[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 455   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4922218.002022-09-139065Actual
28788160.342024-07-1390411Actual
904178.002022-05-139067Actual
33950450.002024-12-139016Actual
30773472.002024-09-129017Actual
22823290.002024-02-119015Actual
17570532.002023-09-139013Actual
32430301.262024-10-1290213Actual
3273154.112022-07-149028Actual
1889178.002022-06-139066Actual
34005479.002024-12-139036Actual
6516241.002022-10-139067Actual
967884.002023-01-119056Actual
1736335.872023-08-1390511Actual
25089291.002024-04-129066Actual
9211330.002023-01-119014Actual
28761141.192024-07-1390311Actual
2672495.992024-05-1290113Actual
26632174.172024-05-1290112Actual
1541698.632023-06-1390112Actual
1734313.002022-06-139036Actual
32053320.782024-10-129068Actual
3677075.232025-02-1190511Actual
10932246.002023-02-119017Actual
14887343.002023-06-139036Actual
10524184.002023-02-119065Actual
30390490.002024-09-129014Actual
291218.002022-05-139064Actual
7029214.002022-11-139064Actual
18960169.002023-10-139046Actual
7824141.992022-11-139068Actual
28296459.002024-07-139016Actual
35419273.812025-01-119028Actual
37718407.152025-03-139028Actual
15358201.832023-06-1390611Actual
24269316.242024-03-129068Actual
33317117.782024-11-1290411Actual
3006233.742024-08-1290212Actual
13248237.002023-04-139067Actual
25146414.002024-04-129017Actual
28026445.002024-07-139063Actual
2155202.602022-06-139028Actual
34358377.362024-12-1390111Actual
17196243.512023-08-139068Actual
38783333.002025-04-139067Actual
9953487.452023-01-119018Actual
32520585.002024-11-129013Actual
29179365.002024-08-129063Actual
21044181.002023-12-149056Actual
26573170.982024-05-1290611Actual
21252264.722023-12-149028Actual
21669306.002024-01-119063Actual
21754382.002024-01-119014Actual
18694449.002023-10-139014Actual
27496275.332024-06-129068Actual
30657232.002024-09-129046Actual
34031321.002024-12-139046Actual
37006246.872025-02-1190213Actual
34950374.002025-01-119064Actual
37130526.002025-03-139063Actual
35453323.812025-01-119068Actual
29531297.002024-08-129046Actual
11319230.002023-03-139063Actual
38606537.002025-04-139036Actual
10747241.002023-02-119046Actual
17134396.542023-08-139018Actual
56193.002022-05-139026Actual
28377306.002024-07-139046Actual
15122501.092023-06-139018Actual
35947504.002025-02-119013Actual
31431361.002024-10-129063Actual
38157176.692025-03-1390213Actual
10853239.002023-02-119066Actual
7168203.002022-11-139065Actual
32881427.002024-11-129036Actual
31102206.082024-09-1290611Actual
20225219.272023-11-139028Actual
3974285.002022-08-139036Actual
3599320.002022-08-139014Actual
16925228.002023-08-139046Actual
13548326.002023-05-139063Actual
17397212.472023-08-1390611Actual
35333382.002025-01-119067Actual
30603207.002024-09-129026Actual
16786327.002023-08-139065Actual
24856243.002024-04-129015Actual
6375154.002022-10-139066Actual
13513441.002023-05-139013Actual
4068112.002022-08-139056Actual
2172655.002024-01-119073Actual
37598456.002025-03-139017Actual
13931154.002023-05-139056Actual
31551310.002024-10-129064Actual
5905172.002022-10-139064Actual
23975376.002024-03-129036Actual
18071356.002023-09-139017Actual
33115528.362024-11-129018Actual
9814288.002023-01-119017Actual
14647432.002023-06-139014Actual
5390178.002022-09-139067Actual
37632406.002025-03-139067Actual
38130145.112025-03-1390113Actual
15952244.002023-07-149066Actual
9085220.002023-01-119063Actual
23022216.002024-02-119056Actual
3332210.182022-07-149068Actual
26933171.002024-06-129073Actual
37187159.002025-03-139073Actual
12635235.002023-04-139064Actual
17902101.002023-09-139026Actual
35511230.552025-01-1190111Actual
22347216.722024-01-1190111Actual
10466235.002023-02-119015Actual
27755174.172024-06-1290112Actual
17724278.002023-09-139064Actual
36661342.252025-02-1190111Actual
15324130.552023-06-1390411Actual
2042577.362023-11-1390511Actual
1633135.872023-07-1490511Actual
33765475.002024-12-139014Actual
1444059.272023-05-1390212Actual
38841620.792025-04-139018Actual
11259421.002023-03-139013Actual
2852300.002022-07-149036Actual
28238366.002024-07-139065Actual
29976197.572024-08-1290611Actual
22078278.002024-01-119066Actual
29682356.002024-08-129067Actual
31899474.002024-10-129017Actual
19018299.002023-10-139066Actual
35772307.152025-01-1190612Actual
35981409.002025-02-119063Actual
14058321.002023-05-139067Actual
1033170.782022-05-139028Actual
37038203.012025-02-1190613Actual
30928422.302024-09-129068Actual
25825535.002024-05-129014Actual
8149233.002022-12-149064Actual
25618117.782024-04-1290612Actual
32311163.532024-10-1290112Actual
29802346.542024-08-129068Actual
37401386.002025-03-139016Actual
3118856.082024-09-1290212Actual
23734450.002024-03-129014Actual
15867363.002023-07-149036Actual
6843278.002022-11-139063Actual
16984315.002023-08-139066Actual
11871171.002023-03-139046Actual
27991699.002024-07-139013Actual
8887176.842022-12-149028Actual
29357436.002024-08-129015Actual
28528320.002024-07-139067Actual
23467166.722024-02-1190611Actual
5657280.002022-10-139013Actual
18786216.002023-10-139015Actual
37482360.002025-03-139046Actual
29942176.292024-08-1290411Actual
22402115.652024-01-1190311Actual
36802159.272025-02-1190611Actual
8760222.002022-12-149067Actual
1417208.002022-06-139064Actual
27636170.982024-06-1290411Actual
16044297.002023-07-149067Actual
38400300.002025-04-139064Actual
34795646.002025-01-119013Actual
8228240.002022-12-149015Actual
31757489.002024-10-129036Actual
2443631.612024-03-1290511Actual
17930399.002023-09-139036Actual
1139754.002023-03-139073Actual
23649226.002024-03-129063Actual
3907026.292025-04-1390511Actual
29087197.752024-07-1390613Actual
13635315.002023-05-139014Actual
37428126.002025-03-139026Actual
743875.002022-11-139056Actual
33645585.002024-12-139013Actual
39162169.912025-04-1390112Actual
8417109.002022-12-149026Actual
2196597.002024-01-119026Actual
432174.002022-05-139065Actual
5001239.002022-09-139016Actual
25030214.002024-04-129046Actual
1833898.632023-09-1390311Actual
2544185.872024-04-1290411Actual
24116316.002024-03-129017Actual
36569287.452025-02-119028Actual
8369318.002022-12-149016Actual
25955399.002024-05-129065Actual
29915183.742024-08-1290311Actual
27816283.742024-06-1290612Actual
17041295.002023-08-139017Actual
3551107.002022-08-139073Actual
32193186.932024-10-1290411Actual
7295129.002022-11-139026Actual
844221.002022-05-139017Actual
1385188.002023-05-139026Actual
37952201.832025-03-1390611Actual
130952.002022-06-139073Actual
28111666.002024-07-139014Actual
19907302.002023-11-139016Actual
30518353.002024-09-129065Actual
16899320.002023-08-139036Actual
3146172.002022-07-149067Actual
24059199.002024-03-129066Actual
13607118.002023-05-139073Actual
23827324.002024-03-129015Actual
34239614.732024-12-139018Actual
21788196.002024-01-119064Actual
36603276.842025-02-119068Actual
16164316.242023-07-149068Actual
22170291.002024-01-119067Actual
32253163.532024-10-1290611Actual
5330213.002022-09-139017Actual
34181277.002024-12-139067Actual
14295134.802023-05-1390311Actual
2555992.252024-04-1290112Actual
38989119.912025-04-1390211Actual
28648267.752024-07-139068Actual
33023530.002024-11-129017Actual
12525124.002023-04-139073Actual
12714283.002023-04-139015Actual
36251526.002025-02-119016Actual
12197302.602023-03-139018Actual
10327270.002023-02-119014Actual
9408252.002023-01-119065Actual
15541243.002023-07-149063Actual
12056247.002023-03-139017Actual
26122278.002024-05-129056Actual
14355135.872023-05-1390611Actual
8466276.002022-12-149036Actual
24470226.302024-03-1290611Actual
34915604.002025-01-119014Actual
15506547.002023-07-149013Actual
31280117.042024-09-1290113Actual
30631400.002024-09-129036Actual
2054455.022023-11-1390212Actual
17336148.632023-08-1390411Actual
2355189.002022-07-149063Actual
28849159.272024-07-1390611Actual
6173104.002022-10-139026Actual
6454360.002022-10-139017Actual
14240168.852023-05-1390111Actual
27086270.002024-06-129065Actual
2546866.722024-04-1290511Actual
23920356.002024-03-129016Actual
3803829.482025-03-1390212Actual
30716293.002024-09-129066Actual
30483369.002024-09-129015Actual
3225404.122022-07-149018Actual
10141313.002023-02-119013Actual
35241338.002025-01-119066Actual
34887158.002025-01-119073Actual
27284320.002024-06-129066Actual
21399149.702023-12-1490311Actual
36158459.002025-02-119015Actual
26485166.722024-05-1290311Actual
15184211.692023-06-139068Actual
1527033.742023-06-1390211Actual
17782221.002023-09-139015Actual
1836598.632023-09-1390411Actual
33737126.002024-12-139073Actual
1831135.872023-09-1390211Actual
7636254.002022-11-139067Actual
20197419.272023-11-139018Actual
6704198.052022-10-139068Actual
33680336.002024-12-139063Actual
21938226.002024-01-119016Actual
36483374.002025-02-119067Actual
2370654.002024-03-129073Actual
19196240.482023-10-139028Actual
32826495.002024-11-129016Actual
11507216.002023-03-139064Actual
1745564.592023-08-1390112Actual
8946137.452022-12-149068Actual
2881537.992024-07-1390511Actual
1730990.122023-08-1390311Actual
24679288.002024-04-129063Actual
12855211.002023-04-139016Actual
916364.002023-01-119073Actual
31396712.002024-10-129013Actual
35298460.002025-01-119017Actual
14972249.002023-06-139066Actual
19603432.002023-11-139013Actual
26961464.002024-06-129014Actual
35156445.002025-01-119036Actual
37456384.002025-03-139036Actual
24001240.002024-03-129046Actual
16222206.082023-07-1490111Actual
14471163.532023-05-1390612Actual
16693243.002023-08-139064Actual
38072307.152025-03-1390612Actual
31307197.752024-09-1290213Actual
38458358.002025-04-139015Actual
35043270.002025-01-119065Actual
11775144.002023-03-139026Actual
21545115.652023-12-1490112Actual
1558171.002022-06-139065Actual
1559873.002023-07-149073Actual
29477132.002024-08-129026Actual
27462432.912024-06-129028Actual
13046157.002023-04-139056Actual
19430170.982023-10-1390611Actual
19637273.002023-11-139063Actual
28907157.152024-07-1390112Actual
3562030.552025-01-1190511Actual
19722364.002023-11-139014Actual
2137286.932023-12-1490211Actual
20047244.002023-11-139066Actual
1766252.002023-09-139073Actual
26096313.002024-05-129046Actual
16130198.052023-07-149028Actual
23862286.002024-03-129065Actual
22765234.002024-02-119064Actual
32612214.002024-11-129073Actual
35830106.522025-01-1190113Actual
31068161.402024-09-1290411Actual
12952246.002023-04-139036Actual
692185.002022-11-139073Actual
1839226.292023-09-1390511Actual
10001269.272023-01-119028Actual
14832291.002023-06-139016Actual
34706227.572024-12-1390213Actual
31783275.002024-10-129046Actual
3343731.612024-11-1290212Actual
28203382.002024-07-139015Actual
32733428.002024-11-129015Actual
22857216.002024-02-119065Actual
38658261.002025-04-139056Actual
25239475.332024-04-129018Actual
36448550.002025-02-119017Actual
15150188.962023-06-139028Actual
30808360.002024-09-129067Actual
9271261.002023-01-119064Actual
26309725.342024-05-129018Actual
26666188.002024-05-1290612Actual
34089306.002024-12-139066Actual
11119191.992023-02-119028Actual
26015339.002024-05-129016Actual
22553226.302024-01-1190612Actual
27251167.002024-06-129056Actual
38961259.272025-04-1390111Actual
14859111.002023-06-139026Actual
2435567.782024-03-1290211Actual
5251228.002022-09-139066Actual
23380115.652024-02-1190311Actual
30362168.002024-09-129073Actual
39104252.892025-04-1390611Actual
27225369.002024-06-129046Actual
20575192.252023-11-1390612Actual
7715290.482022-11-139018Actual
27697214.592024-06-1290611Actual
25267237.452024-04-129028Actual
39309313.542025-04-1390213Actual
1645058.212023-07-1490212Actual
4671106.002022-09-139073Actual
16423111.402023-07-1490112Actual
9350204.002023-01-119015Actual
27199526.002024-06-129036Actual
5719218.002022-10-139063Actual
2481386.002022-07-149014Actual
8839299.572022-12-149018Actual
13764194.002023-05-139065Actual
25359226.302024-04-1290111Actual
19288206.082023-10-1390111Actual
36391359.002025-02-119066Actual
21993396.002024-01-119036Actual
1027995.002023-02-119073Actual
32966448.002024-11-129066Actual
372220.002022-05-139015Actual
2145328.422023-12-1490511Actual
16573270.002023-08-139063Actual
6046214.002022-10-139065Actual
26995306.002024-06-129064Actual
24587142.252024-03-1290612Actual
26430345.452024-05-1290111Actual
26751311.782024-05-1290213Actual
2778335.872024-06-1290212Actual
28493606.002024-07-139017Actual
18574571.002023-10-139013Actual
7903287.002022-12-149013Actual
27376335.002024-06-129067Actual
17162160.182023-08-139028Actual
22289216.242024-01-119068Actual
6269235.002022-10-139046Actual
18821330.002023-10-139065Actual
21487135.872023-12-1490611Actual
18986133.002023-10-139056Actual
39342285.472025-04-1390613Actual
3688831.612025-02-1190212Actual
2294267.002024-02-119026Actual
28436389.002024-07-139066Actual
243392.002022-07-149073Actual
26249313.002024-05-129067Actual
2676268.002022-07-149065Actual
14118451.092023-05-139018Actual
25860370.002024-05-129064Actual
513273.002022-05-139016Actual
31339204.762024-09-1290613Actual
43309.002022-05-139013Actual
29740638.972024-08-129018Actual
33177328.362024-11-129068Actual
3005268.002022-07-149066Actual
26042121.002024-05-129026Actual
1968240.002022-06-139017Actual
35182270.002025-01-119046Actual
19849235.002023-11-139065Actual
30986235.872024-09-1290111Actual
20992352.002023-12-149036Actual
33143258.662024-11-129028Actual
20104336.002023-11-139017Actual
5192133.002022-09-139056Actual
22228376.852024-01-119018Actual
15661288.002023-07-149064Actual
36921197.572025-02-1190612Actual
21131240.002023-12-149017Actual
22610463.002024-02-119013Actual
28083162.002024-07-139073Actual
13669309.002023-05-139064Actual
2755224.002022-07-149016Actual
1357270.002022-06-139014Actual
32907336.002024-11-129046Actual
23267196.542024-02-119068Actual
26784211.782024-05-1290613Actual
30213201.262024-08-1290613Actual
26458147.572024-05-1290211Actual
30576436.002024-09-129016Actual
29264491.002024-08-129014Actual
19814270.002023-11-139015Actual
1231276.002022-06-139063Actual
37095792.002025-03-139013Actual
3473196.002022-08-139063Actual

Generated 2025-06-13 02:05:36.875 UTC