[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 419   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27755174.172024-05-2190112Actual
27554305.022024-05-2190111Actual
21344160.342023-11-2290111Actual
26995306.002024-05-219064Actual
11977180.002023-02-199066Actual
24891251.002024-03-219065Actual
27251167.002024-05-219056Actual
23649226.002024-02-199063Actual
24856243.002024-03-219015Actual
3783851.822025-02-1990211Actual
24116316.002024-02-199017Actual
14887343.002023-05-229036Actual
35511230.552024-12-2090111Actual
37456384.002025-02-199036Actual
32111289.062024-09-2090111Actual
7576360.002022-10-229017Actual
16925228.002023-07-229046Actual
631696.002022-09-219056Actual
20787288.002023-11-229064Actual
38869223.812025-03-229028Actual
11586273.002023-02-199015Actual
20197419.272023-10-229018Actual
16130198.052023-06-229028Actual
32640672.002024-10-219014Actual
35539135.872024-12-2090211Actual
916364.002022-12-209073Actual
36332297.002025-01-209046Actual
3438670.972024-11-2190211Actual
18071356.002023-08-229017Actual
32907336.002024-10-219046Actual
2497663.002024-03-219026Actual
7247272.002022-10-229016Actual
2755224.002022-06-229016Actual
1728267.782023-07-2290211Actual
1951566.722023-09-2190212Actual
610259.002022-04-219036Actual
31991617.762024-09-209018Actual
16693243.002023-07-229064Actual
2946117.002022-06-229056Actual
29860316.722024-07-2190111Actual
1730990.122023-07-2290311Actual
18609261.002023-09-219063Actual
26042121.002024-04-209026Actual
3974285.002022-07-229036Actual
34621260.342024-11-2190612Actual
32345230.552024-09-2090612Actual
1496324.002022-05-229015Actual
8760222.002022-11-229067Actual
10001269.272022-12-209028Actual
904178.002022-04-219067Actual
11071376.852023-01-209018Actual
26214405.002024-04-209017Actual
19168595.032023-09-219018Actual
9874181.002022-12-209067Actual
1968240.002022-05-229017Actual
36448550.002025-01-209017Actual
9953487.452022-12-209018Actual
22402115.652023-12-2090311Actual
13764194.002023-04-219065Actual
21224520.792023-11-229018Actual
36158459.002025-01-209015Actual
20879321.002023-11-229065Actual
35008495.002024-12-209015Actual
3551107.002022-07-229073Actual
24027205.002024-02-199056Actual
17956172.002023-08-229046Actual
9211330.002022-12-209014Actual
23147348.002024-01-209067Actual
38748532.002025-03-229017Actual
35653183.742024-12-2090611Actual
6125216.002022-09-219016Actual
31280117.042024-08-2190113Actual
2778335.872024-05-2190212Actual
231270.002022-04-219014Actual
3446756.082024-11-2190511Actual
19430170.982023-09-2190611Actual
2037152.892023-10-2290311Actual
9535108.002022-12-209026Actual
6269235.002022-09-219046Actual
23055305.002024-01-209066Actual
38245653.002025-03-229013Actual
19110351.002023-09-219067Actual
11648247.002023-02-199065Actual
2541480.552024-03-2190311Actual
27199526.002024-05-219036Actual
28203382.002024-06-219015Actual
37752393.512025-02-199068Actual
31516547.002024-09-209014Actual
967884.002022-12-209056Actual
14413108.212023-04-2190112Actual
3925132.002022-07-229026Actual
16630133.002023-07-229073Actual
4671106.002022-08-229073Actual
12447197.002023-03-229063Actual
1092160.182022-04-219068Actual
32733428.002024-10-219015Actual
25703480.002024-04-209013Actual
19196240.482023-09-219028Actual
6046214.002022-09-219065Actual
36716145.442025-01-2090311Actual
12525124.002023-03-229073Actual
26309725.342024-04-209018Actual
13186223.002023-03-229017Actual
34089306.002024-11-219066Actual
34559138.002024-11-2190112Actual
20845309.002023-11-229015Actual
17513212.472023-07-2290612Actual
5517202.602022-08-229028Actual
13046157.002023-03-229056Actual
6843278.002022-10-229063Actual
19694124.002023-10-229073Actual
29144720.002024-07-219013Actual
38493432.002025-03-229065Actual
2766376.292024-05-2190511Actual
26122278.002024-04-209056Actual
2096496.002023-11-229026Actual
26430345.452024-04-2090111Actual
3411338.002022-07-229013Actual
14023243.002023-04-219017Actual
12306166.242023-02-199068Actual
6454360.002022-09-219017Actual
25056103.002024-03-219056Actual
8290174.002022-11-229065Actual
17902101.002023-08-229026Actual
28377306.002024-06-219046Actual
14913203.002023-05-229046Actual
17930399.002023-08-229036Actual
17982111.002023-08-229056Actual
32555354.002024-10-219063Actual
37810219.912025-02-1990111Actual
23827324.002024-02-199015Actual
25359226.302024-03-2190111Actual
34031321.002024-11-219046Actual
19230196.542023-09-219068Actual
27341408.002024-05-219017Actual
38400300.002025-03-229064Actual
16786327.002023-07-229065Actual
25181297.002024-03-219067Actual
14180216.242023-04-219068Actual
28436389.002024-06-219066Actual
1033170.782022-04-219028Actual
2481386.002022-06-229014Actual
3222060.332024-09-2090511Actual
36100362.002025-01-209064Actual
3006233.742024-07-2190212Actual
27636170.982024-05-2190411Actual
8149233.002022-11-229064Actual
4347276.842022-07-229018Actual
29299277.002024-07-219064Actual
17041295.002023-07-229017Actual
3084333.002022-06-229017Actual
13824348.002023-04-219016Actual
15029392.002023-05-229017Actual
23205360.182024-01-209018Actual
33177328.362024-10-219068Actual
13635315.002023-04-219014Actual
16751320.002023-07-229015Actual
8466276.002022-11-229036Actual
2172655.002023-12-209073Actual
19814270.002023-10-229015Actual
21993396.002023-12-209036Actual
23380115.652024-01-2090311Actual
3791927.362025-02-1990511Actual
25825535.002024-04-209014Actual
22857216.002024-01-209065Actual
31551310.002024-09-209064Actual
657165.002022-04-219046Actual
35890213.542024-12-2090613Actual
28296459.002024-06-219016Actual
34950374.002024-12-209064Actual
19288206.082023-09-2190111Actual
35128153.002024-12-209026Actual
3015485.462024-07-2190113Actual
5390178.002022-08-229067Actual
8089327.002022-11-229014Actual
36979217.052025-01-2090113Actual
17076213.002023-07-229067Actual
14832291.002023-05-229016Actual
2618266.002022-06-229015Actual
15626358.002023-06-229014Actual
29557184.002024-07-219056Actual
3798278.002022-07-229065Actual
9271261.002022-12-209064Actual
23233204.122024-01-209028Actual
25004389.002024-03-219036Actual
25501179.492024-03-2190611Actual
31899474.002024-09-209017Actual
22045136.002023-12-209056Actual
27901306.522024-05-2190213Actual
16304123.102023-06-2290411Actual
30631400.002024-08-219036Actual
5192133.002022-08-229056Actual
16222206.082023-06-2290111Actual
32019340.482024-09-209028Actual
19756232.002023-10-229064Actual
30894270.782024-08-219028Actual
34887158.002024-12-209073Actual
3562030.552024-12-2090511Actual
18934336.002023-09-219036Actual
35043270.002024-12-209065Actual
15661288.002023-06-229064Actual
29392315.002024-07-219065Actual
3877253.002022-07-229016Actual
28761141.192024-06-2190311Actual
8887176.842022-11-229028Actual
2438291.192024-02-1990311Actual
30657232.002024-08-219046Actual
20667294.002023-11-229063Actual
37541405.002025-02-199066Actual
31041197.572024-08-2190311Actual
1065195.002023-01-209026Actual
26933171.002024-05-219073Actual
23112294.002024-01-209017Actual
20139199.002023-10-229067Actual
6375154.002022-09-219066Actual
31609391.002024-09-209015Actual
15952244.002023-06-229066Actual
27434534.422024-05-219018Actual
704109.002022-04-219056Actual
1836598.632023-08-2290411Actual
23734450.002024-02-199014Actual
27874101.252024-05-2190113Actual
29357436.002024-07-219015Actual
3473196.002022-07-229063Actual
9735170.002022-12-209066Actual
21669306.002023-12-209063Actual
12776162.002023-03-229065Actual
2676268.002022-06-229065Actual
34005479.002024-11-219036Actual
29054301.262024-06-2190213Actual
28907157.152024-06-2190112Actual
1191890.002023-02-199056Actual
28323115.002024-06-219026Actual
5578185.932022-08-229068Actual
17254190.122023-07-2290111Actual
32053320.782024-09-209068Actual
4454196.542022-07-229068Actual
34795646.002024-12-209013Actual
30518353.002024-08-219065Actual
34181277.002024-11-219067Actual
39282159.152025-03-2290113Actual
37865197.572025-02-1990311Actual
22823290.002024-01-209015Actual
804181.002022-11-229073Actual
22915275.002024-01-209016Actual
37187159.002025-02-199073Actual
26485166.722024-04-2090311Actual
38010110.342025-02-1990112Actual
5469466.242022-08-229018Actual
31783275.002024-09-209046Actual
21545115.652023-11-2290112Actual
3332210.182022-06-229068Actual
1432291.192023-04-2190411Actual
27462432.912024-05-219028Actual
22347216.722023-12-2090111Actual
2546866.722024-03-2190511Actual
13327364.722023-03-229018Actual
763218.002022-04-219066Actual
2544185.872024-03-2190411Actual
6173104.002022-09-219026Actual
19370103.952023-09-2190411Actual
34738174.942024-11-2190613Actual
35830106.522024-12-2090113Actual
27609220.982024-05-2190311Actual
8417109.002022-11-229026Actual
27225369.002024-05-219046Actual
23353107.142024-01-2090211Actual
17875359.002023-08-229016Actual
5049107.002022-08-229026Actual
4860285.002022-08-229015Actual
10932246.002023-01-209017Actual
1931637.992023-09-2190211Actual
30362168.002024-08-219073Actual
24587142.252024-02-1990612Actual
12573290.002023-03-229014Actual
26632174.172024-04-2090112Actual
2443631.612024-02-1990511Actual
24208405.632024-02-199018Actual
32933167.002024-10-219056Actual
32166153.952024-09-2090311Actual
31809194.002024-09-209056Actual
26370279.872024-04-209068Actual
21166230.002023-11-229067Actual
13729363.002023-04-219015Actual
37952201.832025-02-1990611Actual
20459123.102023-10-2290611Actual
14562306.002023-05-229063Actual
22645252.002024-01-209063Actual
1173386.002022-05-229013Actual
35772307.152024-12-2090612Actual
7715290.482022-10-229018Actual
16423111.402023-06-2290112Actual
2042577.362023-10-2290511Actual
33317117.782024-10-2190411Actual
14471163.532023-04-2190612Actual
20937248.002023-11-229016Actual
36541745.032025-01-209018Actual
26096313.002024-04-209046Actual
43309.002022-04-219013Actual
37632406.002025-02-199067Actual
2435567.782024-02-1990211Actual
35333382.002024-12-209067Actual
22970306.002024-01-209036Actual
37095792.002025-02-199013Actual
17817288.002023-08-229065Actual
280358.002022-06-229026Actual
28403232.002024-06-219056Actual
1627793.312023-06-2290311Actual
21399149.702023-11-2290311Actual
513273.002022-04-219016Actual
14739336.002023-05-229015Actual
19907302.002023-10-229016Actual
23407139.062024-01-2090411Actual
11445346.002023-02-199014Actual
37308432.002025-02-199015Actual
2295376.002022-06-229013Actual
2028193.002022-05-229067Actual
32675396.002024-10-219064Actual
5845363.002022-09-219014Actual
15506547.002023-06-229013Actual
20575192.252023-10-2290612Actual
13607118.002023-04-219073Actual
12245125.332023-02-199028Actual
36483374.002025-01-209067Actual
26751311.782024-04-2090213Actual
1766252.002023-08-229073Actual
29505528.002024-07-219036Actual
1685101.002022-05-229026Actual
29740638.972024-07-219018Actual
22996185.002024-01-209046Actual
34706227.572024-11-2190213Actual
36603276.842025-01-209068Actual
25920462.002024-04-209015Actual
30425409.002024-08-219064Actual
3919075.232025-03-2290212Actual
24236219.272024-02-199028Actual
18960169.002023-09-219046Actual
12952246.002023-03-229036Actual
28026445.002024-06-219063Actual
35391614.732024-12-209018Actual
23525119.912024-01-2090112Actual
1839226.292023-08-2290511Actual
1558171.002022-05-229065Actual
12385320.002023-03-229013Actual
1736335.872023-07-2290511Actual
35593138.002024-12-2090411Actual
23614417.002024-02-199013Actual
8560144.002022-11-229056Actual
31842346.002024-09-209066Actual
35156445.002024-12-209036Actual
30986235.872024-08-2190111Actual
6969270.002022-10-229014Actual
18283180.552023-08-2290111Actual
33143258.662024-10-219028Actual
37006246.872025-01-2090213Actual
24269316.242024-02-199068Actual
7903287.002022-11-229013Actual
30390490.002024-08-219014Actual
25030214.002024-03-219046Actual
27496275.332024-05-219068Actual
14774204.002023-05-229065Actual
18484150.762023-08-2290112Actual
29477132.002024-07-219026Actual
5719218.002022-09-219063Actual
29915183.742024-07-2190311Actual
4922218.002022-08-229065Actual
8513151.002022-11-229046Actual
32768417.002024-10-219065Actual
37401386.002025-02-199016Actual
18164369.272023-08-229018Actual
16844349.002023-07-229016Actual
2555992.252024-03-2190112Actual
33588310.032024-10-2190613Actual
14240168.852023-04-2190111Actual
18986133.002023-09-219056Actual
28493606.002024-06-219017Actual
10853239.002023-01-209066Actual
36860124.172025-01-2090112Actual
39309313.542025-03-2290213Actual
103276.002022-04-219063Actual
17196243.512023-07-229068Actual
2054455.022023-10-2290212Actual
35182270.002024-12-209046Actual
4068112.002022-07-229056Actual
27582103.952024-05-2190211Actual
9350204.002022-12-209015Actual
12714283.002023-03-229015Actual
4593186.002022-08-229063Actual
37038203.012025-01-2090613Actual
1461958.002023-05-229073Actual
21426141.192023-11-2290411Actual
28351571.002024-06-219036Actual
18821330.002023-09-219065Actual
30305420.002024-08-219063Actual
14939178.002023-05-229056Actual
35208172.002024-12-209056Actual
38072307.152025-02-1990612Actual
29179365.002024-07-219063Actual
37482360.002025-02-199046Actual
33115528.362024-10-219018Actual
1939776.292023-09-2190511Actual
1027995.002023-01-209073Actual
182888.002022-05-229056Actual
9487283.002022-12-209016Actual
30576436.002024-08-219016Actual
5330213.002022-08-229017Actual
13669309.002023-04-219064Actual
10747241.002023-01-209046Actual
18014246.002023-08-229066Actual
2216216.242022-05-229068Actual
31757489.002024-09-209036Actual
34830382.002024-12-209063Actual
692185.002022-10-229073Actual
10603240.002023-01-209016Actual
12056247.002023-02-199017Actual
24679288.002024-03-219063Actual
32881427.002024-10-219036Actual
23022216.002024-01-209056Actual
22553226.302023-12-2090612Actual
32253163.532024-09-2090611Actual
6783409.002022-10-229013Actual
10992230.002023-01-209067Actual
3573975.232024-12-2090212Actual
16164316.242023-06-229068Actual
20316226.302023-10-2290111Actual
3599320.002022-07-229014Actual
38691401.002025-03-229066Actual
38578207.002025-03-229026Actual
1231276.002022-05-229063Actual
28111666.002024-06-219014Actual
32826495.002024-10-219016Actual
31339204.762024-08-2190613Actual
24001240.002024-02-199046Actual
16573270.002023-07-229063Actual
38903292.002025-03-229068Actual
3677075.232025-01-2090511Actual
1417208.002022-05-229064Actual
19637273.002023-10-229063Actual
13107201.002023-03-229066Actual
27086270.002024-05-219065Actual
30866811.702024-08-219018Actual
17690339.002023-08-229014Actual
21635403.002023-12-209013Actual
25301248.062024-03-219068Actual
36306484.002025-01-209036Actual
29976197.572024-07-2190611Actual
29942176.292024-07-2190411Actual
24409142.252024-02-1990411Actual
34267367.752024-11-219028Actual
14118451.092023-04-219018Actual
2107328.362022-05-229018Actual
36391359.002025-01-209066Actual
29264491.002024-07-219014Actual
1559873.002023-06-229073Actual
36038120.002025-01-209073Actual
1426834.802023-04-2190211Actual
4021210.002022-07-229046Actual
18192176.842023-08-229028Actual
22610463.002024-01-209013Actual
27934317.052024-05-2190613Actual
14058321.002023-04-219067Actual
19722364.002023-10-229014Actual
7168203.002022-10-229065Actual
1734313.002022-05-229036Actual
7963232.002022-11-229063Actual
21846336.002023-12-209015Actual
4719295.002022-08-229014Actual
11824270.002023-02-199036Actual

Generated 2025-05-21 17:58:24.945 UTC