.002025-02-059014Actual
38130145.112025-03-0790113Actual
7168203.002022-11-079065Actual
7029214.002022-11-079064Actual
38783333.002025-04-079067Actual
30213201.262024-08-0690613Actual
2072467.002023-12-089073Actual
31160157.152024-09-0690112Actual
103276.002022-05-079063Actual
243392.002022-07-089073Actual
14739336.002023-06-079015Actual
30716293.002024-09-069066Actual
22347216.722024-01-0590111Actual
15626358.002023-07-089014Actual
6222276.002022-10-079036Actual
27086270.002024-06-069065Actual
17982111.002023-09-079056Actual
22702112.002024-02-059073Actual
763218.002022-05-079066Actual
33977141.002024-12-079026Actual
24856243.002024-04-069015Actual
16786327.002023-08-079065Actual
30270745.002024-09-069013Actual
5578185.932022-09-079068Actual
3803829.482025-03-0790212Actual
23233204.122024-02-059028Actual
2355189.002022-07-089063Actual
19988218.002023-11-079046Actual
36332297.002025-02-059046Actual
5845363.002022-10-079014Actual
15812315.002023-07-089016Actual
31041197.572024-09-0690311Actual
24059199.002024-03-069066Actual
24150237.002024-03-069067Actual
2435567.782024-03-0690211Actual
15506547.002023-07-089013Actual
8839299.572022-12-089018Actual
3562030.552025-01-0590511Actual
1748265.652023-08-0790212Actual
14528378.002023-06-079013Actual
34089306.002024-12-079066Actual
13513441.002023-05-079013Actual
6643176.842022-10-079028Actual
36278126.002025-02-059026Actual
27991699.002024-07-079013Actual
26961464.002024-06-069014Actual
2555992.252024-04-0690112Actual
13879249.002023-05-079036Actual
12635235.002023-04-079064Actual
25618117.782024-04-0690612Actual
1385188.002023-05-079026Actual
7497169.002022-11-079066Actual
14295134.802023-05-0790311Actual
15754286.002023-07-089065Actual
20752504.002023-12-089014Actual
14471163.532023-05-0790612Actual
17902101.002023-09-079026Actual
3907026.292025-04-0790511Actual
15541243.002023-07-089063Actual
22289216.242024-01-059068Actual
33023530.002024-11-069017Actual
10062207.152023-01-059068Actual
5049107.002022-09-079026Actual
1173386.002022-06-079013Actual
12776162.002023-04-079065Actual
30305420.002024-09-069063Actual
26122278.002024-05-069056Actual
16164316.242023-07-089068Actual
29299277.002024-08-069064Actual
27636170.982024-06-0690411Actual
25181297.002024-04-069067Actual
3222060.332024-10-0690511Actual
1444059.272023-05-0790212Actual
28296459.002024-07-079016Actual
8466276.002022-12-089036Actual
18225273.812023-09-079068Actual
38606537.002025-04-079036Actual
2034462.462023-11-0790211Actual
5517202.602022-09-079028Actual
19962346.002023-11-079036Actual
33263112.462024-11-0690211Actual
2538732.672024-04-0690211Actual
36802159.272025-02-0590611Actual
2455527.362024-03-0690212Actual
27697214.592024-06-0690611Actual
11071376.852023-02-059018Actual
2137286.932023-12-0890211Actual
19018299.002023-10-079066Actual
2946117.002022-07-089056Actual
8560144.002022-12-089056Actual
37865197.572025-03-0790311Actual
38010110.342025-03-0790112Actual
5719218.002022-10-079063Actual
14180216.242023-05-079068Actual
23325164.592024-02-0590111Actual
14939178.002023-06-079056Actual
2873481.612024-07-0790211Actual
24001240.002024-03-069046Actual
31339204.762024-09-0690613Actual
1541698.632023-06-0790112Actual
19637273.002023-11-079063Actual
23467166.722024-02-0590611Actual
20316226.302023-11-0790111Actual
12197302.602023-03-079018Actual
32520585.002024-11-069013Actual
38551344.002025-04-079016Actual
27053403.002024-06-069015Actual
16009327.002023-07-089017Actual
11507216.002023-03-079064Actual
9025330.002023-01-059013Actual
24027205.002024-03-069056Actual
11445346.002023-03-079014Actual
17690339.002023-09-079014Actual
36100362.002025-02-059064Actual
20047244.002023-11-079066Actual
14887343.002023-06-079036Actual
33409135.872024-11-0690112Actual
38748532.002025-04-079017Actual
21252264.722023-12-089028Actual
19694124.002023-11-079073Actual
17196243.512023-08-079068Actual
35593138.002025-01-0590411Actual
29179365.002024-08-069063Actual
28761141.192024-07-0790311Actual
34413164.592024-12-0790311Actual
35711182.682025-01-0590112Actual
31280117.042024-09-0690113Actual
36038120.002025-02-059073Actual
37752393.512025-03-079068Actual
3740220.002022-08-079015Actual
10524184.002023-02-059065Actual
3473196.002022-08-079063Actual
29236163.002024-08-069073Actual
23525119.912024-02-0590112Actual
32966448.002024-11-069066Actual
23920356.002024-03-069016Actual

Generated 2025-06-06 15:39:08.159 UTC