[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 454   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13764194.002023-05-229065Actual
21846336.002024-01-209015Actual
26995306.002024-06-219064Actual
4395234.422022-08-229028Actual
17875359.002023-09-229016Actual
1191890.002023-03-229056Actual
15541243.002023-07-239063Actual
12056247.002023-03-229017Actual
30657232.002024-09-219046Actual
25056103.002024-04-219056Actual
29144720.002024-08-219013Actual
28528320.002024-07-229067Actual
31609391.002024-10-219015Actual
11648247.002023-03-229065Actual
1231276.002022-06-229063Actual
1748265.652023-08-2290212Actual
37308432.002025-03-229015Actual
17397212.472023-08-2290611Actual
16751320.002023-08-229015Actual
34830382.002025-01-209063Actual
24116316.002024-03-219017Actual
28403232.002024-07-229056Actual
3677075.232025-02-2090511Actual
2037152.892023-11-2290311Actual
36743143.312025-02-2090411Actual
37401386.002025-03-229016Actual
30808360.002024-09-219067Actual
8369318.002022-12-239016Actual
15064294.002023-06-229067Actual
26430345.452024-05-2190111Actual
21635403.002024-01-209013Actual
6516241.002022-10-229067Actual
10700286.002023-02-209036Actual
35208172.002025-01-209056Actual
36193290.002025-02-209065Actual
18283180.552023-09-2290111Actual
23769348.002024-03-219064Actual
32166153.952024-10-2190311Actual
36716145.442025-02-2090311Actual
28145302.002024-07-229064Actual
3919075.232025-04-2290212Actual
3661203.002022-08-229064Actual
10853239.002023-02-209066Actual
7108195.002022-11-229015Actual
3343731.612024-11-2190212Actual
12635235.002023-04-229064Actual
35830106.522025-01-2090113Actual
24856243.002024-04-219015Actual
35182270.002025-01-209046Actual
35947504.002025-02-209013Actual
30213201.262024-08-2190613Actual
916364.002023-01-209073Actual
30096226.302024-08-2190612Actual
1948852.892023-10-2290112Actual
37752393.512025-03-229068Actual
37038203.012025-02-2090613Actual
10794144.002023-02-209056Actual
3907026.292025-04-2290511Actual
25955399.002024-05-219065Actual
36278126.002025-02-209026Actual
23233204.122024-02-209028Actual
22553226.302024-01-2090612Actual
5905172.002022-10-229064Actual
28203382.002024-07-229015Actual
3573975.232025-01-2090212Actual
25301248.062024-04-219068Actual
1627793.312023-07-2390311Actual
38157176.692025-03-2290213Actual
22256182.902024-01-209028Actual
21938226.002024-01-209016Actual
13729363.002023-05-229015Actual
31842346.002024-10-219066Actual
2435567.782024-03-2190211Actual
19814270.002023-11-229015Actual
14739336.002023-06-229015Actual
36483374.002025-02-209067Actual
103276.002022-05-229063Actual
24764436.002024-04-219014Actual
967884.002023-01-209056Actual
3599320.002022-08-229014Actual
33235307.152024-11-2190111Actual
18426125.232023-09-2290611Actual
28377306.002024-07-229046Actual
26249313.002024-05-219067Actual
20258295.032023-11-229068Actual
34358377.362024-12-2290111Actual
692185.002022-11-229073Actual
12855211.002023-04-229016Actual
25004389.002024-04-219036Actual
2893532.672024-07-2290212Actual
20225219.272023-11-229028Actual
25703480.002024-05-219013Actual
29860316.722024-08-2190111Actual
22915275.002024-02-209016Actual
17782221.002023-09-229015Actual
9735170.002023-01-209066Actual
33950450.002024-12-229016Actual
3446756.082024-12-2290511Actual
22347216.722024-01-2090111Actual
21788196.002024-01-209064Actual
1625026.292023-07-2390211Actual
29054301.262024-07-2290213Actual
26337296.542024-05-219028Actual
29505528.002024-08-219036Actual
4347276.842022-08-229018Actual
23920356.002024-03-219016Actual
17930399.002023-09-229036Actual
38010110.342025-03-2290112Actual
20139199.002023-11-229067Actual
2473654.002024-04-219073Actual
6969270.002022-11-229014Actual
38551344.002025-04-229016Actual
2539196.002022-07-239064Actual
4781230.002022-09-229064Actual
34300288.972024-12-229068Actual
9085220.002023-01-209063Actual
37541405.002025-03-229066Actual
37095792.002025-03-229013Actual
3084333.002022-07-239017Actual
15893197.002023-07-239046Actual
16984315.002023-08-229066Actual
3740220.002022-08-229015Actual
36661342.252025-02-2090111Actual
24798199.002024-04-219064Actual
5098226.002022-09-229036Actual
23525119.912024-02-2090112Actual
24208405.632024-03-219018Actual
35511230.552025-01-2090111Actual
12999228.002023-04-229046Actual
34146499.002024-12-229017Actual
14240168.852023-05-2290111Actual
21074307.002023-12-239066Actual
13879249.002023-05-229036Actual
2096496.002023-12-239026Actual
29740638.972024-08-219018Actual
14832291.002023-06-229016Actual
2672495.992024-05-2190113Actual
10062207.152023-01-209068Actual
31702420.002024-10-219016Actual
631696.002022-10-229056Actual
22857216.002024-02-209065Actual
27636170.982024-06-2190411Actual
34679203.012024-12-2290113Actual
3006233.742024-08-2190212Actual
33737126.002024-12-229073Actual
17041295.002023-08-229017Actual
2196597.002024-01-209026Actual
513273.002022-05-229016Actual
30362168.002024-09-219073Actual
26933171.002024-06-219073Actual
24001240.002024-03-219046Actual
14913203.002023-06-229046Actual
38841620.792025-04-229018Actual
20104336.002023-11-229017Actual
33351181.612024-11-2190611Actual
20014141.002023-11-229056Actual
4593186.002022-09-229063Actual
1290383.002023-04-229026Actual
23827324.002024-03-219015Actual
10747241.002023-02-209046Actual
1939776.292023-10-2290511Actual
13375193.512023-04-229028Actual
7963232.002022-12-239063Actual
21344160.342023-12-2390111Actual
28436389.002024-07-229066Actual
17902101.002023-09-229026Actual
26876504.002024-06-219063Actual
33177328.362024-11-219068Actual
5578185.932022-09-229068Actual
29802346.542024-08-219068Actual
32111289.062024-10-2190111Actual
32933167.002024-11-219056Actual
6704198.052022-10-229068Actual
3332210.182022-07-239068Actual
1745564.592023-08-2290112Actual
22078278.002024-01-209066Actual
22045136.002024-01-209056Actual
33057354.002024-11-219067Actual
36569287.452025-02-209028Actual
31307197.752024-09-2190213Actual
22429144.382024-01-2090411Actual
2881537.992024-07-2290511Actual
13635315.002023-05-229014Actual
13436257.152023-04-229068Actual
3438670.972024-12-2290211Actual
16844349.002023-08-229016Actual
15449212.472023-06-2290612Actual
32675396.002024-11-219064Actual
27376335.002024-06-219067Actual
22228376.852024-01-209018Actual
15952244.002023-07-239066Actual
10001269.272023-01-209028Actual
16573270.002023-08-229063Actual
3791927.362025-03-2290511Actual
19110351.002023-10-229067Actual
32311163.532024-10-2190112Actual
12952246.002023-04-229036Actual
32853111.002024-11-219026Actual
763218.002022-05-229066Actual
13107201.002023-04-229066Actual
8466276.002022-12-239036Actual
28083162.002024-07-229073Actual
17254190.122023-08-2290111Actual
610259.002022-05-229036Actual
3222060.332024-10-2190511Actual
33529181.962024-11-2190113Actual
30631400.002024-09-219036Actual
34440157.152024-12-2290411Actual
29357436.002024-08-219015Actual
9814288.002023-01-209017Actual
38337109.002025-04-229073Actual
29264491.002024-08-219014Actual
36921197.572025-02-2090612Actual
2443631.612024-03-2190511Actual
17956172.002023-09-229046Actual
25181297.002024-04-219067Actual
25359226.302024-04-2190111Actual
2618266.002022-07-239015Actual
231270.002022-05-229014Actual
2946117.002022-07-239056Actual
38869223.812025-04-229028Actual
11775144.002023-03-229026Actual
24949224.002024-04-219016Actual
432174.002022-05-229065Actual
36306484.002025-02-209036Actual
14180216.242023-05-229068Actual
1685101.002022-06-229026Actual
11586273.002023-03-229015Actual
8417109.002022-12-239026Actual
32555354.002024-11-219063Actual
16423111.402023-07-2390112Actual
19722364.002023-11-229014Actual
30390490.002024-09-219014Actual
6046214.002022-10-229065Actual
1931637.992023-10-2290211Actual
3877253.002022-08-229016Actual
39342285.472025-04-2290613Actual
1583960.002023-07-239026Actual
31431361.002024-10-219063Actual
30773472.002024-09-219017Actual
1033170.782022-05-229028Actual
22970306.002024-02-209036Actual
8887176.842022-12-239028Actual
372220.002022-05-229015Actual
19430170.982023-10-2290611Actual
7497169.002022-11-229066Actual
16009327.002023-07-239017Actual
7247272.002022-11-229016Actual
11824270.002023-03-229036Actual
15358201.832023-06-2290611Actual
5192133.002022-09-229056Actual
1385188.002023-05-229026Actual
29557184.002024-08-219056Actual
14355135.872023-05-2290611Actual
19288206.082023-10-2290111Actual
12245125.332023-03-229028Actual
30894270.782024-09-219028Actual
1559873.002023-07-239073Actual
28111666.002024-07-229014Actual
29477132.002024-08-219026Actual
37892205.022025-03-2290411Actual
35566144.382025-01-2090311Actual
22702112.002024-02-209073Actual
26784211.782024-05-2190613Actual
28761141.192024-07-2290311Actual
2497663.002024-04-219026Actual
804181.002022-12-239073Actual
25267237.452024-04-219028Actual
30483369.002024-09-219015Actual
16102458.672023-07-239018Actual
32966448.002024-11-219066Actual
35043270.002025-01-209065Actual
31809194.002024-10-219056Actual
14647432.002023-06-229014Actual
4068112.002022-08-229056Actual
34005479.002024-12-229036Actual
14562306.002023-06-229063Actual
8946137.452022-12-239068Actual
37718407.152025-03-229028Actual
29942176.292024-08-2190411Actual
2481386.002022-07-239014Actual
21018247.002023-12-239046Actual
4129285.002022-08-229066Actual
24269316.242024-03-219068Actual
1645058.212023-07-2390212Actual
28323115.002024-07-229026Actual
11180198.052023-02-209068Actual
17336148.632023-08-2290411Actual
37810219.912025-03-2290111Actual
38748532.002025-04-229017Actual
33765475.002024-12-229014Actual
16658513.002023-08-229014Actual
23557151.832024-02-2090612Actual
23353107.142024-02-2090211Actual
19934109.002023-11-229026Actual
22019230.002024-01-209046Actual
15029392.002023-06-229017Actual
37482360.002025-03-229046Actual
2107328.362022-06-229018Actual
39224283.742025-04-2290612Actual
24891251.002024-04-219065Actual
23147348.002024-02-209067Actual
9874181.002023-01-209067Actual
3783851.822025-03-2290211Actual
35101327.002025-01-209016Actual
29450374.002024-08-219016Actual
23205360.182024-02-209018Actual
1417208.002022-06-229064Actual
30518353.002024-09-219065Actual
7295129.002022-11-229026Actual
11871171.002023-03-229046Actual
24644499.002024-04-219013Actual
1889178.002022-06-229066Actual
4208194.002022-08-229017Actual
2755224.002022-07-239016Actual
13964272.002023-05-229066Actual
35419273.812025-01-209028Actual
21426141.192023-12-2390411Actual
38245653.002025-04-229013Actual
38632259.002025-04-229046Actual
13548326.002023-05-229063Actual
29915183.742024-08-2190311Actual
20937248.002023-12-239016Actual
25797115.002024-05-219073Actual
18934336.002023-10-229036Actual
1836598.632023-09-2290411Actual
10603240.002023-02-209016Actual
8760222.002022-12-239067Actual
30866811.702024-09-219018Actual
31102206.082024-09-2190611Actual
35711182.682025-01-2090112Actual
22765234.002024-02-209064Actual
32053320.782024-10-219068Actual
5330213.002022-09-229017Actual
38578207.002025-04-229026Actual
1831135.872023-09-2290211Actual
23649226.002024-03-219063Actual
9487283.002023-01-209016Actual
8089327.002022-12-239014Actual
657165.002022-05-229046Actual
20316226.302023-11-2290111Actual
26122278.002024-05-219056Actual
27053403.002024-06-219015Actual
37187159.002025-03-229073Actual
24587142.252024-03-2190612Actual
21669306.002024-01-209063Actual
21044181.002023-12-239056Actual
1357270.002022-06-229014Actual
35156445.002025-01-209036Actual
904178.002022-05-229067Actual
3803829.482025-03-2290212Actual
34887158.002025-01-209073Actual
3925132.002022-08-229026Actual
2216216.242022-06-229068Actual
56193.002022-05-229026Actual
17570532.002023-09-229013Actual
34738174.942024-12-2290613Actual
1736335.872023-08-2290511Actual
29531297.002024-08-219046Actual
29590327.002024-08-219066Actual
30034155.022024-08-2190112Actual
28648267.752024-07-229068Actual
12118170.002023-03-229067Actual
37690579.882025-03-229018Actual
14295134.802023-05-2290311Actual
18225273.812023-09-229068Actual
21880211.002024-01-209065Actual
24327155.022024-03-2190111Actual
23407139.062024-02-2090411Actual
18879216.002023-10-229016Actual
31339204.762024-09-2190613Actual
31280117.042024-09-2190113Actual
5845363.002022-10-229014Actual
6269235.002022-10-229046Actual
8619231.002022-12-239066Actual
37215637.002025-03-229014Actual
19546131.612023-10-2290612Actual
15184211.692023-06-229068Actual
18906118.002023-10-229026Actual
14118451.092023-05-229018Actual
4021210.002022-08-229046Actual
4719295.002022-09-229014Actual
25860370.002024-05-219064Actual
35857222.312025-01-2090213Actual
20667294.002023-12-239063Actual
3411338.002022-08-229013Actual
35772307.152025-01-2090612Actual
27086270.002024-06-219065Actual
9584270.002023-01-209036Actual
38458358.002025-04-229015Actual
3005268.002022-07-239066Actual
18821330.002023-10-229065Actual
35333382.002025-01-209067Actual
21286219.272023-12-239068Actual
1527033.742023-06-2290211Actual
22462230.552024-01-2090611Actual
25618117.782024-04-2190612Actual
14023243.002023-05-229017Actual
32907336.002024-11-219046Actual
5984278.002022-10-229015Actual
25738362.002024-05-219063Actual
130952.002022-06-229073Actual
8149233.002022-12-239064Actual
1866661.002023-10-229073Actual
11445346.002023-03-229014Actual
39162169.912025-04-2290112Actual
31516547.002024-10-219014Actual
19988218.002023-11-229046Actual
6595331.392022-10-229018Actual
21993396.002024-01-209036Actual
17690339.002023-09-229014Actual
15150188.962023-06-229028Actual
9350204.002023-01-209015Actual
19370103.952023-10-2290411Actual
4860285.002022-09-229015Actual
35653183.742025-01-2090611Actual
14972249.002023-06-229066Actual
32403190.732024-10-2190113Actual
20845309.002023-12-239015Actual
31068161.402024-09-2190411Actual
20047244.002023-11-229066Actual
26214405.002024-05-219017Actual
1687184.002023-08-229026Actual
36251526.002025-02-209016Actual
37428126.002025-03-229026Actual
29087197.752024-07-2290613Actual
28907157.152024-07-2290112Actual
9631156.002023-01-209046Actual
15919174.002023-07-239056Actual
26512151.832024-05-2190411Actual
15867363.002023-07-239036Actual
1139754.002023-03-229073Actual
35008495.002025-01-209015Actual

Generated 2025-06-21 18:52:27.793 UTC