[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 466   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688831.612025-01-1690212Actual
3146172.002022-06-189067Actual
33290126.292024-10-1790311Actual
13248237.002023-03-189067Actual
37187159.002025-02-159073Actual
16538477.002023-07-189013Actual
29590327.002024-07-179066Actual
38691401.002025-03-189066Actual
1833898.632023-08-1890311Actual
32111289.062024-09-1690111Actual
39016122.042025-03-1890311Actual
21426141.192023-11-1890411Actual
12525124.002023-03-189073Actual
2558675.232024-03-1790212Actual
1027995.002023-01-169073Actual
17076213.002023-07-189067Actual
4533280.002022-08-189013Actual
2042577.362023-10-1890511Actual
14355135.872023-04-1790611Actual
1191890.002023-02-159056Actual
25359226.302024-03-1790111Actual
21399149.702023-11-1890311Actual
17513212.472023-07-1890612Actual
16925228.002023-07-189046Actual
36716145.442025-01-1690311Actual
19722364.002023-10-189014Actual
36193290.002025-01-169065Actual
11727249.002023-02-159016Actual
3677075.232025-01-1690511Actual
7576360.002022-10-189017Actual
29450374.002024-07-179016Actual
5192133.002022-08-189056Actual
3798278.002022-07-189065Actual
4922218.002022-08-189065Actual
31339204.762024-08-1790613Actual
2766376.292024-05-1790511Actual
3599320.002022-07-189014Actual
2893532.672024-06-1790212Actual
18960169.002023-09-179046Actual
18283180.552023-08-1890111Actual
1065195.002023-01-169026Actual
22347216.722023-12-1690111Actual
1496324.002022-05-189015Actual
18164369.272023-08-189018Actual
34005479.002024-11-179036Actual
18728278.002023-09-179064Actual
7903287.002022-11-189013Actual
29768264.722024-07-179028Actual
36802159.272025-01-1690611Actual
33680336.002024-11-179063Actual
23920356.002024-02-159016Actual
43309.002022-04-179013Actual
657165.002022-04-179046Actual
904178.002022-04-179067Actual
25955399.002024-04-169065Actual
26666188.002024-04-1690612Actual
23734450.002024-02-159014Actual
22553226.302023-12-1690612Actual
3084333.002022-06-189017Actual
12197302.602023-02-159018Actual
31933421.002024-09-169067Actual
27434534.422024-05-179018Actual
25267237.452024-03-179028Actual
2137286.932023-11-1890211Actual
20575192.252023-10-1890612Actual
23649226.002024-02-159063Actual
26249313.002024-04-169067Actual
3332210.182022-06-189068Actual
28528320.002024-06-179067Actual
34706227.572024-11-1790213Actual
5145123.002022-08-189046Actual
24679288.002024-03-179063Actual
12385320.002023-03-189013Actual
2295376.002022-06-189013Actual
15242203.952023-05-1890111Actual
20225219.272023-10-189028Actual
2455527.362024-02-1590212Actual
7763155.632022-10-189028Actual
31396712.002024-09-169013Actual
1831135.872023-08-1890211Actual
1687184.002023-07-189026Actual
610259.002022-04-179036Actual
11507216.002023-02-159064Actual
22996185.002024-01-169046Actual
28788160.342024-06-1790411Actual
27225369.002024-05-179046Actual
17817288.002023-08-189065Actual
372220.002022-04-179015Actual
3446756.082024-11-1790511Actual
1934351.822023-09-1790311Actual
29054301.262024-06-1790213Actual
15541243.002023-06-189063Actual
25146414.002024-03-179017Actual
3907026.292025-03-1890511Actual
12306166.242023-02-159068Actual
5719218.002022-09-179063Actual
2252059.272023-12-1690112Actual
16899320.002023-07-189036Actual
16786327.002023-07-189065Actual
15812315.002023-06-189016Actual
3573975.232024-12-1690212Actual
35156445.002024-12-169036Actual
14146176.842023-04-179028Actual
6375154.002022-09-179066Actual
38280358.002025-03-189063Actual
18106194.002023-08-189067Actual
35391614.732024-12-169018Actual
38606537.002025-03-189036Actual
36391359.002025-01-169066Actual
17397212.472023-07-1890611Actual
21344160.342023-11-1890111Actual
23353107.142024-01-1690211Actual
28969194.382024-06-1790612Actual
35981409.002025-01-169063Actual
35539135.872024-12-1690211Actual
29236163.002024-07-179073Actual
17041295.002023-07-189017Actual
21074307.002023-11-189066Actual
22078278.002023-12-169066Actual
9408252.002022-12-169065Actual
33023530.002024-10-179017Actual
1889178.002022-05-189066Actual
1745564.592023-07-1890112Actual
38337109.002025-03-189073Actual
26214405.002024-04-169017Actual
27462432.912024-05-179028Actual
3661203.002022-07-189064Actual
29357436.002024-07-179015Actual
38989119.912025-03-1890211Actual
18694449.002023-09-179014Actual
1836598.632023-08-1890411Actual
13436257.152023-03-189068Actual
20398129.482023-10-1890411Actual
20787288.002023-11-189064Actual
34181277.002024-11-179067Actual
20992352.002023-11-189036Actual
33177328.362024-10-179068Actual
18786216.002023-09-179015Actual
2343436.932024-01-1690511Actual
29802346.542024-07-179068Actual
1385188.002023-04-179026Actual
24587142.252024-02-1590612Actual
26309725.342024-04-169018Actual
13879249.002023-04-179036Actual
2988869.912024-07-1790211Actual
34031321.002024-11-179046Actual
35101327.002024-12-169016Actual
10141313.002023-01-169013Actual
18192176.842023-08-189028Actual
29144720.002024-07-179013Actual
16222206.082023-06-1890111Actual
13964272.002023-04-179066Actual
5098226.002022-08-189036Actual
1461958.002023-05-189073Actual
1627793.312023-06-1890311Actual
29087197.752024-06-1790613Actual
17782221.002023-08-189015Actual
13046157.002023-03-189056Actual
27874101.252024-05-1790113Actual
29942176.292024-07-1790411Actual
916364.002022-12-169073Actual
16630133.002023-07-189073Actual
8228240.002022-11-189015Actual
5469466.242022-08-189018Actual
22610463.002024-01-169013Actual
33892397.002024-11-179065Actual
29392315.002024-07-179065Actual
35593138.002024-12-1690411Actual
19110351.002023-09-179067Actual
35298460.002024-12-169017Actual
2216216.242022-05-189068Actual
4021210.002022-07-189046Actual
25004389.002024-03-179036Actual
3273154.112022-06-189028Actual
23233204.122024-01-169028Actual
34057199.002024-11-179056Actual
967884.002022-12-169056Actual
25703480.002024-04-169013Actual
27934317.052024-05-1790613Actual
27554305.022024-05-1790111Actual
6969270.002022-10-189014Actual
27901306.522024-05-1790213Actual
33057354.002024-10-179067Actual
35711182.682024-12-1690112Actual
32430301.262024-09-1690213Actual
30928422.302024-08-179068Actual
37095792.002025-02-159013Actual
18225273.812023-08-189068Actual
7344270.002022-10-189036Actual
25301248.062024-03-179068Actual
13729363.002023-04-179015Actual
1559873.002023-06-189073Actual
12855211.002023-03-189016Actual
22823290.002024-01-169015Actual
2544185.872024-03-1790411Actual
2034462.462023-10-1890211Actual
39342285.472025-03-1890613Actual
6595331.392022-09-179018Actual
21938226.002023-12-169016Actual
26096313.002024-04-169046Actual
10327270.002023-01-169014Actual
26961464.002024-05-179014Actual
27171153.002024-05-179026Actual
16423111.402023-06-1890112Actual
38458358.002025-03-189015Actual
28203382.002024-06-179015Actual
15661288.002023-06-189064Actual
38188360.912025-02-1590613Actual
2155202.602022-05-189028Actual
25738362.002024-04-169063Actual
25056103.002024-03-179056Actual
2196597.002023-12-169026Actual
36306484.002025-01-169036Actual
11180198.052023-01-169068Actual
12118170.002023-02-159067Actual
26430345.452024-04-1690111Actual
30425409.002024-08-179064Actual
32555354.002024-10-179063Actual
11071376.852023-01-169018Actual
21224520.792023-11-189018Actual
22045136.002023-12-169056Actual
5330213.002022-08-189017Actual
36100362.002025-01-169064Actual
34621260.342024-11-1790612Actual
38632259.002025-03-189046Actual
8698232.002022-11-189017Actual
33409135.872024-10-1790112Actual
1432291.192023-04-1790411Actual
34300288.972024-11-179068Actual
26751311.782024-04-1690213Actual
432174.002022-04-179065Actual
35182270.002024-12-169046Actual
38903292.002025-03-189068Actual
1637218.002022-05-189016Actual
1583960.002023-06-189026Actual
39309313.542025-03-1890213Actual
14739336.002023-05-189015Actual
2145328.422023-11-1890511Actual
11648247.002023-02-159065Actual
22702112.002024-01-169073Actual
28083162.002024-06-179073Actual
291218.002022-04-179064Actual
14295134.802023-04-1790311Actual
13905211.002023-04-179046Actual
26370279.872024-04-169068Actual
231270.002022-04-179014Actual
29027159.152024-06-1790113Actual
36251526.002025-01-169016Actual
23407139.062024-01-1690411Actual
20258295.032023-10-189068Actual
32907336.002024-10-179046Actual
23769348.002024-02-159064Actual
17196243.512023-07-189068Actual
10747241.002023-01-169046Actual
10992230.002023-01-169067Actual
2435567.782024-02-1590211Actual
36743143.312025-01-1690411Actual
35241338.002024-12-169066Actual
33351181.612024-10-1790611Actual
30603207.002024-08-179026Actual
19907302.002023-10-189016Actual
31160157.152024-08-1790112Actual
26995306.002024-05-179064Actual
23862286.002024-02-159065Actual
14681218.002023-05-189064Actual
2394755.002024-02-159026Actual
130952.002022-05-189073Actual
31431361.002024-09-169063Actual
33858348.002024-11-179015Actual
1781193.002022-05-189046Actual
35333382.002024-12-169067Actual
2653933.742024-04-1690511Actual
9271261.002022-12-169064Actual
21487135.872023-11-1890611Actual
19075349.002023-09-179017Actual
31842346.002024-09-169066Actual
15029392.002023-05-189017Actual
1685101.002022-05-189026Actual
13931154.002023-04-179056Actual
27251167.002024-05-179056Actual
15626358.002023-06-189014Actual
3118856.082024-08-1790212Actual
804181.002022-11-189073Actual
21131240.002023-11-189017Actual
34795646.002024-12-169013Actual
15449212.472023-05-1890612Actual
35511230.552024-12-1690111Actual
32612214.002024-10-179073Actual
30773472.002024-08-179017Actual
39104252.892025-03-1890611Actual
2438291.192024-02-1590311Actual
5657280.002022-09-179013Actual
1748265.652023-07-1890212Actual
27636170.982024-05-1790411Actual
2172655.002023-12-169073Actual
31609391.002024-09-169015Actual
2294267.002024-01-169026Actual
12635235.002023-03-189064Actual
27086270.002024-05-179065Actual
26784211.782024-04-1690613Actual
11977180.002023-02-159066Actual
37343347.002025-02-159065Actual
21286219.272023-11-189068Actual
24059199.002024-02-159066Actual
6046214.002022-09-179065Actual
6125216.002022-09-179016Actual
23147348.002024-01-169067Actual
26841600.002024-05-179013Actual
2473654.002024-03-179073Actual
27755174.172024-05-1790112Actual
16044297.002023-06-189067Actual
14887343.002023-05-189036Actual
2852300.002022-06-189036Actual
25825535.002024-04-169014Actual
24764436.002024-03-179014Actual
7168203.002022-10-189065Actual
23827324.002024-02-159015Actual
23380115.652024-01-1690311Actual
33235307.152024-10-1790111Actual
34146499.002024-11-179017Actual
20014141.002023-10-189056Actual
26122278.002024-04-169056Actual
31899474.002024-09-169017Actual
35857222.312024-12-1690213Actual
20845309.002023-11-189015Actual
15358201.832023-05-1890611Actual
26933171.002024-05-179073Actual
14528378.002023-05-189013Actual
31041197.572024-08-1790311Actual
6454360.002022-09-179017Actual
29264491.002024-07-179014Actual
14913203.002023-05-189046Actual
1139754.002023-02-159073Actual
29505528.002024-07-179036Actual
5984278.002022-09-179015Actual
28377306.002024-06-179046Actual
27341408.002024-05-179017Actual
37038203.012025-01-1690613Actual
9631156.002022-12-169046Actual
3783851.822025-02-1590211Actual
24327155.022024-02-1590111Actual
31644386.002024-09-169065Actual
2481386.002022-06-189014Actual
14939178.002023-05-189056Actual
6783409.002022-10-189013Actual
39282159.152025-03-1890113Actual
4129285.002022-07-189066Actual
26015339.002024-04-169016Actual
17162160.182023-07-189028Actual
32193186.932024-09-1690411Actual
38961259.272025-03-1890111Actual
15919174.002023-06-189056Actual
20047244.002023-10-189066Actual
8417109.002022-11-189026Actual
16984315.002023-07-189066Actual
27199526.002024-05-179036Actual
30808360.002024-08-179067Actual
8887176.842022-11-189028Actual
3877253.002022-07-189016Actual
33645585.002024-11-179013Actual
32311163.532024-09-1690112Actual
37130526.002025-02-159063Actual
31757489.002024-09-169036Actual
3438670.972024-11-1790211Actual
30483369.002024-08-179015Actual
18609261.002023-09-179063Actual
2443631.612024-02-1590511Actual
19370103.952023-09-1790411Actual
1290383.002023-03-189026Actual
33800306.002024-11-179064Actual
17956172.002023-08-189046Actual
34915604.002024-12-169014Actual
13824348.002023-04-179016Actual
3222060.332024-09-1690511Actual
24949224.002024-03-179016Actual
9025330.002022-12-169013Actual
11119191.992023-01-169028Actual
18014246.002023-08-189066Actual
30362168.002024-08-179073Actual
30034155.022024-07-1790112Actual
5049107.002022-08-189026Actual
34239614.732024-11-179018Actual
33317117.782024-10-1790411Actual
10062207.152022-12-169068Actual
12573290.002023-03-189014Actual
13548326.002023-04-179063Actual
1839226.292023-08-1890511Actual
31729135.002024-09-169026Actual
32345230.552024-09-1690612Actual
16365107.142023-06-1890611Actual
16304123.102023-06-1890411Actual
5797108.002022-09-179073Actual
17336148.632023-07-1890411Actual
14118451.092023-04-179018Actual
25860370.002024-04-169064Actual
37690579.882025-02-159018Actual
34358377.362024-11-1790111Actual
2873481.612024-06-1790211Actual
4454196.542022-07-189068Actual
22402115.652023-12-1690311Actual
7108195.002022-10-189015Actual
12056247.002023-02-159017Actual
30390490.002024-08-179014Actual
24150237.002024-02-159067Actual
37428126.002025-02-159026Actual
35890213.542024-12-1690613Actual
2028193.002022-05-189067Actual
30631400.002024-08-179036Actual
36603276.842025-01-169068Actual
26458147.572024-04-1690211Actual
1633135.872023-06-1890511Actual
985352.602022-04-179018Actual
7636254.002022-10-189067Actual
32733428.002024-10-179015Actual
21880211.002023-12-169065Actual
28351571.002024-06-179036Actual
36358235.002025-01-169056Actual
2370654.002024-02-159073Actual
1730990.122023-07-1890311Actual
35566144.382024-12-1690311Actual
1968240.002022-05-189017Actual

Generated 2025-05-18 02:49:46.353 UTC