[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 415   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225404.122022-06-239018Actual
6516241.002022-09-229067Actual
20787288.002023-11-239064Actual
3803829.482025-02-2090212Actual
27225369.002024-05-229046Actual
1139754.002023-02-209073Actual
2096496.002023-11-239026Actual
25825535.002024-04-219014Actual
37892205.022025-02-2090411Actual
3562030.552024-12-2190511Actual
18517211.402023-08-2390612Actual
22765234.002024-01-219064Actual
31729135.002024-09-219026Actual
1231276.002022-05-239063Actual
25955399.002024-04-219065Actual
1559873.002023-06-239073Actual
28493606.002024-06-229017Actual
8698232.002022-11-239017Actual
18014246.002023-08-239066Actual
13548326.002023-04-229063Actual
25146414.002024-03-229017Actual
17196243.512023-07-239068Actual
38130145.112025-02-2090113Actual
31899474.002024-09-219017Actual
37482360.002025-02-209046Actual
25301248.062024-03-229068Actual
15661288.002023-06-239064Actual
16044297.002023-06-239067Actual
1583960.002023-06-239026Actual
31783275.002024-09-219046Actual
16630133.002023-07-239073Actual
1730990.122023-07-2390311Actual
28083162.002024-06-229073Actual
19756232.002023-10-239064Actual
3015485.462024-07-2290113Actual
27341408.002024-05-229017Actual
2546866.722024-03-2290511Actual
27901306.522024-05-2290213Actual
29236163.002024-07-229073Actual
13635315.002023-04-229014Actual
231270.002022-04-229014Actual
17254190.122023-07-2390111Actual
18484150.762023-08-2390112Actual
24269316.242024-02-209068Actual
32253163.532024-09-2190611Actual
39016122.042025-03-2390311Actual
13248237.002023-03-239067Actual
32933167.002024-10-229056Actual
9953487.452022-12-219018Actual
22045136.002023-12-219056Actual
35298460.002024-12-219017Actual
37401386.002025-02-209016Actual
27755174.172024-05-2290112Actual
37690579.882025-02-209018Actual
34146499.002024-11-229017Actual
14913203.002023-05-239046Actual
15952244.002023-06-239066Actual
28026445.002024-06-229063Actual
35391614.732024-12-219018Actual
20014141.002023-10-239056Actual
9271261.002022-12-219064Actual
20879321.002023-11-239065Actual
182888.002022-05-239056Actual
1687184.002023-07-239026Actual
29590327.002024-07-229066Actual
29054301.262024-06-2290213Actual
3438670.972024-11-2290211Actual
36066649.002025-01-219014Actual
27086270.002024-05-229065Actual
32675396.002024-10-229064Actual
2473654.002024-03-229073Actual
14355135.872023-04-2290611Actual
34089306.002024-11-229066Actual
39104252.892025-03-2390611Actual
2028193.002022-05-239067Actual
10201239.002023-01-219063Actual
21252264.722023-11-239028Actual
21131240.002023-11-239017Actual
18373.002022-04-229073Actual
38658261.002025-03-239056Actual
28761141.192024-06-2290311Actual
15506547.002023-06-239013Actual
17397212.472023-07-2390611Actual
4395234.422022-07-239028Actual
1541698.632023-05-2390112Actual
22857216.002024-01-219065Actual
36860124.172025-01-2190112Actual
32463176.692024-09-2190613Actual
8417109.002022-11-239026Actual
35208172.002024-12-219056Actual
1736335.872023-07-2390511Actual
1831135.872023-08-2390211Actual
39282159.152025-03-2390113Actual
27991699.002024-06-229013Actual
30213201.262024-07-2290613Actual
21224520.792023-11-239018Actual
32768417.002024-10-229065Actual
16573270.002023-07-239063Actual
30773472.002024-08-229017Actual
21426141.192023-11-2390411Actual
11319230.002023-02-209063Actual
2051799.702023-10-2390112Actual
35333382.002024-12-219067Actual
2555992.252024-03-2290112Actual
33858348.002024-11-229015Actual
26070586.002024-04-219036Actual
2893532.672024-06-2290212Actual
9350204.002022-12-219015Actual
3222060.332024-09-2190511Actual
33023530.002024-10-229017Actual
16658513.002023-07-239014Actual
19288206.082023-09-2290111Actual
22256182.902023-12-219028Actual
7247272.002022-10-239016Actual
3343731.612024-10-2290212Actual
26214405.002024-04-219017Actual
29299277.002024-07-229064Actual
9735170.002022-12-219066Actual
15893197.002023-06-239046Actual
2435567.782024-02-2090211Actual
14180216.242023-04-229068Actual
804181.002022-11-239073Actual
6269235.002022-09-229046Actual
8149233.002022-11-239064Actual
32139139.062024-09-2190211Actual
29557184.002024-07-229056Actual
28203382.002024-06-229015Actual
33263112.462024-10-2290211Actual
22702112.002024-01-219073Actual
14023243.002023-04-229017Actual
36332297.002025-01-219046Actual
15358201.832023-05-2390611Actual
36391359.002025-01-219066Actual
2054455.022023-10-2390212Actual
19849235.002023-10-239065Actual
2653933.742024-04-2190511Actual
21044181.002023-11-239056Actual
15064294.002023-05-239067Actual
36193290.002025-01-219065Actual
22915275.002024-01-219016Actual
29915183.742024-07-2290311Actual
33892397.002024-11-229065Actual
291218.002022-04-229064Actual
27434534.422024-05-229018Actual
19018299.002023-09-229066Actual
12447197.002023-03-239063Actual
17956172.002023-08-239046Actual
18986133.002023-09-229056Actual
38245653.002025-03-239013Actual
14681218.002023-05-239064Actual
1866661.002023-09-229073Actual
33057354.002024-10-229067Actual
10001269.272022-12-219028Actual
12197302.602023-02-209018Actual
29392315.002024-07-229065Actual
19168595.032023-09-229018Actual
29027159.152024-06-2290113Actual
2295376.002022-06-239013Actual
20197419.272023-10-239018Actual
34031321.002024-11-229046Actual
30683193.002024-08-229056Actual
36358235.002025-01-219056Actual
26370279.872024-04-219068Actual
6783409.002022-10-239013Actual
20459123.102023-10-2390611Actual
9487283.002022-12-219016Actual
38400300.002025-03-239064Actual
26430345.452024-04-2190111Actual
33645585.002024-11-229013Actual
37508242.002025-02-209056Actual
5517202.602022-08-239028Actual
29477132.002024-07-229026Actual
11871171.002023-02-209046Actual
34915604.002024-12-219014Actual
17930399.002023-08-239036Actual
15812315.002023-06-239016Actual
18821330.002023-09-229065Actual
35043270.002024-12-219065Actual
36448550.002025-01-219017Actual
27462432.912024-05-229028Actual
24001240.002024-02-209046Actual
6375154.002022-09-229066Actual
19637273.002023-10-239063Actual
2852300.002022-06-239036Actual
1357270.002022-05-239014Actual
26961464.002024-05-229014Actual
31102206.082024-08-2290611Actual
3084333.002022-06-239017Actual
14887343.002023-05-239036Actual
10747241.002023-01-219046Actual
20667294.002023-11-239063Actual
3877253.002022-07-239016Actual
16164316.242023-06-239068Actual
14939178.002023-05-239056Actual
18283180.552023-08-2390111Actual
1645058.212023-06-2390212Actual
32907336.002024-10-229046Actual
32311163.532024-09-2190112Actual
23205360.182024-01-219018Actual
967884.002022-12-219056Actual
22553226.302023-12-2190612Actual
5719218.002022-09-229063Actual
16925228.002023-07-239046Actual
2676268.002022-06-239065Actual
27144335.002024-05-229016Actual
1734313.002022-05-239036Actual
1290383.002023-03-239026Actual
3925132.002022-07-239026Actual
18071356.002023-08-239017Actual
20258295.032023-10-239068Actual
18164369.272023-08-239018Actual
3005268.002022-06-239066Actual
9535108.002022-12-219026Actual
3798278.002022-07-239065Actual
35566144.382024-12-2190311Actual
19934109.002023-10-239026Actual
24027205.002024-02-209056Actual
5905172.002022-09-229064Actual
22970306.002024-01-219036Actual
23325164.592024-01-2190111Actual
2072467.002023-11-239073Actual
2252059.272023-12-2190112Actual
36306484.002025-01-219036Actual
23975376.002024-02-209036Actual
38280358.002025-03-239063Actual
32111289.062024-09-2190111Actual
28436389.002024-06-229066Actual
7108195.002022-10-239015Actual
38989119.912025-03-2390211Actual
11180198.052023-01-219068Actual
10794144.002023-01-219056Actual
38578207.002025-03-239026Actual
24208405.632024-02-209018Actual
38961259.272025-03-2390111Actual
14832291.002023-05-239016Actual
26458147.572024-04-2190211Actual
7636254.002022-10-239067Actual
13107201.002023-03-239066Actual
26249313.002024-04-219067Actual
24798199.002024-03-229064Actual
1748265.652023-07-2390212Actual
38493432.002025-03-239065Actual
28238366.002024-06-229065Actual
4860285.002022-08-239015Actual
7903287.002022-11-239013Actual
5145123.002022-08-239046Actual
34950374.002024-12-219064Actual
13186223.002023-03-239017Actual
38903292.002025-03-239068Actual
27934317.052024-05-2290613Actual
15754286.002023-06-239065Actual
844221.002022-04-229017Actual
7576360.002022-10-239017Actual
38337109.002025-03-239073Actual
743875.002022-10-239056Actual
31041197.572024-08-2290311Actual
1529783.742023-05-2390311Actual
15449212.472023-05-2390612Actual
26632174.172024-04-2190112Actual
29860316.722024-07-2290111Actual
13824348.002023-04-229016Actual
17782221.002023-08-239015Actual
7497169.002022-10-239066Actual
704109.002022-04-229056Actual
30034155.022024-07-2290112Actual
657165.002022-04-229046Actual
17570532.002023-08-239013Actual
26573170.982024-04-2190611Actual
29647494.002024-07-229017Actual
35156445.002024-12-219036Actual
39309313.542025-03-2390213Actual
31809194.002024-09-219056Actual
2394755.002024-02-209026Actual
32520585.002024-10-229013Actual
43309.002022-04-229013Actual
20632499.002023-11-239013Actual
24409142.252024-02-2090411Actual
16130198.052023-06-239028Actual
3473196.002022-07-239063Actual
18960169.002023-09-229046Actual
1833898.632023-08-2390311Actual
21166230.002023-11-239067Actual
31307197.752024-08-2290213Actual
22996185.002024-01-219046Actual
2294267.002024-01-219026Actual
7344270.002022-10-239036Actual
2455527.362024-02-2090212Actual
30181246.872024-07-2290213Actual
8887176.842022-11-239028Actual
17513212.472023-07-2390612Actual
15919174.002023-06-239056Actual
37187159.002025-02-209073Actual
7715290.482022-10-239018Actual
38632259.002025-03-239046Actual
32966448.002024-10-229066Actual
34559138.002024-11-2290112Actual
12573290.002023-03-239014Actual
18934336.002023-09-229036Actual
10141313.002023-01-219013Actual
30603207.002024-08-229026Actual
23649226.002024-02-209063Actual
32430301.262024-09-2190213Actual
22645252.002024-01-219063Actual
17875359.002023-08-239016Actual
1033170.782022-04-229028Actual
25181297.002024-03-229067Actual
985352.602022-04-229018Actual
12635235.002023-03-239064Actual
6595331.392022-09-229018Actual
28788160.342024-06-2290411Actual
38072307.152025-02-2090612Actual
3661203.002022-07-239064Actual
19988218.002023-10-239046Actual
16481118.852023-06-2390612Actual
14146176.842023-04-229028Actual
27199526.002024-05-229036Actual
23467166.722024-01-2190611Actual
19075349.002023-09-229017Actual
22730436.002024-01-219014Actual
28969194.382024-06-2290612Actual
1432291.192023-04-2290411Actual
26155382.002024-04-219066Actual
24587142.252024-02-2090612Actual
25703480.002024-04-219013Actual
27636170.982024-05-2290411Actual
26042121.002024-04-219026Actual
30986235.872024-08-2290111Actual
8560144.002022-11-239056Actual
3101468.852024-08-2290211Actual
34358377.362024-11-2290111Actual
32733428.002024-10-229015Actual
35182270.002024-12-219046Actual
29087197.752024-06-2290613Actual
8513151.002022-11-239046Actual
5797108.002022-09-229073Actual
1527033.742023-05-2390211Actual
26751311.782024-04-2190213Actual
11507216.002023-02-209064Actual
36979217.052025-01-2190113Actual
33556190.732024-10-2290213Actual
26309725.342024-04-219018Actual
6704198.052022-09-229068Actual
34706227.572024-11-2290213Actual
33680336.002024-11-229063Actual
12952246.002023-03-239036Actual
2343436.932024-01-2190511Actual
1558171.002022-05-239065Actual
3573975.232024-12-2190212Actual
28706316.722024-06-2290111Actual
2618266.002022-06-239015Actual
8619231.002022-11-239066Actual
30362168.002024-08-229073Actual
36483374.002025-01-219067Actual
36716145.442025-01-2190311Actual
3974285.002022-07-239036Actual
10603240.002023-01-219016Actual
31991617.762024-09-219018Actual
27874101.252024-05-2290113Actual
18786216.002023-09-229015Actual
31488153.002024-09-219073Actual
36251526.002025-01-219016Actual
1781193.002022-05-239046Actual
35128153.002024-12-219026Actual
31160157.152024-08-2290112Actual
26485166.722024-04-2190311Actual
16423111.402023-06-2390112Actual
7963232.002022-11-239063Actual
631696.002022-09-229056Actual
29179365.002024-07-229063Actual
32853111.002024-10-229026Actual
5657280.002022-09-229013Actual
31551310.002024-09-219064Actual
15719251.002023-06-239015Actual
35857222.312024-12-2190213Actual
32640672.002024-10-229014Actual
9874181.002022-12-219067Actual
1637218.002022-05-239016Actual
3688831.612025-01-2190212Actual
28907157.152024-06-2290112Actual
31068161.402024-08-2290411Actual
35539135.872024-12-2190211Actual
5469466.242022-08-239018Actual
10700286.002023-01-219036Actual
27697214.592024-05-2290611Actual
34239614.732024-11-229018Actual
11586273.002023-02-209015Actual
12714283.002023-03-239015Actual
32166153.952024-09-2190311Actual
36038120.002025-01-219073Actual
21545115.652023-11-2390112Actual
30866811.702024-08-229018Actual
25618117.782024-03-2290612Actual
26337296.542024-04-219028Actual
35511230.552024-12-2190111Actual
31609391.002024-09-219015Actual
17982111.002023-08-239056Actual
37006246.872025-01-2190213Actual
33529181.962024-10-2290113Actual
31644386.002024-09-219065Actual
1027995.002023-01-219073Actual
2107328.362022-05-239018Actual
9025330.002022-12-219013Actual
31757489.002024-09-219036Actual
26512151.832024-04-2190411Actual
23827324.002024-02-209015Actual
28614290.482024-06-229028Actual
37456384.002025-02-209036Actual
27609220.982024-05-2290311Actual
30808360.002024-08-229067Actual
35947504.002025-01-219013Actual
25089291.002024-03-229066Actual
36158459.002025-01-219015Actual
27816283.742024-05-2290612Actual
13327364.722023-03-239018Actual
14295134.802023-04-2290311Actual
2145328.422023-11-2390511Actual
28323115.002024-06-229026Actual
12385320.002023-03-239013Actual
18694449.002023-09-229014Actual
4533280.002022-08-239013Actual
38691401.002025-03-239066Actual
33737126.002024-11-229073Actual
24891251.002024-03-229065Actual
21578189.062023-11-2390612Actual
763218.002022-04-229066Actual
26122278.002024-04-219056Actual
34501289.062024-11-2290611Actual
20575192.252023-10-2390612Actual
7391178.002022-10-239046Actual
2988869.912024-07-2290211Actual
3919075.232025-03-2390212Actual
37952201.832025-02-2090611Actual
32881427.002024-10-229036Actual
1496324.002022-05-239015Actual
10327270.002023-01-219014Actual
13669309.002023-04-229064Actual
23267196.542024-01-219068Actual
2558675.232024-03-2290212Actual
25860370.002024-04-219064Actual
1426834.802023-04-2290211Actual
16102458.672023-06-239018Actual
23353107.142024-01-2190211Actual
39342285.472025-03-2390613Actual
2042577.362023-10-2390511Actual
1889178.002022-05-239066Actual
27582103.952024-05-2290211Actual
38841620.792025-03-239018Actual
18192176.842023-08-239028Actual
37718407.152025-02-209028Actual
24856243.002024-03-229015Actual
37428126.002025-02-209026Actual
38157176.692025-02-2090213Actual
4454196.542022-07-239068Actual
26995306.002024-05-229064Actual
38869223.812025-03-239028Actual
3599320.002022-07-239014Actual
36603276.842025-01-219068Actual
25797115.002024-04-219073Actual
22462230.552023-12-2190611Actual
38606537.002025-03-239036Actual
31431361.002024-09-219063Actual
3146172.002022-06-239067Actual
16844349.002023-07-239016Actual
27171153.002024-05-229026Actual
16984315.002023-07-239066Actual
2541480.552024-03-2290311Actual
5390178.002022-08-239067Actual
7824141.992022-10-239068Actual
130952.002022-05-239073Actual
38783333.002025-03-239067Actual
11445346.002023-02-209014Actual
20316226.302023-10-2390111Actual

Generated 2025-05-22 04:34:16.221 UTC