[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 450   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39016122.042025-04-2090311Actual
38188360.912025-03-2090613Actual
25004389.002024-04-199036Actual
20398129.482023-11-2090411Actual
33892397.002024-12-209065Actual
2852300.002022-07-219036Actual
32733428.002024-11-199015Actual
27816283.742024-06-1990612Actual
34005479.002024-12-209036Actual
28351571.002024-07-209036Actual
37508242.002025-03-209056Actual
3343731.612024-11-1990212Actual
29976197.572024-08-1990611Actual
29802346.542024-08-199068Actual
36569287.452025-02-189028Actual
19110351.002023-10-209067Actual
17956172.002023-09-209046Actual
3225404.122022-07-219018Actual
37006246.872025-02-1890213Actual
15541243.002023-07-219063Actual
33290126.292024-11-1990311Actual
29647494.002024-08-199017Actual
28238366.002024-07-209065Actual
28493606.002024-07-209017Actual
31068161.402024-09-1990411Actual
9814288.002023-01-189017Actual
32053320.782024-10-199068Actual
7903287.002022-12-219013Actual
24764436.002024-04-199014Actual
32403190.732024-10-1990113Actual
33115528.362024-11-199018Actual
32139139.062024-10-1990211Actual
1931637.992023-10-2090211Actual
9085220.002023-01-189063Actual
37038203.012025-02-1890613Actual
17254190.122023-08-2090111Actual
985352.602022-05-209018Actual
26214405.002024-05-199017Actual
29557184.002024-08-199056Actual
610259.002022-05-209036Actual
33588310.032024-11-1990613Actual
9211330.002023-01-189014Actual
26485166.722024-05-1990311Actual
30657232.002024-09-199046Actual
36860124.172025-02-1890112Actual
18574571.002023-10-209013Actual
1385188.002023-05-209026Actual
24027205.002024-03-199056Actual
2252059.272024-01-1890112Actual
22256182.902024-01-189028Actual
19814270.002023-11-209015Actual
9487283.002023-01-189016Actual
3974285.002022-08-209036Actual
29087197.752024-07-2090613Actual
25738362.002024-05-199063Actual
22553226.302024-01-1890612Actual
37343347.002025-03-209065Actual
763218.002022-05-209066Actual
1627793.312023-07-2190311Actual
24150237.002024-03-199067Actual
3925132.002022-08-209026Actual
17724278.002023-09-209064Actual
27462432.912024-06-199028Actual
2054455.022023-11-2090212Actual
2481386.002022-07-219014Actual
2558675.232024-04-1990212Actual
12245125.332023-03-209028Actual
15358201.832023-06-2090611Actual
31551310.002024-10-199064Actual
36278126.002025-02-189026Actual
8513151.002022-12-219046Actual
18373.002022-05-209073Actual
17162160.182023-08-209028Actual
14562306.002023-06-209063Actual
20632499.002023-12-219013Actual
1417208.002022-06-209064Actual
36100362.002025-02-189064Actual
33556190.732024-11-1990213Actual
1357270.002022-06-209014Actual
28969194.382024-07-2090612Actual
17570532.002023-09-209013Actual
23380115.652024-02-1890311Actual
2778335.872024-06-1990212Actual
34146499.002024-12-209017Actual
17041295.002023-08-209017Actual
9271261.002023-01-189064Actual
35711182.682025-01-1890112Actual
24208405.632024-03-199018Actual
36306484.002025-02-189036Actual
19988218.002023-11-209046Actual
16538477.002023-08-209013Actual
29144720.002024-08-199013Actual
29740638.972024-08-199018Actual
3791927.362025-03-2090511Actual
30181246.872024-08-1990213Actual
37187159.002025-03-209073Actual
23614417.002024-03-199013Actual
39104252.892025-04-2090611Actual
14295134.802023-05-2090311Actual
38365592.002025-04-209014Actual
20047244.002023-11-209066Actual
14939178.002023-06-209056Actual
26512151.832024-05-1990411Actual
35981409.002025-02-189063Actual
30034155.022024-08-1990112Actual
37952201.832025-03-2090611Actual
12385320.002023-04-209013Actual
30894270.782024-09-199028Actual
10747241.002023-02-189046Actual
18879216.002023-10-209016Actual
23325164.592024-02-1890111Actual
37456384.002025-03-209036Actual
4068112.002022-08-209056Actual
16164316.242023-07-219068Actual
4268220.002022-08-209067Actual
32907336.002024-11-199046Actual
33351181.612024-11-1990611Actual
25089291.002024-04-199066Actual
1831135.872023-09-2090211Actual
24891251.002024-04-199065Actual
39162169.912025-04-2090112Actual
21545115.652023-12-2190112Actual
33143258.662024-11-199028Actual
21044181.002023-12-219056Actual
14180216.242023-05-209068Actual
18960169.002023-10-209046Actual
1745564.592023-08-2090112Actual
18986133.002023-10-209056Actual
17336148.632023-08-2090411Actual
3222060.332024-10-1990511Actual
27609220.982024-06-1990311Actual
2294267.002024-02-189026Actual
38869223.812025-04-209028Actual
35857222.312025-01-1890213Actual
36391359.002025-02-189066Actual
23353107.142024-02-1890211Actual
1033170.782022-05-209028Actual
5797108.002022-10-209073Actual
11071376.852023-02-189018Actual
37401386.002025-03-209016Actual
24949224.002024-04-199016Actual
18517211.402023-09-2090612Actual
33977141.002024-12-209026Actual
16304123.102023-07-2190411Actual
3084333.002022-07-219017Actual
38280358.002025-04-209063Actual
10853239.002023-02-189066Actual
19907302.002023-11-209016Actual
27225369.002024-06-199046Actual
33950450.002024-12-209016Actual
23557151.832024-02-1890612Actual
33177328.362024-11-199068Actual
11119191.992023-02-189028Actual
31842346.002024-10-199066Actual
24236219.272024-03-199028Actual
2196597.002024-01-189026Actual
37752393.512025-03-209068Actual
38551344.002025-04-209016Actual
33023530.002024-11-199017Actual
19196240.482023-10-209028Actual
29357436.002024-08-199015Actual
19168595.032023-10-209018Actual
37095792.002025-03-209013Actual
19370103.952023-10-2090411Actual
17930399.002023-09-209036Actual
37690579.882025-03-209018Actual
103276.002022-05-209063Actual
22970306.002024-02-189036Actual
23862286.002024-03-199065Actual
26458147.572024-05-1990211Actual
13436257.152023-04-209068Actual
11824270.002023-03-209036Actual
14058321.002023-05-209067Actual
21635403.002024-01-189013Actual
2435567.782024-03-1990211Actual
22045136.002024-01-189056Actual
22170291.002024-01-189067Actual
39309313.542025-04-2090213Actual
2455527.362024-03-1990212Actual
10603240.002023-02-189016Actual
1092160.182022-05-209068Actual
7763155.632022-11-209028Actual
38989119.912025-04-2090211Actual
1748265.652023-08-2090212Actual
28648267.752024-07-209068Actual
4781230.002022-09-209064Actual
31339204.762024-09-1990613Actual
16786327.002023-08-209065Actual
21880211.002024-01-189065Actual
25825535.002024-05-199014Actual
26155382.002024-05-199066Actual
17817288.002023-09-209065Actual
13879249.002023-05-209036Actual
18906118.002023-10-209026Actual
23055305.002024-02-189066Actual
1231276.002022-06-209063Actual
38130145.112025-03-2090113Actual
5469466.242022-09-209018Actual
6643176.842022-10-209028Actual
32345230.552024-10-1990612Actual
35830106.522025-01-1890113Actual
916364.002023-01-189073Actual
16751320.002023-08-209015Actual
16899320.002023-08-209036Actual
4021210.002022-08-209046Actual
25955399.002024-05-199065Actual
4347276.842022-08-209018Actual
24528102.892024-03-1990112Actual
38632259.002025-04-209046Actual
3118856.082024-09-1990212Actual
13905211.002023-05-209046Actual
24059199.002024-03-199066Actual
35008495.002025-01-189015Actual
19603432.002023-11-209013Actual
9535108.002023-01-189026Actual
11871171.002023-03-209046Actual
31516547.002024-10-199014Actual
35419273.812025-01-189028Actual
23233204.122024-02-189028Actual
10524184.002023-02-189065Actual
11977180.002023-03-209066Actual
3661203.002022-08-209064Actual
18426125.232023-09-2090611Actual
36332297.002025-02-189046Actual
23022216.002024-02-189056Actual
30305420.002024-09-199063Actual
1889178.002022-06-209066Actual
23734450.002024-03-199014Actual
38658261.002025-04-209056Actual
31396712.002024-10-199013Actual
18728278.002023-10-209064Actual
15812315.002023-07-219016Actual
6969270.002022-11-209014Actual
32675396.002024-11-199064Actual
2988869.912024-08-1990211Actual
13824348.002023-05-209016Actual
16630133.002023-08-209073Actual
16481118.852023-07-2190612Actual
9350204.002023-01-189015Actual
28788160.342024-07-2090411Actual
3599320.002022-08-209014Actual
27697214.592024-06-1990611Actual
2893532.672024-07-2090212Actual
32768417.002024-11-199065Actual
4454196.542022-08-209068Actual
43309.002022-05-209013Actual
30683193.002024-09-199056Actual
31488153.002024-10-199073Actual
17196243.512023-08-209068Actual
39224283.742025-04-2090612Actual
29450374.002024-08-199016Actual
34679203.012024-12-2090113Actual
36603276.842025-02-189068Actual
8228240.002022-12-219015Actual
1645058.212023-07-2190212Actual
1290383.002023-04-209026Actual
1951566.722023-10-2090212Actual
1687184.002023-08-209026Actual
15719251.002023-07-219015Actual
27874101.252024-06-1990113Actual
35511230.552025-01-1890111Actual
21399149.702023-12-2190311Actual
35566144.382025-01-1890311Actual
15029392.002023-06-209017Actual
15242203.952023-06-2090111Actual
14118451.092023-05-209018Actual
30362168.002024-09-199073Actual
20104336.002023-11-209017Actual
31702420.002024-10-199016Actual
36358235.002025-02-189056Actual
2072467.002023-12-219073Actual
5049107.002022-09-209026Actual
35101327.002025-01-189016Actual
27755174.172024-06-1990112Actual
24679288.002024-04-199063Actual
432174.002022-05-209065Actual
24587142.252024-03-1990612Actual
9408252.002023-01-189065Actual
12306166.242023-03-209068Actual
26370279.872024-05-199068Actual
12525124.002023-04-209073Actual
3677075.232025-02-1890511Actual
29860316.722024-08-1990111Actual
34358377.362024-12-2090111Actual
2237589.062024-01-1890211Actual
3332210.182022-07-219068Actual
27171153.002024-06-199026Actual
18609261.002023-10-209063Actual
9735170.002023-01-189066Actual
26666188.002024-05-1990612Actual
15150188.962023-06-209028Actual
19934109.002023-11-209026Actual
4719295.002022-09-209014Actual
3101468.852024-09-1990211Actual
18014246.002023-09-209066Actual
2155202.602022-06-209028Actual
29027159.152024-07-2090113Actual
37482360.002025-03-209046Actual
513273.002022-05-209016Actual
8560144.002022-12-219056Actual
21993396.002024-01-189036Actual
182888.002022-06-209056Actual
14681218.002023-06-209064Actual
28907157.152024-07-2090112Actual
17076213.002023-08-209067Actual
631696.002022-10-209056Actual
2546866.722024-04-1990511Actual
39043220.982025-04-2090411Actual
14023243.002023-05-209017Actual
2438291.192024-03-1990311Actual
38903292.002025-04-209068Actual
7108195.002022-11-209015Actual
21938226.002024-01-189016Actual
34621260.342024-12-2090612Actual
27144335.002024-06-199016Actual
3907026.292025-04-2090511Actual
13964272.002023-05-209066Actual
21224520.792023-12-219018Actual
7636254.002022-11-209067Actual
25860370.002024-05-199064Actual
32612214.002024-11-199073Actual
27376335.002024-06-199067Actual
31729135.002024-10-199026Actual
30576436.002024-09-199016Actual
5098226.002022-09-209036Actual
26784211.782024-05-1990613Actual
12999228.002023-04-209046Actual
21846336.002024-01-189015Actual
38010110.342025-03-2090112Actual
18283180.552023-09-2090111Actual
2145328.422023-12-2190511Actual
31222243.322024-09-1990612Actual
29477132.002024-08-199026Actual
10141313.002023-02-189013Actual
25703480.002024-05-199013Actual
34559138.002024-12-2090112Actual
38961259.272025-04-2090111Actual
3015485.462024-08-1990113Actual
37598456.002025-03-209017Actual
23147348.002024-02-189067Actual
32933167.002024-11-199056Actual
29179365.002024-08-199063Actual
16102458.672023-07-219018Actual
16009327.002023-07-219017Actual
7344270.002022-11-209036Actual
12776162.002023-04-209065Actual
2676268.002022-07-219065Actual
1734313.002022-06-209036Actual
8887176.842022-12-219028Actual
28706316.722024-07-2090111Actual
30866811.702024-09-199018Actual
130952.002022-06-209073Actual
10794144.002023-02-189056Actual
22135277.002024-01-189017Actual
6516241.002022-10-209067Actual
7497169.002022-11-209066Actual
13107201.002023-04-209066Actual
13548326.002023-05-209063Actual
28586737.462024-07-209018Actual
35241338.002025-01-189066Actual
15122501.092023-06-209018Actual
34181277.002024-12-209067Actual
19637273.002023-11-209063Actual
1432291.192023-05-2090411Actual
29505528.002024-08-199036Actual
2028193.002022-06-209067Actual
4922218.002022-09-209065Actual
6046214.002022-10-209065Actual
22645252.002024-02-189063Actual
10992230.002023-02-189067Actual
2881537.992024-07-2090511Actual
11507216.002023-03-209064Actual
1948852.892023-10-2090112Actual
14739336.002023-06-209015Actual
1559873.002023-07-219073Actual
26751311.782024-05-1990213Actual
1444059.272023-05-2090212Actual
32853111.002024-11-199026Actual
27901306.522024-06-1990213Actual
4129285.002022-08-209066Actual
1027995.002023-02-189073Actual
231270.002022-05-209014Actual
34738174.942024-12-2090613Actual
34501289.062024-12-2090611Actual
25030214.002024-04-199046Actual
1839226.292023-09-2090511Actual
3146172.002022-07-219067Actual
23769348.002024-03-199064Actual
2051799.702023-11-2090112Actual
16044297.002023-07-219067Actual
20014141.002023-11-209056Actual
2555992.252024-04-1990112Actual
32019340.482024-10-199028Actual
29768264.722024-08-199028Actual
15952244.002023-07-219066Actual
25181297.002024-04-199067Actual
28377306.002024-07-209046Actual
33680336.002024-12-209063Actual
2096496.002023-12-219026Actual
38691401.002025-04-209066Actual
5984278.002022-10-209015Actual
3458752.892024-12-2090212Actual
11180198.052023-02-189068Actual
32640672.002024-11-199014Actual
1496324.002022-06-209015Actual
12447197.002023-04-209063Actual
13513441.002023-05-209013Actual
38458358.002025-04-209015Actual
28083162.002024-07-209073Actual
36979217.052025-02-1890113Actual
2766376.292024-06-1990511Actual
19546131.612023-10-2090612Actual
36158459.002025-02-189015Actual
5657280.002022-10-209013Actual
37632406.002025-03-209067Actual
3573975.232025-01-1890212Actual
1766252.002023-09-209073Actual
23407139.062024-02-1890411Actual
2355189.002022-07-219063Actual
21344160.342023-12-2190111Actual
29531297.002024-08-199046Actual
12573290.002023-04-209014Actual
38072307.152025-03-2090612Actual
15867363.002023-07-219036Actual
4860285.002022-09-209015Actual
38157176.692025-03-2090213Actual
13729363.002023-05-209015Actual
21131240.002023-12-219017Actual
34795646.002025-01-189013Actual
38841620.792025-04-209018Actual
36066649.002025-02-189014Actual
804181.002022-12-219073Actual
37541405.002025-03-209066Actual
1934351.822023-10-2090311Actual
1633135.872023-07-2190511Actual
18821330.002023-10-209065Actual
5517202.602022-09-209028Actual

Generated 2025-06-19 07:43:54.505 UTC