[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 453   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19637273.002023-11-209063Actual
11648247.002023-03-209065Actual
22823290.002024-02-189015Actual
4347276.842022-08-209018Actual
13548326.002023-05-209063Actual
1385188.002023-05-209026Actual
8369318.002022-12-219016Actual
17397212.472023-08-2090611Actual
23233204.122024-02-189028Actual
2355189.002022-07-219063Actual
231270.002022-05-209014Actual
1231276.002022-06-209063Actual
16984315.002023-08-209066Actual
24587142.252024-03-1990612Actual
36278126.002025-02-189026Actual
1951566.722023-10-2090212Actual
22135277.002024-01-189017Actual
36358235.002025-02-189056Actual
35539135.872025-01-1890211Actual
16044297.002023-07-219067Actual
23975376.002024-03-199036Actual
13729363.002023-05-209015Actual
21224520.792023-12-219018Actual
1889178.002022-06-209066Actual
1685101.002022-06-209026Actual
35298460.002025-01-189017Actual
4593186.002022-09-209063Actual
28203382.002024-07-209015Actual
22228376.852024-01-189018Actual
36541745.032025-02-189018Actual
28493606.002024-07-209017Actual
12385320.002023-04-209013Actual
3146172.002022-07-219067Actual
27225369.002024-06-199046Actual
38365592.002025-04-209014Actual
14355135.872023-05-2090611Actual
31899474.002024-10-199017Actual
27991699.002024-07-209013Actual
34679203.012024-12-2090113Actual
13436257.152023-04-209068Actual
3677075.232025-02-1890511Actual
21846336.002024-01-189015Actual
36689107.142025-02-1890211Actual
17690339.002023-09-209014Actual
3273154.112022-07-219028Actual
34559138.002024-12-2090112Actual
33317117.782024-11-1990411Actual
27462432.912024-06-199028Actual
13824348.002023-05-209016Actual
37541405.002025-03-209066Actual
1290383.002023-04-209026Actual
3118856.082024-09-1990212Actual
13046157.002023-04-209056Actual
38903292.002025-04-209068Actual
5578185.932022-09-209068Actual
32345230.552024-10-1990612Actual
34795646.002025-01-189013Actual
21578189.062023-12-2190612Actual
13879249.002023-05-209036Actual
21754382.002024-01-189014Actual
27086270.002024-06-199065Actual
8619231.002022-12-219066Actual
16786327.002023-08-209065Actual
28351571.002024-07-209036Actual
16222206.082023-07-2190111Actual
31702420.002024-10-199016Actual
24059199.002024-03-199066Actual
6595331.392022-10-209018Actual
39309313.542025-04-2090213Actual
31396712.002024-10-199013Actual
34146499.002024-12-209017Actual
26876504.002024-06-199063Actual
18960169.002023-10-209046Actual
32139139.062024-10-1990211Actual
30270745.002024-09-199013Actual
3551107.002022-08-209073Actual
30213201.262024-08-1990613Actual
1736335.872023-08-2090511Actual
2394755.002024-03-199026Actual
21166230.002023-12-219067Actual
12855211.002023-04-209016Actual
21399149.702023-12-2190311Actual
16164316.242023-07-219068Actual
16693243.002023-08-209064Actual
16304123.102023-07-2190411Actual
32403190.732024-10-1990113Actual
29027159.152024-07-2090113Actual
6173104.002022-10-209026Actual
6843278.002022-11-209063Actual
32768417.002024-11-199065Actual
5657280.002022-10-209013Actual
1687184.002023-08-209026Actual
11319230.002023-03-209063Actual
2037152.892023-11-2090311Actual
20845309.002023-12-219015Actual
19603432.002023-11-209013Actual
16102458.672023-07-219018Actual
56193.002022-05-209026Actual
20197419.272023-11-209018Actual
3562030.552025-01-1890511Actual
38748532.002025-04-209017Actual
2538732.672024-04-1990211Actual
23205360.182024-02-189018Actual
35453323.812025-01-189068Actual
14295134.802023-05-2090311Actual
26632174.172024-05-1990112Actual
37428126.002025-03-209026Actual
34031321.002024-12-209046Actual
18574571.002023-10-209013Actual
844221.002022-05-209017Actual
1766252.002023-09-209073Actual
9211330.002023-01-189014Actual
21426141.192023-12-2190411Actual
19168595.032023-10-209018Actual
18694449.002023-10-209014Actual
13635315.002023-05-209014Actual
32053320.782024-10-199068Actual
3411338.002022-08-209013Actual
33471212.472024-11-1990612Actual
4671106.002022-09-209073Actual
14413108.212023-05-2090112Actual
1092160.182022-05-209068Actual
22553226.302024-01-1890612Actual
32111289.062024-10-1990111Actual
5517202.602022-09-209028Actual
6046214.002022-10-209065Actual
14180216.242023-05-209068Actual
24150237.002024-03-199067Actual
24208405.632024-03-199018Actual
29450374.002024-08-199016Actual
33800306.002024-12-209064Actual
19849235.002023-11-209065Actual
16658513.002023-08-209014Actual
2778335.872024-06-1990212Actual
38841620.792025-04-209018Actual
28648267.752024-07-209068Actual
2541480.552024-04-1990311Actual
10141313.002023-02-189013Actual
4021210.002022-08-209046Actual
2481386.002022-07-219014Actual
13186223.002023-04-209017Actual
32166153.952024-10-1990311Actual
29647494.002024-08-199017Actual
19814270.002023-11-209015Actual
31160157.152024-09-1990112Actual
24470226.302024-03-1990611Actual
13669309.002023-05-209064Actual
36802159.272025-02-1890611Actual
26751311.782024-05-1990213Actual
34005479.002024-12-209036Actual
12245125.332023-03-209028Actual
37508242.002025-03-209056Actual
24116316.002024-03-199017Actual
30716293.002024-09-199066Actual
18484150.762023-09-2090112Actual
35182270.002025-01-189046Actual
36448550.002025-02-189017Actual
6454360.002022-10-209017Actual
1748265.652023-08-2090212Actual
10853239.002023-02-189066Actual
7295129.002022-11-209026Actual
29682356.002024-08-199067Actual
2042577.362023-11-2090511Actual
15064294.002023-06-209067Actual
2054455.022023-11-2090212Actual
27284320.002024-06-199066Actual
3798278.002022-08-209065Actual
35947504.002025-02-189013Actual
12118170.002023-03-209067Actual
26337296.542024-05-199028Actual
21344160.342023-12-2190111Actual
29054301.262024-07-2090213Actual
35101327.002025-01-189016Actual
20879321.002023-12-219065Actual
3473196.002022-08-209063Actual
22078278.002024-01-189066Actual
1745564.592023-08-2090112Actual
38691401.002025-04-209066Actual
25181297.002024-04-199067Actual
6516241.002022-10-209067Actual
14681218.002023-06-209064Actual
16925228.002023-08-209046Actual
15029392.002023-06-209017Actual
4454196.542022-08-209068Actual
31222243.322024-09-1990612Actual
35890213.542025-01-1890613Actual
36251526.002025-02-189016Actual
20575192.252023-11-2090612Actual
17956172.002023-09-209046Actual
33645585.002024-12-209013Actual
9735170.002023-01-189066Actual
23525119.912024-02-1890112Actual
37690579.882025-03-209018Actual
18164369.272023-09-209018Actual
2852300.002022-07-219036Actual
33057354.002024-11-199067Actual
4129285.002022-08-209066Actual
2558675.232024-04-1990212Actual
18879216.002023-10-209016Actual
3458752.892024-12-2090212Actual
29236163.002024-08-199073Actual
1357270.002022-06-209014Actual
967884.002023-01-189056Actual
6125216.002022-10-209016Actual
2034462.462023-11-2090211Actual
35043270.002025-01-189065Actual
23920356.002024-03-199016Actual
8946137.452022-12-219068Actual
1931637.992023-10-2090211Actual
182888.002022-06-209056Actual
18728278.002023-10-209064Actual
33023530.002024-11-199017Actual
18071356.002023-09-209017Actual
24949224.002024-04-199016Actual
31783275.002024-10-199046Actual
11445346.002023-03-209014Actual
5390178.002022-09-209067Actual
1839226.292023-09-2090511Actual
31516547.002024-10-199014Actual
12056247.002023-03-209017Actual
26666188.002024-05-1990612Actual
25860370.002024-05-199064Actual
103276.002022-05-209063Actual
10992230.002023-02-189067Actual
21074307.002023-12-219066Actual
26096313.002024-05-199046Actual
31041197.572024-09-1990311Actual
11586273.002023-03-209015Actual
28849159.272024-07-2090611Actual
2196597.002024-01-189026Actual
4781230.002022-09-209064Actual
16538477.002023-08-209013Actual
3661203.002022-08-209064Actual
29299277.002024-08-199064Actual
2237589.062024-01-1890211Actual
28026445.002024-07-209063Actual
35008495.002025-01-189015Actual
15242203.952023-06-2090111Actual
18426125.232023-09-2090611Actual
1583960.002023-07-219026Actual
23055305.002024-02-189066Actual
32311163.532024-10-1990112Actual
34621260.342024-12-2090612Actual
22996185.002024-02-189046Actual
20459123.102023-11-2090611Actual
29768264.722024-08-199028Actual
4208194.002022-08-209017Actual
32640672.002024-11-199014Actual
10327270.002023-02-189014Actual
32019340.482024-10-199028Actual
37215637.002025-03-209014Actual
10700286.002023-02-189036Actual
23147348.002024-02-189067Actual
692185.002022-11-209073Actual
32193186.932024-10-1990411Actual
37810219.912025-03-2090111Actual
10524184.002023-02-189065Actual
31729135.002024-10-199026Actual
11977180.002023-03-209066Actual
25501179.492024-04-1990611Actual
39104252.892025-04-2090611Actual
1866661.002023-10-209073Actual
30518353.002024-09-199065Actual
1627793.312023-07-2190311Actual
130952.002022-06-209073Actual
10747241.002023-02-189046Actual
20104336.002023-11-209017Actual
18986133.002023-10-209056Actual
31933421.002024-10-199067Actual
18373.002022-05-209073Actual
27376335.002024-06-199067Actual
12999228.002023-04-209046Actual
8887176.842022-12-219028Actual
3343731.612024-11-1990212Actual
27341408.002024-06-199017Actual
9953487.452023-01-189018Actual
1496324.002022-06-209015Actual
34706227.572024-12-2090213Actual
2546866.722024-04-1990511Actual
20139199.002023-11-209067Actual
30425409.002024-09-199064Actual
25056103.002024-04-199056Actual
33680336.002024-12-209063Actual
22730436.002024-02-189014Actual
3907026.292025-04-2090511Actual
34830382.002025-01-189063Actual
28323115.002024-07-209026Actual
7824141.992022-11-209068Actual
32826495.002024-11-199016Actual
26370279.872024-05-199068Actual
9085220.002023-01-189063Actual
763218.002022-05-209066Actual
25004389.002024-04-199036Actual
5098226.002022-09-209036Actual
27199526.002024-06-199036Actual
31339204.762024-09-1990613Actual
5251228.002022-09-209066Actual
2873481.612024-07-2090211Actual
2137286.932023-12-2190211Actual
2096496.002023-12-219026Actual
17513212.472023-08-2090612Actual
33737126.002024-12-209073Actual
32853111.002024-11-199026Actual
38157176.692025-03-2090213Actual
2766376.292024-06-1990511Actual
14739336.002023-06-209015Actual
25738362.002024-05-199063Actual
30034155.022024-08-1990112Actual
25955399.002024-05-199065Actual
25703480.002024-05-199013Actual
14023243.002023-05-209017Actual
2755224.002022-07-219016Actual
16751320.002023-08-209015Actual
2072467.002023-12-219073Actual
3740220.002022-08-209015Actual
32253163.532024-10-1990611Actual
35711182.682025-01-1890112Actual
9631156.002023-01-189046Actual
27434534.422024-06-199018Actual
2555992.252024-04-1990112Actual
31068161.402024-09-1990411Actual
2676268.002022-07-219065Actual
26573170.982024-05-1990611Actual
30894270.782024-09-199028Actual
27874101.252024-06-1990113Actual
25797115.002024-05-199073Actual
30603207.002024-09-199026Actual
37598456.002025-03-209017Actual
15184211.692023-06-209068Actual
2107328.362022-06-209018Actual
28403232.002024-07-209056Actual
35128153.002025-01-189026Actual
37343347.002025-03-209065Actual
26458147.572024-05-1990211Actual
21286219.272023-12-219068Actual
1781193.002022-06-209046Actual
27144335.002024-06-199016Actual
7168203.002022-11-209065Actual
25825535.002024-05-199014Actual
10387174.002023-02-189064Actual
18906118.002023-10-209026Actual
36860124.172025-02-1890112Actual
7576360.002022-11-209017Actual
20014141.002023-11-209056Actual
11071376.852023-02-189018Actual
13964272.002023-05-209066Actual
1934351.822023-10-2090311Actual
916364.002023-01-189073Actual
17336148.632023-08-2090411Actual
29144720.002024-08-199013Actual
15122501.092023-06-209018Actual
17875359.002023-09-209016Actual
13905211.002023-05-209046Actual
2946117.002022-07-219056Actual
21669306.002024-01-189063Actual
32675396.002024-11-199064Actual
30631400.002024-09-199036Actual
28969194.382024-07-2090612Actual
22256182.902024-01-189028Actual
5192133.002022-09-209056Actual
1948852.892023-10-2090112Actual
26249313.002024-05-199067Actual
5330213.002022-09-209017Actual
2653933.742024-05-1990511Actual
3573975.232025-01-1890212Actual
5049107.002022-09-209026Actual
36306484.002025-02-189036Actual
7636254.002022-11-209067Actual
16951138.002023-08-209056Actual
17902101.002023-09-209026Actual
35511230.552025-01-1890111Actual
36483374.002025-02-189067Actual
1734313.002022-06-209036Actual
20258295.032023-11-209068Actual
1558171.002022-06-209065Actual
37095792.002025-03-209013Actual
8513151.002022-12-219046Actual
14939178.002023-06-209056Actual
16009327.002023-07-219017Actual
33556190.732024-11-1990213Actual
30657232.002024-09-199046Actual
35566144.382025-01-1890311Actual
9025330.002023-01-189013Actual
36038120.002025-02-189073Actual
12525124.002023-04-209073Actual
29557184.002024-08-199056Actual
16899320.002023-08-209036Actual
15719251.002023-07-219015Actual
36066649.002025-02-189014Actual
36603276.842025-02-189068Actual
38961259.272025-04-2090111Actual
10466235.002023-02-189015Actual
1027995.002023-02-189073Actual
18283180.552023-09-2090111Actual
37952201.832025-03-2090611Actual
3438670.972024-12-2090211Actual
31609391.002024-10-199015Actual
16844349.002023-08-209016Actual
5984278.002022-10-209015Actual
13107201.002023-04-209066Actual
11775144.002023-03-209026Actual
8839299.572022-12-219018Actual
26784211.782024-05-1990613Actual
39224283.742025-04-2090612Actual
27816283.742024-06-1990612Actual
29860316.722024-08-1990111Actual
10932246.002023-02-189017Actual
30866811.702024-09-199018Actual
19988218.002023-11-209046Actual
23827324.002024-03-199015Actual
26430345.452024-05-1990111Actual
3925132.002022-08-209026Actual
17196243.512023-08-209068Actual
14471163.532023-05-2090612Actual
30096226.302024-08-1990612Actual
8149233.002022-12-219064Actual
12573290.002023-04-209014Actual
28788160.342024-07-2090411Actual
25146414.002024-04-199017Actual
1559873.002023-07-219073Actual
9584270.002023-01-189036Actual
24856243.002024-04-199015Actual
2544185.872024-04-1990411Actual
26155382.002024-05-199066Actual
36391359.002025-02-189066Actual
7247272.002022-11-209016Actual
38783333.002025-04-209067Actual
32555354.002024-11-199063Actual
8290174.002022-12-219065Actual
36921197.572025-02-1890612Actual
14972249.002023-06-209066Actual
19370103.952023-10-2090411Actual
25089291.002024-04-199066Actual
18821330.002023-10-209065Actual

Generated 2025-06-19 09:20:15.026 UTC