[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 420   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4671106.002022-09-029073Actual
31041197.572024-09-0190311Actual
21426141.192023-12-0390411Actual
1627793.312023-07-0390311Actual
4208194.002022-08-029017Actual
29531297.002024-08-019046Actual
32768417.002024-11-019065Actual
30657232.002024-09-019046Actual
34501289.062024-12-0290611Actual
32403190.732024-10-0190113Actual
20879321.002023-12-039065Actual
3791927.362025-03-0290511Actual
15324130.552023-06-0290411Actual
2481386.002022-07-039014Actual
657165.002022-05-029046Actual
38458358.002025-04-029015Actual
2852300.002022-07-039036Actual
743875.002022-11-029056Actual
33588310.032024-11-0190613Actual
32640672.002024-11-019014Actual
36306484.002025-01-319036Actual
14739336.002023-06-029015Actual
35008495.002024-12-319015Actual
28969194.382024-07-0290612Actual
37095792.002025-03-029013Actual
37401386.002025-03-029016Actual
36193290.002025-01-319065Actual
1173386.002022-06-029013Actual
20787288.002023-12-039064Actual
22915275.002024-01-319016Actual
9631156.002022-12-319046Actual
3146172.002022-07-039067Actual
14681218.002023-06-029064Actual
28788160.342024-07-0290411Actual
33471212.472024-11-0190612Actual
32555354.002024-11-019063Actual
20258295.032023-11-029068Actual
23112294.002024-01-319017Actual
28849159.272024-07-0290611Actual
22645252.002024-01-319063Actual
16951138.002023-08-029056Actual
36569287.452025-01-319028Actual
3118856.082024-09-0190212Actual
15358201.832023-06-0290611Actual
36802159.272025-01-3190611Actual
29299277.002024-08-019064Actual
15893197.002023-07-039046Actual
36743143.312025-01-3190411Actual
29915183.742024-08-0190311Actual
37456384.002025-03-029036Actual
23233204.122024-01-319028Actual
19370103.952023-10-0290411Actual
37752393.512025-03-029068Actual
10062207.152022-12-319068Actual
31307197.752024-09-0190213Actual
20752504.002023-12-039014Actual
17397212.472023-08-0290611Actual
34830382.002024-12-319063Actual
34679203.012024-12-0290113Actual
19814270.002023-11-029015Actual
12714283.002023-04-029015Actual
20459123.102023-11-0290611Actual
21074307.002023-12-039066Actual
37130526.002025-03-029063Actual
10853239.002023-01-319066Actual
4593186.002022-09-029063Actual
19075349.002023-10-029017Actual
27284320.002024-06-019066Actual
6375154.002022-10-029066Actual
18373.002022-05-029073Actual
29144720.002024-08-019013Actual
9814288.002022-12-319017Actual
29682356.002024-08-019067Actual
29264491.002024-08-019014Actual
33023530.002024-11-019017Actual
32966448.002024-11-019066Actual
33950450.002024-12-029016Actual
29392315.002024-08-019065Actual
5098226.002022-09-029036Actual
280358.002022-07-039026Actual
1092160.182022-05-029068Actual
24949224.002024-04-019016Actual
3458752.892024-12-0290212Actual
1951566.722023-10-0290212Actual
1781193.002022-06-029046Actual
10327270.002023-01-319014Actual
35391614.732024-12-319018Actual
38280358.002025-04-029063Actual
36448550.002025-01-319017Actual
7715290.482022-11-029018Actual
7824141.992022-11-029068Actual
24116316.002024-03-019017Actual
28761141.192024-07-0290311Actual
21487135.872023-12-0390611Actual
39043220.982025-04-0290411Actual
19907302.002023-11-029016Actual
13375193.512023-04-029028Actual
2155202.602022-06-029028Actual
14355135.872023-05-0290611Actual
33317117.782024-11-0190411Actual
34950374.002024-12-319064Actual
21131240.002023-12-039017Actual
4268220.002022-08-029067Actual
3919075.232025-04-0290212Actual
14972249.002023-06-029066Actual
12855211.002023-04-029016Actual
22702112.002024-01-319073Actual
35511230.552024-12-3190111Actual
21286219.272023-12-039068Actual
30928422.302024-09-019068Actual
28296459.002024-07-029016Actual
2497663.002024-04-019026Actual
29450374.002024-08-019016Actual
16925228.002023-08-029046Actual
1139754.002023-03-029073Actual
35043270.002024-12-319065Actual
27582103.952024-06-0190211Actual
28238366.002024-07-029065Actual
25955399.002024-05-019065Actual
19988218.002023-11-029046Actual
3907026.292025-04-0290511Actual
35711182.682024-12-3190112Actual
1948852.892023-10-0290112Actual
3222060.332024-10-0190511Actual
5049107.002022-09-029026Actual
3084333.002022-07-039017Actual
38188360.912025-03-0290613Actual
16573270.002023-08-029063Actual
18283180.552023-09-0290111Actual
23353107.142024-01-3190211Actual
17930399.002023-09-029036Actual
34005479.002024-12-029036Actual
31809194.002024-10-019056Actual
916364.002022-12-319073Actual
16630133.002023-08-029073Actual
26995306.002024-06-019064Actual
21578189.062023-12-0390612Actual
28377306.002024-07-029046Actual
1645058.212023-07-0390212Actual
3740220.002022-08-029015Actual
13729363.002023-05-029015Actual
25146414.002024-04-019017Actual
2988869.912024-08-0190211Actual
1745564.592023-08-0290112Actual
34358377.362024-12-0290111Actual
2137286.932023-12-0390211Actual
28083162.002024-07-029073Actual
18609261.002023-10-029063Actual
7636254.002022-11-029067Actual
13607118.002023-05-029073Actual
35453323.812024-12-319068Actual
17513212.472023-08-0290612Actual
36251526.002025-01-319016Actual
26485166.722024-05-0190311Actual
23769348.002024-03-019064Actual
1357270.002022-06-029014Actual
38493432.002025-04-029065Actual
20937248.002023-12-039016Actual
8760222.002022-12-039067Actual
26015339.002024-05-019016Actual
36689107.142025-01-3190211Actual
7295129.002022-11-029026Actual
5797108.002022-10-029073Actual
26666188.002024-05-0190612Actual
14913203.002023-06-029046Actual
24891251.002024-04-019065Actual
21938226.002023-12-319016Actual
1559873.002023-07-039073Actual
38658261.002025-04-029056Actual
26122278.002024-05-019056Actual
33351181.612024-11-0190611Actual
24798199.002024-04-019064Actual
24764436.002024-04-019014Actual
24001240.002024-03-019046Actual
13764194.002023-05-029065Actual
26430345.452024-05-0190111Actual
20398129.482023-11-0290411Actual
9025330.002022-12-319013Actual
33143258.662024-11-019028Actual
7029214.002022-11-029064Actual
6454360.002022-10-029017Actual
13186223.002023-04-029017Actual
22823290.002024-01-319015Actual
8149233.002022-12-039064Actual
37508242.002025-03-029056Actual
32826495.002024-11-019016Actual
372220.002022-05-029015Actual
24587142.252024-03-0190612Actual
35772307.152024-12-3190612Actual
14832291.002023-06-029016Actual
33409135.872024-11-0190112Actual
6222276.002022-10-029036Actual
36358235.002025-01-319056Actual
2216216.242022-06-029068Actual
34621260.342024-12-0290612Actual
22996185.002024-01-319046Actual
24409142.252024-03-0190411Actual
15919174.002023-07-039056Actual
291218.002022-05-029064Actual
27199526.002024-06-019036Actual
26933171.002024-06-019073Actual
34559138.002024-12-0290112Actual
24208405.632024-03-019018Actual
25301248.062024-04-019068Actual
20197419.272023-11-029018Actual
10603240.002023-01-319016Actual
6125216.002022-10-029016Actual
32520585.002024-11-019013Actual
37428126.002025-03-029026Actual
1889178.002022-06-029066Actual
24027205.002024-03-019056Actual
16423111.402023-07-0390112Actual
34915604.002024-12-319014Actual
37892205.022025-03-0290411Actual
25239475.332024-04-019018Actual
30034155.022024-08-0190112Actual
34031321.002024-12-029046Actual
14118451.092023-05-029018Actual
24856243.002024-04-019015Actual
15122501.092023-06-029018Actual
32907336.002024-11-019046Actual
29477132.002024-08-019026Actual
28203382.002024-07-029015Actual
3101468.852024-09-0190211Actual
2042577.362023-11-0290511Actual
34181277.002024-12-029067Actual
32463176.692024-10-0190613Actual
18574571.002023-10-029013Actual
11445346.002023-03-029014Actual
24236219.272024-03-019028Actual
1734313.002022-06-029036Actual
12306166.242023-03-029068Actual
38551344.002025-04-029016Actual
2541480.552024-04-0190311Actual
35241338.002024-12-319066Actual
38961259.272025-04-0290111Actual
27934317.052024-06-0190613Actual
904178.002022-05-029067Actual
13824348.002023-05-029016Actual
35830106.522024-12-3190113Actual
39224283.742025-04-0290612Actual
32881427.002024-11-019036Actual
27636170.982024-06-0190411Actual
22170291.002023-12-319067Actual
13548326.002023-05-029063Actual
1527033.742023-06-0290211Actual
33892397.002024-12-029065Actual
2672495.992024-05-0190113Actual
13436257.152023-04-029068Actual
27901306.522024-06-0190213Actual
8839299.572022-12-039018Actual
34795646.002024-12-319013Actual
32253163.532024-10-0190611Actual
15541243.002023-07-039063Actual
30716293.002024-09-019066Actual
37598456.002025-03-029017Actual
5984278.002022-10-029015Actual
1736335.872023-08-0290511Actual
2438291.192024-03-0190311Actual
22402115.652023-12-3190311Actual
16130198.052023-07-039028Actual
38157176.692025-03-0290213Actual
31729135.002024-10-019026Actual
3562030.552024-12-3190511Actual
28026445.002024-07-029063Actual
39016122.042025-04-0290311Actual
31899474.002024-10-019017Actual
2555992.252024-04-0190112Actual
18014246.002023-09-029066Actual
1939776.292023-10-0290511Actual
5578185.932022-09-029068Actual
1426834.802023-05-0290211Actual
18728278.002023-10-029064Actual
6269235.002022-10-029046Actual
1385188.002023-05-029026Actual
27991699.002024-07-029013Actual
20014141.002023-11-029056Actual
3677075.232025-01-3190511Actual
10141313.002023-01-319013Actual
36483374.002025-01-319067Actual
1685101.002022-06-029026Actual
2051799.702023-11-0290112Actual
29647494.002024-08-019017Actual
13669309.002023-05-029064Actual
8290174.002022-12-039065Actual
16658513.002023-08-029014Actual
33115528.362024-11-019018Actual
7108195.002022-11-029015Actual
23975376.002024-03-019036Actual
25089291.002024-04-019066Actual
37810219.912025-03-0290111Actual
11586273.002023-03-029015Actual
1496324.002022-06-029015Actual
35539135.872024-12-3190211Actual
26309725.342024-05-019018Actual
37952201.832025-03-0290611Actual
34300288.972024-12-029068Actual
3473196.002022-08-029063Actual
36066649.002025-01-319014Actual
35182270.002024-12-319046Actual
21252264.722023-12-039028Actual
27697214.592024-06-0190611Actual
56193.002022-05-029026Actual
37215637.002025-03-029014Actual
2778335.872024-06-0190212Actual
17162160.182023-08-029028Actual
2054455.022023-11-0290212Actual
37038203.012025-01-3190613Actual
1417208.002022-06-029064Actual
26096313.002024-05-019046Actual
35947504.002025-01-319013Actual
28403232.002024-07-029056Actual
28907157.152024-07-0290112Actual
10201239.002023-01-319063Actual
15754286.002023-07-039065Actual
21224520.792023-12-039018Actual
1839226.292023-09-0290511Actual
8228240.002022-12-039015Actual
37187159.002025-03-029073Actual
2355189.002022-07-039063Actual
35419273.812024-12-319028Actual
2946117.002022-07-039056Actual
23022216.002024-01-319056Actual
20225219.272023-11-029028Actual
27554305.022024-06-0190111Actual
5251228.002022-09-029066Actual
23614417.002024-03-019013Actual
32853111.002024-11-019026Actual
4454196.542022-08-029068Actual
11119191.992023-01-319028Actual
12447197.002023-04-029063Actual
10387174.002023-01-319064Actual
3006233.742024-08-0190212Actual
20316226.302023-11-0290111Actual
24528102.892024-03-0190112Actual
12385320.002023-04-029013Actual
17902101.002023-09-029026Actual
23862286.002024-03-019065Actual
1033170.782022-05-029028Actual
16538477.002023-08-029013Actual
1529783.742023-06-0290311Actual
2237589.062023-12-3190211Actual
37308432.002025-03-029015Actual
4021210.002022-08-029046Actual
804181.002022-12-039073Actual
1444059.272023-05-0290212Actual
12118170.002023-03-029067Actual
11648247.002023-03-029065Actual
26961464.002024-06-019014Actual
32675396.002024-11-019064Actual
32733428.002024-11-019015Actual
16786327.002023-08-029065Actual
18879216.002023-10-029016Actual
13635315.002023-05-029014Actual
1836598.632023-09-0290411Actual
2295376.002022-07-039013Actual
2107328.362022-06-029018Actual
28323115.002024-07-029026Actual
36661342.252025-01-3190111Actual
31102206.082024-09-0190611Actual
6843278.002022-11-029063Actual
5657280.002022-10-029013Actual
14562306.002023-06-029063Actual
26632174.172024-05-0190112Actual
2766376.292024-06-0190511Actual
32311163.532024-10-0190112Actual
15242203.952023-06-0290111Actual
21788196.002023-12-319064Actual
31068161.402024-09-0190411Actual
17570532.002023-09-029013Actual
30390490.002024-09-019014Actual
38903292.002025-04-029068Actual
17041295.002023-08-029017Actual
33737126.002024-12-029073Actual
4922218.002022-09-029065Actual
5145123.002022-09-029046Actual
22970306.002024-01-319036Actual
17254190.122023-08-0290111Actual
19722364.002023-11-029014Actual
2252059.272023-12-3190112Actual
2544185.872024-04-0190411Actual
11977180.002023-03-029066Actual
21669306.002023-12-319063Actual
28614290.482024-07-029028Actual
30683193.002024-09-019056Actual
1748265.652023-08-0290212Actual
33858348.002024-12-029015Actual
23557151.832024-01-3190612Actual
21846336.002023-12-319015Actual
37718407.152025-03-029028Actual
16751320.002023-08-029015Actual
18821330.002023-10-029065Actual
3015485.462024-08-0190113Actual
29590327.002024-08-019066Actual
16693243.002023-08-029064Actual
7576360.002022-11-029017Actual
38400300.002025-04-029064Actual
3974285.002022-08-029036Actual
23649226.002024-03-019063Actual
2343436.932024-01-3190511Actual
26370279.872024-05-019068Actual
29236163.002024-08-019073Actual
4781230.002022-09-029064Actual
8466276.002022-12-039036Actual
2618266.002022-07-039015Actual
21344160.342023-12-0390111Actual
24644499.002024-04-019013Actual
29768264.722024-08-019028Actual
3925132.002022-08-029026Actual
13107201.002023-04-029066Actual
38337109.002025-04-029073Actual
26337296.542024-05-019028Actual
19430170.982023-10-0290611Actual
38606537.002025-04-029036Actual
30096226.302024-08-0190612Actual
1461958.002023-06-029073Actual
39309313.542025-04-0290213Actual
31516547.002024-10-019014Actual
14240168.852023-05-0290111Actual
29505528.002024-08-019036Actual
23827324.002024-03-019015Actual
38748532.002025-04-029017Actual
32139139.062024-10-0190211Actual
18694449.002023-10-029014Actual
27086270.002024-06-019065Actual
33765475.002024-12-029014Actual
19962346.002023-11-029036Actual
37632406.002025-03-029067Actual
18164369.272023-09-029018Actual
31842346.002024-10-019066Actual
13248237.002023-04-029067Actual
20632499.002023-12-039013Actual
10794144.002023-01-319056Actual
6516241.002022-10-029067Actual
19168595.032023-10-029018Actual
5192133.002022-09-029056Actual
38841620.792025-04-029018Actual
7763155.632022-11-029028Actual
20047244.002023-11-029066Actual
10932246.002023-01-319017Actual
7963232.002022-12-039063Actual
31551310.002024-10-019064Actual
243392.002022-07-039073Actual
15626358.002023-07-039014Actual
27496275.332024-06-019068Actual
16044297.002023-07-039067Actual
34887158.002024-12-319073Actual
3573975.232024-12-3190212Actual
432174.002022-05-029065Actual
29027159.152024-07-0290113Actual
30181246.872024-08-0190213Actual
4395234.422022-08-029028Actual
18106194.002023-09-029067Actual
14058321.002023-05-029067Actual
35128153.002024-12-319026Actual
38072307.152025-03-0290612Actual
15064294.002023-06-029067Actual
12197302.602023-03-029018Actual
7168203.002022-11-029065Actual
3438670.972024-12-0290211Actual
6046214.002022-10-029065Actual
31280117.042024-09-0190113Actual
35333382.002024-12-319067Actual
14528378.002023-06-029013Actual
38989119.912025-04-0290211Actual
22610463.002024-01-319013Actual
3551107.002022-08-029073Actual

Generated 2025-06-01 22:26:22.103 UTC