[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 464   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33023530.002024-10-199017Actual
38130145.112025-02-1790113Actual
28111666.002024-06-199014Actual
17041295.002023-07-209017Actual
5984278.002022-09-199015Actual
28614290.482024-06-199028Actual
15506547.002023-06-209013Actual
18694449.002023-09-199014Actual
25501179.492024-03-1990611Actual
3661203.002022-07-209064Actual
16693243.002023-07-209064Actual
25955399.002024-04-189065Actual
18106194.002023-08-209067Actual
1461958.002023-05-209073Actual
11648247.002023-02-179065Actual
30483369.002024-08-199015Actual
22019230.002023-12-189046Actual
3551107.002022-07-209073Actual
21252264.722023-11-209028Actual
37865197.572025-02-1790311Actual
30716293.002024-08-199066Actual
10700286.002023-01-189036Actual
32430301.262024-09-1890213Actual
26784211.782024-04-1890613Actual
2618266.002022-06-209015Actual
36541745.032025-01-189018Actual
26485166.722024-04-1890311Actual
34089306.002024-11-199066Actual
25181297.002024-03-199067Actual
33351181.612024-10-1990611Actual
26632174.172024-04-1890112Actual
26155382.002024-04-189066Actual
28403232.002024-06-199056Actual
2196597.002023-12-189026Actual
31729135.002024-09-189026Actual
36306484.002025-01-189036Actual
24116316.002024-02-179017Actual
32768417.002024-10-199065Actual
22915275.002024-01-189016Actual
38691401.002025-03-209066Actual
38337109.002025-03-209073Actual
3101468.852024-08-1990211Actual
18484150.762023-08-2090112Actual
33235307.152024-10-1990111Actual
291218.002022-04-199064Actual
27874101.252024-05-1990113Actual
26876504.002024-05-199063Actual
24001240.002024-02-179046Actual
513273.002022-04-199016Actual
13669309.002023-04-199064Actual
2893532.672024-06-1990212Actual
36100362.002025-01-189064Actual
32555354.002024-10-199063Actual
130952.002022-05-209073Actual
33317117.782024-10-1990411Actual
27496275.332024-05-199068Actual
26961464.002024-05-199014Actual
7763155.632022-10-209028Actual
13607118.002023-04-199073Actual
28323115.002024-06-199026Actual
29477132.002024-07-199026Actual
7636254.002022-10-209067Actual
13107201.002023-03-209066Actual
15661288.002023-06-209064Actual
19018299.002023-09-199066Actual
32345230.552024-09-1890612Actual
19603432.002023-10-209013Actual
33977141.002024-11-199026Actual
2538732.672024-03-1990211Actual
10001269.272022-12-189028Actual
20104336.002023-10-209017Actual
704109.002022-04-199056Actual
34915604.002024-12-189014Actual
27251167.002024-05-199056Actual
34950374.002024-12-189064Actual
10327270.002023-01-189014Actual
21545115.652023-11-2090112Actual
29505528.002024-07-199036Actual
25618117.782024-03-1990612Actual
23380115.652024-01-1890311Actual
1931637.992023-09-1990211Actual
34830382.002024-12-189063Actual
1357270.002022-05-209014Actual
24236219.272024-02-179028Actual
27376335.002024-05-199067Actual
30631400.002024-08-199036Actual
31307197.752024-08-1990213Actual
2343436.932024-01-1890511Actual
35208172.002024-12-189056Actual
37187159.002025-02-179073Actual
2546866.722024-03-1990511Actual
20398129.482023-10-2090411Actual
23112294.002024-01-189017Actual
2216216.242022-05-209068Actual
2558675.232024-03-1990212Actual
2137286.932023-11-2090211Actual
18934336.002023-09-199036Actual
29590327.002024-07-199066Actual
35511230.552024-12-1890111Actual
6843278.002022-10-209063Actual
28706316.722024-06-1990111Actual
1836598.632023-08-2090411Actual
28788160.342024-06-1990411Actual
11259421.002023-02-179013Actual
35298460.002024-12-189017Actual
3473196.002022-07-209063Actual
2755224.002022-06-209016Actual
2370654.002024-02-179073Actual
11507216.002023-02-179064Actual
36391359.002025-01-189066Actual
1496324.002022-05-209015Actual
25301248.062024-03-199068Actual
5578185.932022-08-209068Actual
30808360.002024-08-199067Actual
1191890.002023-02-179056Actual
32733428.002024-10-199015Actual
35566144.382024-12-1890311Actual
1687184.002023-07-209026Actual
4781230.002022-08-209064Actual
7497169.002022-10-209066Actual
7295129.002022-10-209026Actual
1745564.592023-07-2090112Actual
18574571.002023-09-199013Actual
28351571.002024-06-199036Actual
16365107.142023-06-2090611Actual
36448550.002025-01-189017Actual
26512151.832024-04-1890411Actual
13964272.002023-04-199066Actual
8149233.002022-11-209064Actual
24798199.002024-03-199064Actual
7168203.002022-10-209065Actual
19430170.982023-09-1990611Actual
10932246.002023-01-189017Actual
14355135.872023-04-1990611Actual
4068112.002022-07-209056Actual
38157176.692025-02-1790213Actual
13375193.512023-03-209028Actual
34501289.062024-11-1990611Actual
30518353.002024-08-199065Actual
3015485.462024-07-1990113Actual
26096313.002024-04-189046Actual
1417208.002022-05-209064Actual
15812315.002023-06-209016Actual
14146176.842023-04-199028Actual
182888.002022-05-209056Actual
2881537.992024-06-1990511Actual
35419273.812024-12-189028Actual
22462230.552023-12-1890611Actual
34031321.002024-11-199046Actual
24409142.252024-02-1790411Actual
23975376.002024-02-179036Actual
6595331.392022-09-199018Actual
8089327.002022-11-209014Actual
11775144.002023-02-179026Actual
24470226.302024-02-1790611Actual
4593186.002022-08-209063Actual
39104252.892025-03-2090611Actual
19814270.002023-10-209015Actual
33409135.872024-10-1990112Actual
14972249.002023-05-209066Actual
24269316.242024-02-179068Actual
16538477.002023-07-209013Actual
36066649.002025-01-189014Actual
29802346.542024-07-199068Actual
3783851.822025-02-1790211Actual
6704198.052022-09-199068Actual
12118170.002023-02-179067Actual
33115528.362024-10-199018Actual
36278126.002025-01-189026Actual
14647432.002023-05-209014Actual
31516547.002024-09-189014Actual
34267367.752024-11-199028Actual
3222060.332024-09-1890511Actual
3974285.002022-07-209036Actual
16658513.002023-07-209014Actual
21788196.002023-12-189064Actual
14240168.852023-04-1990111Actual
17982111.002023-08-209056Actual
16423111.402023-06-2090112Actual
9408252.002022-12-189065Actual
17605303.002023-08-209063Actual
9631156.002022-12-189046Actual
3798278.002022-07-209065Actual
3006233.742024-07-1990212Actual
31041197.572024-08-1990311Actual
23827324.002024-02-179015Actual
3677075.232025-01-1890511Actual
9953487.452022-12-189018Actual
37343347.002025-02-179065Actual
33143258.662024-10-199028Actual
34005479.002024-11-199036Actual
19988218.002023-10-209046Actual
1583960.002023-06-209026Actual
11119191.992023-01-189028Actual
32139139.062024-09-1890211Actual
1951566.722023-09-1990212Actual
36038120.002025-01-189073Actual
33290126.292024-10-1990311Actual
22610463.002024-01-189013Actual
2541480.552024-03-1990311Actual
13327364.722023-03-209018Actual
34181277.002024-11-199067Actual
20752504.002023-11-209014Actual
26309725.342024-04-189018Actual
2435567.782024-02-1790211Actual
3273154.112022-06-209028Actual
25056103.002024-03-199056Actual
7029214.002022-10-209064Actual
1527033.742023-05-2090211Actual
3332210.182022-06-209068Actual
1231276.002022-05-209063Actual
15184211.692023-05-209068Actual
9735170.002022-12-189066Actual
13186223.002023-03-209017Actual
3005268.002022-06-209066Actual
35890213.542024-12-1890613Actual
34300288.972024-11-199068Actual
1426834.802023-04-1990211Actual
11977180.002023-02-179066Actual
38961259.272025-03-2090111Actual
3146172.002022-06-209067Actual
36689107.142025-01-1890211Actual
27901306.522024-05-1990213Actual
27582103.952024-05-1990211Actual
2107328.362022-05-209018Actual
17162160.182023-07-209028Actual
16573270.002023-07-209063Actual
39309313.542025-03-2090213Actual
1065195.002023-01-189026Actual
20632499.002023-11-209013Actual
33471212.472024-10-1990612Actual
28203382.002024-06-199015Actual
38578207.002025-03-209026Actual
6222276.002022-09-199036Actual
16130198.052023-06-209028Actual
27434534.422024-05-199018Actual
21286219.272023-11-209068Actual
2355189.002022-06-209063Actual
5845363.002022-09-199014Actual
1033170.782022-04-199028Actual
35830106.522024-12-1890113Actual
20937248.002023-11-209016Actual
22645252.002024-01-189063Actual
231270.002022-04-199014Actual
19370103.952023-09-1990411Actual
17817288.002023-08-209065Actual
31068161.402024-08-1990411Actual
904178.002022-04-199067Actual
16481118.852023-06-2090612Actual
4268220.002022-07-209067Actual
38280358.002025-03-209063Actual
36483374.002025-01-189067Actual
2676268.002022-06-209065Actual
33263112.462024-10-1990211Actual
19907302.002023-10-209016Actual
37810219.912025-02-1790111Actual
30773472.002024-08-199017Actual
8369318.002022-11-209016Actual
22078278.002023-12-189066Actual
17570532.002023-08-209013Actual
36193290.002025-01-189065Actual
13436257.152023-03-209068Actual
1637218.002022-05-209016Actual
2172655.002023-12-189073Actual
28436389.002024-06-199066Actual
17076213.002023-07-209067Actual
27991699.002024-06-199013Actual
631696.002022-09-199056Actual
12525124.002023-03-209073Actual
14118451.092023-04-199018Actual
26430345.452024-04-1890111Actual
30866811.702024-08-199018Actual
20139199.002023-10-209067Actual
1833898.632023-08-2090311Actual
3084333.002022-06-209017Actual
6173104.002022-09-199026Actual
33800306.002024-11-199064Actual
27144335.002024-05-199016Actual
37308432.002025-02-179015Actual
18373.002022-04-199073Actual
1558171.002022-05-209065Actual
1734313.002022-05-209036Actual
37006246.872025-01-1890213Actual
30576436.002024-08-199016Actual
38551344.002025-03-209016Actual
35947504.002025-01-189013Actual
10853239.002023-01-189066Actual
4860285.002022-08-209015Actual
26337296.542024-04-189028Actual
39016122.042025-03-2090311Actual
243392.002022-06-209073Actual
2252059.272023-12-1890112Actual
30390490.002024-08-199014Actual
10062207.152022-12-189068Actual
30270745.002024-08-199013Actual
17690339.002023-08-209014Actual
23734450.002024-02-179014Actual
37508242.002025-02-179056Actual
21426141.192023-11-2090411Actual
8513151.002022-11-209046Actual
13905211.002023-04-199046Actual
27755174.172024-05-1990112Actual
14913203.002023-05-209046Actual
8466276.002022-11-209036Actual
29027159.152024-06-1990113Actual
25703480.002024-04-189013Actual
17134396.542023-07-209018Actual
22402115.652023-12-1890311Actual
26122278.002024-04-189056Actual
1748265.652023-07-2090212Actual
14562306.002023-05-209063Actual
36716145.442025-01-1890311Actual
24208405.632024-02-179018Actual
2481386.002022-06-209014Actual
2653933.742024-04-1890511Actual
32253163.532024-09-1890611Actual
6125216.002022-09-199016Actual
14528378.002023-05-209013Actual
29740638.972024-07-199018Actual
20459123.102023-10-2090611Actual
5657280.002022-09-199013Actual
31280117.042024-08-1990113Actual
28377306.002024-06-199046Actual
19962346.002023-10-209036Actual
38400300.002025-03-209064Actual
7247272.002022-10-209016Actual
34413164.592024-11-1990311Actual
9874181.002022-12-189067Actual
38072307.152025-02-1790612Actual
31933421.002024-09-189067Actual
30213201.262024-07-1990613Actual
15064294.002023-05-209067Actual
1968240.002022-05-209017Actual
3118856.082024-08-1990212Actual
10992230.002023-01-189067Actual
17254190.122023-07-2090111Actual
2034462.462023-10-2090211Actual
37456384.002025-02-179036Actual
35711182.682024-12-1890112Actual
15358201.832023-05-2090611Actual
21018247.002023-11-209046Actual
31757489.002024-09-189036Actual
3573975.232024-12-1890212Actual
1645058.212023-06-2090212Actual
37250432.002025-02-179064Actual
2988869.912024-07-1990211Actual
34358377.362024-11-1990111Actual
21224520.792023-11-209018Actual
27086270.002024-05-199065Actual
26214405.002024-04-189017Actual
32966448.002024-10-199066Actual
36358235.002025-01-189056Actual
31102206.082024-08-1990611Actual
34559138.002024-11-1990112Actual
24891251.002024-03-199065Actual
18728278.002023-09-199064Actual
21131240.002023-11-209017Actual
1541698.632023-05-2090112Actual
2295376.002022-06-209013Actual
29531297.002024-07-199046Actual
4129285.002022-07-209066Actual
2037152.892023-10-2090311Actual
21166230.002023-11-209067Actual
24027205.002024-02-179056Actual
280358.002022-06-209026Actual
15029392.002023-05-209017Actual
16164316.242023-06-209068Actual
5192133.002022-08-209056Actual
1728267.782023-07-2090211Actual
29054301.262024-06-1990213Actual
33645585.002024-11-199013Actual
19110351.002023-09-199067Actual
30657232.002024-08-199046Actual
3446756.082024-11-1990511Actual
36860124.172025-01-1890112Actual
27609220.982024-05-1990311Actual
8946137.452022-11-209068Actual
2852300.002022-06-209036Actual
34621260.342024-11-1990612Actual
22996185.002024-01-189046Actual
2054455.022023-10-2090212Actual
16951138.002023-07-209056Actual
15324130.552023-05-2090411Actual
37541405.002025-02-179066Actual
31783275.002024-09-189046Actual
20225219.272023-10-209028Actual
31644386.002024-09-189065Actual
27284320.002024-05-199066Actual
3791927.362025-02-1790511Actual
1432291.192023-04-1990411Actual
20258295.032023-10-209068Actual
5098226.002022-08-209036Actual
17930399.002023-08-209036Actual
32019340.482024-09-189028Actual
16984315.002023-07-209066Actual
30425409.002024-08-199064Actual
25860370.002024-04-189064Actual
13513441.002023-04-199013Actual
27199526.002024-05-199036Actual
23525119.912024-01-1890112Actual
22970306.002024-01-189036Actual
25797115.002024-04-189073Actual
33177328.362024-10-199068Actual
26458147.572024-04-1890211Actual
33556190.732024-10-1990213Actual
37598456.002025-02-179017Actual
26249313.002024-04-189067Actual
4922218.002022-08-209065Actual
17902101.002023-08-209026Actual
1139754.002023-02-179073Actual
31702420.002024-09-189016Actual
34440157.152024-11-1990411Actual
35128153.002024-12-189026Actual
36158459.002025-01-189015Actual
2028193.002022-05-209067Actual
967884.002022-12-189056Actual
27341408.002024-05-199017Actual
20316226.302023-10-2090111Actual
16786327.002023-07-209065Actual
30096226.302024-07-1990612Actual
1766252.002023-08-209073Actual
2155202.602022-05-209028Actual
29557184.002024-07-199056Actual

Generated 2025-05-19 12:37:04.386 UTC