[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 400   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252059.272024-07-1790112Actual
10141313.002023-08-189013Actual
32933167.002025-05-199056Actual
16222206.082024-01-1890111Actual
16984315.002024-02-179066Actual
25056103.002024-10-179056Actual
36661342.252025-08-1890111Actual
9487283.002023-07-189016Actual
22970306.002024-08-179036Actual
37187159.002025-09-179073Actual
19168595.032024-04-189018Actual
12306166.242023-09-179068Actual
4593186.002023-03-209063Actual
24587142.252024-09-1690612Actual
23380115.652024-08-1790311Actual
19230196.542024-04-189068Actual
33057354.002025-05-199067Actual
13548326.002023-11-179063Actual
13248237.002023-10-189067Actual
36979217.052025-08-1890113Actual
2881537.992025-01-1790511Actual
38578207.002025-10-189026Actual
8698232.002023-06-209017Actual
23112294.002024-08-179017Actual
15719251.002024-01-189015Actual
31899474.002025-04-189017Actual
1736335.872024-02-1790511Actual
3562030.552025-07-1890511Actual
3273154.112023-01-189028Actual
9874181.002023-07-189067Actual
36802159.272025-08-1890611Actual
39162169.912025-10-1890112Actual
19018299.002024-04-189066Actual
38961259.272025-10-1890111Actual
18014246.002024-03-199066Actual
1730990.122024-02-1790311Actual
39342285.472025-10-1890613Actual
10700286.002023-08-189036Actual
17690339.002024-03-199014Actual
22857216.002024-08-179065Actual
27755174.172024-12-1790112Actual
28351571.002025-01-179036Actual
27225369.002024-12-179046Actual
34830382.002025-07-189063Actual
22402115.652024-07-1790311Actual
2443631.612024-09-1690511Actual
31280117.042025-03-1990113Actual
2893532.672025-01-1790212Actual
20667294.002024-06-199063Actual
1889178.002022-12-189066Actual
6046214.002023-04-199065Actual
24470226.302024-09-1690611Actual
3343731.612025-05-1990212Actual
22610463.002024-08-179013Actual
1766252.002024-03-199073Actual
10603240.002023-08-189016Actual
8290174.002023-06-209065Actual
6375154.002023-04-199066Actual
15242203.952023-12-1890111Actual
22429144.382024-07-1790411Actual
2037152.892024-05-1990311Actual
3438670.972025-06-1990211Actual
35128153.002025-07-189026Actual
39224283.742025-10-1890612Actual
33351181.612025-05-1990611Actual
36860124.172025-08-1890112Actual
29087197.752025-01-1790613Actual
11775144.002023-09-179026Actual
1027995.002023-08-189073Actual
6704198.052023-04-199068Actual
35008495.002025-07-189015Actual
6125216.002023-04-199016Actual
25301248.062024-10-179068Actual
3791927.362025-09-1790511Actual
16573270.002024-02-179063Actual
2988869.912025-02-1690211Actual
19637273.002024-05-199063Actual
35711182.682025-07-1890112Actual
18821330.002024-04-189065Actual
20879321.002024-06-199065Actual
16899320.002024-02-179036Actual
18225273.812024-03-199068Actual
17041295.002024-02-179017Actual
26933171.002024-12-179073Actual
21166230.002024-06-199067Actual
13729363.002023-11-179015Actual
3222060.332025-04-1890511Actual
26841600.002024-12-179013Actual
31551310.002025-04-189064Actual
33143258.662025-05-199028Actual
9735170.002023-07-189066Actual
2755224.002023-01-189016Actual
25267237.452024-10-179028Actual
15919174.002024-01-189056Actual
5390178.002023-03-209067Actual
16365107.142024-01-1890611Actual
27376335.002024-12-179067Actual
3006233.742025-02-1690212Actual
27284320.002024-12-179066Actual
10387174.002023-08-189064Actual
34440157.152025-06-1990411Actual
20104336.002024-05-199017Actual
32675396.002025-05-199064Actual
16423111.402024-01-1890112Actual
39104252.892025-10-1890611Actual
25825535.002024-11-169014Actual
19370103.952024-04-1890411Actual
23827324.002024-09-169015Actual
31222243.322025-03-1990612Actual
19196240.482024-04-189028Actual
30986235.872025-03-1990111Actual
25146414.002024-10-179017Actual
17570532.002024-03-199013Actual
3677075.232025-08-1890511Actual
37006246.872025-08-1890213Actual
12118170.002023-09-179067Actual
36689107.142025-08-1890211Actual
32139139.062025-04-1890211Actual
2766376.292024-12-1790511Actual
16164316.242024-01-189068Actual
2541480.552024-10-1790311Actual
14023243.002023-11-179017Actual
24027205.002024-09-169056Actual
36100362.002025-08-189064Actual
5845363.002023-04-199014Actual
34501289.062025-06-1990611Actual
5905172.002023-04-199064Actual
28761141.192025-01-1790311Actual
6222276.002023-04-199036Actual
28788160.342025-01-1790411Actual
20992352.002024-06-199036Actual
27636170.982024-12-1790411Actual
11319230.002023-09-179063Actual
985352.602022-11-179018Actual
17902101.002024-03-199026Actual
27582103.952024-12-1790211Actual
38606537.002025-10-189036Actual
26015339.002024-11-169016Actual
23525119.912024-08-1790112Actual
56193.002022-11-179026Actual
11119191.992023-08-189028Actual
34057199.002025-06-199056Actual
2072467.002024-06-199073Actual
32555354.002025-05-199063Actual
14647432.002023-12-189014Actual
31933421.002025-04-189067Actual
10524184.002023-08-189065Actual
1444059.272023-11-1790212Actual
22915275.002024-08-179016Actual
24679288.002024-10-179063Actual
9085220.002023-07-189063Actual
18960169.002024-04-189046Actual
1948852.892024-04-1890112Actual
1627793.312024-01-1890311Actual
36716145.442025-08-1890311Actual
30270745.002025-03-199013Actual
20752504.002024-06-199014Actual
15626358.002024-01-189014Actual
11445346.002023-09-179014Actual
21669306.002024-07-179063Actual
10327270.002023-08-189014Actual
27934317.052024-12-1790613Actual
9535108.002023-07-189026Actual
38072307.152025-09-1790612Actual
28083162.002025-01-179073Actual
29392315.002025-02-169065Actual
12999228.002023-10-189046Actual
35156445.002025-07-189036Actual
24764436.002024-10-179014Actual
18373.002022-11-179073Actual
15952244.002024-01-189066Actual
967884.002023-07-189056Actual
33023530.002025-05-199017Actual
3225404.122023-01-189018Actual
23022216.002024-08-179056Actual
36066649.002025-08-189014Actual
11586273.002023-09-179015Actual
36483374.002025-08-189067Actual
2155202.602022-12-189028Actual
26214405.002024-11-169017Actual
32019340.482025-04-189028Actual
17930399.002024-03-199036Actual
1033170.782022-11-179028Actual
37718407.152025-09-179028Actual
231270.002022-11-179014Actual
2653933.742024-11-1690511Actual
38869223.812025-10-189028Actual
33680336.002025-06-199063Actual
8839299.572023-06-209018Actual
21252264.722024-06-199028Actual
15449212.472023-12-1890612Actual
20632499.002024-06-199013Actual
19934109.002024-05-199026Actual
36358235.002025-08-189056Actual
22228376.852024-07-179018Actual
23233204.122024-08-179028Actual
16751320.002024-02-179015Actual
1496324.002022-12-189015Actual
13879249.002023-11-179036Actual
17956172.002024-03-199046Actual
19962346.002024-05-199036Actual
2455527.362024-09-1690212Actual
19603432.002024-05-199013Actual
36569287.452025-08-189028Actual
30305420.002025-03-199063Actual
2096496.002024-06-199026Actual
13186223.002023-10-189017Actual
743875.002023-05-209056Actual
12952246.002023-10-189036Actual
14058321.002023-11-179067Actual
34267367.752025-06-199028Actual
7391178.002023-05-209046Actual
23734450.002024-09-169014Actual
27144335.002024-12-179016Actual
23862286.002024-09-169065Actual
38188360.912025-09-1790613Actual
14739336.002023-12-189015Actual
25030214.002024-10-179046Actual
26751311.782024-11-1690213Actual
3661203.002023-02-179064Actual
14413108.212023-11-1790112Actual
38903292.002025-10-189068Actual
36158459.002025-08-189015Actual
32640672.002025-05-199014Actual
38245653.002025-10-189013Actual
34950374.002025-07-189064Actual
24949224.002024-10-179016Actual
19430170.982024-04-1890611Actual
9584270.002023-07-189036Actual
28377306.002025-01-179046Actual
3332210.182023-01-189068Actual
21487135.872024-06-1990611Actual
26632174.172024-11-1690112Actual
31396712.002025-04-189013Actual
6454360.002023-04-199017Actual
5145123.002023-03-209046Actual
32253163.532025-04-1890611Actual
904178.002022-11-179067Actual
26512151.832024-11-1690411Actual
16658513.002024-02-179014Actual
3798278.002023-02-179065Actual
1583960.002024-01-189026Actual
34706227.572025-06-1990213Actual
30362168.002025-03-199073Actual
21286219.272024-06-199068Actual
38337109.002025-10-189073Actual
25738362.002024-11-169063Actual
20225219.272024-05-199028Actual
22256182.902024-07-179028Actual
37952201.832025-09-1790611Actual
692185.002023-05-209073Actual
6843278.002023-05-209063Actual
25089291.002024-10-179066Actual
17397212.472024-02-1790611Actual
15184211.692023-12-189068Actual
916364.002023-07-189073Actual
35890213.542025-07-1890613Actual
34795646.002025-07-189013Actual
29477132.002025-02-169026Actual
37482360.002025-09-179046Actual
3101468.852025-03-1990211Actual
20398129.482024-05-1990411Actual
33645585.002025-06-199013Actual
4347276.842023-02-179018Actual
3803829.482025-09-1790212Actual
28493606.002025-01-179017Actual
24116316.002024-09-169017Actual
26096313.002024-11-169046Actual
3907026.292025-10-1890511Actual
30866811.702025-03-199018Actual
24236219.272024-09-169028Actual
29264491.002025-02-169014Actual
21399149.702024-06-1990311Actual
21754382.002024-07-179014Actual
28403232.002025-01-179056Actual
20459123.102024-05-1990611Actual
11824270.002023-09-179036Actual
37215637.002025-09-179014Actual
6969270.002023-05-209014Actual
19722364.002024-05-199014Actual
1092160.182022-11-179068Actual
9350204.002023-07-189015Actual
5719218.002023-04-199063Actual
31488153.002025-04-189073Actual
2196597.002024-07-179026Actual
6595331.392023-04-199018Actual
28203382.002025-01-179015Actual
7903287.002023-06-209013Actual
35593138.002025-07-1890411Actual
27554305.022024-12-1790111Actual
10466235.002023-08-189015Actual
4719295.002023-03-209014Actual
34887158.002025-07-189073Actual
14240168.852023-11-1790111Actual
16304123.102024-01-1890411Actual
30096226.302025-02-1690612Actual
39282159.152025-10-1890113Actual
12385320.002023-10-189013Actual
22347216.722024-07-1790111Actual
18986133.002024-04-189056Actual
31757489.002025-04-189036Actual
29505528.002025-02-169036Actual
28586737.462025-01-179018Actual
4454196.542023-02-179068Actual
2370654.002024-09-169073Actual
4208194.002023-02-179017Actual
29557184.002025-02-169056Actual
9025330.002023-07-189013Actual
24150237.002024-09-169067Actual
31102206.082025-03-1990611Actual
13327364.722023-10-189018Actual
35419273.812025-07-189028Actual
23649226.002024-09-169063Actual
26666188.002024-11-1690612Actual
34005479.002025-06-199036Actual
1951566.722024-04-1890212Actual
24409142.252024-09-1690411Actual
29450374.002025-02-169016Actual
17982111.002024-03-199056Actual
8619231.002023-06-209066Actual
33588310.032025-05-1990613Actual
36193290.002025-08-189065Actual
28436389.002025-01-179066Actual
17336148.632024-02-1790411Actual
26458147.572024-11-1690211Actual
31516547.002025-04-189014Actual
31783275.002025-04-189046Actual
20139199.002024-05-199067Actual
32881427.002025-05-199036Actual
13375193.512023-10-189028Actual
18879216.002024-04-189016Actual
1839226.292024-03-1990511Actual
14295134.802023-11-1790311Actual
610259.002022-11-179036Actual
4068112.002023-02-179056Actual
21938226.002024-07-179016Actual
6516241.002023-04-199067Actual
2216216.242022-12-189068Actual
30181246.872025-02-1690213Actual
2438291.192024-09-1690311Actual
1637218.002022-12-189016Actual
22553226.302024-07-1790612Actual
5049107.002023-03-209026Actual
12635235.002023-10-189064Actual
24856243.002024-10-179015Actual
2237589.062024-07-1790211Actual
10794144.002023-08-189056Actual
2873481.612025-01-1790211Actual
20197419.272024-05-199018Actual
15661288.002024-01-189064Actual
23614417.002024-09-169013Actual
29860316.722025-02-1690111Actual
14180216.242023-11-179068Actual
1745564.592024-02-1790112Actual
27462432.912024-12-179028Actual
37892205.022025-09-1790411Actual
9211330.002023-07-189014Actual
21426141.192024-06-1990411Actual
2028193.002022-12-189067Actual
33556190.732025-05-1990213Actual
27434534.422024-12-179018Actual
17724278.002024-03-199064Actual
17076213.002024-02-179067Actual
23147348.002024-08-179067Actual
17254190.122024-02-1790111Actual
631696.002023-04-199056Actual
24208405.632024-09-169018Actual
18484150.762024-03-1990112Actual
16925228.002024-02-179046Actual
33263112.462025-05-1990211Actual
15867363.002024-01-189036Actual
1290383.002023-10-189026Actual
32966448.002025-05-199066Actual
1939776.292024-04-1890511Actual
29027159.152025-01-1790113Actual
30603207.002025-03-199026Actual
25618117.782024-10-1790612Actual
28145302.002025-01-179064Actual
17782221.002024-03-199015Actual
38130145.112025-09-1790113Actual
2051799.702024-05-1990112Actual
14562306.002023-12-189063Actual
33471212.472025-05-1990612Actual
10062207.152023-07-189068Actual
24891251.002024-10-179065Actual
1357270.002022-12-189014Actual
38280358.002025-10-189063Actual
15029392.002023-12-189017Actual
32111289.062025-04-1890111Actual
31842346.002025-04-189066Actual
28849159.272025-01-1790611Actual
26155382.002024-11-169066Actual
11977180.002023-09-179066Actual
31609391.002025-04-189015Actual
7497169.002023-05-209066Actual
12447197.002023-10-189063Actual
29531297.002025-02-169046Actual
33737126.002025-06-199073Actual
37343347.002025-09-179065Actual
19075349.002024-04-189017Actual
34915604.002025-07-189014Actual
20047244.002024-05-199066Actual
3015485.462025-02-1690113Actual
15754286.002024-01-189065Actual
28969194.382025-01-1790612Actual
2394755.002024-09-169026Actual
33892397.002025-06-199065Actual
39309313.542025-10-1890213Actual
27991699.002025-01-179013Actual
7168203.002023-05-209065Actual
26042121.002024-11-169026Actual
12056247.002023-09-179017Actual
31644386.002025-04-189065Actual
30683193.002025-03-199056Actual
3877253.002023-02-179016Actual
16102458.672024-01-189018Actual
1645058.212024-01-1890212Actual
38783333.002025-10-189067Actual
8887176.842023-06-209028Actual
763218.002022-11-179066Actual
5192133.002023-03-209056Actual
15064294.002023-12-189067Actual
28648267.752025-01-179068Actual
11071376.852023-08-189018Actual
31068161.402025-03-1990411Actual
14939178.002023-12-189056Actual
27816283.742024-12-1790612Actual
3925132.002023-02-179026Actual
32733428.002025-05-199015Actual
24644499.002024-10-179013Actual
32768417.002025-05-199065Actual
36278126.002025-08-189026Actual
20575192.252024-05-1990612Actual
35947504.002025-08-189013Actual
8513151.002023-06-209046Actual
29768264.722025-02-169028Actual
2343436.932024-08-1790511Actual
29976197.572025-02-1690611Actual
182888.002022-12-189056Actual
20258295.032024-05-199068Actual
26961464.002024-12-179014Actual
4129285.002023-02-179066Actual
5578185.932023-03-209068Actual
22823290.002024-08-179015Actual
37095792.002025-09-179013Actual
8466276.002023-06-209036Actual
30518353.002025-03-199065Actual
16844349.002024-02-179016Actual
7636254.002023-05-209067Actual
35182270.002025-07-189046Actual
21635403.002024-07-179013Actual
10992230.002023-08-189067Actual
35333382.002025-07-189067Actual
103276.002022-11-179063Actual
1836598.632024-03-1990411Actual
1461958.002023-12-189073Actual
29236163.002025-02-169073Actual
11871171.002023-09-179046Actual
38493432.002025-10-189065Actual
7295129.002023-05-209026Actual
15893197.002024-01-189046Actual
32463176.692025-04-1890613Actual
1426834.802023-11-1790211Actual
27496275.332024-12-179068Actual
15150188.962023-12-189028Actual
37752393.512025-09-179068Actual
43309.002022-11-179013Actual
22078278.002024-07-179066Actual
7715290.482023-05-209018Actual
10853239.002023-08-189066Actual
30390490.002025-03-199014Actual
32403190.732025-04-1890113Actual
2481386.002023-01-189014Actual
14355135.872023-11-1790611Actual
13905211.002023-11-179046Actual
33765475.002025-06-199014Actual
34413164.592025-06-1990311Actual
513273.002022-11-179016Actual
26784211.782024-11-1690613Actual
32166153.952025-04-1890311Actual
37456384.002025-09-179036Actual
243392.002023-01-189073Actual
32520585.002025-05-199013Actual
1728267.782024-02-1790211Actual
14774204.002023-12-189065Actual
2852300.002023-01-189036Actual
8946137.452023-06-209068Actual

Generated 2025-12-17 12:30:07.882 UTC