[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 437   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-01-089028Actual
38245653.002025-03-109013Actual
38989119.912025-03-1090211Actual
25738362.002024-04-089063Actual
39342285.472025-03-1090613Actual
21426141.192023-11-1090411Actual
19370103.952023-09-0990411Actual
38658261.002025-03-109056Actual
2676268.002022-06-109065Actual
30518353.002024-08-099065Actual
31160157.152024-08-0990112Actual
10794144.002023-01-089056Actual
20575192.252023-10-1090612Actual
32933167.002024-10-099056Actual
2295376.002022-06-109013Actual
17513212.472023-07-1090612Actual
1027995.002023-01-089073Actual
1432291.192023-04-0990411Actual
26512151.832024-04-0890411Actual
22256182.902023-12-089028Actual
19934109.002023-10-109026Actual
23380115.652024-01-0890311Actual
23147348.002024-01-089067Actual
17902101.002023-08-109026Actual
10466235.002023-01-089015Actual
23055305.002024-01-089066Actual
31729135.002024-09-089026Actual
11071376.852023-01-089018Actual
14939178.002023-05-109056Actual
11775144.002023-02-079026Actual
1934351.822023-09-0990311Actual
24528102.892024-02-0790112Actual
24798199.002024-03-099064Actual
985352.602022-04-099018Actual
1831135.872023-08-1090211Actual
6783409.002022-10-109013Actual
1781193.002022-05-109046Actual
16423111.402023-06-1090112Actual
28145302.002024-06-099064Actual
15506547.002023-06-109013Actual
36802159.272025-01-0890611Actual
15952244.002023-06-109066Actual
27991699.002024-06-099013Actual
10327270.002023-01-089014Actual
3473196.002022-07-109063Actual
21635403.002023-12-089013Actual
243392.002022-06-109073Actual
4268220.002022-07-109067Actual
21545115.652023-11-1090112Actual
37632406.002025-02-079067Actual
1685101.002022-05-109026Actual
20787288.002023-11-109064Actual
23112294.002024-01-089017Actual
372220.002022-04-099015Actual
2343436.932024-01-0890511Actual
18192176.842023-08-109028Actual
2653933.742024-04-0890511Actual
30631400.002024-08-099036Actual
25181297.002024-03-099067Actual
23407139.062024-01-0890411Actual
12999228.002023-03-109046Actual
30716293.002024-08-099066Actual
23649226.002024-02-079063Actual
16573270.002023-07-109063Actual
25056103.002024-03-099056Actual
1558171.002022-05-109065Actual
9874181.002022-12-089067Actual
24001240.002024-02-079046Actual
26337296.542024-04-089028Actual
27199526.002024-05-099036Actual
36193290.002025-01-089065Actual
13635315.002023-04-099014Actual
18986133.002023-09-099056Actual
26096313.002024-04-089046Actual
5517202.602022-08-109028Actual
2443631.612024-02-0790511Actual
2355189.002022-06-109063Actual
32640672.002024-10-099014Actual
2473654.002024-03-099073Actual
7168203.002022-10-109065Actual
33645585.002024-11-099013Actual
35241338.002024-12-089066Actual
16130198.052023-06-109028Actual
18164369.272023-08-109018Actual
35981409.002025-01-089063Actual
15064294.002023-05-109067Actual
692185.002022-10-109073Actual
31516547.002024-09-089014Actual
31307197.752024-08-0990213Actual
30390490.002024-08-099014Actual
35128153.002024-12-089026Actual
12635235.002023-03-109064Actual
18728278.002023-09-099064Actual
18906118.002023-09-099026Actual
3562030.552024-12-0890511Actual
23205360.182024-01-089018Actual
30270745.002024-08-099013Actual
432174.002022-04-099065Actual
17605303.002023-08-109063Actual
1951566.722023-09-0990212Actual
28849159.272024-06-0990611Actual
5390178.002022-08-109067Actual
11648247.002023-02-079065Actual
4454196.542022-07-109068Actual
17782221.002023-08-109015Actual
36306484.002025-01-089036Actual
3101468.852024-08-0990211Actual
20752504.002023-11-109014Actual
14859111.002023-05-109026Actual
3332210.182022-06-109068Actual
30866811.702024-08-099018Actual
15812315.002023-06-109016Actual
13824348.002023-04-099016Actual
32768417.002024-10-099065Actual
513273.002022-04-099016Actual
22045136.002023-12-089056Actual
32253163.532024-09-0890611Actual
2155202.602022-05-109028Actual
39309313.542025-03-1090213Actual
2107328.362022-05-109018Actual
33057354.002024-10-099067Actual
2438291.192024-02-0790311Actual
15754286.002023-06-109065Actual
11586273.002023-02-079015Actual
35453323.812024-12-089068Actual
20667294.002023-11-109063Actual
30894270.782024-08-099028Actual
38188360.912025-02-0790613Actual
31809194.002024-09-089056Actual
26995306.002024-05-099064Actual
5657280.002022-09-099013Actual
34795646.002024-12-089013Actual
28436389.002024-06-099066Actual
657165.002022-04-099046Actual
37428126.002025-02-079026Actual
31783275.002024-09-089046Actual
38130145.112025-02-0790113Actual
2096496.002023-11-109026Actual
4068112.002022-07-109056Actual
43309.002022-04-099013Actual
1139754.002023-02-079073Actual
4347276.842022-07-109018Actual
2541480.552024-03-0990311Actual
17690339.002023-08-109014Actual
25239475.332024-03-099018Actual
32612214.002024-10-099073Actual
31339204.762024-08-0990613Actual
23975376.002024-02-079036Actual
15324130.552023-05-1090411Actual
1627793.312023-06-1090311Actual
34440157.152024-11-0990411Actual
19637273.002023-10-109063Actual
8466276.002022-11-109036Actual
16009327.002023-06-109017Actual
9350204.002022-12-089015Actual
38337109.002025-03-109073Actual
26485166.722024-04-0890311Actual
29557184.002024-07-099056Actual
2873481.612024-06-0990211Actual
33317117.782024-10-0990411Actual
18517211.402023-08-1090612Actual
14739336.002023-05-109015Actual
12952246.002023-03-109036Actual
28111666.002024-06-099014Actual
27086270.002024-05-099065Actual
17982111.002023-08-109056Actual
20316226.302023-10-1090111Actual
2196597.002023-12-089026Actual
22823290.002024-01-089015Actual
15867363.002023-06-109036Actual
13186223.002023-03-109017Actual
7763155.632022-10-109028Actual
30928422.302024-08-099068Actual
36251526.002025-01-089016Actual
9085220.002022-12-089063Actual
36066649.002025-01-089014Actual
20937248.002023-11-109016Actual
4593186.002022-08-109063Actual
38280358.002025-03-109063Actual
11319230.002023-02-079063Actual
14355135.872023-04-0990611Actual
18106194.002023-08-109067Actual
2137286.932023-11-1090211Actual
14774204.002023-05-109065Actual
31842346.002024-09-089066Actual
5984278.002022-09-099015Actual
18283180.552023-08-1090111Actual
23862286.002024-02-079065Actual
29477132.002024-07-099026Actual
26876504.002024-05-099063Actual
10001269.272022-12-089028Actual
4021210.002022-07-109046Actual
1173386.002022-05-109013Actual
33143258.662024-10-099028Actual
24409142.252024-02-0790411Actual
14832291.002023-05-109016Actual
15184211.692023-05-109068Actual
23827324.002024-02-079015Actual
32826495.002024-10-099016Actual
32139139.062024-09-0890211Actual
6643176.842022-09-099028Actual
3411338.002022-07-109013Actual
19988218.002023-10-109046Actual
2216216.242022-05-109068Actual
21754382.002023-12-089014Actual
36743143.312025-01-0890411Actual
1033170.782022-04-099028Actual
36661342.252025-01-0890111Actual
33765475.002024-11-099014Actual
26214405.002024-04-089017Actual
13905211.002023-04-099046Actual
17076213.002023-07-109067Actual
22915275.002024-01-089016Actual
27934317.052024-05-0990613Actual
1290383.002023-03-109026Actual
14471163.532023-04-0990612Actual
19288206.082023-09-0990111Actual
38783333.002025-03-109067Actual
1866661.002023-09-099073Actual
9025330.002022-12-089013Actual
1734313.002022-05-109036Actual
17570532.002023-08-109013Actual
26249313.002024-04-089067Actual
25955399.002024-04-089065Actual
5797108.002022-09-099073Actual
37401386.002025-02-079016Actual
13964272.002023-04-099066Actual
704109.002022-04-099056Actual
2037152.892023-10-1090311Actual
28586737.462024-06-099018Actual
28323115.002024-06-099026Actual
31991617.762024-09-089018Actual
36921197.572025-01-0890612Actual
22170291.002023-12-089067Actual
2539196.002022-06-109064Actual
32853111.002024-10-099026Actual
25089291.002024-03-099066Actual
24150237.002024-02-079067Actual
12447197.002023-03-109063Actual
28296459.002024-06-099016Actual
9584270.002022-12-089036Actual
17875359.002023-08-109016Actual
22702112.002024-01-089073Actual
26573170.982024-04-0890611Actual
22289216.242023-12-089068Actual
16693243.002023-07-109064Actual
36100362.002025-01-089064Actual
2237589.062023-12-0890211Actual
39224283.742025-03-1090612Actual
38072307.152025-02-0790612Actual
182888.002022-05-109056Actual
5192133.002022-08-109056Actual
2946117.002022-06-109056Actual
28238366.002024-06-099065Actual
1583960.002023-06-109026Actual
29976197.572024-07-0990611Actual
32881427.002024-10-099036Actual
7497169.002022-10-109066Actual
39282159.152025-03-1090113Actual
39162169.912025-03-1090112Actual
37892205.022025-02-0790411Actual
38748532.002025-03-109017Actual
16658513.002023-07-109014Actual
2294267.002024-01-089026Actual
24269316.242024-02-079068Actual
35511230.552024-12-0890111Actual
12776162.002023-03-109065Actual
25618117.782024-03-0990612Actual
7963232.002022-11-109063Actual
26015339.002024-04-089016Actual
37130526.002025-02-079063Actual
32345230.552024-09-0890612Actual
13046157.002023-03-109056Actual
9735170.002022-12-089066Actual
1529783.742023-05-1090311Actual
8089327.002022-11-109014Actual
22429144.382023-12-0890411Actual
16786327.002023-07-109065Actual
28648267.752024-06-099068Actual
7295129.002022-10-109026Actual
39043220.982025-03-1090411Actual
29179365.002024-07-099063Actual
35593138.002024-12-0890411Actual
2852300.002022-06-109036Actual
231270.002022-04-099014Actual
1426834.802023-04-0990211Actual
37541405.002025-02-079066Actual
6375154.002022-09-099066Actual
763218.002022-04-099066Actual
31488153.002024-09-089073Actual
3343731.612024-10-0990212Actual
32907336.002024-10-099046Actual
1065195.002023-01-089026Actual
14528378.002023-05-109013Actual
35772307.152024-12-0890612Actual
24059199.002024-02-079066Actual
35101327.002024-12-089016Actual
3791927.362025-02-0790511Actual
27582103.952024-05-0990211Actual
29087197.752024-06-0990613Actual
3783851.822025-02-0790211Actual
31609391.002024-09-089015Actual
30213201.262024-07-0990613Actual
29357436.002024-07-099015Actual
32403190.732024-09-0890113Actual
32463176.692024-09-0890613Actual
27251167.002024-05-099056Actual
12245125.332023-02-079028Actual
30657232.002024-08-099046Actual
2072467.002023-11-109073Actual
39104252.892025-03-1090611Actual
35182270.002024-12-089046Actual
16538477.002023-07-109013Actual
29054301.262024-06-0990213Actual
31396712.002024-09-089013Actual
33977141.002024-11-099026Actual
29942176.292024-07-0990411Actual
6843278.002022-10-109063Actual
25703480.002024-04-089013Actual
27376335.002024-05-099067Actual
2544185.872024-03-0990411Actual
31068161.402024-08-0990411Actual
9211330.002022-12-089014Actual
13436257.152023-03-109068Actual
27171153.002024-05-099026Actual
4719295.002022-08-109014Actual
16751320.002023-07-109015Actual
3222060.332024-09-0890511Actual
38493432.002025-03-109065Actual
30808360.002024-08-099067Actual
24027205.002024-02-079056Actual
2172655.002023-12-089073Actual
36483374.002025-01-089067Actual
19814270.002023-10-109015Actual
29392315.002024-07-099065Actual
37718407.152025-02-079028Actual
26784211.782024-04-0890613Actual
5905172.002022-09-099064Actual
30773472.002024-08-099017Actual
13513441.002023-04-099013Actual
24891251.002024-03-099065Actual
34915604.002024-12-089014Actual
23525119.912024-01-0890112Actual
20879321.002023-11-109065Actual
2766376.292024-05-0990511Actual
18071356.002023-08-109017Actual
20845309.002023-11-109015Actual
25030214.002024-03-099046Actual
23769348.002024-02-079064Actual
27816283.742024-05-0990612Actual
1766252.002023-08-109073Actual
23557151.832024-01-0890612Actual
35298460.002024-12-089017Actual
8760222.002022-11-109067Actual
10201239.002023-01-089063Actual
20398129.482023-10-1090411Actual
33409135.872024-10-0990112Actual
26961464.002024-05-099014Actual
4671106.002022-08-109073Actual
13879249.002023-04-099036Actual
32675396.002024-10-099064Actual
12197302.602023-02-079018Actual
27341408.002024-05-099017Actual
24208405.632024-02-079018Actual
34413164.592024-11-0990311Actual
11977180.002023-02-079066Actual
16899320.002023-07-109036Actual
2435567.782024-02-0790211Actual
3798278.002022-07-109065Actual
28614290.482024-06-099028Actual
1541698.632023-05-1090112Actual
35539135.872024-12-0890211Actual
27284320.002024-05-099066Actual
33737126.002024-11-099073Actual
22610463.002024-01-089013Actual
4533280.002022-08-109013Actual
8839299.572022-11-109018Actual
19694124.002023-10-109073Actual
10853239.002023-01-089066Actual
3919075.232025-03-1090212Actual
33177328.362024-10-099068Actual
36278126.002025-01-089026Actual
34300288.972024-11-099068Actual
14240168.852023-04-0990111Actual
3225404.122022-06-109018Actual
3740220.002022-07-109015Actual
27636170.982024-05-0990411Actual
14681218.002023-05-109064Actual
30096226.302024-07-0990612Actual
12306166.242023-02-079068Actual
23325164.592024-01-0890111Actual
5578185.932022-08-109068Actual
27462432.912024-05-099028Actual
11507216.002023-02-079064Actual
27144335.002024-05-099016Actual
17196243.512023-07-109068Actual
13375193.512023-03-109028Actual
3803829.482025-02-0790212Actual
20258295.032023-10-109068Actual
21487135.872023-11-1090611Actual
25860370.002024-04-089064Actual
26458147.572024-04-0890211Actual
36038120.002025-01-089073Actual
38365592.002025-03-109014Actual
21018247.002023-11-109046Actual
38691401.002025-03-109066Actual
19546131.612023-09-0990612Actual
33800306.002024-11-099064Actual
33680336.002024-11-099063Actual
13669309.002023-04-099064Actual
25359226.302024-03-0990111Actual
3907026.292025-03-1090511Actual
37006246.872025-01-0890213Actual
6269235.002022-09-099046Actual
2899210.002022-06-109046Actual
15449212.472023-05-1090612Actual
36358235.002025-01-089056Actual
16844349.002023-07-109016Actual
32053320.782024-09-089068Actual
24764436.002024-03-099014Actual
24116316.002024-02-079017Actual
23353107.142024-01-0890211Actual
38010110.342025-02-0790112Actual
15719251.002023-06-109015Actual
24949224.002024-03-099016Actual
20139199.002023-10-109067Actual
18574571.002023-09-099013Actual
9271261.002022-12-089064Actual
15919174.002023-06-109056Actual
37865197.572025-02-0790311Actual
19196240.482023-09-099028Actual
1748265.652023-07-1090212Actual
2252059.272023-12-0890112Actual
6969270.002022-10-109014Actual
18373.002022-04-099073Actual
15122501.092023-05-109018Actual
3084333.002022-06-109017Actual
1736335.872023-07-1090511Actual
17041295.002023-07-109017Actual
14413108.212023-04-0990112Actual
38903292.002025-03-109068Actual
13327364.722023-03-109018Actual
16164316.242023-06-109068Actual
34738174.942024-11-0990613Actual
22135277.002023-12-089017Actual
26370279.872024-04-089068Actual
37456384.002025-02-079036Actual
13248237.002023-03-109067Actual
7247272.002022-10-109016Actual
33588310.032024-10-0990613Actual

Generated 2025-05-09 22:39:42.394 UTC