[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 431   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32111289.062024-09-2090111Actual
16984315.002023-07-229066Actual
37401386.002025-02-199016Actual
6454360.002022-09-219017Actual
34501289.062024-11-2190611Actual
23734450.002024-02-199014Actual
18484150.762023-08-2290112Actual
31702420.002024-09-209016Actual
3118856.082024-08-2190212Actual
9487283.002022-12-209016Actual
4347276.842022-07-229018Actual
5049107.002022-08-229026Actual
25267237.452024-03-219028Actual
9535108.002022-12-209026Actual
1432291.192023-04-2190411Actual
37130526.002025-02-199063Actual
2037152.892023-10-2290311Actual
24208405.632024-02-199018Actual
26370279.872024-04-209068Actual
8560144.002022-11-229056Actual
9631156.002022-12-209046Actual
17134396.542023-07-229018Actual
10327270.002023-01-209014Actual
27199526.002024-05-219036Actual
16102458.672023-06-229018Actual
21669306.002023-12-209063Actual
39309313.542025-03-2290213Actual
2546866.722024-03-2190511Actual
20667294.002023-11-229063Actual
24587142.252024-02-1990612Actual
30657232.002024-08-219046Actual
23557151.832024-01-2090612Actual
2544185.872024-03-2190411Actual
26666188.002024-04-2090612Actual
20104336.002023-10-229017Actual
3005268.002022-06-229066Actual
26155382.002024-04-209066Actual
36860124.172025-01-2090112Actual
3473196.002022-07-229063Actual
1065195.002023-01-209026Actual
20047244.002023-10-229066Actual
16044297.002023-06-229067Actual
28238366.002024-06-219065Actual
13248237.002023-03-229067Actual
15064294.002023-05-229067Actual
11648247.002023-02-199065Actual
33556190.732024-10-2190213Actual
29740638.972024-07-219018Actual
22429144.382023-12-2090411Actual
30425409.002024-08-219064Actual
32907336.002024-10-219046Actual
22045136.002023-12-209056Actual
1951566.722023-09-2190212Actual
31609391.002024-09-209015Actual
32139139.062024-09-2090211Actual
16573270.002023-07-229063Actual
15029392.002023-05-229017Actual
29557184.002024-07-219056Actual
10524184.002023-01-209065Actual
29299277.002024-07-219064Actual
24027205.002024-02-199056Actual
16751320.002023-07-229015Actual
23325164.592024-01-2090111Actual
12635235.002023-03-229064Actual
16844349.002023-07-229016Actual
33409135.872024-10-2190112Actual
22730436.002024-01-209014Actual
32675396.002024-10-219064Actual
1889178.002022-05-229066Actual
10603240.002023-01-209016Actual
2237589.062023-12-2090211Actual
2766376.292024-05-2190511Actual
35008495.002024-12-209015Actual
38365592.002025-03-229014Actual
9350204.002022-12-209015Actual
8619231.002022-11-229066Actual
38072307.152025-02-1990612Actual
25089291.002024-03-219066Actual
36306484.002025-01-209036Actual
3974285.002022-07-229036Actual
22857216.002024-01-209065Actual
34267367.752024-11-219028Actual
13046157.002023-03-229056Actual
34181277.002024-11-219067Actual
21938226.002023-12-209016Actual
11119191.992023-01-209028Actual
33588310.032024-10-2190613Actual
33800306.002024-11-219064Actual
35653183.742024-12-2090611Actual
20316226.302023-10-2290111Actual
2455527.362024-02-1990212Actual
35593138.002024-12-2090411Actual
12245125.332023-02-199028Actual
27934317.052024-05-2190613Actual
2778335.872024-05-2190212Actual
19018299.002023-09-219066Actual
18106194.002023-08-229067Actual
29392315.002024-07-219065Actual
27434534.422024-05-219018Actual
18373.002022-04-219073Actual
24327155.022024-02-1990111Actual
27991699.002024-06-219013Actual
14180216.242023-04-219068Actual
6969270.002022-10-229014Actual
26784211.782024-04-2090613Actual
15661288.002023-06-229064Actual
39043220.982025-03-2290411Actual
32520585.002024-10-219013Actual
1527033.742023-05-2290211Actual
27376335.002024-05-219067Actual
19110351.002023-09-219067Actual
37482360.002025-02-199046Actual
18609261.002023-09-219063Actual
23769348.002024-02-199064Actual
21044181.002023-11-229056Actual
3907026.292025-03-2290511Actual
1541698.632023-05-2290112Actual
31729135.002024-09-209026Actual
37250432.002025-02-199064Actual
2755224.002022-06-229016Actual
14859111.002023-05-229026Actual
1633135.872023-06-2290511Actual
1290383.002023-03-229026Actual
13436257.152023-03-229068Actual
243392.002022-06-229073Actual
13548326.002023-04-219063Actual
11824270.002023-02-199036Actual
35511230.552024-12-2090111Actual
38400300.002025-03-229064Actual
3573975.232024-12-2090212Actual
38245653.002025-03-229013Actual
19849235.002023-10-229065Actual
32612214.002024-10-219073Actual
36448550.002025-01-209017Actual
27251167.002024-05-219056Actual
14647432.002023-05-229014Actual
18014246.002023-08-229066Actual
5390178.002022-08-229067Actual
25146414.002024-03-219017Actual
11507216.002023-02-199064Actual
33023530.002024-10-219017Actual
20879321.002023-11-229065Actual
9953487.452022-12-209018Actual
16786327.002023-07-229065Actual
25030214.002024-03-219046Actual
14058321.002023-04-219067Actual
28493606.002024-06-219017Actual
30986235.872024-08-2190111Actual
1934351.822023-09-2190311Actual
23205360.182024-01-209018Actual
27053403.002024-05-219015Actual
3146172.002022-06-229067Actual
38493432.002025-03-229065Actual
28788160.342024-06-2190411Actual
34146499.002024-11-219017Actual
38337109.002025-03-229073Actual
25920462.002024-04-209015Actual
27636170.982024-05-2190411Actual
23920356.002024-02-199016Actual
10001269.272022-12-209028Actual
280358.002022-06-229026Actual
34239614.732024-11-219018Actual
36358235.002025-01-209056Actual
38280358.002025-03-229063Actual
20937248.002023-11-229016Actual
33290126.292024-10-2190311Actual
34089306.002024-11-219066Actual
14528378.002023-05-229013Actual
2873481.612024-06-2190211Actual
1529783.742023-05-2290311Actual
24409142.252024-02-1990411Actual
26042121.002024-04-209026Actual
10387174.002023-01-209064Actual
31991617.762024-09-209018Actual
11445346.002023-02-199014Actual
22915275.002024-01-209016Actual
9584270.002022-12-209036Actual
1730990.122023-07-2290311Actual
38658261.002025-03-229056Actual
38578207.002025-03-229026Actual
7715290.482022-10-229018Actual
3877253.002022-07-229016Actual
14972249.002023-05-229066Actual
36921197.572025-01-2090612Actual
16009327.002023-06-229017Actual
24470226.302024-02-1990611Actual
35772307.152024-12-2090612Actual
31933421.002024-09-209067Actual
2653933.742024-04-2090511Actual
28528320.002024-06-219067Actual
657165.002022-04-219046Actual
5845363.002022-09-219014Actual
26632174.172024-04-2090112Actual
21018247.002023-11-229046Actual
1748265.652023-07-2290212Actual
29477132.002024-07-219026Actual
6595331.392022-09-219018Actual
2497663.002024-03-219026Actual
30362168.002024-08-219073Actual
18986133.002023-09-219056Actual
3458752.892024-11-2190212Actual
19988218.002023-10-229046Actual
3661203.002022-07-229064Actual
28706316.722024-06-2190111Actual
36689107.142025-01-2090211Actual
27582103.952024-05-2190211Actual
10992230.002023-01-209067Actual
16222206.082023-06-2290111Actual
17041295.002023-07-229017Actual
1444059.272023-04-2190212Actual
15324130.552023-05-2290411Actual
23467166.722024-01-2090611Actual
9271261.002022-12-209064Actual
16365107.142023-06-2290611Actual
22553226.302023-12-2090612Actual
28648267.752024-06-219068Actual
6643176.842022-09-219028Actual
37952201.832025-02-1990611Actual
33317117.782024-10-2190411Actual
25301248.062024-03-219068Actual
26096313.002024-04-209046Actual
34057199.002024-11-219056Actual
29264491.002024-07-219014Actual
15952244.002023-06-229066Actual
2355189.002022-06-229063Actual
17930399.002023-08-229036Actual
18574571.002023-09-219013Actual
33471212.472024-10-2190612Actual
1839226.292023-08-2290511Actual
7108195.002022-10-229015Actual
32768417.002024-10-219065Actual
8466276.002022-11-229036Actual
35391614.732024-12-209018Actual
4922218.002022-08-229065Actual
1027995.002023-01-209073Actual
10794144.002023-01-209056Actual
2443631.612024-02-1990511Actual
35981409.002025-01-209063Actual
27496275.332024-05-219068Actual
19934109.002023-10-229026Actual
103276.002022-04-219063Actual
37892205.022025-02-1990411Actual
35208172.002024-12-209056Actual
37038203.012025-01-2090613Actual
37428126.002025-02-199026Actual
13635315.002023-04-219014Actual
21131240.002023-11-229017Actual
26458147.572024-04-2090211Actual
1559873.002023-06-229073Actual
8839299.572022-11-229018Actual
17254190.122023-07-2290111Actual
2541480.552024-03-2190311Actual
1685101.002022-05-229026Actual
5098226.002022-08-229036Actual
1831135.872023-08-2290211Actual
14887343.002023-05-229036Actual
39104252.892025-03-2290611Actual
28026445.002024-06-219063Actual
1092160.182022-04-219068Actual
34679203.012024-11-2190113Actual
17875359.002023-08-229016Actual
33977141.002024-11-219026Actual
27144335.002024-05-219016Actual
29802346.542024-07-219068Actual
36569287.452025-01-209028Actual
20575192.252023-10-2290612Actual
2196597.002023-12-209026Actual
26876504.002024-05-219063Actual
36483374.002025-01-209067Actual
29054301.262024-06-2190213Actual
2899210.002022-06-229046Actual
38606537.002025-03-229036Actual
30928422.302024-08-219068Actual
31809194.002024-09-209056Actual
2538732.672024-03-2190211Actual
5657280.002022-09-219013Actual
18879216.002023-09-219016Actual
4129285.002022-07-229066Actual
28296459.002024-06-219016Actual
28111666.002024-06-219014Actual
6222276.002022-09-219036Actual
967884.002022-12-209056Actual
19603432.002023-10-229013Actual
21880211.002023-12-209065Actual
17196243.512023-07-229068Actual
20752504.002023-11-229014Actual
20258295.032023-10-229068Actual
25056103.002024-03-219056Actual
4781230.002022-08-229064Actual
24116316.002024-02-199017Actual
1728267.782023-07-2290211Actual
14939178.002023-05-229056Actual
743875.002022-10-229056Actual
14146176.842023-04-219028Actual
23022216.002024-01-209056Actual
33263112.462024-10-2190211Actual
39224283.742025-03-2290612Actual
24764436.002024-03-219014Actual
35453323.812024-12-209068Actual
23267196.542024-01-209068Actual
29590327.002024-07-219066Actual
916364.002022-12-209073Actual
4208194.002022-07-229017Actual
35182270.002024-12-209046Actual
28761141.192024-06-2190311Actual
11727249.002023-02-199016Actual
3446756.082024-11-2190511Actual
27554305.022024-05-2190111Actual
9085220.002022-12-209063Actual
27225369.002024-05-219046Actual
5797108.002022-09-219073Actual
35101327.002024-12-209016Actual
38551344.002025-03-229016Actual
1139754.002023-02-199073Actual
15626358.002023-06-229014Actual
631696.002022-09-219056Actual
2172655.002023-12-209073Actual
26841600.002024-05-219013Actual
26309725.342024-04-209018Actual
29682356.002024-07-219067Actual
3343731.612024-10-2190212Actual
37095792.002025-02-199013Actual
31842346.002024-09-209066Actual
2295376.002022-06-229013Actual
30034155.022024-07-2190112Actual
38691401.002025-03-229066Actual
37810219.912025-02-1990111Actual
25359226.302024-03-2190111Actual
26430345.452024-04-2090111Actual
2054455.022023-10-2290212Actual
32640672.002024-10-219014Actual
13607118.002023-04-219073Actual
19694124.002023-10-229073Actual
2946117.002022-06-229056Actual
2370654.002024-02-199073Actual
6173104.002022-09-219026Actual
2558675.232024-03-2190212Actual
19756232.002023-10-229064Actual
39016122.042025-03-2290311Actual
904178.002022-04-219067Actual
30683193.002024-08-219056Actual
12855211.002023-03-229016Actual
7344270.002022-10-229036Actual
26573170.982024-04-2090611Actual
37215637.002025-02-199014Actual
29531297.002024-07-219046Actual
30518353.002024-08-219065Actual
22610463.002024-01-209013Actual
8513151.002022-11-229046Actual
14240168.852023-04-2190111Actual
32193186.932024-09-2090411Actual
2096496.002023-11-229026Actual
13375193.512023-03-229028Actual
21578189.062023-11-2290612Actual
33529181.962024-10-2190113Actual
1191890.002023-02-199056Actual
3562030.552024-12-2090511Actual
22078278.002023-12-209066Actual
36716145.442025-01-2090311Actual
37187159.002025-02-199073Actual
38748532.002025-03-229017Actual
37541405.002025-02-199066Actual
12056247.002023-02-199017Actual
30390490.002024-08-219014Actual
20992352.002023-11-229036Actual
28145302.002024-06-219064Actual
3101468.852024-08-2190211Actual
6269235.002022-09-219046Actual
36541745.032025-01-209018Actual
29915183.742024-07-2190311Actual
29647494.002024-07-219017Actual
2294267.002024-01-209026Actual
5578185.932022-08-229068Actual
33680336.002024-11-219063Actual
14413108.212023-04-2190112Actual
513273.002022-04-219016Actual
34887158.002024-12-209073Actual
804181.002022-11-229073Actual
15919174.002023-06-229056Actual
18283180.552023-08-2290111Actual
36158459.002025-01-209015Actual
11071376.852023-01-209018Actual
17570532.002023-08-229013Actual
34915604.002024-12-209014Actual
8369318.002022-11-229016Actual
24059199.002024-02-199066Actual
33143258.662024-10-219028Actual
23827324.002024-02-199015Actual
16658513.002023-07-229014Actual
26070586.002024-04-209036Actual
30631400.002024-08-219036Actual
31339204.762024-08-2190613Actual
24798199.002024-03-219064Actual
25239475.332024-03-219018Actual
39282159.152025-03-2290113Actual
34300288.972024-11-219068Actual
31899474.002024-09-209017Actual
12952246.002023-03-229036Actual
5251228.002022-08-229066Actual
37598456.002025-02-199017Actual
763218.002022-04-219066Actual
29144720.002024-07-219013Actual
291218.002022-04-219064Actual
28849159.272024-06-2190611Actual
3688831.612025-01-2090212Actual
11586273.002023-02-199015Actual
36038120.002025-01-209073Actual
17817288.002023-08-229065Actual
11259421.002023-02-199013Actual
21545115.652023-11-2290112Actual
2072467.002023-11-229073Actual
13327364.722023-03-229018Actual
19168595.032023-09-219018Actual
9735170.002022-12-209066Actual
31041197.572024-08-2190311Actual
5719218.002022-09-219063Actual
28323115.002024-06-219026Actual
2676268.002022-06-229065Actual
6125216.002022-09-219016Actual
35890213.542024-12-2090613Actual
19430170.982023-09-2190611Actual
20225219.272023-10-229028Actual
33235307.152024-10-2190111Actual
22702112.002024-01-209073Actual
704109.002022-04-219056Actual
2107328.362022-05-229018Actual
17982111.002023-08-229056Actual
24644499.002024-03-219013Actual
13729363.002023-04-219015Actual
1627793.312023-06-2290311Actual
36278126.002025-01-209026Actual
21252264.722023-11-229028Actual
2042577.362023-10-2290511Actual
33765475.002024-11-219014Actual
3438670.972024-11-2190211Actual
2216216.242022-05-229068Actual
25738362.002024-04-209063Actual
19196240.482023-09-219028Actual
15358201.832023-05-2290611Actual
5192133.002022-08-229056Actual
32166153.952024-09-2090311Actual
22228376.852023-12-209018Actual
36603276.842025-01-209068Actual
30181246.872024-07-2190213Actual
24856243.002024-03-219015Actual
17690339.002023-08-229014Actual
12197302.602023-02-199018Actual
19962346.002023-10-229036Actual
24001240.002024-02-199046Actual
6375154.002022-09-219066Actual
33115528.362024-10-219018Actual
14471163.532023-04-2190612Actual
27462432.912024-05-219028Actual
32881427.002024-10-219036Actual
985352.602022-04-219018Actual
19722364.002023-10-229014Actual

Generated 2025-05-21 11:48:55.605 UTC