[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 447   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16925228.002023-07-189046Actual
15324130.552023-05-1890411Actual
24891251.002024-03-179065Actual
3101468.852024-08-1790211Actual
28614290.482024-06-179028Actual
1385188.002023-04-179026Actual
37038203.012025-01-1690613Actual
22429144.382023-12-1690411Actual
21788196.002023-12-169064Actual
26666188.002024-04-1690612Actual
32520585.002024-10-179013Actual
804181.002022-11-189073Actual
21166230.002023-11-189067Actual
34679203.012024-11-1790113Actual
10853239.002023-01-169066Actual
23734450.002024-02-159014Actual
29740638.972024-07-179018Actual
27496275.332024-05-179068Actual
9874181.002022-12-169067Actual
27636170.982024-05-1790411Actual
31488153.002024-09-169073Actual
26430345.452024-04-1690111Actual
39342285.472025-03-1890613Actual
692185.002022-10-189073Actual
231270.002022-04-179014Actual
1939776.292023-09-1790511Actual
19075349.002023-09-179017Actual
17605303.002023-08-189063Actual
33057354.002024-10-179067Actual
32881427.002024-10-179036Actual
20459123.102023-10-1890611Actual
5001239.002022-08-189016Actual
35857222.312024-12-1690213Actual
26933171.002024-05-179073Actual
20258295.032023-10-189068Actual
27199526.002024-05-179036Actual
513273.002022-04-179016Actual
6643176.842022-09-179028Actual
4719295.002022-08-189014Actual
1687184.002023-07-189026Actual
36332297.002025-01-169046Actual
37428126.002025-02-159026Actual
34057199.002024-11-179056Actual
35333382.002024-12-169067Actual
38458358.002025-03-189015Actual
32166153.952024-09-1690311Actual
8149233.002022-11-189064Actual
20225219.272023-10-189028Actual
9584270.002022-12-169036Actual
4208194.002022-07-189017Actual
28493606.002024-06-179017Actual
6046214.002022-09-179065Actual
13905211.002023-04-179046Actual
2343436.932024-01-1690511Actual
31842346.002024-09-169066Actual
657165.002022-04-179046Actual
32768417.002024-10-179065Actual
37632406.002025-02-159067Actual
1866661.002023-09-179073Actual
20632499.002023-11-189013Actual
4781230.002022-08-189064Actual
23147348.002024-01-169067Actual
1092160.182022-04-179068Actual
4533280.002022-08-189013Actual
35830106.522024-12-1690113Actual
2558675.232024-03-1790212Actual
24116316.002024-02-159017Actual
29087197.752024-06-1790613Actual
18906118.002023-09-179026Actual
182888.002022-05-189056Actual
19988218.002023-10-189046Actual
32907336.002024-10-179046Actual
31991617.762024-09-169018Actual
1766252.002023-08-189073Actual
33588310.032024-10-1790613Actual
7715290.482022-10-189018Actual
743875.002022-10-189056Actual
14146176.842023-04-179028Actual
12197302.602023-02-159018Actual
22078278.002023-12-169066Actual
12385320.002023-03-189013Actual
243392.002022-06-189073Actual
21846336.002023-12-169015Actual
36100362.002025-01-169064Actual
30270745.002024-08-179013Actual
24269316.242024-02-159068Actual
37343347.002025-02-159065Actual
20752504.002023-11-189014Actual
10387174.002023-01-169064Actual
3273154.112022-06-189028Actual
18164369.272023-08-189018Actual
22702112.002024-01-169073Actual
22823290.002024-01-169015Actual
37095792.002025-02-159013Actual
11180198.052023-01-169068Actual
21044181.002023-11-189056Actual
15919174.002023-06-189056Actual
26573170.982024-04-1690611Actual
38578207.002025-03-189026Actual
3225404.122022-06-189018Actual
11727249.002023-02-159016Actual
11824270.002023-02-159036Actual
23525119.912024-01-1690112Actual
23920356.002024-02-159016Actual
38748532.002025-03-189017Actual
2473654.002024-03-179073Actual
16951138.002023-07-189056Actual
26337296.542024-04-169028Actual
10932246.002023-01-169017Actual
33409135.872024-10-1790112Actual
18934336.002023-09-179036Actual
22857216.002024-01-169065Actual
19756232.002023-10-189064Actual
11119191.992023-01-169028Actual
1781193.002022-05-189046Actual
9271261.002022-12-169064Actual
33290126.292024-10-1790311Actual
1357270.002022-05-189014Actual
17817288.002023-08-189065Actual
28026445.002024-06-179063Actual
1948852.892023-09-1790112Actual
36569287.452025-01-169028Actual
37810219.912025-02-1590111Actual
2778335.872024-05-1790212Actual
28083162.002024-06-179073Actual
31041197.572024-08-1790311Actual
19603432.002023-10-189013Actual
26751311.782024-04-1690213Actual
38989119.912025-03-1890211Actual
35208172.002024-12-169056Actual
7168203.002022-10-189065Actual
32139139.062024-09-1690211Actual
6783409.002022-10-189013Actual
30483369.002024-08-179015Actual
3411338.002022-07-189013Actual
33177328.362024-10-179068Actual
14528378.002023-05-189013Actual
36066649.002025-01-169014Actual
2054455.022023-10-1890212Actual
8760222.002022-11-189067Actual
3925132.002022-07-189026Actual
24001240.002024-02-159046Actual
12952246.002023-03-189036Actual
5578185.932022-08-189068Actual
26155382.002024-04-169066Actual
2435567.782024-02-1590211Actual
27341408.002024-05-179017Actual
7576360.002022-10-189017Actual
18986133.002023-09-179056Actual
19962346.002023-10-189036Actual
26370279.872024-04-169068Actual
17782221.002023-08-189015Actual
2481386.002022-06-189014Actual
34239614.732024-11-179018Actual
25860370.002024-04-169064Actual
2555992.252024-03-1790112Actual
14118451.092023-04-179018Actual
38869223.812025-03-189028Actual
13548326.002023-04-179063Actual
2672495.992024-04-1690113Actual
36306484.002025-01-169036Actual
36038120.002025-01-169073Actual
33680336.002024-11-179063Actual
19168595.032023-09-179018Actual
2766376.292024-05-1790511Actual
24587142.252024-02-1590612Actual
27874101.252024-05-1790113Actual
2546866.722024-03-1790511Actual
22730436.002024-01-169014Actual
39104252.892025-03-1890611Actual
17724278.002023-08-189064Actual
10466235.002023-01-169015Actual
21286219.272023-11-189068Actual
13186223.002023-03-189017Actual
23827324.002024-02-159015Actual
11871171.002023-02-159046Actual
16538477.002023-07-189013Actual
30683193.002024-08-179056Actual
8698232.002022-11-189017Actual
14939178.002023-05-189056Actual
1527033.742023-05-1890211Actual
37752393.512025-02-159068Actual
28323115.002024-06-179026Actual
35156445.002024-12-169036Actual
36689107.142025-01-1690211Actual
26876504.002024-05-179063Actual
15867363.002023-06-189036Actual
1839226.292023-08-1890511Actual
31609391.002024-09-169015Actual
967884.002022-12-169056Actual
36483374.002025-01-169067Actual
631696.002022-09-179056Actual
10327270.002023-01-169014Actual
1559873.002023-06-189073Actual
22347216.722023-12-1690111Actual
13964272.002023-04-179066Actual
35981409.002025-01-169063Actual
14681218.002023-05-189064Actual
25146414.002024-03-179017Actual
6173104.002022-09-179026Actual
29179365.002024-07-179063Actual
30631400.002024-08-179036Actual
29027159.152024-06-1790113Actual
10747241.002023-01-169046Actual
27053403.002024-05-179015Actual
22228376.852023-12-169018Actual
27554305.022024-05-1790111Actual
25239475.332024-03-179018Actual
4068112.002022-07-189056Actual
15184211.692023-05-189068Actual
21545115.652023-11-1890112Actual
25089291.002024-03-179066Actual
1968240.002022-05-189017Actual
36358235.002025-01-169056Actual
4593186.002022-08-189063Actual
9631156.002022-12-169046Actual
34089306.002024-11-179066Actual
25825535.002024-04-169014Actual
17162160.182023-07-189028Actual
844221.002022-04-179017Actual
1558171.002022-05-189065Actual
4454196.542022-07-189068Actual
28377306.002024-06-179046Actual
28203382.002024-06-179015Actual
32019340.482024-09-169028Actual
32966448.002024-10-179066Actual
103276.002022-04-179063Actual
8466276.002022-11-189036Actual
2028193.002022-05-189067Actual
30894270.782024-08-179028Actual
32675396.002024-10-179064Actual
28351571.002024-06-179036Actual
26015339.002024-04-169016Actual
34440157.152024-11-1790411Actual
12245125.332023-02-159028Actual
30716293.002024-08-179066Actual
17930399.002023-08-189036Actual
33317117.782024-10-1790411Actual
2294267.002024-01-169026Actual
21754382.002023-12-169014Actual
38606537.002025-03-189036Actual
1625026.292023-06-1890211Actual
19546131.612023-09-1790612Actual
24027205.002024-02-159056Actual
1831135.872023-08-1890211Actual
39162169.912025-03-1890112Actual
29682356.002024-07-179067Actual
36158459.002025-01-169015Actual
38903292.002025-03-189068Actual
21018247.002023-11-189046Actual
37865197.572025-02-1590311Actual
3677075.232025-01-1690511Actual
10992230.002023-01-169067Actual
26485166.722024-04-1690311Actual
5719218.002022-09-179063Actual
27991699.002024-06-179013Actual
33977141.002024-11-179026Actual
3599320.002022-07-189014Actual
27755174.172024-05-1790112Actual
1139754.002023-02-159073Actual
24528102.892024-02-1590112Actual
11507216.002023-02-159064Actual
3146172.002022-06-189067Actual
34621260.342024-11-1790612Actual
21131240.002023-11-189017Actual
10524184.002023-01-169065Actual
12447197.002023-03-189063Actual
35947504.002025-01-169013Actual
1033170.782022-04-179028Actual
24409142.252024-02-1590411Actual
3446756.082024-11-1790511Actual
26096313.002024-04-169046Actual
28403232.002024-06-179056Actual
27144335.002024-05-179016Actual
2539196.002022-06-189064Actual
32053320.782024-09-169068Actual
372220.002022-04-179015Actual
1583960.002023-06-189026Actual
2216216.242022-05-189068Actual
31783275.002024-09-169046Actual
13607118.002023-04-179073Actual
6454360.002022-09-179017Actual
19637273.002023-10-189063Actual
34358377.362024-11-1790111Actual
1951566.722023-09-1790212Actual
29299277.002024-07-179064Actual
2653933.742024-04-1690511Actual
12714283.002023-03-189015Actual
33023530.002024-10-179017Actual
22045136.002023-12-169056Actual
36603276.842025-01-169068Actual
3791927.362025-02-1590511Actual
13248237.002023-03-189067Actual
19018299.002023-09-179066Actual
35008495.002024-12-169015Actual
34795646.002024-12-169013Actual
1426834.802023-04-1790211Actual
22970306.002024-01-169036Actual
34738174.942024-11-1790613Actual
25030214.002024-03-179046Actual
2497663.002024-03-179026Actual
26995306.002024-05-179064Actual
17041295.002023-07-189017Actual
5330213.002022-08-189017Actual
29144720.002024-07-179013Actual
3343731.612024-10-1790212Actual
38157176.692025-02-1590213Actual
14739336.002023-05-189015Actual
31516547.002024-09-169014Actual
33351181.612024-10-1790611Actual
28238366.002024-06-179065Actual
26512151.832024-04-1690411Actual
7247272.002022-10-189016Actual
37482360.002025-02-159046Actual
39309313.542025-03-1890213Actual
33471212.472024-10-1790612Actual
3798278.002022-07-189065Actual
30773472.002024-08-179017Actual
6969270.002022-10-189014Actual
18484150.762023-08-1890112Actual
5469466.242022-08-189018Actual
27376335.002024-05-179067Actual
16365107.142023-06-1890611Actual
30603207.002024-08-179026Actual
38961259.272025-03-1890111Actual
33737126.002024-11-179073Actual
31222243.322024-08-1790612Actual
35182270.002024-12-169046Actual
37598456.002025-02-159017Actual
15893197.002023-06-189046Actual
25056103.002024-03-179056Actual
21426141.192023-11-1890411Actual
23267196.542024-01-169068Actual
20104336.002023-10-189017Actual
4671106.002022-08-189073Actual
2881537.992024-06-1790511Actual
31933421.002024-09-169067Actual
23769348.002024-02-159064Actual
3783851.822025-02-1590211Actual
1637218.002022-05-189016Actual
33892397.002024-11-179065Actual
2096496.002023-11-189026Actual
17254190.122023-07-1890111Actual
16693243.002023-07-189064Actual
31396712.002024-09-169013Actual
1745564.592023-07-1890112Actual
17076213.002023-07-189067Actual
38400300.002025-03-189064Actual
9211330.002022-12-169014Actual
22996185.002024-01-169046Actual
27284320.002024-05-179066Actual
1231276.002022-05-189063Actual
31757489.002024-09-169036Actual
16751320.002023-07-189015Actual
32853111.002024-10-179026Actual
21578189.062023-11-1890612Actual
20047244.002023-10-189066Actual
5845363.002022-09-179014Actual
7636254.002022-10-189067Actual
5192133.002022-08-189056Actual
33235307.152024-10-1790111Actual
34830382.002024-12-169063Actual
38188360.912025-02-1590613Actual
18574571.002023-09-179013Actual
13635315.002023-04-179014Actual
19230196.542023-09-179068Actual
35511230.552024-12-1690111Actual
2051799.702023-10-1890112Actual
17397212.472023-07-1890611Actual
19288206.082023-09-1790111Actual
19370103.952023-09-1790411Actual
16044297.002023-06-189067Actual
19934109.002023-10-189026Actual
29802346.542024-07-179068Actual
12306166.242023-02-159068Actual
36802159.272025-01-1690611Actual
14240168.852023-04-1790111Actual
3458752.892024-11-1790212Actual
14562306.002023-05-189063Actual
13669309.002023-04-179064Actual
37130526.002025-02-159063Actual
3005268.002022-06-189066Actual
15122501.092023-05-189018Actual
36921197.572025-01-1690612Actual
31160157.152024-08-1790112Actual
16630133.002023-07-189073Actual
291218.002022-04-179064Actual
2893532.672024-06-1790212Actual
3740220.002022-07-189015Actual
20845309.002023-11-189015Actual
26309725.342024-04-169018Actual
8839299.572022-11-189018Actual
9487283.002022-12-169016Actual
23112294.002024-01-169017Actual
17690339.002023-08-189014Actual
4860285.002022-08-189015Actual
6125216.002022-09-179016Actual
24856243.002024-03-179015Actual
3006233.742024-07-1790212Actual
2899210.002022-06-189046Actual
36743143.312025-01-1690411Actual
32733428.002024-10-179015Actual
23022216.002024-01-169056Actual
24470226.302024-02-1590611Actual
704109.002022-04-179056Actual
18879216.002023-09-179016Actual
1173386.002022-05-189013Actual
36860124.172025-01-1690112Actual
27901306.522024-05-1790213Actual
14859111.002023-05-189026Actual
36193290.002025-01-169065Actual
36448550.002025-01-169017Actual
56193.002022-04-179026Actual
26070586.002024-04-169036Actual
20398129.482023-10-1890411Actual
38130145.112025-02-1590113Actual
24949224.002024-03-179016Actual
13327364.722023-03-189018Actual
15358201.832023-05-1890611Actual
18225273.812023-08-189068Actual
24236219.272024-02-159028Actual
27582103.952024-05-1790211Actual
32826495.002024-10-179016Actual
38658261.002025-03-189056Actual
1461958.002023-05-189073Actual
38072307.152025-02-1590612Actual
28706316.722024-06-1790111Actual
1541698.632023-05-1890112Actual
38245653.002025-03-189013Actual
21880211.002023-12-169065Actual
8560144.002022-11-189056Actual
16844349.002023-07-189016Actual
15029392.002023-05-189017Actual
2037152.892023-10-1890311Actual
37892205.022025-02-1590411Actual
11071376.852023-01-169018Actual
16573270.002023-07-189063Actual
28761141.192024-06-1790311Actual
19849235.002023-10-189065Actual
27086270.002024-05-179065Actual

Generated 2025-05-17 13:54:33.788 UTC