[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 452   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18821330.002023-10-079065Actual
1290383.002023-04-079026Actual
7576360.002022-11-079017Actual
34358377.362024-12-0790111Actual
10853239.002023-02-059066Actual
39309313.542025-04-0790213Actual
1627793.312023-07-0890311Actual
38280358.002025-04-079063Actual
18934336.002023-10-079036Actual
9874181.002023-01-059067Actual
12952246.002023-04-079036Actual
14146176.842023-05-079028Actual
35981409.002025-02-059063Actual
23233204.122024-02-059028Actual
3015485.462024-08-0690113Actual
291218.002022-05-079064Actual
10001269.272023-01-059028Actual
14413108.212023-05-0790112Actual
38458358.002025-04-079015Actual
22347216.722024-01-0590111Actual
35947504.002025-02-059013Actual
33529181.962024-11-0690113Actual
15242203.952023-06-0790111Actual
3332210.182022-07-089068Actual
26961464.002024-06-069014Actual
2852300.002022-07-089036Actual
1645058.212023-07-0890212Actual
1748265.652023-08-0790212Actual
24059199.002024-03-069066Actual
17570532.002023-09-079013Actual
2370654.002024-03-069073Actual
8698232.002022-12-089017Actual
5719218.002022-10-079063Actual
17076213.002023-08-079067Actual
23267196.542024-02-059068Actual
3974285.002022-08-079036Actual
5984278.002022-10-079015Actual
15719251.002023-07-089015Actual
33892397.002024-12-079065Actual
32053320.782024-10-069068Actual
31068161.402024-09-0690411Actual
30362168.002024-09-069073Actual
35333382.002025-01-059067Actual
37690579.882025-03-079018Actual
35156445.002025-01-059036Actual
1173386.002022-06-079013Actual
31991617.762024-10-069018Actual
38157176.692025-03-0790213Actual
5145123.002022-09-079046Actual
2881537.992024-07-0790511Actual
29976197.572024-08-0690611Actual
31396712.002024-10-069013Actual
2653933.742024-05-0690511Actual
26015339.002024-05-069016Actual
1766252.002023-09-079073Actual
29450374.002024-08-069016Actual
22765234.002024-02-059064Actual
6783409.002022-11-079013Actual
19694124.002023-11-079073Actual
38989119.912025-04-0790211Actual
21487135.872023-12-0890611Actual
23920356.002024-03-069016Actual
28296459.002024-07-079016Actual
31160157.152024-09-0690112Actual
36689107.142025-02-0590211Actual
19603432.002023-11-079013Actual
30213201.262024-08-0690613Actual
34915604.002025-01-059014Actual
37006246.872025-02-0590213Actual
2778335.872024-06-0690212Actual
33645585.002024-12-079013Actual
32019340.482024-10-069028Actual
3222060.332024-10-0690511Actual
23827324.002024-03-069015Actual
3273154.112022-07-089028Actual
7963232.002022-12-089063Actual
25181297.002024-04-069067Actual
38365592.002025-04-079014Actual
25618117.782024-04-0690612Actual
22256182.902024-01-059028Actual
38130145.112025-03-0790113Actual
35593138.002025-01-0590411Actual
18164369.272023-09-079018Actual
34181277.002024-12-079067Actual
28351571.002024-07-079036Actual
27462432.912024-06-069028Actual
29802346.542024-08-069068Actual
38903292.002025-04-079068Actual
20879321.002023-12-089065Actual
692185.002022-11-079073Actual
24679288.002024-04-069063Actual
14832291.002023-06-079016Actual
17782221.002023-09-079015Actual
25501179.492024-04-0690611Actual
15184211.692023-06-079068Actual
13046157.002023-04-079056Actual
26485166.722024-05-0690311Actual
1934351.822023-10-0790311Actual
10524184.002023-02-059065Actual
1027995.002023-02-059073Actual
6173104.002022-10-079026Actual
8228240.002022-12-089015Actual
13248237.002023-04-079067Actual
12306166.242023-03-079068Actual
15812315.002023-07-089016Actual
22645252.002024-02-059063Actual
2196597.002024-01-059026Actual
18879216.002023-10-079016Actual
31516547.002024-10-069014Actual
17605303.002023-09-079063Actual
8369318.002022-12-089016Actual
22730436.002024-02-059014Actual
2343436.932024-02-0590511Actual
23734450.002024-03-069014Actual
36193290.002025-02-059065Actual
39104252.892025-04-0790611Actual
7029214.002022-11-079064Actual
1951566.722023-10-0790212Actual
31222243.322024-09-0690612Actual
16538477.002023-08-079013Actual
10141313.002023-02-059013Actual
17162160.182023-08-079028Actual
33858348.002024-12-079015Actual
1736335.872023-08-0790511Actual
25239475.332024-04-069018Actual
18960169.002023-10-079046Actual
35566144.382025-01-0590311Actual
31729135.002024-10-069026Actual
33800306.002024-12-079064Actual
21545115.652023-12-0890112Actual
36802159.272025-02-0590611Actual
28788160.342024-07-0790411Actual
22857216.002024-02-059065Actual
33588310.032024-11-0690613Actual
12385320.002023-04-079013Actual
26512151.832024-05-0690411Actual
2893532.672024-07-0790212Actual
21669306.002024-01-059063Actual
17134396.542023-08-079018Actual
38658261.002025-04-079056Actual
27171153.002024-06-069026Actual
34738174.942024-12-0790613Actual
16786327.002023-08-079065Actual
21635403.002024-01-059013Actual
24327155.022024-03-0690111Actual
11180198.052023-02-059068Actual
21074307.002023-12-089066Actual
9271261.002023-01-059064Actual
12855211.002023-04-079016Actual
26122278.002024-05-069056Actual
33057354.002024-11-069067Actual
18071356.002023-09-079017Actual
27144335.002024-06-069016Actual
25030214.002024-04-069046Actual
34300288.972024-12-079068Actual
1558171.002022-06-079065Actual
21788196.002024-01-059064Actual
280358.002022-07-089026Actual
20575192.252023-11-0790612Actual
31307197.752024-09-0690213Actual
34267367.752024-12-079028Actual
1687184.002023-08-079026Actual
32826495.002024-11-069016Actual
743875.002022-11-079056Actual
27554305.022024-06-0690111Actual
1541698.632023-06-0790112Actual
27991699.002024-07-079013Actual
2443631.612024-03-0690511Actual
17336148.632023-08-0790411Actual
36066649.002025-02-059014Actual
29768264.722024-08-069028Actual
13764194.002023-05-079065Actual
18986133.002023-10-079056Actual
37095792.002025-03-079013Actual
35772307.152025-01-0590612Actual
13729363.002023-05-079015Actual
35857222.312025-01-0590213Actual
8887176.842022-12-089028Actual
17041295.002023-08-079017Actual
33737126.002024-12-079073Actual
33115528.362024-11-069018Actual
9085220.002023-01-059063Actual
8839299.572022-12-089018Actual
26096313.002024-05-069046Actual
27755174.172024-06-0690112Actual
1734313.002022-06-079036Actual
22610463.002024-02-059013Actual
1728267.782023-08-0790211Actual
34795646.002025-01-059013Actual
2237589.062024-01-0590211Actual
19934109.002023-11-079026Actual
4208194.002022-08-079017Actual
2051799.702023-11-0790112Actual
27582103.952024-06-0690211Actual
6454360.002022-10-079017Actual
21578189.062023-12-0890612Actual
36569287.452025-02-059028Actual
3573975.232025-01-0590212Actual
34501289.062024-12-0790611Actual
904178.002022-05-079067Actual
34679203.012024-12-0790113Actual
19288206.082023-10-0790111Actual
11775144.002023-03-079026Actual
21166230.002023-12-089067Actual
17513212.472023-08-0790612Actual
15122501.092023-06-079018Actual
19907302.002023-11-079016Actual
19722364.002023-11-079014Actual
22429144.382024-01-0590411Actual
6516241.002022-10-079067Actual
23325164.592024-02-0590111Actual
36716145.442025-02-0590311Actual
1730990.122023-08-0790311Actual
25146414.002024-04-069017Actual
36100362.002025-02-059064Actual
56193.002022-05-079026Actual
26995306.002024-06-069064Actual
35182270.002025-01-059046Actual
1529783.742023-06-0790311Actual
4068112.002022-08-079056Actual
35511230.552025-01-0590111Actual
16751320.002023-08-079015Actual
14972249.002023-06-079066Actual
5657280.002022-10-079013Actual
25860370.002024-05-069064Actual
25004389.002024-04-069036Actual
3551107.002022-08-079073Actual
3005268.002022-07-089066Actual
3798278.002022-08-079065Actual
25703480.002024-05-069013Actual
7715290.482022-11-079018Actual
1357270.002022-06-079014Actual
5192133.002022-09-079056Actual
26430345.452024-05-0690111Actual
25797115.002024-05-069073Actual
16304123.102023-07-0890411Actual
27341408.002024-06-069017Actual
372220.002022-05-079015Actual
2028193.002022-06-079067Actual
18694449.002023-10-079014Actual
13186223.002023-04-079017Actual
37865197.572025-03-0790311Actual
2155202.602022-06-079028Actual
15506547.002023-07-089013Actual
1781193.002022-06-079046Actual
1836598.632023-09-0790411Actual
16102458.672023-07-089018Actual
25955399.002024-05-069065Actual
23649226.002024-03-069063Actual
32640672.002024-11-069014Actual
19370103.952023-10-0790411Actual
21252264.722023-12-089028Actual
35653183.742025-01-0590611Actual
8089327.002022-12-089014Actual
27251167.002024-06-069056Actual
23205360.182024-02-059018Actual
4671106.002022-09-079073Actual
19168595.032023-10-079018Actual
3661203.002022-08-079064Actual
513273.002022-05-079016Actual
7824141.992022-11-079068Actual
7497169.002022-11-079066Actual
5098226.002022-09-079036Actual
2676268.002022-07-089065Actual
9814288.002023-01-059017Actual
18609261.002023-10-079063Actual
1065195.002023-02-059026Actual
29087197.752024-07-0790613Actual
28849159.272024-07-0790611Actual
19230196.542023-10-079068Actual
31488153.002024-10-069073Actual
16951138.002023-08-079056Actual
2072467.002023-12-089073Actual
11507216.002023-03-079064Actual
26933171.002024-06-069073Actual
28111666.002024-07-079014Actual
15541243.002023-07-089063Actual
31809194.002024-10-069056Actual
25359226.302024-04-0690111Actual
12118170.002023-03-079067Actual
24528102.892024-03-0690112Actual
36483374.002025-02-059067Actual
28377306.002024-07-079046Actual
2037152.892023-11-0790311Actual
25089291.002024-04-069066Actual
20139199.002023-11-079067Actual
30425409.002024-09-069064Actual
27816283.742024-06-0690612Actual
16630133.002023-08-079073Actual
14887343.002023-06-079036Actual
243392.002022-07-089073Actual
13635315.002023-05-079014Actual
34146499.002024-12-079017Actual
19962346.002023-11-079036Actual
36158459.002025-02-059015Actual
8513151.002022-12-089046Actual
31899474.002024-10-069017Actual
35830106.522025-01-0590113Actual
20014141.002023-11-079056Actual
36921197.572025-02-0590612Actual
25738362.002024-05-069063Actual
34005479.002024-12-079036Actual
7636254.002022-11-079067Actual
29477132.002024-08-069026Actual
32311163.532024-10-0690112Actual
32193186.932024-10-0690411Actual
17875359.002023-09-079016Actual
38632259.002025-04-079046Actual
32733428.002024-11-069015Actual
231270.002022-05-079014Actual
23022216.002024-02-059056Actual
432174.002022-05-079065Actual
20104336.002023-11-079017Actual
4268220.002022-08-079067Actual
17982111.002023-09-079056Actual
24587142.252024-03-0690612Actual
37250432.002025-03-079064Actual
33143258.662024-11-069028Actual
35043270.002025-01-059065Actual
17397212.472023-08-0790611Actual
24208405.632024-03-069018Actual
5251228.002022-09-079066Actual
29942176.292024-08-0690411Actual
5049107.002022-09-079026Actual
27636170.982024-06-0690411Actual
29915183.742024-08-0690311Actual
29264491.002024-08-069014Actual
9350204.002023-01-059015Actual
3599320.002022-08-079014Actual
36306484.002025-02-059036Actual
31041197.572024-09-0690311Actual
32430301.262024-10-0690213Actual
9735170.002023-01-059066Actual
27434534.422024-06-069018Actual
32675396.002024-11-069064Actual
13931154.002023-05-079056Actual
16365107.142023-07-0890611Actual
16899320.002023-08-079036Actual
37428126.002025-03-079026Actual
34440157.152024-12-0790411Actual
22553226.302024-01-0590612Actual
27086270.002024-06-069065Actual
4395234.422022-08-079028Actual
30096226.302024-08-0690612Actual
7903287.002022-12-089013Actual
24001240.002024-03-069046Actual
2294267.002024-02-059026Actual
20992352.002023-12-089036Actual
24798199.002024-04-069064Actual
19756232.002023-11-079064Actual
24269316.242024-03-069068Actual
31757489.002024-10-069036Actual
35128153.002025-01-059026Actual
2539196.002022-07-089064Actual
22915275.002024-02-059016Actual
38337109.002025-04-079073Actual
12635235.002023-04-079064Actual
18906118.002023-10-079026Actual
22078278.002024-01-059066Actual
29054301.262024-07-0790213Actual
15754286.002023-07-089065Actual
6704198.052022-10-079068Actual
29392315.002024-08-069065Actual
38869223.812025-04-079028Actual
6222276.002022-10-079036Actual
27901306.522024-06-0690213Actual
30986235.872024-09-0690111Actual
37130526.002025-03-079063Actual
38493432.002025-04-079065Actual
19546131.612023-10-0790612Actual
30894270.782024-09-069028Actual
26249313.002024-05-069067Actual
9584270.002023-01-059036Actual
17817288.002023-09-079065Actual
10062207.152023-01-059068Actual
36358235.002025-02-059056Actual
28706316.722024-07-0790111Actual
16925228.002023-08-079046Actual
26370279.872024-05-069068Actual
4533280.002022-09-079013Actual
35208172.002025-01-059056Actual
28969194.382024-07-0790612Actual
28648267.752024-07-079068Actual
30716293.002024-09-069066Actual
30576436.002024-09-069016Actual
38748532.002025-04-079017Actual
2618266.002022-07-089015Actual
7344270.002022-11-079036Actual
37038203.012025-02-0590613Actual
34830382.002025-01-059063Actual
1191890.002023-03-079056Actual
1637218.002022-06-079016Actual
29027159.152024-07-0790113Actual
24027205.002024-03-069056Actual
11445346.002023-03-079014Actual
8466276.002022-12-089036Actual
36603276.842025-02-059068Actual
24409142.252024-03-0690411Actual
2096496.002023-12-089026Actual
1968240.002022-06-079017Actual
16481118.852023-07-0890612Actual
36541745.032025-02-059018Actual
35101327.002025-01-059016Actual
4593186.002022-09-079063Actual
30390490.002024-09-069014Actual
30683193.002024-09-069056Actual
28907157.152024-07-0790112Actual
10387174.002023-02-059064Actual
3225404.122022-07-089018Actual
24236219.272024-03-069028Actual
21131240.002023-12-089017Actual
12714283.002023-04-079015Actual
26666188.002024-05-0690612Actual
39342285.472025-04-0790613Actual
12573290.002023-04-079014Actual
20459123.102023-11-0790611Actual
18517211.402023-09-0790612Actual
22170291.002024-01-059067Actual
22402115.652024-01-0590311Actual
23467166.722024-02-0590611Actual
23769348.002024-03-069064Actual
22462230.552024-01-0590611Actual
14295134.802023-05-0790311Actual
2295376.002022-07-089013Actual
22289216.242024-01-059068Actual
657165.002022-05-079046Actual
16130198.052023-07-089028Actual
35008495.002025-01-059015Actual
36391359.002025-02-059066Actual
2435567.782024-03-0690211Actual
24150237.002024-03-069067Actual
31551310.002024-10-069064Actual
31702420.002024-10-069016Actual
1496324.002022-06-079015Actual
2558675.232024-04-0690212Actual

Generated 2025-06-07 02:34:37.287 UTC