[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 449   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2481386.002022-06-239014Actual
28083162.002024-06-229073Actual
19988218.002023-10-239046Actual
38337109.002025-03-239073Actual
1734313.002022-05-239036Actual
19168595.032023-09-229018Actual
1385188.002023-04-229026Actual
31933421.002024-09-219067Actual
29942176.292024-07-2290411Actual
28026445.002024-06-229063Actual
16658513.002023-07-239014Actual
2216216.242022-05-239068Actual
1627793.312023-06-2390311Actual
657165.002022-04-229046Actual
38280358.002025-03-239063Actual
37752393.512025-02-209068Actual
5517202.602022-08-239028Actual
8513151.002022-11-239046Actual
23557151.832024-01-2190612Actual
22857216.002024-01-219065Actual
15358201.832023-05-2390611Actual
38010110.342025-02-2090112Actual
38606537.002025-03-239036Actual
37130526.002025-02-209063Actual
31396712.002024-09-219013Actual
19196240.482023-09-229028Actual
1583960.002023-06-239026Actual
5845363.002022-09-229014Actual
25239475.332024-03-229018Actual
30213201.262024-07-2290613Actual
36979217.052025-01-2190113Actual
23147348.002024-01-219067Actual
31160157.152024-08-2290112Actual
5049107.002022-08-239026Actual
34089306.002024-11-229066Actual
20632499.002023-11-239013Actual
6375154.002022-09-229066Actual
36193290.002025-01-219065Actual
37541405.002025-02-209066Actual
3688831.612025-01-2190212Actual
1432291.192023-04-2290411Actual
2558675.232024-03-2290212Actual
28377306.002024-06-229046Actual
25267237.452024-03-229028Actual
8290174.002022-11-239065Actual
28111666.002024-06-229014Actual
26249313.002024-04-219067Actual
23022216.002024-01-219056Actual
7763155.632022-10-239028Actual
12306166.242023-02-209068Actual
36158459.002025-01-219015Actual
34267367.752024-11-229028Actual
33263112.462024-10-2290211Actual
4021210.002022-07-239046Actual
3599320.002022-07-239014Actual
1939776.292023-09-2290511Actual
30631400.002024-08-229036Actual
35298460.002024-12-219017Actual
15919174.002023-06-239056Actual
3877253.002022-07-239016Actual
1461958.002023-05-239073Actual
22553226.302023-12-2190612Actual
32111289.062024-09-2190111Actual
12447197.002023-03-239063Actual
17930399.002023-08-239036Actual
30603207.002024-08-229026Actual
26096313.002024-04-219046Actual
1191890.002023-02-209056Actual
29299277.002024-07-229064Actual
25797115.002024-04-219073Actual
19546131.612023-09-2290612Actual
16951138.002023-07-239056Actual
30657232.002024-08-229046Actual
35947504.002025-01-219013Actual
39309313.542025-03-2390213Actual
31609391.002024-09-219015Actual
22019230.002023-12-219046Actual
2435567.782024-02-2090211Actual
14647432.002023-05-239014Actual
38989119.912025-03-2390211Actual
16751320.002023-07-239015Actual
4781230.002022-08-239064Actual
18574571.002023-09-229013Actual
23649226.002024-02-209063Actual
34146499.002024-11-229017Actual
27434534.422024-05-229018Actual
6269235.002022-09-229046Actual
19849235.002023-10-239065Actual
33023530.002024-10-229017Actual
19370103.952023-09-2290411Actual
1357270.002022-05-239014Actual
29477132.002024-07-229026Actual
1968240.002022-05-239017Actual
631696.002022-09-229056Actual
3225404.122022-06-239018Actual
31339204.762024-08-2290613Actual
27934317.052024-05-2290613Actual
17817288.002023-08-239065Actual
35128153.002024-12-219026Actual
37456384.002025-02-209036Actual
34057199.002024-11-229056Actual
2252059.272023-12-2190112Actual
35156445.002024-12-219036Actual
13905211.002023-04-229046Actual
9584270.002022-12-219036Actual
36448550.002025-01-219017Actual
13327364.722023-03-239018Actual
9350204.002022-12-219015Actual
3919075.232025-03-2390212Actual
32430301.262024-09-2190213Actual
38458358.002025-03-239015Actual
29054301.262024-06-2290213Actual
33737126.002024-11-229073Actual
21286219.272023-11-239068Actual
16044297.002023-06-239067Actual
16630133.002023-07-239073Actual
17162160.182023-07-239028Actual
31644386.002024-09-219065Actual
21131240.002023-11-239017Actual
7295129.002022-10-239026Actual
35208172.002024-12-219056Actual
32345230.552024-09-2190612Actual
18821330.002023-09-229065Actual
38157176.692025-02-2090213Actual
35333382.002024-12-219067Actual
1931637.992023-09-2290211Actual
28614290.482024-06-229028Actual
26042121.002024-04-219026Actual
15893197.002023-06-239046Actual
26337296.542024-04-219028Actual
31068161.402024-08-2290411Actual
37892205.022025-02-2090411Actual
7715290.482022-10-239018Actual
13607118.002023-04-229073Actual
25004389.002024-03-229036Actual
33645585.002024-11-229013Actual
23267196.542024-01-219068Actual
1833898.632023-08-2390311Actual
5657280.002022-09-229013Actual
11824270.002023-02-209036Actual
37482360.002025-02-209046Actual
13635315.002023-04-229014Actual
26370279.872024-04-219068Actual
21880211.002023-12-219065Actual
15449212.472023-05-2390612Actual
34830382.002024-12-219063Actual
5098226.002022-08-239036Actual
30518353.002024-08-229065Actual
2546866.722024-03-2290511Actual
2343436.932024-01-2190511Actual
23975376.002024-02-209036Actual
1625026.292023-06-2390211Actual
25501179.492024-03-2290611Actual
27251167.002024-05-229056Actual
20316226.302023-10-2390111Actual
32463176.692024-09-2190613Actual
19603432.002023-10-239013Actual
2778335.872024-05-2290212Actual
27816283.742024-05-2290612Actual
21224520.792023-11-239018Actual
13548326.002023-04-229063Actual
18786216.002023-09-229015Actual
24528102.892024-02-2090112Actual
33471212.472024-10-2290612Actual
7247272.002022-10-239016Actual
513273.002022-04-229016Actual
16009327.002023-06-239017Actual
36716145.442025-01-2190311Actual
36569287.452025-01-219028Actual
6454360.002022-09-229017Actual
12855211.002023-03-239016Actual
2295376.002022-06-239013Actual
30270745.002024-08-229013Actual
3438670.972024-11-2290211Actual
6783409.002022-10-239013Actual
4268220.002022-07-239067Actual
610259.002022-04-229036Actual
34300288.972024-11-229068Actual
30390490.002024-08-229014Actual
291218.002022-04-229064Actual
18484150.762023-08-2390112Actual
13764194.002023-04-229065Actual
26309725.342024-04-219018Actual
25703480.002024-04-219013Actual
38130145.112025-02-2090113Actual
11507216.002023-02-209064Actual
2137286.932023-11-2390211Actual
24798199.002024-03-229064Actual
6595331.392022-09-229018Actual
13436257.152023-03-239068Actual
37508242.002025-02-209056Actual
34559138.002024-11-2290112Actual
21754382.002023-12-219014Actual
904178.002022-04-229067Actual
36603276.842025-01-219068Actual
29357436.002024-07-229015Actual
967884.002022-12-219056Actual
15506547.002023-06-239013Actual
8149233.002022-11-239064Actual
32966448.002024-10-229066Actual
9025330.002022-12-219013Actual
15242203.952023-05-2390111Actual
23614417.002024-02-209013Actual
27554305.022024-05-2290111Actual
692185.002022-10-239073Actual
32853111.002024-10-229026Actual
7903287.002022-11-239013Actual
26512151.832024-04-2190411Actual
2544185.872024-03-2290411Actual
24644499.002024-03-229013Actual
18728278.002023-09-229064Actual
19907302.002023-10-239016Actual
11977180.002023-02-209066Actual
23325164.592024-01-2190111Actual
29392315.002024-07-229065Actual
14939178.002023-05-239056Actual
10062207.152022-12-219068Actual
25056103.002024-03-229056Actual
34679203.012024-11-2290113Actual
38245653.002025-03-239013Actual
19075349.002023-09-229017Actual
36391359.002025-01-219066Actual
26430345.452024-04-2190111Actual
31102206.082024-08-2290611Actual
37343347.002025-02-209065Actual
3118856.082024-08-2290212Actual
13513441.002023-04-229013Actual
36743143.312025-01-2190411Actual
3446756.082024-11-2290511Actual
2438291.192024-02-2090311Actual
1173386.002022-05-239013Actual
9487283.002022-12-219016Actual
32733428.002024-10-229015Actual
22462230.552023-12-2190611Actual
12573290.002023-03-239014Actual
20879321.002023-11-239065Actual
35511230.552024-12-2190111Actual
22610463.002024-01-219013Actual
2172655.002023-12-219073Actual
7636254.002022-10-239067Actual
3562030.552024-12-2190511Actual
27171153.002024-05-229026Actual
3101468.852024-08-2290211Actual
6516241.002022-09-229067Actual
38632259.002025-03-239046Actual
2196597.002023-12-219026Actual
3222060.332024-09-2190511Actual
16844349.002023-07-239016Actual
32403190.732024-09-2190113Actual
33057354.002024-10-229067Actual
28706316.722024-06-2290111Actual
280358.002022-06-239026Actual
1766252.002023-08-239073Actual
33680336.002024-11-229063Actual
23827324.002024-02-209015Actual
20937248.002023-11-239016Actual
32640672.002024-10-229014Actual
23525119.912024-01-2190112Actual
32826495.002024-10-229016Actual
31222243.322024-08-2290612Actual
35101327.002024-12-219016Actual
2676268.002022-06-239065Actual
22970306.002024-01-219036Actual
2497663.002024-03-229026Actual
11180198.052023-01-219068Actual
31702420.002024-09-219016Actual
30928422.302024-08-229068Actual
27991699.002024-06-229013Actual
21846336.002023-12-219015Actual
36921197.572025-01-2190612Actual
14774204.002023-05-239065Actual
12056247.002023-02-209017Actual
4347276.842022-07-239018Actual
15867363.002023-06-239036Actual
19756232.002023-10-239064Actual
14355135.872023-04-2290611Actual
36100362.002025-01-219064Actual
33317117.782024-10-2290411Actual
6643176.842022-09-229028Actual
33892397.002024-11-229065Actual
27341408.002024-05-229017Actual
12776162.002023-03-239065Actual
18426125.232023-08-2390611Actual
9271261.002022-12-219064Actual
2473654.002024-03-229073Actual
3798278.002022-07-239065Actual
16925228.002023-07-239046Actual
985352.602022-04-229018Actual
25359226.302024-03-2290111Actual
1645058.212023-06-2390212Actual
23055305.002024-01-219066Actual
24116316.002024-02-209017Actual
18164369.272023-08-239018Actual
38658261.002025-03-239056Actual
8619231.002022-11-239066Actual
21344160.342023-11-2390111Actual
29450374.002024-07-229016Actual
15719251.002023-06-239015Actual
36661342.252025-01-2190111Actual
36802159.272025-01-2190611Actual
4129285.002022-07-239066Actual
19814270.002023-10-239015Actual
16573270.002023-07-239063Actual
12245125.332023-02-209028Actual
1951566.722023-09-2290212Actual
19722364.002023-10-239014Actual
16423111.402023-06-2390112Actual
12635235.002023-03-239064Actual
29505528.002024-07-229036Actual
16786327.002023-07-239065Actual
9085220.002022-12-219063Actual
34738174.942024-11-2290613Actual
12525124.002023-03-239073Actual
8887176.842022-11-239028Actual
23734450.002024-02-209014Actual
3015485.462024-07-2290113Actual
15754286.002023-06-239065Actual
36251526.002025-01-219016Actual
26995306.002024-05-229064Actual
39224283.742025-03-2390612Actual
20139199.002023-10-239067Actual
14146176.842023-04-229028Actual
2766376.292024-05-2290511Actual
7344270.002022-10-239036Actual
2988869.912024-07-2290211Actual
34413164.592024-11-2290311Actual
12197302.602023-02-209018Actual
25738362.002024-04-219063Actual
20258295.032023-10-239068Actual
13964272.002023-04-229066Actual
14180216.242023-04-229068Actual
21788196.002023-12-219064Actual
28648267.752024-06-229068Actual
17782221.002023-08-239015Actual
13879249.002023-04-229036Actual
17570532.002023-08-239013Actual
2873481.612024-06-2290211Actual
6843278.002022-10-239063Actual
1637218.002022-05-239016Actual
5797108.002022-09-229073Actual
32933167.002024-10-229056Actual
37718407.152025-02-209028Actual
8560144.002022-11-239056Actual
35241338.002024-12-219066Actual
34915604.002024-12-219014Actual
36860124.172025-01-2190112Actual
3273154.112022-06-239028Actual
37308432.002025-02-209015Actual
27144335.002024-05-229016Actual
17875359.002023-08-239016Actual
27284320.002024-05-229066Actual
39043220.982025-03-2390411Actual
1139754.002023-02-209073Actual
130952.002022-05-239073Actual
24208405.632024-02-209018Actual
33977141.002024-11-229026Actual
2893532.672024-06-2290212Actual
24327155.022024-02-2090111Actual
37095792.002025-02-209013Actual
24027205.002024-02-209056Actual
16693243.002023-07-239064Actual
18225273.812023-08-239068Actual
3343731.612024-10-2290212Actual
2618266.002022-06-239015Actual
2096496.002023-11-239026Actual
18960169.002023-09-229046Actual
15122501.092023-05-239018Actual
3907026.292025-03-2390511Actual
43309.002022-04-229013Actual
21166230.002023-11-239067Actual
28203382.002024-06-229015Actual
18879216.002023-09-229016Actual
8089327.002022-11-239014Actual
38961259.272025-03-2390111Actual
27901306.522024-05-2290213Actual
28323115.002024-06-229026Actual
24150237.002024-02-209067Actual
38748532.002025-03-239017Actual
32053320.782024-09-219068Actual
18283180.552023-08-2390111Actual
35772307.152024-12-2190612Actual
3783851.822025-02-2090211Actual
17956172.002023-08-239046Actual
25618117.782024-03-2290612Actual
25301248.062024-03-229068Actual
31307197.752024-08-2290213Actual
29915183.742024-07-2290311Actual
29682356.002024-07-229067Actual
14023243.002023-04-229017Actual
28586737.462024-06-229018Actual
10853239.002023-01-219066Actual
28788160.342024-06-2290411Actual
26015339.002024-04-219016Actual
12999228.002023-03-239046Actual
27496275.332024-05-229068Actual
2443631.612024-02-2090511Actual
37401386.002025-02-209016Actual
28403232.002024-06-229056Actual
14739336.002023-05-239015Actual
10603240.002023-01-219016Actual
19230196.542023-09-229068Actual
1839226.292023-08-2390511Actual
21993396.002023-12-219036Actual
1745564.592023-07-2390112Actual
25030214.002024-03-229046Actual
30716293.002024-08-229066Actual
38493432.002025-03-239065Actual
16899320.002023-07-239036Actual
6046214.002022-09-229065Actual
10524184.002023-01-219065Actual
35419273.812024-12-219028Actual
1948852.892023-09-2290112Actual
27376335.002024-05-229067Actual
3473196.002022-07-239063Actual
31783275.002024-09-219046Actual
18517211.402023-08-2390612Actual
32675396.002024-10-229064Actual
11775144.002023-02-209026Actual
22289216.242023-12-219068Actual
26458147.572024-04-2190211Actual
22915275.002024-01-219016Actual
1426834.802023-04-2290211Actual
36306484.002025-01-219036Actual
16102458.672023-06-239018Actual
32768417.002024-10-229065Actual
31729135.002024-09-219026Actual
7576360.002022-10-239017Actual
7108195.002022-10-239015Actual
1033170.782022-04-229028Actual
38691401.002025-03-239066Actual
13107201.002023-03-239066Actual
15812315.002023-06-239016Actual
4719295.002022-08-239014Actual
33765475.002024-11-229014Actual
30986235.872024-08-2290111Actual
26961464.002024-05-229014Actual
6969270.002022-10-239014Actual
27636170.982024-05-2290411Actual

Generated 2025-05-22 04:31:56.189 UTC