[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 439   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6375154.002022-12-209066Actual
12385320.002023-06-209013Actual
20459123.102024-01-2090611Actual
35857222.312025-03-2090213Actual
31396712.002024-12-199013Actual
27144335.002024-08-199016Actual
35511230.552025-03-2090111Actual
31757489.002024-12-199036Actual
26512151.832024-07-1990411Actual
2172655.002024-03-199073Actual
16693243.002023-10-209064Actual
2618266.002022-09-209015Actual
27341408.002024-08-199017Actual
43309.002022-07-209013Actual
26961464.002024-08-199014Actual
16951138.002023-10-209056Actual
19546131.612023-12-2090612Actual
39282159.152025-06-2090113Actual
27225369.002024-08-199046Actual
10700286.002023-04-209036Actual
21044181.002024-02-209056Actual
34440157.152025-02-1990411Actual
25146414.002024-06-199017Actual
29860316.722024-10-1990111Actual
22078278.002024-03-199066Actual
3919075.232025-06-2090212Actual
21669306.002024-03-199063Actual
29392315.002024-10-199065Actual
2196597.002024-03-199026Actual
36541745.032025-04-209018Actual
29144720.002024-10-199013Actual
35008495.002025-03-209015Actual
8369318.002023-02-209016Actual
24764436.002024-06-199014Actual
1728267.782023-10-2090211Actual
22347216.722024-03-1990111Actual
14832291.002023-08-209016Actual
11586273.002023-05-209015Actual
1290383.002023-06-209026Actual
30362168.002024-11-199073Actual
9953487.452023-03-209018Actual
27609220.982024-08-1990311Actual
32555354.002025-01-199063Actual
13635315.002023-07-209014Actual
19849235.002024-01-209065Actual
28706316.722024-09-1990111Actual
25618117.782024-06-1990612Actual
29299277.002024-10-199064Actual
35298460.002025-03-209017Actual
26458147.572024-07-1990211Actual
2539196.002022-09-209064Actual
29768264.722024-10-199028Actual
26309725.342024-07-199018Actual
28026445.002024-09-199063Actual
28145302.002024-09-199064Actual
14528378.002023-08-209013Actual
1836598.632023-11-2090411Actual
33471212.472025-01-1990612Actual
37215637.002025-05-209014Actual
19110351.002023-12-209067Actual
32019340.482024-12-199028Actual
2028193.002022-08-209067Actual
19756232.002024-01-209064Actual
2216216.242022-08-209068Actual
743875.002023-01-209056Actual
2155202.602022-08-209028Actual
1734313.002022-08-209036Actual
1637218.002022-08-209016Actual
1645058.212023-09-2090212Actual
37632406.002025-05-209067Actual
22915275.002024-04-199016Actual
34413164.592025-02-1990311Actual
29264491.002024-10-199014Actual
18906118.002023-12-209026Actual
17902101.002023-11-209026Actual
7903287.002023-02-209013Actual
35208172.002025-03-209056Actual
30576436.002024-11-199016Actual
7576360.002023-01-209017Actual
10932246.002023-04-209017Actual
904178.002022-07-209067Actual
13186223.002023-06-209017Actual
3411338.002022-10-209013Actual
32430301.262024-12-1990213Actual
25825535.002024-07-199014Actual
19988218.002024-01-209046Actual
17397212.472023-10-2090611Actual
35101327.002025-03-209016Actual
804181.002023-02-209073Actual
33023530.002025-01-199017Actual
26249313.002024-07-199067Actual
34706227.572025-02-1990213Actual
1951566.722023-12-2090212Actual
2497663.002024-06-199026Actual
33529181.962025-01-1990113Actual
28296459.002024-09-199016Actual
15541243.002023-09-209063Actual
2473654.002024-06-199073Actual
6595331.392022-12-209018Actual
28528320.002024-09-199067Actual
1833898.632023-11-2090311Actual
32345230.552024-12-1990612Actual
692185.002023-01-209073Actual
15893197.002023-09-209046Actual
1559873.002023-09-209073Actual
23467166.722024-04-1990611Actual
1736335.872023-10-2090511Actual
5001239.002022-11-209016Actual
30866811.702024-11-199018Actual
30425409.002024-11-199064Actual
23267196.542024-04-199068Actual
16164316.242023-09-209068Actual
5192133.002022-11-209056Actual
2072467.002024-02-209073Actual
5905172.002022-12-209064Actual
33317117.782025-01-1990411Actual
14913203.002023-08-209046Actual
31488153.002024-12-199073Actual
37456384.002025-05-209036Actual
19018299.002023-12-209066Actual
28586737.462024-09-199018Actual
31516547.002024-12-199014Actual
34501289.062025-02-1990611Actual
12197302.602023-05-209018Actual
10794144.002023-04-209056Actual
704109.002022-07-209056Actual
19814270.002024-01-209015Actual
31041197.572024-11-1990311Actual
24236219.272024-05-199028Actual
37038203.012025-04-2090613Actual
12855211.002023-06-209016Actual
23147348.002024-04-199067Actual
6704198.052022-12-209068Actual
8698232.002023-02-209017Actual
6969270.002023-01-209014Actual
1931637.992023-12-2090211Actual
24798199.002024-06-199064Actual
1092160.182022-07-209068Actual
26096313.002024-07-199046Actual
16573270.002023-10-209063Actual
8513151.002023-02-209046Actual
37598456.002025-05-209017Actual
22857216.002024-04-199065Actual
20667294.002024-02-209063Actual
9874181.002023-03-209067Actual
1432291.192023-07-2090411Actual
2042577.362024-01-2090511Actual
36038120.002025-04-209073Actual
22765234.002024-04-199064Actual
5049107.002022-11-209026Actual
34089306.002025-02-199066Actual
6843278.002023-01-209063Actual
13107201.002023-06-209066Actual
3907026.292025-06-2090511Actual
18106194.002023-11-209067Actual
35333382.002025-03-209067Actual
2546866.722024-06-1990511Actual
23649226.002024-05-199063Actual
36603276.842025-04-209068Actual
103276.002022-07-209063Actual
24150237.002024-05-199067Actual
22228376.852024-03-199018Actual
14118451.092023-07-209018Actual
1444059.272023-07-2090212Actual
38606537.002025-06-209036Actual
36483374.002025-04-209067Actual
24001240.002024-05-199046Actual
34181277.002025-02-199067Actual
1417208.002022-08-209064Actual
14240168.852023-07-2090111Actual
30483369.002024-11-199015Actual
22730436.002024-04-199014Actual
13513441.002023-07-209013Actual
18426125.232023-11-2090611Actual
16538477.002023-10-209013Actual
13548326.002023-07-209063Actual
29740638.972024-10-199018Actual
8760222.002023-02-209067Actual
23407139.062024-04-1990411Actual
15029392.002023-08-209017Actual
19075349.002023-12-209017Actual
1527033.742023-08-2090211Actual
25239475.332024-06-199018Actual
18225273.812023-11-209068Actual
27053403.002024-08-199015Actual
22289216.242024-03-199068Actual
13905211.002023-07-209046Actual
35128153.002025-03-209026Actual
33290126.292025-01-1990311Actual
35566144.382025-03-2090311Actual
39224283.742025-06-2090612Actual
32966448.002025-01-199066Actual
15506547.002023-09-209013Actual
1357270.002022-08-209014Actual
23975376.002024-05-199036Actual
22429144.382024-03-1990411Actual
39309313.542025-06-2090213Actual
29802346.542024-10-199068Actual
34950374.002025-03-209064Actual
4395234.422022-10-209028Actual
11119191.992023-04-209028Actual
9211330.002023-03-209014Actual
3661203.002022-10-209064Actual
27496275.332024-08-199068Actual
35182270.002025-03-209046Actual
36860124.172025-04-2090112Actual
11259421.002023-05-209013Actual
1139754.002023-05-209073Actual
17162160.182023-10-209028Actual
2051799.702024-01-2090112Actual
12245125.332023-05-209028Actual
130952.002022-08-209073Actual
19722364.002024-01-209014Actual
1027995.002023-04-209073Actual
36921197.572025-04-2090612Actual
21846336.002024-03-199015Actual
182888.002022-08-209056Actual
3273154.112022-09-209028Actual
13764194.002023-07-209065Actual
2034462.462024-01-2090211Actual
432174.002022-07-209065Actual
23233204.122024-04-199028Actual
12525124.002023-06-209073Actual
13931154.002023-07-209056Actual
29976197.572024-10-1990611Actual
21487135.872024-02-2090611Actual
30390490.002024-11-199014Actual
10747241.002023-04-209046Actual
2541480.552024-06-1990311Actual
33892397.002025-02-199065Actual
2096496.002024-02-209026Actual
38691401.002025-06-209066Actual
37892205.022025-05-2090411Actual
36743143.312025-04-2090411Actual
35241338.002025-03-209066Actual
23022216.002024-04-199056Actual
22553226.302024-03-1990612Actual
34239614.732025-02-199018Actual
3573975.232025-03-2090212Actual
17817288.002023-11-209065Actual
32612214.002025-01-199073Actual
38400300.002025-06-209064Actual
1745564.592023-10-2090112Actual
8560144.002023-02-209056Actual
16222206.082023-09-2090111Actual
19934109.002024-01-209026Actual
35156445.002025-03-209036Actual
36448550.002025-04-209017Actual
15661288.002023-09-209064Actual
22645252.002024-04-199063Actual
2037152.892024-01-2090311Actual
2676268.002022-09-209065Actual
24856243.002024-06-199015Actual
22019230.002024-03-199046Actual
20787288.002024-02-209064Actual
2558675.232024-06-1990212Actual
24059199.002024-05-199066Actual
34031321.002025-02-199046Actual
1748265.652023-10-2090212Actual
28969194.382024-09-1990612Actual
22045136.002024-03-199056Actual
26995306.002024-08-199064Actual
16304123.102023-09-2090411Actual
17076213.002023-10-209067Actual
12999228.002023-06-209046Actual
19288206.082023-12-2090111Actual
34621260.342025-02-1990612Actual
37952201.832025-05-2090611Actual
14180216.242023-07-209068Actual
6454360.002022-12-209017Actual
12447197.002023-06-209063Actual
34795646.002025-03-209013Actual
37187159.002025-05-209073Actual
28614290.482024-09-199028Actual
3798278.002022-10-209065Actual
17782221.002023-11-209015Actual
26841600.002024-08-199013Actual
2438291.192024-05-1990311Actual
24116316.002024-05-199017Actual
28238366.002024-09-199065Actual
29557184.002024-10-199056Actual
13669309.002023-07-209064Actual
1633135.872023-09-2090511Actual
38337109.002025-06-209073Actual
5145123.002022-11-209046Actual
28203382.002024-09-199015Actual
9631156.002023-03-209046Actual
15324130.552023-08-2090411Actual
4719295.002022-11-209014Actual
32111289.062024-12-1990111Actual
13607118.002023-07-209073Actual
16751320.002023-10-209015Actual
23827324.002024-05-199015Actual
39342285.472025-06-2090613Actual
21074307.002024-02-209066Actual
35593138.002025-03-2090411Actual
4208194.002022-10-209017Actual
26751311.782024-07-1990213Actual
27199526.002024-08-199036Actual
19603432.002024-01-209013Actual
15184211.692023-08-209068Actual
15358201.832023-08-2090611Actual
38245653.002025-06-209013Actual
22610463.002024-04-199013Actual
27874101.252024-08-1990113Actual
2054455.022024-01-2090212Actual
33977141.002025-02-199026Actual
38748532.002025-06-209017Actual
18283180.552023-11-2090111Actual
14471163.532023-07-2090612Actual
32826495.002025-01-199016Actual
25056103.002024-06-199056Actual
30096226.302024-10-1990612Actual
30657232.002024-11-199046Actual
1939776.292023-12-2090511Actual
31899474.002024-12-199017Actual
35830106.522025-03-2090113Actual
20316226.302024-01-2090111Actual
38365592.002025-06-209014Actual
3677075.232025-04-2090511Actual
280358.002022-09-209026Actual
3740220.002022-10-209015Actual
38280358.002025-06-209063Actual
17134396.542023-10-209018Actual
36689107.142025-04-2090211Actual
6516241.002022-12-209067Actual
6269235.002022-12-209046Actual
8228240.002023-02-209015Actual
16130198.052023-09-209028Actual
37095792.002025-05-209013Actual
31102206.082024-11-1990611Actual
10062207.152023-03-209068Actual
35539135.872025-03-2090211Actual
24949224.002024-06-199016Actual
23525119.912024-04-1990112Actual
29450374.002024-10-199016Actual
26015339.002024-07-199016Actual
26876504.002024-08-199063Actual
31933421.002024-12-199067Actual
10603240.002023-04-209016Actual
29054301.262024-09-1990213Actual
34830382.002025-03-209063Actual
35890213.542025-03-2090613Actual
2370654.002024-05-199073Actual
11775144.002023-05-209026Actual
2455527.362024-05-1990212Actual
6222276.002022-12-209036Actual
34738174.942025-02-1990613Actual
30716293.002024-11-199066Actual
657165.002022-07-209046Actual
14355135.872023-07-2090611Actual
10141313.002023-04-209013Actual
19196240.482023-12-209028Actual
1687184.002023-10-209026Actual
3473196.002022-10-209063Actual
32520585.002025-01-199013Actual
38458358.002025-06-209015Actual
31809194.002024-12-199056Actual
31068161.402024-11-1990411Actual
25955399.002024-07-199065Actual
15952244.002023-09-209066Actual
38903292.002025-06-209068Actual
27171153.002024-08-199026Actual
21224520.792024-02-209018Actual
20225219.272024-01-209028Actual
3877253.002022-10-209016Actual
1461958.002023-08-209073Actual
1496324.002022-08-209015Actual
38783333.002025-06-209067Actual
31160157.152024-11-1990112Actual
36158459.002025-04-209015Actual
21399149.702024-02-2090311Actual
33800306.002025-02-199064Actual
31339204.762024-11-1990613Actual
30986235.872024-11-1990111Actual
10992230.002023-04-209067Actual
38841620.792025-06-209018Actual
24409142.252024-05-1990411Actual
17196243.512023-10-209068Actual
9085220.002023-03-209063Actual
21578189.062024-02-2090612Actual
34358377.362025-02-1990111Actual
27697214.592024-08-1990611Actual
9350204.002023-03-209015Actual
36193290.002025-04-209065Actual
22256182.902024-03-199028Actual
10387174.002023-04-209064Actual
6783409.002023-01-209013Actual
37482360.002025-05-209046Actual
33115528.362025-01-199018Actual
38072307.152025-05-2090612Actual
2544185.872024-06-1990411Actual
631696.002022-12-209056Actual
20937248.002024-02-209016Actual
2295376.002022-09-209013Actual
2555992.252024-06-1990112Actual
28493606.002024-09-199017Actual
6173104.002022-12-209026Actual
29357436.002024-10-199015Actual
56193.002022-07-209026Actual
13879249.002023-07-209036Actual
967884.002023-03-209056Actual
31729135.002024-12-199026Actual
3446756.082025-02-1990511Actual
37308432.002025-05-209015Actual
38551344.002025-06-209016Actual
31280117.042024-11-1990113Actual
38157176.692025-05-2090213Actual
18574571.002023-12-209013Actual
26370279.872024-07-199068Actual
19370103.952023-12-2090411Actual
35043270.002025-03-209065Actual
36278126.002025-04-209026Actual
27636170.982024-08-1990411Actual
39043220.982025-06-2090411Actual
28849159.272024-09-1990611Actual
9408252.002023-03-209065Actual
29942176.292024-10-1990411Actual
14774204.002023-08-209065Actual
21286219.272024-02-209068Actual
7636254.002023-01-209067Actual
25501179.492024-06-1990611Actual
17930399.002023-11-209036Actual
25181297.002024-06-199067Actual
36251526.002025-04-209016Actual
30270745.002024-11-199013Actual
23325164.592024-04-1990111Actual
25359226.302024-06-1990111Actual
26666188.002024-07-1990612Actual
34679203.012025-02-1990113Actual
26070586.002024-07-199036Actual
38578207.002025-06-209026Actual
231270.002022-07-209014Actual
4860285.002022-11-209015Actual
25301248.062024-06-199068Actual
33765475.002025-02-199014Actual
11977180.002023-05-209066Actual
33645585.002025-02-199013Actual
2852300.002022-09-209036Actual
36391359.002025-04-209066Actual
916364.002023-03-209073Actual
22996185.002024-04-199046Actual
3925132.002022-10-209026Actual
1730990.122023-10-2090311Actual
26784211.782024-07-1990613Actual
3783851.822025-05-2090211Actual
37541405.002025-05-209066Actual
31783275.002024-12-199046Actual

Generated 2025-08-19 04:14:44.260 UTC