[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 462   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586737.462024-06-229018Actual
17982111.002023-08-239056Actual
9408252.002022-12-219065Actual
24798199.002024-03-229064Actual
916364.002022-12-219073Actual
10853239.002023-01-219066Actual
19988218.002023-10-239046Actual
12306166.242023-02-209068Actual
11871171.002023-02-209046Actual
6046214.002022-09-229065Actual
2443631.612024-02-2090511Actual
36860124.172025-01-2190112Actual
10387174.002023-01-219064Actual
8698232.002022-11-239017Actual
9874181.002022-12-219067Actual
34830382.002024-12-219063Actual
1496324.002022-05-239015Actual
16481118.852023-06-2390612Actual
28296459.002024-06-229016Actual
29144720.002024-07-229013Actual
11648247.002023-02-209065Actual
15893197.002023-06-239046Actual
37541405.002025-02-209066Actual
14647432.002023-05-239014Actual
5001239.002022-08-239016Actual
25301248.062024-03-229068Actual
26573170.982024-04-2190611Actual
32139139.062024-09-2190211Actual
14774204.002023-05-239065Actual
19110351.002023-09-229067Actual
8513151.002022-11-239046Actual
35391614.732024-12-219018Actual
28849159.272024-06-2290611Actual
17605303.002023-08-239063Actual
30683193.002024-08-229056Actual
692185.002022-10-239073Actual
11445346.002023-02-209014Actual
27816283.742024-05-2290612Actual
13964272.002023-04-229066Actual
243392.002022-06-239073Actual
17956172.002023-08-239046Actual
35453323.812024-12-219068Actual
31431361.002024-09-219063Actual
7497169.002022-10-239066Actual
19075349.002023-09-229017Actual
1558171.002022-05-239065Actual
21131240.002023-11-239017Actual
3919075.232025-03-2390212Actual
37038203.012025-01-2190613Actual
231270.002022-04-229014Actual
36716145.442025-01-2190311Actual
20937248.002023-11-239016Actual
280358.002022-06-239026Actual
37810219.912025-02-2090111Actual
24236219.272024-02-209028Actual
9487283.002022-12-219016Actual
1948852.892023-09-2290112Actual
34559138.002024-11-2290112Actual
27462432.912024-05-229028Actual
29392315.002024-07-229065Actual
17782221.002023-08-239015Actual
15184211.692023-05-239068Actual
3446756.082024-11-2290511Actual
19168595.032023-09-229018Actual
35830106.522024-12-2190113Actual
34005479.002024-11-229036Actual
1685101.002022-05-239026Actual
36448550.002025-01-219017Actual
6704198.052022-09-229068Actual
7029214.002022-10-239064Actual
34031321.002024-11-229046Actual
7344270.002022-10-239036Actual
30657232.002024-08-229046Actual
28761141.192024-06-2290311Actual
17817288.002023-08-239065Actual
22402115.652023-12-2190311Actual
31757489.002024-09-219036Actual
23467166.722024-01-2190611Actual
30181246.872024-07-2290213Actual
28145302.002024-06-229064Actual
15626358.002023-06-239014Actual
10062207.152022-12-219068Actual
22610463.002024-01-219013Actual
36158459.002025-01-219015Actual
21846336.002023-12-219015Actual
15919174.002023-06-239056Actual
25618117.782024-03-2290612Actual
18517211.402023-08-2390612Actual
2295376.002022-06-239013Actual
23920356.002024-02-209016Actual
1385188.002023-04-229026Actual
36066649.002025-01-219014Actual
4922218.002022-08-239065Actual
35593138.002024-12-2190411Actual
16044297.002023-06-239067Actual
3925132.002022-07-239026Actual
18609261.002023-09-229063Actual
20575192.252023-10-2390612Actual
32853111.002024-10-229026Actual
1173386.002022-05-239013Actual
36100362.002025-01-219064Actual
33680336.002024-11-229063Actual
29531297.002024-07-229046Actual
12635235.002023-03-239064Actual
3006233.742024-07-2290212Actual
11727249.002023-02-209016Actual
27376335.002024-05-229067Actual
26214405.002024-04-219017Actual
30773472.002024-08-229017Actual
21545115.652023-11-2390112Actual
23827324.002024-02-209015Actual
18786216.002023-09-229015Actual
2107328.362022-05-239018Actual
26961464.002024-05-229014Actual
12952246.002023-03-239036Actual
16658513.002023-07-239014Actual
23525119.912024-01-2190112Actual
7391178.002022-10-239046Actual
20258295.032023-10-239068Actual
12855211.002023-03-239016Actual
11977180.002023-02-209066Actual
33892397.002024-11-229065Actual
33057354.002024-10-229067Actual
23769348.002024-02-209064Actual
10327270.002023-01-219014Actual
10524184.002023-01-219065Actual
32403190.732024-09-2190113Actual
16538477.002023-07-239013Actual
20879321.002023-11-239065Actual
26370279.872024-04-219068Actual
32933167.002024-10-229056Actual
32881427.002024-10-229036Actual
9535108.002022-12-219026Actual
25030214.002024-03-229046Actual
13669309.002023-04-229064Actual
14058321.002023-04-229067Actual
7295129.002022-10-239026Actual
19756232.002023-10-239064Actual
24856243.002024-03-229015Actual
25267237.452024-03-229028Actual
22228376.852023-12-219018Actual
3783851.822025-02-2090211Actual
17336148.632023-07-2390411Actual
4068112.002022-07-239056Actual
29942176.292024-07-2290411Actual
35711182.682024-12-2190112Actual
3343731.612024-10-2290212Actual
22347216.722023-12-2190111Actual
34239614.732024-11-229018Actual
25920462.002024-04-219015Actual
38903292.002025-03-239068Actual
5905172.002022-09-229064Actual
36979217.052025-01-2190113Actual
13327364.722023-03-239018Actual
31783275.002024-09-219046Actual
804181.002022-11-239073Actual
38869223.812025-03-239028Actual
28403232.002024-06-229056Actual
2881537.992024-06-2290511Actual
5797108.002022-09-229073Actual
26249313.002024-04-219067Actual
2497663.002024-03-229026Actual
19603432.002023-10-239013Actual
29179365.002024-07-229063Actual
29477132.002024-07-229026Actual
22702112.002024-01-219073Actual
30716293.002024-08-229066Actual
6783409.002022-10-239013Actual
5330213.002022-08-239017Actual
20225219.272023-10-239028Actual
37690579.882025-02-209018Actual
1728267.782023-07-2390211Actual
33235307.152024-10-2290111Actual
26122278.002024-04-219056Actual
14355135.872023-04-2290611Actual
13931154.002023-04-229056Actual
3118856.082024-08-2290212Actual
3101468.852024-08-2290211Actual
16630133.002023-07-239073Actual
26458147.572024-04-2190211Actual
35772307.152024-12-2190612Actual
37215637.002025-02-209014Actual
3573975.232024-12-2190212Actual
19814270.002023-10-239015Actual
5049107.002022-08-239026Actual
1931637.992023-09-2290211Actual
3225404.122022-06-239018Actual
27171153.002024-05-229026Actual
19962346.002023-10-239036Actual
1645058.212023-06-2390212Actual
26015339.002024-04-219016Actual
2676268.002022-06-239065Actual
27609220.982024-05-2290311Actual
34501289.062024-11-2290611Actual
35857222.312024-12-2190213Actual
18106194.002023-08-239067Actual
26632174.172024-04-2190112Actual
8290174.002022-11-239065Actual
39309313.542025-03-2390213Actual
20197419.272023-10-239018Actual
38493432.002025-03-239065Actual
3332210.182022-06-239068Actual
4347276.842022-07-239018Actual
8760222.002022-11-239067Actual
6269235.002022-09-229046Actual
12385320.002023-03-239013Actual
18728278.002023-09-229064Actual
2343436.932024-01-2190511Actual
1866661.002023-09-229073Actual
21578189.062023-11-2390612Actual
3599320.002022-07-239014Actual
36569287.452025-01-219028Actual
657165.002022-04-229046Actual
16786327.002023-07-239065Actual
967884.002022-12-219056Actual
35156445.002024-12-219036Actual
37187159.002025-02-209073Actual
26784211.782024-04-2190613Actual
12118170.002023-02-209067Actual
7576360.002022-10-239017Actual
14681218.002023-05-239064Actual
1625026.292023-06-2390211Actual
5845363.002022-09-229014Actual
38841620.792025-03-239018Actual
7963232.002022-11-239063Actual
33409135.872024-10-2290112Actual
28528320.002024-06-229067Actual
15064294.002023-05-239067Actual
1833898.632023-08-2390311Actual
1541698.632023-05-2390112Actual
25860370.002024-04-219064Actual
17875359.002023-08-239016Actual
39224283.742025-03-2390612Actual
16844349.002023-07-239016Actual
35298460.002024-12-219017Actual
15150188.962023-05-239028Actual
34413164.592024-11-2290311Actual
30894270.782024-08-229028Actual
22462230.552023-12-2190611Actual
21166230.002023-11-239067Actual
1831135.872023-08-2390211Actual
13729363.002023-04-229015Actual
38658261.002025-03-239056Actual
21286219.272023-11-239068Actual
33556190.732024-10-2290213Actual
25056103.002024-03-229056Actual
36193290.002025-01-219065Actual
6843278.002022-10-239063Actual
2539196.002022-06-239064Actual
16365107.142023-06-2390611Actual
33177328.362024-10-229068Actual
5657280.002022-09-229013Actual
2435567.782024-02-2090211Actual
28436389.002024-06-229066Actual
13824348.002023-04-229016Actual
21426141.192023-11-2390411Actual
31307197.752024-08-2290213Actual
14939178.002023-05-239056Actual
24059199.002024-02-209066Actual
8369318.002022-11-239016Actual
28083162.002024-06-229073Actual
18192176.842023-08-239028Actual
20667294.002023-11-239063Actual
13248237.002023-03-239067Actual
28706316.722024-06-2290111Actual
8839299.572022-11-239018Actual
15122501.092023-05-239018Actual
3473196.002022-07-239063Actual
16009327.002023-06-239017Actual
24764436.002024-03-229014Actual
36661342.252025-01-2190111Actual
38551344.002025-03-239016Actual
20992352.002023-11-239036Actual
31842346.002024-09-219066Actual
39043220.982025-03-2390411Actual
2096496.002023-11-239026Actual
29768264.722024-07-229028Actual
32430301.262024-09-2190213Actual
37130526.002025-02-209063Actual
21938226.002023-12-219016Actual
1444059.272023-04-2290212Actual
56193.002022-04-229026Actual
23734450.002024-02-209014Actual
35241338.002024-12-219066Actual
31339204.762024-08-2290613Actual
11259421.002023-02-209013Actual
11507216.002023-02-209064Actual
30986235.872024-08-2290111Actual
1734313.002022-05-239036Actual
28323115.002024-06-229026Actual
33765475.002024-11-229014Actual
3438670.972024-11-2290211Actual
37952201.832025-02-2090611Actual
9735170.002022-12-219066Actual
3907026.292025-03-2390511Actual
9631156.002022-12-219046Actual
37598456.002025-02-209017Actual
2054455.022023-10-2390212Actual
22970306.002024-01-219036Actual
38400300.002025-03-239064Actual
2766376.292024-05-2290511Actual
9584270.002022-12-219036Actual
34146499.002024-11-229017Actual
7763155.632022-10-239028Actual
2755224.002022-06-239016Actual
14913203.002023-05-239046Actual
29860316.722024-07-2290111Actual
18014246.002023-08-239066Actual
20787288.002023-11-239064Actual
36251526.002025-01-219016Actual
38365592.002025-03-239014Actual
1559873.002023-06-239073Actual
2946117.002022-06-239056Actual
12776162.002023-03-239065Actual
32555354.002024-10-229063Actual
17076213.002023-07-239067Actual
36541745.032025-01-219018Actual
2252059.272023-12-2190112Actual
22045136.002023-12-219056Actual
1033170.782022-04-229028Actual
1461958.002023-05-239073Actual
21344160.342023-11-2390111Actual
27934317.052024-05-2290613Actual
5517202.602022-08-239028Actual
15358201.832023-05-2390611Actual
23112294.002024-01-219017Actual
27991699.002024-06-229013Actual
11180198.052023-01-219068Actual
2370654.002024-02-209073Actual
1633135.872023-06-2390511Actual
33737126.002024-11-229073Actual
37482360.002025-02-209046Actual
34300288.972024-11-229068Actual
844221.002022-04-229017Actual
432174.002022-04-229065Actual
32345230.552024-09-2190612Actual
17254190.122023-07-2390111Actual
21754382.002023-12-219014Actual
2394755.002024-02-209026Actual
34887158.002024-12-219073Actual
12714283.002023-03-239015Actual
38280358.002025-03-239063Actual
27901306.522024-05-2290213Actual
21224520.792023-11-239018Actual
19018299.002023-09-229066Actual
2899210.002022-06-239046Actual
13879249.002023-04-229036Actual
4129285.002022-07-239066Actual
12999228.002023-03-239046Actual
22553226.302023-12-2190612Actual
12573290.002023-03-239014Actual
1687184.002023-07-239026Actual
28907157.152024-06-2290112Actual
29647494.002024-07-229017Actual
23975376.002024-02-209036Actual
2051799.702023-10-2390112Actual
513273.002022-04-229016Actual
2072467.002023-11-239073Actual
25703480.002024-04-219013Actual
10794144.002023-01-219056Actual
32640672.002024-10-229014Actual
37632406.002025-02-209067Actual
33471212.472024-10-2290612Actual
28238366.002024-06-229065Actual
2852300.002022-06-239036Actual
2538732.672024-03-2290211Actual
23353107.142024-01-2190211Actual
15242203.952023-05-2390111Actual
38632259.002025-03-239046Actual
15324130.552023-05-2390411Actual
31899474.002024-09-219017Actual
38578207.002025-03-239026Actual
37006246.872025-01-2190213Actual
9025330.002022-12-219013Actual
6222276.002022-09-229036Actual
631696.002022-09-229056Actual
23205360.182024-01-219018Actual
37428126.002025-02-209026Actual
33977141.002024-11-229026Actual
6516241.002022-09-229067Actual
21669306.002023-12-219063Actual
32193186.932024-09-2190411Actual
8417109.002022-11-239026Actual
28648267.752024-06-229068Actual
11824270.002023-02-209036Actual
21788196.002023-12-219064Actual
24949224.002024-03-229016Actual
1745564.592023-07-2390112Actual
15754286.002023-06-239065Actual
32826495.002024-10-229016Actual
21993396.002023-12-219036Actual
7824141.992022-10-239068Actual
28203382.002024-06-229015Actual
31041197.572024-08-2290311Actual
19196240.482023-09-229028Actual
26096313.002024-04-219046Actual
1027995.002023-01-219073Actual
36802159.272025-01-2190611Actual
33263112.462024-10-2290211Actual
35419273.812024-12-219028Actual
14562306.002023-05-239063Actual
28111666.002024-06-229014Actual
35182270.002024-12-219046Actual
2618266.002022-06-239015Actual
37343347.002025-02-209065Actual
2237589.062023-12-2190211Actual
3222060.332024-09-2190511Actual
33529181.962024-10-2290113Actual
27284320.002024-05-229066Actual
19934109.002023-10-239026Actual
5192133.002022-08-239056Actual
27144335.002024-05-229016Actual
11119191.992023-01-219028Actual
33800306.002024-11-229064Actual
4208194.002022-07-239017Actual
2196597.002023-12-219026Actual
36743143.312025-01-2190411Actual
291218.002022-04-229064Actual
33858348.002024-11-229015Actual
3688831.612025-01-2190212Actual
31702420.002024-09-219016Actual
2455527.362024-02-2090212Actual
9814288.002022-12-219017Actual
27251167.002024-05-229056Actual
30483369.002024-08-229015Actual

Generated 2025-05-22 21:12:25.801 UTC