[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 403   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25267237.452024-03-229028Actual
31516547.002024-09-219014Actual
19962346.002023-10-239036Actual
23920356.002024-02-209016Actual
31609391.002024-09-219015Actual
1426834.802023-04-2290211Actual
7391178.002022-10-239046Actual
23112294.002024-01-219017Actual
3791927.362025-02-2090511Actual
26666188.002024-04-2190612Actual
5657280.002022-09-229013Actual
16925228.002023-07-239046Actual
16573270.002023-07-239063Actual
35566144.382024-12-2190311Actual
28648267.752024-06-229068Actual
2473654.002024-03-229073Actual
5719218.002022-09-229063Actual
1527033.742023-05-2390211Actual
17134396.542023-07-239018Actual
1559873.002023-06-239073Actual
18786216.002023-09-229015Actual
33737126.002024-11-229073Actual
14562306.002023-05-239063Actual
18014246.002023-08-239066Actual
23353107.142024-01-2190211Actual
23525119.912024-01-2190112Actual
5517202.602022-08-239028Actual
37952201.832025-02-2090611Actual
37006246.872025-01-2190213Actual
37541405.002025-02-209066Actual
20575192.252023-10-2390612Actual
32430301.262024-09-2190213Actual
15150188.962023-05-239028Actual
13764194.002023-04-229065Actual
13824348.002023-04-229016Actual
28493606.002024-06-229017Actual
27284320.002024-05-229066Actual
18694449.002023-09-229014Actual
3458752.892024-11-2290212Actual
34795646.002024-12-219013Actual
31644386.002024-09-219065Actual
1027995.002023-01-219073Actual
6783409.002022-10-239013Actual
22765234.002024-01-219064Actual
17956172.002023-08-239046Actual
32853111.002024-10-229026Actual
37250432.002025-02-209064Actual
34830382.002024-12-219063Actual
18373.002022-04-229073Actual
4593186.002022-08-239063Actual
32826495.002024-10-229016Actual
32166153.952024-09-2190311Actual
38010110.342025-02-2090112Actual
19075349.002023-09-229017Actual
32555354.002024-10-229063Actual
12855211.002023-03-239016Actual
2899210.002022-06-239046Actual
30928422.302024-08-229068Actual
2042577.362023-10-2390511Actual
2555992.252024-03-2290112Actual
34089306.002024-11-229066Actual
30631400.002024-08-229036Actual
39104252.892025-03-2390611Actual
15242203.952023-05-2390111Actual
16538477.002023-07-239013Actual
28969194.382024-06-2290612Actual
35772307.152024-12-2190612Actual
33977141.002024-11-229026Actual
18484150.762023-08-2390112Actual
17041295.002023-07-239017Actual
15952244.002023-06-239066Actual
19637273.002023-10-239063Actual
21224520.792023-11-239018Actual
19370103.952023-09-2290411Actual
27496275.332024-05-229068Actual
4719295.002022-08-239014Actual
33023530.002024-10-229017Actual
9953487.452022-12-219018Actual
291218.002022-04-229064Actual
32520585.002024-10-229013Actual
2370654.002024-02-209073Actual
3225404.122022-06-239018Actual
33263112.462024-10-2290211Actual
1939776.292023-09-2290511Actual
33290126.292024-10-2290311Actual
25955399.002024-04-219065Actual
15719251.002023-06-239015Actual
28403232.002024-06-229056Actual
24798199.002024-03-229064Actual
2541480.552024-03-2290311Actual
20104336.002023-10-239017Actual
21018247.002023-11-239046Actual
18986133.002023-09-229056Actual
1968240.002022-05-239017Actual
36278126.002025-01-219026Actual
18283180.552023-08-2390111Actual
23147348.002024-01-219067Actual
14528378.002023-05-239013Actual
18164369.272023-08-239018Actual
2216216.242022-05-239068Actual
35511230.552024-12-2190111Actual
30808360.002024-08-229067Actual
32403190.732024-09-2190113Actual
17162160.182023-07-239028Actual
32675396.002024-10-229064Actual
24236219.272024-02-209028Actual
29505528.002024-07-229036Actual
29357436.002024-07-229015Actual
1633135.872023-06-2390511Actual
5049107.002022-08-239026Actual
12306166.242023-02-209068Actual
25501179.492024-03-2290611Actual
13669309.002023-04-229064Actual
29392315.002024-07-229065Actual
21938226.002023-12-219016Actual
32966448.002024-10-229066Actual
34621260.342024-11-2290612Actual
19018299.002023-09-229066Actual
38458358.002025-03-239015Actual
30657232.002024-08-229046Actual
31160157.152024-08-2290112Actual
7295129.002022-10-239026Actual
35391614.732024-12-219018Actual
11507216.002023-02-209064Actual
36603276.842025-01-219068Actual
243392.002022-06-239073Actual
7344270.002022-10-239036Actual
5145123.002022-08-239046Actual
27697214.592024-05-2290611Actual
29450374.002024-07-229016Actual
8417109.002022-11-239026Actual
33765475.002024-11-229014Actual
20225219.272023-10-239028Actual
6173104.002022-09-229026Actual
23325164.592024-01-2190111Actual
26751311.782024-04-2190213Actual
26876504.002024-05-229063Actual
1836598.632023-08-2390411Actual
27582103.952024-05-2290211Actual
21131240.002023-11-239017Actual
21993396.002023-12-219036Actual
9584270.002022-12-219036Actual
5984278.002022-09-229015Actual
14023243.002023-04-229017Actual
35711182.682024-12-2190112Actual
15919174.002023-06-239056Actual
2481386.002022-06-239014Actual
34559138.002024-11-2290112Actual
35182270.002024-12-219046Actual
32193186.932024-09-2190411Actual
24027205.002024-02-209056Actual
11824270.002023-02-209036Actual
11445346.002023-02-209014Actual
5578185.932022-08-239068Actual
15449212.472023-05-2390612Actual
39309313.542025-03-2390213Actual
32345230.552024-09-2190612Actual
2653933.742024-04-2190511Actual
32463176.692024-09-2190613Actual
33409135.872024-10-2290112Actual
36921197.572025-01-2190612Actual
3677075.232025-01-2190511Actual
28238366.002024-06-229065Actual
9487283.002022-12-219016Actual
28586737.462024-06-229018Actual
17605303.002023-08-239063Actual
3332210.182022-06-239068Actual
16130198.052023-06-239028Actual
25056103.002024-03-229056Actual
37308432.002025-02-209015Actual
35128153.002024-12-219026Actual
1461958.002023-05-239073Actual
3006233.742024-07-2290212Actual
10853239.002023-01-219066Actual
8887176.842022-11-239028Actual
12573290.002023-03-239014Actual
19814270.002023-10-239015Actual
18192176.842023-08-239028Actual
36251526.002025-01-219016Actual
20787288.002023-11-239064Actual
6375154.002022-09-229066Actual
19849235.002023-10-239065Actual
24409142.252024-02-2090411Actual
29299277.002024-07-229064Actual
28145302.002024-06-229064Actual
15506547.002023-06-239013Actual
25825535.002024-04-219014Actual
21846336.002023-12-219015Actual
31102206.082024-08-2290611Actual
13436257.152023-03-239068Actual
26961464.002024-05-229014Actual
15754286.002023-06-239065Actual
26995306.002024-05-229064Actual
30390490.002024-08-229014Actual
10992230.002023-01-219067Actual
2946117.002022-06-239056Actual
21426141.192023-11-2390411Actual
26155382.002024-04-219066Actual
8228240.002022-11-239015Actual
34267367.752024-11-229028Actual
9631156.002022-12-219046Actual
19230196.542023-09-229068Actual
2196597.002023-12-219026Actual
25030214.002024-03-229046Actual
103276.002022-04-229063Actual
27053403.002024-05-229015Actual
36541745.032025-01-219018Actual
1139754.002023-02-209073Actual
17690339.002023-08-239014Actual
18728278.002023-09-229064Actual
26122278.002024-04-219056Actual
13607118.002023-04-229073Actual
28083162.002024-06-229073Actual
34146499.002024-11-229017Actual
37752393.512025-02-209068Actual
2394755.002024-02-209026Actual
29740638.972024-07-229018Actual
21074307.002023-11-239066Actual
3974285.002022-07-239036Actual
8466276.002022-11-239036Actual
1357270.002022-05-239014Actual
12776162.002023-03-239065Actual
6595331.392022-09-229018Actual
32933167.002024-10-229056Actual
38632259.002025-03-239046Actual
15893197.002023-06-239046Actual
18609261.002023-09-229063Actual
36448550.002025-01-219017Actual
2294267.002024-01-219026Actual
30096226.302024-07-2290612Actual
5845363.002022-09-229014Actual
21669306.002023-12-219063Actual
37456384.002025-02-209036Actual
16164316.242023-06-239068Actual
1583960.002023-06-239026Actual
31280117.042024-08-2290113Actual
9814288.002022-12-219017Actual
27554305.022024-05-2290111Actual
37428126.002025-02-209026Actual
19110351.002023-09-229067Actual
23205360.182024-01-219018Actual
2676268.002022-06-239065Actual
34005479.002024-11-229036Actual
10747241.002023-01-219046Actual
27636170.982024-05-2290411Actual
7168203.002022-10-239065Actual
23827324.002024-02-209015Actual
11648247.002023-02-209065Actual
17570532.002023-08-239013Actual
11119191.992023-01-219028Actual
30425409.002024-08-229064Actual
36066649.002025-01-219014Actual
14681218.002023-05-239064Actual
22462230.552023-12-2190611Actual
36306484.002025-01-219036Actual
23380115.652024-01-2190311Actual
24208405.632024-02-209018Actual
3562030.552024-12-2190511Actual
7029214.002022-10-239064Actual
23614417.002024-02-209013Actual
29557184.002024-07-229056Actual
13107201.002023-03-239066Actual
24059199.002024-02-209066Actual
35208172.002024-12-219056Actual
24269316.242024-02-209068Actual
3101468.852024-08-2290211Actual
33351181.612024-10-2290611Actual
27991699.002024-06-229013Actual
11977180.002023-02-209066Actual
34950374.002024-12-219064Actual
12056247.002023-02-209017Actual
20937248.002023-11-239016Actual
18906118.002023-09-229026Actual
22228376.852023-12-219018Actual
38188360.912025-02-2090613Actual
29590327.002024-07-229066Actual
11259421.002023-02-209013Actual
14859111.002023-05-239026Actual
1173386.002022-05-239013Actual
1529783.742023-05-2390311Actual
30181246.872024-07-2290213Actual
10700286.002023-01-219036Actual
12118170.002023-02-209067Actual
844221.002022-04-229017Actual
2028193.002022-05-239067Actual
22553226.302023-12-2190612Actual
29264491.002024-07-229014Actual
6516241.002022-09-229067Actual
28203382.002024-06-229015Actual
26249313.002024-04-219067Actual
1889178.002022-05-239066Actual
10932246.002023-01-219017Actual
23734450.002024-02-209014Actual
31307197.752024-08-2290213Actual
4268220.002022-07-239067Actual
5001239.002022-08-239016Actual
5330213.002022-08-239017Actual
17397212.472023-07-2390611Actual
29027159.152024-06-2290113Actual
26096313.002024-04-219046Actual
4208194.002022-07-239017Actual
21344160.342023-11-2390111Actual
20752504.002023-11-239014Actual
2096496.002023-11-239026Actual
17902101.002023-08-239026Actual
22256182.902023-12-219028Actual
11586273.002023-02-209015Actual
36661342.252025-01-2190111Actual
23557151.832024-01-2190612Actual
7576360.002022-10-239017Actual
32640672.002024-10-229014Actual
1496324.002022-05-239015Actual
37632406.002025-02-209067Actual
14118451.092023-04-229018Actual
34501289.062024-11-2290611Actual
27874101.252024-05-2290113Actual
1417208.002022-05-239064Actual
28436389.002024-06-229066Actual
21635403.002023-12-219013Actual
29054301.262024-06-2290213Actual
27171153.002024-05-229026Actual
26430345.452024-04-2190111Actual
35101327.002024-12-219016Actual
17254190.122023-07-2390111Actual
7108195.002022-10-239015Actual
13931154.002023-04-229056Actual
1839226.292023-08-2390511Actual
7715290.482022-10-239018Actual
2037152.892023-10-2390311Actual
8560144.002022-11-239056Actual
25618117.782024-03-2290612Actual
37187159.002025-02-209073Actual
33800306.002024-11-229064Actual
36193290.002025-01-219065Actual
32881427.002024-10-229036Actual
16102458.672023-06-239018Actual
27376335.002024-05-229067Actual
33115528.362024-10-229018Actual
28296459.002024-06-229016Actual
24327155.022024-02-2090111Actual
34887158.002024-12-219073Actual
31488153.002024-09-219073Actual
23862286.002024-02-209065Actual
27144335.002024-05-229016Actual
2172655.002023-12-219073Actual
4021210.002022-07-239046Actual
37810219.912025-02-2090111Actual
20667294.002023-11-239063Actual
13729363.002023-04-229015Actual
30518353.002024-08-229065Actual
38280358.002025-03-239063Actual
5098226.002022-08-239036Actual
2881537.992024-06-2290511Actual
38748532.002025-03-239017Actual
37865197.572025-02-2090311Actual
1734313.002022-05-239036Actual
22915275.002024-01-219016Actual
7247272.002022-10-239016Actual
11071376.852023-01-219018Actual
2435567.782024-02-2090211Actual
33529181.962024-10-2290113Actual
29768264.722024-07-229028Actual
13375193.512023-03-239028Actual
35008495.002024-12-219015Actual
13635315.002023-04-229014Actual
10141313.002023-01-219013Actual
19168595.032023-09-229018Actual
18960169.002023-09-229046Actual
22857216.002024-01-219065Actual
7824141.992022-10-239068Actual
704109.002022-04-229056Actual
1866661.002023-09-229073Actual
25703480.002024-04-219013Actual
16630133.002023-07-239073Actual
23769348.002024-02-209064Actual
28849159.272024-06-2290611Actual
38551344.002025-03-239016Actual
22402115.652023-12-2190311Actual
1541698.632023-05-2390112Actual
28907157.152024-06-2290112Actual
22645252.002024-01-219063Actual
12635235.002023-03-239064Actual
1231276.002022-05-239063Actual
6843278.002022-10-239063Actual
916364.002022-12-219073Actual
20879321.002023-11-239065Actual
34031321.002024-11-229046Actual
31431361.002024-09-219063Actual
32907336.002024-10-229046Actual
3222060.332024-09-2190511Actual
37215637.002025-02-209014Actual
30576436.002024-08-229016Actual
18071356.002023-08-239017Actual
15661288.002023-06-239064Actual
2295376.002022-06-239013Actual
3273154.112022-06-239028Actual
27199526.002024-05-229036Actual
39224283.742025-03-2390612Actual
34181277.002024-11-229067Actual
3473196.002022-07-239063Actual
17724278.002023-08-239064Actual
9535108.002022-12-219026Actual
16951138.002023-07-239056Actual
24644499.002024-03-229013Actual
26070586.002024-04-219036Actual
28351571.002024-06-229036Actual
33858348.002024-11-229015Actual
11319230.002023-02-209063Actual
37690579.882025-02-209018Actual
36100362.002025-01-219064Actual
10062207.152022-12-219068Actual
23055305.002024-01-219066Actual
31783275.002024-09-219046Actual
34413164.592024-11-2290311Actual
280358.002022-06-239026Actual
30305420.002024-08-229063Actual
14413108.212023-04-2290112Actual
2054455.022023-10-2390212Actual
20992352.002023-11-239036Actual
18517211.402023-08-2390612Actual
27755174.172024-05-2290112Actual
27225369.002024-05-229046Actual
19988218.002023-10-239046Actual
24470226.302024-02-2090611Actual
33057354.002024-10-229067Actual
1290383.002023-03-239026Actual
17196243.512023-07-239068Actual
22289216.242023-12-219068Actual
30773472.002024-08-229017Actual
10201239.002023-01-219063Actual
17817288.002023-08-239065Actual
39342285.472025-03-2390613Actual
21788196.002023-12-219064Actual
31551310.002024-09-219064Actual
13905211.002023-04-229046Actual
35890213.542024-12-2190613Actual
2988869.912024-07-2290211Actual
15184211.692023-05-239068Actual
39016122.042025-03-2390311Actual
9350204.002022-12-219015Actual
25089291.002024-03-229066Actual
17513212.472023-07-2390612Actual
14739336.002023-05-239015Actual
24679288.002024-03-229063Actual
26632174.172024-04-2190112Actual
38691401.002025-03-239066Actual
38493432.002025-03-239065Actual
9085220.002022-12-219063Actual
31702420.002024-09-219016Actual
8089327.002022-11-239014Actual
34358377.362024-11-2290111Actual
30034155.022024-07-2290112Actual
20047244.002023-10-239066Actual
3803829.482025-02-2090212Actual
7636254.002022-10-239067Actual
35419273.812024-12-219028Actual
16786327.002023-07-239065Actual
1558171.002022-05-239065Actual
22702112.002024-01-219073Actual
17076213.002023-07-239067Actual
2343436.932024-01-2190511Actual
43309.002022-04-229013Actual
16481118.852023-06-2390612Actual
22019230.002023-12-219046Actual
33143258.662024-10-229028Actual
6454360.002022-09-229017Actual
34239614.732024-11-229018Actual
21044181.002023-11-239056Actual
34738174.942024-11-2290613Actual
6969270.002022-10-239014Actual
30894270.782024-08-229028Actual
610259.002022-04-229036Actual
15029392.002023-05-239017Actual
26337296.542024-04-219028Actual
3783851.822025-02-2090211Actual
16899320.002023-07-239036Actual
16658513.002023-07-239014Actual
1736335.872023-07-2390511Actual
27816283.742024-05-2290612Actual
31729135.002024-09-219026Actual
38606537.002025-03-239036Actual
37482360.002025-02-209046Actual
1833898.632023-08-2390311Actual
32768417.002024-10-229065Actual

Generated 2025-05-22 04:36:41.773 UTC