[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 401   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4719295.002022-08-219014Actual
5845363.002022-09-209014Actual
37865197.572025-02-1890311Actual
3458752.892024-11-2090212Actual
13186223.002023-03-219017Actual
18728278.002023-09-209064Actual
33143258.662024-10-209028Actual
38869223.812025-03-219028Actual
2107328.362022-05-219018Actual
26841600.002024-05-209013Actual
8149233.002022-11-219064Actual
34440157.152024-11-2090411Actual
26458147.572024-04-1990211Actual
30631400.002024-08-209036Actual
3661203.002022-07-219064Actual
15150188.962023-05-219028Actual
25825535.002024-04-199014Actual
1385188.002023-04-209026Actual
36391359.002025-01-199066Actual
14146176.842023-04-209028Actual
17254190.122023-07-2190111Actual
21286219.272023-11-219068Actual
36332297.002025-01-199046Actual
21754382.002023-12-199014Actual
27991699.002024-06-209013Actual
3573975.232024-12-1990212Actual
5330213.002022-08-219017Actual
1968240.002022-05-219017Actual
32640672.002024-10-209014Actual
2544185.872024-03-2090411Actual
19849235.002023-10-219065Actual
14058321.002023-04-209067Actual
29450374.002024-07-209016Actual
1559873.002023-06-219073Actual
2295376.002022-06-219013Actual
15626358.002023-06-219014Actual
9025330.002022-12-199013Actual
21426141.192023-11-2190411Actual
3791927.362025-02-1890511Actual
3222060.332024-09-1990511Actual
5984278.002022-09-209015Actual
18694449.002023-09-209014Actual
9408252.002022-12-199065Actual
12714283.002023-03-219015Actual
3919075.232025-03-2190212Actual
35156445.002024-12-199036Actual
29860316.722024-07-2090111Actual
29357436.002024-07-209015Actual
12447197.002023-03-219063Actual
23022216.002024-01-199056Actual
15506547.002023-06-219013Actual
23325164.592024-01-1990111Actual
32733428.002024-10-209015Actual
13248237.002023-03-219067Actual
36569287.452025-01-199028Actual
27901306.522024-05-2090213Actual
692185.002022-10-219073Actual
103276.002022-04-209063Actual
38337109.002025-03-219073Actual
1839226.292023-08-2190511Actual
1496324.002022-05-219015Actual
4781230.002022-08-219064Actual
28203382.002024-06-209015Actual
24856243.002024-03-209015Actual
9584270.002022-12-199036Actual
19075349.002023-09-209017Actual
39043220.982025-03-2190411Actual
38903292.002025-03-219068Actual
32193186.932024-09-1990411Actual
38578207.002025-03-219026Actual
38365592.002025-03-219014Actual
10001269.272022-12-199028Actual
3907026.292025-03-2190511Actual
17982111.002023-08-219056Actual
4129285.002022-07-219066Actual
27636170.982024-05-2090411Actual
24644499.002024-03-209013Actual
8228240.002022-11-219015Actual
31899474.002024-09-199017Actual
8466276.002022-11-219036Actual
34057199.002024-11-209056Actual
2481386.002022-06-219014Actual
18426125.232023-08-2190611Actual
27816283.742024-05-2090612Actual
22765234.002024-01-199064Actual
36306484.002025-01-199036Actual
2394755.002024-02-189026Actual
1357270.002022-05-219014Actual
22402115.652023-12-1990311Actual
8560144.002022-11-219056Actual
33409135.872024-10-2090112Actual
19230196.542023-09-209068Actual
2676268.002022-06-219065Actual
24150237.002024-02-189067Actual
21938226.002023-12-199016Actual
27934317.052024-05-2090613Actual
1541698.632023-05-2190112Actual
24798199.002024-03-209064Actual
2051799.702023-10-2190112Actual
23862286.002024-02-189065Actual
33115528.362024-10-209018Actual
26249313.002024-04-199067Actual
34358377.362024-11-2090111Actual
37308432.002025-02-189015Actual
21578189.062023-11-2190612Actual
36193290.002025-01-199065Actual
23112294.002024-01-199017Actual
11259421.002023-02-189013Actual
19814270.002023-10-219015Actual
23827324.002024-02-189015Actual
7576360.002022-10-219017Actual
11824270.002023-02-189036Actual
29915183.742024-07-2090311Actual
13824348.002023-04-209016Actual
18574571.002023-09-209013Actual
37250432.002025-02-189064Actual
31757489.002024-09-199036Actual
35333382.002024-12-199067Actual
2766376.292024-05-2090511Actual
37952201.832025-02-1890611Actual
12245125.332023-02-189028Actual
25703480.002024-04-199013Actual
7636254.002022-10-219067Actual
32966448.002024-10-209066Actual
14528378.002023-05-219013Actual
5719218.002022-09-209063Actual
32311163.532024-09-1990112Actual
32139139.062024-09-1990211Actual
24059199.002024-02-189066Actual
6595331.392022-09-209018Actual
3688831.612025-01-1990212Actual
30576436.002024-08-209016Actual
17570532.002023-08-219013Actual
1290383.002023-03-219026Actual
30518353.002024-08-209065Actual
33588310.032024-10-2090613Actual
26042121.002024-04-199026Actual
30305420.002024-08-209063Actual
8619231.002022-11-219066Actual
6269235.002022-09-209046Actual
25359226.302024-03-2090111Actual
37428126.002025-02-189026Actual
18821330.002023-09-209065Actual
39342285.472025-03-2190613Actual
22078278.002023-12-199066Actual
38989119.912025-03-2190211Actual
1745564.592023-07-2190112Actual
38188360.912025-02-1890613Actual
1836598.632023-08-2190411Actual
33800306.002024-11-209064Actual
3084333.002022-06-219017Actual
38157176.692025-02-1890213Actual
2558675.232024-03-2090212Actual
13607118.002023-04-209073Actual
1931637.992023-09-2090211Actual
17875359.002023-08-219016Actual
26370279.872024-04-199068Actual
16423111.402023-06-2190112Actual
33892397.002024-11-209065Actual
21074307.002023-11-219066Actual
15867363.002023-06-219036Actual
30213201.262024-07-2090613Actual
35593138.002024-12-1990411Actual
28238366.002024-06-209065Actual
35298460.002024-12-199017Actual
17513212.472023-07-2190612Actual
36278126.002025-01-199026Actual
3974285.002022-07-219036Actual
23353107.142024-01-1990211Actual
15812315.002023-06-219016Actual
5469466.242022-08-219018Actual
11119191.992023-01-199028Actual
35830106.522024-12-1990113Actual
4671106.002022-08-219073Actual
36979217.052025-01-1990113Actual
24001240.002024-02-189046Actual
34706227.572024-11-2090213Actual
28969194.382024-06-2090612Actual
31488153.002024-09-199073Actual
2455527.362024-02-1890212Actual
657165.002022-04-209046Actual
16538477.002023-07-219013Actual
34267367.752024-11-209028Actual
243392.002022-06-219073Actual
39162169.912025-03-2190112Actual
1866661.002023-09-209073Actual
4021210.002022-07-219046Actual
5098226.002022-08-219036Actual
30928422.302024-08-209068Actual
14240168.852023-04-2090111Actual
12525124.002023-03-219073Actual
11648247.002023-02-189065Actual
17162160.182023-07-219028Actual
33023530.002024-10-209017Actual
27341408.002024-05-209017Actual
30270745.002024-08-209013Actual
36860124.172025-01-1990112Actual
24409142.252024-02-1890411Actual
36448550.002025-01-199017Actual
31280117.042024-08-2090113Actual
10466235.002023-01-199015Actual
37401386.002025-02-189016Actual
32768417.002024-10-209065Actual
26751311.782024-04-1990213Actual
21044181.002023-11-219056Actual
16844349.002023-07-219016Actual
8760222.002022-11-219067Actual
1627793.312023-06-2190311Actual
182888.002022-05-219056Actual
3005268.002022-06-219066Actual
25920462.002024-04-199015Actual
26485166.722024-04-1990311Actual
12056247.002023-02-189017Actual
18164369.272023-08-219018Actual
432174.002022-04-209065Actual
35182270.002024-12-199046Actual
1231276.002022-05-219063Actual
31102206.082024-08-2090611Actual
37598456.002025-02-189017Actual
18609261.002023-09-209063Actual
35008495.002024-12-199015Actual
19934109.002023-10-219026Actual
9814288.002022-12-199017Actual
19694124.002023-10-219073Actual
30603207.002024-08-209026Actual
35566144.382024-12-1990311Actual
35043270.002024-12-199065Actual
10747241.002023-01-199046Actual
28436389.002024-06-209066Actual
23233204.122024-01-199028Actual
10524184.002023-01-199065Actual
4922218.002022-08-219065Actual
31396712.002024-09-199013Actual
31551310.002024-09-199064Actual
31842346.002024-09-199066Actual
7295129.002022-10-219026Actual
2370654.002024-02-189073Actual
11871171.002023-02-189046Actual
28493606.002024-06-209017Actual
9350204.002022-12-199015Actual
15919174.002023-06-219056Actual
5049107.002022-08-219026Actual
39224283.742025-03-2190612Actual
16925228.002023-07-219046Actual
2618266.002022-06-219015Actual
15893197.002023-06-219046Actual
38010110.342025-02-1890112Actual
31783275.002024-09-199046Actual
27755174.172024-05-2090112Actual
17690339.002023-08-219014Actual
23467166.722024-01-1990611Actual
2778335.872024-05-2090212Actual
6783409.002022-10-219013Actual
38606537.002025-03-219036Actual
19546131.612023-09-2090612Actual
28145302.002024-06-209064Actual
29179365.002024-07-209063Actual
22610463.002024-01-199013Actual
130952.002022-05-219073Actual
21166230.002023-11-219067Actual
14118451.092023-04-209018Actual
29590327.002024-07-209066Actual
3438670.972024-11-2090211Actual
36661342.252025-01-1990111Actual
1092160.182022-04-209068Actual
16102458.672023-06-219018Actual
25738362.002024-04-199063Actual
12197302.602023-02-189018Actual
20879321.002023-11-219065Actual
18014246.002023-08-219066Actual
2473654.002024-03-209073Actual
24679288.002024-03-209063Actual
34830382.002024-12-199063Actual
29505528.002024-07-209036Actual
1685101.002022-05-219026Actual
22857216.002024-01-199065Actual
19988218.002023-10-219046Actual
3803829.482025-02-1890212Actual
26961464.002024-05-209014Actual
11586273.002023-02-189015Actual
32430301.262024-09-1990213Actual
16222206.082023-06-2190111Actual
18517211.402023-08-2190612Actual
17076213.002023-07-219067Actual
20316226.302023-10-2190111Actual
29236163.002024-07-209073Actual
30181246.872024-07-2090213Actual
23557151.832024-01-1990612Actual
36158459.002025-01-199015Actual
14859111.002023-05-219026Actual
31609391.002024-09-199015Actual
23407139.062024-01-1990411Actual
2042577.362023-10-2190511Actual
29144720.002024-07-209013Actual
1461958.002023-05-219073Actual
10992230.002023-01-199067Actual
804181.002022-11-219073Actual
1444059.272023-04-2090212Actual
8887176.842022-11-219028Actual
18106194.002023-08-219067Actual
22553226.302023-12-1990612Actual
20398129.482023-10-2190411Actual
26430345.452024-04-1990111Actual
37810219.912025-02-1890111Actual
2435567.782024-02-1890211Actual
19018299.002023-09-209066Actual
4454196.542022-07-219068Actual
36100362.002025-01-199064Actual
5001239.002022-08-219016Actual
7824141.992022-10-219068Actual
20752504.002023-11-219014Actual
372220.002022-04-209015Actual
22045136.002023-12-199056Actual
38493432.002025-03-219065Actual
21880211.002023-12-199065Actual
18786216.002023-09-209015Actual
7903287.002022-11-219013Actual
13879249.002023-04-209036Actual
30986235.872024-08-2090111Actual
18373.002022-04-209073Actual
37541405.002025-02-189066Actual
16984315.002023-07-219066Actual
39016122.042025-03-2190311Actual
12573290.002023-03-219014Actual
25181297.002024-03-209067Actual
27251167.002024-05-209056Actual
18225273.812023-08-219068Actual
4533280.002022-08-219013Actual
15064294.002023-05-219067Actual
34005479.002024-11-209036Actual
2755224.002022-06-219016Actual
9271261.002022-12-199064Actual
13964272.002023-04-209066Actual
24470226.302024-02-1890611Actual
18879216.002023-09-209016Actual
10700286.002023-01-199036Actual
33950450.002024-11-209016Actual
13635315.002023-04-209014Actual
29264491.002024-07-209014Actual
1432291.192023-04-2090411Actual
2034462.462023-10-2190211Actual
30716293.002024-08-209066Actual
16481118.852023-06-2190612Actual
19110351.002023-09-209067Actual
1173386.002022-05-219013Actual
25089291.002024-03-209066Actual
30390490.002024-08-209014Actual
36541745.032025-01-199018Actual
1139754.002023-02-189073Actual
10794144.002023-01-199056Actual
2852300.002022-06-219036Actual
11727249.002023-02-189016Actual
7029214.002022-10-219064Actual
33263112.462024-10-2090211Actual
35890213.542024-12-1990613Actual
28849159.272024-06-2090611Actual
2294267.002024-01-199026Actual
33680336.002024-11-209063Actual
10387174.002023-01-199064Actual
7763155.632022-10-219028Actual
18484150.762023-08-2190112Actual
23267196.542024-01-199068Actual
21018247.002023-11-219046Actual
21635403.002023-12-199013Actual
1934351.822023-09-2090311Actual
21669306.002023-12-199063Actual
24208405.632024-02-189018Actual
17397212.472023-07-2190611Actual
14180216.242023-04-209068Actual
35653183.742024-12-1990611Actual
7108195.002022-10-219015Actual
28648267.752024-06-209068Actual
2172655.002023-12-199073Actual
33471212.472024-10-2090612Actual
6969270.002022-10-219014Actual
6704198.052022-09-209068Actual
21545115.652023-11-2190112Actual
2137286.932023-11-2190211Actual
34559138.002024-11-2090112Actual
19288206.082023-09-2090111Actual
36251526.002025-01-199016Actual
19637273.002023-10-219063Actual
37215637.002025-02-189014Actual
27376335.002024-05-209067Actual
33351181.612024-10-2090611Actual
27053403.002024-05-209015Actual
17196243.512023-07-219068Actual
1833898.632023-08-2190311Actual
231270.002022-04-209014Actual
12118170.002023-02-189067Actual
2028193.002022-05-219067Actual
17902101.002023-08-219026Actual
27086270.002024-05-209065Actual
19603432.002023-10-219013Actual
33765475.002024-11-209014Actual
20632499.002023-11-219013Actual
27144335.002024-05-209016Actual
1426834.802023-04-2090211Actual
3740220.002022-07-219015Actual
17782221.002023-08-219015Actual
7344270.002022-10-219036Actual
21224520.792023-11-219018Actual
31068161.402024-08-2090411Actual
35947504.002025-01-199013Actual
1633135.872023-06-2190511Actual
17956172.002023-08-219046Actual
14913203.002023-05-219046Actual
14887343.002023-05-219036Actual
20992352.002023-11-219036Actual
20104336.002023-10-219017Actual
23920356.002024-02-189016Actual
26512151.832024-04-1990411Actual
1191890.002023-02-189056Actual
31933421.002024-09-199067Actual
33177328.362024-10-209068Actual
17930399.002023-08-219036Actual
9874181.002022-12-199067Actual
28761141.192024-06-2090311Actual
35539135.872024-12-1990211Actual
20139199.002023-10-219067Actual
37343347.002025-02-189065Actual
16573270.002023-07-219063Actual
10062207.152022-12-199068Actual
13513441.002023-04-209013Actual
2443631.612024-02-1890511Actual
21344160.342023-11-2190111Actual
13764194.002023-04-209065Actual
7247272.002022-10-219016Actual
22135277.002023-12-199017Actual
31222243.322024-08-2090612Actual
25146414.002024-03-209017Actual
36921197.572025-01-1990612Actual
30362168.002024-08-209073Actual
1781193.002022-05-219046Actual
2037152.892023-10-2190311Actual
743875.002022-10-219056Actual
3551107.002022-07-219073Actual
14471163.532023-04-2090612Actual
30657232.002024-08-209046Actual
6222276.002022-09-209036Actual
16693243.002023-07-219064Actual
28111666.002024-06-209014Actual
33057354.002024-10-209067Actual
38783333.002025-03-219067Actual
2355189.002022-06-219063Actual
33317117.782024-10-2090411Actual
17605303.002023-08-219063Actual
14774204.002023-05-219065Actual
17724278.002023-08-219064Actual
36603276.842025-01-199068Actual
22970306.002024-01-199036Actual
27582103.952024-05-2090211Actual
2873481.612024-06-2090211Actual
2155202.602022-05-219028Actual
26015339.002024-04-199016Actual
25955399.002024-04-199065Actual
34795646.002024-12-199013Actual
291218.002022-04-209064Actual
3562030.552024-12-1990511Actual
11507216.002023-02-189064Actual
13669309.002023-04-209064Actual
3146172.002022-06-219067Actual
19722364.002023-10-219014Actual
1558171.002022-05-219065Actual
38961259.272025-03-2190111Actual
20014141.002023-10-219056Actual
25618117.782024-03-2090612Actual
29087197.752024-06-2090613Actual
2438291.192024-02-1890311Actual
3225404.122022-06-219018Actual
37690579.882025-02-189018Actual
31516547.002024-09-199014Actual
18986133.002023-09-209056Actual
29942176.292024-07-2090411Actual
13046157.002023-03-219056Actual
25797115.002024-04-199073Actual
17817288.002023-08-219065Actual
24116316.002024-02-189017Actual
9535108.002022-12-199026Actual
6125216.002022-09-209016Actual
23975376.002024-02-189036Actual
19196240.482023-09-209028Actual
33737126.002024-11-209073Actual
280358.002022-06-219026Actual
4068112.002022-07-219056Actual
21131240.002023-11-219017Actual

Generated 2025-05-21 01:33:15.285 UTC