[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 430   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12635235.002023-04-079064Actual
11824270.002023-03-079036Actual
35101327.002025-01-059016Actual
1745564.592023-08-0790112Actual
28788160.342024-07-0790411Actual
12952246.002023-04-079036Actual
1833898.632023-09-0790311Actual
17254190.122023-08-0790111Actual
1734313.002022-06-079036Actual
21938226.002024-01-059016Actual
28969194.382024-07-0790612Actual
35981409.002025-02-059063Actual
19849235.002023-11-079065Actual
34706227.572024-12-0790213Actual
34005479.002024-12-079036Actual
5657280.002022-10-079013Actual
3573975.232025-01-0590212Actual
15952244.002023-07-089066Actual
15122501.092023-06-079018Actual
26961464.002024-06-069014Actual
11648247.002023-03-079065Actual
6222276.002022-10-079036Actual
16365107.142023-07-0890611Actual
29505528.002024-08-069036Actual
16844349.002023-08-079016Actual
14859111.002023-06-079026Actual
20845309.002023-12-089015Actual
4068112.002022-08-079056Actual
39224283.742025-04-0790612Actual
6843278.002022-11-079063Actual
10466235.002023-02-059015Actual
25955399.002024-05-069065Actual
26841600.002024-06-069013Actual
2137286.932023-12-0890211Actual
26485166.722024-05-0690311Actual
36448550.002025-02-059017Actual
37130526.002025-03-079063Actual
26751311.782024-05-0690213Actual
19168595.032023-10-079018Actual
27053403.002024-06-069015Actual
1033170.782022-05-079028Actual
23862286.002024-03-069065Actual
37215637.002025-03-079014Actual
39342285.472025-04-0790613Actual
31757489.002024-10-069036Actual
15919174.002023-07-089056Actual
20992352.002023-12-089036Actual
7763155.632022-11-079028Actual
4395234.422022-08-079028Actual
2672495.992024-05-0690113Actual
3599320.002022-08-079014Actual
16044297.002023-07-089067Actual
10794144.002023-02-059056Actual
3146172.002022-07-089067Actual
31280117.042024-09-0690113Actual
1432291.192023-05-0790411Actual
3473196.002022-08-079063Actual
9953487.452023-01-059018Actual
14295134.802023-05-0790311Actual
33471212.472024-11-0690612Actual
14972249.002023-06-079066Actual
14118451.092023-05-079018Actual
18609261.002023-10-079063Actual
13635315.002023-05-079014Actual
35208172.002025-01-059056Actual
2778335.872024-06-0690212Actual
4129285.002022-08-079066Actual
22019230.002024-01-059046Actual
2216216.242022-06-079068Actual
1444059.272023-05-0790212Actual
31431361.002024-10-069063Actual
36358235.002025-02-059056Actual
28083162.002024-07-079073Actual
14739336.002023-06-079015Actual
35772307.152025-01-0590612Actual
2538732.672024-04-0690211Actual
19907302.002023-11-079016Actual
31307197.752024-09-0690213Actual
12714283.002023-04-079015Actual
32019340.482024-10-069028Actual
3740220.002022-08-079015Actual
27284320.002024-06-069066Actual
24891251.002024-04-069065Actual
3919075.232025-04-0790212Actual
10201239.002023-02-059063Actual
15541243.002023-07-089063Actual
39016122.042025-04-0790311Actual
38606537.002025-04-079036Actual
23734450.002024-03-069014Actual
27901306.522024-06-0690213Actual
18426125.232023-09-0790611Actual
29179365.002024-08-069063Actual
27636170.982024-06-0690411Actual
23233204.122024-02-059028Actual
30657232.002024-09-069046Actual
20258295.032023-11-079068Actual
26015339.002024-05-069016Actual
2497663.002024-04-069026Actual
33645585.002024-12-079013Actual
5719218.002022-10-079063Actual
2252059.272024-01-0590112Actual
2544185.872024-04-0690411Actual
20014141.002023-11-079056Actual
2899210.002022-07-089046Actual
13931154.002023-05-079056Actual
28614290.482024-07-079028Actual
10327270.002023-02-059014Actual
3661203.002022-08-079064Actual
16130198.052023-07-089028Actual
10141313.002023-02-059013Actual
18906118.002023-10-079026Actual
5390178.002022-09-079067Actual
17690339.002023-09-079014Actual
30683193.002024-09-069056Actual
27755174.172024-06-0690112Actual
11727249.002023-03-079016Actual
24001240.002024-03-069046Actual
30808360.002024-09-069067Actual
967884.002023-01-059056Actual
6269235.002022-10-079046Actual
23112294.002024-02-059017Actual
30181246.872024-08-0690213Actual
31702420.002024-10-069016Actual
2653933.742024-05-0690511Actual
25089291.002024-04-069066Actual
14832291.002023-06-079016Actual
36483374.002025-02-059067Actual
3798278.002022-08-079065Actual
3015485.462024-08-0690113Actual
36158459.002025-02-059015Actual
16693243.002023-08-079064Actual
5001239.002022-09-079016Actual
2172655.002024-01-059073Actual
33950450.002024-12-079016Actual
22429144.382024-01-0590411Actual
35333382.002025-01-059067Actual
31809194.002024-10-069056Actual
23353107.142024-02-0590211Actual
6046214.002022-10-079065Actual
21399149.702023-12-0890311Actual
24764436.002024-04-069014Actual
1934351.822023-10-0790311Actual
17817288.002023-09-079065Actual
5049107.002022-09-079026Actual
1627793.312023-07-0890311Actual
2881537.992024-07-0790511Actual
20667294.002023-12-089063Actual
25825535.002024-05-069014Actual
32311163.532024-10-0690112Actual
27434534.422024-06-069018Actual
27376335.002024-06-069067Actual
38157176.692025-03-0790213Actual
28849159.272024-07-0790611Actual
21788196.002024-01-059064Actual
33800306.002024-12-079064Actual
21846336.002024-01-059015Actual
1583960.002023-07-089026Actual
26933171.002024-06-069073Actual
21880211.002024-01-059065Actual
14939178.002023-06-079056Actual
22078278.002024-01-059066Actual
1685101.002022-06-079026Actual
9487283.002023-01-059016Actual
32139139.062024-10-0690211Actual
36743143.312025-02-0590411Actual
29236163.002024-08-069073Actual
2473654.002024-04-069073Actual
12573290.002023-04-079014Actual
37952201.832025-03-0790611Actual
6173104.002022-10-079026Actual
34440157.152024-12-0790411Actual
11119191.992023-02-059028Actual
2107328.362022-06-079018Actual
9874181.002023-01-059067Actual
37598456.002025-03-079017Actual
22730436.002024-02-059014Actual
23827324.002024-03-069015Actual
14471163.532023-05-0790612Actual
12525124.002023-04-079073Actual
24798199.002024-04-069064Actual
3791927.362025-03-0790511Actual
4781230.002022-09-079064Actual
23407139.062024-02-0590411Actual
28706316.722024-07-0790111Actual
38493432.002025-04-079065Actual
38337109.002025-04-079073Actual
704109.002022-05-079056Actual
36661342.252025-02-0590111Actual
22645252.002024-02-059063Actual
1730990.122023-08-0790311Actual
743875.002022-11-079056Actual
32933167.002024-11-069056Actual
39282159.152025-04-0790113Actual
13375193.512023-04-079028Actual
26042121.002024-05-069026Actual
4021210.002022-08-079046Actual
1625026.292023-07-0890211Actual
13548326.002023-05-079063Actual
1496324.002022-06-079015Actual
16573270.002023-08-079063Actual
16925228.002023-08-079046Actual
39043220.982025-04-0790411Actual
20879321.002023-12-089065Actual
28026445.002024-07-079063Actual
2051799.702023-11-0790112Actual
34300288.972024-12-079068Actual
16102458.672023-07-089018Actual
20047244.002023-11-079066Actual
26876504.002024-06-069063Actual
18071356.002023-09-079017Actual
35391614.732025-01-059018Actual
11180198.052023-02-059068Actual
28586737.462024-07-079018Actual
8560144.002022-12-089056Actual
31339204.762024-09-0690613Actual
22765234.002024-02-059064Actual
8887176.842022-12-089028Actual
13607118.002023-05-079073Actual
33858348.002024-12-079015Actual
15242203.952023-06-0790111Actual
34559138.002024-12-0790112Actual
24150237.002024-03-069067Actual
36038120.002025-02-059073Actual
1836598.632023-09-0790411Actual
1231276.002022-06-079063Actual
19110351.002023-10-079067Actual
26155382.002024-05-069066Actual
12056247.002023-03-079017Actual
35298460.002025-01-059017Actual
19694124.002023-11-079073Actual
24027205.002024-03-069056Actual
29264491.002024-08-069014Actual
130952.002022-06-079073Actual
22823290.002024-02-059015Actual
6969270.002022-11-079014Actual
2294267.002024-02-059026Actual
24949224.002024-04-069016Actual
33977141.002024-12-079026Actual
5578185.932022-09-079068Actual
2893532.672024-07-0790212Actual
15029392.002023-06-079017Actual
17724278.002023-09-079064Actual
25738362.002024-05-069063Actual
25030214.002024-04-069046Actual
18786216.002023-10-079015Actual
2435567.782024-03-0690211Actual
26458147.572024-05-0690211Actual
16630133.002023-08-079073Actual
372220.002022-05-079015Actual
25618117.782024-04-0690612Actual
5251228.002022-09-079066Actual
7391178.002022-11-079046Actual
33529181.962024-11-0690113Actual
38551344.002025-04-079016Actual
35043270.002025-01-059065Actual
2155202.602022-06-079028Actual
6643176.842022-10-079028Actual
34887158.002025-01-059073Actual
17956172.002023-09-079046Actual
2037152.892023-11-0790311Actual
15719251.002023-07-089015Actual
30425409.002024-09-069064Actual
29477132.002024-08-069026Actual
13729363.002023-05-079015Actual
3101468.852024-09-0690211Actual
18821330.002023-10-079065Actual
19603432.002023-11-079013Actual
27462432.912024-06-069028Actual
2455527.362024-03-0690212Actual
39162169.912025-04-0790112Actual
34501289.062024-12-0790611Actual
1939776.292023-10-0790511Actual
8839299.572022-12-089018Actual
32403190.732024-10-0690113Actual
9584270.002023-01-059036Actual
7576360.002022-11-079017Actual
34738174.942024-12-0790613Actual
2676268.002022-07-089065Actual
3803829.482025-03-0790212Actual
32193186.932024-10-0690411Actual
19196240.482023-10-079028Actual
36306484.002025-02-059036Actual
29299277.002024-08-069064Actual
2295376.002022-07-089013Actual
1728267.782023-08-0790211Actual
14647432.002023-06-079014Actual
14180216.242023-05-079068Actual
14887343.002023-06-079036Actual
21669306.002024-01-059063Actual
9535108.002023-01-059026Actual
33115528.362024-11-069018Actual
3458752.892024-12-0790212Actual
9814288.002023-01-059017Actual
1529783.742023-06-0790311Actual
37632406.002025-03-079067Actual
16984315.002023-08-079066Actual
14355135.872023-05-0790611Actual
7344270.002022-11-079036Actual
31551310.002024-10-069064Actual
1948852.892023-10-0790112Actual
9735170.002023-01-059066Actual
3551107.002022-08-079073Actual
24644499.002024-04-069013Actual
13905211.002023-05-079046Actual
4268220.002022-08-079067Actual
28296459.002024-07-079016Actual
13248237.002023-04-079067Actual
27086270.002024-06-069065Actual
38245653.002025-04-079013Actual
21426141.192023-12-0890411Actual
23022216.002024-02-059056Actual
25860370.002024-05-069064Actual
30928422.302024-09-069068Actual
12385320.002023-04-079013Actual
35653183.742025-01-0590611Actual
30034155.022024-08-0690112Actual
3005268.002022-07-089066Actual
2355189.002022-07-089063Actual
2873481.612024-07-0790211Actual
8946137.452022-12-089068Actual
27816283.742024-06-0690612Actual
1290383.002023-04-079026Actual
33892397.002024-12-079065Actual
36716145.442025-02-0590311Actual
30483369.002024-09-069015Actual
23525119.912024-02-0590112Actual
5797108.002022-10-079073Actual
34031321.002024-12-079046Actual
25501179.492024-04-0690611Actual
56193.002022-05-079026Actual
4860285.002022-09-079015Actual
29144720.002024-08-069013Actual
26370279.872024-05-069068Actual
32966448.002024-11-069066Actual
28528320.002024-07-079067Actual
26070586.002024-05-069036Actual
231270.002022-05-079014Actual
1173386.002022-06-079013Actual
37482360.002025-03-079046Actual
37006246.872025-02-0590213Actual
33177328.362024-11-069068Actual
23055305.002024-02-059066Actual
18960169.002023-10-079046Actual
36689107.142025-02-0590211Actual
29557184.002024-08-069056Actual
18986133.002023-10-079056Actual
7247272.002022-11-079016Actual
10524184.002023-02-059065Actual
2072467.002023-12-089073Actual
7295129.002022-11-079026Actual
36193290.002025-02-059065Actual
16481118.852023-07-0890612Actual
26784211.782024-05-0690613Actual
2558675.232024-04-0690212Actual
13186223.002023-04-079017Actual
26666188.002024-05-0690612Actual
35947504.002025-02-059013Actual
30362168.002024-09-069073Actual
32853111.002024-11-069026Actual
31102206.082024-09-0690611Actual
19546131.612023-10-0790612Actual
27199526.002024-06-069036Actual
17336148.632023-08-0790411Actual
6375154.002022-10-079066Actual
33290126.292024-11-0690311Actual
35511230.552025-01-0590111Actual
34239614.732024-12-079018Actual
35419273.812025-01-059028Actual
6704198.052022-10-079068Actual
21252264.722023-12-089028Actual
9350204.002023-01-059015Actual
20752504.002023-12-089014Actual
1191890.002023-03-079056Actual
30716293.002024-09-069066Actual
26995306.002024-06-069064Actual
17875359.002023-09-079016Actual
5330213.002022-09-079017Actual
21993396.002024-01-059036Actual
31609391.002024-10-069015Actual
33765475.002024-12-079014Actual
32733428.002024-11-069015Actual
27697214.592024-06-0690611Actual
20787288.002023-12-089064Actual
33057354.002024-11-069067Actual
11259421.002023-03-079013Actual
1527033.742023-06-0790211Actual
17076213.002023-08-079067Actual
37456384.002025-03-079036Actual
37038203.012025-02-0590613Actual
27251167.002024-06-069056Actual
5469466.242022-09-079018Actual
32675396.002024-11-069064Actual
13824348.002023-05-079016Actual
1889178.002022-06-079066Actual
13513441.002023-05-079013Actual
25920462.002024-05-069015Actual
6125216.002022-10-079016Actual
17930399.002023-09-079036Actual
11319230.002023-03-079063Actual
16164316.242023-07-089068Actual
33737126.002024-12-079073Actual
4347276.842022-08-079018Actual
804181.002022-12-089073Actual
39104252.892025-04-0790611Actual
13107201.002023-04-079066Actual
19814270.002023-11-079015Actual
18934336.002023-10-079036Actual
8466276.002022-12-089036Actual
21487135.872023-12-0890611Actual
30631400.002024-09-069036Actual
21754382.002024-01-059014Actual
14562306.002023-06-079063Actual
31068161.402024-09-0690411Actual
20316226.302023-11-0790111Actual
21344160.342023-12-0890111Actual
10387174.002023-02-059064Actual
1968240.002022-06-079017Actual
33263112.462024-11-0690211Actual
37690579.882025-03-079018Actual
5517202.602022-09-079028Actual
513273.002022-05-079016Actual
7715290.482022-11-079018Actual
35830106.522025-01-0590113Actual
23769348.002024-03-069064Actual
30213201.262024-08-0690613Actual
3343731.612024-11-0690212Actual
2988869.912024-08-0690211Actual
13327364.722023-04-079018Actual
37187159.002025-03-079073Actual
1931637.992023-10-0790211Actual
8760222.002022-12-089067Actual
4593186.002022-09-079063Actual
29357436.002024-08-069015Actual
32768417.002024-11-069065Actual
36921197.572025-02-0590612Actual
32907336.002024-11-069046Actual
9631156.002023-01-059046Actual
38578207.002025-04-079026Actual
10062207.152023-01-059068Actual
20197419.272023-11-079018Actual
34621260.342024-12-0790612Actual
17134396.542023-08-079018Actual
103276.002022-05-079063Actual
30866811.702024-09-069018Actual
37508242.002025-03-079056Actual
1092160.182022-05-079068Actual
2541480.552024-04-0690311Actual
4922218.002022-09-079065Actual
2481386.002022-07-089014Actual
24208405.632024-03-069018Actual
16751320.002023-08-079015Actual
2766376.292024-06-0690511Actual
3688831.612025-02-0590212Actual
5845363.002022-10-079014Actual
19288206.082023-10-0790111Actual
32640672.002024-11-069014Actual
31041197.572024-09-0690311Actual

Generated 2025-06-06 15:36:59.167 UTC