[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 458   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539196.002022-07-099064Actual
6375154.002022-10-089066Actual
23147348.002024-02-069067Actual
23827324.002024-03-079015Actual
15719251.002023-07-099015Actual
30657232.002024-09-079046Actual
12573290.002023-04-089014Actual
11775144.002023-03-089026Actual
35566144.382025-01-0690311Actual
1685101.002022-06-089026Actual
5145123.002022-09-089046Actual
9211330.002023-01-069014Actual
8760222.002022-12-099067Actual
10201239.002023-02-069063Actual
29976197.572024-08-0790611Actual
610259.002022-05-089036Actual
37187159.002025-03-089073Actual
14972249.002023-06-089066Actual
4395234.422022-08-089028Actual
6843278.002022-11-089063Actual
1065195.002023-02-069026Actual
26122278.002024-05-079056Actual
13729363.002023-05-089015Actual
18164369.272023-09-089018Actual
6046214.002022-10-089065Actual
21578189.062023-12-0990612Actual
1558171.002022-06-089065Actual
29477132.002024-08-079026Actual
22553226.302024-01-0690612Actual
1385188.002023-05-089026Actual
34679203.012024-12-0890113Actual
33556190.732024-11-0790213Actual
18934336.002023-10-089036Actual
43309.002022-05-089013Actual
31551310.002024-10-079064Actual
16304123.102023-07-0990411Actual
16044297.002023-07-099067Actual
27874101.252024-06-0790113Actual
19018299.002023-10-089066Actual
23267196.542024-02-069068Actual
33680336.002024-12-089063Actual
29590327.002024-08-079066Actual
36278126.002025-02-069026Actual
20398129.482023-11-0890411Actual
32555354.002024-11-079063Actual
2473654.002024-04-079073Actual
21286219.272023-12-099068Actual
29264491.002024-08-079014Actual
2355189.002022-07-099063Actual
19230196.542023-10-089068Actual
24236219.272024-03-079028Actual
17254190.122023-08-0890111Actual
23325164.592024-02-0690111Actual
27697214.592024-06-0790611Actual
1748265.652023-08-0890212Actual
25030214.002024-04-079046Actual
20845309.002023-12-099015Actual
24116316.002024-03-079017Actual
3084333.002022-07-099017Actual
17690339.002023-09-089014Actual
16164316.242023-07-099068Actual
25703480.002024-05-079013Actual
25359226.302024-04-0790111Actual
19934109.002023-11-089026Actual
26430345.452024-05-0790111Actual
25239475.332024-04-079018Actual
17930399.002023-09-089036Actual
13964272.002023-05-089066Actual
30603207.002024-09-079026Actual
9535108.002023-01-069026Actual
26751311.782024-05-0790213Actual
36332297.002025-02-069046Actual
2676268.002022-07-099065Actual
12306166.242023-03-089068Actual
21635403.002024-01-069013Actual
19637273.002023-11-089063Actual
17336148.632023-08-0890411Actual
3877253.002022-08-089016Actual
631696.002022-10-089056Actual
27636170.982024-06-0790411Actual
18786216.002023-10-089015Actual
1889178.002022-06-089066Actual
28493606.002024-07-089017Actual
33529181.962024-11-0790113Actual
1173386.002022-06-089013Actual
27934317.052024-06-0790613Actual
27755174.172024-06-0790112Actual
38869223.812025-04-089028Actual
2873481.612024-07-0890211Actual
15867363.002023-07-099036Actual
18192176.842023-09-089028Actual
17397212.472023-08-0890611Actual
21166230.002023-12-099067Actual
25860370.002024-05-079064Actual
130952.002022-06-089073Actual
39282159.152025-04-0890113Actual
6516241.002022-10-089067Actual
6595331.392022-10-089018Actual
34559138.002024-12-0890112Actual
33950450.002024-12-089016Actual
30181246.872024-08-0790213Actual
23557151.832024-02-0690612Actual
2107328.362022-06-089018Actual
1839226.292023-09-0890511Actual
7715290.482022-11-089018Actual
6704198.052022-10-089068Actual
14180216.242023-05-089068Actual
27086270.002024-06-079065Actual
19814270.002023-11-089015Actual
4671106.002022-09-089073Actual
2899210.002022-07-099046Actual
18283180.552023-09-0890111Actual
1736335.872023-08-0890511Actual
35241338.002025-01-069066Actual
23467166.722024-02-0690611Actual
37632406.002025-03-089067Actual
34950374.002025-01-069064Actual
38841620.792025-04-089018Actual
2946117.002022-07-099056Actual
243392.002022-07-099073Actual
2072467.002023-12-099073Actual
1625026.292023-07-0990211Actual
8619231.002022-12-099066Actual
37752393.512025-03-089068Actual
33057354.002024-11-079067Actual
11119191.992023-02-069028Actual
23862286.002024-03-079065Actual
18517211.402023-09-0890612Actual
12999228.002023-04-089046Actual
11071376.852023-02-069018Actual
22823290.002024-02-069015Actual
1357270.002022-06-089014Actual
12056247.002023-03-089017Actual
23380115.652024-02-0690311Actual
32403190.732024-10-0790113Actual
13905211.002023-05-089046Actual
2541480.552024-04-0790311Actual
182888.002022-06-089056Actual
6222276.002022-10-089036Actual
28403232.002024-07-089056Actual
25955399.002024-05-079065Actual
6269235.002022-10-089046Actual
36802159.272025-02-0690611Actual
3803829.482025-03-0890212Actual
35453323.812025-01-069068Actual
32193186.932024-10-0790411Actual
2538732.672024-04-0790211Actual
28907157.152024-07-0890112Actual
2252059.272024-01-0690112Actual
3688831.612025-02-0690212Actual
38157176.692025-03-0890213Actual
10932246.002023-02-069017Actual
27554305.022024-06-0790111Actual
31041197.572024-09-0790311Actual
38551344.002025-04-089016Actual
12776162.002023-04-089065Actual
32345230.552024-10-0790612Actual
7963232.002022-12-099063Actual
30483369.002024-09-079015Actual
25501179.492024-04-0790611Actual
2172655.002024-01-069073Actual
19110351.002023-10-089067Actual
3974285.002022-08-089036Actual
31702420.002024-10-079016Actual
3332210.182022-07-099068Actual
37343347.002025-03-089065Actual
33115528.362024-11-079018Actual
18373.002022-05-089073Actual
30518353.002024-09-079065Actual
36158459.002025-02-069015Actual
26155382.002024-05-079066Actual
2028193.002022-06-089067Actual
2558675.232024-04-0790212Actual
5049107.002022-09-089026Actual
33263112.462024-11-0790211Actual
38632259.002025-04-089046Actual
21754382.002024-01-069014Actual
1687184.002023-08-089026Actual
16899320.002023-08-089036Actual
32311163.532024-10-0790112Actual
11259421.002023-03-089013Actual
33023530.002024-11-079017Actual
34915604.002025-01-069014Actual
21669306.002024-01-069063Actual
26632174.172024-05-0790112Actual
22170291.002024-01-069067Actual
32966448.002024-11-079066Actual
24001240.002024-03-079046Actual
29942176.292024-08-0790411Actual
31222243.322024-09-0790612Actual
16365107.142023-07-0990611Actual
18694449.002023-10-089014Actual
37215637.002025-03-089014Actual
26042121.002024-05-079026Actual
8149233.002022-12-099064Actual
29054301.262024-07-0890213Actual
26933171.002024-06-079073Actual
26337296.542024-05-079028Actual
8417109.002022-12-099026Actual
38493432.002025-04-089065Actual
35208172.002025-01-069056Actual
30808360.002024-09-079067Actual
3473196.002022-08-089063Actual
13931154.002023-05-089056Actual
18960169.002023-10-089046Actual
18879216.002023-10-089016Actual
29647494.002024-08-079017Actual
1583960.002023-07-099026Actual
16630133.002023-08-089073Actual
34440157.152024-12-0890411Actual
18986133.002023-10-089056Actual
36193290.002025-02-069065Actual
1559873.002023-07-099073Actual
13669309.002023-05-089064Actual
18071356.002023-09-089017Actual
22078278.002024-01-069066Actual
10141313.002023-02-069013Actual
31729135.002024-10-079026Actual
1934351.822023-10-0890311Actual
1231276.002022-06-089063Actual
33471212.472024-11-0790612Actual
36860124.172025-02-0690112Actual
15626358.002023-07-099014Actual
25920462.002024-05-079015Actual
37541405.002025-03-089066Actual
38961259.272025-04-0890111Actual
26961464.002024-06-079014Actual
19168595.032023-10-089018Actual
37006246.872025-02-0690213Actual
967884.002023-01-069056Actual
34239614.732024-12-089018Actual
29557184.002024-08-079056Actual
12197302.602023-03-089018Actual
3551107.002022-08-089073Actual
1461958.002023-06-089073Actual
2237589.062024-01-0690211Actual
38365592.002025-04-089014Actual
37401386.002025-03-089016Actual
2618266.002022-07-099015Actual
4347276.842022-08-089018Actual
32675396.002024-11-079064Actual
2294267.002024-02-069026Actual
26070586.002024-05-079036Actual
2394755.002024-03-079026Actual
35182270.002025-01-069046Actual
24059199.002024-03-079066Actual
29027159.152024-07-0890113Actual
36038120.002025-02-069073Actual
32881427.002024-11-079036Actual
36569287.452025-02-069028Actual
33290126.292024-11-0790311Actual
4454196.542022-08-089068Actual
4922218.002022-09-089065Actual
22402115.652024-01-0690311Actual
33235307.152024-11-0790111Actual
1833898.632023-09-0890311Actual
31644386.002024-10-079065Actual
36603276.842025-02-069068Actual
985352.602022-05-089018Actual
3006233.742024-08-0790212Actual
9874181.002023-01-069067Actual
35419273.812025-01-069028Actual
30894270.782024-09-079028Actual
23407139.062024-02-0690411Actual
28614290.482024-07-089028Actual
34057199.002024-12-089056Actual
3599320.002022-08-089014Actual
32139139.062024-10-0790211Actual
23920356.002024-03-079016Actual
28377306.002024-07-089046Actual
3446756.082024-12-0890511Actual
34146499.002024-12-089017Actual
27251167.002024-06-079056Actual
37810219.912025-03-0890111Actual
13607118.002023-05-089073Actual
31842346.002024-10-079066Actual
15919174.002023-07-099056Actual
21131240.002023-12-099017Actual
5719218.002022-10-089063Actual
2766376.292024-06-0790511Actual
32430301.262024-10-0790213Actual
13107201.002023-04-089066Actual
5578185.932022-09-089068Actual
24150237.002024-03-079067Actual
16751320.002023-08-089015Actual
4719295.002022-09-089014Actual
21252264.722023-12-099028Actual
4021210.002022-08-089046Actual
2042577.362023-11-0890511Actual
14471163.532023-05-0890612Actual
5469466.242022-09-089018Actual
7108195.002022-11-089015Actual
32612214.002024-11-079073Actual
10001269.272023-01-069028Actual
34005479.002024-12-089036Actual
31783275.002024-10-079046Actual
3798278.002022-08-089065Actual
1866661.002023-10-089073Actual
29802346.542024-08-079068Actual
34738174.942024-12-0890613Actual
22702112.002024-02-069073Actual
37095792.002025-03-089013Actual
32111289.062024-10-0790111Actual
22256182.902024-01-069028Actual
31933421.002024-10-079067Actual
20459123.102023-11-0890611Actual
38130145.112025-03-0890113Actual
7636254.002022-11-089067Actual
17570532.002023-09-089013Actual
18484150.762023-09-0890112Actual
38903292.002025-04-089068Actual
36661342.252025-02-0690111Actual
7763155.632022-11-089028Actual
2155202.602022-06-089028Actual
35008495.002025-01-069015Actual
10466235.002023-02-069015Actual
13248237.002023-04-089067Actual
35298460.002025-01-069017Actual
20316226.302023-11-0890111Actual
15324130.552023-06-0890411Actual
13327364.722023-04-089018Actual
1766252.002023-09-089073Actual
3562030.552025-01-0690511Actual
10327270.002023-02-069014Actual
27341408.002024-06-079017Actual
3791927.362025-03-0890511Actual
30986235.872024-09-0790111Actual
21074307.002023-12-099066Actual
16573270.002023-08-089063Actual
23614417.002024-03-079013Actual
26512151.832024-05-0790411Actual
30425409.002024-09-079064Actual
22045136.002024-01-069056Actual
1781193.002022-06-089046Actual
15029392.002023-06-089017Actual
16423111.402023-07-0990112Actual
2481386.002022-07-099014Actual
27376335.002024-06-079067Actual
37892205.022025-03-0890411Actual
35511230.552025-01-0690111Actual
14355135.872023-05-0890611Actual
28706316.722024-07-0890111Actual
4533280.002022-09-089013Actual
30270745.002024-09-079013Actual
10387174.002023-02-069064Actual
15754286.002023-07-099065Actual
7344270.002022-11-089036Actual
39342285.472025-04-0890613Actual
11727249.002023-03-089016Actual
3661203.002022-08-089064Actual
11977180.002023-03-089066Actual
704109.002022-05-089056Actual
20225219.272023-11-089028Actual
20575192.252023-11-0890612Actual
18728278.002023-10-089064Actual
38188360.912025-03-0890613Actual
3118856.082024-09-0790212Actual
17782221.002023-09-089015Actual
2196597.002024-01-069026Actual
5845363.002022-10-089014Actual
10603240.002023-02-069016Actual
31396712.002024-10-079013Actual
28026445.002024-07-089063Actual
18014246.002023-09-089066Actual
5251228.002022-09-089066Actual
35857222.312025-01-0690213Actual
13513441.002023-05-089013Actual
1529783.742023-06-0890311Actual
15952244.002023-07-099066Actual
8369318.002022-12-099016Actual
35981409.002025-02-069063Actual
28296459.002024-07-089016Actual
513273.002022-05-089016Actual
29357436.002024-08-079015Actual
1027995.002023-02-069073Actual
21018247.002023-12-099046Actual
27816283.742024-06-0790612Actual
26876504.002024-06-079063Actual
35156445.002025-01-069036Actual
32019340.482024-10-079028Actual
5984278.002022-10-089015Actual
36448550.002025-02-069017Actual
25825535.002024-05-079014Actual
13046157.002023-04-089056Actual
2216216.242022-06-089068Actual
26096313.002024-05-079046Actual
26573170.982024-05-0790611Actual
22347216.722024-01-0690111Actual
31280117.042024-09-0790113Actual
34887158.002025-01-069073Actual
37952201.832025-03-0890611Actual
7247272.002022-11-089016Actual
8887176.842022-12-099028Actual
14528378.002023-06-089013Actual
36066649.002025-02-069014Actual
18574571.002023-10-089013Actual
5905172.002022-10-089064Actual
16102458.672023-07-099018Actual
21224520.792023-12-099018Actual
15812315.002023-07-099016Actual
37428126.002025-03-089026Actual
30034155.022024-08-0790112Actual
23975376.002024-03-079036Actual
16786327.002023-08-089065Actual
27609220.982024-06-0790311Actual
34795646.002025-01-069013Actual
1730990.122023-08-0890311Actual
3146172.002022-07-099067Actual
13635315.002023-05-089014Actual
29915183.742024-08-0790311Actual
18821330.002023-10-089065Actual
4860285.002022-09-089015Actual
35043270.002025-01-069065Actual
31609391.002024-10-079015Actual
22135277.002024-01-069017Actual
22970306.002024-02-069036Actual
9814288.002023-01-069017Actual
3222060.332024-10-0790511Actual
7029214.002022-11-089064Actual
22730436.002024-02-069014Actual
9408252.002023-01-069065Actual
1968240.002022-06-089017Actual
31488153.002024-10-079073Actual
27496275.332024-06-079068Actual
12385320.002023-04-089013Actual
2443631.612024-03-0790511Actual
23649226.002024-03-079063Actual
7295129.002022-11-089026Actual
25797115.002024-05-079073Actual

Generated 2025-06-07 08:17:06.072 UTC