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

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037152.892023-10-1890311Actual
16102458.672023-06-189018Actual
1426834.802023-04-1790211Actual
38010110.342025-02-1590112Actual
29802346.542024-07-179068Actual
26337296.542024-04-169028Actual
30518353.002024-08-179065Actual
33680336.002024-11-179063Actual
15150188.962023-05-189028Actual
8149233.002022-11-189064Actual
22730436.002024-01-169014Actual
23557151.832024-01-1690612Actual
2755224.002022-06-189016Actual
3919075.232025-03-1890212Actual
3015485.462024-07-1790113Actual
21131240.002023-11-189017Actual
10794144.002023-01-169056Actual
37343347.002025-02-159065Actual
24059199.002024-02-159066Actual
23649226.002024-02-159063Actual
29299277.002024-07-179064Actual
16044297.002023-06-189067Actual
31991617.762024-09-169018Actual
27496275.332024-05-179068Actual
9211330.002022-12-169014Actual
38632259.002025-03-189046Actual
25056103.002024-03-179056Actual
36391359.002025-01-169066Actual
37187159.002025-02-159073Actual
13905211.002023-04-179046Actual
904178.002022-04-179067Actual
28203382.002024-06-179015Actual
10524184.002023-01-169065Actual
8946137.452022-11-189068Actual
21635403.002023-12-169013Actual
32733428.002024-10-179015Actual
11507216.002023-02-159064Actual
11180198.052023-01-169068Actual
19934109.002023-10-189026Actual
5330213.002022-08-189017Actual
21426141.192023-11-1890411Actual
17817288.002023-08-189065Actual
17724278.002023-08-189064Actual
34089306.002024-11-179066Actual
1939776.292023-09-1790511Actual
11119191.992023-01-169028Actual
30483369.002024-08-179015Actual
9025330.002022-12-169013Actual
763218.002022-04-179066Actual
20667294.002023-11-189063Actual
19168595.032023-09-179018Actual
35947504.002025-01-169013Actual
2455527.362024-02-1590212Actual
12776162.002023-03-189065Actual
16899320.002023-07-189036Actual
16573270.002023-07-189063Actual
36448550.002025-01-169017Actual
12197302.602023-02-159018Actual
14939178.002023-05-189056Actual
14562306.002023-05-189063Actual
14774204.002023-05-189065Actual
36483374.002025-01-169067Actual
38130145.112025-02-1590113Actual
8513151.002022-11-189046Actual
14887343.002023-05-189036Actual
22045136.002023-12-169056Actual
19370103.952023-09-1790411Actual
38606537.002025-03-189036Actual
27462432.912024-05-179028Actual
38961259.272025-03-1890111Actual
513273.002022-04-179016Actual
15867363.002023-06-189036Actual
24679288.002024-03-179063Actual
743875.002022-10-189056Actual
32253163.532024-09-1690611Actual
37456384.002025-02-159036Actual
36921197.572025-01-1690612Actual
14240168.852023-04-1790111Actual
22702112.002024-01-169073Actual
26632174.172024-04-1690112Actual
8619231.002022-11-189066Actual
1934351.822023-09-1790311Actual
130952.002022-05-189073Actual
33409135.872024-10-1790112Actual
2054455.022023-10-1890212Actual
12635235.002023-03-189064Actual
21224520.792023-11-189018Actual
17162160.182023-07-189028Actual
19196240.482023-09-179028Actual
35333382.002024-12-169067Actual
8466276.002022-11-189036Actual
31842346.002024-09-169066Actual
36689107.142025-01-1690211Actual
37810219.912025-02-1590111Actual
26485166.722024-04-1690311Actual
14146176.842023-04-179028Actual
23055305.002024-01-169066Actual
29768264.722024-07-179028Actual
1625026.292023-06-1890211Actual
27636170.982024-05-1790411Actual
15661288.002023-06-189064Actual
4860285.002022-08-189015Actual
11445346.002023-02-159014Actual
5192133.002022-08-189056Actual
33023530.002024-10-179017Actual
23205360.182024-01-169018Actual
11259421.002023-02-159013Actual
21399149.702023-11-1890311Actual
34181277.002024-11-179067Actual
4533280.002022-08-189013Actual
5657280.002022-09-179013Actual
33892397.002024-11-179065Actual
1687184.002023-07-189026Actual
28403232.002024-06-179056Actual
31041197.572024-08-1790311Actual
37006246.872025-01-1690213Actual
29236163.002024-07-179073Actual
17570532.002023-08-189013Actual
8760222.002022-11-189067Actual
21993396.002023-12-169036Actual
10853239.002023-01-169066Actual
23827324.002024-02-159015Actual
13327364.722023-03-189018Actual
7715290.482022-10-189018Actual
24027205.002024-02-159056Actual
27609220.982024-05-1790311Actual
18014246.002023-08-189066Actual
12306166.242023-02-159068Actual
6595331.392022-09-179018Actual
18694449.002023-09-179014Actual
31609391.002024-09-169015Actual
21074307.002023-11-189066Actual
38188360.912025-02-1590613Actual
3438670.972024-11-1790211Actual
35128153.002024-12-169026Actual
5098226.002022-08-189036Actual
30808360.002024-08-179067Actual
32520585.002024-10-179013Actual
30096226.302024-07-1790612Actual
3332210.182022-06-189068Actual
4922218.002022-08-189065Actual
4719295.002022-08-189014Actual
25030214.002024-03-179046Actual
11648247.002023-02-159065Actual
432174.002022-04-179065Actual
22645252.002024-01-169063Actual
18609261.002023-09-179063Actual
20139199.002023-10-189067Actual
34559138.002024-11-1790112Actual
34239614.732024-11-179018Actual
31339204.762024-08-1790613Actual
2672495.992024-04-1690113Actual
27284320.002024-05-179066Actual
34300288.972024-11-179068Actual
34795646.002024-12-169013Actual
30362168.002024-08-179073Actual
14739336.002023-05-189015Actual
37892205.022025-02-1590411Actual
4021210.002022-07-189046Actual
30213201.262024-07-1790613Actual
5517202.602022-08-189028Actual
33765475.002024-11-179014Actual
35241338.002024-12-169066Actual
34146499.002024-11-179017Actual
8698232.002022-11-189017Actual
33263112.462024-10-1790211Actual
26751311.782024-04-1690213Actual
34706227.572024-11-1790213Actual
5049107.002022-08-189026Actual
35981409.002025-01-169063Actual
25955399.002024-04-169065Actual
7108195.002022-10-189015Actual
1541698.632023-05-1890112Actual
39043220.982025-03-1890411Actual
28788160.342024-06-1790411Actual
16693243.002023-07-189064Actual
33556190.732024-10-1790213Actual
967884.002022-12-169056Actual
1432291.192023-04-1790411Actual
24891251.002024-03-179065Actual
27144335.002024-05-179016Actual
21669306.002023-12-169063Actual
32311163.532024-09-1690112Actual
29557184.002024-07-179056Actual
32675396.002024-10-179064Actual
36569287.452025-01-169028Actual
27376335.002024-05-179067Actual
13248237.002023-03-189067Actual
5578185.932022-08-189068Actual
18934336.002023-09-179036Actual
14058321.002023-04-179067Actual
33115528.362024-10-179018Actual
2544185.872024-03-1790411Actual
29976197.572024-07-1790611Actual
21545115.652023-11-1890112Actual
28238366.002024-06-179065Actual
9350204.002022-12-169015Actual
28761141.192024-06-1790311Actual
26933171.002024-05-179073Actual
26122278.002024-04-169056Actual
692185.002022-10-189073Actual
21578189.062023-11-1890612Actual
29740638.972024-07-179018Actual
35653183.742024-12-1690611Actual
28614290.482024-06-179028Actual
15242203.952023-05-1890111Actual
15122501.092023-05-189018Actual
26430345.452024-04-1690111Actual
16658513.002023-07-189014Actual
9953487.452022-12-169018Actual
22019230.002023-12-169046Actual
22996185.002024-01-169046Actual
18574571.002023-09-179013Actual
2370654.002024-02-159073Actual
23380115.652024-01-1690311Actual
2072467.002023-11-189073Actual
35101327.002024-12-169016Actual
15449212.472023-05-1890612Actual
36306484.002025-01-169036Actual
31068161.402024-08-1790411Actual
6222276.002022-09-179036Actual
35043270.002024-12-169065Actual
2145328.422023-11-1890511Actual
2558675.232024-03-1790212Actual
39162169.912025-03-1890112Actual
27582103.952024-05-1790211Actual
25825535.002024-04-169014Actual
22347216.722023-12-1690111Actual
17690339.002023-08-189014Actual
16423111.402023-06-1890112Actual
5845363.002022-09-179014Actual
17930399.002023-08-189036Actual
4208194.002022-07-189017Actual
35208172.002024-12-169056Actual
37095792.002025-02-159013Actual
38493432.002025-03-189065Actual
11977180.002023-02-159066Actual
2155202.602022-05-189028Actual
32768417.002024-10-179065Actual
14295134.802023-04-1790311Actual
34950374.002024-12-169064Actual
1633135.872023-06-1890511Actual
280358.002022-06-189026Actual
3661203.002022-07-189064Actual
1357270.002022-05-189014Actual
20197419.272023-10-189018Actual
1417208.002022-05-189064Actual
16222206.082023-06-1890111Actual
32053320.782024-09-169068Actual
10747241.002023-01-169046Actual
34358377.362024-11-1790111Actual
231270.002022-04-179014Actual
20258295.032023-10-189068Actual
24236219.272024-02-159028Actual
31551310.002024-09-169064Actual
16844349.002023-07-189016Actual
13548326.002023-04-179063Actual
3803829.482025-02-1590212Actual
25239475.332024-03-179018Actual
1685101.002022-05-189026Actual
18821330.002023-09-179065Actual
23233204.122024-01-169028Actual
13046157.002023-03-189056Actual
8290174.002022-11-189065Actual
704109.002022-04-179056Actual
38869223.812025-03-189028Actual
23112294.002024-01-169017Actual
33737126.002024-11-179073Actual
24764436.002024-03-179014Actual
1736335.872023-07-1890511Actual
21487135.872023-11-1890611Actual
30425409.002024-08-179064Actual
13635315.002023-04-179014Actual
3783851.822025-02-1590211Actual
22289216.242023-12-169068Actual
31702420.002024-09-169016Actual
6173104.002022-09-179026Actual
19018299.002023-09-179066Actual
35890213.542024-12-1690613Actual
985352.602022-04-179018Actual
37308432.002025-02-159015Actual
25797115.002024-04-169073Actual
33471212.472024-10-1790612Actual
31307197.752024-08-1790213Actual
6269235.002022-09-179046Actual
28648267.752024-06-179068Actual
37598456.002025-02-159017Actual
17196243.512023-07-189068Actual
9271261.002022-12-169064Actual
20787288.002023-11-189064Actual
5145123.002022-08-189046Actual
24644499.002024-03-179013Actual
3740220.002022-07-189015Actual
12525124.002023-03-189073Actual
1559873.002023-06-189073Actual
34887158.002024-12-169073Actual
27697214.592024-05-1790611Actual
16951138.002023-07-189056Actual
35830106.522024-12-1690113Actual
24269316.242024-02-159068Actual
20398129.482023-10-1890411Actual
20752504.002023-11-189014Actual
37401386.002025-02-159016Actual
36251526.002025-01-169016Actual
12855211.002023-03-189016Actual
30576436.002024-08-179016Actual
23614417.002024-02-159013Actual
3877253.002022-07-189016Actual
916364.002022-12-169073Actual
11319230.002023-02-159063Actual
16984315.002023-07-189066Actual
2438291.192024-02-1590311Actual
28296459.002024-06-179016Actual
14859111.002023-05-189026Actual
16365107.142023-06-1890611Actual
11871171.002023-02-159046Actual
291218.002022-04-179064Actual
36066649.002025-01-169014Actual
37865197.572025-02-1590311Actual
27053403.002024-05-179015Actual
6516241.002022-09-179067Actual
1583960.002023-06-189026Actual
7824141.992022-10-189068Actual
24208405.632024-02-159018Actual
3798278.002022-07-189065Actual
27199526.002024-05-179036Actual
24798199.002024-03-179064Actual
3677075.232025-01-1690511Actual
35593138.002024-12-1690411Actual
14180216.242023-04-179068Actual
6046214.002022-09-179065Actual
35711182.682024-12-1690112Actual
19288206.082023-09-1790111Actual
33317117.782024-10-1790411Actual
15719251.002023-06-189015Actual
1529783.742023-05-1890311Actual
15324130.552023-05-1890411Actual
39224283.742025-03-1890612Actual
23734450.002024-02-159014Actual
28849159.272024-06-1790611Actual
6704198.052022-09-179068Actual
10387174.002023-01-169064Actual
37718407.152025-02-159028Actual
22462230.552023-12-1690611Actual
4781230.002022-08-189064Actual
631696.002022-09-179056Actual
7247272.002022-10-189016Actual
37038203.012025-01-1690613Actual
7391178.002022-10-189046Actual
21044181.002023-11-189056Actual
31783275.002024-09-169046Actual
31757489.002024-09-169036Actual
26666188.002024-04-1690612Actual
20014141.002023-10-189056Actual
7963232.002022-11-189063Actual
20459123.102023-10-1890611Actual
5905172.002022-09-179064Actual
19637273.002023-10-189063Actual
28323115.002024-06-179026Actual
13669309.002023-04-179064Actual
32166153.952024-09-1690311Actual
15952244.002023-06-189066Actual
10201239.002023-01-169063Actual
6454360.002022-09-179017Actual
15919174.002023-06-189056Actual
30657232.002024-08-179046Actual
3573975.232024-12-1690212Actual
1734313.002022-05-189036Actual
35182270.002024-12-169046Actual
25501179.492024-03-1790611Actual
29915183.742024-07-1790311Actual
31933421.002024-09-169067Actual
18484150.762023-08-1890112Actual
29027159.152024-06-1790113Actual
22135277.002023-12-169017Actual
22429144.382023-12-1690411Actual
33351181.612024-10-1790611Actual
1290383.002023-03-189026Actual
29531297.002024-07-179046Actual
1748265.652023-07-1890212Actual
13931154.002023-04-179056Actual
37690579.882025-02-159018Actual
10603240.002023-01-169016Actual
1931637.992023-09-1790211Actual
8369318.002022-11-189016Actual
4593186.002022-08-189063Actual
34621260.342024-11-1790612Actual
18283180.552023-08-1890111Actual
1866661.002023-09-179073Actual
3222060.332024-09-1690511Actual
28026445.002024-06-179063Actual
18786216.002023-09-179015Actual
2676268.002022-06-189065Actual
4068112.002022-07-189056Actual
3118856.082024-08-1790212Actual
22228376.852023-12-169018Actual
43309.002022-04-179013Actual
2355189.002022-06-189063Actual
4268220.002022-07-189067Actual
26995306.002024-05-179064Actual
25267237.452024-03-179028Actual
2294267.002024-01-169026Actual
35566144.382024-12-1690311Actual
14832291.002023-05-189016Actual
2555992.252024-03-1790112Actual
2766376.292024-05-1790511Actual
18517211.402023-08-1890612Actual
31102206.082024-08-1790611Actual
18225273.812023-08-189068Actual
29505528.002024-07-179036Actual
29942176.292024-07-1790411Actual
28907157.152024-06-1790112Actual
30305420.002024-08-179063Actual
32139139.062024-09-1690211Actual
27874101.252024-05-1790113Actual
7344270.002022-10-189036Actual
27755174.172024-05-1790112Actual
2546866.722024-03-1790511Actual
28377306.002024-06-179046Actual
14972249.002023-05-189066Actual
22078278.002023-12-169066Actual
28111666.002024-06-179014Actual
27554305.022024-05-1790111Actual
17875359.002023-08-189016Actual
8089327.002022-11-189014Actual
33177328.362024-10-179068Actual
3084333.002022-06-189017Actual
18728278.002023-09-179064Actual
29087197.752024-06-1790613Actual
27991699.002024-06-179013Actual
56193.002022-04-179026Actual
17134396.542023-07-189018Actual
7295129.002022-10-189026Actual
6375154.002022-09-179066Actual
39104252.892025-03-1890611Actual
1139754.002023-02-159073Actual
13513441.002023-04-179013Actual
13375193.512023-03-189028Actual
29477132.002024-07-179026Actual

Generated 2025-05-18 02:44:19.077 UTC