[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 446   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38551344.002025-03-209016Actual
2145328.422023-11-2090511Actual
27376335.002024-05-199067Actual
9085220.002022-12-189063Actual
30894270.782024-08-199028Actual
38400300.002025-03-209064Actual
7168203.002022-10-209065Actual
12245125.332023-02-179028Actual
31396712.002024-09-189013Actual
23975376.002024-02-179036Actual
31280117.042024-08-1990113Actual
18426125.232023-08-2090611Actual
7763155.632022-10-209028Actual
3562030.552024-12-1890511Actual
12714283.002023-03-209015Actual
8466276.002022-11-209036Actual
35947504.002025-01-189013Actual
27755174.172024-05-1990112Actual
20845309.002023-11-209015Actual
12385320.002023-03-209013Actual
7029214.002022-10-209064Actual
16538477.002023-07-209013Actual
37482360.002025-02-179046Actual
28111666.002024-06-199014Actual
31783275.002024-09-189046Actual
14413108.212023-04-1990112Actual
37598456.002025-02-179017Actual
34679203.012024-11-1990113Actual
25797115.002024-04-189073Actual
36158459.002025-01-189015Actual
1139754.002023-02-179073Actual
16630133.002023-07-209073Actual
6643176.842022-09-199028Actual
23407139.062024-01-1890411Actual
29557184.002024-07-199056Actual
24327155.022024-02-1790111Actual
31933421.002024-09-189067Actual
18960169.002023-09-199046Actual
31551310.002024-09-189064Actual
43309.002022-04-199013Actual
38748532.002025-03-209017Actual
18484150.762023-08-2090112Actual
36483374.002025-01-189067Actual
5984278.002022-09-199015Actual
704109.002022-04-199056Actual
7108195.002022-10-209015Actual
2852300.002022-06-209036Actual
27171153.002024-05-199026Actual
38783333.002025-03-209067Actual
27284320.002024-05-199066Actual
34146499.002024-11-199017Actual
5905172.002022-09-199064Actual
27341408.002024-05-199017Actual
10141313.002023-01-189013Actual
21635403.002023-12-189013Actual
4395234.422022-07-209028Actual
35241338.002024-12-189066Actual
34300288.972024-11-199068Actual
26042121.002024-04-189026Actual
19230196.542023-09-199068Actual
23055305.002024-01-189066Actual
16481118.852023-06-2090612Actual
1496324.002022-05-209015Actual
2435567.782024-02-1790211Actual
9953487.452022-12-189018Actual
4719295.002022-08-209014Actual
34181277.002024-11-199067Actual
34057199.002024-11-199056Actual
34413164.592024-11-1990311Actual
30305420.002024-08-199063Actual
23649226.002024-02-179063Actual
20398129.482023-10-2090411Actual
4781230.002022-08-209064Actual
20014141.002023-10-209056Actual
20879321.002023-11-209065Actual
2946117.002022-06-209056Actual
34795646.002024-12-189013Actual
18106194.002023-08-209067Actual
8760222.002022-11-209067Actual
21993396.002023-12-189036Actual
13375193.512023-03-209028Actual
36569287.452025-01-189028Actual
37865197.572025-02-1790311Actual
20258295.032023-10-209068Actual
13824348.002023-04-199016Actual
804181.002022-11-209073Actual
15358201.832023-05-2090611Actual
26337296.542024-04-189028Actual
36802159.272025-01-1890611Actual
28436389.002024-06-199066Actual
5330213.002022-08-209017Actual
29299277.002024-07-199064Actual
29179365.002024-07-199063Actual
31068161.402024-08-1990411Actual
280358.002022-06-209026Actual
38010110.342025-02-1790112Actual
10932246.002023-01-189017Actual
17605303.002023-08-209063Actual
14832291.002023-05-209016Actual
13729363.002023-04-199015Actual
12306166.242023-02-179068Actual
11727249.002023-02-179016Actual
35711182.682024-12-1890112Actual
11507216.002023-02-179064Actual
12525124.002023-03-209073Actual
30096226.302024-07-1990612Actual
18517211.402023-08-2090612Actual
29802346.542024-07-199068Actual
844221.002022-04-199017Actual
10992230.002023-01-189067Actual
33645585.002024-11-199013Actual
16304123.102023-06-2090411Actual
33977141.002024-11-199026Actual
10747241.002023-01-189046Actual
5797108.002022-09-199073Actual
24798199.002024-03-199064Actual
5469466.242022-08-209018Actual
32933167.002024-10-199056Actual
10603240.002023-01-189016Actual
37308432.002025-02-179015Actual
36921197.572025-01-1890612Actual
38903292.002025-03-209068Actual
38072307.152025-02-1790612Actual
26430345.452024-04-1890111Actual
35208172.002024-12-189056Actual
3446756.082024-11-1990511Actual
13248237.002023-03-209067Actual
19988218.002023-10-209046Actual
30034155.022024-07-1990112Actual
34830382.002024-12-189063Actual
3458752.892024-11-1990212Actual
23205360.182024-01-189018Actual
22730436.002024-01-189014Actual
35772307.152024-12-1890612Actual
31899474.002024-09-189017Actual
32403190.732024-09-1890113Actual
27251167.002024-05-199056Actual
24150237.002024-02-179067Actual
13905211.002023-04-199046Actual
1781193.002022-05-209046Actual
4860285.002022-08-209015Actual
37632406.002025-02-179067Actual
29590327.002024-07-199066Actual
30483369.002024-08-199015Actual
11977180.002023-02-179066Actual
23769348.002024-02-179064Actual
24470226.302024-02-1790611Actual
29054301.262024-06-1990213Actual
36661342.252025-01-1890111Actual
21166230.002023-11-209067Actual
26015339.002024-04-189016Actual
25267237.452024-03-199028Actual
38337109.002025-03-209073Actual
1889178.002022-05-209066Actual
20992352.002023-11-209036Actual
17336148.632023-07-2090411Actual
28296459.002024-06-199016Actual
14859111.002023-05-209026Actual
14913203.002023-05-209046Actual
35101327.002024-12-189016Actual
34738174.942024-11-1990613Actual
16130198.052023-06-209028Actual
26666188.002024-04-1890612Actual
36066649.002025-01-189014Actual
1432291.192023-04-1990411Actual
27901306.522024-05-1990213Actual
16786327.002023-07-209065Actual
17397212.472023-07-2090611Actual
37508242.002025-02-179056Actual
1839226.292023-08-2090511Actual
3798278.002022-07-209065Actual
29357436.002024-07-199015Actual
35539135.872024-12-1890211Actual
36448550.002025-01-189017Actual
11119191.992023-01-189028Actual
24059199.002024-02-179066Actual
3084333.002022-06-209017Actual
22289216.242023-12-189068Actual
22610463.002024-01-189013Actual
9814288.002022-12-189017Actual
14939178.002023-05-209056Actual
3015485.462024-07-1990113Actual
28145302.002024-06-199064Actual
21426141.192023-11-2090411Actual
17902101.002023-08-209026Actual
2196597.002023-12-189026Actual
37250432.002025-02-179064Actual
2355189.002022-06-209063Actual
7903287.002022-11-209013Actual
23467166.722024-01-1890611Actual
3411338.002022-07-209013Actual
12197302.602023-02-179018Actual
36743143.312025-01-1890411Actual
7391178.002022-10-209046Actual
3599320.002022-07-209014Actual
36251526.002025-01-189016Actual
37456384.002025-02-179036Actual
25955399.002024-04-189065Actual
37892205.022025-02-1790411Actual
26573170.982024-04-1890611Actual
3783851.822025-02-1790211Actual
17041295.002023-07-209017Actual
10001269.272022-12-189028Actual
2881537.992024-06-1990511Actual
1385188.002023-04-199026Actual
25030214.002024-03-199046Actual
32612214.002024-10-199073Actual
35453323.812024-12-189068Actual
17930399.002023-08-209036Actual
13635315.002023-04-199014Actual
27462432.912024-05-199028Actual
22702112.002024-01-189073Actual
34915604.002024-12-189014Actual
7497169.002022-10-209066Actual
9735170.002022-12-189066Actual
26933171.002024-05-199073Actual
2766376.292024-05-1990511Actual
29647494.002024-07-199017Actual
18728278.002023-09-199064Actual
15242203.952023-05-2090111Actual
26070586.002024-04-189036Actual
27199526.002024-05-199036Actual
28907157.152024-06-1990112Actual
6516241.002022-09-199067Actual
9584270.002022-12-189036Actual
1836598.632023-08-2090411Actual
9025330.002022-12-189013Actual
25825535.002024-04-189014Actual
7344270.002022-10-209036Actual
36358235.002025-01-189056Actual
35156445.002024-12-189036Actual
38280358.002025-03-209063Actual
2546866.722024-03-1990511Actual
6046214.002022-09-199065Actual
12776162.002023-03-209065Actual
27496275.332024-05-199068Actual
24891251.002024-03-199065Actual
27609220.982024-05-1990311Actual
33290126.292024-10-1990311Actual
15626358.002023-06-209014Actual
39162169.912025-03-2090112Actual
7824141.992022-10-209068Actual
3101468.852024-08-1990211Actual
30773472.002024-08-199017Actual
32853111.002024-10-199026Actual
32311163.532024-09-1890112Actual
36541745.032025-01-189018Actual
39016122.042025-03-2090311Actual
17134396.542023-07-209018Actual
7963232.002022-11-209063Actual
17076213.002023-07-209067Actual
37038203.012025-01-1890613Actual
24001240.002024-02-179046Actual
24116316.002024-02-179017Actual
28614290.482024-06-199028Actual
22645252.002024-01-189063Actual
33057354.002024-10-199067Actual
7636254.002022-10-209067Actual
243392.002022-06-209073Actual
16222206.082023-06-2090111Actual
38493432.002025-03-209065Actual
23380115.652024-01-1890311Actual
4454196.542022-07-209068Actual
28238366.002024-06-199065Actual
5657280.002022-09-199013Actual
26784211.782024-04-1890613Actual
30657232.002024-08-199046Actual
12573290.002023-03-209014Actual
27816283.742024-05-1990612Actual
14355135.872023-04-1990611Actual
1625026.292023-06-2090211Actual
16899320.002023-07-209036Actual
5845363.002022-09-199014Actual
30362168.002024-08-199073Actual
1637218.002022-05-209016Actual
24644499.002024-03-199013Actual
37130526.002025-02-179063Actual
18906118.002023-09-199026Actual
31702420.002024-09-189016Actual
15661288.002023-06-209064Actual
19637273.002023-10-209063Actual
21578189.062023-11-2090612Actual
38989119.912025-03-2090211Actual
32966448.002024-10-199066Actual
3877253.002022-07-209016Actual
8369318.002022-11-209016Actual
18786216.002023-09-199015Actual
30866811.702024-08-199018Actual
16751320.002023-07-209015Actual
2455527.362024-02-1790212Actual
2538732.672024-03-1990211Actual
6222276.002022-09-199036Actual
38691401.002025-03-209066Actual
21252264.722023-11-209028Actual
37718407.152025-02-179028Actual
1866661.002023-09-199073Actual
16984315.002023-07-209066Actual
26370279.872024-04-189068Actual
27225369.002024-05-199046Actual
32430301.262024-09-1890213Actual
32881427.002024-10-199036Actual
6375154.002022-09-199066Actual
38658261.002025-03-209056Actual
15952244.002023-06-209066Actual
29531297.002024-07-199046Actual
29392315.002024-07-199065Actual
5192133.002022-08-209056Actual
31757489.002024-09-189036Actual
18164369.272023-08-209018Actual
13931154.002023-04-199056Actual
32345230.552024-09-1890612Actual
610259.002022-04-199036Actual
23147348.002024-01-189067Actual
22045136.002023-12-189056Actual
2544185.872024-03-1990411Actual
9408252.002022-12-189065Actual
18879216.002023-09-199016Actual
8887176.842022-11-209028Actual
16044297.002023-06-209067Actual
29915183.742024-07-1990311Actual
27554305.022024-05-1990111Actual
6969270.002022-10-209014Actual
22765234.002024-01-189064Actual
36278126.002025-01-189026Actual
29682356.002024-07-199067Actual
1831135.872023-08-2090211Actual
33115528.362024-10-199018Actual
1968240.002022-05-209017Actual
21487135.872023-11-2090611Actual
19075349.002023-09-199017Actual
30808360.002024-08-199067Actual
14562306.002023-05-209063Actual
19907302.002023-10-209016Actual
5001239.002022-08-209016Actual
9350204.002022-12-189015Actual
1934351.822023-09-1990311Actual
5578185.932022-08-209068Actual
21224520.792023-11-209018Actual
1833898.632023-08-2090311Actual
19196240.482023-09-199028Actual
1417208.002022-05-209064Actual
26249313.002024-04-189067Actual
15324130.552023-05-2090411Actual
14972249.002023-05-209066Actual
31729135.002024-09-189026Actual
13046157.002023-03-209056Actual
20225219.272023-10-209028Actual
8560144.002022-11-209056Actual
2893532.672024-06-1990212Actual
22019230.002023-12-189046Actual
24764436.002024-03-199014Actual
24528102.892024-02-1790112Actual
20575192.252023-10-2090612Actual
38578207.002025-03-209026Actual
16693243.002023-07-209064Actual
25146414.002024-03-199017Actual
15719251.002023-06-209015Actual
37006246.872025-01-1890213Actual
2653933.742024-04-1890511Actual
32253163.532024-09-1890611Actual
17782221.002023-08-209015Actual
631696.002022-09-199056Actual
12118170.002023-02-179067Actual
10327270.002023-01-189014Actual
30181246.872024-07-1990213Actual
4671106.002022-08-209073Actual
9631156.002022-12-189046Actual
22996185.002024-01-189046Actual
10794144.002023-01-189056Actual
19110351.002023-09-199067Actual
1627793.312023-06-2090311Actual
34621260.342024-11-1990612Actual
20937248.002023-11-209016Actual
23525119.912024-01-1890112Actual
24587142.252024-02-1790612Actual
25920462.002024-04-189015Actual
15754286.002023-06-209065Actual
1541698.632023-05-2090112Actual
30425409.002024-08-199064Actual
20632499.002023-11-209013Actual
19962346.002023-10-209036Actual
4922218.002022-08-209065Actual
16423111.402023-06-2090112Actual
36332297.002025-01-189046Actual
11445346.002023-02-179014Actual
31431361.002024-09-189063Actual
30928422.302024-08-199068Actual
37952201.832025-02-1790611Actual
4068112.002022-07-209056Actual
24679288.002024-03-199063Actual
3225404.122022-06-209018Actual
1033170.782022-04-199028Actual
3222060.332024-09-1890511Actual
27053403.002024-05-199015Actual
27697214.592024-05-1990611Actual
10062207.152022-12-189068Actual
4533280.002022-08-209013Actual
6173104.002022-09-199026Actual
27434534.422024-05-199018Actual
18934336.002023-09-199036Actual
23614417.002024-02-179013Actual
25181297.002024-03-199067Actual
5145123.002022-08-209046Actual
25618117.782024-03-1990612Actual
2988869.912024-07-1990211Actual
1290383.002023-03-209026Actual
12855211.002023-03-209016Actual
23353107.142024-01-1890211Actual
14647432.002023-05-209014Actual
2394755.002024-02-179026Actual
36979217.052025-01-1890113Actual
35566144.382024-12-1890311Actual
37690579.882025-02-179018Actual
35298460.002024-12-189017Actual
19288206.082023-09-1990111Actual
32733428.002024-10-199015Actual
1173386.002022-05-209013Actual
26458147.572024-04-1890211Actual
18192176.842023-08-209028Actual
15449212.472023-05-2090612Actual
3473196.002022-07-209063Actual
32139139.062024-09-1890211Actual
231270.002022-04-199014Actual
32193186.932024-09-1890411Actual
20104336.002023-10-209017Actual
23022216.002024-01-189056Actual
6704198.052022-09-199068Actual
12999228.002023-03-209046Actual
11824270.002023-02-179036Actual
26751311.782024-04-1890213Actual
2054455.022023-10-2090212Actual
2899210.002022-06-209046Actual
24856243.002024-03-199015Actual
15064294.002023-05-209067Actual
25089291.002024-03-199066Actual
2034462.462023-10-2090211Actual
27144335.002024-05-199016Actual
34358377.362024-11-1990111Actual
28083162.002024-06-199073Actual
33263112.462024-10-1990211Actual
20787288.002023-11-209064Actual

Generated 2025-05-19 03:15:27.018 UTC