[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 448   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32881427.002024-11-129036Actual
31041197.572024-09-1290311Actual
21224520.792023-12-149018Actual
22996185.002024-02-119046Actual
31431361.002024-10-129063Actual
6704198.052022-10-139068Actual
18192176.842023-09-139028Actual
34795646.002025-01-119013Actual
28614290.482024-07-139028Actual
1645058.212023-07-1490212Actual
10062207.152023-01-119068Actual
34887158.002025-01-119073Actual
37952201.832025-03-1390611Actual
10700286.002023-02-119036Actual
10001269.272023-01-119028Actual
24891251.002024-04-129065Actual
27251167.002024-06-129056Actual
19110351.002023-10-139067Actual
1633135.872023-07-1490511Actual
1931637.992023-10-1390211Actual
23267196.542024-02-119068Actual
1092160.182022-05-139068Actual
5330213.002022-09-139017Actual
3661203.002022-08-139064Actual
24798199.002024-04-129064Actual
704109.002022-05-139056Actual
29392315.002024-08-129065Actual
22765234.002024-02-119064Actual
38072307.152025-03-1390612Actual
5657280.002022-10-139013Actual
11180198.052023-02-119068Actual
31102206.082024-09-1290611Actual
20667294.002023-12-149063Actual
23233204.122024-02-119028Actual
17930399.002023-09-139036Actual
27874101.252024-06-1290113Actual
29802346.542024-08-129068Actual
9874181.002023-01-119067Actual
3919075.232025-04-1390212Actual
35453323.812025-01-119068Actual
35128153.002025-01-119026Actual
32166153.952024-10-1290311Actual
20316226.302023-11-1390111Actual
15867363.002023-07-149036Actual
10327270.002023-02-119014Actual
18879216.002023-10-139016Actual
17336148.632023-08-1390411Actual
27376335.002024-06-129067Actual
32193186.932024-10-1290411Actual
14058321.002023-05-139067Actual
743875.002022-11-139056Actual
24208405.632024-03-129018Actual
5845363.002022-10-139014Actual
10603240.002023-02-119016Actual
1836598.632023-09-1390411Actual
25860370.002024-05-129064Actual
13046157.002023-04-139056Actual
14972249.002023-06-139066Actual
1065195.002023-02-119026Actual
29087197.752024-07-1390613Actual
32111289.062024-10-1290111Actual
13879249.002023-05-139036Actual
31307197.752024-09-1290213Actual
1685101.002022-06-139026Actual
1968240.002022-06-139017Actual
2042577.362023-11-1390511Actual
7763155.632022-11-139028Actual
32966448.002024-11-129066Actual
38280358.002025-04-139063Actual
25301248.062024-04-129068Actual
32826495.002024-11-129016Actual
28788160.342024-07-1390411Actual
20632499.002023-12-149013Actual
26995306.002024-06-129064Actual
8513151.002022-12-149046Actual
1173386.002022-06-139013Actual
14295134.802023-05-1390311Actual
4208194.002022-08-139017Actual
16786327.002023-08-139065Actual
25955399.002024-05-129065Actual
2541480.552024-04-1290311Actual
29236163.002024-08-129073Actual
21880211.002024-01-119065Actual
10932246.002023-02-119017Actual
18283180.552023-09-1390111Actual
38606537.002025-04-139036Actual
19546131.612023-10-1390612Actual
37892205.022025-03-1390411Actual
16130198.052023-07-149028Actual
19756232.002023-11-139064Actual
21993396.002024-01-119036Actual
26485166.722024-05-1290311Actual
26876504.002024-06-129063Actual
14739336.002023-06-139015Actual
38841620.792025-04-139018Actual
15919174.002023-07-149056Actual
29768264.722024-08-129028Actual
28761141.192024-07-1390311Actual
17605303.002023-09-139063Actual
16693243.002023-08-139064Actual
16538477.002023-08-139013Actual
24150237.002024-03-129067Actual
26015339.002024-05-129016Actual
23055305.002024-02-119066Actual
28351571.002024-07-139036Actual
15952244.002023-07-149066Actual
2538732.672024-04-1290211Actual
13548326.002023-05-139063Actual
3599320.002022-08-139014Actual
27144335.002024-06-129016Actual
32311163.532024-10-1290112Actual
25618117.782024-04-1290612Actual
20879321.002023-12-149065Actual
7715290.482022-11-139018Actual
28493606.002024-07-139017Actual
35593138.002025-01-1190411Actual
34621260.342024-12-1390612Actual
1357270.002022-06-139014Actual
22429144.382024-01-1190411Actual
38400300.002025-04-139064Actual
18934336.002023-10-139036Actual
2881537.992024-07-1390511Actual
18517211.402023-09-1390612Actual
34830382.002025-01-119063Actual
11648247.002023-03-139065Actual
3101468.852024-09-1290211Actual
2252059.272024-01-1190112Actual
19694124.002023-11-139073Actual
33143258.662024-11-129028Actual
16304123.102023-07-1490411Actual
27171153.002024-06-129026Actual
19168595.032023-10-139018Actual
6454360.002022-10-139017Actual
12118170.002023-03-139067Actual
2172655.002024-01-119073Actual
12525124.002023-04-139073Actual
35333382.002025-01-119067Actual
14471163.532023-05-1390612Actual
19075349.002023-10-139017Actual
36358235.002025-02-119056Actual
29264491.002024-08-129014Actual
13327364.722023-04-139018Actual
15449212.472023-06-1390612Actual
36569287.452025-02-119028Actual
28323115.002024-07-139026Actual
11445346.002023-03-139014Actual
27554305.022024-06-1290111Actual
32768417.002024-11-129065Actual
4268220.002022-08-139067Actual
27341408.002024-06-129017Actual
25501179.492024-04-1290611Actual
2343436.932024-02-1190511Actual
35298460.002025-01-119017Actual
37006246.872025-02-1190213Actual
2676268.002022-07-149065Actual
18426125.232023-09-1390611Actual
23862286.002024-03-129065Actual
231270.002022-05-139014Actual
38493432.002025-04-139065Actual
2435567.782024-03-1290211Actual
24949224.002024-04-129016Actual
13248237.002023-04-139067Actual
2852300.002022-07-149036Actual
25797115.002024-05-129073Actual
2672495.992024-05-1290113Actual
27284320.002024-06-129066Actual
37632406.002025-03-139067Actual
5797108.002022-10-139073Actual
1736335.872023-08-1390511Actual
1831135.872023-09-1390211Actual
30576436.002024-09-129016Actual
804181.002022-12-149073Actual
38551344.002025-04-139016Actual
24764436.002024-04-129014Actual
32612214.002024-11-129073Actual
3974285.002022-08-139036Actual
5145123.002022-09-139046Actual
10794144.002023-02-119056Actual
31160157.152024-09-1290112Actual
2481386.002022-07-149014Actual
1866661.002023-10-139073Actual
27462432.912024-06-129028Actual
2946117.002022-07-149056Actual
2438291.192024-03-1290311Actual
19907302.002023-11-139016Actual
12573290.002023-04-139014Actual
25181297.002024-04-129067Actual
35511230.552025-01-1190111Actual
1444059.272023-05-1390212Actual
38961259.272025-04-1390111Actual
20197419.272023-11-139018Actual
2054455.022023-11-1390212Actual
34146499.002024-12-139017Actual
2145328.422023-12-1490511Actual
22645252.002024-02-119063Actual
36743143.312025-02-1190411Actual
26214405.002024-05-129017Actual
24470226.302024-03-1290611Actual
34950374.002025-01-119064Actual
3343731.612024-11-1290212Actual
33290126.292024-11-1290311Actual
10747241.002023-02-119046Actual
37690579.882025-03-139018Actual
2473654.002024-04-129073Actual
3438670.972024-12-1390211Actual
2196597.002024-01-119026Actual
1027995.002023-02-119073Actual
19430170.982023-10-1390611Actual
4671106.002022-09-139073Actual
6643176.842022-10-139028Actual
2988869.912024-08-1290211Actual
24269316.242024-03-129068Actual
8760222.002022-12-149067Actual
7029214.002022-11-139064Actual
1730990.122023-08-1390311Actual
33263112.462024-11-1290211Actual
25738362.002024-05-129063Actual
29027159.152024-07-1390113Actual
18694449.002023-10-139014Actual
15122501.092023-06-139018Actual
24027205.002024-03-129056Actual
34679203.012024-12-1390113Actual
19603432.002023-11-139013Actual
36306484.002025-02-119036Actual
35182270.002025-01-119046Actual
38903292.002025-04-139068Actual
37865197.572025-03-1390311Actual
36541745.032025-02-119018Actual
3688831.612025-02-1190212Actual
22857216.002024-02-119065Actual
4533280.002022-09-139013Actual
27901306.522024-06-1290213Actual
35008495.002025-01-119015Actual
23112294.002024-02-119017Actual
1766252.002023-09-139073Actual
31609391.002024-10-129015Actual
30866811.702024-09-129018Actual
19849235.002023-11-139065Actual
36689107.142025-02-1190211Actual
1559873.002023-07-149073Actual
1583960.002023-07-149026Actual
1625026.292023-07-1490211Actual
17134396.542023-08-139018Actual
18225273.812023-09-139068Actual
29915183.742024-08-1290311Actual
22730436.002024-02-119014Actual
18164369.272023-09-139018Actual
36979217.052025-02-1190113Actual
30096226.302024-08-1290612Actual
37095792.002025-03-139013Actual
15754286.002023-07-149065Actual
8619231.002022-12-149066Actual
23205360.182024-02-119018Actual
11775144.002023-03-139026Actual
280358.002022-07-149026Actual
130952.002022-06-139073Actual
34358377.362024-12-1390111Actual
36716145.442025-02-1190311Actual
34915604.002025-01-119014Actual
37541405.002025-03-139066Actual
37038203.012025-02-1190613Actual
6375154.002022-10-139066Actual
1889178.002022-06-139066Actual
32675396.002024-11-129064Actual
1745564.592023-08-1390112Actual
31516547.002024-10-129014Actual
1191890.002023-03-139056Actual
33529181.962024-11-1290113Actual
2370654.002024-03-129073Actual
2653933.742024-05-1290511Actual
7963232.002022-12-149063Actual
33765475.002024-12-139014Actual
20104336.002023-11-139017Actual
11977180.002023-03-139066Actual
22462230.552024-01-1190611Actual
2893532.672024-07-1390212Actual
23147348.002024-02-119067Actual
30034155.022024-08-1290112Actual
14887343.002023-06-139036Actual
24327155.022024-03-1290111Actual
26122278.002024-05-129056Actual
31644386.002024-10-129065Actual
14939178.002023-06-139056Actual
33023530.002024-11-129017Actual
29144720.002024-08-129013Actual
22228376.852024-01-119018Actual
27609220.982024-06-1290311Actual
2072467.002023-12-149073Actual
28586737.462024-07-139018Actual
35539135.872025-01-1190211Actual
14859111.002023-06-139026Actual
3225404.122022-07-149018Actual
35890213.542025-01-1190613Actual
28907157.152024-07-1390112Actual
18574571.002023-10-139013Actual
2497663.002024-04-129026Actual
13824348.002023-05-139016Actual
27199526.002024-06-129036Actual
21399149.702023-12-1490311Actual
6222276.002022-10-139036Actual
11824270.002023-03-139036Actual
26512151.832024-05-1290411Actual
33737126.002024-12-139073Actual
1417208.002022-06-139064Actual
19196240.482023-10-139028Actual
29557184.002024-08-129056Actual
10466235.002023-02-119015Actual
22347216.722024-01-1190111Actual
21166230.002023-12-149067Actual
18821330.002023-10-139065Actual
17254190.122023-08-1390111Actual
1432291.192023-05-1390411Actual
35419273.812025-01-119028Actual
29682356.002024-08-129067Actual
32853111.002024-11-129026Actual
39104252.892025-04-1390611Actual
14118451.092023-05-139018Actual
36158459.002025-02-119015Actual
5719218.002022-10-139063Actual
10992230.002023-02-119067Actual
7247272.002022-11-139016Actual
39282159.152025-04-1390113Actual
29477132.002024-08-129026Actual
22078278.002024-01-119066Actual
18960169.002023-10-139046Actual
17902101.002023-09-139026Actual
14528378.002023-06-139013Actual
28377306.002024-07-139046Actual
4922218.002022-09-139065Actual
34300288.972024-12-139068Actual
33471212.472024-11-1290612Actual
16481118.852023-07-1490612Actual
28403232.002024-07-139056Actual
20937248.002023-12-149016Actual
9085220.002023-01-119063Actual
22045136.002024-01-119056Actual
31488153.002024-10-129073Actual
30894270.782024-09-129028Actual
7497169.002022-11-139066Actual
35156445.002025-01-119036Actual
27934317.052024-06-1290613Actual
5251228.002022-09-139066Actual
36483374.002025-02-119067Actual
14913203.002023-06-139046Actual
11119191.992023-02-119028Actual
15812315.002023-07-149016Actual
34559138.002024-12-1390112Actual
2295376.002022-07-149013Actual
26430345.452024-05-1290111Actual
6783409.002022-11-139013Actual
32139139.062024-10-1290211Actual
33556190.732024-11-1290213Actual
20225219.272023-11-139028Actual
36038120.002025-02-119073Actual
1385188.002023-05-139026Actual
4454196.542022-08-139068Actual
35566144.382025-01-1190311Actual
3677075.232025-02-1190511Actual
4781230.002022-09-139064Actual
2137286.932023-12-1490211Actual
26249313.002024-05-129067Actual
1934351.822023-10-1390311Actual
5905172.002022-10-139064Actual
37250432.002025-03-139064Actual
32733428.002024-11-129015Actual
16423111.402023-07-1490112Actual
36100362.002025-02-119064Actual
17570532.002023-09-139013Actual
26309725.342024-05-129018Actual
15541243.002023-07-149063Actual
38245653.002025-04-139013Actual
24679288.002024-04-129063Actual
3791927.362025-03-1390511Actual
6046214.002022-10-139065Actual
20845309.002023-12-149015Actual
2294267.002024-02-119026Actual
4068112.002022-08-139056Actual
27582103.952024-06-1290211Actual
904178.002022-05-139067Actual
15626358.002023-07-149014Actual
17782221.002023-09-139015Actual
2096496.002023-12-149026Actual
432174.002022-05-139065Actual
12197302.602023-03-139018Actual
763218.002022-05-139066Actual
35947504.002025-02-119013Actual
8290174.002022-12-149065Actual
20258295.032023-11-139068Actual
31991617.762024-10-129018Actual
2555992.252024-04-1290112Actual
23920356.002024-03-129016Actual
22915275.002024-02-119016Actual
20752504.002023-12-149014Actual
26933171.002024-06-129073Actual
11586273.002023-03-139015Actual
15184211.692023-06-139068Actual
26573170.982024-05-1290611Actual
12952246.002023-04-139036Actual
22610463.002024-02-119013Actual
28238366.002024-07-139065Actual
28648267.752024-07-139068Actual
27086270.002024-06-129065Actual
692185.002022-11-139073Actual
3084333.002022-07-149017Actual
36921197.572025-02-1190612Actual
35043270.002025-01-119065Actual
9535108.002023-01-119026Actual
22702112.002024-02-119073Actual
12714283.002023-04-139015Actual
32555354.002024-11-129063Actual
2155202.602022-06-139028Actual
23353107.142024-02-1190211Actual
37130526.002025-03-139063Actual
7903287.002022-12-149013Actual
3446756.082024-12-1390511Actual
29942176.292024-08-1290411Actual
14240168.852023-05-1390111Actual
33977141.002024-12-139026Actual
29357436.002024-08-129015Actual
29450374.002024-08-129016Actual
16630133.002023-08-139073Actual
25920462.002024-05-129015Actual
25030214.002024-04-129046Actual
29179365.002024-08-129063Actual
30808360.002024-09-129067Actual
1627793.312023-07-1490311Actual
8089327.002022-12-149014Actual
38869223.812025-04-139028Actual
34181277.002024-12-139067Actual
31809194.002024-10-129056Actual
16009327.002023-07-149017Actual
3015485.462024-08-1290113Actual
844221.002022-05-139017Actual
27697214.592024-06-1290611Actual
17041295.002023-08-139017Actual
28145302.002024-07-139064Actual
19934109.002023-11-139026Actual
25825535.002024-05-129014Actual
15506547.002023-07-149013Actual

Generated 2025-06-12 04:35:57.236 UTC