[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 444   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002025-02-169016Actual
21252264.722023-11-199028Actual
28377306.002024-06-189046Actual
32430301.262024-09-1790213Actual
2145328.422023-11-1990511Actual
10141313.002023-01-179013Actual
4533280.002022-08-199013Actual
3225404.122022-06-199018Actual
36541745.032025-01-179018Actual
37187159.002025-02-169073Actual
7247272.002022-10-199016Actual
2755224.002022-06-199016Actual
27341408.002024-05-189017Actual
23614417.002024-02-169013Actual
2343436.932024-01-1790511Actual
32555354.002024-10-189063Actual
26096313.002024-04-179046Actual
28145302.002024-06-189064Actual
12245125.332023-02-169028Actual
10387174.002023-01-179064Actual
2881537.992024-06-1890511Actual
2618266.002022-06-199015Actual
22823290.002024-01-179015Actual
25056103.002024-03-189056Actual
15754286.002023-06-199065Actual
20879321.002023-11-199065Actual
38493432.002025-03-199065Actual
33977141.002024-11-189026Actual
37541405.002025-02-169066Actual
2541480.552024-03-1890311Actual
5905172.002022-09-189064Actual
21788196.002023-12-179064Actual
37343347.002025-02-169065Actual
5845363.002022-09-189014Actual
28648267.752024-06-189068Actual
36158459.002025-01-179015Actual
7497169.002022-10-199066Actual
2216216.242022-05-199068Actual
26155382.002024-04-179066Actual
3332210.182022-06-199068Actual
1065195.002023-01-179026Actual
20258295.032023-10-199068Actual
35333382.002024-12-179067Actual
26632174.172024-04-1790112Actual
32345230.552024-09-1790612Actual
11071376.852023-01-179018Actual
7824141.992022-10-199068Actual
24059199.002024-02-169066Actual
26070586.002024-04-179036Actual
30270745.002024-08-189013Actual
17930399.002023-08-199036Actual
29054301.262024-06-1890213Actual
35298460.002024-12-179017Actual
31160157.152024-08-1890112Actual
14355135.872023-04-1890611Actual
25089291.002024-03-189066Actual
2042577.362023-10-1990511Actual
35156445.002024-12-179036Actual
36066649.002025-01-179014Actual
2294267.002024-01-179026Actual
5192133.002022-08-199056Actual
5001239.002022-08-199016Actual
25004389.002024-03-189036Actual
2497663.002024-03-189026Actual
34706227.572024-11-1890213Actual
29144720.002024-07-189013Actual
6516241.002022-09-189067Actual
10201239.002023-01-179063Actual
28436389.002024-06-189066Actual
13729363.002023-04-189015Actual
8839299.572022-11-199018Actual
8619231.002022-11-199066Actual
23022216.002024-01-179056Actual
30034155.022024-07-1890112Actual
28083162.002024-06-189073Actual
35453323.812024-12-179068Actual
34239614.732024-11-189018Actual
37598456.002025-02-169017Actual
38691401.002025-03-199066Actual
4347276.842022-07-199018Actual
2538732.672024-03-1890211Actual
18373.002022-04-189073Actual
1033170.782022-04-189028Actual
2237589.062023-12-1790211Actual
5657280.002022-09-189013Actual
34915604.002024-12-179014Actual
15952244.002023-06-199066Actual
34146499.002024-11-189017Actual
26961464.002024-05-189014Actual
14832291.002023-05-199016Actual
30773472.002024-08-189017Actual
37215637.002025-02-169014Actual
5098226.002022-08-199036Actual
27609220.982024-05-1890311Actual
35182270.002024-12-179046Actual
25618117.782024-03-1890612Actual
28969194.382024-06-1890612Actual
3803829.482025-02-1690212Actual
5390178.002022-08-199067Actual
23734450.002024-02-169014Actual
1736335.872023-07-1990511Actual
2546866.722024-03-1890511Actual
24470226.302024-02-1690611Actual
12776162.002023-03-199065Actual
23325164.592024-01-1790111Actual
25703480.002024-04-179013Actual
20014141.002023-10-199056Actual
38010110.342025-02-1690112Actual
30362168.002024-08-189073Actual
31644386.002024-09-179065Actual
26370279.872024-04-179068Actual
20104336.002023-10-199017Actual
13824348.002023-04-189016Actual
967884.002022-12-179056Actual
15449212.472023-05-1990612Actual
24587142.252024-02-1690612Actual
32253163.532024-09-1790611Actual
13879249.002023-04-189036Actual
2137286.932023-11-1990211Actual
2873481.612024-06-1890211Actual
743875.002022-10-199056Actual
17041295.002023-07-199017Actual
29557184.002024-07-189056Actual
24327155.022024-02-1690111Actual
12447197.002023-03-199063Actual
18106194.002023-08-199067Actual
6173104.002022-09-189026Actual
20197419.272023-10-199018Actual
36860124.172025-01-1790112Actual
15150188.962023-05-199028Actual
25239475.332024-03-189018Actual
31609391.002024-09-179015Actual
24027205.002024-02-169056Actual
35857222.312024-12-1790213Actual
23827324.002024-02-169015Actual
37690579.882025-02-169018Actual
15812315.002023-06-199016Actual
1357270.002022-05-199014Actual
28238366.002024-06-189065Actual
11824270.002023-02-169036Actual
4268220.002022-07-199067Actual
26512151.832024-04-1790411Actual
26666188.002024-04-1790612Actual
8228240.002022-11-199015Actual
12855211.002023-03-199016Actual
24150237.002024-02-169067Actual
9350204.002022-12-179015Actual
17817288.002023-08-199065Actual
16044297.002023-06-199067Actual
2544185.872024-03-1890411Actual
28586737.462024-06-189018Actual
5797108.002022-09-189073Actual
32907336.002024-10-189046Actual
1734313.002022-05-199036Actual
25301248.062024-03-189068Actual
38365592.002025-03-199014Actual
13669309.002023-04-189064Actual
24891251.002024-03-189065Actual
11259421.002023-02-169013Actual
17513212.472023-07-1990612Actual
2072467.002023-11-199073Actual
35043270.002024-12-179065Actual
1583960.002023-06-199026Actual
5251228.002022-08-199066Actual
17956172.002023-08-199046Actual
3005268.002022-06-199066Actual
10700286.002023-01-179036Actual
37006246.872025-01-1790213Actual
31307197.752024-08-1890213Actual
7391178.002022-10-199046Actual
29179365.002024-07-189063Actual
24528102.892024-02-1690112Actual
3688831.612025-01-1790212Actual
32733428.002024-10-189015Actual
23407139.062024-01-1790411Actual
4593186.002022-08-199063Actual
37308432.002025-02-169015Actual
29450374.002024-07-189016Actual
5330213.002022-08-199017Actual
30390490.002024-08-189014Actual
25797115.002024-04-179073Actual
31729135.002024-09-179026Actual
21286219.272023-11-199068Actual
27582103.952024-05-1890211Actual
15893197.002023-06-199046Actual
37632406.002025-02-169067Actual
3343731.612024-10-1890212Actual
35511230.552024-12-1790111Actual
35566144.382024-12-1790311Actual
28614290.482024-06-189028Actual
4395234.422022-07-199028Actual
8513151.002022-11-199046Actual
4922218.002022-08-199065Actual
17076213.002023-07-199067Actual
19168595.032023-09-189018Actual
16844349.002023-07-199016Actual
27697214.592024-05-1890611Actual
15919174.002023-06-199056Actual
3974285.002022-07-199036Actual
21754382.002023-12-179014Actual
22765234.002024-01-179064Actual
36038120.002025-01-179073Actual
3118856.082024-08-1890212Actual
18192176.842023-08-199028Actual
4021210.002022-07-199046Actual
28849159.272024-06-1890611Actual
23112294.002024-01-179017Actual
35947504.002025-01-179013Actual
24679288.002024-03-189063Actual
19196240.482023-09-189028Actual
35419273.812024-12-179028Actual
20047244.002023-10-199066Actual
36448550.002025-01-179017Actual
3907026.292025-03-1990511Actual
31041197.572024-08-1890311Actual
36979217.052025-01-1790113Actual
32675396.002024-10-189064Actual
16786327.002023-07-199065Actual
14413108.212023-04-1890112Actual
23920356.002024-02-169016Actual
2473654.002024-03-189073Actual
34413164.592024-11-1890311Actual
13964272.002023-04-189066Actual
16481118.852023-06-1990612Actual
1748265.652023-07-1990212Actual
12714283.002023-03-199015Actual
31068161.402024-08-1890411Actual
26309725.342024-04-179018Actual
26337296.542024-04-179028Actual
32019340.482024-09-179028Actual
1559873.002023-06-199073Actual
29264491.002024-07-189014Actual
36193290.002025-01-179065Actual
7576360.002022-10-199017Actual
38841620.792025-03-199018Actual
21131240.002023-11-199017Actual
1968240.002022-05-199017Actual
16304123.102023-06-1990411Actual
20632499.002023-11-199013Actual
29976197.572024-07-1890611Actual
1191890.002023-02-169056Actual
7763155.632022-10-199028Actual
27376335.002024-05-189067Actual
1833898.632023-08-1990311Actual
12525124.002023-03-199073Actual
3791927.362025-02-1690511Actual
1541698.632023-05-1990112Actual
1939776.292023-09-1890511Actual
19018299.002023-09-189066Actual
38458358.002025-03-199015Actual
28403232.002024-06-189056Actual
20937248.002023-11-199016Actual
10466235.002023-01-179015Actual
33177328.362024-10-189068Actual
14180216.242023-04-189068Actual
1385188.002023-04-189026Actual
9535108.002022-12-179026Actual
21635403.002023-12-179013Actual
34300288.972024-11-189068Actual
27991699.002024-06-189013Actual
32403190.732024-09-1790113Actual
22730436.002024-01-179014Actual
22996185.002024-01-179046Actual
15867363.002023-06-199036Actual
1027995.002023-01-179073Actual
38245653.002025-03-199013Actual
25501179.492024-03-1890611Actual
34005479.002024-11-189036Actual
10603240.002023-01-179016Actual
30866811.702024-08-189018Actual
27636170.982024-05-1890411Actual
29860316.722024-07-1890111Actual
33409135.872024-10-1890112Actual
916364.002022-12-179073Actual
27086270.002024-05-189065Actual
29392315.002024-07-189065Actual
9953487.452022-12-179018Actual
37038203.012025-01-1790613Actual
11180198.052023-01-179068Actual
34559138.002024-11-1890112Actual
32111289.062024-09-1790111Actual
3084333.002022-06-199017Actual
9085220.002022-12-179063Actual
18821330.002023-09-189065Actual
7108195.002022-10-199015Actual
3919075.232025-03-1990212Actual
6704198.052022-09-189068Actual
16009327.002023-06-199017Actual
25146414.002024-03-189017Actual
36802159.272025-01-1790611Actual
14562306.002023-05-199063Actual
14240168.852023-04-1890111Actual
14647432.002023-05-199014Actual
33800306.002024-11-189064Actual
12056247.002023-02-169017Actual
280358.002022-06-199026Actual
31757489.002024-09-179036Actual
23862286.002024-02-169065Actual
33892397.002024-11-189065Actual
33023530.002024-10-189017Actual
1290383.002023-03-199026Actual
27053403.002024-05-189015Actual
23467166.722024-01-1790611Actual
5984278.002022-09-189015Actual
38869223.812025-03-199028Actual
27199526.002024-05-189036Actual
26573170.982024-04-1790611Actual
2558675.232024-03-1890212Actual
27554305.022024-05-1890111Actual
33263112.462024-10-1890211Actual
17397212.472023-07-1990611Actual
1831135.872023-08-1990211Actual
3562030.552024-12-1790511Actual
6125216.002022-09-189016Actual
13186223.002023-03-199017Actual
32193186.932024-09-1790411Actual
29477132.002024-07-189026Actual
29505528.002024-07-189036Actual
11775144.002023-02-169026Actual
23353107.142024-01-1790211Actual
24949224.002024-03-189016Actual
24269316.242024-02-169068Actual
33556190.732024-10-1890213Actual
21018247.002023-11-199046Actual
32966448.002024-10-189066Actual
39282159.152025-03-1990113Actual
1948852.892023-09-1890112Actual
18906118.002023-09-189026Actual
26042121.002024-04-179026Actual
9874181.002022-12-179067Actual
25920462.002024-04-179015Actual
1951566.722023-09-1890212Actual
33235307.152024-10-1890111Actual
37892205.022025-02-1690411Actual
17605303.002023-08-199063Actual
14939178.002023-05-199056Actual
8149233.002022-11-199064Actual
17254190.122023-07-1990111Actual
14471163.532023-04-1890612Actual
9735170.002022-12-179066Actual
231270.002022-04-189014Actual
20575192.252023-10-1990612Actual
2155202.602022-05-199028Actual
3677075.232025-01-1790511Actual
12573290.002023-03-199014Actual
38989119.912025-03-1990211Actual
21578189.062023-11-1990612Actual
23205360.182024-01-179018Actual
39309313.542025-03-1990213Actual
36332297.002025-01-179046Actual
2455527.362024-02-1690212Actual
7168203.002022-10-199065Actual
13607118.002023-04-189073Actual
19430170.982023-09-1890611Actual
704109.002022-04-189056Actual
34621260.342024-11-1890612Actual
692185.002022-10-199073Actual
1730990.122023-07-1990311Actual
14859111.002023-05-199026Actual
8946137.452022-11-199068Actual
37482360.002025-02-169046Actual
904178.002022-04-189067Actual
17724278.002023-08-199064Actual
2355189.002022-06-199063Actual
24001240.002024-02-169046Actual
1687184.002023-07-199026Actual
18014246.002023-08-199066Actual
2676268.002022-06-199065Actual
9584270.002022-12-179036Actual
30096226.302024-07-1890612Actual
36716145.442025-01-1790311Actual
31933421.002024-09-179067Actual
4454196.542022-07-199068Actual
22402115.652023-12-1790311Actual
24116316.002024-02-169017Actual
21166230.002023-11-199067Actual
1889178.002022-05-199066Actual
37250432.002025-02-169064Actual
35539135.872024-12-1790211Actual
3411338.002022-07-199013Actual
1625026.292023-06-1990211Actual
33143258.662024-10-189028Actual
22045136.002023-12-179056Actual
16365107.142023-06-1990611Actual
6643176.842022-09-189028Actual
33645585.002024-11-189013Actual
30986235.872024-08-1890111Actual
27144335.002024-05-189016Actual
2051799.702023-10-1990112Actual
28323115.002024-06-189026Actual
22135277.002023-12-179017Actual
32520585.002024-10-189013Actual
26784211.782024-04-1790613Actual
7295129.002022-10-199026Actual
32881427.002024-10-189036Actual
25825535.002024-04-179014Actual
1633135.872023-06-1990511Actual
39104252.892025-03-1990611Actual
2443631.612024-02-1690511Actual
9631156.002022-12-179046Actual
14739336.002023-05-199015Actual
17162160.182023-07-199028Actual
34830382.002024-12-179063Actual
37752393.512025-02-169068Actual
37130526.002025-02-169063Actual
32311163.532024-09-1790112Actual
30894270.782024-08-189028Actual
1931637.992023-09-1890211Actual
22702112.002024-01-179073Actual
16130198.052023-06-199028Actual
9408252.002022-12-179065Actual
8560144.002022-11-199056Actual
11648247.002023-02-169065Actual
4860285.002022-08-199015Actual
38606537.002025-03-199036Actual
2252059.272023-12-1790112Actual
21344160.342023-11-1990111Actual
103276.002022-04-189063Actual
16573270.002023-07-199063Actual
29802346.542024-07-189068Actual
36278126.002025-01-179026Actual
13046157.002023-03-199056Actual
18786216.002023-09-189015Actual
19370103.952023-09-1890411Actual
35128153.002024-12-179026Actual
30808360.002024-08-189067Actual
4208194.002022-07-199017Actual
18879216.002023-09-189016Actual
29027159.152024-06-1890113Actual
22429144.382023-12-1790411Actual
1173386.002022-05-199013Actual
32853111.002024-10-189026Actual
25359226.302024-03-1890111Actual
26841600.002024-05-189013Actual
31516547.002024-09-179014Actual
36569287.452025-01-179028Actual
34679203.012024-11-1890113Actual
6375154.002022-09-189066Actual
17782221.002023-08-199015Actual
31339204.762024-08-1890613Actual
25955399.002024-04-179065Actual
23649226.002024-02-169063Actual
29647494.002024-07-189017Actual

Generated 2025-05-18 11:13:34.710 UTC