[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 463   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27462432.912024-05-229028Actual
36100362.002025-01-219064Actual
13548326.002023-04-229063Actual
33290126.292024-10-2290311Actual
34057199.002024-11-229056Actual
8466276.002022-11-239036Actual
2676268.002022-06-239065Actual
5905172.002022-09-229064Actual
17605303.002023-08-239063Actual
1968240.002022-05-239017Actual
7247272.002022-10-239016Actual
25738362.002024-04-219063Actual
1417208.002022-05-239064Actual
36921197.572025-01-2190612Actual
15122501.092023-05-239018Actual
39282159.152025-03-2390113Actual
27086270.002024-05-229065Actual
2618266.002022-06-239015Actual
26573170.982024-04-2190611Actual
6783409.002022-10-239013Actual
34950374.002024-12-219064Actual
1139754.002023-02-209073Actual
16304123.102023-06-2390411Actual
18225273.812023-08-239068Actual
3791927.362025-02-2090511Actual
26309725.342024-04-219018Actual
19110351.002023-09-229067Actual
10201239.002023-01-219063Actual
30773472.002024-08-229017Actual
36802159.272025-01-2190611Actual
2481386.002022-06-239014Actual
24587142.252024-02-2090612Actual
37401386.002025-02-209016Actual
432174.002022-04-229065Actual
7497169.002022-10-239066Actual
35156445.002024-12-219036Actual
12447197.002023-03-239063Actual
19018299.002023-09-229066Actual
6643176.842022-09-229028Actual
1231276.002022-05-239063Actual
30181246.872024-07-2290213Actual
27053403.002024-05-229015Actual
19934109.002023-10-239026Actual
35830106.522024-12-2190113Actual
24208405.632024-02-209018Actual
985352.602022-04-229018Actual
21578189.062023-11-2390612Actual
14118451.092023-04-229018Actual
1951566.722023-09-2290212Actual
21166230.002023-11-239067Actual
34300288.972024-11-229068Actual
17336148.632023-07-2390411Actual
7168203.002022-10-239065Actual
35947504.002025-01-219013Actual
3438670.972024-11-2290211Actual
12525124.002023-03-239073Actual
18014246.002023-08-239066Actual
15867363.002023-06-239036Actual
14240168.852023-04-2290111Actual
7715290.482022-10-239018Actual
19849235.002023-10-239065Actual
7108195.002022-10-239015Actual
10466235.002023-01-219015Actual
27284320.002024-05-229066Actual
1033170.782022-04-229028Actual
2672495.992024-04-2190113Actual
1685101.002022-05-239026Actual
2216216.242022-05-239068Actual
14528378.002023-05-239013Actual
1625026.292023-06-2390211Actual
11445346.002023-02-209014Actual
35182270.002024-12-219046Actual
20398129.482023-10-2390411Actual
19907302.002023-10-239016Actual
32311163.532024-09-2190112Actual
32826495.002024-10-229016Actual
10327270.002023-01-219014Actual
27816283.742024-05-2290612Actual
17817288.002023-08-239065Actual
14058321.002023-04-229067Actual
1496324.002022-05-239015Actual
34005479.002024-11-229036Actual
29860316.722024-07-2290111Actual
19694124.002023-10-239073Actual
35128153.002024-12-219026Actual
8760222.002022-11-239067Actual
25359226.302024-03-2290111Actual
7576360.002022-10-239017Actual
1191890.002023-02-209056Actual
36661342.252025-01-2190111Actual
25301248.062024-03-229068Actual
32111289.062024-09-2190111Actual
38280358.002025-03-239063Actual
26512151.832024-04-2190411Actual
29087197.752024-06-2290613Actual
28026445.002024-06-229063Actual
31702420.002024-09-219016Actual
26485166.722024-04-2190311Actual
3919075.232025-03-2390212Actual
29768264.722024-07-229028Actual
15324130.552023-05-2390411Actual
2137286.932023-11-2390211Actual
35298460.002024-12-219017Actual
38691401.002025-03-239066Actual
804181.002022-11-239073Actual
34440157.152024-11-2290411Actual
22553226.302023-12-2190612Actual
10001269.272022-12-219028Actual
11319230.002023-02-209063Actual
19637273.002023-10-239063Actual
2072467.002023-11-239073Actual
14647432.002023-05-239014Actual
27144335.002024-05-229016Actual
15449212.472023-05-2390612Actual
37892205.022025-02-2090411Actual
29976197.572024-07-2290611Actual
16538477.002023-07-239013Actual
3101468.852024-08-2290211Actual
25860370.002024-04-219064Actual
36332297.002025-01-219046Actual
2435567.782024-02-2090211Actual
7963232.002022-11-239063Actual
30390490.002024-08-229014Actual
20459123.102023-10-2390611Actual
9271261.002022-12-219064Actual
31757489.002024-09-219036Actual
17930399.002023-08-239036Actual
36448550.002025-01-219017Actual
21286219.272023-11-239068Actual
37038203.012025-01-2190613Actual
26249313.002024-04-219067Actual
23734450.002024-02-209014Actual
15754286.002023-06-239065Actual
36541745.032025-01-219018Actual
34146499.002024-11-229017Actual
18071356.002023-08-239017Actual
26096313.002024-04-219046Actual
12056247.002023-02-209017Actual
23975376.002024-02-209036Actual
27609220.982024-05-2290311Actual
9535108.002022-12-219026Actual
20258295.032023-10-239068Actual
21074307.002023-11-239066Actual
9874181.002022-12-219067Actual
37308432.002025-02-209015Actual
12118170.002023-02-209067Actual
3222060.332024-09-2190511Actual
35391614.732024-12-219018Actual
26370279.872024-04-219068Actual
22019230.002023-12-219046Actual
3084333.002022-06-239017Actual
19756232.002023-10-239064Actual
17041295.002023-07-239017Actual
8887176.842022-11-239028Actual
1426834.802023-04-2290211Actual
35981409.002025-01-219063Actual
38245653.002025-03-239013Actual
17134396.542023-07-239018Actual
1541698.632023-05-2390112Actual
3798278.002022-07-239065Actual
27171153.002024-05-229026Actual
19603432.002023-10-239013Actual
25825535.002024-04-219014Actual
38869223.812025-03-239028Actual
38632259.002025-03-239046Actual
26458147.572024-04-2190211Actual
29915183.742024-07-2290311Actual
36860124.172025-01-2190112Actual
34413164.592024-11-2290311Actual
19814270.002023-10-239015Actual
19075349.002023-09-229017Actual
33023530.002024-10-229017Actual
5719218.002022-09-229063Actual
37006246.872025-01-2190213Actual
2155202.602022-05-239028Actual
27697214.592024-05-2290611Actual
3343731.612024-10-2290212Actual
27199526.002024-05-229036Actual
12714283.002023-03-239015Actual
8513151.002022-11-239046Actual
16102458.672023-06-239018Actual
24679288.002024-03-229063Actual
25501179.492024-03-2290611Actual
30716293.002024-08-229066Actual
24327155.022024-02-2090111Actual
2541480.552024-03-2290311Actual
10932246.002023-01-219017Actual
610259.002022-04-229036Actual
37343347.002025-02-209065Actual
33680336.002024-11-229063Actual
17902101.002023-08-239026Actual
22347216.722023-12-2190111Actual
8149233.002022-11-239064Actual
5192133.002022-08-239056Actual
31644386.002024-09-219065Actual
4347276.842022-07-239018Actual
3473196.002022-07-239063Actual
10794144.002023-01-219056Actual
743875.002022-10-239056Actual
1529783.742023-05-2390311Actual
1385188.002023-04-229026Actual
34795646.002024-12-219013Actual
29027159.152024-06-2290113Actual
2037152.892023-10-2390311Actual
30631400.002024-08-229036Actual
15506547.002023-06-239013Actual
32403190.732024-09-2190113Actual
23649226.002024-02-209063Actual
20139199.002023-10-239067Actual
11775144.002023-02-209026Actual
29477132.002024-07-229026Actual
5145123.002022-08-239046Actual
31280117.042024-08-2290113Actual
4860285.002022-08-239015Actual
23325164.592024-01-2190111Actual
34706227.572024-11-2290213Actual
1734313.002022-05-239036Actual
20937248.002023-11-239016Actual
2544185.872024-03-2290411Actual
25703480.002024-04-219013Actual
2873481.612024-06-2290211Actual
2145328.422023-11-2390511Actual
32768417.002024-10-229065Actual
7763155.632022-10-239028Actual
31222243.322024-08-2290612Actual
26876504.002024-05-229063Actual
12573290.002023-03-239014Actual
34267367.752024-11-229028Actual
27376335.002024-05-229067Actual
15541243.002023-06-239063Actual
12855211.002023-03-239016Actual
14774204.002023-05-239065Actual
1934351.822023-09-2290311Actual
9584270.002022-12-219036Actual
20879321.002023-11-239065Actual
916364.002022-12-219073Actual
2555992.252024-03-2290112Actual
23920356.002024-02-209016Actual
4395234.422022-07-239028Actual
2294267.002024-01-219026Actual
6843278.002022-10-239063Actual
27755174.172024-05-2290112Actual
27991699.002024-06-229013Actual
38130145.112025-02-2090113Actual
5049107.002022-08-239026Actual
34181277.002024-11-229067Actual
14413108.212023-04-2290112Actual
22996185.002024-01-219046Actual
7903287.002022-11-239013Actual
30683193.002024-08-229056Actual
31102206.082024-08-2290611Actual
3688831.612025-01-2190212Actual
4268220.002022-07-239067Actual
9085220.002022-12-219063Actual
2343436.932024-01-2190511Actual
34887158.002024-12-219073Actual
23112294.002024-01-219017Actual
5390178.002022-08-239067Actual
9408252.002022-12-219065Actual
21846336.002023-12-219015Actual
19546131.612023-09-2290612Actual
26666188.002024-04-2190612Actual
39342285.472025-03-2390613Actual
1633135.872023-06-2390511Actual
8839299.572022-11-239018Actual
39309313.542025-03-2390213Actual
27874101.252024-05-2290113Actual
20225219.272023-10-239028Actual
5001239.002022-08-239016Actual
16786327.002023-07-239065Actual
27901306.522024-05-2290213Actual
14681218.002023-05-239064Actual
15626358.002023-06-239014Actual
23055305.002024-01-219066Actual
2497663.002024-03-229026Actual
30362168.002024-08-229073Actual
28436389.002024-06-229066Actual
36278126.002025-01-219026Actual
38578207.002025-03-239026Actual
29682356.002024-07-229067Actual
10387174.002023-01-219064Actual
18694449.002023-09-229014Actual
231270.002022-04-229014Actual
1583960.002023-06-239026Actual
28493606.002024-06-229017Actual
12306166.242023-02-209068Actual
12245125.332023-02-209028Actual
33177328.362024-10-229068Actual
4454196.542022-07-239068Actual
24001240.002024-02-209046Actual
38606537.002025-03-239036Actual
16423111.402023-06-2390112Actual
38337109.002025-03-239073Actual
35043270.002024-12-219065Actual
35653183.742024-12-2190611Actual
25089291.002024-03-229066Actual
2455527.362024-02-2090212Actual
3411338.002022-07-239013Actual
20014141.002023-10-239056Actual
24644499.002024-03-229013Actual
2443631.612024-02-2090511Actual
13824348.002023-04-229016Actual
18426125.232023-08-2390611Actual
36716145.442025-01-2190311Actual
21880211.002023-12-219065Actual
12385320.002023-03-239013Actual
2653933.742024-04-2190511Actual
130952.002022-05-239073Actual
10062207.152022-12-219068Actual
1527033.742023-05-2390211Actual
23525119.912024-01-2190112Actual
30305420.002024-08-229063Actual
1357270.002022-05-239014Actual
18609261.002023-09-229063Actual
11586273.002023-02-209015Actual
631696.002022-09-229056Actual
16984315.002023-07-239066Actual
1939776.292023-09-2290511Actual
33892397.002024-11-229065Actual
8089327.002022-11-239014Actual
14939178.002023-05-239056Actual
13107201.002023-03-239066Actual
26961464.002024-05-229014Actual
37215637.002025-02-209014Actual
16009327.002023-06-239017Actual
28203382.002024-06-229015Actual
19722364.002023-10-239014Actual
22045136.002023-12-219056Actual
31339204.762024-08-2290613Actual
38157176.692025-02-2090213Actual
22857216.002024-01-219065Actual
29740638.972024-07-229018Actual
18517211.402023-08-2390612Actual
27636170.982024-05-2290411Actual
15893197.002023-06-239046Actual
35008495.002024-12-219015Actual
1558171.002022-05-239065Actual
23022216.002024-01-219056Actual
7391178.002022-10-239046Actual
2196597.002023-12-219026Actual
23380115.652024-01-2190311Actual
26070586.002024-04-219036Actual
4021210.002022-07-239046Actual
34738174.942024-11-2290613Actual
33588310.032024-10-2290613Actual
37632406.002025-02-209067Actual
904178.002022-04-229067Actual
32853111.002024-10-229026Actual
18283180.552023-08-2390111Actual
28145302.002024-06-229064Actual
2355189.002022-06-239063Actual
5578185.932022-08-239068Actual
7636254.002022-10-239067Actual
291218.002022-04-229064Actual
22702112.002024-01-219073Actual
12952246.002023-03-239036Actual
14471163.532023-04-2290612Actual
6375154.002022-09-229066Actual
19988218.002023-10-239046Actual
19230196.542023-09-229068Actual
13327364.722023-03-239018Actual
2852300.002022-06-239036Actual
2034462.462023-10-2390211Actual
25146414.002024-03-229017Actual
18164369.272023-08-239018Actual
3225404.122022-06-239018Actual
13964272.002023-04-229066Actual
3446756.082024-11-2290511Actual
967884.002022-12-219056Actual
2054455.022023-10-2390212Actual
29505528.002024-07-229036Actual
13248237.002023-03-239067Actual
11824270.002023-02-209036Actual
43309.002022-04-229013Actual
2438291.192024-02-2090311Actual
30270745.002024-08-229013Actual
36483374.002025-01-219067Actual
35208172.002024-12-219056Actual
5251228.002022-08-239066Actual
2881537.992024-06-2290511Actual
3015485.462024-07-2290113Actual
4781230.002022-08-239064Actual
27934317.052024-05-2290613Actual
24116316.002024-02-209017Actual
4922218.002022-08-239065Actual
1889178.002022-05-239066Actual
28706316.722024-06-2290111Actual
14146176.842023-04-229028Actual
34501289.062024-11-2290611Actual
30894270.782024-08-229028Actual
19430170.982023-09-2290611Actual
9350204.002022-12-219015Actual
11648247.002023-02-209065Actual
3803829.482025-02-2090212Actual
28377306.002024-06-229046Actual
3562030.552024-12-2190511Actual
36193290.002025-01-219065Actual
2237589.062023-12-2190211Actual
16222206.082023-06-2390111Actual
15242203.952023-05-2390111Actual
17196243.512023-07-239068Actual
36158459.002025-01-219015Actual
2546866.722024-03-2290511Actual
28586737.462024-06-229018Actual
33977141.002024-11-229026Actual
2538732.672024-03-2290211Actual
39016122.042025-03-2390311Actual
32733428.002024-10-229015Actual
21993396.002023-12-219036Actual
33950450.002024-11-229016Actual
18574571.002023-09-229013Actual
24470226.302024-02-2090611Actual
32881427.002024-10-229036Actual
27251167.002024-05-229056Actual
35453323.812024-12-219068Actual
13729363.002023-04-229015Actual
39043220.982025-03-2390411Actual
9211330.002022-12-219014Actual
21788196.002023-12-219064Actual
9487283.002022-12-219016Actual
21635403.002023-12-219013Actual
6269235.002022-09-229046Actual
11259421.002023-02-209013Actual
2370654.002024-02-209073Actual

Generated 2025-05-22 23:38:19.193 UTC