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

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8369318.002022-11-239016Actual
35419273.812024-12-219028Actual
20014141.002023-10-239056Actual
22730436.002024-01-219014Actual
10853239.002023-01-219066Actual
24798199.002024-03-229064Actual
13905211.002023-04-229046Actual
1637218.002022-05-239016Actual
37752393.512025-02-209068Actual
9350204.002022-12-219015Actual
27582103.952024-05-2290211Actual
35890213.542024-12-2190613Actual
5797108.002022-09-229073Actual
26784211.782024-04-2190613Actual
2051799.702023-10-2390112Actual
3925132.002022-07-239026Actual
17134396.542023-07-239018Actual
28377306.002024-06-229046Actual
1139754.002023-02-209073Actual
18373.002022-04-229073Actual
33529181.962024-10-2290113Actual
1432291.192023-04-2290411Actual
31102206.082024-08-2290611Actual
26485166.722024-04-2190311Actual
30213201.262024-07-2290613Actual
31280117.042024-08-2290113Actual
15541243.002023-06-239063Actual
32111289.062024-09-2190111Actual
36979217.052025-01-2190113Actual
11648247.002023-02-209065Actual
37541405.002025-02-209066Actual
23147348.002024-01-219067Actual
7824141.992022-10-239068Actual
3791927.362025-02-2090511Actual
22045136.002023-12-219056Actual
1685101.002022-05-239026Actual
28788160.342024-06-2290411Actual
30894270.782024-08-229028Actual
2881537.992024-06-2290511Actual
31991617.762024-09-219018Actual
7344270.002022-10-239036Actual
25860370.002024-04-219064Actual
2137286.932023-11-2390211Actual
17336148.632023-07-2390411Actual
31160157.152024-08-2290112Actual
26096313.002024-04-219046Actual
14528378.002023-05-239013Actual
16222206.082023-06-2390111Actual
12952246.002023-03-239036Actual
35298460.002024-12-219017Actual
27225369.002024-05-229046Actual
26309725.342024-04-219018Actual
743875.002022-10-239056Actual
33556190.732024-10-2290213Actual
27901306.522024-05-2290213Actual
3919075.232025-03-2390212Actual
33737126.002024-11-229073Actual
31609391.002024-09-219015Actual
27053403.002024-05-229015Actual
30576436.002024-08-229016Actual
37130526.002025-02-209063Actual
14739336.002023-05-239015Actual
29450374.002024-07-229016Actual
26961464.002024-05-229014Actual
37343347.002025-02-209065Actual
33471212.472024-10-2290612Actual
8887176.842022-11-239028Actual
13669309.002023-04-229064Actual
17690339.002023-08-239014Actual
9874181.002022-12-219067Actual
8466276.002022-11-239036Actual
18609261.002023-09-229063Actual
34830382.002024-12-219063Actual
2028193.002022-05-239067Actual
11586273.002023-02-209015Actual
28403232.002024-06-229056Actual
14562306.002023-05-239063Actual
24644499.002024-03-229013Actual
8417109.002022-11-239026Actual
35241338.002024-12-219066Actual
18879216.002023-09-229016Actual
3332210.182022-06-239068Actual
25301248.062024-03-229068Actual
17041295.002023-07-239017Actual
5517202.602022-08-239028Actual
35511230.552024-12-2190111Actual
34413164.592024-11-2290311Actual
34005479.002024-11-229036Actual
27462432.912024-05-229028Actual
3084333.002022-06-239017Actual
21252264.722023-11-239028Actual
8228240.002022-11-239015Actual
29477132.002024-07-229026Actual
5192133.002022-08-239056Actual
10524184.002023-01-219065Actual
1728267.782023-07-2390211Actual
3438670.972024-11-2290211Actual
2755224.002022-06-239016Actual
5845363.002022-09-229014Actual
1461958.002023-05-239073Actual
5001239.002022-08-239016Actual
38961259.272025-03-2390111Actual
27341408.002024-05-229017Actual
2544185.872024-03-2290411Actual
36483374.002025-01-219067Actual
27934317.052024-05-2290613Actual
31842346.002024-09-219066Actual
1931637.992023-09-2290211Actual
8513151.002022-11-239046Actual
24949224.002024-03-229016Actual
32139139.062024-09-2190211Actual
1633135.872023-06-2390511Actual
31396712.002024-09-219013Actual
18106194.002023-08-239067Actual
20575192.252023-10-2390612Actual
4922218.002022-08-239065Actual
7715290.482022-10-239018Actual
5251228.002022-08-239066Actual
22996185.002024-01-219046Actual
1951566.722023-09-2290212Actual
28761141.192024-06-2290311Actual
17397212.472023-07-2390611Actual
14859111.002023-05-239026Actual
23112294.002024-01-219017Actual
3688831.612025-01-2190212Actual
23353107.142024-01-2190211Actual
12385320.002023-03-239013Actual
31488153.002024-09-219073Actual
32311163.532024-09-2190112Actual
22765234.002024-01-219064Actual
804181.002022-11-239073Actual
18426125.232023-08-2390611Actual
20225219.272023-10-239028Actual
16573270.002023-07-239063Actual
30808360.002024-08-229067Actual
18192176.842023-08-239028Actual
5578185.932022-08-239068Actual
26337296.542024-04-219028Actual
7963232.002022-11-239063Actual
19756232.002023-10-239064Actual
1831135.872023-08-2390211Actual
8560144.002022-11-239056Actual
14295134.802023-04-2290311Actual
25825535.002024-04-219014Actual
22078278.002023-12-219066Actual
18986133.002023-09-229056Actual
6843278.002022-10-239063Actual
7108195.002022-10-239015Actual
2034462.462023-10-2390211Actual
7497169.002022-10-239066Actual
34358377.362024-11-2290111Actual
2676268.002022-06-239065Actual
22553226.302023-12-2190612Actual
22702112.002024-01-219073Actual
2538732.672024-03-2290211Actual
25181297.002024-03-229067Actual
20879321.002023-11-239065Actual
1625026.292023-06-2390211Actual
26042121.002024-04-219026Actual
5905172.002022-09-229064Actual
26995306.002024-05-229064Actual
10062207.152022-12-219068Actual
17254190.122023-07-2390111Actual
15029392.002023-05-239017Actual
21166230.002023-11-239067Actual
2672495.992024-04-2190113Actual
21044181.002023-11-239056Actual
29942176.292024-07-2290411Actual
15122501.092023-05-239018Actual
4593186.002022-08-239063Actual
2343436.932024-01-2190511Actual
22170291.002023-12-219067Actual
15242203.952023-05-2390111Actual
34057199.002024-11-229056Actual
37952201.832025-02-2090611Actual
22610463.002024-01-219013Actual
30034155.022024-07-2290112Actual
15449212.472023-05-2390612Actual
5330213.002022-08-239017Actual
32640672.002024-10-229014Actual
29357436.002024-07-229015Actual
21545115.652023-11-2390112Actual
32826495.002024-10-229016Actual
22347216.722023-12-2190111Actual
1558171.002022-05-239065Actual
25056103.002024-03-229056Actual
19722364.002023-10-239014Actual
4021210.002022-07-239046Actual
280358.002022-06-239026Actual
9025330.002022-12-219013Actual
29768264.722024-07-229028Actual
16044297.002023-06-239067Actual
3473196.002022-07-239063Actual
13248237.002023-03-239067Actual
33765475.002024-11-229014Actual
31431361.002024-09-219063Actual
1191890.002023-02-209056Actual
32675396.002024-10-229064Actual
33235307.152024-10-2290111Actual
1745564.592023-07-2390112Actual
6375154.002022-09-229066Actual
24059199.002024-02-209066Actual
32933167.002024-10-229056Actual
1385188.002023-04-229026Actual
34440157.152024-11-2290411Actual
14887343.002023-05-239036Actual
130952.002022-05-239073Actual
19230196.542023-09-229068Actual
7168203.002022-10-239065Actual
15358201.832023-05-2390611Actual
16751320.002023-07-239015Actual
8149233.002022-11-239064Actual
2893532.672024-06-2290212Actual
31551310.002024-09-219064Actual
25267237.452024-03-229028Actual
38841620.792025-03-239018Actual
35101327.002024-12-219016Actual
1426834.802023-04-2290211Actual
30928422.302024-08-229068Actual
1417208.002022-05-239064Actual
19934109.002023-10-239026Actual
6704198.052022-09-229068Actual
2653933.742024-04-2190511Actual
16899320.002023-07-239036Actual
967884.002022-12-219056Actual
25030214.002024-03-229046Actual
10992230.002023-01-219067Actual
31068161.402024-08-2290411Actual
18906118.002023-09-229026Actual
27609220.982024-05-2290311Actual
33317117.782024-10-2290411Actual
16693243.002023-07-239064Actual
5469466.242022-08-239018Actual
37810219.912025-02-2090111Actual
19603432.002023-10-239013Actual
27086270.002024-05-229065Actual
28083162.002024-06-229073Actual
23380115.652024-01-2190311Actual
25146414.002024-03-229017Actual
37006246.872025-01-2190213Actual
12447197.002023-03-239063Actual
29505528.002024-07-229036Actual
26876504.002024-05-229063Actual
26458147.572024-04-2190211Actual
36448550.002025-01-219017Actual
29027159.152024-06-2290113Actual
33023530.002024-10-229017Actual
29557184.002024-07-229056Actual
38903292.002025-03-239068Actual
27755174.172024-05-2290112Actual
33800306.002024-11-229064Actual
21074307.002023-11-239066Actual
30603207.002024-08-229026Actual
2618266.002022-06-239015Actual
30390490.002024-08-229014Actual
22135277.002023-12-219017Actual
19075349.002023-09-229017Actual
36689107.142025-01-2190211Actual
1766252.002023-08-239073Actual
26666188.002024-04-2190612Actual
18960169.002023-09-229046Actual
32403190.732024-09-2190113Actual
24327155.022024-02-2090111Actual
13635315.002023-04-229014Actual
21131240.002023-11-239017Actual
23267196.542024-01-219068Actual
33143258.662024-10-229028Actual
29264491.002024-07-229014Actual
24764436.002024-03-229014Actual
38783333.002025-03-239067Actual
39016122.042025-03-2390311Actual
6173104.002022-09-229026Actual
16984315.002023-07-239066Actual
4268220.002022-07-239067Actual
31809194.002024-09-219056Actual
24236219.272024-02-209028Actual
36100362.002025-01-219064Actual
38606537.002025-03-239036Actual
16538477.002023-07-239013Actual
21880211.002023-12-219065Actual
36306484.002025-01-219036Actual
37690579.882025-02-209018Actual
2873481.612024-06-2290211Actual
14023243.002023-04-229017Actual
15952244.002023-06-239066Actual
19637273.002023-10-239063Actual
33950450.002024-11-229016Actual
34887158.002024-12-219073Actual
2355189.002022-06-239063Actual
6969270.002022-10-239014Actual
20104336.002023-10-239017Actual
24150237.002024-02-209067Actual
29087197.752024-06-2290613Actual
6269235.002022-09-229046Actual
35043270.002024-12-219065Actual
24470226.302024-02-2090611Actual
916364.002022-12-219073Actual
7391178.002022-10-239046Actual
3273154.112022-06-239028Actual
3599320.002022-07-239014Actual
19907302.002023-10-239016Actual
24679288.002024-03-229063Actual
37632406.002025-02-209067Actual
11259421.002023-02-209013Actual
1527033.742023-05-2390211Actual
704109.002022-04-229056Actual
17930399.002023-08-239036Actual
5049107.002022-08-239026Actual
2852300.002022-06-239036Actual
4395234.422022-07-239028Actual
36158459.002025-01-219015Actual
2778335.872024-05-2290212Actual
19110351.002023-09-229067Actual
22915275.002024-01-219016Actual
36569287.452025-01-219028Actual
37428126.002025-02-209026Actual
14180216.242023-04-229068Actual
2172655.002023-12-219073Actual
1173386.002022-05-239013Actual
29392315.002024-07-229065Actual
36251526.002025-01-219016Actual
24001240.002024-02-209046Actual
4860285.002022-08-239015Actual
29647494.002024-07-229017Actual
30631400.002024-08-229036Actual
24116316.002024-02-209017Actual
36038120.002025-01-219073Actual
37892205.022025-02-2090411Actual
12635235.002023-03-239064Actual
28026445.002024-06-229063Actual
38188360.912025-02-2090613Actual
31222243.322024-08-2290612Actual
844221.002022-04-229017Actual
33680336.002024-11-229063Actual
30986235.872024-08-2290111Actual
36541745.032025-01-219018Actual
1027995.002023-01-219073Actual
14832291.002023-05-239016Actual
19168595.032023-09-229018Actual
11824270.002023-02-209036Actual
34915604.002024-12-219014Actual
30716293.002024-08-229066Actual
2394755.002024-02-209026Actual
36603276.842025-01-219068Actual
6783409.002022-10-239013Actual
1839226.292023-08-2390511Actual
34950374.002024-12-219064Actual
22402115.652023-12-2190311Actual
16844349.002023-07-239016Actual
372220.002022-04-229015Actual
1541698.632023-05-2390112Actual
35947504.002025-01-219013Actual
27144335.002024-05-229016Actual
15150188.962023-05-239028Actual
3974285.002022-07-239036Actual
28493606.002024-06-229017Actual
36391359.002025-01-219066Actual
12573290.002023-03-239014Actual
19430170.982023-09-2290611Actual
3573975.232024-12-2190212Actual
33263112.462024-10-2290211Actual
10327270.002023-01-219014Actual
32019340.482024-09-219028Actual
36661342.252025-01-2190111Actual
26249313.002024-04-219067Actual
32345230.552024-09-2190612Actual
25004389.002024-03-229036Actual
19370103.952023-09-2290411Actual
21993396.002023-12-219036Actual
23734450.002024-02-209014Actual
6125216.002022-09-229016Actual
8760222.002022-11-239067Actual
3458752.892024-11-2290212Actual
2438291.192024-02-2090311Actual
43309.002022-04-229013Actual
19849235.002023-10-239065Actual
37038203.012025-01-2190613Actual
2072467.002023-11-239073Actual
22019230.002023-12-219046Actual
36716145.442025-01-2190311Actual
16786327.002023-07-239065Actual
38632259.002025-03-239046Actual
30773472.002024-08-229017Actual
28296459.002024-06-229016Actual
13436257.152023-03-239068Actual
4129285.002022-07-239066Actual
16102458.672023-06-239018Actual
15812315.002023-06-239016Actual
36743143.312025-01-2190411Actual
16365107.142023-06-2390611Actual
28648267.752024-06-229068Actual
20787288.002023-11-239064Actual
2558675.232024-03-2290212Actual
3551107.002022-07-239073Actual
34089306.002024-11-229066Actual
23862286.002024-02-209065Actual
14647432.002023-05-239014Actual
9271261.002022-12-219064Actual
2497663.002024-03-229026Actual
30181246.872024-07-2290213Actual
32853111.002024-10-229026Actual
5657280.002022-09-229013Actual
7903287.002022-11-239013Actual
13107201.002023-03-239066Actual
4068112.002022-07-239056Actual
38989119.912025-03-2390211Actual
692185.002022-10-239073Actual
36860124.172025-01-2190112Actual
23920356.002024-02-209016Actual
37401386.002025-02-209016Actual
25239475.332024-03-229018Actual
10201239.002023-01-219063Actual
34738174.942024-11-2290613Actual
3146172.002022-06-239067Actual
28614290.482024-06-229028Actual
28586737.462024-06-229018Actual
25089291.002024-03-229066Actual
5984278.002022-09-229015Actual
24891251.002024-03-229065Actual
28111666.002024-06-229014Actual
182888.002022-05-239056Actual
31516547.002024-09-219014Actual
10387174.002023-01-219064Actual
18014246.002023-08-239066Actual
1065195.002023-01-219026Actual
513273.002022-04-229016Actual
23407139.062024-01-2190411Actual
18484150.762023-08-2390112Actual
11071376.852023-01-219018Actual
24027205.002024-02-209056Actual
30425409.002024-08-229064Actual
31644386.002024-09-219065Actual

Generated 2025-05-22 12:58:37.822 UTC