[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 443   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5657280.002022-09-229013Actual
18960169.002023-09-229046Actual
9271261.002022-12-219064Actual
14562306.002023-05-239063Actual
1687184.002023-07-239026Actual
17041295.002023-07-239017Actual
14023243.002023-04-229017Actual
7824141.992022-10-239068Actual
26933171.002024-05-229073Actual
18225273.812023-08-239068Actual
19814270.002023-10-239015Actual
38072307.152025-02-2090612Actual
5845363.002022-09-229014Actual
32463176.692024-09-2190613Actual
1444059.272023-04-2290212Actual
24891251.002024-03-229065Actual
23614417.002024-02-209013Actual
5049107.002022-08-239026Actual
31551310.002024-09-219064Actual
22730436.002024-01-219014Actual
16925228.002023-07-239046Actual
8619231.002022-11-239066Actual
1866661.002023-09-229073Actual
16423111.402023-06-2390112Actual
3907026.292025-03-2390511Actual
21788196.002023-12-219064Actual
20139199.002023-10-239067Actual
25738362.002024-04-219063Actual
39016122.042025-03-2390311Actual
2042577.362023-10-2390511Actual
35128153.002024-12-219026Actual
20104336.002023-10-239017Actual
8228240.002022-11-239015Actual
231270.002022-04-229014Actual
8417109.002022-11-239026Actual
17513212.472023-07-2390612Actual
28296459.002024-06-229016Actual
10794144.002023-01-219056Actual
2539196.002022-06-239064Actual
16102458.672023-06-239018Actual
28238366.002024-06-229065Actual
31809194.002024-09-219056Actual
1645058.212023-06-2390212Actual
24798199.002024-03-229064Actual
3688831.612025-01-2190212Actual
9211330.002022-12-219014Actual
37456384.002025-02-209036Actual
28145302.002024-06-229064Actual
13824348.002023-04-229016Actual
56193.002022-04-229026Actual
20992352.002023-11-239036Actual
20575192.252023-10-2390612Actual
35156445.002024-12-219036Actual
2558675.232024-03-2290212Actual
33351181.612024-10-2290611Actual
37598456.002025-02-209017Actual
13635315.002023-04-229014Actual
39224283.742025-03-2390612Actual
35453323.812024-12-219068Actual
11586273.002023-02-209015Actual
36979217.052025-01-2190113Actual
1559873.002023-06-239073Actual
19196240.482023-09-229028Actual
14471163.532023-04-2290612Actual
17134396.542023-07-239018Actual
12245125.332023-02-209028Actual
12118170.002023-02-209067Actual
26042121.002024-04-219026Actual
33737126.002024-11-229073Actual
14774204.002023-05-239065Actual
8560144.002022-11-239056Actual
11727249.002023-02-209016Actual
2355189.002022-06-239063Actual
3919075.232025-03-2390212Actual
14058321.002023-04-229067Actual
2137286.932023-11-2390211Actual
2538732.672024-03-2290211Actual
29144720.002024-07-229013Actual
2778335.872024-05-2290212Actual
13046157.002023-03-239056Actual
33588310.032024-10-2290613Actual
30213201.262024-07-2290613Actual
35772307.152024-12-2190612Actual
29179365.002024-07-229063Actual
10327270.002023-01-219014Actual
24001240.002024-02-209046Actual
21846336.002023-12-219015Actual
1529783.742023-05-2390311Actual
7295129.002022-10-239026Actual
27199526.002024-05-229036Actual
22078278.002023-12-219066Actual
8839299.572022-11-239018Actual
30270745.002024-08-229013Actual
31609391.002024-09-219015Actual
3101468.852024-08-2290211Actual
31842346.002024-09-219066Actual
29531297.002024-07-229046Actual
2497663.002024-03-229026Actual
24269316.242024-02-209068Actual
6643176.842022-09-229028Actual
610259.002022-04-229036Actual
22915275.002024-01-219016Actual
2544185.872024-03-2290411Actual
3146172.002022-06-239067Actual
8149233.002022-11-239064Actual
26876504.002024-05-229063Actual
31160157.152024-08-2290112Actual
32853111.002024-10-229026Actual
26337296.542024-04-219028Actual
5469466.242022-08-239018Actual
35182270.002024-12-219046Actual
24644499.002024-03-229013Actual
13607118.002023-04-229073Actual
15184211.692023-05-239068Actual
31729135.002024-09-219026Actual
14681218.002023-05-239064Actual
18934336.002023-09-229036Actual
19546131.612023-09-2290612Actual
4129285.002022-07-239066Actual
26784211.782024-04-2190613Actual
2852300.002022-06-239036Actual
25618117.782024-03-2290612Actual
36358235.002025-01-219056Actual
16630133.002023-07-239073Actual
2555992.252024-03-2290112Actual
1766252.002023-08-239073Actual
34950374.002024-12-219064Actual
3573975.232024-12-2190212Actual
8290174.002022-11-239065Actual
1583960.002023-06-239026Actual
31280117.042024-08-2290113Actual
2946117.002022-06-239056Actual
34440157.152024-11-2290411Actual
17902101.002023-08-239026Actual
1496324.002022-05-239015Actual
29768264.722024-07-229028Actual
31933421.002024-09-219067Actual
20225219.272023-10-239028Actual
17875359.002023-08-239016Actual
24679288.002024-03-229063Actual
16304123.102023-06-2390411Actual
1934351.822023-09-2290311Actual
29976197.572024-07-2290611Actual
23233204.122024-01-219028Actual
1417208.002022-05-239064Actual
26458147.572024-04-2190211Actual
29505528.002024-07-229036Actual
2054455.022023-10-2390212Actual
3791927.362025-02-2090511Actual
38400300.002025-03-239064Actual
1931637.992023-09-2290211Actual
22645252.002024-01-219063Actual
15812315.002023-06-239016Actual
32193186.932024-09-2190411Actual
32826495.002024-10-229016Actual
2196597.002023-12-219026Actual
25860370.002024-04-219064Actual
30096226.302024-07-2290612Actual
3084333.002022-06-239017Actual
19962346.002023-10-239036Actual
27376335.002024-05-229067Actual
36716145.442025-01-2190311Actual
32345230.552024-09-2190612Actual
28377306.002024-06-229046Actual
5192133.002022-08-239056Actual
17817288.002023-08-239065Actual
33023530.002024-10-229017Actual
32881427.002024-10-229036Actual
35890213.542024-12-2190613Actual
6454360.002022-09-229017Actual
9487283.002022-12-219016Actual
2546866.722024-03-2290511Actual
38337109.002025-03-239073Actual
38130145.112025-02-2090113Actual
36193290.002025-01-219065Actual
8887176.842022-11-239028Actual
23147348.002024-01-219067Actual
2899210.002022-06-239046Actual
3798278.002022-07-239065Actual
28026445.002024-06-229063Actual
18574571.002023-09-229013Actual
15506547.002023-06-239013Actual
3438670.972024-11-2290211Actual
19849235.002023-10-239065Actual
8466276.002022-11-239036Actual
22170291.002023-12-219067Actual
6269235.002022-09-229046Actual
1839226.292023-08-2390511Actual
985352.602022-04-229018Actual
31068161.402024-08-2290411Actual
3473196.002022-07-239063Actual
29477132.002024-07-229026Actual
28351571.002024-06-229036Actual
2155202.602022-05-239028Actual
23557151.832024-01-2190612Actual
18906118.002023-09-229026Actual
32768417.002024-10-229065Actual
20459123.102023-10-2390611Actual
29557184.002024-07-229056Actual
38748532.002025-03-239017Actual
4593186.002022-08-239063Actual
25030214.002024-03-229046Actual
16130198.052023-06-239028Actual
32675396.002024-10-229064Actual
35043270.002024-12-219065Actual
4068112.002022-07-239056Actual
28907157.152024-06-2290112Actual
35241338.002024-12-219066Actual
7344270.002022-10-239036Actual
4860285.002022-08-239015Actual
27901306.522024-05-2290213Actual
30683193.002024-08-229056Actual
4454196.542022-07-239068Actual
20197419.272023-10-239018Actual
34358377.362024-11-2290111Actual
26841600.002024-05-229013Actual
280358.002022-06-239026Actual
33977141.002024-11-229026Actual
21669306.002023-12-219063Actual
29740638.972024-07-229018Actual
7903287.002022-11-239013Actual
10001269.272022-12-219028Actual
5984278.002022-09-229015Actual
2881537.992024-06-2290511Actual
26155382.002024-04-219066Actual
29802346.542024-07-229068Actual
25004389.002024-03-229036Actual
11871171.002023-02-209046Actual
2481386.002022-06-239014Actual
14859111.002023-05-239026Actual
31431361.002024-09-219063Actual
22823290.002024-01-219015Actual
38365592.002025-03-239014Actual
23920356.002024-02-209016Actual
372220.002022-04-229015Actual
3740220.002022-07-239015Actual
291218.002022-04-229064Actual
27755174.172024-05-2290112Actual
35101327.002024-12-219016Actual
6843278.002022-10-239063Actual
35981409.002025-01-219063Actual
15064294.002023-05-239067Actual
1092160.182022-04-229068Actual
25703480.002024-04-219013Actual
22347216.722023-12-2190111Actual
30305420.002024-08-229063Actual
21399149.702023-11-2390311Actual
7497169.002022-10-239066Actual
22019230.002023-12-219046Actual
12525124.002023-03-239073Actual
30518353.002024-08-229065Actual
19722364.002023-10-239014Actual
14240168.852023-04-2290111Actual
32966448.002024-10-229066Actual
22228376.852023-12-219018Actual
1968240.002022-05-239017Actual
967884.002022-12-219056Actual
35711182.682024-12-2190112Actual
25089291.002024-03-229066Actual
15893197.002023-06-239046Actual
6222276.002022-09-229036Actual
35008495.002024-12-219015Actual
26751311.782024-04-2190213Actual
31339204.762024-08-2290613Actual
103276.002022-04-229063Actual
2294267.002024-01-219026Actual
25267237.452024-03-229028Actual
20047244.002023-10-239066Actual
13729363.002023-04-229015Actual
9350204.002022-12-219015Actual
13107201.002023-03-239066Actual
11319230.002023-02-209063Actual
11775144.002023-02-209026Actual
30390490.002024-08-229014Actual
5905172.002022-09-229064Actual
23975376.002024-02-209036Actual
1541698.632023-05-2390112Actual
24409142.252024-02-2090411Actual
33765475.002024-11-229014Actual
4781230.002022-08-239064Actual
30866811.702024-08-229018Actual
25920462.002024-04-219015Actual
6125216.002022-09-229016Actual
33143258.662024-10-229028Actual
12197302.602023-02-209018Actual
25181297.002024-03-229067Actual
27636170.982024-05-2290411Actual
18879216.002023-09-229016Actual
37718407.152025-02-209028Actual
24528102.892024-02-2090112Actual
31396712.002024-09-219013Actual
14887343.002023-05-239036Actual
14832291.002023-05-239016Actual
1558171.002022-05-239065Actual
35333382.002024-12-219067Actual
31307197.752024-08-2290213Actual
14413108.212023-04-2290112Actual
21344160.342023-11-2390111Actual
19430170.982023-09-2290611Actual
30576436.002024-08-229016Actual
38280358.002025-03-239063Actual
3343731.612024-10-2290212Actual
3974285.002022-07-239036Actual
32311163.532024-09-2190112Actual
3273154.112022-06-239028Actual
4395234.422022-07-239028Actual
27609220.982024-05-2290311Actual
31644386.002024-09-219065Actual
39043220.982025-03-2390411Actual
28323115.002024-06-229026Actual
2370654.002024-02-209073Actual
34706227.572024-11-2290213Actual
1633135.872023-06-2390511Actual
27341408.002024-05-229017Actual
15150188.962023-05-239028Actual
1951566.722023-09-2290212Actual
34267367.752024-11-229028Actual
26015339.002024-04-219016Actual
33645585.002024-11-229013Actual
36921197.572025-01-2190612Actual
2037152.892023-10-2390311Actual
19110351.002023-09-229067Actual
18786216.002023-09-229015Actual
33858348.002024-11-229015Actual
11824270.002023-02-209036Actual
9584270.002022-12-219036Actual
4347276.842022-07-239018Actual
37401386.002025-02-209016Actual
31783275.002024-09-219046Actual
6595331.392022-09-229018Actual
11071376.852023-01-219018Actual
2653933.742024-04-2190511Actual
10853239.002023-01-219066Actual
33263112.462024-10-2290211Actual
17982111.002023-08-239056Actual
37752393.512025-02-209068Actual
22765234.002024-01-219064Actual
3005268.002022-06-239066Actual
37952201.832025-02-2090611Actual
11180198.052023-01-219068Actual
1191890.002023-02-209056Actual
2435567.782024-02-2090211Actual
39104252.892025-03-2390611Actual
34031321.002024-11-229046Actual
32053320.782024-09-219068Actual
12952246.002023-03-239036Actual
4922218.002022-08-239065Actual
31899474.002024-09-219017Actual
30773472.002024-08-229017Actual
15867363.002023-06-239036Actual
9953487.452022-12-219018Actual
18164369.272023-08-239018Actual
24327155.022024-02-2090111Actual
38578207.002025-03-239026Actual
1139754.002023-02-209073Actual
31222243.322024-08-2290612Actual
34738174.942024-11-2290613Actual
3677075.232025-01-2190511Actual
15626358.002023-06-239014Actual
35857222.312024-12-2190213Actual
26995306.002024-05-229064Actual
2028193.002022-05-239067Actual
37308432.002025-02-209015Actual
3803829.482025-02-2090212Actual
1627793.312023-06-2390311Actual
21224520.792023-11-239018Actual
38658261.002025-03-239056Actual
38632259.002025-03-239046Actual
16573270.002023-07-239063Actual
21545115.652023-11-2390112Actual
9814288.002022-12-219017Actual
39342285.472025-03-2390613Actual
16984315.002023-07-239066Actual
1728267.782023-07-2390211Actual
18014246.002023-08-239066Actual
3222060.332024-09-2190511Actual
1833898.632023-08-2390311Actual
26573170.982024-04-2190611Actual
22610463.002024-01-219013Actual
28083162.002024-06-229073Actual
29942176.292024-07-2290411Actual
19756232.002023-10-239064Actual
35208172.002024-12-219056Actual
38903292.002025-03-239068Actual
3006233.742024-07-2290212Actual
37343347.002025-02-209065Actual
16481118.852023-06-2390612Actual
36251526.002025-01-219016Actual
3661203.002022-07-239064Actual
20632499.002023-11-239013Actual
17254190.122023-07-2390111Actual
1231276.002022-05-239063Actual
21131240.002023-11-239017Actual
26309725.342024-04-219018Actual
2541480.552024-03-2290311Actual
23205360.182024-01-219018Actual
16751320.002023-07-239015Actual
692185.002022-10-239073Actual
37690579.882025-02-209018Actual
26370279.872024-04-219068Actual
28614290.482024-06-229028Actual
6704198.052022-09-229068Actual
37632406.002025-02-209067Actual
22996185.002024-01-219046Actual
2394755.002024-02-209026Actual
32166153.952024-09-2190311Actual
33680336.002024-11-229063Actual
14939178.002023-05-239056Actual
1033170.782022-04-229028Actual
25056103.002024-03-229056Actual
11977180.002023-02-209066Actual
23734450.002024-02-209014Actual
31102206.082024-08-2290611Actual
28969194.382024-06-2290612Actual
26249313.002024-04-219067Actual
23353107.142024-01-2190211Actual
29647494.002024-07-229017Actual
38961259.272025-03-2390111Actual
24856243.002024-03-229015Actual
32430301.262024-09-2190213Actual
25359226.302024-03-2290111Actual
21074307.002023-11-239066Actual
30034155.022024-07-2290112Actual
6046214.002022-09-229065Actual
25955399.002024-04-219065Actual
14295134.802023-04-2290311Actual
34146499.002024-11-229017Actual
35419273.812024-12-219028Actual
38551344.002025-03-239016Actual
28788160.342024-06-2290411Actual
22429144.382023-12-2190411Actual
27697214.592024-05-2290611Actual
1625026.292023-06-2390211Actual
38010110.342025-02-2090112Actual
7576360.002022-10-239017Actual
27582103.952024-05-2290211Actual
10932246.002023-01-219017Actual
5390178.002022-08-239067Actual
11648247.002023-02-209065Actual
844221.002022-04-229017Actual
35298460.002024-12-219017Actual
25239475.332024-03-229018Actual
30716293.002024-08-229066Actual
432174.002022-04-229065Actual

Generated 2025-05-22 06:21:51.292 UTC